Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_310723APB_FTO_138258
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-09-010-002-001/528
(PALASPUR) 		1809010000NRG24310720230138511 31/07/2023 Rangnath Sadashiv Aher 1809010WL021641 Rangnath Sadashiv Aher 00048 BKID0000502 1911 1911 Processed 01/08/2023 4053107198 AHER RANGNATH SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 PARNER MH-09-010-002-001/238
(PALASPUR) 		1809010000NRG24310720230138509 31/07/2023 Mangal Narayan Aher 1809010WL021641 Mangal Narayan Aher 00051 MAHB0000714 1911 1911 Processed 01/08/2023 4053107207 Mrs. MANGAL NARAYAN AHER BANK OF MAHARASHTRA(607387)
3 PARNER MH-09-010-002-001/238
(PALASPUR) 		1809010000NRG24310720230138510 31/07/2023 Sagar Narayan Aher 1809010WL021641 Sagar Narayan Aher 00051 MAHB0000714 1911 1911 Processed 01/08/2023 4053107208 SAGAR NARAYAN AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24310720230138313 31/07/2023 mangal Kishor kolhe 1809010WL021604 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 01/08/2023 4053107209 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24310720230138311 31/07/2023 Varsha Sitaram Kolhe 1809010WL021604 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 01/08/2023 4053107201 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 1911 1911
6 PARNER MH-09-010-002-001/238
(PALASPUR) 		1809010000NRG24310720230138508 31/07/2023 Narayan Sadashiv Aher 1809010WL021641 Narayan Sadashiv Aher 00415 SBIN0007160 1911 1911 Processed 01/08/2023 4053107200 MR NARAYAN SADASHIV AHER STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24310720230138535 31/07/2023 kantabai birdev vavhal 1809010WL021647 kantabai birdev vavhal 00415 SBIN0008012 1911 1911 Processed 01/08/2023 4053107204 VAVHAL KANTABAI BIRUDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 PARNER MH-09-010-009-002/1335
(DHVALPURI) 		1809010000NRG24310720230138536 31/07/2023 VANDANA MACHHINDRA WAVHAL 1809010WL021647 VANDANA MACHHINDRA WAVHAL 00415 SBIN0008012 1911 1911 Processed 01/08/2023 4053107203 MR VANDANA MACHHINDRA WAVHAL STATE BANK OF INDIA(508548)
9 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24310720230138541 31/07/2023 Kamal Vithoba Vavhal 1809010WL021647 Kamal Vithoba Vavhal 00415 SBIN0008012 1638 1638 Processed 01/08/2023 4053107205 VAVHAL KAMAL VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG24310720230138542 31/07/2023 WAVHAL SUDHAKAR VITHOBA 1809010WL021647 WAVHAL SUDHAKAR VITHOBA 00415 SBIN0008012 1911 1911 Processed 01/08/2023 4053107211 WAVHAL SUDAM VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7371 7371
11 PARNER MH-09-010-002-001/528
(PALASPUR) 		1809010000NRG24310720230138512 31/07/2023 Shalini Rangnath Aher 1809010WL021641 Shalini Rangnath Aher 00415 SBIN0009062 1911 1911 Processed 01/08/2023 4053107206 AHER SHALINI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
12 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24310720230138308 31/07/2023 dattatray balasaheb ghodke 1809010WL021603 dattatray balasaheb ghodke 00415 SBIN0013666 1365 1365 Processed 01/08/2023 4053107202 DATTATRAY BALASAHEB GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARNER MH-09-010-102-001/294
(KADUS) 		1809010000NRG24310720230138309 31/07/2023 VANDANA DATTATRAY GHODAKE 1809010WL021603 VANDANA DATTATRAY GHODAKE 00415 SBIN0013666 1365 1365 Processed 01/08/2023 4053107210 VANDANA DATTATRAY GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
14 PARNER MH-09-010-002-001/528
(PALASPUR) 		1809010000NRG24310720230138513 31/07/2023 Amit Rangnath Aher 1809010WL021641 Amit Rangnath Aher 00415 SBIN0018048 1911 1911 Processed 01/08/2023 4053107199 AMIT RANGNATH AHER IDBI BANK(607095)
SubTotal 1911 1911
Total 25389 25389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_310723APB_FTO_138258 Bank of India BKID0000502 HADAPSAR 1911
2 PARNER MH1809010999_310723APB_FTO_138258 Bank of Maharastra MAHB0000714 ANE 3822
3 PARNER MH1809010999_310723APB_FTO_138258 Bank of Maharastra MAHB0001834 PARNER 1911
4 PARNER MH1809010999_310723APB_FTO_138258 Central Bank Of India CBIN0281241 PARNER 1911
5 PARNER MH1809010999_310723APB_FTO_138258 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 1911
6 PARNER MH1809010999_310723APB_FTO_138258 State Bank of India SBIN0008012 BHALAWANI 7371
7 PARNER MH1809010999_310723APB_FTO_138258 State Bank of India SBIN0009062 HADAPSAR 1911
8 PARNER MH1809010999_310723APB_FTO_138258 State Bank of India SBIN0013666 SUPA 2730
9 PARNER MH1809010999_310723APB_FTO_138258 State Bank of India SBIN0018048 SASANE NAGAR 1911

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