Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_190723FTO_121712
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-09-010-107-001/365
(WADGAVAN) 		1809010000NRG24190720230116648 19/07/2023 prmila Ravindra kolhe 1809010WL018670 prmila Ravindra kolhe 00051 MAHB0001460 1911 1911 Processed 28/07/2023 N0723022014AF prmila Ravindra kolhe ()
2 PARNER MH-09-010-107-001/365
(WADGAVAN) 		1809010000NRG24190720230116647 19/07/2023 RaviRatan Kolhe 1809010WL018670 RaviRatan Kolhe 00051 MAHB0001460 1911 1911 Processed 28/07/2023 N0723022014AE RaviRatan Kolhe ()
SubTotal 3822 3822
3 PARNER MH-09-010-045-001/1252
(PUNEWADI) 		1809010000NRG24190720230116605 19/07/2023 Borude rajeshree Pradip 1809010WL018665 Borude rajeshree Pradip 00089 CBIN0281241 1911 1911 Processed 28/07/2023 N0723022014A3 Borude rajeshree Pradip ()
SubTotal 1911 1911
4 PARNER MH-09-010-028-001/176
(KANHOOR PATHER) 		1809010000NRG24190720230116140 19/07/2023 Sangita Golil Chirke 1809010WL018587 Sangita Golil Chirke 00089 CBIN0281860 1911 1911 Processed 28/07/2023 N0723022014C5 Sangita Golil Chirke ()
5 PARNER MH-09-010-028-001/265
(KANHOOR PATHER) 		1809010000NRG24190720230116142 19/07/2023 Sharada 1809010WL018587 Sharada 00089 CBIN0281860 1911 1911 Processed 28/07/2023 N0723022014A4 Sharada ()
6 PARNER MH-09-010-028-001/738
(KANHOOR PATHER) 		1809010000NRG24190720230116151 19/07/2023 Pratiksha Kiran Thube 1809010WL018587 Pratiksha Kiran Thube 00089 CBIN0281860 1911 1911 Processed 28/07/2023 N0723022014A5 Pratiksha Kiran Thube ()
SubTotal 5733 5733
7 PARNER MH-09-010-006-001/582
(KHADAWADI) 		1809010009NRG24190720230116643 19/07/2023 sAKHARABAI 1809010WL018669 sAKHARABAI 00089 CBIN0282291 1911 1911 Processed 28/07/2023 N0723022014A9 sAKHARABAI ()
8 PARNER MH-09-010-006-001/604
(KHADAWADI) 		1809010009NRG24190720230116644 19/07/2023 bHAUSAHEB 1809010WL018669 bHAUSAHEB 00089 CBIN0282291 1911 1911 Rejected 27/07/2023 N0723022014A8 No Such Account
9 PARNER MH-09-010-006-001/748
(KHADAWADI) 		1809010000NRG24190720230116570 19/07/2023 Arvind Popat Shinde 1809010WL018658 Arvind Popat Shinde 00089 CBIN0282291 1638 1638 Processed 28/07/2023 N0723022014C4 Arvind Popat Shinde ()
10 PARNER MH-09-010-006-001/754
(KHADAWADI) 		1809010009NRG24190720230116645 19/07/2023 lAXMAN BHAGA BHUTAMNABARE 1809010WL018669 lAXMAN BHAGA BHUTAMNABARE 00089 CBIN0282291 1911 1911 Processed 28/07/2023 N0723022014A6 lAXMAN BHAGA BHUTAMNABARE ()
11 PARNER MH-09-010-006-001/754
(KHADAWADI) 		1809010009NRG24190720230116646 19/07/2023 tAI LAXMAN BHUTAMBARE 1809010WL018669 tAI LAXMAN BHUTAMBARE 00089 CBIN0282291 1911 1911 Processed 28/07/2023 N0723022014A7 tAI LAXMAN BHUTAMBARE ()
SubTotal 9282 9282
12 PARNER MH-09-010-068-001/533
(WALWANE) 		1809010000NRG24190720230116190 19/07/2023 Sharda Santosh Pathare 1809010WL018593 Sharda Santosh Pathare 00089 CBIN0282512 1644 1644 Processed 28/07/2023 N0723022014AB Sharda Santosh Pathare ()
13 PARNER MH-09-010-071-001/1362
(RANJANGAON MAHSID) 		1809010000NRG24190720230116511 19/07/2023 Ramesh Maruti Vetal 1809010WL018640 Ramesh Maruti Vetal 00089 CBIN0282512 1911 1911 Processed 28/07/2023 N0723022014AC Ramesh Maruti Vetal ()
14 PARNER MH-09-010-071-001/164
(RANJANGAON MAHSID) 		1809010000NRG24190720230116513 19/07/2023 JANARDHAN MARUTI BANKAR 1809010WL018640 JANARDHAN MARUTI BANKAR 00089 CBIN0282512 1911 1911 Processed 28/07/2023 N0723022014AA JANARDHAN MARUTI BANKAR ()
SubTotal 5466 5466
15 PARNER MH-09-010-045-001/264
(PUNEWADI) 		1809010000NRG24190720230116609 19/07/2023 Kusum Karbhari Lande 1809010WL018665 Kusum Karbhari Lande 00165 IBKL0001413 1911 1911 Processed 28/07/2023 N0723022014C3 Kusum Karbhari Lande ()
SubTotal 1911 1911
16 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010009NRG24190720230116486 19/07/2023 Sitabai 1809010WL018628 Sitabai 00176 IDIB000J533 1911 1911 Rejected 27/07/2023 N0723022014AD A/c Blocked or Frozen
SubTotal 1911 1911
17 PARNER MH-09-010-009-002/1317
(DHVALPURI) 		1809010009NRG24190720230116482 19/07/2023 Ambadas Dada vane 1809010WL018628 Ambadas Dada vane 00415 SBIN0007160 512 512 Processed 28/07/2023 N0723022014B0 MR AMBADAS DADA VANE ()
SubTotal 512 512
18 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24190720230116280 19/07/2023 Tushar 1809010WL018609 Tushar 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014C0 MR TUSHAR ANJABAPU CHAUGULE ()
19 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010009NRG24190720230116473 19/07/2023 Kalabai 1809010WL018628 Kalabai 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014C2 MR NAMDEV BHAU CHAUDHARI ()
20 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010009NRG24190720230116475 19/07/2023 Namdev Banshi Chaudhari 1809010WL018628 Namdev Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014C1 MR NAMDEV BHAU CHAUDHARI ()
21 PARNER MH-09-010-009-002/1294
(DHVALPURI) 		1809010009NRG24190720230116481 19/07/2023 sunita vilas avhad 1809010WL018628 sunita vilas avhad 00415 SBIN0008012 1792 1792 Processed 28/07/2023 N0723022014BC MRS SUNITA VILAS AVHAD ()
22 PARNER MH-09-010-009-002/1558
(DHVALPURI) 		1809010009NRG24190720230116576 19/07/2023 Santosh k Chitalkar 1809010WL018659 Santosh k Chitalkar 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014BE MR SANTOSH KISAN CHITALKAR ()
23 PARNER MH-09-010-009-002/1653
(DHVALPURI) 		1809010009NRG24190720230116483 19/07/2023 GANGARAM SHANKAR CHAUDHARI 1809010WL018628 GANGARAM SHANKAR CHAUDHARI 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014BF MR GANGARAM SHANKAR CHAUDHARI ()
24 PARNER MH-09-010-009-002/257
(DHVALPURI) 		1809010009NRG24190720230116577 19/07/2023 HArish 1809010WL018659 HArish 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B4 MASTER HARISH KESHAV WAVHAL ()
25 PARNER MH-09-010-009-002/258
(DHVALPURI) 		1809010009NRG24190720230116578 19/07/2023 Dipak 1809010WL018659 Dipak 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014BD MR DIPAK KISAN CHITALKAR ()
26 PARNER MH-09-010-009-002/271
(DHVALPURI) 		1809010009NRG24190720230116579 19/07/2023 Sanjay K Chitaklae 1809010WL018659 Sanjay K Chitaklae 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B8 MR SANJAY KISAN CHITALKAR ()
27 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010009NRG24190720230116580 19/07/2023 Sachin 1809010WL018659 Sachin 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B6 MR SACHIN GANGARAM CHITALKAR ()
28 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010009NRG24190720230116581 19/07/2023 Vikas 1809010WL018659 Vikas 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B5 MR VIKAS GANGARAM CHITALKAR ()
29 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010009NRG24190720230116582 19/07/2023 MAchindra 1809010WL018659 MAchindra 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B3 MR MACHINDRANATH DEVRAM WAVHAL ()
30 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010009NRG24190720230116583 19/07/2023 MAngesh 1809010WL018659 MAngesh 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014BA MR MANGESH VISHNU CHITALKAR ()
31 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010009NRG24190720230116487 19/07/2023 Draupada Arjun Parkhe 1809010WL018628 Draupada Arjun Parkhe 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B1 MR MANOHAR ARJUN PARAKHE ()
32 PARNER MH-09-010-009-002/506
(DHVALPURI) 		1809010009NRG24190720230116485 19/07/2023 Manohar Arjun Parkhe 1809010WL018628 Manohar Arjun Parkhe 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B2 MR MANOHAR ARJUN PARAKHE ()
33 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010009NRG24190720230116584 19/07/2023 GANESH 1809010WL018659 GANESH 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014BB MR GANESH PANDURANG WAVHAL ()
34 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010009NRG24190720230116585 19/07/2023 laHU 1809010WL018659 laHU 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B7 MR LAHU PANDURANG WAVHAL ()
35 PARNER MH-09-010-009-002/730
(DHVALPURI) 		1809010009NRG24190720230116586 19/07/2023 Nagnath 1809010WL018659 Nagnath 00415 SBIN0008012 1911 1911 Processed 28/07/2023 N0723022014B9 MR NAGANATH JABAJI VAVHAL ()
SubTotal 34279 34279
Total 64827 64827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_190723FTO_121712 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 3822
2 PARNER MH1809010999_190723FTO_121712 Central Bank Of India CBIN0281241 PARNER 1911
3 PARNER MH1809010999_190723FTO_121712 Central Bank Of India CBIN0281860 KANHUR 5733
4 PARNER MH1809010999_190723FTO_121712 Central Bank Of India CBIN0282291 PALSHI 9282
5 PARNER MH1809010999_190723FTO_121712 Central Bank Of India CBIN0282512 SUPA 5466
6 PARNER MH1809010999_190723FTO_121712 IDBI BANK IBKL0001413 PUNEWADI 1911
7 PARNER MH1809010999_190723FTO_121712 Indian Bank IDIB000J533 JAKHANGAON 1911
8 PARNER MH1809010999_190723FTO_121712 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 512
9 PARNER MH1809010999_190723FTO_121712 State Bank of India SBIN0008012 BHALAWANI 34279

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