Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_200723FTO_123511
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-09-010-009-001/107
(DHVALPURI) 		1809010009NRG24200720230119633 20/07/2023 Nivrutti Bhaga Darekar 1809010WL019025 Nivrutti Bhaga Darekar 00089 CBIN0281241 1746 1746 Processed 28/07/2023 N07230236688A Nivrutti Bhaga Darekar ()
SubTotal 1746 1746
2 PARNER MH-09-010-028-001/623
(KANHOOR PATHER) 		1809010000NRG24200720230119503 20/07/2023 Manda Devdatta Salave 1809010WL018998 Manda Devdatta Salave 00089 CBIN0281860 1911 1911 Processed 28/07/2023 N07230236689E Manda Devdatta Salave ()
SubTotal 1911 1911
3 PARNER MH-09-010-007-001/658
(PALASHI) 		1809010000NRG24200720230119518 20/07/2023 Sangita Bharat Sarode 1809010WL019000 Sangita Bharat Sarode 00089 CBIN0282291 1911 1911 Processed 28/07/2023 N07230236689D Sangita Bharat Sarode ()
SubTotal 1911 1911
4 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010009NRG24200720230119644 20/07/2023 Mina viju darekar 1809010WL019025 Mina viju darekar 00176 IDIB000J533 2037 2037 Processed 28/07/2023 N07230236688B Mina viju darekar ()
SubTotal 2037 2037
5 PARNER MH-09-010-009-001/463
(DHVALPURI) 		1809010009NRG24200720230119638 20/07/2023 Sita Ramdas Chaudhari 1809010WL019025 Sita Ramdas Chaudhari 00415 SBIN0007160 540 540 Processed 28/07/2023 N07230236688C MRS SITA RAMDAS CHAUDHARI ()
SubTotal 540 540
6 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010009NRG24200720230119639 20/07/2023 santosh 1809010WL019025 santosh 00415 SBIN0008012 1072 1072 Processed 28/07/2023 N072302366897 MR SANTOSH BALASAHEB ROHAKALE ()
7 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010009NRG24200720230119649 20/07/2023 Bhausaheb Mruti Shinde 1809010WL019025 Bhausaheb Mruti Shinde 00415 SBIN0008012 1656 1656 Processed 28/07/2023 N07230236688E MRS KAMAL BHAUSAHEB SHINDE ()
8 PARNER MH-09-010-009-001/663
(DHVALPURI) 		1809010009NRG24200720230119650 20/07/2023 Bhausaheb Mruti Shinde 1809010WL019025 Bhausaheb Mruti Shinde 00415 SBIN0008012 1380 1380 Processed 28/07/2023 N07230236688F MRS KAMAL BHAUSAHEB SHINDE ()
9 PARNER MH-09-010-009-001/666
(DHVALPURI) 		1809010009NRG24200720230119651 20/07/2023 Kantabai 1809010WL019025 Kantabai 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N07230236689A MR PRASHANT DINKAR MHASKE ()
10 PARNER MH-09-010-009-001/685
(DHVALPURI) 		1809010009NRG24200720230119657 20/07/2023 Chaya Revji Chaugule 1809010WL019025 Chaya Revji Chaugule 00415 SBIN0008012 2037 2037 Processed 28/07/2023 N072302366898 MR REVAJI ABAJI CHAUGULE ()
11 PARNER MH-09-010-009-001/698
(DHVALPURI) 		1809010009NRG24200720230119659 20/07/2023 Rohini Dnyandev Chaudhari 1809010WL019025 Rohini Dnyandev Chaudhari 00415 SBIN0008012 810 810 Processed 28/07/2023 N07230236689F MRS ROHINI DNYANDEV CHAUDHARI ()
12 PARNER MH-09-010-009-001/802
(DHVALPURI) 		1809010009NRG24200720230119661 20/07/2023 Komal Lahu Bhangade 1809010WL019025 Komal Lahu Bhangade 00415 SBIN0008012 2051 2051 Processed 28/07/2023 N072302366895 MRS KOMAL LAHU BHANGADE ()
13 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010009NRG24200720230119663 20/07/2023 SATISH MACHHINDRA DAREKAR 1809010WL019025 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 1932 1932 Processed 28/07/2023 N072302366894 MR SATISH MACHHINDRA DAREKAR ()
14 PARNER MH-09-010-009-002/163
(DHVALPURI) 		1809010009NRG24200720230119668 20/07/2023 SAGAJI BABAN BIDE 1809010WL019025 SAGAJI BABAN BIDE 00415 SBIN0008012 1315 1315 Processed 28/07/2023 N07230236689C MR SAGAJI BABAN BIDE ()
15 PARNER MH-09-010-009-002/1761
(DHVALPURI) 		1809010009NRG24200720230119677 20/07/2023 Manda Nana Bhangade 1809010WL019025 Manda Nana Bhangade 00415 SBIN0008012 536 536 Processed 28/07/2023 N072302366891 MISS MANDA NANA BHANGADE ()
16 PARNER MH-09-010-009-002/1965
(DHVALPURI) 		1809010009NRG24200720230119683 20/07/2023 Mirabai Balu Rokade 1809010WL019025 Mirabai Balu Rokade 00415 SBIN0008012 1180 1180 Processed 28/07/2023 N07230236689B MR BALU KONDIBA ROKADE MRS MIRABAI BALU ()
17 PARNER MH-09-010-009-002/243
(DHVALPURI) 		1809010009NRG24200720230119691 20/07/2023 Kaushabapu s Chitalkar 1809010WL019025 Kaushabapu s Chitalkar 00415 SBIN0008012 1590 1590 Processed 28/07/2023 N072302366896 MR KAUSHABAPU SAKHARAM CHITALKAR ()
18 PARNER MH-09-010-009-002/2449
(DHVALPURI) 		1809010009NRG24200720230119692 20/07/2023 MAnisha 1809010WL019025 MAnisha 00415 SBIN0008012 1897 1897 Processed 28/07/2023 N072302366893 MRS MANISHA BHANUDAS THORAT ()
19 PARNER MH-09-010-009-002/2450
(DHVALPURI) 		1809010009NRG24200720230119693 20/07/2023 Shital Paraji Bhondve 1809010WL019025 Shital Paraji Bhondve 00415 SBIN0008012 1862 1862 Processed 28/07/2023 N07230236688D MR SHITAL PARAJI BHONDWE ()
20 PARNER MH-09-010-009-002/2456
(DHVALPURI) 		1809010009NRG24200720230119694 20/07/2023 Kiran Bhimaji WAghmare 1809010WL019025 Kiran Bhimaji WAghmare 00415 SBIN0008012 1638 1638 Processed 28/07/2023 N072302366892 MR KIRAN BHIMAJI WAGHMARE ()
21 PARNER MH-09-010-009-002/346
(DHVALPURI) 		1809010009NRG24200720230119699 20/07/2023 bhausaheb chitalkar 1809010WL019025 bhausaheb chitalkar 00415 SBIN0008012 1608 1608 Processed 28/07/2023 N072302366890 MR BHAUSAHEB BABURAO CHITALKAR ()
22 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010009NRG24200720230119713 20/07/2023 Hasina Mujim Patel 1809010WL019025 Hasina Mujim Patel 00415 SBIN0008012 1330 1330 Processed 28/07/2023 N072302366899 MRS HASINA MUJIM PATEL ()
SubTotal 25805 25805
Total 33950 33950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_200723FTO_123511 Central Bank Of India CBIN0281241 PARNER 1746
2 PARNER MH1809010999_200723FTO_123511 Central Bank Of India CBIN0281860 KANHUR 1911
3 PARNER MH1809010999_200723FTO_123511 Central Bank Of India CBIN0282291 PALSHI 1911
4 PARNER MH1809010999_200723FTO_123511 Indian Bank IDIB000J533 JAKHANGAON 2037
5 PARNER MH1809010999_200723FTO_123511 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 540
6 PARNER MH1809010999_200723FTO_123511 State Bank of India SBIN0008012 BHALAWANI 25805

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