Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_290823APB_FTO_180682
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-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24290820230169486 29/08/2023 gORAKSH GANGARAM ZANJAD 1809010WL027403 gORAKSH GANGARAM ZANJAD 00045 BARB0PARAHM 1911 1911 Processed 01/09/2023 5044270965 GORAKSHANATH GANGARAM ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24290820230169629 29/08/2023 ASHWINI YOGESH BANGAR 1809010WL027412 ASHWINI YOGESH BANGAR 00089 CBIN0281241 1911 1911 Processed 01/09/2023 5044270962 Mr. ASHWINI YOGESH BANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 PARNER MH-09-010-028-001/176
(KANHOOR PATHER) 		1809010000NRG24290820230169732 29/08/2023 Gokul Narayan Chirke 1809010WL027417 Gokul Narayan Chirke 00089 CBIN0281860 1911 1911 Processed 01/09/2023 5044270936 Mr. GOKUL NARAYAN CHIRKE CENTRAL BANK OF INDIA(607115)
4 PARNER MH-09-010-028-001/605
(KANHOOR PATHER) 		1809010000NRG24290820230169736 29/08/2023 Arjun Yadav Vyavhare 1809010WL027417 Arjun Yadav Vyavhare 00089 CBIN0281860 1911 1911 Processed 01/09/2023 5044270929 Mr. ARJUN YADAV VYAVHARE CENTRAL BANK OF INDIA(607115)
5 PARNER MH-09-010-028-001/605
(KANHOOR PATHER) 		1809010000NRG24290820230169737 29/08/2023 Kavita Arjun Vyavahre 1809010WL027417 Kavita Arjun Vyavahre 00089 CBIN0281860 1911 1911 Processed 01/09/2023 5044270953 Mrs. KAVITA ARJUN VYAVAHRE CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-028-001/894
(KANHOOR PATHER) 		1809010000NRG24290820230169739 29/08/2023 Lilabai Vitthal chirke 1809010WL027417 Lilabai Vitthal chirke 00089 CBIN0281860 1911 1911 Processed 01/09/2023 5044270961 Mrs. LILABAI VITTHAL CHIRKE CENTRAL BANK OF INDIA(607115)
7 PARNER MH-09-010-028-001/894
(KANHOOR PATHER) 		1809010000NRG24290820230169738 29/08/2023 Vitthal Rambhau Chirke 1809010WL027417 Vitthal Rambhau Chirke 00089 CBIN0281860 1911 1911 Processed 01/09/2023 5044270930 CHIRKE VITTHAL RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
8 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24290820230169625 29/08/2023 Dattatray 1809010WL027412 Dattatray 00089 CBIN0282950 1911 1911 Processed 01/09/2023 5044270931 DATTATRAYA SAKHARAM BANGAR BANK OF BARODA(606985)
9 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24290820230169627 29/08/2023 Sanjana 1809010WL027412 Sanjana 00089 CBIN0282950 1911 1911 Processed 01/09/2023 5044270932 Mrs. SANJANA DATTATRAY BANGAR CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24290820230169626 29/08/2023 Shobha 1809010WL027412 Shobha 00089 CBIN0282950 1911 1911 Processed 01/09/2023 5044270933 Mrs. SHOBHA DATTATRAY BANGAR CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24290820230169484 29/08/2023 Gangaram Vishwanath Zanjad 1809010WL027403 Gangaram Vishwanath Zanjad 00089 CBIN0282950 1911 1911 Processed 01/09/2023 5044270939 GANGARAM VISHWANATH ZANJAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARNER MH-09-010-082-001/288
(CHINCHOLI) 		1809010000NRG24290820230169485 29/08/2023 Sanjana Gangaram Zanjad 1809010WL027403 Sanjana Gangaram Zanjad 00089 CBIN0282950 1911 1911 Processed 01/09/2023 5044270940 Mr. GANJARAM VISHWANATH ZANJAD CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
13 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24290820230169664 29/08/2023 Kavita Bansi Chaudhari 1809010WL027413 Kavita Bansi Chaudhari 00176 IDIB000J533 2023 2023 Processed 01/09/2023 5044270966 MR BANSI NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2023 2023
14 PARNER MH-09-010-016-001/108
(NANDUR PATHER) 		1809010000NRG24290820230169767 29/08/2023 Shankutala Prakash Gholap 1809010WL027423 Shankutala Prakash Gholap 00415 SBIN0007160 1365 1365 Processed 01/09/2023 5044270946 MRS SHAKUNTALA PRAKASH GHOLAP STATE BANK OF INDIA(508548)
15 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24290820230169563 29/08/2023 Aruna sukhdeo Shelake 1809010WL027406 Aruna sukhdeo Shelake 00415 SBIN0007160 1911 1911 Processed 01/09/2023 5044270941 ARUNA SUKDEV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
16 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010000NRG24290820230169638 29/08/2023 chhaya 1809010WL027413 chhaya 00415 SBIN0008012 1974 1974 Processed 01/09/2023 5044270959 Mrs. Chhaya Santosh Rohokale MAHARASHTRA GRAMIN BANK(607000)
17 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24290820230169493 29/08/2023 Anjabapu 1809010WL027404 Anjabapu 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270950 MR ANJABAPU RAMBHAU CHAUGULE STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24290820230169643 29/08/2023 Kondibhau 1809010WL027413 Kondibhau 00415 SBIN0008012 2009 2009 Processed 01/09/2023 5044270964 MR KONDIBHAU ABA CHAUGULE STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24290820230169494 29/08/2023 Shobha 1809010WL027404 Shobha 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270951 MR ANJABAPU RAMBHAU CHAUGULE STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-009-001/528
(DHVALPURI) 		1809010000NRG24290820230169645 29/08/2023 Gangaram Sakharam Bhangade 1809010WL027413 Gangaram Sakharam Bhangade 00415 SBIN0008012 2044 2044 Processed 01/09/2023 5044270954 MR GANGADHAR SAKHARAM BHANGADE STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-009-001/528
(DHVALPURI) 		1809010000NRG24290820230169646 29/08/2023 ujjwala Bhangade 1809010WL027413 ujjwala Bhangade 00415 SBIN0008012 2044 2044 Processed 01/09/2023 5044270955 UJWALA GANGARAM BHANGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-009-001/592
(DHVALPURI) 		1809010000NRG24290820230169503 29/08/2023 Keru Pandurang Borude 1809010WL027404 Keru Pandurang Borude 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270957 MR KERU PANDURANG BORUDE STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-009-001/592
(DHVALPURI) 		1809010000NRG24290820230169504 29/08/2023 RAMESH 1809010WL027404 RAMESH 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270934 BHORUDE VIMAL KERU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-009-001/592
(DHVALPURI) 		1809010000NRG24290820230169505 29/08/2023 rAMESH 1809010WL027404 rAMESH 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270935 MR RAMESH KERU BORUDE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-009-001/592
(DHVALPURI) 		1809010000NRG24290820230169506 29/08/2023 Sonali Ramesh Borude 1809010WL027404 Sonali Ramesh Borude 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270963 Mrs. Sonali Ramesh Borude MAHARASHTRA GRAMIN BANK(607000)
26 PARNER MH-09-010-009-001/674
(DHVALPURI) 		1809010000NRG24290820230169659 29/08/2023 SANJAY BALASAHEB CHAUDHARI 1809010WL027413 SANJAY BALASAHEB CHAUDHARI 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270942 SANJAY B CHAUDHARI INDIAN OVERSEAS BANK(508541)
27 PARNER MH-09-010-009-001/674
(DHVALPURI) 		1809010000NRG24290820230169660 29/08/2023 VARSHA SANJAY CHAUDHARI 1809010WL027413 VARSHA SANJAY CHAUDHARI 00415 SBIN0008012 1925 1925 Processed 01/09/2023 5044270948 MRS VARSHA SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-009-001/685
(DHVALPURI) 		1809010000NRG24290820230169662 29/08/2023 revji aaba chaughule 1809010WL027413 revji aaba chaughule 00415 SBIN0008012 2023 2023 Processed 01/09/2023 5044270958 MR REVAJI ABAJI CHAUGULE STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24290820230169509 29/08/2023 Namdev Bhau Chaudhari 1809010WL027404 Namdev Bhau Chaudhari 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270949 CHAUDHARI NAMDEO BHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 PARNER MH-09-010-009-002/213
(DHVALPURI) 		1809010000NRG24290820230169703 29/08/2023 Akash Ashok Deshmukh 1809010WL027413 Akash Ashok Deshmukh 00415 SBIN0008012 1981 1981 Processed 01/09/2023 5044270938 MR AKASH ASHOK DESHMUKH STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-009-002/213
(DHVALPURI) 		1809010000NRG24290820230169702 29/08/2023 MANDA ASHOK DESHMUKH 1809010WL027413 MANDA ASHOK DESHMUKH 00415 SBIN0008012 1981 1981 Processed 01/09/2023 5044270947 DESHMUKH MANDA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 PARNER MH-09-010-009-002/388
(DHVALPURI) 		1809010000NRG24290820230169829 29/08/2023 DEVRAM S WAVHAL 1809010WL027429 DEVRAM S WAVHAL 00415 SBIN0008012 2030 2030 Processed 01/09/2023 5044270943 MR DEVRAM SAJABA WAVHAL STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-009-002/398
(DHVALPURI) 		1809010000NRG24290820230169831 29/08/2023 NANDABAI V. CHITALKAR 1809010WL027429 NANDABAI V. CHITALKAR 00415 SBIN0008012 2030 2030 Processed 01/09/2023 5044270944 MRS NANDABAI V CHITALKAR MR VISHNU MANKA STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-009-002/64
(DHVALPURI) 		1809010000NRG24290820230169844 29/08/2023 MIRABAI 1809010WL027429 MIRABAI 00415 SBIN0008012 1967 1967 Processed 01/09/2023 5044270952 MRS MIRA FAKIRA BHALERAO STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG24290820230169848 29/08/2023 HASINA MUJIM PATEL 1809010WL027429 HASINA MUJIM PATEL 00415 SBIN0008012 1939 1939 Processed 01/09/2023 5044270956 Mrs. Hasina Mujim Patel INDIAN BANK(607105)
36 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24290820230169559 29/08/2023 Rambhau Pandurang Korde 1809010WL027406 Rambhau Pandurang Korde 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270960 RAMBHAU PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24290820230169564 29/08/2023 Amol Sukhadeo Shelke 1809010WL027406 Amol Sukhadeo Shelke 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270937 AMOL SUKHADEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24290820230169562 29/08/2023 SUKHDEV G SHELKE 1809010WL027406 SUKHDEV G SHELKE 00415 SBIN0008012 1911 1911 Processed 01/09/2023 5044270945 SUKDEV GANGARAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44968 44968
39 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24290820230169557 29/08/2023 Bhausaheb Rambhau Korde 1809010WL027406 Bhausaheb Rambhau Korde 00691 IPOS0000001 1911 1911 Processed 01/09/2023 5044270928 BHAUSAHEB RAMBHAU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24290820230169558 29/08/2023 Indubai Bhausaheb Korde 1809010WL027406 Indubai Bhausaheb Korde 00691 IPOS0000001 1911 1911 Processed 01/09/2023 5044270927 INDUBAI BHAUSAHEB KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 77021 77021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_290823APB_FTO_180682 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_290823APB_FTO_180682 Central Bank Of India CBIN0281241 PARNER 1911
3 PARNER MH1809010999_290823APB_FTO_180682 Central Bank Of India CBIN0281860 KANHUR 9555
4 PARNER MH1809010999_290823APB_FTO_180682 Central Bank Of India CBIN0282950 VADZIRE 9555
5 PARNER MH1809010999_290823APB_FTO_180682 Indian Bank IDIB000J533 JAKHANGAON 2023
6 PARNER MH1809010999_290823APB_FTO_180682 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 3276
7 PARNER MH1809010999_290823APB_FTO_180682 State Bank of India SBIN0008012 BHALAWANI 44968
8 PARNER MH1809010999_290823APB_FTO_180682 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822

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