Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_170823FTO_164474
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-09-010-016-001/121
(NANDUR PATHER) 		1809010000NRG24170820230156645 17/08/2023 DEVRAM SONBA BONTE 1809010WL024726 DEVRAM SONBA BONTE 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N082301519533 DEVRAM SONBA BONTE ()
2 PARNER MH-09-010-016-001/441
(NANDUR PATHER) 		1809010000NRG24170820230156646 17/08/2023 Dashrath Ganpat Rajdev 1809010WL024726 Dashrath Ganpat Rajdev 00089 CBIN0281860 1911 1911 Processed 13/09/2023 N08230151952F Dashrath Ganpat Rajdev ()
SubTotal 3822 3822
3 PARNER MH-09-010-045-001/264
(PUNEWADI) 		1809010000NRG24170820230156653 17/08/2023 Kusum Karbhari Lande 1809010WL024727 Kusum Karbhari Lande 00165 IBKL0001413 1911 1911 Processed 13/09/2023 N082301519532 Kusum Karbhari Lande ()
SubTotal 1911 1911
4 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24170820230156733 17/08/2023 Mangal Balkrushna Gawade 1809010WL024736 Mangal Balkrushna Gawade 00415 SBIN0007160 1365 1365 Processed 13/09/2023 N082301519530 MISS MANGAL BALKRUSHNA GAWADE ()
SubTotal 1365 1365
5 PARNER MH-09-010-057-001/169
(SUPA) 		1809010000NRG24170820230156666 17/08/2023 Bharat Madhukar Pawar 1809010WL024728 Bharat Madhukar Pawar 00415 SBIN0013666 1911 1911 Processed 13/09/2023 N082301519531 MR BHARAT MADHUKAR PAWAR ()
SubTotal 1911 1911
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_170823FTO_164474 Central Bank Of India CBIN0281860 KANHUR 3822
2 PARNER MH1809010999_170823FTO_164474 IDBI BANK IBKL0001413 PUNEWADI 1911
3 PARNER MH1809010999_170823FTO_164474 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1365
4 PARNER MH1809010999_170823FTO_164474 State Bank of India SBIN0013666 SUPA 1911

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