Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_040723APB_FTO_99702
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-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24040720230093537 04/07/2023 Digambar 1809010WL015393 Digambar 00051 MAHB0000714 1872 1872 Processed 05/07/2023 3066500179 GHOLAP DIGMABAR MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24040720230093538 04/07/2023 Shalubai 1809010WL015393 Shalubai 00051 MAHB0000714 1638 1638 Processed 05/07/2023 3066500178 SHALUBAI DIGMBAR GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
3 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010000NRG24040720230093539 04/07/2023 Akshay Digambar Gholap 1809010WL015393 Akshay Digambar Gholap 00051 MAHB0001834 1872 1872 Processed 05/07/2023 3066500180 Mr. AKSHAY DIGAMBAR GHOLAP BANK OF MAHARASHTRA(607387)
SubTotal 1872 1872
4 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24040720230093017 04/07/2023 Sahebrao 1809010WL015329 Sahebrao 00089 CBIN0282849 1911 1911 Processed 05/07/2023 3066500177 Mr. SAHEBRAO DAGDU PUNDE CENTRAL BANK OF INDIA(607115)
5 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24040720230093019 04/07/2023 Uday 1809010WL015329 Uday 00089 CBIN0282849 1911 1911 Processed 05/07/2023 3066500173 Master UDAY SAHEBRAO PUNDE CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-087-001/149
(ALKUTI) 		1809010000NRG24040720230093020 04/07/2023 Uday 1809010WL015329 Uday 00089 CBIN0282849 1911 1911 Processed 05/07/2023 3066500174 Miss. MONIKA UDAY PUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
7 PARNER MH-09-010-016-001/107
(NANDUR PATHER) 		1809010000NRG24040720230093487 04/07/2023 vijay 1809010WL015393 vijay 00415 SBIN0007160 1812 1812 Processed 05/07/2023 3066500181 GHOLAP VIJAY DEVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
8 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24040720230093500 04/07/2023 Bhausaheb Laxman Agre 1809010WL015393 Bhausaheb Laxman Agre 00415 SBIN0007160 1872 1872 Processed 05/07/2023 3066500176 MR BHAUSAHEB AGRE AGRE STATE BANK OF INDIA(508548)
9 PARNER MH-09-010-016-001/231
(NANDUR PATHER) 		1809010000NRG24040720230093501 04/07/2023 lalita 1809010WL015393 lalita 00415 SBIN0007160 1872 1872 Processed 05/07/2023 3066500175 MRS LALITA BHAUSAHEB AGRE STATE BANK OF INDIA(508548)
SubTotal 5556 5556
Total 16671 16671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_040723APB_FTO_99702 Bank of Maharastra MAHB0000714 ANE 3510
2 PARNER MH1809010999_040723APB_FTO_99702 Bank of Maharastra MAHB0001834 PARNER 1872
3 PARNER MH1809010999_040723APB_FTO_99702 Central Bank Of India CBIN0282849 ALKUTI 5733
4 PARNER MH1809010999_040723APB_FTO_99702 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 5556

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