Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_171023FTO_242928
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-09-010-009-002/1637
(DHVALPURI) 		1809010000NRG24171020230228323 17/10/2023 Shabu Dula Ghogare 1809010WL036439 Shabu Dula Ghogare 00045 BARB0VJHAAH 1911 1911 Processed 10/11/2023 N102301071B8A Shabu Dula Ghogare ()
2 PARNER MH-09-010-009-002/1637
(DHVALPURI) 		1809010000NRG24171020230228324 17/10/2023 Shabu Dula Ghogare 1809010WL036439 Shabu Dula Ghogare 00045 BARB0VJHAAH 1911 1911 Processed 10/11/2023 N102301071B8B Shabu Dula Ghogare ()
SubTotal 3822 3822
3 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24171020230228584 17/10/2023 SINDHUBAI BAJIRAO AGRE 1809010WL036490 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1011 1011 Processed 10/11/2023 N102301071B8C SINDHUBAI BAJIRAO AGRE ()
4 PARNER MH-09-010-021-001/61
(PIMPALGAON TURK) 		1809010000NRG24171020230228351 17/10/2023 Ajij Hushen Shaikh 1809010WL036441 Ajij Hushen Shaikh 00089 CBIN0281860 1911 1911 Processed 10/11/2023 N102301071B8D Ajij Hushen Shaikh ()
SubTotal 2922 2922
5 PARNER MH-09-010-006-001/221
(KHADAWADI) 		1809010000NRG24171020230228365 17/10/2023 Tukaram Nana Gagare 1809010WL036442 Tukaram Nana Gagare 00089 CBIN0282291 819 819 Processed 10/11/2023 N102301071B8E Tukaram Nana Gagare ()
6 PARNER MH-09-010-006-001/443
(KHADAWADI) 		1809010000NRG24171020230228369 17/10/2023 Alka Sanjay Kedar 1809010WL036442 Alka Sanjay Kedar 00089 CBIN0282291 1911 1911 Processed 10/11/2023 N102301071B96 Alka Sanjay Kedar ()
7 PARNER MH-09-010-006-001/447
(KHADAWADI) 		1809010000NRG24171020230228370 17/10/2023 Budha Laxman Kedar 1809010WL036442 Budha Laxman Kedar 00089 CBIN0282291 1911 1911 Processed 10/11/2023 N102301071B8F Budha Laxman Kedar ()
8 PARNER MH-09-010-006-001/447
(KHADAWADI) 		1809010000NRG24171020230228371 17/10/2023 Sakrabai Budha Kedar 1809010WL036442 Sakrabai Budha Kedar 00089 CBIN0282291 1911 1911 Rejected 09/11/2023 N102301071B94 Account closed
9 PARNER MH-09-010-006-001/627
(KHADAWADI) 		1809010000NRG24171020230228374 17/10/2023 Gangubai Khandu Bhale 1809010WL036442 Gangubai Khandu Bhale 00089 CBIN0282291 819 819 Processed 10/11/2023 N102301071B93 Gangubai Khandu Bhale ()
10 PARNER MH-09-010-006-001/627
(KHADAWADI) 		1809010000NRG24171020230228373 17/10/2023 Khandu Rambhau Bhale 1809010WL036442 Khandu Rambhau Bhale 00089 CBIN0282291 819 819 Processed 10/11/2023 N102301071B92 Khandu Rambhau Bhale ()
11 PARNER MH-09-010-006-001/737
(KHADAWADI) 		1809010000NRG24171020230228376 17/10/2023 Kavita Rambhau Bhale 1809010WL036442 Kavita Rambhau Bhale 00089 CBIN0282291 1092 1092 Processed 10/11/2023 N102301071B91 Kavita Rambhau Bhale ()
12 PARNER MH-09-010-006-001/737
(KHADAWADI) 		1809010000NRG24171020230228375 17/10/2023 Rambhau khandu Bhale 1809010WL036442 Rambhau khandu Bhale 00089 CBIN0282291 1092 1092 Processed 10/11/2023 N102301071B90 Rambhau khandu Bhale ()
13 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24171020230228380 17/10/2023 Banshi Budha kedar 1809010WL036442 Banshi Budha kedar 00089 CBIN0282291 1911 1911 Processed 10/11/2023 N102301071B97 Banshi Budha kedar ()
14 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24171020230228381 17/10/2023 Manisha Banshi Kedar 1809010WL036442 Manisha Banshi Kedar 00089 CBIN0282291 1911 1911 Processed 10/11/2023 N102301071B95 Manisha Banshi Kedar ()
SubTotal 14196 14196
15 PARNER MH-09-010-009-002/1031
(DHVALPURI) 		1809010000NRG24171020230228322 17/10/2023 Janabai Raju Pathave 1809010WL036439 Janabai Raju Pathave 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071BA0 MR RAJU BHIMA PATHWE ()
16 PARNER MH-09-010-009-002/1649
(DHVALPURI) 		1809010000NRG24171020230228307 17/10/2023 Santosh bhagvanta ghogare 1809010WL036438 Santosh bhagvanta ghogare 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B9E MR SANTOSH BHAGWANTA GHOGARE ()
17 PARNER MH-09-010-009-002/1649
(DHVALPURI) 		1809010000NRG24171020230228308 17/10/2023 Santosh Bhagvanta Ghogre 1809010WL036438 Santosh Bhagvanta Ghogre 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B9F MR SANTOSH BHAGWANTA GHOGARE ()
18 PARNER MH-09-010-009-002/303
(DHVALPURI) 		1809010000NRG24171020230228317 17/10/2023 Vitthal Bhima Pathve 1809010WL036438 Vitthal Bhima Pathve 00415 SBIN0007160 1911 1911 Rejected 09/11/2023 N102301071B9A No Such Account
19 PARNER MH-09-010-009-002/303
(DHVALPURI) 		1809010000NRG24171020230228318 17/10/2023 Vitthal Bhima Pathve 1809010WL036438 Vitthal Bhima Pathve 00415 SBIN0007160 1911 1911 Rejected 09/11/2023 N102301071B9B No Such Account
20 PARNER MH-09-010-009-002/3098
(DHVALPURI) 		1809010000NRG24171020230228334 17/10/2023 Murlidhar Bhagvanta Ghogare 1809010WL036439 Murlidhar Bhagvanta Ghogare 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B9C MR MURLIDHAR BHAGVANTA GHOGARE ()
21 PARNER MH-09-010-009-002/3098
(DHVALPURI) 		1809010000NRG24171020230228335 17/10/2023 Murlidhar Bhagvanta Ghogare 1809010WL036439 Murlidhar Bhagvanta Ghogare 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B9D MR MURLIDHAR BHAGVANTA GHOGARE ()
22 PARNER MH-09-010-013-001/663
(WASUND) 		1809010000NRG24171020230228489 17/10/2023 BHIKAJI B ZAWARE 1809010WL036465 BHIKAJI B ZAWARE 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B99 MR BHIKAJI BABURAO ZAWARE ()
23 PARNER MH-09-010-019-001/220
(TAKLI DHOKESHWR) 		1809010000NRG24171020230228418 17/10/2023 Jyotshna Dhananjay Alhat 1809010WL036450 Jyotshna Dhananjay Alhat 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N102301071B98 MISS JYOTSHNA DHANJAY ALHAT ()
SubTotal 17199 17199
24 PARNER MH-09-010-009-002/1031
(DHVALPURI) 		1809010000NRG24171020230228306 17/10/2023 Honabai Bhima Pathave 1809010WL036438 Honabai Bhima Pathave 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAC MRS HONABAI BHIMA PATHAVE ()
25 PARNER MH-09-010-009-002/2055
(DHVALPURI) 		1809010000NRG24171020230228312 17/10/2023 Vithabai Bhausaheb Kedar 1809010WL036438 Vithabai Bhausaheb Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BB1 MR BHAUSAHEB KESU KEDAR ()
26 PARNER MH-09-010-009-002/2377
(DHVALPURI) 		1809010000NRG24171020230228313 17/10/2023 Baban Dagadu Kedar 1809010WL036438 Baban Dagadu Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA5 MR BABAN DAGADU KEDAR ()
27 PARNER MH-09-010-009-002/2377
(DHVALPURI) 		1809010000NRG24171020230228314 17/10/2023 Taibai baban Kedar 1809010WL036438 Taibai baban Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA6 MR BABAN DAGADU KEDAR ()
28 PARNER MH-09-010-009-002/2379
(DHVALPURI) 		1809010000NRG24171020230228315 17/10/2023 Sitaram kesu kedar 1809010WL036438 Sitaram kesu kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA8 MR SITARAM KESU KEDAR ()
29 PARNER MH-09-010-009-002/2379
(DHVALPURI) 		1809010000NRG24171020230228316 17/10/2023 Sitaram Kesu Kedar 1809010WL036438 Sitaram Kesu Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA9 MR SITARAM KESU KEDAR ()
30 PARNER MH-09-010-009-002/2395
(DHVALPURI) 		1809010000NRG24171020230228327 17/10/2023 Pappu Kuhsaba Ghogare 1809010WL036439 Pappu Kuhsaba Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA3 MR PAPPU KUSHABA GHOGRE ()
31 PARNER MH-09-010-009-002/2395
(DHVALPURI) 		1809010000NRG24171020230228328 17/10/2023 Pappu Kushaba Ghogare 1809010WL036439 Pappu Kushaba Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA4 MR PAPPU KUSHABA GHOGRE ()
32 PARNER MH-09-010-009-002/2442
(DHVALPURI) 		1809010000NRG24171020230228329 17/10/2023 Ramu Babau Ghogare 1809010WL036439 Ramu Babau Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA7 MR RAMU BABU GHOGARE ()
33 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24171020230228332 17/10/2023 Kavita Gorakh ghogare 1809010WL036439 Kavita Gorakh ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAF MRS KAVITA GORAKH GHOGARE ()
34 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24171020230228333 17/10/2023 kavita Gorakh Ghogare 1809010WL036439 kavita Gorakh Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BB0 MRS KAVITA GORAKH GHOGARE ()
35 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24171020230228330 17/10/2023 Shivaji Govind Ghogare 1809010WL036439 Shivaji Govind Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA1 MR SHIVAJI GOVIND GHOGHARE ()
36 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24171020230228331 17/10/2023 Shivaji govind ghogare 1809010WL036439 Shivaji govind ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BA2 MR SHIVAJI GOVIND GHOGHARE ()
37 PARNER MH-09-010-009-002/3100
(DHVALPURI) 		1809010000NRG24171020230228336 17/10/2023 Dilip Mahadu Pawar 1809010WL036439 Dilip Mahadu Pawar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAA MR DILIP MAHADU PAWAR ()
38 PARNER MH-09-010-009-002/3100
(DHVALPURI) 		1809010000NRG24171020230228337 17/10/2023 Dilip Mahadu Pawar 1809010WL036439 Dilip Mahadu Pawar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAB MR DILIP MAHADU PAWAR ()
39 PARNER MH-09-010-009-002/3111
(DHVALPURI) 		1809010000NRG24171020230228319 17/10/2023 Damu Baban Kedar 1809010WL036438 Damu Baban Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BB2 MR DAMU BABAN KEDAR ()
40 PARNER MH-09-010-009-002/3111
(DHVALPURI) 		1809010000NRG24171020230228320 17/10/2023 Rekha Damu Kedar 1809010WL036438 Rekha Damu Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BB3 MR DAMU BABAN KEDAR ()
41 PARNER MH-09-010-009-002/981
(DHVALPURI) 		1809010000NRG24171020230228338 17/10/2023 Rangnath Mavaji Ughade 1809010WL036439 Rangnath Mavaji Ughade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAD MR RANGANATH MAVAJI UGHADE ()
42 PARNER MH-09-010-009-002/981
(DHVALPURI) 		1809010000NRG24171020230228339 17/10/2023 Rangnath Mavaji Ughade 1809010WL036439 Rangnath Mavaji Ughade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N102301071BAE MR RANGANATH MAVAJI UGHADE ()
SubTotal 36309 36309
Total 74448 74448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_171023FTO_242928 Bank of Baroda BARB0VJHAAH Hanga 3822
2 PARNER MH1809010999_171023FTO_242928 Central Bank Of India CBIN0281860 KANHUR 2922
3 PARNER MH1809010999_171023FTO_242928 Central Bank Of India CBIN0282291 PALSHI 14196
4 PARNER MH1809010999_171023FTO_242928 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 17199
5 PARNER MH1809010999_171023FTO_242928 State Bank of India SBIN0008012 BHALAWANI 36309

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