Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_120723FTO_111777
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-09-010-113-001/125
(Panoli) 		1809010000NRG24120720230104391 12/07/2023 Kamal 1809010WL017023 Kamal 00051 MAHB0000871 876 876 Processed 19/07/2023 N0723015CC213 Kamal ()
2 PARNER MH-09-010-113-001/138
(Panoli) 		1809010000NRG24120720230104394 12/07/2023 Lata 1809010WL017023 Lata 00051 MAHB0000871 808 808 Processed 19/07/2023 N0723015CC211 Lata ()
3 PARNER MH-09-010-113-001/152
(Panoli) 		1809010000NRG24120720230104399 12/07/2023 Sanjana 1809010WL017023 Sanjana 00051 MAHB0000871 840 840 Processed 19/07/2023 N0723015CC222 Sanjana ()
4 PARNER MH-09-010-113-001/152
(Panoli) 		1809010000NRG24120720230104401 12/07/2023 Survana 1809010WL017023 Survana 00051 MAHB0000871 840 840 Processed 19/07/2023 N0723015CC216 Survana ()
5 PARNER MH-09-010-113-001/166
(Panoli) 		1809010000NRG24120720230104403 12/07/2023 Rajashri 1809010WL017023 Rajashri 00051 MAHB0000871 844 844 Processed 19/07/2023 N0723015CC221 Rajashri ()
6 PARNER MH-09-010-113-001/183
(Panoli) 		1809010000NRG24120720230104405 12/07/2023 Shobha 1809010WL017023 Shobha 00051 MAHB0000871 820 820 Processed 19/07/2023 N0723015CC20F Shobha ()
7 PARNER MH-09-010-113-001/184
(Panoli) 		1809010000NRG24120720230104406 12/07/2023 Shakubai Dadabhau Mandlik 1809010WL017023 Shakubai Dadabhau Mandlik 00051 MAHB0000871 819 819 Processed 19/07/2023 N0723015CC217 Shakubai Dadabhau Mandlik ()
8 PARNER MH-09-010-113-001/299
(Panoli) 		1809010000NRG24120720230104413 12/07/2023 Indubai 1809010WL017023 Indubai 00051 MAHB0000871 896 896 Processed 19/07/2023 N0723015CC215 Indubai ()
9 PARNER MH-09-010-113-001/305
(Panoli) 		1809010000NRG24120720230104423 12/07/2023 Anita Amol Gadekar 1809010WL017023 Anita Amol Gadekar 00051 MAHB0000871 828 828 Processed 19/07/2023 N0723015CC21F Anita Amol Gadekar ()
10 PARNER MH-09-010-113-001/312
(Panoli) 		1809010000NRG24120720230104430 12/07/2023 Sunita 1809010WL017023 Sunita 00051 MAHB0000871 820 820 Processed 19/07/2023 N0723015CC210 Sunita ()
11 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24120720230104433 12/07/2023 Aruna 1809010WL017023 Aruna 00051 MAHB0000871 856 856 Processed 19/07/2023 N0723015CC218 Aruna ()
12 PARNER MH-09-010-113-001/329
(Panoli) 		1809010000NRG24120720230104443 12/07/2023 Mira 1809010WL017023 Mira 00051 MAHB0000871 618 618 Processed 19/07/2023 N0723015CC21C Mira ()
13 PARNER MH-09-010-113-001/330
(Panoli) 		1809010000NRG24120720230104444 12/07/2023 Bapurav 1809010WL017023 Bapurav 00051 MAHB0000871 868 868 Processed 19/07/2023 N0723015CC21A Bapurav ()
14 PARNER MH-09-010-113-001/330
(Panoli) 		1809010000NRG24120720230104445 12/07/2023 Latabai Bapurav Gadekar 1809010WL017023 Latabai Bapurav Gadekar 00051 MAHB0000871 868 868 Processed 19/07/2023 N0723015CC219 Latabai Bapurav Gadekar ()
15 PARNER MH-09-010-113-001/331
(Panoli) 		1809010000NRG24120720230104447 12/07/2023 Parubai 1809010WL017023 Parubai 00051 MAHB0000871 868 868 Processed 19/07/2023 N0723015CC21D Parubai ()
16 PARNER MH-09-010-113-001/331
(Panoli) 		1809010000NRG24120720230104449 12/07/2023 Rita 1809010WL017023 Rita 00051 MAHB0000871 868 868 Processed 19/07/2023 N0723015CC21E Rita ()
17 PARNER MH-09-010-113-001/332
(Panoli) 		1809010000NRG24120720230104451 12/07/2023 Manda 1809010WL017023 Manda 00051 MAHB0000871 920 920 Processed 19/07/2023 N0723015CC220 Manda ()
18 PARNER MH-09-010-113-001/336
(Panoli) 		1809010000NRG24120720230104458 12/07/2023 Vandana 1809010WL017023 Vandana 00051 MAHB0000871 844 844 Processed 19/07/2023 N0723015CC20E Vandana ()
19 PARNER MH-09-010-113-001/339
(Panoli) 		1809010000NRG24120720230104467 12/07/2023 Mangl 1809010WL017023 Mangl 00051 MAHB0000871 908 908 Processed 19/07/2023 N0723015CC212 Mangl ()
20 PARNER MH-09-010-113-001/38
(Panoli) 		1809010000NRG24120720230104480 12/07/2023 Jayashri Santosh Ingale 1809010WL017023 Jayashri Santosh Ingale 00051 MAHB0000871 808 808 Processed 19/07/2023 N0723015CC214 Jayashri Santosh Ingale ()
SubTotal 16817 16817
21 PARNER MH-09-010-041-002/505
(KINHI) 		1809010000NRG24120720230104379 12/07/2023 BABAJI GOMAJI KHODADE 1809010WL017020 BABAJI GOMAJI KHODADE 00089 CBIN0281254 1911 1911 Processed 19/07/2023 N0723015CC206 BABAJI GOMAJI KHODADE ()
SubTotal 1911 1911
22 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24120720230104547 12/07/2023 ANAJI GANAT PAWAR 1809010WL017039 ANAJI GANAT PAWAR 00089 CBIN0281860 1638 1638 Processed 19/07/2023 N0723015CC207 ANAJI GANAT PAWAR ()
23 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24120720230104372 12/07/2023 Lata Dinkar Khese 1809010WL017020 Lata Dinkar Khese 00089 CBIN0281860 1911 1911 Processed 19/07/2023 N0723015CC224 Lata Dinkar Khese ()
SubTotal 3549 3549
24 PARNER MH-09-010-069-001/278
(RAYATALE) 		1809010000NRG24120720230104598 12/07/2023 Dattatraya Baban Chitalkar 1809010WL017049 Dattatraya Baban Chitalkar 00089 CBIN0282512 512 512 Processed 19/07/2023 N0723015CC223 Dattatraya Baban Chitalkar ()
25 PARNER MH-09-010-071-001/1362
(RANJANGAON MAHSID) 		1809010000NRG24120720230104382 12/07/2023 Ramesh Maruti Vetal 1809010WL017022 Ramesh Maruti Vetal 00089 CBIN0282512 1911 1911 Processed 19/07/2023 N0723015CC20A Ramesh Maruti Vetal ()
26 PARNER MH-09-010-071-001/1362
(RANJANGAON MAHSID) 		1809010000NRG24120720230104383 12/07/2023 Ramesh Maruti Vetal 1809010WL017022 Ramesh Maruti Vetal 00089 CBIN0282512 1638 1638 Processed 19/07/2023 N0723015CC20B Ramesh Maruti Vetal ()
27 PARNER MH-09-010-071-001/164
(RANJANGAON MAHSID) 		1809010000NRG24120720230104385 12/07/2023 JANARDHAN MARUTI BANKAR 1809010WL017022 JANARDHAN MARUTI BANKAR 00089 CBIN0282512 1638 1638 Processed 19/07/2023 N0723015CC208 JANARDHAN MARUTI BANKAR ()
28 PARNER MH-09-010-071-001/164
(RANJANGAON MAHSID) 		1809010000NRG24120720230104387 12/07/2023 JANARDHAN MARUTI BANKAR 1809010WL017022 JANARDHAN MARUTI BANKAR 00089 CBIN0282512 1911 1911 Processed 19/07/2023 N0723015CC209 JANARDHAN MARUTI BANKAR ()
SubTotal 7610 7610
29 PARNER MH-09-010-078-001/332
(DARODI) 		1809010000NRG24120720230104329 12/07/2023 Seema Ravasaheb Kad 1809010WL017009 Seema Ravasaheb Kad 00089 CBIN0282849 1638 1638 Processed 19/07/2023 N0723015CC20C Seema Ravasaheb Kad ()
30 PARNER MH-09-010-078-001/391
(DARODI) 		1809010000NRG24120720230104492 12/07/2023 KAvita 1809010WL017025 KAvita 00089 CBIN0282849 546 546 Processed 19/07/2023 N0723015CC20D KAvita ()
SubTotal 2184 2184
31 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24120720230104310 12/07/2023 Mangal Balkrushna Gawade 1809010WL017005 Mangal Balkrushna Gawade 00415 SBIN0007160 1911 1911 Processed 19/07/2023 N0723015CC21B MISS MANGAL BALKRUSHNA GAWADE ()
SubTotal 1911 1911
Total 33982 33982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_120723FTO_111777 Bank of Maharastra MAHB0000871 RALEGANSHINDI 16817
2 PARNER MH1809010999_120723FTO_111777 Central Bank Of India CBIN0281254 NEHRU NAGAR KURLA (EAST), MUMBAI 1911
3 PARNER MH1809010999_120723FTO_111777 Central Bank Of India CBIN0281860 KANHUR 3549
4 PARNER MH1809010999_120723FTO_111777 Central Bank Of India CBIN0282512 SUPA 7610
5 PARNER MH1809010999_120723FTO_111777 Central Bank Of India CBIN0282849 ALKUTI 2184
6 PARNER MH1809010999_120723FTO_111777 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1911

Download In Excel