Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310823FTO_183834
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) 		1809010000NRG24310820230172680 31/08/2023 Bapun Subhash Yadav 1809010WL027995 Bapun Subhash Yadav 00051 MAHB0001460 1799 1799 Processed 21/09/2023 N082302686ABB Bapun Subhash Yadav ()
2 PARNER MH-09-010-106-001/118
(YADAVWADI) 		1809010000NRG24310820230172681 31/08/2023 SUBHASH MARUTI YADAV 1809010WL027995 SUBHASH MARUTI YADAV 00051 MAHB0001460 1799 1799 Processed 21/09/2023 N082302686ABA SUBHASH MARUTI YADAV ()
3 PARNER MH-09-010-106-001/140
(YADAVWADI) 		1809010000NRG24310820230172684 31/08/2023 YADAV MADHUKAR SADASHIV 1809010WL027995 YADAV MADHUKAR SADASHIV 00051 MAHB0001460 1285 1285 Processed 21/09/2023 N082302686AD3 YADAV MADHUKAR SADASHIV ()
4 PARNER MH-09-010-106-001/199
(YADAVWADI) 		1809010000NRG24310820230172685 31/08/2023 Hirabai tukaram yadav 1809010WL027995 Hirabai tukaram yadav 00051 MAHB0001460 1799 1799 Processed 21/09/2023 N082302686ABD Hirabai tukaram yadav ()
5 PARNER MH-09-010-106-001/200
(YADAVWADI) 		1809010000NRG24310820230172686 31/08/2023 Dattu Tukaram Yadav 1809010WL027995 Dattu Tukaram Yadav 00051 MAHB0001460 1799 1799 Processed 21/09/2023 N082302686ABC Dattu Tukaram Yadav ()
6 PARNER MH-09-010-106-001/200
(YADAVWADI) 		1809010000NRG24310820230172687 31/08/2023 Mahanada Dattu Yadav 1809010WL027995 Mahanada Dattu Yadav 00051 MAHB0001460 1285 1285 Processed 21/09/2023 N082302686ABE Mahanada Dattu Yadav ()
SubTotal 9766 9766
7 PARNER MH-09-010-045-001/264
(PUNEWADI) 		1809010000NRG24310820230172781 31/08/2023 Kusum Karbhari Lande 1809010WL028010 Kusum Karbhari Lande 00165 IBKL0001413 1911 1911 Processed 21/09/2023 N082302686AB9 Kusum Karbhari Lande ()
SubTotal 1911 1911
8 PARNER MH-09-010-106-001/189
(YADAVWADI) 		1809010000NRG24310820230172841 31/08/2023 Vishal Arun Tarate 1809010WL028015 Vishal Arun Tarate 00415 SBIN0000279 1799 1799 Processed 21/09/2023 N082302686ABF MR VISHAL ARUN TARADE ()
SubTotal 1799 1799
9 PARNER MH-09-010-009-001/579
(DHVALPURI) 		1809010000NRG24310820230172719 31/08/2023 jayashri Garakh Bhondave 1809010WL028001 jayashri Garakh Bhondave 00415 SBIN0007160 1911 1911 Processed 21/09/2023 N082302686AC0 MRS JAYSHRI GORAKSHANATH BHONDAVE ()
10 PARNER MH-09-010-009-002/254
(DHVALPURI) 		1809010000NRG24310820230172726 31/08/2023 Vanaji Shivaram Bhanagade 1809010WL028001 Vanaji Shivaram Bhanagade 00415 SBIN0007160 1911 1911 Processed 21/09/2023 N082302686AD2 MR VANAJI SHIVRAM BHANGADE ()
11 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24310820230172710 31/08/2023 Shivaji Baban Londhe 1809010WL027999 Shivaji Baban Londhe 00415 SBIN0007160 1911 1911 Processed 21/09/2023 N082302686AC1 MR SHIVAJI BABAN LONDHE ()
SubTotal 5733 5733
12 PARNER MH-09-010-009-001/588
(DHVALPURI) 		1809010000NRG24310820230172720 31/08/2023 Sanjay 1809010WL028001 Sanjay 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC8 MR SANJAY GAJABAPU BHONDAVE ()
13 PARNER MH-09-010-009-001/805
(DHVALPURI) 		1809010000NRG24310820230172706 31/08/2023 Saurabh Banshi Chaudhari 1809010WL027999 Saurabh Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACB MR SAURABH BANSHI CHAUDHARI ()
14 PARNER MH-09-010-009-002/1558
(DHVALPURI) 		1809010000NRG24310820230172842 31/08/2023 Santosh k Chitalkar 1809010WL028016 Santosh k Chitalkar 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AD0 MR SANTOSH KISAN CHITALKAR ()
15 PARNER MH-09-010-009-002/1653
(DHVALPURI) 		1809010000NRG24310820230172707 31/08/2023 GANGARAM SHANKAR CHAUDHARI 1809010WL027999 GANGARAM SHANKAR CHAUDHARI 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AD1 MR GANGARAM SHANKAR CHAUDHARI ()
16 PARNER MH-09-010-009-002/2450
(DHVALPURI) 		1809010000NRG24310820230172843 31/08/2023 Shital Paraji Bhondve 1809010WL028016 Shital Paraji Bhondve 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC3 MR SHITAL PARAJI BHONDWE ()
17 PARNER MH-09-010-009-002/254
(DHVALPURI) 		1809010000NRG24310820230172727 31/08/2023 Komal Bandu Bhanagade 1809010WL028001 Komal Bandu Bhanagade 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC2 MR BANDU VANAJI BHANGADE ()
18 PARNER MH-09-010-009-002/257
(DHVALPURI) 		1809010000NRG24310820230172844 31/08/2023 HArish 1809010WL028016 HArish 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC4 MASTER HARISH KESHAV WAVHAL ()
19 PARNER MH-09-010-009-002/258
(DHVALPURI) 		1809010000NRG24310820230172845 31/08/2023 Dipak 1809010WL028016 Dipak 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACF MR DIPAK KISAN CHITALKAR ()
20 PARNER MH-09-010-009-002/271
(DHVALPURI) 		1809010000NRG24310820230172846 31/08/2023 Sanjay K Chitaklae 1809010WL028016 Sanjay K Chitaklae 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC9 MR SANJAY KISAN CHITALKAR ()
21 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24310820230172847 31/08/2023 Sachin 1809010WL028016 Sachin 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC6 MR SACHIN GANGARAM CHITALKAR ()
22 PARNER MH-09-010-009-002/351
(DHVALPURI) 		1809010000NRG24310820230172848 31/08/2023 Vikas 1809010WL028016 Vikas 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC5 MR VIKAS GANGARAM CHITALKAR ()
23 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24310820230172854 31/08/2023 GANESH 1809010WL028016 GANESH 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACC MR GANESH PANDURANG WAVHAL ()
24 PARNER MH-09-010-009-002/63
(DHVALPURI) 		1809010000NRG24310820230172855 31/08/2023 laHU 1809010WL028016 laHU 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686AC7 MR LAHU PANDURANG WAVHAL ()
25 PARNER MH-09-010-009-002/730
(DHVALPURI) 		1809010000NRG24310820230172856 31/08/2023 Nagnath 1809010WL028016 Nagnath 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACA MR NAGANATH JABAJI VAVHAL ()
26 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24310820230172712 31/08/2023 Satish Shivaji Londhe 1809010WL027999 Satish Shivaji Londhe 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACD MR SATISH SHIVAJI LONDHE ()
27 PARNER MH-09-010-009-002/880
(DHVALPURI) 		1809010000NRG24310820230172711 31/08/2023 Sundarabai Shivaji Londhe 1809010WL027999 Sundarabai Shivaji Londhe 00415 SBIN0008012 1911 1911 Processed 21/09/2023 N082302686ACE MRS SUNDARABAI SHIVAJI LONDHE ()
SubTotal 30576 30576
Total 49785 49785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_310823FTO_183834 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 9766
2 PARNER MH1809010999_310823FTO_183834 IDBI BANK IBKL0001413 PUNEWADI 1911
3 PARNER MH1809010999_310823FTO_183834 State Bank of India SBIN0000279 SHIRUR GHODNADI 1799
4 PARNER MH1809010999_310823FTO_183834 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 5733
5 PARNER MH1809010999_310823FTO_183834 State Bank of India SBIN0008012 BHALAWANI 30576

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