Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_260723APB_FTO_131811
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-09-010-063-001/31
(GHANGAON) 		1809010000NRG24260720230129128 26/07/2023 Rakhamaji Keshav Wabale 1809010WL020342 Rakhamaji Keshav Wabale 00051 MAHB0001460 1911 1911 Processed 28/07/2023 3852064416 Mr. RAKHMAJI KESHAV WABALE BANK OF MAHARASHTRA(607387)
2 PARNER MH-09-010-063-001/31
(GHANGAON) 		1809010000NRG24260720230129130 26/07/2023 Sagar rakhmaji wabale 1809010WL020342 Sagar rakhmaji wabale 00051 MAHB0001460 1911 1911 Processed 28/07/2023 3852064415 Mr. SAGAR RAKHMAJI WABALE BANK OF MAHARASHTRA(607387)
3 PARNER MH-09-010-063-001/31
(GHANGAON) 		1809010000NRG24260720230129129 26/07/2023 Shobha Rakhmaji Wabale 1809010WL020342 Shobha Rakhmaji Wabale 00051 MAHB0001460 1911 1911 Processed 28/07/2023 3852064414 Mrs. SHOBHA RAKHMAJI WABALE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24260720230129173 26/07/2023 Dinakar 1809010WL020345 Dinakar 00089 CBIN0281860 1911 1911 Processed 27/07/2023 3852064417 KHESE DINKAR ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PARNER MH-09-010-041-002/230
(KINHI) 		1809010000NRG24260720230129175 26/07/2023 Vaishali Ashok Khese 1809010WL020345 Vaishali Ashok Khese 00089 CBIN0281860 1911 1911 Processed 27/07/2023 3852064413 KHESE VAISHALI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_260723APB_FTO_131811 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 5733
2 PARNER MH1809010999_260723APB_FTO_131811 Central Bank Of India CBIN0281860 KANHUR 3822

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