Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_060823FTO_148702
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-09-010-113-001/138
(Panoli) 		1809010000NRG24050820230145396 06/08/2023 Lata 1809010WL022790 Lata 00051 MAHB0000871 860 860 Processed 07/08/2023 4283184594 Lata ()
2 PARNER MH-09-010-113-001/299
(Panoli) 		1809010000NRG24050820230145422 06/08/2023 Indubai 1809010WL022790 Indubai 00051 MAHB0000871 785 785 Processed 07/08/2023 4283184595 Indubai ()
3 PARNER MH-09-010-113-001/305
(Panoli) 		1809010000NRG24050820230145429 06/08/2023 Anita Amol Gadekar 1809010WL022790 Anita Amol Gadekar 00051 MAHB0000871 700 700 Processed 07/08/2023 4283184606 Anita Amol Gadekar ()
4 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24050820230145439 06/08/2023 Aruna 1809010WL022790 Aruna 00051 MAHB0000871 456 456 Processed 07/08/2023 4283184596 Aruna ()
5 PARNER MH-09-010-113-001/331
(Panoli) 		1809010000NRG24050820230145450 06/08/2023 Rita 1809010WL022790 Rita 00051 MAHB0000871 568 568 Processed 07/08/2023 4283184597 Rita ()
6 PARNER MH-09-010-113-001/338
(Panoli) 		1809010000NRG24050820230145461 06/08/2023 Ramdas 1809010WL022790 Ramdas 00051 MAHB0000871 628 628 Processed 07/08/2023 4283184608 Ramdas ()
SubTotal 3997 3997
7 PARNER MH-09-010-082-001/210
(CHINCHOLI) 		1809010000NRG24060820230145765 06/08/2023 YOGESH DATTATRAY BANGAR 1809010WL022820 YOGESH DATTATRAY BANGAR 00089 CBIN0281241 1911 1911 Processed 07/08/2023 4283184607 YOGESH DATTATRAY BANGAR ()
SubTotal 1911 1911
8 PARNER MH-09-010-036-001/257
(SAROLA ADIVAI) 		1809010000NRG24050820230145382 06/08/2023 Yogesh Suresh Fand 1809010WL022789 Yogesh Suresh Fand 00415 SBIN0001129 1911 1911 Processed 07/08/2023 4283184598 MR YOGESH SURESH FAND ()
9 PARNER MH-09-010-113-001/327
(Panoli) 		1809010000NRG24050820230145444 06/08/2023 Divya Pradip Gadekar 1809010WL022790 Divya Pradip Gadekar 00415 SBIN0001129 304 304 Processed 07/08/2023 4283184599 MISS DIVYA PRADIP GADEKAR ()
SubTotal 2215 2215
10 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24060820230145780 06/08/2023 Tushar 1809010WL022821 Tushar 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184604 MR TUSHAR ANJABAPU CHAUGULE ()
11 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24060820230145836 06/08/2023 Kalabai 1809010WL022826 Kalabai 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184602 MR NAMDEV BHAU CHAUDHARI ()
12 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24060820230145840 06/08/2023 Kalabai 1809010WL022826 Kalabai 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184600 MR NAMDEV BHAU CHAUDHARI ()
13 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24060820230145842 06/08/2023 Namdev Banshi Chaudhari 1809010WL022826 Namdev Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184601 MR NAMDEV BHAU CHAUDHARI ()
14 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24060820230145838 06/08/2023 Namdev Banshi Chaudhari 1809010WL022826 Namdev Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184603 MR NAMDEV BHAU CHAUDHARI ()
15 PARNER MH-09-010-032-001/234
(BHALAWANI) 		1809010000NRG24060820230145752 06/08/2023 Yogita Rohit Palaskar 1809010WL022819 Yogita Rohit Palaskar 00415 SBIN0008012 1911 1911 Processed 07/08/2023 4283184605 MR ROHIT BANSI PALASKAR ()
SubTotal 11466 11466
Total 19589 19589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_060823FTO_148702 Bank of Maharastra MAHB0000871 RALEGANSHINDI 3997
2 PARNER MH1809010999_060823FTO_148702 Central Bank Of India CBIN0281241 PARNER 1911
3 PARNER MH1809010999_060823FTO_148702 State Bank of India SBIN0001129 PARNER 2215
4 PARNER MH1809010999_060823FTO_148702 State Bank of India SBIN0008012 BHALAWANI 11466

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