Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_061023FTO_228895
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-09-010-069-001/104
(RAYATALE) 		1809010000NRG24061020230213470 06/10/2023 Ujjwala 1809010WL034359 Ujjwala 00045 BARB0PARAHM 1911 1911 Processed 10/11/2023 N1023005814A7 Ujjwala ()
SubTotal 1911 1911
2 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24061020230213752 06/10/2023 Shalubai Shivaji Gholap 1809010WL034408 Shalubai Shivaji Gholap 00051 MAHB0000714 1224 1224 Processed 12/11/2023 N1023005814B0 Shalubai Shivaji Gholap ()
3 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24061020230213751 06/10/2023 Shivaji Savkar gholap 1809010WL034408 Shivaji Savkar gholap 00051 MAHB0000714 1020 1020 Processed 12/11/2023 N1023005814B1 Shivaji Savkar gholap ()
4 PARNER MH-09-010-016-001/498
(NANDUR PATHER) 		1809010000NRG24061020230213753 06/10/2023 Arti Karbhari Meche 1809010WL034408 Arti Karbhari Meche 00051 MAHB0000714 1365 1365 Processed 12/11/2023 N1023005814B2 Arti Karbhari Meche ()
SubTotal 3609 3609
5 PARNER MH-09-010-075-001/42
(PIMPLANER) 		1809010000NRG24061020230213430 06/10/2023 KAcharu agangadhar aMore 1809010WL034353 KAcharu agangadhar aMore 00051 MAHB0000871 1911 1911 Processed 12/11/2023 N1023005814AD KAcharu agangadhar aMore ()
SubTotal 1911 1911
6 PARNER MH-09-010-037-001/1026
(JAMGOAN) 		1809010000NRG24061020230213464 06/10/2023 Radha Dilip Kedar 1809010WL034358 Radha Dilip Kedar 00051 MAHB0001834 1911 1911 Processed 12/11/2023 N1023005814B4 Radha Dilip Kedar ()
SubTotal 1911 1911
7 PARNER MH-09-010-096-001/204
(GANJI BHOYARE) 		1809010000NRG24061020230213448 06/10/2023 Dattatrya 1809010WL034355 Dattatrya 00089 CBIN0281241 1638 1638 Processed 10/11/2023 N1023005814A8 Dattatrya ()
SubTotal 1638 1638
8 PARNER MH-09-010-049-005/1199
(NIGHOJ) 		1809010000NRG24061020230213572 06/10/2023 Asha Ravindra Gaikwad 1809010WL034376 Asha Ravindra Gaikwad 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N1023005814AE Asha Ravindra Gaikwad ()
9 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24061020230213574 06/10/2023 Shankar Sopan Ghane 1809010WL034376 Shankar Sopan Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N1023005814AA Shankar Sopan Ghane ()
10 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24061020230213575 06/10/2023 Shankar Sopan Ghane 1809010WL034376 Shankar Sopan Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N1023005814AB Shankar Sopan Ghane ()
11 PARNER MH-09-010-049-005/1202
(NIGHOJ) 		1809010000NRG24061020230213573 06/10/2023 Sopan Sabaji Ghane 1809010WL034376 Sopan Sabaji Ghane 00089 CBIN0281747 1911 1911 Processed 10/11/2023 N1023005814A9 Sopan Sabaji Ghane ()
SubTotal 7644 7644
12 PARNER MH-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24061020230213717 06/10/2023 SINDHUBAI BAJIRAO AGRE 1809010WL034408 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1614 1614 Processed 10/11/2023 N1023005814AC SINDHUBAI BAJIRAO AGRE ()
13 PARNER MH-09-010-016-001/423
(NANDUR PATHER) 		1809010000NRG24061020230213750 06/10/2023 Samindra Narsu Rajdev 1809010WL034408 Samindra Narsu Rajdev 00089 CBIN0281860 848 848 Processed 10/11/2023 N1023005814B3 Samindra Narsu Rajdev ()
14 PARNER MH-09-010-016-001/84
(NANDUR PATHER) 		1809010000NRG24061020230213764 06/10/2023 sunanda dhananjay gholap 1809010WL034408 sunanda dhananjay gholap 00089 CBIN0281860 816 816 Processed 10/11/2023 N1023005814AF sunanda dhananjay gholap ()
SubTotal 3278 3278
15 PARNER MH-09-010-037-001/292
(JAMGOAN) 		1809010000NRG24061020230213466 06/10/2023 Kamal Satish Salve 1809010WL034358 Kamal Satish Salve 00415 SBIN0001129 1911 1911 Processed 10/11/2023 N1023005814B9 MRS KAMAL SANTOSH SALVE ()
16 PARNER MH-09-010-037-001/292
(JAMGOAN) 		1809010000NRG24061020230213465 06/10/2023 Santosh Vitthal Salve 1809010WL034358 Santosh Vitthal Salve 00415 SBIN0001129 1911 1911 Processed 10/11/2023 N1023005814B5 MR SANTOSH VITTHAL SALVE ()
SubTotal 3822 3822
17 PARNER MH-09-010-016-001/339
(NANDUR PATHER) 		1809010000NRG24061020230213735 06/10/2023 Suvarna 1809010WL034408 Suvarna 00415 SBIN0007160 1410 1410 Processed 10/11/2023 N1023005814B8 MRS SUVARNA DNYANDEV MHASKE ()
18 PARNER MH-09-010-016-001/423
(NANDUR PATHER) 		1809010000NRG24061020230213749 06/10/2023 Sopan Narsu Rajdev 1809010WL034408 Sopan Narsu Rajdev 00415 SBIN0007160 848 848 Processed 10/11/2023 N1023005814BA MR SOPAN NARSU RAJDEV ()
SubTotal 2258 2258
19 PARNER MH-09-010-057-001/169
(SUPA) 		1809010000NRG24061020230213497 06/10/2023 Bharat Madhukar Pawar 1809010WL034361 Bharat Madhukar Pawar 00415 SBIN0013666 1911 1911 Processed 10/11/2023 N1023005814B7 MR BHARAT MADHUKAR PAWAR ()
20 PARNER MH-09-010-069-001/237
(RAYATALE) 		1809010000NRG24061020230213478 06/10/2023 Darekar Yogesh Namdev 1809010WL034359 Darekar Yogesh Namdev 00415 SBIN0013666 1911 1911 Processed 10/11/2023 N1023005814B6 MR YOGESH NAMDEV DAREKAR ()
SubTotal 3822 3822
Total 31804 31804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_061023FTO_228895 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_061023FTO_228895 Bank of Maharastra MAHB0000714 ANE 3609
3 PARNER MH1809010999_061023FTO_228895 Bank of Maharastra MAHB0000871 RALEGANSHINDI 1911
4 PARNER MH1809010999_061023FTO_228895 Bank of Maharastra MAHB0001834 PARNER 1911
5 PARNER MH1809010999_061023FTO_228895 Central Bank Of India CBIN0281241 PARNER 1638
6 PARNER MH1809010999_061023FTO_228895 Central Bank Of India CBIN0281747 NIGHOJ 7644
7 PARNER MH1809010999_061023FTO_228895 Central Bank Of India CBIN0281860 KANHUR 3278
8 PARNER MH1809010999_061023FTO_228895 State Bank of India SBIN0001129 PARNER 3822
9 PARNER MH1809010999_061023FTO_228895 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 2258
10 PARNER MH1809010999_061023FTO_228895 State Bank of India SBIN0013666 SUPA 3822

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