Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310823APB_FTO_183870
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-09-010-041-002/102
(KINHI) 		1809010000NRG24310820230172890 31/08/2023 Balu 1809010WL028025 Balu 00089 CBIN0281860 1638 1638 Processed 21/09/2023 A263230078066 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 PARNER MH-09-010-003-001/315
(POKHURI) 		1809010000NRG24310820230172897 31/08/2023 Krushana 1809010WL028026 Krushana 00415 SBIN0001129 1365 1365 Processed 21/09/2023 A263230078068 MR KRUSHNA LAXUMAN UMAP STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 PARNER MH-09-010-003-001/115
(POKHURI) 		1809010000NRG24310820230172892 31/08/2023 Kausabai Bhau Madhe 1809010WL028026 Kausabai Bhau Madhe 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078072 MRS KAUSABAI BHAU MADHE STATE BANK OF INDIA(508548)
4 PARNER MH-09-010-003-001/235
(POKHURI) 		1809010000NRG24310820230172893 31/08/2023 Kacharu 1809010WL028026 Kacharu 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078073 MR KACHARU DEORAM KHAIRE STATE BANK OF INDIA(508548)
5 PARNER MH-09-010-003-001/236
(POKHURI) 		1809010000NRG24310820230172894 31/08/2023 Dashrath 1809010WL028026 Dashrath 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078067 MR DASHRATH SHIVRAM WAGH STATE BANK OF INDIA(508548)
6 PARNER MH-09-010-003-001/306
(POKHURI) 		1809010000NRG24310820230172895 31/08/2023 AHER SANJAY GANPAT 1809010WL028026 AHER SANJAY GANPAT 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078065 Mr. AHER SANJAY GANPAT BANK OF MAHARASHTRA(607387)
7 PARNER MH-09-010-003-001/312
(POKHURI) 		1809010000NRG24310820230172896 31/08/2023 BHAU AHER 1809010WL028026 BHAU AHER 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078071 MR BHAUSAHEB PANDHRINATH AHER STATE BANK OF INDIA(508548)
8 PARNER MH-09-010-003-001/417
(POKHURI) 		1809010000NRG24310820230172907 31/08/2023 RAJENDRA SAKHARAM KEDAR 1809010WL028027 RAJENDRA SAKHARAM KEDAR 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078081 SHRI RAJENDRA SAKHARAM KEDAR STATE BANK OF INDIA(508548)
9 PARNER MH-09-010-003-001/422
(POKHURI) 		1809010000NRG24310820230172898 31/08/2023 pandurang ramdas bhutambare 1809010WL028026 pandurang ramdas bhutambare 00415 SBIN0007160 1638 1638 Processed 21/09/2023 A263230078076 BHUTAMBARE PANDURANG RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 PARNER MH-09-010-003-001/422
(POKHURI) 		1809010000NRG24310820230172899 31/08/2023 pandurang ramdas bhutambare 1809010WL028026 pandurang ramdas bhutambare 00415 SBIN0007160 1638 1638 Processed 21/09/2023 A263230078077 BHUTANMBARE ASHABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-003-001/423
(POKHURI) 		1809010000NRG24310820230172900 31/08/2023 SAHEBRAO LAXMAN BHUTAMBARE 1809010WL028026 SAHEBRAO LAXMAN BHUTAMBARE 00415 SBIN0007160 1638 1638 Processed 21/09/2023 A263230078078 BHUTAMBRE SAWALERAM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PARNER MH-09-010-003-001/426
(POKHURI) 		1809010000NRG24310820230172901 31/08/2023 shivaji rambhau bhutambare 1809010WL028026 shivaji rambhau bhutambare 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078079 BHUTANBARE SHIVAJI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 PARNER MH-09-010-003-001/426
(POKHURI) 		1809010000NRG24310820230172902 31/08/2023 shivaji rambhau bhutambare 1809010WL028026 shivaji rambhau bhutambare 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078080 BHUTANMABARE MANDA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 PARNER MH-09-010-003-001/474
(POKHURI) 		1809010000NRG24310820230172903 31/08/2023 KHEMA KRUSHNA DUDHAWADE 1809010WL028026 KHEMA KRUSHNA DUDHAWADE 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078075 DHUDAWADE KHEMA KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 PARNER MH-09-010-003-001/480
(POKHURI) 		1809010000NRG24310820230172904 31/08/2023 BABUBAI PANDURANG MADHE 1809010WL028026 BABUBAI PANDURANG MADHE 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078083 MADHE BABUBAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-003-001/496
(POKHURI) 		1809010000NRG24310820230172908 31/08/2023 SAKHARAM LAXMAN KEDAR 1809010WL028027 SAKHARAM LAXMAN KEDAR 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078074 KADAR SAKHARAM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-003-001/496
(POKHURI) 		1809010000NRG24310820230172909 31/08/2023 SANTOSH SAKHARAM KEDAR 1809010WL028027 SANTOSH SAKHARAM KEDAR 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230078082 KEDAR SANTOSH SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 PARNER MH-09-010-003-001/88
(POKHURI) 		1809010000NRG24310820230172906 31/08/2023 AMIT 1809010WL028026 AMIT 00415 SBIN0007160 1365 1365 Processed 21/09/2023 A263230078070 MASTER AMIT BABASAHEB SHINDE STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-003-001/88
(POKHURI) 		1809010000NRG24310820230172905 31/08/2023 Pramila 1809010WL028026 Pramila 00415 SBIN0007160 1365 1365 Processed 21/09/2023 A263230078069 MASTER AMIT BABASAHEB SHINDE STATE BANK OF INDIA(508548)
SubTotal 30576 30576
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_310823APB_FTO_183870 Central Bank Of India CBIN0281860 KANHUR 1638
2 PARNER MH1809010999_310823APB_FTO_183870 State Bank of India SBIN0001129 PARNER 1365
3 PARNER MH1809010999_310823APB_FTO_183870 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 30576

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