Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_251023FTO_254730
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-09-010-009-002/1637
(DHVALPURI) 		1809010000NRG24251020230241920 25/10/2023 Shabu Dula Ghogare 1809010WL038360 Shabu Dula Ghogare 00045 BARB0VJHAAH 1638 1638 Processed 10/11/2023 N10230189C9A5 Shabu Dula Ghogare ()
2 PARNER MH-09-010-009-002/1637
(DHVALPURI) 		1809010000NRG24251020230241921 25/10/2023 Shabu Dula Ghogare 1809010WL038360 Shabu Dula Ghogare 00045 BARB0VJHAAH 1638 1638 Processed 10/11/2023 N10230189C9A6 Shabu Dula Ghogare ()
SubTotal 3276 3276
3 PARNER MH-09-010-016-001/495
(NANDUR PATHER) 		1809010000NRG24251020230241988 25/10/2023 Shalubai Shivaji Gholap 1809010WL038363 Shalubai Shivaji Gholap 00051 MAHB0000714 524 524 Processed 10/11/2023 N10230189C9B6 Shalubai Shivaji Gholap ()
4 PARNER MH-09-010-016-001/498
(NANDUR PATHER) 		1809010000NRG24251020230241989 25/10/2023 Arti Karbhari Meche 1809010WL038363 Arti Karbhari Meche 00051 MAHB0000714 1925 1925 Processed 10/11/2023 N10230189C9B7 Arti Karbhari Meche ()
SubTotal 2449 2449
5 PARNER MH-09-010-006-001/443
(KHADAWADI) 		1809010000NRG24251020230241940 25/10/2023 Alka Sanjay Kedar 1809010WL038362 Alka Sanjay Kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9AE Alka Sanjay Kedar ()
6 PARNER MH-09-010-006-001/443
(KHADAWADI) 		1809010000NRG24251020230242066 25/10/2023 Alka Sanjay Kedar 1809010WL038377 Alka Sanjay Kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9AF Alka Sanjay Kedar ()
7 PARNER MH-09-010-006-001/447
(KHADAWADI) 		1809010000NRG24251020230242067 25/10/2023 Budha Laxman Kedar 1809010WL038377 Budha Laxman Kedar 00089 CBIN0282291 1092 1092 Processed 10/11/2023 N10230189C9A9 Budha Laxman Kedar ()
8 PARNER MH-09-010-006-001/447
(KHADAWADI) 		1809010000NRG24251020230241941 25/10/2023 Budha Laxman Kedar 1809010WL038362 Budha Laxman Kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9AA Budha Laxman Kedar ()
9 PARNER MH-09-010-006-001/447
(KHADAWADI) 		1809010000NRG24251020230241942 25/10/2023 Sakrabai Budha Kedar 1809010WL038362 Sakrabai Budha Kedar 00089 CBIN0282291 1638 1638 Rejected 10/11/2023 N10230189C9AB Account closed
10 PARNER MH-09-010-006-001/613
(KHADAWADI) 		1809010000NRG24251020230242145 25/10/2023 Namdev Chima Dedar 1809010WL038386 Namdev Chima Dedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9E3 Namdev Chima Dedar ()
11 PARNER MH-09-010-006-001/618
(KHADAWADI) 		1809010000NRG24251020230242147 25/10/2023 Sindhubai Popat Jadhav 1809010WL038386 Sindhubai Popat Jadhav 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B1 Sindhubai Popat Jadhav ()
12 PARNER MH-09-010-006-001/618
(KHADAWADI) 		1809010000NRG24251020230241944 25/10/2023 Sindhubai Popat Jadhav 1809010WL038362 Sindhubai Popat Jadhav 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B0 Sindhubai Popat Jadhav ()
13 PARNER MH-09-010-006-001/618
(KHADAWADI) 		1809010000NRG24251020230241945 25/10/2023 Somnath Popat Jadhav 1809010WL038362 Somnath Popat Jadhav 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B5 Somnath Popat Jadhav ()
14 PARNER MH-09-010-006-001/618
(KHADAWADI) 		1809010000NRG24251020230242148 25/10/2023 Somnath Popat Jadhav 1809010WL038386 Somnath Popat Jadhav 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B4 Somnath Popat Jadhav ()
15 PARNER MH-09-010-006-001/734
(KHADAWADI) 		1809010000NRG24251020230242149 25/10/2023 Ashok Budha kedar 1809010WL038386 Ashok Budha kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9A8 Ashok Budha kedar ()
16 PARNER MH-09-010-006-001/734
(KHADAWADI) 		1809010000NRG24251020230241946 25/10/2023 Ashok Budha kedar 1809010WL038362 Ashok Budha kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9A7 Ashok Budha kedar ()
17 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24251020230241947 25/10/2023 Banshi Budha kedar 1809010WL038362 Banshi Budha kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B3 Banshi Budha kedar ()
18 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24251020230242072 25/10/2023 Banshi Budha kedar 1809010WL038377 Banshi Budha kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9B2 Banshi Budha kedar ()
19 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24251020230242073 25/10/2023 Manisha Banshi Kedar 1809010WL038377 Manisha Banshi Kedar 00089 CBIN0282291 1092 1092 Processed 10/11/2023 N10230189C9AC Manisha Banshi Kedar ()
20 PARNER MH-09-010-006-001/874
(KHADAWADI) 		1809010000NRG24251020230241948 25/10/2023 Manisha Banshi Kedar 1809010WL038362 Manisha Banshi Kedar 00089 CBIN0282291 1638 1638 Processed 10/11/2023 N10230189C9AD Manisha Banshi Kedar ()
SubTotal 25116 25116
21 PARNER MH-09-010-009-002/1031
(DHVALPURI) 		1809010000NRG24251020230241919 25/10/2023 Janabai Raju Pathave 1809010WL038360 Janabai Raju Pathave 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N10230189C9C0 MR RAJU BHIMA PATHWE ()
22 PARNER MH-09-010-009-002/1649
(DHVALPURI) 		1809010000NRG24251020230241815 25/10/2023 Santosh bhagvanta ghogare 1809010WL038343 Santosh bhagvanta ghogare 00415 SBIN0007160 1638 1638 Processed 10/11/2023 N10230189C9BE MR SANTOSH BHAGWANTA GHOGARE ()
23 PARNER MH-09-010-009-002/1649
(DHVALPURI) 		1809010000NRG24251020230241816 25/10/2023 Santosh Bhagvanta Ghogre 1809010WL038343 Santosh Bhagvanta Ghogre 00415 SBIN0007160 1638 1638 Processed 10/11/2023 N10230189C9BF MR SANTOSH BHAGWANTA GHOGARE ()
24 PARNER MH-09-010-009-002/303
(DHVALPURI) 		1809010000NRG24251020230241819 25/10/2023 Vitthal Bhima Pathve 1809010WL038343 Vitthal Bhima Pathve 00415 SBIN0007160 1638 1638 Rejected 10/11/2023 N10230189C9BA No Such Account
25 PARNER MH-09-010-009-002/303
(DHVALPURI) 		1809010000NRG24251020230241820 25/10/2023 Vitthal Bhima Pathve 1809010WL038343 Vitthal Bhima Pathve 00415 SBIN0007160 1638 1638 Rejected 10/11/2023 N10230189C9BB No Such Account
26 PARNER MH-09-010-009-002/3098
(DHVALPURI) 		1809010000NRG24251020230241929 25/10/2023 Murlidhar Bhagvanta Ghogare 1809010WL038360 Murlidhar Bhagvanta Ghogare 00415 SBIN0007160 1638 1638 Processed 10/11/2023 N10230189C9BC MR MURLIDHAR BHAGVANTA GHOGARE ()
27 PARNER MH-09-010-009-002/3098
(DHVALPURI) 		1809010000NRG24251020230241930 25/10/2023 Murlidhar Bhagvanta Ghogare 1809010WL038360 Murlidhar Bhagvanta Ghogare 00415 SBIN0007160 1638 1638 Processed 10/11/2023 N10230189C9BD MR MURLIDHAR BHAGVANTA GHOGARE ()
28 PARNER MH-09-010-019-001/220
(TAKLI DHOKESHWR) 		1809010000NRG24251020230242000 25/10/2023 Jyotshna Dhananjay Alhat 1809010WL038364 Jyotshna Dhananjay Alhat 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N10230189C9B8 MISS JYOTSHNA DHANJAY ALHAT ()
29 PARNER MH-09-010-019-001/220
(TAKLI DHOKESHWR) 		1809010000NRG24251020230242001 25/10/2023 Tejas Dhananjay Alhat 1809010WL038364 Tejas Dhananjay Alhat 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N10230189C9B9 MASTER TEJAS DHANANJAY ALHAT ()
SubTotal 15561 15561
30 PARNER MH-09-010-009-001/588
(DHVALPURI) 		1809010000NRG24251020230242012 25/10/2023 Sanjay 1809010WL038365 Sanjay 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9C3 MR SANJAY GAJABAPU BHONDAVE ()
31 PARNER MH-09-010-009-001/808
(DHVALPURI) 		1809010000NRG24251020230242020 25/10/2023 Priyanka Prakash Bhangade 1809010WL038365 Priyanka Prakash Bhangade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9DB MR PRIYANKA PRAKASH BHANGADE ()
32 PARNER MH-09-010-009-002/1031
(DHVALPURI) 		1809010000NRG24251020230241917 25/10/2023 Honabai Bhima Pathave 1809010WL038360 Honabai Bhima Pathave 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9D1 MRS HONABAI BHIMA PATHAVE ()
33 PARNER MH-09-010-009-002/1515
(DHVALPURI) 		1809010000NRG24251020230241813 25/10/2023 Bhausaheb 1809010WL038343 Bhausaheb 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C4 MR BHAUSAHEB PRABHAKAR DALAVI ()
34 PARNER MH-09-010-009-002/2015
(DHVALPURI) 		1809010000NRG24251020230241794 25/10/2023 mhasku 1809010WL038341 mhasku 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9E2 MR MHASKU JANU TAKALE ()
35 PARNER MH-09-010-009-002/2015
(DHVALPURI) 		1809010000NRG24251020230241796 25/10/2023 Pandurang 1809010WL038341 Pandurang 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9D8 MR PANDURANG MHASKU TAKLE ()
36 PARNER MH-09-010-009-002/2055
(DHVALPURI) 		1809010000NRG24251020230241923 25/10/2023 Vithabai Bhausaheb Kedar 1809010WL038360 Vithabai Bhausaheb Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9DD MR BHAUSAHEB KESU KEDAR ()
37 PARNER MH-09-010-009-002/2369
(DHVALPURI) 		1809010000NRG24251020230241817 25/10/2023 Dilip Ananada Kedar 1809010WL038343 Dilip Ananada Kedar 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9D0 MR DILIP ANANDA KEDAR ()
38 PARNER MH-09-010-009-002/2377
(DHVALPURI) 		1809010000NRG24251020230241799 25/10/2023 Baban Dagadu Kedar 1809010WL038341 Baban Dagadu Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C7 MR BABAN DAGADU KEDAR ()
39 PARNER MH-09-010-009-002/2377
(DHVALPURI) 		1809010000NRG24251020230241800 25/10/2023 Taibai baban Kedar 1809010WL038341 Taibai baban Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C8 MR BABAN DAGADU KEDAR ()
40 PARNER MH-09-010-009-002/2379
(DHVALPURI) 		1809010000NRG24251020230241924 25/10/2023 Sitaram kesu kedar 1809010WL038360 Sitaram kesu kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9CB MR SITARAM KESU KEDAR ()
41 PARNER MH-09-010-009-002/2379
(DHVALPURI) 		1809010000NRG24251020230241925 25/10/2023 Sitaram Kesu Kedar 1809010WL038360 Sitaram Kesu Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9CC MR SITARAM KESU KEDAR ()
42 PARNER MH-09-010-009-002/2395
(DHVALPURI) 		1809010000NRG24251020230241801 25/10/2023 Pappu Kuhsaba Ghogare 1809010WL038341 Pappu Kuhsaba Ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C5 MR PAPPU KUSHABA GHOGRE ()
43 PARNER MH-09-010-009-002/2395
(DHVALPURI) 		1809010000NRG24251020230241802 25/10/2023 Pappu Kushaba Ghogare 1809010WL038341 Pappu Kushaba Ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C6 MR PAPPU KUSHABA GHOGRE ()
44 PARNER MH-09-010-009-002/2442
(DHVALPURI) 		1809010000NRG24251020230241928 25/10/2023 Ramu Babau Ghogare 1809010WL038360 Ramu Babau Ghogare 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9C9 MR RAMU BABU GHOGARE ()
45 PARNER MH-09-010-009-002/2445
(DHVALPURI) 		1809010000NRG24251020230241818 25/10/2023 Rani Kiran Dhirawade 1809010WL038343 Rani Kiran Dhirawade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9D7 MRS RANI KIRAN DHIRWADE ()
46 PARNER MH-09-010-009-002/254
(DHVALPURI) 		1809010000NRG24251020230242029 25/10/2023 Komal Bandu Bhanagade 1809010WL038365 Komal Bandu Bhanagade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9E1 MR BANDU VANAJI BHANGADE ()
47 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24251020230241805 25/10/2023 Kavita Gorakh ghogare 1809010WL038341 Kavita Gorakh ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9D5 MRS KAVITA GORAKH GHOGARE ()
48 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24251020230241806 25/10/2023 kavita Gorakh Ghogare 1809010WL038341 kavita Gorakh Ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9D6 MRS KAVITA GORAKH GHOGARE ()
49 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24251020230241803 25/10/2023 Shivaji Govind Ghogare 1809010WL038341 Shivaji Govind Ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C1 MR SHIVAJI GOVIND GHOGHARE ()
50 PARNER MH-09-010-009-002/306
(DHVALPURI) 		1809010000NRG24251020230241804 25/10/2023 Shivaji govind ghogare 1809010WL038341 Shivaji govind ghogare 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9C2 MR SHIVAJI GOVIND GHOGHARE ()
51 PARNER MH-09-010-009-002/3060
(DHVALPURI) 		1809010000NRG24251020230241821 25/10/2023 Satish Ashok Dhirawade 1809010WL038343 Satish Ashok Dhirawade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9DA MR SATISH ASHOK DHIRAWADE ()
52 PARNER MH-09-010-009-002/3060
(DHVALPURI) 		1809010000NRG24251020230241822 25/10/2023 Savita Satish Dhirawade 1809010WL038343 Savita Satish Dhirawade 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9E0 MRS SAVITA SATISH DHIRAWADE ()
53 PARNER MH-09-010-009-002/3100
(DHVALPURI) 		1809010000NRG24251020230241807 25/10/2023 Dilip Mahadu Pawar 1809010WL038341 Dilip Mahadu Pawar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9CE MR DILIP MAHADU PAWAR ()
54 PARNER MH-09-010-009-002/3100
(DHVALPURI) 		1809010000NRG24251020230241808 25/10/2023 Dilip Mahadu Pawar 1809010WL038341 Dilip Mahadu Pawar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9CF MR DILIP MAHADU PAWAR ()
55 PARNER MH-09-010-009-002/3111
(DHVALPURI) 		1809010000NRG24251020230241809 25/10/2023 Damu Baban Kedar 1809010WL038341 Damu Baban Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9DE MR DAMU BABAN KEDAR ()
56 PARNER MH-09-010-009-002/3111
(DHVALPURI) 		1809010000NRG24251020230241810 25/10/2023 Rekha Damu Kedar 1809010WL038341 Rekha Damu Kedar 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9DF MR DAMU BABAN KEDAR ()
57 PARNER MH-09-010-009-002/454
(DHVALPURI) 		1809010000NRG24251020230241824 25/10/2023 Ashabai Suresh Gangurde 1809010WL038343 Ashabai Suresh Gangurde 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9D2 MRS ASHABAI SURESH GANGURDE ()
58 PARNER MH-09-010-009-002/619
(DHVALPURI) 		1809010000NRG24251020230241825 25/10/2023 Manabai Chaban Barde 1809010WL038343 Manabai Chaban Barde 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9D9 MRS MANABAI CHABAN BARDE ()
59 PARNER MH-09-010-009-002/62
(DHVALPURI) 		1809010000NRG24251020230241827 25/10/2023 Sonyabapu Kanhu More 1809010WL038343 Sonyabapu Kanhu More 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9DC MR SONYABAPU KANHU MORE ()
60 PARNER MH-09-010-009-002/620
(DHVALPURI) 		1809010000NRG24251020230241829 25/10/2023 Meena Dattu Mali 1809010WL038343 Meena Dattu Mali 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9CA MRS MEENA DATTU MALI ()
61 PARNER MH-09-010-009-002/98
(DHVALPURI) 		1809010000NRG24251020230241830 25/10/2023 Satish Namdev Gangurde 1809010WL038343 Satish Namdev Gangurde 00415 SBIN0008012 1911 1911 Processed 10/11/2023 N10230189C9CD MR SATISH NAMDEV GANGURDE ()
62 PARNER MH-09-010-009-002/981
(DHVALPURI) 		1809010000NRG24251020230241931 25/10/2023 Rangnath Mavaji Ughade 1809010WL038360 Rangnath Mavaji Ughade 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9D3 MR RANGANATH MAVAJI UGHADE ()
63 PARNER MH-09-010-009-002/981
(DHVALPURI) 		1809010000NRG24251020230241932 25/10/2023 Rangnath Mavaji Ughade 1809010WL038360 Rangnath Mavaji Ughade 00415 SBIN0008012 1638 1638 Processed 10/11/2023 N10230189C9D4 MR RANGANATH MAVAJI UGHADE ()
SubTotal 59514 59514
64 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24201020230234204 25/10/2023 Dattatray Balasaheb Ghodake 1809010WL0037249 Dattatray Balasaheb Ghodake 00415 SBIN0013666 1638 1638 Processed 10/11/2023 N10230189C9E7 MR DATTATRAY BALASHAEB GHODAKE ()
65 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24201020230234206 25/10/2023 Dattatray Balasaheb Ghodake 1809010WL0037249 Dattatray Balasaheb Ghodake 00415 SBIN0013666 1911 1911 Processed 10/11/2023 N10230189C9E6 MR DATTATRAY BALASHAEB GHODAKE ()
66 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24201020230234207 25/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL0037249 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1911 1911 Processed 10/11/2023 N10230189C9E5 MRS VANDANA DATTATRAY GHODKE ()
67 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24201020230234205 25/10/2023 VANDANA DATTATRAY GHODAKE 1809010WL0037249 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1638 1638 Processed 10/11/2023 N10230189C9E4 MRS VANDANA DATTATRAY GHODKE ()
SubTotal 7098 7098
Total 113014 113014

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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_254730 Bank of Baroda BARB0VJHAAH Hanga 3276
2 PARNER MH1809010999_251023FTO_254730 Bank of Maharastra MAHB0000714 ANE 2449
3 PARNER MH1809010999_251023FTO_254730 Central Bank Of India CBIN0282291 PALSHI 25116
4 PARNER MH1809010999_251023FTO_254730 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 15561
5 PARNER MH1809010999_251023FTO_254730 State Bank of India SBIN0008012 BHALAWANI 59514
6 PARNER MH1809010999_251023FTO_254730 State Bank of India SBIN0013666 SUPA 7098

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