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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210423APB_FTO_14679
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-09-010-087-001/122
(ALKUTI) 		1809010000NRG24210420230010283 21/04/2023 BHANDARI VITHAL GORAKSHANATH 1809010WL001973 BHANDARI VITHAL GORAKSHANATH 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028732 VITTHAL GORAKH BHANDARI HDFC BANK LTD(607152)
2 PARNER MH-09-010-087-001/124
(ALKUTI) 		1809010000NRG24210420230010284 21/04/2023 Goraksha 1809010WL001973 Goraksha 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028746 Mr. GORAKHNATH MURLIDHAR BHANDARI CENTRAL BANK OF INDIA(607115)
3 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24210420230010286 21/04/2023 Sahebrao 1809010WL001973 Sahebrao 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028747 Mr. SAHEBRAO DAGDU PUNDE CENTRAL BANK OF INDIA(607115)
4 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24210420230010289 21/04/2023 Uday 1809010WL001973 Uday 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028735 Miss. MONIKA UDAY PUNDE CENTRAL BANK OF INDIA(607115)
5 PARNER MH-09-010-087-001/558
(ALKUTI) 		1809010000NRG24210420230010291 21/04/2023 Sampat Barku Pandit 1809010WL001973 Sampat Barku Pandit 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028736 Mr. SAMPAT BARKU PANDIT CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-087-001/767
(ALKUTI) 		1809010000NRG24210420230010292 21/04/2023 Rajendra Popatrao Khamkar 1809010WL001973 Rajendra Popatrao Khamkar 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028730 Mr. RAJENDRA POPATRAO KHAMKAR CENTRAL BANK OF INDIA(607115)
7 PARNER MH-09-010-087-001/767
(ALKUTI) 		1809010000NRG24210420230010293 21/04/2023 Rajendra Popatrao Khamkar 1809010WL001973 Rajendra Popatrao Khamkar 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028731 Mr. RAJENDRA POPATRAO KHAMKAR CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-087-001/81
(ALKUTI) 		1809010000NRG24210420230010295 21/04/2023 Kisan 1809010WL001973 Kisan 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028733 Mr. KISAN YASHWANT BHANDARI CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-087-001/81
(ALKUTI) 		1809010000NRG24210420230010296 21/04/2023 Meerabai 1809010WL001973 Meerabai 00089 CBIN0282849 1988 1988 Processed 11/05/2023 A131230028734 Mr. KISAN YASHWANT BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 17892 17892
10 PARNER MH-09-010-036-001/298-A
(SAROLA ADIVAI) 		1809010000NRG24210420230010368 21/04/2023 Sunil 1809010WL001984 Sunil 00152 HDFC0003005 1692 1692 Processed 11/05/2023 A131230028750 MRS BABAI KAILAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 PARNER MH-09-010-036-001/12
(SAROLA ADIVAI) 		1809010000NRG24210420230010358 21/04/2023 Pandurang Mahandule 1809010WL001984 Pandurang Mahandule 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028752 MR PANDURANG SAHEBRAO MAHANDULE STATE BANK OF INDIA(508548)
12 PARNER MH-09-010-036-001/14
(SAROLA ADIVAI) 		1809010000NRG24210420230010360 21/04/2023 Gavram Sakharam Abuj 1809010WL001984 Gavram Sakharam Abuj 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028751 MR GAVRAM SAKHARAM ABUJ STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-036-001/14
(SAROLA ADIVAI) 		1809010000NRG24210420230010361 21/04/2023 Hirabai Gavaram Abuj 1809010WL001984 Hirabai Gavaram Abuj 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028741 MR GAVRAM SAKHARAM ABUJ STATE BANK OF INDIA(508548)
14 PARNER MH-09-010-036-001/164
(SAROLA ADIVAI) 		1809010000NRG24210420230010362 21/04/2023 Ankush Trimbak Shinde 1809010WL001984 Ankush Trimbak Shinde 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028744 MR ANKUSH TRIMBAK SHINDE STATE BANK OF INDIA(508548)
15 PARNER MH-09-010-036-001/164
(SAROLA ADIVAI) 		1809010000NRG24210420230010363 21/04/2023 Sharada Ankush Shinde 1809010WL001984 Sharada Ankush Shinde 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028745 MR ANKUSH TRIMBAK SHINDE STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-036-001/185
(SAROLA ADIVAI) 		1809010000NRG24210420230010365 21/04/2023 Sanotsh Abuj 1809010WL001984 Sanotsh Abuj 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028753 CHAYA SANTOSH ABUJ BANK OF BARODA(606985)
17 PARNER MH-09-010-036-001/185
(SAROLA ADIVAI) 		1809010000NRG24210420230010364 21/04/2023 SANTOSH MARUTI ABUJ 1809010WL001984 SANTOSH MARUTI ABUJ 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028754 SANTOSH MARUTI ABUJ BANK OF BARODA(606985)
18 PARNER MH-09-010-036-001/26
(SAROLA ADIVAI) 		1809010000NRG24210420230010367 21/04/2023 Sonyabapu K Fand 1809010WL001984 Sonyabapu K Fand 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028738 FAND ALKA SONYBAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-036-001/26
(SAROLA ADIVAI) 		1809010000NRG24210420230010366 21/04/2023 Sonyabapu K Fund 1809010WL001984 Sonyabapu K Fund 00415 SBIN0001129 1770 1770 Processed 11/05/2023 A131230028737 SHRI SONYABAPU KERU FAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PARNER MH-09-010-036-001/34
(SAROLA ADIVAI) 		1809010000NRG24210420230010370 21/04/2023 Sanket Annasaheb Bhapkar 1809010WL001984 Sanket Annasaheb Bhapkar 00415 SBIN0001129 1638 1638 Processed 11/05/2023 A131230028748 BHAPKER SANKET ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 PARNER MH-09-010-036-001/34
(SAROLA ADIVAI) 		1809010000NRG24210420230010369 21/04/2023 SUNDASRABAI 1809010WL001984 SUNDASRABAI 00415 SBIN0001129 1692 1692 Processed 11/05/2023 A131230028739 SUNDAR ANNASAHEB BHAPKAR BANK OF BARODA(606985)
22 PARNER MH-09-010-036-001/35
(SAROLA ADIVAI) 		1809010000NRG24210420230010372 21/04/2023 Aruna Santosh Pund 1809010WL001984 Aruna Santosh Pund 00415 SBIN0001129 1692 1692 Processed 11/05/2023 A131230028742 MRS ARUNA SANTOSH FAND STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-036-001/43
(SAROLA ADIVAI) 		1809010000NRG24210420230010373 21/04/2023 Sudam 1809010WL001984 Sudam 00415 SBIN0001129 1692 1692 Processed 11/05/2023 A131230028743 MR SUDAM DADABHAU ABUJ STATE BANK OF INDIA(508548)
24 PARNER MH-09-010-036-001/43
(SAROLA ADIVAI) 		1809010000NRG24210420230010374 21/04/2023 Tarabai Sudam Abuj 1809010WL001984 Tarabai Sudam Abuj 00415 SBIN0001129 1692 1692 Processed 11/05/2023 A131230028740 ABUJ TARABAI SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 24336 24336
25 PARNER MH-09-010-087-001/789
(ALKUTI) 		1809010000NRG24210420230010294 21/04/2023 Shivaji Kisan Bhandari 1809010WL001973 Shivaji Kisan Bhandari 00415 SBIN0011678 1988 1988 Processed 11/05/2023 A131230028749 SHIVAJI KISAN BHANDARI IDBI BANK(607095)
SubTotal 1988 1988
Total 45908 45908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_210423APB_FTO_14679 Central Bank Of India CBIN0282849 ALKUTI 17892
2 PARNER MH1809010999_210423APB_FTO_14679 HDFC Bank HDFC0003005 PARNER 1692
3 PARNER MH1809010999_210423APB_FTO_14679 State Bank of India SBIN0001129 PARNER 24336
4 PARNER MH1809010999_210423APB_FTO_14679 State Bank of India SBIN0011678 NIGHOJ 1988

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