Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_250923FTO_214146
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-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24250920230196109 25/09/2023 Shalubai Shivaji Gholap 1809010WL031888 Shalubai Shivaji Gholap 00051 MAHB0000714 530 530 Processed 10/11/2023 N0923018F6F05 Shalubai Shivaji Gholap ()
2 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24250920230196426 25/09/2023 Shalubai Shivaji Gholap 1809010WL031918 Shalubai Shivaji Gholap 00051 MAHB0000714 768 768 Processed 10/11/2023 N0923018F6F04 Shalubai Shivaji Gholap ()
3 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24250920230196108 25/09/2023 Shivaji Savkar gholap 1809010WL031888 Shivaji Savkar gholap 00051 MAHB0000714 530 530 Processed 10/11/2023 N0923018F6F06 Shivaji Savkar gholap ()
4 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24250920230196425 25/09/2023 Shivaji Savkar gholap 1809010WL031918 Shivaji Savkar gholap 00051 MAHB0000714 960 960 Processed 10/11/2023 N0923018F6F07 Shivaji Savkar gholap ()
5 PARNER MH-09-010-016-001/498
(NANDUR PATHER) 		1809010000NRG24250920230196427 25/09/2023 Arti Karbhari Meche 1809010WL031918 Arti Karbhari Meche 00051 MAHB0000714 1638 1638 Processed 10/11/2023 N0923018F6F08 Arti Karbhari Meche ()
6 PARNER MH-09-010-016-001/51
(NANDUR PATHER) 		1809010000NRG24250920230196428 25/09/2023 Sarsabai Pandhari Meche 1809010WL031918 Sarsabai Pandhari Meche 00051 MAHB0000714 546 546 Processed 10/11/2023 N0923018F6F15 Sarsabai Pandhari Meche ()
SubTotal 4972 4972
7 PARNER MH-09-010-078-001/49
(DARODI) 		1809010000NRG24250920230195891 25/09/2023 babaji 1809010WL031865 babaji 00089 CBIN0281241 1932 1932 Rejected 10/11/2023 N0923018F6EF1 Unclaimed/DEAF accounts
SubTotal 1932 1932
8 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24250920230196394 25/09/2023 SINDHUBAI BAJIRAO AGRE 1809010WL031918 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1614 1614 Processed 10/11/2023 N0923018F6F19 SINDHUBAI BAJIRAO AGRE ()
9 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24250920230196078 25/09/2023 SINDHUBAI BAJIRAO AGRE 1809010WL031888 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1144 1144 Processed 10/11/2023 N0923018F6F1A SINDHUBAI BAJIRAO AGRE ()
10 PARNER MH-09-010-016-001/84
(NANDUR PATHER) 		1809010000NRG24250920230196117 25/09/2023 sunanda dhananjay gholap 1809010WL031888 sunanda dhananjay gholap 00089 CBIN0281860 1060 1060 Processed 10/11/2023 N0923018F6EF2 sunanda dhananjay gholap ()
11 PARNER MH-09-010-016-001/84
(NANDUR PATHER) 		1809010000NRG24250920230196436 25/09/2023 sunanda dhananjay gholap 1809010WL031918 sunanda dhananjay gholap 00089 CBIN0281860 1152 1152 Processed 10/11/2023 N0923018F6EF3 sunanda dhananjay gholap ()
SubTotal 4970 4970
12 PARNER MH-09-010-007-001/1301
(PALASHI) 		1809010000NRG24250920230196230 25/09/2023 Suman 1809010WL031912 Suman 00089 CBIN0282291 1897 1897 Processed 10/11/2023 N0923018F6EFB Suman ()
13 PARNER MH-09-010-007-001/1469
(PALASHI) 		1809010000NRG24250920230196244 25/09/2023 bALASAHEB 1809010WL031912 bALASAHEB 00089 CBIN0282291 1869 1869 Processed 10/11/2023 N0923018F6EF7 bALASAHEB ()
14 PARNER MH-09-010-007-001/1469
(PALASHI) 		1809010000NRG24250920230196245 25/09/2023 Sunita 1809010WL031912 Sunita 00089 CBIN0282291 1869 1869 Processed 10/11/2023 N0923018F6EF8 Sunita ()
15 PARNER MH-09-010-007-001/157
(PALASHI) 		1809010000NRG24250920230196246 25/09/2023 Bhausaheb 1809010WL031912 Bhausaheb 00089 CBIN0282291 1869 1869 Processed 10/11/2023 N0923018F6EF9 Bhausaheb ()
16 PARNER MH-09-010-007-001/157
(PALASHI) 		1809010000NRG24250920230196247 25/09/2023 Kisan 1809010WL031912 Kisan 00089 CBIN0282291 1869 1869 Processed 10/11/2023 N0923018F6EFA Kisan ()
17 PARNER MH-09-010-007-001/182
(PALASHI) 		1809010000NRG24250920230196248 25/09/2023 Dnyandev Pandu Gangad 1809010WL031912 Dnyandev Pandu Gangad 00089 CBIN0282291 1904 1904 Processed 10/11/2023 N0923018F6EF6 Dnyandev Pandu Gangad ()
18 PARNER MH-09-010-007-001/182
(PALASHI) 		1809010000NRG24250920230196249 25/09/2023 Dumy 1809010WL031912 Dumy 00089 CBIN0282291 1904 1904 Rejected 10/11/2023 N0923018F6EF4 No Such Account
19 PARNER MH-09-010-007-001/185
(PALASHI) 		1809010000NRG24250920230196251 25/09/2023 TulsaBAI 1809010WL031912 TulsaBAI 00089 CBIN0282291 1904 1904 Processed 10/11/2023 N0923018F6F18 TulsaBAI ()
20 PARNER MH-09-010-007-001/188
(PALASHI) 		1809010000NRG24250920230196252 25/09/2023 Mirabai 1809010WL031912 Mirabai 00089 CBIN0282291 1904 1904 Processed 10/11/2023 N0923018F6F16 Mirabai ()
21 PARNER MH-09-010-007-001/196
(PALASHI) 		1809010000NRG24250920230196254 25/09/2023 Shivaji Kashiba Kale 1809010WL031912 Shivaji Kashiba Kale 00089 CBIN0282291 1904 1904 Processed 10/11/2023 N0923018F6EF5 Shivaji Kashiba Kale ()
22 PARNER MH-09-010-007-001/978
(PALASHI) 		1809010000NRG24250920230196259 25/09/2023 banshi 1809010WL031912 banshi 00089 CBIN0282291 1904 1904 Processed 10/11/2023 N0923018F6F17 banshi ()
SubTotal 20797 20797
23 PARNER MH-09-010-078-001/296
(DARODI) 		1809010000NRG24250920230195890 25/09/2023 Ajay Bhau Bhosale 1809010WL031865 Ajay Bhau Bhosale 00089 CBIN0282849 1656 1656 Processed 10/11/2023 N0923018F6EFE Ajay Bhau Bhosale ()
24 PARNER MH-09-010-078-001/296
(DARODI) 		1809010000NRG24250920230195889 25/09/2023 Bhau Namdeo Bhosale 1809010WL031865 Bhau Namdeo Bhosale 00089 CBIN0282849 1932 1932 Processed 10/11/2023 N0923018F6EFD Bhau Namdeo Bhosale ()
25 PARNER MH-09-010-078-001/49
(DARODI) 		1809010000NRG24250920230195892 25/09/2023 Alka Babaji Pawade 1809010WL031865 Alka Babaji Pawade 00089 CBIN0282849 1932 1932 Processed 10/11/2023 N0923018F6EFF Alka Babaji Pawade ()
26 PARNER MH-09-010-078-001/49
(DARODI) 		1809010000NRG24250920230195893 25/09/2023 Santosh 1809010WL031865 Santosh 00089 CBIN0282849 1932 1932 Processed 10/11/2023 N0923018F6EFC Santosh ()
27 PARNER MH-09-010-086-001/165
(SHRI KASARI) 		1809010000NRG24250920230195935 25/09/2023 Sunita Bajirav Jadhav 1809010WL031870 Sunita Bajirav Jadhav 00089 CBIN0282849 1911 1911 Rejected 10/11/2023 N0923018F6F00 No Such Account
28 PARNER MH-09-010-086-001/165
(SHRI KASARI) 		1809010000NRG24250920230195937 25/09/2023 Sunita Bajirav Jadhav 1809010WL031870 Sunita Bajirav Jadhav 00089 CBIN0282849 1911 1911 Rejected 10/11/2023 N0923018F6F01 No Such Account
29 PARNER MH-09-010-086-001/165
(SHRI KASARI) 		1809010000NRG24250920230195939 25/09/2023 Sunita Bajirav Jadhav 1809010WL031870 Sunita Bajirav Jadhav 00089 CBIN0282849 1911 1911 Rejected 10/11/2023 N0923018F6F02 No Such Account
SubTotal 13185 13185
30 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010000NRG24250920230196273 25/09/2023 Mina viju darekar 1809010WL031914 Mina viju darekar 00176 IDIB000J533 880 880 Processed 10/11/2023 N0923018F6F1B Mina viju darekar ()
31 PARNER MH-09-010-009-001/525
(DHVALPURI) 		1809010000NRG24250920230196277 25/09/2023 Sushila Kondibhau Chaugule 1809010WL031914 Sushila Kondibhau Chaugule 00176 IDIB000J533 908 908 Processed 10/11/2023 N0923018F6F03 Sushila Kondibhau Chaugule ()
SubTotal 1788 1788
32 PARNER MH-09-010-009-002/1705
(DHVALPURI) 		1809010000NRG24250920230196316 25/09/2023 Chhaya Babasaheb Chaudhari 1809010WL031914 Chhaya Babasaheb Chaudhari 00415 SBIN0007160 648 648 Processed 10/11/2023 N0923018F6F0B MRS CHAYA BABASAHEB CHAUDHARI ()
33 PARNER MH-09-010-012-001/1064
(WADGAON SAUTAL) 		1809010000NRG24250920230196216 25/09/2023 Mahadu Kisan Kargal 1809010WL031911 Mahadu Kisan Kargal 00415 SBIN0007160 1638 1638 Processed 10/11/2023 N0923018F6F14 MR MAHADU KISAN KARAGAL ()
34 PARNER MH-09-010-012-002/22
(WADGAON SAUTAL) 		1809010000NRG24250920230196218 25/09/2023 Laxmi 1809010WL031911 Laxmi 00415 SBIN0007160 1911 1911 Rejected 10/11/2023 N0923018F6F0D Account closed
35 PARNER MH-09-010-012-002/22
(WADGAON SAUTAL) 		1809010000NRG24250920230196220 25/09/2023 Laxmi 1809010WL031911 Laxmi 00415 SBIN0007160 1638 1638 Rejected 10/11/2023 N0923018F6F0E Account closed
36 PARNER MH-09-010-016-001/218
(NANDUR PATHER) 		1809010000NRG24250920230196080 25/09/2023 Sunita 1809010WL031888 Sunita 00415 SBIN0007160 858 858 Processed 10/11/2023 N0923018F6F0A MRS SUNITA RANGNATH AGRE ()
37 PARNER MH-09-010-016-001/218
(NANDUR PATHER) 		1809010000NRG24250920230196396 25/09/2023 Sunita 1809010WL031918 Sunita 00415 SBIN0007160 1716 1716 Processed 10/11/2023 N0923018F6F09 MRS SUNITA RANGNATH AGRE ()
38 PARNER MH-09-010-016-001/339
(NANDUR PATHER) 		1809010000NRG24250920230196411 25/09/2023 Suvarna 1809010WL031918 Suvarna 00415 SBIN0007160 1450 1450 Processed 10/11/2023 N0923018F6F0C MRS SUVARNA DNYANDEV MHASKE ()
SubTotal 9859 9859
39 PARNER MH-09-010-009-001/698
(DHVALPURI) 		1809010000NRG24250920230196293 25/09/2023 Rohini Dnyandev Chaudhari 1809010WL031914 Rohini Dnyandev Chaudhari 00415 SBIN0008012 633 633 Processed 10/11/2023 N0923018F6F0F MRS ROHINI DNYANDEV CHAUDHARI ()
40 PARNER MH-09-010-009-002/122
(DHVALPURI) 		1809010000NRG24250920230196299 25/09/2023 Vimal 1809010WL031914 Vimal 00415 SBIN0008012 492 492 Processed 10/11/2023 N0923018F6F13 MR GORAKH SONAJI DALVI ()
41 PARNER MH-09-010-009-002/1761
(DHVALPURI) 		1809010000NRG24250920230196321 25/09/2023 Manda Nana Bhangade 1809010WL031914 Manda Nana Bhangade 00415 SBIN0008012 578 578 Processed 10/11/2023 N0923018F6F10 MISS MANDA NANA BHANGADE ()
SubTotal 1703 1703
42 PARNER MH-09-010-050-002/415
(GUNORE) 		1809010000NRG24250920230195918 25/09/2023 Maruti Ranu Sonavane 1809010WL031867 Maruti Ranu Sonavane 00415 SBIN0011678 1911 1911 Processed 10/11/2023 N0923018F6F12 MRS JAYASHRI MARUTI SONAWANE ()
43 PARNER MH-09-010-050-002/415
(GUNORE) 		1809010000NRG24250920230195920 25/09/2023 Maruti Ranu Sonavane 1809010WL031867 Maruti Ranu Sonavane 00415 SBIN0011678 1911 1911 Processed 10/11/2023 N0923018F6F11 MRS JAYASHRI MARUTI SONAWANE ()
SubTotal 3822 3822
Total 63028 63028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_250923FTO_214146 Bank of Maharastra MAHB0000714 ANE 4972
2 PARNER MH1809010999_250923FTO_214146 Central Bank Of India CBIN0281241 PARNER 1932
3 PARNER MH1809010999_250923FTO_214146 Central Bank Of India CBIN0281860 KANHUR 4970
4 PARNER MH1809010999_250923FTO_214146 Central Bank Of India CBIN0282291 PALSHI 20797
5 PARNER MH1809010999_250923FTO_214146 Central Bank Of India CBIN0282849 ALKUTI 13185
6 PARNER MH1809010999_250923FTO_214146 Indian Bank IDIB000J533 JAKHANGAON 1788
7 PARNER MH1809010999_250923FTO_214146 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 9859
8 PARNER MH1809010999_250923FTO_214146 State Bank of India SBIN0008012 BHALAWANI 1703
9 PARNER MH1809010999_250923FTO_214146 State Bank of India SBIN0011678 NIGHOJ 3822

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