Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310823APB_FTO_183837
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-09-010-106-001/118
(YADAVWADI) 		1809010000NRG24310820230172682 31/08/2023 AASHA SUBHASH YADAV 1809010WL027995 AASHA SUBHASH YADAV 00051 MAHB0001460 1799 1799 Processed 21/09/2023 A263230077739 Mrs. AASHA SUBHASH YADAV BANK OF MAHARASHTRA(607387)
2 PARNER MH-09-010-106-001/140
(YADAVWADI) 		1809010000NRG24310820230172683 31/08/2023 YADAV MADHUKAR SADASHIV 1809010WL027995 YADAV MADHUKAR SADASHIV 00051 MAHB0001460 1799 1799 Processed 21/09/2023 A263230077740 MADHUKAR SADASHIV YA BANK OF BARODA(606985)
3 PARNER MH-09-010-106-001/173
(YADAVWADI) 		1809010000NRG24310820230172838 31/08/2023 Dumy 1809010WL028015 Dumy 00051 MAHB0001460 1799 1799 Processed 21/09/2023 A263230077736 Mrs. INDUBAI BALASAHEB ADOLE BANK OF MAHARASHTRA(607387)
4 PARNER MH-09-010-106-001/185-A
(YADAVWADI) 		1809010000NRG24310820230172840 31/08/2023 Meera Santosh Wangdare 1809010WL028015 Meera Santosh Wangdare 00051 MAHB0001460 1799 1799 Processed 21/09/2023 A263230077738 Mrs. MIRA SANTOSH WANGDARE BANK OF MAHARASHTRA(607387)
5 PARNER MH-09-010-106-001/185-A
(YADAVWADI) 		1809010000NRG24310820230172839 31/08/2023 Santosh Jabaji Wangdare 1809010WL028015 Santosh Jabaji Wangdare 00051 MAHB0001460 1799 1799 Processed 21/09/2023 A263230077737 Mr. SANTOSH JABAJI WANGDARE BANK OF MAHARASHTRA(607387)
SubTotal 8995 8995
6 PARNER MH-09-010-055-001/909
(HANGA) 		1809010000NRG24310820230172679 31/08/2023 Sunita Vijay Londhe 1809010WL027994 Sunita Vijay Londhe 00051 MAHB0001834 1365 1365 Processed 21/09/2023 A263230077741 SUNITA VIJAY LONDHE BANK OF BARODA(606985)
SubTotal 1365 1365
7 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24310820230172758 31/08/2023 Balu 1809010WL028006 Balu 00089 CBIN0281860 1911 1911 Processed 21/09/2023 A263230077709 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24310820230172674 31/08/2023 Rakhmabai 1809010WL027993 Rakhmabai 00089 CBIN0281860 1911 1911 Processed 21/09/2023 A263230077710 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24310820230172675 31/08/2023 Rakhmabai 1809010WL027993 Rakhmabai 00089 CBIN0281860 1638 1638 Processed 21/09/2023 A263230077711 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
10 PARNER MH-09-010-045-001/1193
(PUNEWADI) 		1809010000NRG24310820230172775 31/08/2023 Indubai 1809010WL028010 Indubai 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077694 MHASKE SWATI SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-045-001/1218
(PUNEWADI) 		1809010000NRG24310820230172777 31/08/2023 Alka Balu Pote 1809010WL028010 Alka Balu Pote 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077700 ALKA BALASAHEB POTE IDBI BANK(607095)
12 PARNER MH-09-010-045-001/1218
(PUNEWADI) 		1809010000NRG24310820230172776 31/08/2023 Balu Baban Pote 1809010WL028010 Balu Baban Pote 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077703 BALU BABAN POTE IDBI BANK(607095)
13 PARNER MH-09-010-045-001/255
(PUNEWADI) 		1809010000NRG24310820230172778 31/08/2023 Bhausaheb Jayram Chede 1809010WL028010 Bhausaheb Jayram Chede 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077697 BHAUSAHEB JAYRAM CHEDE IDBI BANK(607095)
14 PARNER MH-09-010-045-001/255
(PUNEWADI) 		1809010000NRG24310820230172779 31/08/2023 Laxmibai Bhausaheb Chede 1809010WL028010 Laxmibai Bhausaheb Chede 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077706 LAXMIBAI BHAUSAHEB CHEDE IDBI BANK(607095)
15 PARNER MH-09-010-045-001/264
(PUNEWADI) 		1809010000NRG24310820230172780 31/08/2023 Karbhari Mahadu Lande 1809010WL028010 Karbhari Mahadu Lande 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077693 KARBHARI MAHADU LANDE IDBI BANK(607095)
16 PARNER MH-09-010-045-001/505
(PUNEWADI) 		1809010000NRG24310820230172782 31/08/2023 Shivaji Dhondiba repale 1809010WL028010 Shivaji Dhondiba repale 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077704 SHIVAJI DHONDIBHAU REPALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 PARNER MH-09-010-045-001/505
(PUNEWADI) 		1809010000NRG24310820230172783 31/08/2023 Shivaji Dhondibs Replae 1809010WL028010 Shivaji Dhondibs Replae 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077705 ZUMBER SHIVAJI REPALE IDBI BANK(607095)
18 PARNER MH-09-010-045-001/508
(PUNEWADI) 		1809010000NRG24310820230172785 31/08/2023 Mirabai Sabaji Borude 1809010WL028010 Mirabai Sabaji Borude 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077699 MIRABAI SABAJI BORUDE IDBI BANK(607095)
19 PARNER MH-09-010-045-001/508
(PUNEWADI) 		1809010000NRG24310820230172784 31/08/2023 Sabaji Bhau Borude 1809010WL028010 Sabaji Bhau Borude 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077698 Mr. SABAJI BHAU BORUDE CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-045-001/513
(PUNEWADI) 		1809010000NRG24310820230172786 31/08/2023 Duryodhan baban Borude 1809010WL028010 Duryodhan baban Borude 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077696 DURYODHAN BABAN BORUDE IDBI BANK(607095)
21 PARNER MH-09-010-045-001/513
(PUNEWADI) 		1809010000NRG24310820230172787 31/08/2023 Nanda Duryodhan Borude 1809010WL028010 Nanda Duryodhan Borude 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077692 NANDA DURYODHAN BORUDE IDBI BANK(607095)
22 PARNER MH-09-010-045-001/878
(PUNEWADI) 		1809010000NRG24310820230172788 31/08/2023 Kisan Devram Repale 1809010WL028010 Kisan Devram Repale 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077691 KISAN DEVRAM REPALE IDBI BANK(607095)
23 PARNER MH-09-010-045-001/878
(PUNEWADI) 		1809010000NRG24310820230172789 31/08/2023 Mirabai Kisan Repale 1809010WL028010 Mirabai Kisan Repale 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077695 MIRABAI KISAN REPALE IDBI BANK(607095)
24 PARNER MH-09-010-045-001/9
(PUNEWADI) 		1809010000NRG24310820230172790 31/08/2023 Balu Rambhau Magar 1809010WL028010 Balu Rambhau Magar 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077701 BALU RAMBHAU MAGAR IDBI BANK(607095)
25 PARNER MH-09-010-045-001/9
(PUNEWADI) 		1809010000NRG24310820230172791 31/08/2023 Manda Balu Magar 1809010WL028010 Manda Balu Magar 00165 IBKL0001413 1911 1911 Processed 21/09/2023 A263230077702 MANDABAI BALU MAGAR IDBI BANK(607095)
SubTotal 30576 30576
26 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24310820230172688 31/08/2023 Madhukar Damodar Shinde 1809010WL027996 Madhukar Damodar Shinde 00415 SBIN0001129 1092 1092 Processed 21/09/2023 A263230077744 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24310820230172689 31/08/2023 Madhukar Damodar Shinde 1809010WL027996 Madhukar Damodar Shinde 00415 SBIN0001129 1638 1638 Processed 21/09/2023 A263230077743 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-037-001/708
(JAMGOAN) 		1809010000NRG24310820230172666 31/08/2023 Vitthal Namdev Chaudhari 1809010WL027991 Vitthal Namdev Chaudhari 00415 SBIN0001129 1092 1092 Processed 21/09/2023 A263230077715 MR SAGAR VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
29 PARNER MH-09-010-037-001/708
(JAMGOAN) 		1809010000NRG24310820230172667 31/08/2023 Vitthal Namdev Chaudhari 1809010WL027991 Vitthal Namdev Chaudhari 00415 SBIN0001129 1092 1092 Processed 21/09/2023 A263230077716 MR SAGAR VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-055-001/118
(HANGA) 		1809010000NRG24310820230172676 31/08/2023 Ramdas Dhondiba Shinde 1809010WL027994 Ramdas Dhondiba Shinde 00415 SBIN0001129 1638 1638 Processed 21/09/2023 A263230077719 MR RAMDAS DHONDIBA SHINDE STATE BANK OF INDIA(508548)
31 PARNER MH-09-010-055-001/574
(HANGA) 		1809010000NRG24310820230172677 31/08/2023 Dattatray Vitthal Salave 1809010WL027994 Dattatray Vitthal Salave 00415 SBIN0001129 1638 1638 Processed 21/09/2023 A263230077724 MR DATTATRAY VITTHAL SALAVE STATE BANK OF INDIA(508548)
32 PARNER MH-09-010-055-001/574
(HANGA) 		1809010000NRG24310820230172678 31/08/2023 Shaila Dattatray Salave 1809010WL027994 Shaila Dattatray Salave 00415 SBIN0001129 1365 1365 Processed 21/09/2023 A263230077717 SHAILA DATTATRAY SAL BANK OF BARODA(606985)
SubTotal 9555 9555
33 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010000NRG24310820230172644 31/08/2023 Abasaheb Rambhau chaudhari 1809010WL027989 Abasaheb Rambhau chaudhari 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077720 CHAUDHARI ABA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010000NRG24310820230172645 31/08/2023 Lata Aba Chaudhari 1809010WL027989 Lata Aba Chaudhari 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077721 MRS LATA ABA CHAUDHARI STATE BANK OF INDIA(508548)
35 PARNER MH-09-010-009-001/439
(DHVALPURI) 		1809010000NRG24310820230172646 31/08/2023 Umesh Abasaheb Chaudhari 1809010WL027989 Umesh Abasaheb Chaudhari 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077734 MR UMESH ABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
36 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24310820230172723 31/08/2023 MANDABAI NANABHAU FALKE 1809010WL028001 MANDABAI NANABHAU FALKE 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077722 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
37 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24310820230172722 31/08/2023 NANABHAU NAVAJI FALKE 1809010WL028001 NANABHAU NAVAJI FALKE 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077723 MR FALKE NANABHAU NAVJI STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-009-001/691
(DHVALPURI) 		1809010000NRG24310820230172724 31/08/2023 Rohini Vijay Phalke 1809010WL028001 Rohini Vijay Phalke 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077742 MRS ROHINI VIJAY FALKE STATE BANK OF INDIA(508548)
39 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24310820230172656 31/08/2023 Jayshri 1809010WL027989 Jayshri 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077714 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
40 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24310820230172665 31/08/2023 sunita 1809010WL027990 sunita 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077735 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
41 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24310820230172853 31/08/2023 Sunita Pandurang Wavhal 1809010WL028016 Sunita Pandurang Wavhal 00415 SBIN0007160 1911 1911 Processed 21/09/2023 A263230077718 VAVHAL SUNITA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17199 17199
42 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24310820230172716 31/08/2023 Gajabapu Sitaram Bhondave 1809010WL028001 Gajabapu Sitaram Bhondave 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077726 GAJABAPU SITARAM BHONDAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24310820230172718 31/08/2023 Subhash 1809010WL028001 Subhash 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077712 Mr. SUBHASH GAJABAPU BHONDAVE BANK OF MAHARASHTRA(607387)
44 PARNER MH-09-010-009-001/488
(DHVALPURI) 		1809010000NRG24310820230172717 31/08/2023 Vimal Gajabapu Bhondave 1809010WL028001 Vimal Gajabapu Bhondave 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077727 MR GAJABAPU SITARAM BHONDAVE STATE BANK OF INDIA(508548)
45 PARNER MH-09-010-009-001/534
(DHVALPURI) 		1809010000NRG24310820230172650 31/08/2023 MANOHAR LAXMAN ADSUL 1809010WL027989 MANOHAR LAXMAN ADSUL 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077707 MANOHAR LAXMAN ADASUL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARNER MH-09-010-009-001/534
(DHVALPURI) 		1809010000NRG24310820230172651 31/08/2023 MANOHAR LAXMAN ADSUL 1809010WL027989 MANOHAR LAXMAN ADSUL 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077708 MR MANOHAR LAXMAN ADSUL STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-009-001/572
(DHVALPURI) 		1809010000NRG24310820230172699 31/08/2023 Dhondibhau Revaji darekar 1809010WL027999 Dhondibhau Revaji darekar 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077731 DAREKAR DHONDIBHAU REVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 PARNER MH-09-010-009-001/588
(DHVALPURI) 		1809010000NRG24310820230172721 31/08/2023 Suvarna Sanjay Bhondave 1809010WL028001 Suvarna Sanjay Bhondave 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077730 MRS SUWARNA SANJAY BHONDAVE STATE BANK OF INDIA(508548)
49 PARNER MH-09-010-009-001/732
(DHVALPURI) 		1809010000NRG24310820230172704 31/08/2023 Raju 1809010WL027999 Raju 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077690 MR RAJU SITARAM CHAUDHARI STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24310820230172659 31/08/2023 Gitabai Balu Bhusari 1809010WL027989 Gitabai Balu Bhusari 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077732 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24310820230172660 31/08/2023 Prabhakar Karbhri Gawade 1809010WL027989 Prabhakar Karbhri Gawade 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077729 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24310820230172662 31/08/2023 Sanjay Maruti Gawade 1809010WL027990 Sanjay Maruti Gawade 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077733 SANJAY MARUTI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARNER MH-09-010-009-002/1450
(DHVALPURI) 		1809010000NRG24310820230172725 31/08/2023 Dashrath Sitaram Bhondave 1809010WL028001 Dashrath Sitaram Bhondave 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077728 MRS JIJABAI DASHRATH BHONDAVE STATE BANK OF INDIA(508548)
54 PARNER MH-09-010-009-002/1657
(DHVALPURI) 		1809010000NRG24310820230172709 31/08/2023 Gitaram Chaudhari 1809010WL027999 Gitaram Chaudhari 00415 SBIN0008012 1911 1911 Processed 21/09/2023 A263230077713 MRS SULOCHANA GITARAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 24843 24843
55 PARNER MH-09-010-102-001/121
(KADUS) 		1809010000NRG24310820230172668 31/08/2023 uddhav Shankar Shinde 1809010WL027992 uddhav Shankar Shinde 00415 SBIN0013666 1638 1638 Processed 21/09/2023 A263230077725 MR UDDHAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 99631 99631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_310823APB_FTO_183837 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 8995
2 PARNER MH1809010999_310823APB_FTO_183837 Bank of Maharastra MAHB0001834 PARNER 1365
3 PARNER MH1809010999_310823APB_FTO_183837 Central Bank Of India CBIN0281860 KANHUR 5460
4 PARNER MH1809010999_310823APB_FTO_183837 IDBI BANK IBKL0001413 PUNEWADI 30576
5 PARNER MH1809010999_310823APB_FTO_183837 State Bank of India SBIN0001129 PARNER 9555
6 PARNER MH1809010999_310823APB_FTO_183837 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 17199
7 PARNER MH1809010999_310823APB_FTO_183837 State Bank of India SBIN0008012 BHALAWANI 24843
8 PARNER MH1809010999_310823APB_FTO_183837 State Bank of India SBIN0013666 SUPA 1638

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