Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_251023FTO_254756
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-09-010-098-001/759
(JAWALE) 		1809010000NRG24251020230242200 25/10/2023 balasaheb laxman salke 1809010WL038395 balasaheb laxman salke 00051 MAHB0001832 2485 2485 Processed 10/11/2023 N10230189C8D4 balasaheb laxman salke ()
2 PARNER MH-09-010-098-001/759
(JAWALE) 		1809010000NRG24251020230242201 25/10/2023 balasaheb laxman salke 1809010WL038395 balasaheb laxman salke 00051 MAHB0001832 2485 2485 Processed 10/11/2023 N10230189C8D3 balasaheb laxman salke ()
3 PARNER MH-09-010-098-001/760
(JAWALE) 		1809010000NRG24251020230242202 25/10/2023 Sandip Laxmanrav Salke 1809010WL038395 Sandip Laxmanrav Salke 00051 MAHB0001832 2485 2485 Processed 10/11/2023 N10230189C8D6 Sandip Laxmanrav Salke ()
4 PARNER MH-09-010-098-001/760
(JAWALE) 		1809010000NRG24251020230242203 25/10/2023 Sandip Laxmanrav Salke 1809010WL038395 Sandip Laxmanrav Salke 00051 MAHB0001832 2485 2485 Processed 10/11/2023 N10230189C8D5 Sandip Laxmanrav Salke ()
SubTotal 9940 9940
5 PARNER MH-09-010-037-001/1026
(JAMGOAN) 		1809010000NRG24251020230242194 25/10/2023 Radha Dilip Kedar 1809010WL038394 Radha Dilip Kedar 00051 MAHB0001834 1911 1911 Processed 10/11/2023 N10230189C8DB Radha Dilip Kedar ()
SubTotal 1911 1911
6 PARNER MH-09-010-112-001/298
(RADHE) 		1809010000NRG24251020230242263 25/10/2023 Bhau Maruti Vare 1809010WL038401 Bhau Maruti Vare 00089 CBIN0282849 1911 1911 Processed 10/11/2023 N10230189C8CF Bhau Maruti Vare ()
7 PARNER MH-09-010-112-001/298
(RADHE) 		1809010000NRG24251020230242264 25/10/2023 Bhau Maruti Vare 1809010WL038401 Bhau Maruti Vare 00089 CBIN0282849 1911 1911 Processed 10/11/2023 N10230189C8D0 Bhau Maruti Vare ()
8 PARNER MH-09-010-112-001/298
(RADHE) 		1809010000NRG24251020230242265 25/10/2023 Vilas Bhau Vare 1809010WL038401 Vilas Bhau Vare 00089 CBIN0282849 1911 1911 Processed 10/11/2023 N10230189C8D1 Vilas Bhau Vare ()
9 PARNER MH-09-010-112-001/298
(RADHE) 		1809010000NRG24251020230242266 25/10/2023 Vilas Bhau Ware 1809010WL038401 Vilas Bhau Ware 00089 CBIN0282849 1911 1911 Processed 10/11/2023 N10230189C8D2 Vilas Bhau Ware ()
10 PARNER MH-09-010-112-001/37
(RADHE) 		1809010000NRG24251020230242268 25/10/2023 MANDABAI 1809010WL038401 MANDABAI 00089 CBIN0282849 1911 1911 Processed 10/11/2023 N10230189C8DD MANDABAI ()
SubTotal 9555 9555
11 PARNER MH-09-010-045-001/619
(PUNEWADI) 		1809010000NRG24251020230242253 25/10/2023 Shevanta Shankar Damare 1809010WL038398 Shevanta Shankar Damare 00165 IBKL0001413 1911 1911 Processed 10/11/2023 N10230189C8DC Shevanta Shankar Damare ()
SubTotal 1911 1911
12 PARNER MH-09-010-034-001/38
(DAITHANE GUNJAL) 		1809010000NRG24251020230242192 25/10/2023 Ramesh Bapu Angre 1809010WL038393 Ramesh Bapu Angre 00415 SBIN0001129 1092 1092 Processed 10/11/2023 N10230189C8DA MR RAMESH BAPU ANGRE ()
SubTotal 1092 1092
13 PARNER MH-09-010-013-001/663
(WASUND) 		1809010000NRG24251020230242261 25/10/2023 BHIKAJI B ZAWARE 1809010WL038400 BHIKAJI B ZAWARE 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N10230189C8D9 MR BHIKAJI BABURAO ZAWARE ()
SubTotal 1911 1911
14 PARNER MH-09-010-038-001/205
(KALKUP) 		1809010000NRG24251020230242215 25/10/2023 Vidya 1809010WL038396 Vidya 00415 SBIN0008012 2079 2079 Processed 10/11/2023 N10230189C8D8 MR CHANDRAKANT BABAJI KAPALE ()
15 PARNER MH-09-010-038-001/386
(KALKUP) 		1809010000NRG24251020230242226 25/10/2023 Kiran Babasaheb Nagare 1809010WL038396 Kiran Babasaheb Nagare 00415 SBIN0008012 2079 2079 Processed 10/11/2023 N10230189C8D7 MR KIRAN BABASAHEB NAGARE ()
16 PARNER MH-09-010-038-001/51
(KALKUP) 		1809010000NRG24251020230242228 25/10/2023 Gorakh 1809010WL038396 Gorakh 00415 SBIN0008012 2065 2065 Processed 10/11/2023 N10230189C8DF MR GORAKSH YASHWANT KADAM ()
17 PARNER MH-09-010-038-001/9
(KALKUP) 		1809010000NRG24251020230242230 25/10/2023 Usha 1809010WL038396 Usha 00415 SBIN0008012 2065 2065 Processed 10/11/2023 N10230189C8DE MRS USHA SUBHASH ADSUL ()
SubTotal 8288 8288
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_251023FTO_254756 Bank of Maharastra MAHB0001832 JAWALA 9940
2 PARNER MH1809010999_251023FTO_254756 Bank of Maharastra MAHB0001834 PARNER 1911
3 PARNER MH1809010999_251023FTO_254756 Central Bank Of India CBIN0282849 ALKUTI 9555
4 PARNER MH1809010999_251023FTO_254756 IDBI BANK IBKL0001413 PUNEWADI 1911
5 PARNER MH1809010999_251023FTO_254756 State Bank of India SBIN0001129 PARNER 1092
6 PARNER MH1809010999_251023FTO_254756 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1911
7 PARNER MH1809010999_251023FTO_254756 State Bank of India SBIN0008012 BHALAWANI 8288

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