Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_171023APB_FTO_243020
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-09-010-055-001/183
(HANGA) 		1809010000NRG24171020230228740 17/10/2023 Archana Satish Nagare 1809010WL036516 Archana Satish Nagare 00045 BARB0VJHAAH 1911 1911 Processed 10/11/2023 A313230321658 MRS ARCHANA SATISH NAGARE STATE BANK OF INDIA(508548)
2 PARNER MH-09-010-055-001/21
(HANGA) 		1809010000NRG24171020230228741 17/10/2023 Govind 1809010WL036516 Govind 00045 BARB0VJHAAH 1911 1911 Processed 10/11/2023 A313230321657 GOVIND HARIBHAU SHIN BANK OF BARODA(606985)
3 PARNER MH-09-010-055-001/213
(HANGA) 		1809010000NRG24171020230228742 17/10/2023 NARAYAN HARIBHAU SHINDE 1809010WL036516 NARAYAN HARIBHAU SHINDE 00045 BARB0VJHAAH 546 546 Processed 10/11/2023 A313230321660 NARAYAN HARIBHAU SHI BANK OF BARODA(606985)
4 PARNER MH-09-010-055-001/358
(HANGA) 		1809010000NRG24171020230228744 17/10/2023 Sakharam Shivaji Shinde 1809010WL036516 Sakharam Shivaji Shinde 00045 BARB0VJHAAH 1911 1911 Processed 10/11/2023 A313230321659 SHINDE SAKHARAM SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
5 PARNER MH-09-010-060-002/193
(MUSNA SULTANPUR) 		1809010000NRG24171020230228756 17/10/2023 Raju Laxman Barhate 1809010WL036519 Raju Laxman Barhate 00089 CBIN0281241 1911 1911 Processed 10/11/2023 A313230321648 Mr. RAJU LAXMAN BARAHATE CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-060-002/193
(MUSNA SULTANPUR) 		1809010000NRG24171020230228757 17/10/2023 Shaila 1809010WL036519 Shaila 00089 CBIN0281241 1911 1911 Processed 10/11/2023 A313230321653 Mrs. SAKHARBAI RAJU BARAHATE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
7 PARNER MH-09-010-060-002/192
(MUSNA SULTANPUR) 		1809010000NRG24171020230228755 17/10/2023 Tarachand 1809010WL036519 Tarachand 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230321650 Mr. TARACHAND LAXMAN BARAHATE CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-068-001/428
(WALWANE) 		1809010000NRG24171020230228766 17/10/2023 ATUL NAMDEO PATHARE 1809010WL036522 ATUL NAMDEO PATHARE 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230321661 Mr. ATUL NAMDEO PATHARE CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-068-001/428
(WALWANE) 		1809010000NRG24171020230228765 17/10/2023 PATHARE MANDA NAMDEV 1809010WL036522 PATHARE MANDA NAMDEV 00089 CBIN0282512 1365 1365 Processed 10/11/2023 A313230321664 Mrs. PATHARE MANDA NAMDEV CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-068-001/460
(WALWANE) 		1809010000NRG24171020230228767 17/10/2023 Devram Dadaji Shinde 1809010WL036522 Devram Dadaji Shinde 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230321666 DEORAM DADAJI SHINDE STATE BANK OF INDIA(508548)
11 PARNER MH-09-010-068-001/460
(WALWANE) 		1809010000NRG24171020230228768 17/10/2023 Leela Devram Shinde 1809010WL036522 Leela Devram Shinde 00089 CBIN0282512 1911 1911 Processed 10/11/2023 A313230321665 Mrs. LILA DEVRAM SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
12 PARNER MH-09-010-034-001/38
(DAITHANE GUNJAL) 		1809010000NRG24171020230228739 17/10/2023 Vanita Ramesh Angre 1809010WL036515 Vanita Ramesh Angre 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230321663 MS VANITA RAMESH ANGRE STATE BANK OF INDIA(508548)
13 PARNER MH-09-010-037-001/292
(JAMGOAN) 		1809010000NRG24171020230228750 17/10/2023 Kamal Satish Salve 1809010WL036518 Kamal Satish Salve 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230321655 MRS KAMAL SANTOSH SALVE STATE BANK OF INDIA(508548)
14 PARNER MH-09-010-037-001/292
(JAMGOAN) 		1809010000NRG24171020230228749 17/10/2023 Santosh Vitthal Salve 1809010WL036518 Santosh Vitthal Salve 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230321654 MR SANTOSH VITTHAL SALVE STATE BANK OF INDIA(508548)
15 PARNER MH-09-010-037-001/299
(JAMGOAN) 		1809010000NRG24171020230228751 17/10/2023 Vilas Kondibhau Meher 1809010WL036518 Vilas Kondibhau Meher 00415 SBIN0001129 1911 1911 Processed 10/11/2023 A313230321662 MR VILAS KONDIBHAU MEHER STATE BANK OF INDIA(508548)
SubTotal 7644 7644
16 PARNER MH-09-010-031-001/144
(MALKUP) 		1809010000NRG24171020230228770 17/10/2023 Lilabai Shivaji Gangurde 1809010WL036523 Lilabai Shivaji Gangurde 00415 SBIN0008012 1911 1911 Processed 10/11/2023 A313230321649 MR SHIVAJI PRABHU GANGURDE STATE BANK OF INDIA(508548)
17 PARNER MH-09-010-031-001/144
(MALKUP) 		1809010000NRG24171020230228772 17/10/2023 Navnath 1809010WL036523 Navnath 00415 SBIN0008012 1911 1911 Processed 10/11/2023 A313230321656 MR NAVNATH SHIVAJI GANGURDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
18 PARNER MH-09-010-055-001/2148
(HANGA) 		1809010000NRG24171020230228743 17/10/2023 Bhausaheb Shivaji Shinde 1809010WL036516 Bhausaheb Shivaji Shinde 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230321652 BHAUSAHEB SHIVAJI SH BANK OF BARODA(606985)
19 PARNER MH-09-010-060-001/307
(MUSNA SULTANPUR) 		1809010000NRG24171020230228752 17/10/2023 Pratiksha 1809010WL036519 Pratiksha 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230321647 BARAHATE YOGESH HARICHANDRA HDFC BANK LTD(607152)
20 PARNER MH-09-010-060-002/236
(MUSNA SULTANPUR) 		1809010000NRG24171020230228758 17/10/2023 HARISHCHANDRA BARAHATE 1809010WL036519 HARISHCHANDRA BARAHATE 00415 SBIN0013666 1911 1911 Processed 10/11/2023 A313230321651 BARHATE HARISHCHANDRA NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_171023APB_FTO_243020 Bank of Baroda BARB0VJHAAH Hanga 6279
2 PARNER MH1809010999_171023APB_FTO_243020 Central Bank Of India CBIN0281241 PARNER 3822
3 PARNER MH1809010999_171023APB_FTO_243020 Central Bank Of India CBIN0282512 SUPA 9009
4 PARNER MH1809010999_171023APB_FTO_243020 State Bank of India SBIN0001129 PARNER 7644
5 PARNER MH1809010999_171023APB_FTO_243020 State Bank of India SBIN0008012 BHALAWANI 3822
6 PARNER MH1809010999_171023APB_FTO_243020 State Bank of India SBIN0013666 SUPA 5733

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