Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_290523APB_FTO_44379
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-09-010-031-001/261
(MALKUP) 		1809010000NRG24290520230034123 29/05/2023 Bhanudas Vithaba Nabge 1809010WL006304 Bhanudas Vithaba Nabge 00176 IDIB000J533 1650 1650 Processed 01/06/2023 A151230081042 MR BHANUDAS VITHOBA NABGE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 PARNER MH-09-010-031-001/115
(MALKUP) 		1809010000NRG24290520230034110 29/05/2023 Sindhubai 1809010WL006304 Sindhubai 00415 SBIN0007160 1904 1904 Processed 01/06/2023 A151230080999 MRS SINDHUBAI DATTATRAY DATIR STATE BANK OF INDIA(508548)
3 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG24290520230034111 29/05/2023 Abasaehb 1809010WL006304 Abasaehb 00415 SBIN0007160 1911 1911 Processed 01/06/2023 A151230081046 KALE ABASAHEB HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PARNER MH-09-010-031-001/13
(MALKUP) 		1809010000NRG24290520230034115 29/05/2023 Radhabai 1809010WL006304 Radhabai 00415 SBIN0007160 1904 1904 Processed 01/06/2023 A151230081001 KHODADE RADHABAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PARNER MH-09-010-031-001/156
(MALKUP) 		1809010000NRG24290520230034118 29/05/2023 Sangita 1809010WL006304 Sangita 00415 SBIN0007160 1650 1650 Processed 01/06/2023 A151230081002 MR SANJAY VISHWANATH GANGURDE STATE BANK OF INDIA(508548)
6 PARNER MH-09-010-031-001/217
(MALKUP) 		1809010000NRG24290520230034119 29/05/2023 Surekha 1809010WL006304 Surekha 00415 SBIN0007160 1650 1650 Processed 01/06/2023 A151230081005 MANE SUREKHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PARNER MH-09-010-031-001/74
(MALKUP) 		1809010000NRG24290520230034143 29/05/2023 Popat 1809010WL006304 Popat 00415 SBIN0007160 1981 1981 Processed 01/06/2023 A151230081004 Mr. Popat Yashwant Khandake CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-031-001/80
(MALKUP) 		1809010000NRG24290520230034146 29/05/2023 Kamal 1809010WL006304 Kamal 00415 SBIN0007160 1415 1415 Processed 01/06/2023 A151230081006 MRS KAMAL ASHOK NABAGE STATE BANK OF INDIA(508548)
9 PARNER MH-09-010-031-001/85
(MALKUP) 		1809010000NRG24290520230034147 29/05/2023 Sandip 1809010WL006304 Sandip 00415 SBIN0007160 1981 1981 Processed 01/06/2023 A151230081003 KALE SANDIP SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14396 14396
10 PARNER MH-09-010-031-001/109
(MALKUP) 		1809010000NRG24290520230034109 29/05/2023 Alka Vasant Rahinj 1809010WL006304 Alka Vasant Rahinj 00415 SBIN0008012 1360 1360 Processed 01/06/2023 A151230081033 MRS ALKA VASANT RAHINJ STATE BANK OF INDIA(508548)
11 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG24290520230034114 29/05/2023 Sangita 1809010WL006304 Sangita 00415 SBIN0008012 1904 1904 Processed 01/06/2023 A151230081031 MR SUNIL HARIBHAU KALE STATE BANK OF INDIA(508548)
12 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG24290520230034112 29/05/2023 SAVITA ABASAHEB KALE 1809010WL006304 SAVITA ABASAHEB KALE 00415 SBIN0008012 1632 1632 Processed 01/06/2023 A151230081028 MR ABASAHEB HARIBHAU KALE STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-031-001/120
(MALKUP) 		1809010000NRG24290520230034113 29/05/2023 SUNIL HARIBHAU KALE 1809010WL006304 SUNIL HARIBHAU KALE 00415 SBIN0008012 1632 1632 Processed 01/06/2023 A151230081030 MR SUNIL HARIBHAU KALE STATE BANK OF INDIA(508548)
14 PARNER MH-09-010-031-001/13
(MALKUP) 		1809010000NRG24290520230034116 29/05/2023 RAvi 1809010WL006304 RAvi 00415 SBIN0008012 272 272 Processed 01/06/2023 A151230081016 RAVIRAJ ASHOK KHODADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARNER MH-09-010-031-001/142
(MALKUP) 		1809010000NRG24290520230034117 29/05/2023 Prachi Devidas Gajre 1809010WL006304 Prachi Devidas Gajre 00415 SBIN0008012 1375 1375 Processed 01/06/2023 A151230081029 MR DEVIDAS DNYANDEV GAJARE STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-031-001/244
(MALKUP) 		1809010000NRG24290520230034121 29/05/2023 Manisha 1809010WL006304 Manisha 00415 SBIN0008012 1650 1650 Processed 01/06/2023 A151230080993 MANISHA SANJAY KALE BANK OF BARODA(606985)
17 PARNER MH-09-010-031-001/244
(MALKUP) 		1809010000NRG24290520230034120 29/05/2023 Sanjay 1809010WL006304 Sanjay 00415 SBIN0008012 275 275 Processed 01/06/2023 A151230080994 KALE SANJAY RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 PARNER MH-09-010-031-001/246
(MALKUP) 		1809010000NRG24290520230034122 29/05/2023 Ujjawala 1809010WL006304 Ujjawala 00415 SBIN0008012 1650 1650 Processed 01/06/2023 A151230081007 KALE UJWALA SHEKHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-031-001/325
(MALKUP) 		1809010000NRG24290520230034124 29/05/2023 Sujit Shinde 1809010WL006304 Sujit Shinde 00415 SBIN0008012 1974 1974 Processed 01/06/2023 A151230080989 MASTER SUJIT MARUTI SHINDE STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-031-001/348
(MALKUP) 		1809010000NRG24290520230034125 29/05/2023 baban 1809010WL006304 baban 00415 SBIN0008012 1692 1692 Processed 01/06/2023 A151230081021 MR BABAN YASHWANT KHANDKE STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-031-001/348
(MALKUP) 		1809010000NRG24290520230034126 29/05/2023 BABAN YASHWANT KHANDKE 1809010WL006304 BABAN YASHWANT KHANDKE 00415 SBIN0008012 1692 1692 Processed 01/06/2023 A151230081043 KHANDKE MANISHA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-031-001/355
(MALKUP) 		1809010000NRG24290520230034128 29/05/2023 Shrikant RAngnath kale 1809010WL006304 Shrikant RAngnath kale 00415 SBIN0008012 1974 1974 Processed 01/06/2023 A151230081022 MR SHRIKANT RANGNATH KALE STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-031-001/360
(MALKUP) 		1809010000NRG24290520230034130 29/05/2023 Aba Devram Thange 1809010WL006304 Aba Devram Thange 00415 SBIN0008012 282 282 Processed 01/06/2023 A151230081045 MR ABA DEVRAM THANGE STATE BANK OF INDIA(508548)
24 PARNER MH-09-010-031-001/360
(MALKUP) 		1809010000NRG24290520230034131 29/05/2023 Chhaya Aba Thange 1809010WL006304 Chhaya Aba Thange 00415 SBIN0008012 1128 1128 Processed 01/06/2023 A151230081044 MR ABA DEVRAM THANGE STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-031-001/372
(MALKUP) 		1809010000NRG24290520230034132 29/05/2023 dwarka baban Nabage 1809010WL006304 dwarka baban Nabage 00415 SBIN0008012 1410 1410 Processed 01/06/2023 A151230080998 MRS DWARKA BABAN NABAGE STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-031-001/407-A
(MALKUP) 		1809010000NRG24290520230034134 29/05/2023 Ananad r Kale 1809010WL006304 Ananad r Kale 00415 SBIN0008012 1692 1692 Processed 01/06/2023 A151230081012 Mr. Anand Rangnath Kale INDIAN BANK(607105)
27 PARNER MH-09-010-031-001/407-A
(MALKUP) 		1809010000NRG24290520230034135 29/05/2023 Chaya A Kale 1809010WL006304 Chaya A Kale 00415 SBIN0008012 1692 1692 Processed 01/06/2023 A151230081013 KALE CHAYA ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 PARNER MH-09-010-031-001/412
(MALKUP) 		1809010000NRG24290520230034136 29/05/2023 KIRAN PANDURANG SHINDE 1809010WL006304 KIRAN PANDURANG SHINDE 00415 SBIN0008012 1410 1410 Processed 01/06/2023 A151230080997 MR KIRAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-031-001/412
(MALKUP) 		1809010000NRG24290520230034137 29/05/2023 Puja k Shinde 1809010WL006304 Puja k Shinde 00415 SBIN0008012 1692 1692 Processed 01/06/2023 A151230081035 MRS PUJA KIRAN SHINDE STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24290520230034138 29/05/2023 Navnath Kacharu Gawali 1809010WL006304 Navnath Kacharu Gawali 00415 SBIN0008012 1698 1698 Processed 01/06/2023 A151230081023 MR NAVNATH KACHARU GAWALI STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-031-001/60
(MALKUP) 		1809010000NRG24290520230034139 29/05/2023 Rekha Navnath Gawali 1809010WL006304 Rekha Navnath Gawali 00415 SBIN0008012 1981 1981 Processed 01/06/2023 A151230081024 MR NAVNATH KACHARU GAWALI STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-031-001/62
(MALKUP) 		1809010000NRG24290520230034140 29/05/2023 INDUBAI 1809010WL006304 INDUBAI 00415 SBIN0008012 1698 1698 Processed 01/06/2023 A151230081000 MRS INDUBAI ABA THANGE STATE BANK OF INDIA(508548)
33 PARNER MH-09-010-031-001/68
(MALKUP) 		1809010000NRG24290520230034141 29/05/2023 Gitanjali sakharam Nabage 1809010WL006304 Gitanjali sakharam Nabage 00415 SBIN0008012 1698 1698 Processed 01/06/2023 A151230081008 MRS GITANJALI SAKHARAM NABGE STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-031-001/68
(MALKUP) 		1809010000NRG24290520230034142 29/05/2023 SAkharam 1809010WL006304 SAkharam 00415 SBIN0008012 1638 1638 Processed 01/06/2023 A151230081009 MR SAKHARAM R NABAGE MRS GITANJALI S NAB STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-031-001/74
(MALKUP) 		1809010000NRG24290520230034144 29/05/2023 YOGITA POPAT KHANDKE 1809010WL006304 YOGITA POPAT KHANDKE 00415 SBIN0008012 1698 1698 Rejected 31/05/2023 A151230081034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PARNER MH-09-010-031-001/80
(MALKUP) 		1809010000NRG24290520230034145 29/05/2023 Ashok 1809010WL006304 Ashok 00415 SBIN0008012 849 849 Processed 01/06/2023 A151230080995 NABGE ASHOK SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 PARNER MH-09-010-031-001/85
(MALKUP) 		1809010000NRG24290520230034148 29/05/2023 ASHWINI SANDIP KALE 1809010WL006304 ASHWINI SANDIP KALE 00415 SBIN0008012 1698 1698 Processed 01/06/2023 A151230081025 MR SANDIP SHANKAR KALE STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-032-001/1062
(BHALAWANI) 		1809010000NRG24290520230034149 29/05/2023 Kiran 1809010WL006304 Kiran 00415 SBIN0008012 1168 1168 Processed 01/06/2023 A151230081019 MR KIRAN DILIPA NAGUDE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-032-001/1062
(BHALAWANI) 		1809010000NRG24290520230034150 29/05/2023 Kiran 1809010WL006304 Kiran 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230081020 MRS ARATI KIRAN NAGAWADE STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-032-001/1163
(BHALAWANI) 		1809010000NRG24290520230034151 29/05/2023 Rajendra Sudam Ambedkar 1809010WL006304 Rajendra Sudam Ambedkar 00415 SBIN0008012 1638 1638 Processed 01/06/2023 A151230081041 RAJENDRA SUDAM AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARNER MH-09-010-032-001/1165
(BHALAWANI) 		1809010000NRG24290520230034152 29/05/2023 Chhaya 1809010WL006304 Chhaya 00415 SBIN0008012 1752 1752 Processed 01/06/2023 A151230081026 MR SUNIL MURLIDHAR ROHOKALE STATE BANK OF INDIA(508548)
42 PARNER MH-09-010-032-001/1168
(BHALAWANI) 		1809010000NRG24290520230034154 29/05/2023 Tarabai 1809010WL006304 Tarabai 00415 SBIN0008012 1911 1911 Processed 01/06/2023 A151230081036 MRS TARABAI PANDHRINATH TARATE STATE BANK OF INDIA(508548)
43 PARNER MH-09-010-032-001/1169
(BHALAWANI) 		1809010000NRG24290520230034155 29/05/2023 Yogita 1809010WL006304 Yogita 00415 SBIN0008012 584 584 Processed 01/06/2023 A151230081027 MRS YOGITA VITTHAL ROHOKALE STATE BANK OF INDIA(508548)
44 PARNER MH-09-010-032-001/1170
(BHALAWANI) 		1809010000NRG24290520230034156 29/05/2023 Shital 1809010WL006304 Shital 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230081037 Mr. SANDIP MACHINDRA TARATE BANK OF MAHARASHTRA(607387)
45 PARNER MH-09-010-032-001/1170
(BHALAWANI) 		1809010000NRG24290520230034157 29/05/2023 Shital 1809010WL006304 Shital 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230081038 MRS SHITAL SANDIP TARATE STATE BANK OF INDIA(508548)
46 PARNER MH-09-010-032-001/168
(BHALAWANI) 		1809010000NRG24290520230034160 29/05/2023 Jayashri Raju Chemate 1809010WL006304 Jayashri Raju Chemate 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230081040 MRS JAYSHRI RAJU CHEMTE STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-032-001/168
(BHALAWANI) 		1809010000NRG24290520230034159 29/05/2023 Raju Subhash Chemate 1809010WL006304 Raju Subhash Chemate 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230081039 RAJU SUBHASH CHEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARNER MH-09-010-032-001/168
(BHALAWANI) 		1809010000NRG24290520230034158 29/05/2023 rekha subhash chemate 1809010WL006304 rekha subhash chemate 00415 SBIN0008012 2044 2044 Processed 01/06/2023 A151230080996 TEJASWINI MAHILA SWAYAM SAHAYATA SAMUHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 PARNER MH-09-010-032-001/200
(BHALAWANI) 		1809010000NRG24290520230034161 29/05/2023 Tarabai Shivaji Chemate 1809010WL006304 Tarabai Shivaji Chemate 00415 SBIN0008012 1752 1752 Processed 01/06/2023 A151230081014 MR SHIVAJI YASHWANT CHEMATE STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-032-001/206
(BHALAWANI) 		1809010000NRG24290520230034162 29/05/2023 ASha Arjun Chemate 1809010WL006304 ASha Arjun Chemate 00415 SBIN0008012 584 584 Processed 01/06/2023 A151230081015 MRS ASHABAI ARJUN CHEMATE STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-032-001/217
(BHALAWANI) 		1809010000NRG24290520230034164 29/05/2023 Mirabai Gavram Chemate 1809010WL006304 Mirabai Gavram Chemate 00415 SBIN0008012 1698 1698 Processed 01/06/2023 A151230081047 MR MEERABAI GAVARAM CHEMATE STATE BANK OF INDIA(508548)
52 PARNER MH-09-010-032-001/218
(BHALAWANI) 		1809010000NRG24290520230034165 29/05/2023 Bharati Santosh chemate 1809010WL006304 Bharati Santosh chemate 00415 SBIN0008012 283 283 Processed 01/06/2023 A151230081011 BHARTI SANTOSH CHEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARNER MH-09-010-032-001/454
(BHALAWANI) 		1809010000NRG24290520230034166 29/05/2023 Meena 1809010WL006304 Meena 00415 SBIN0008012 1981 1981 Processed 01/06/2023 A151230080990 KAPALE MINABAI SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 PARNER MH-09-010-032-001/542
(BHALAWANI) 		1809010000NRG24290520230034167 29/05/2023 Rakhamabai Gorakh Rohokale 1809010WL006304 Rakhamabai Gorakh Rohokale 00415 SBIN0008012 1415 1415 Processed 01/06/2023 A151230081017 MRS RAKHMABAI GORAKH ROHOKALE STATE BANK OF INDIA(508548)
55 PARNER MH-09-010-032-001/603
(BHALAWANI) 		1809010000NRG24290520230034168 29/05/2023 Asharabai Madhav Rohokale 1809010WL006304 Asharabai Madhav Rohokale 00415 SBIN0008012 849 849 Processed 01/06/2023 A151230081010 MRS ASHARABAI MADHAV ROHOKALE STATE BANK OF INDIA(508548)
56 PARNER MH-09-010-032-001/84
(BHALAWANI) 		1809010000NRG24290520230034169 29/05/2023 Baban 1809010WL006304 Baban 00415 SBIN0008012 283 283 Processed 01/06/2023 A151230080991 UMAP BABAN VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 PARNER MH-09-010-032-001/84
(BHALAWANI) 		1809010000NRG24290520230034170 29/05/2023 Laxmi 1809010WL006304 Laxmi 00415 SBIN0008012 283 283 Processed 01/06/2023 A151230080992 MR UJWALA BABAN UMAP STATE BANK OF INDIA(508548)
58 PARNER MH-09-010-032-001/874
(BHALAWANI) 		1809010000NRG24290520230034171 29/05/2023 Alka Tupe 1809010WL006304 Alka Tupe 00415 SBIN0008012 1981 1981 Processed 01/06/2023 A151230081032 MRS ALKA DNYANDEV TUPE STATE BANK OF INDIA(508548)
59 PARNER MH-09-010-032-001/884
(BHALAWANI) 		1809010000NRG24290520230034172 29/05/2023 CHABUBAI GULAB CHEMATE 1809010WL006304 CHABUBAI GULAB CHEMATE 00415 SBIN0008012 849 849 Processed 01/06/2023 A151230081018 CHABUBAI GULAB CHEMTE THE MAHANAGAR CO-OP. BANK LTD.(607320)
SubTotal 72621 72621
Total 88667 88667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_290523APB_FTO_44379 Indian Bank IDIB000J533 JAKHANGAON 1650
2 PARNER MH1809010999_290523APB_FTO_44379 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 14396
3 PARNER MH1809010999_290523APB_FTO_44379 State Bank of India SBIN0008012 BHALAWANI 72621

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