Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_230923FTO_211980
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-09-010-016-001/210
(NANDUR PATHER) 		1809010000NRG24220920230193251 23/09/2023 SINDHUBAI BAJIRAO AGRE 1809010WL031484 SINDHUBAI BAJIRAO AGRE 00089 CBIN0281860 1335 1335 Processed 10/11/2023 N09230171BFD4 SINDHUBAI BAJIRAO AGRE ()
SubTotal 1335 1335
2 PARNER MH-09-010-007-001/493
(PALASHI) 		1809010000NRG24230920230193682 23/09/2023 Dipak Balasaheb Kute 1809010WL031540 Dipak Balasaheb Kute 00089 CBIN0282291 1911 1911 Processed 10/11/2023 N09230171BFD5 Dipak Balasaheb Kute ()
SubTotal 1911 1911
3 PARNER MH-09-010-012-002/517
(WADGAON SAUTAL) 		1809010000NRG24230920230193660 23/09/2023 Keshav Bhausaheb Rokade 1809010WL031538 Keshav Bhausaheb Rokade 00415 SBIN0001129 1076 1076 Processed 10/11/2023 N09230171BFD6 MR KESHAV BHAUSAHEB ROKADE ()
SubTotal 1076 1076
4 PARNER MH-09-010-012-002/515
(WADGAON SAUTAL) 		1809010000NRG24230920230193659 23/09/2023 Lahu Salba Shinde 1809010WL031538 Lahu Salba Shinde 00415 SBIN0007160 1072 1072 Processed 10/11/2023 N09230171BFD8 MR LAHU SALBA SHINDE ()
5 PARNER MH-09-010-013-001/663
(WASUND) 		1809010000NRG24230920230193674 23/09/2023 BHIKAJI B ZAWARE 1809010WL031539 BHIKAJI B ZAWARE 00415 SBIN0007160 1911 1911 Processed 10/11/2023 N09230171BFD7 MR BHIKAJI BABURAO ZAWARE ()
SubTotal 2983 2983
Total 7305 7305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_230923FTO_211980 Central Bank Of India CBIN0281860 KANHUR 1335
2 PARNER MH1809010999_230923FTO_211980 Central Bank Of India CBIN0282291 PALSHI 1911
3 PARNER MH1809010999_230923FTO_211980 State Bank of India SBIN0001129 PARNER 1076
4 PARNER MH1809010999_230923FTO_211980 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 2983

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