Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180723FTO_120058
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-09-010-075-001/42
(PIMPLANER) 		1809010000NRG24180720230115097 18/07/2023 KAcharu agangadhar aMore 1809010WL018407 KAcharu agangadhar aMore 00051 MAHB0000871 1911 1911 Processed 28/07/2023 N0723022014D1 KAcharu agangadhar aMore ()
2 PARNER MH-09-010-075-001/560
(PIMPLANER) 		1809010000NRG24180720230115099 18/07/2023 Vilas 1809010WL018407 Vilas 00051 MAHB0000871 1911 1911 Processed 28/07/2023 N0723022014D0 Vilas ()
3 PARNER MH-09-010-075-001/560
(PIMPLANER) 		1809010000NRG24180720230115100 18/07/2023 Vilas 1809010WL018407 Vilas 00051 MAHB0000871 1911 1911 Processed 28/07/2023 N0723022014CF Vilas ()
SubTotal 5733 5733
4 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24180720230115132 18/07/2023 ANAJI GANAT PAWAR 1809010WL018416 ANAJI GANAT PAWAR 00089 CBIN0281860 1638 1638 Processed 28/07/2023 N0723022014C7 ANAJI GANAT PAWAR ()
SubTotal 1638 1638
5 PARNER MH-09-010-078-001/332
(DARODI) 		1809010000NRG24180720230115088 18/07/2023 Seema Ravasaheb Kad 1809010WL018405 Seema Ravasaheb Kad 00089 CBIN0282849 1365 1365 Processed 28/07/2023 N0723022014C8 Seema Ravasaheb Kad ()
SubTotal 1365 1365
6 PARNER MH-09-010-081-001/162
(JADHAVWADI) 		1809010000NRG24180720230115094 18/07/2023 JIjabai Ashok Raut 1809010WL018406 JIjabai Ashok Raut 00089 CBIN0282950 1911 1911 Processed 28/07/2023 N0723022014C9 JIjabai Ashok Raut ()
SubTotal 1911 1911
7 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24180720230115188 18/07/2023 Mangal Balkrushna Gawade 1809010WL018426 Mangal Balkrushna Gawade 00415 SBIN0007160 1911 1911 Processed 28/07/2023 N0723022014CA MISS MANGAL BALKRUSHNA GAWADE ()
SubTotal 1911 1911
8 PARNER MH-09-010-033-001/76
(WADGOAN AMALI) 		1809010000NRG24180720230115102 18/07/2023 Avinash 1809010WL018408 Avinash 00415 SBIN0008012 1638 1638 Processed 28/07/2023 N0723022014CB MR AVINASH SHANTARAM JADHAV ()
9 PARNER MH-09-010-033-001/76
(WADGOAN AMALI) 		1809010000NRG24180720230115101 18/07/2023 Savita Avinash Jadhav 1809010WL018408 Savita Avinash Jadhav 00415 SBIN0008012 1638 1638 Processed 28/07/2023 N0723022014CC MRS SAVITA AVINASH JADHAV ()
SubTotal 3276 3276
10 PARNER MH-09-010-102-001/269
(KADUS) 		1809010000NRG24180720230115108 18/07/2023 Dinkar 1809010WL018410 Dinkar 00415 SBIN0013666 1911 1911 Processed 28/07/2023 N0723022014CD MR DINKAR MAHADEV SHINDE ()
11 PARNER MH-09-010-102-001/269
(KADUS) 		1809010000NRG24180720230115109 18/07/2023 Dinkar 1809010WL018410 Dinkar 00415 SBIN0013666 1911 1911 Processed 28/07/2023 N0723022014CE MR DINKAR MAHADEV SHINDE ()
SubTotal 3822 3822
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180723FTO_120058 Bank of Maharastra MAHB0000871 RALEGANSHINDI 5733
2 PARNER MH1809010999_180723FTO_120058 Central Bank Of India CBIN0281860 KANHUR 1638
3 PARNER MH1809010999_180723FTO_120058 Central Bank Of India CBIN0282849 ALKUTI 1365
4 PARNER MH1809010999_180723FTO_120058 Central Bank Of India CBIN0282950 VADZIRE 1911
5 PARNER MH1809010999_180723FTO_120058 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1911
6 PARNER MH1809010999_180723FTO_120058 State Bank of India SBIN0008012 BHALAWANI 3276
7 PARNER MH1809010999_180723FTO_120058 State Bank of India SBIN0013666 SUPA 3822

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