Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_140823APB_FTO_161754
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-09-010-065-001/17
(JATEGAON) 		1809010000NRG24140820230154282 14/08/2023 Aasha 1809010WL024344 Aasha 00051 MAHB0001460 1911 1911 Processed 13/09/2023 A256230371848 MRS ASHABAI RAVSAHEB GAIKWAD STATE BANK OF INDIA(508548)
2 PARNER MH-09-010-065-001/17
(JATEGAON) 		1809010000NRG24140820230154281 14/08/2023 Ravsaheb 1809010WL024344 Ravsaheb 00051 MAHB0001460 1911 1911 Processed 13/09/2023 A256230371847 RAOSAHEB DADABHAU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARNER MH-09-010-065-001/88
(JATEGAON) 		1809010000NRG24140820230154284 14/08/2023 Kavita Sanjay Dhormale 1809010WL024344 Kavita Sanjay Dhormale 00051 MAHB0001460 1911 1911 Processed 13/09/2023 A256230371856 Mrs. KAVITA SANJAY DHORMALE BANK OF MAHARASHTRA(607387)
4 PARNER MH-09-010-065-001/88
(JATEGAON) 		1809010000NRG24140820230154283 14/08/2023 Sanjay Sopan Dhormale 1809010WL024344 Sanjay Sopan Dhormale 00051 MAHB0001460 1911 1911 Processed 13/09/2023 A256230371862 Mr. SANJAY SOPAN DHORMALE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
5 PARNER MH-09-010-053-001/122
(DIKSAL) 		1809010000NRG24140820230154233 14/08/2023 SHIVAJI ABA CHAUDHARI 1809010WL024336 SHIVAJI ABA CHAUDHARI 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371881 MR SHIVAJI ABAJI CHAUDHARI STATE BANK OF INDIA(508548)
6 PARNER MH-09-010-053-001/132
(DIKSAL) 		1809010000NRG24140820230154234 14/08/2023 BAPU BHAU SHINDE 1809010WL024336 BAPU BHAU SHINDE 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371883 Mr. BAPU BHAU SHINDE CENTRAL BANK OF INDIA(607115)
7 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24140820230154237 14/08/2023 Nimase Satish Paraji 1809010WL024336 Nimase Satish Paraji 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371846 Mr. SATISH PARAJI NIMASE CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24140820230154236 14/08/2023 Nimase Vijay Paraji 1809010WL024336 Nimase Vijay Paraji 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371845 Mr. VIJAY PARAJI NIMSE CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-053-001/282
(DIKSAL) 		1809010000NRG24140820230154238 14/08/2023 VISHWANATH LAHANU KAKADE 1809010WL024336 VISHWANATH LAHANU KAKADE 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371882 VISHWANATH LAHANU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24140820230154239 14/08/2023 ASHOK 1809010WL024336 ASHOK 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371851 KAKADE ZUMBAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24140820230154241 14/08/2023 ASHOK ZAEBARE KAKADE 1809010WL024336 ASHOK ZAEBARE KAKADE 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371850 Mr. ASHOK ZUMBAR KAKADE CENTRAL BANK OF INDIA(607115)
12 PARNER MH-09-010-053-001/60
(DIKSAL) 		1809010000NRG24140820230154240 14/08/2023 Savkar Zumbar Kakade 1809010WL024336 Savkar Zumbar Kakade 00089 CBIN0281241 1638 1638 Processed 13/09/2023 A256230371849 KAKADE SAVKAR ZUMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
13 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24140820230154285 14/08/2023 Balu 1809010WL024345 Balu 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A256230371860 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24140820230154286 14/08/2023 Rakhmabai 1809010WL024345 Rakhmabai 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A256230371857 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
15 PARNER MH-09-010-038-001/364
(KALKUP) 		1809010000NRG24140820230154304 14/08/2023 Nandkumar 1809010WL024346 Nandkumar 00152 HDFC0003005 1911 1911 Processed 13/09/2023 A256230371871 KADAM NANDKUMAR SHUKHALAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
16 PARNER MH-09-010-053-001/187
(DIKSAL) 		1809010000NRG24140820230154235 14/08/2023 PARAJI SAVITRA NIMASE 1809010WL024336 PARAJI SAVITRA NIMASE 00415 SBIN0001129 1638 1638 Processed 13/09/2023 A256230371884 NIMASE PARAJI SAVITRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
17 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24140820230154250 14/08/2023 MANDABAI NANABHAU FALKE 1809010WL024337 MANDABAI NANABHAU FALKE 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A256230371886 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24140820230154249 14/08/2023 NANABHAU NAVAJI FALKE 1809010WL024337 NANABHAU NAVAJI FALKE 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A256230371858 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
19 PARNER MH-09-010-030-001/101
(HIVRE KORDA) 		1809010000NRG24140820230154254 14/08/2023 Baban Bhausaheb Thube 1809010WL024339 Baban Bhausaheb Thube 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A256230371873 MR BABAN BHAUSAHEB ADSUL STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24140820230154261 14/08/2023 Aruna sukhdeo Shelake 1809010WL024339 Aruna sukhdeo Shelake 00415 SBIN0007160 1911 1911 Processed 13/09/2023 A256230371874 ARUNA SUKDEV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
21 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24140820230154243 14/08/2023 Gajabapu Sitaram Bhondave 1809010WL024337 Gajabapu Sitaram Bhondave 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371859 GAJABAPU SITARAM BHONDAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24140820230154245 14/08/2023 Subhash 1809010WL024337 Subhash 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371885 Mr. SUBHASH GAJABAPU BHONDAVE BANK OF MAHARASHTRA(607387)
23 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24140820230154244 14/08/2023 Vimal Gajabapu Bhondave 1809010WL024337 Vimal Gajabapu Bhondave 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371863 MR GAJABAPU SITARAM BHONDAVE STATE BANK OF INDIA(508548)
24 PARNER MH-09-010-009-001/588
(DHVALPURI) 		1809010000NRG24140820230154248 14/08/2023 Suvarna Sanjay Bhondave 1809010WL024337 Suvarna Sanjay Bhondave 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371887 MRS SUWARNA SANJAY BHONDAVE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-030-001/104
(HIVRE KORDA) 		1809010000NRG24140820230154255 14/08/2023 Sahdev Bhausaheb Adsul 1809010WL024339 Sahdev Bhausaheb Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371844 MR SAHADEO BHAUSAHEB ADSUL STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-030-001/104
(HIVRE KORDA) 		1809010000NRG24140820230154256 14/08/2023 Swati Sahdev Adsul 1809010WL024339 Swati Sahdev Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371872 MRS SWATI SAHDEV ADSUL STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24140820230154259 14/08/2023 Rambhau Pandurang Korde 1809010WL024339 Rambhau Pandurang Korde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371878 RAMBHAU PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24140820230154262 14/08/2023 Amol Sukhadeo Shelke 1809010WL024339 Amol Sukhadeo Shelke 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371853 AMOL SUKHADEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARNER MH-09-010-030-001/220
(HIVRE KORDA) 		1809010000NRG24140820230154260 14/08/2023 SUKHDEV G SHELKE 1809010WL024339 SUKHDEV G SHELKE 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371875 SUKDEV GANGARAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARNER MH-09-010-030-001/285
(HIVRE KORDA) 		1809010000NRG24140820230154264 14/08/2023 Ankush Ramchandra Adsul 1809010WL024339 Ankush Ramchandra Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371854 MR ANKUSH RAMCHANDRA ADSUL STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-030-001/470
(HIVRE KORDA) 		1809010000NRG24140820230154266 14/08/2023 Mandabai Popat Walunj 1809010WL024339 Mandabai Popat Walunj 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371877 MANDABAI POPAT WALUNJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARNER MH-09-010-030-001/470
(HIVRE KORDA) 		1809010000NRG24140820230154265 14/08/2023 Popat Rambhau Walunj 1809010WL024339 Popat Rambhau Walunj 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371876 POPAT RAMBHAU WALUNJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24140820230154287 14/08/2023 Hirabai R Shinde 1809010WL024346 Hirabai R Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371867 SHINDE HIRABAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PARNER MH-09-010-038-001/111
(KALKUP) 		1809010000NRG24140820230154288 14/08/2023 Malhari Rangnath Shinde 1809010WL024346 Malhari Rangnath Shinde 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371868 SHINDE MALHARI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 PARNER MH-09-010-038-001/132
(KALKUP) 		1809010000NRG24140820230154289 14/08/2023 Chhabu Vithoba Nagare 1809010WL024346 Chhabu Vithoba Nagare 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371880 MR CHHABU VITHOBA NAGARE STATE BANK OF INDIA(508548)
36 PARNER MH-09-010-038-001/133
(KALKUP) 		1809010000NRG24140820230154290 14/08/2023 Baba Vithoba Nagare 1809010WL024346 Baba Vithoba Nagare 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371855 MR BABASAHEB VITHOBA NAGARE STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-038-001/182
(KALKUP) 		1809010000NRG24140820230154294 14/08/2023 Shivaji Gulab Adsul 1809010WL024346 Shivaji Gulab Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371852 ADSUL SHIVAJI GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 PARNER MH-09-010-038-001/191
(KALKUP) 		1809010000NRG24140820230154295 14/08/2023 MACCHINDRA KASHINATH SHINDE 1809010WL024346 MACCHINDRA KASHINATH SHINDE 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371865 MRS LANKABAI MACHHINDRA SHINDE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-038-001/205
(KALKUP) 		1809010000NRG24140820230154296 14/08/2023 Chandrakant Babaji Kapale 1809010WL024346 Chandrakant Babaji Kapale 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371842 CHANDRAKANT BABAJI KAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARNER MH-09-010-038-001/24
(KALKUP) 		1809010000NRG24140820230154298 14/08/2023 Rajendra Shivaji Adsul 1809010WL024346 Rajendra Shivaji Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371870 RAJENDRA SHIVAJI ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARNER MH-09-010-038-001/263
(KALKUP) 		1809010000NRG24140820230154299 14/08/2023 Sanjay Kacharu Kadam 1809010WL024346 Sanjay Kacharu Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371879 KADAM SANJAY KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 PARNER MH-09-010-038-001/265
(KALKUP) 		1809010000NRG24140820230154300 14/08/2023 Vasant Pandurang Kadam 1809010WL024346 Vasant Pandurang Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371864 KADAM VASANT PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 PARNER MH-09-010-038-001/362
(KALKUP) 		1809010000NRG24140820230154303 14/08/2023 Sukhlala Pandurang Kadam 1809010WL024346 Sukhlala Pandurang Kadam 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371866 KADAM SUKHALAL PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 PARNER MH-09-010-038-001/86
(KALKUP) 		1809010000NRG24140820230154305 14/08/2023 Ramesh Sarjerao Adsul 1809010WL024346 Ramesh Sarjerao Adsul 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371869 MR RAMESH SARJERAO ADSUL STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-038-001/93
(KALKUP) 		1809010000NRG24140820230154306 14/08/2023 Adsul Changdeo Raghunath 1809010WL024346 Adsul Changdeo Raghunath 00415 SBIN0008012 1911 1911 Processed 13/09/2023 A256230371843 MR CHANGDEV RAGHUNATH ADSUL STATE BANK OF INDIA(508548)
SubTotal 47775 47775
46 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24140820230154278 14/08/2023 uddhav Shankar Shinde 1809010WL024343 uddhav Shankar Shinde 00415 SBIN0013666 1911 1911 Processed 13/09/2023 A256230371861 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24140820230154257 14/08/2023 Bhausaheb Rambhau Korde 1809010WL024339 Bhausaheb Rambhau Korde 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230371840 BHAUSAHEB RAMBHAU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARNER MH-09-010-030-001/140
(HIVRE KORDA) 		1809010000NRG24140820230154258 14/08/2023 Indubai Bhausaheb Korde 1809010WL024339 Indubai Bhausaheb Korde 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230371839 INDUBAI BHAUSAHEB KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARNER MH-09-010-030-001/272
(HIVRE KORDA) 		1809010000NRG24140820230154263 14/08/2023 Bajirao 1809010WL024339 Bajirao 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230371841 BAJIRAO BHAGWANT ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 90636 90636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_140823APB_FTO_161754 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 7644
2 PARNER MH1809010999_140823APB_FTO_161754 Central Bank Of India CBIN0281241 PARNER 13104
3 PARNER MH1809010999_140823APB_FTO_161754 Central Bank Of India CBIN0281860 KANHUR 3276
4 PARNER MH1809010999_140823APB_FTO_161754 HDFC Bank HDFC0003005 PARNER 1911
5 PARNER MH1809010999_140823APB_FTO_161754 State Bank of India SBIN0001129 PARNER 1638
6 PARNER MH1809010999_140823APB_FTO_161754 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 7644
7 PARNER MH1809010999_140823APB_FTO_161754 State Bank of India SBIN0008012 BHALAWANI 47775
8 PARNER MH1809010999_140823APB_FTO_161754 State Bank of India SBIN0013666 SUPA 1911
9 PARNER MH1809010999_140823APB_FTO_161754 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5733

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