Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_081223APB_FTO_310366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARNER MH-09-010-103-001/311
(PALVE BK) 		1809010000NRG24081220230281918 08/12/2023 sonali rahul palaskar 1809010WL044883 sonali rahul palaskar 00045 BARB0PARAHM 1911 1911 Processed 09/12/2023 8432414178 SONALI RAHUL PALASKA BANK OF BARODA(606985)
SubTotal 1911 1911
2 PARNER MH-09-010-103-001/165
(PALVE BK) 		1809010000NRG24081220230281916 08/12/2023 Balu ananda aapte 1809010WL044883 Balu ananda aapte 00051 MAHB0001460 1911 1911 Processed 09/12/2023 8432414177 MINA BALASAHEB APATE BANK OF BARODA(606985)
SubTotal 1911 1911
3 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24081220230281905 08/12/2023 Nimase Satish Paraji 1809010WL044881 Nimase Satish Paraji 00089 CBIN0281241 1638 1638 Processed 10/12/2023 8432414169 Mr. SATISH PARAJI NIMASE CENTRAL BANK OF INDIA(607115)
4 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24081220230281904 08/12/2023 Nimase Vijay Paraji 1809010WL044881 Nimase Vijay Paraji 00089 CBIN0281241 1638 1638 Processed 10/12/2023 8432414176 Mr. VIJAY PARAJI NIMSE CENTRAL BANK OF INDIA(607115)
5 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24081220230281907 08/12/2023 ASHOK 1809010WL044881 ASHOK 00089 CBIN0281241 1638 1638 Processed 09/12/2023 8432414172 KAKADE ZUMBAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24081220230281909 08/12/2023 ASHOK ZAEBARE KAKADE 1809010WL044881 ASHOK ZAEBARE KAKADE 00089 CBIN0281241 1638 1638 Processed 10/12/2023 8432414171 Mr. ASHOK ZUMBAR KAKADE CENTRAL BANK OF INDIA(607115)
7 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24081220230281908 08/12/2023 Savkar Zumbar Kakade 1809010WL044881 Savkar Zumbar Kakade 00089 CBIN0281241 1638 1638 Processed 09/12/2023 8432414170 KAKADE SAVKAR ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8190 8190
8 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24081220230281903 08/12/2023 PARAJI SAVITRA NIMASE 1809010WL044881 PARAJI SAVITRA NIMASE 00415 SBIN0001129 1638 1638 Processed 09/12/2023 8432414173 NIMASE PARAJI SAVITRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 PARNER MH-09-010-103-001/53
(PALVE BK) 		1809010000NRG24081220230281920 08/12/2023 Jadhav Zumbar Kisan 1809010WL044883 Jadhav Zumbar Kisan 00415 SBIN0001129 1638 1638 Processed 09/12/2023 8432414179 JADHAV ZUMBAR KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
10 PARNER MH-09-010-103-001/309
(PALVE BK) 		1809010000NRG24081220230281917 08/12/2023 haribhau dnyandev apate 1809010WL044883 haribhau dnyandev apate 00415 SBIN0013666 1638 1638 Processed 09/12/2023 8432414174 HARIBHAU DNYANDEV AP BANK OF BARODA(606985)
11 PARNER MH-09-010-103-001/45
(PALVE BK) 		1809010000NRG24081220230281919 08/12/2023 sunita 1809010WL044883 sunita 00415 SBIN0013666 1911 1911 Processed 09/12/2023 8432414175 MRS SUNITA RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 3549 3549
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_081223APB_FTO_310366 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_081223APB_FTO_310366 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 1911
3 PARNER MH1809010999_081223APB_FTO_310366 Central Bank Of India CBIN0281241 PARNER 8190
4 PARNER MH1809010999_081223APB_FTO_310366 State Bank of India SBIN0001129 PARNER 3276
5 PARNER MH1809010999_081223APB_FTO_310366 State Bank of India SBIN0013666 SUPA 3549

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