Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_180723APB_FTO_120074
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-09-010-054-001/565
(LONI HAVALI) 		1809010000NRG24180720230115176 18/07/2023 Sakhubai baban bangar 1809010WL018424 Sakhubai baban bangar 00045 BARB0PARAHM 1911 1911 Processed 28/07/2023 A208230022078 BANGAR SAKHUBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 PARNER MH-09-010-002-001/528
(PALASPUR) 		1809010000NRG24180720230115140 18/07/2023 Rangnath Sadashiv Aher 1809010WL018417 Rangnath Sadashiv Aher 00048 BKID0000502 1911 1911 Processed 28/07/2023 A208230022087 AHER RANGNATH SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
3 PARNER MH-09-010-002-001/217
(PALASPUR) 		1809010000NRG24180720230115136 18/07/2023 Sahil Dattatray Aher 1809010WL018417 Sahil Dattatray Aher 00048 BKID0000609 1911 1911 Processed 29/07/2023 A208230022055 SAHIL DATTATRAY AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 PARNER MH-09-010-002-001/217
(PALASPUR) 		1809010000NRG24180720230115135 18/07/2023 Dattatray Karbhari Aher 1809010WL018417 Dattatray Karbhari Aher 00051 MAHB0000714 1911 1911 Processed 28/07/2023 A208230022057 Mr. DATTATRAY KARBHARI AHER BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 PARNER MH-09-010-075-001/141
(PIMPLANER) 		1809010000NRG24180720230115095 18/07/2023 Santosh Kalaskar 1809010WL018407 Santosh Kalaskar 00051 MAHB0000871 1911 1911 Processed 28/07/2023 A208230022086 MRS ARCHANA SANTOSH KALASKAR STATE BANK OF INDIA(508548)
6 PARNER MH-09-010-075-001/162
(PIMPLANER) 		1809010000NRG24180720230115096 18/07/2023 Samidra Damu Satpute 1809010WL018407 Samidra Damu Satpute 00051 MAHB0000871 1911 1911 Processed 28/07/2023 A208230022085 Mrs. SAMINDRA DAMU SATPUTE BANK OF MAHARASHTRA(607387)
7 PARNER MH-09-010-075-001/467
(PIMPLANER) 		1809010000NRG24180720230115098 18/07/2023 Chhaya Rajendra Fulphagar 1809010WL018407 Chhaya Rajendra Fulphagar 00051 MAHB0000871 1911 1911 Processed 28/07/2023 A208230022056 Mrs. CHHAYA RAJENDRA PHULPAGAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
8 PARNER MH-09-010-054-001/570
(LONI HAVALI) 		1809010000NRG24180720230115177 18/07/2023 mangal Kishor kolhe 1809010WL018424 mangal Kishor kolhe 00051 MAHB0001834 1911 1911 Processed 28/07/2023 A208230022088 Mrs. MANGAL KISHOR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 PARNER MH-09-010-054-001/525
(LONI HAVALI) 		1809010000NRG24180720230115175 18/07/2023 Varsha Sitaram Kolhe 1809010WL018424 Varsha Sitaram Kolhe 00089 CBIN0281241 1911 1911 Processed 28/07/2023 A208230022079 VARSHA SITARAM KOLHE BANK OF BARODA(606985)
SubTotal 1911 1911
10 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24180720230115134 18/07/2023 SANGITA SONYABAPU PAWAR 1809010WL018416 SANGITA SONYABAPU PAWAR 00089 CBIN0281860 1638 1638 Processed 28/07/2023 A208230022071 Mrs. SANGITA SONYABAPU PAWAR CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-020-001/242
(KAKNEWADI) 		1809010000NRG24180720230115133 18/07/2023 SONYABAPU ANAJI PAWAR 1809010WL018416 SONYABAPU ANAJI PAWAR 00089 CBIN0281860 1638 1638 Processed 28/07/2023 A208230022070 Mr. SONYABAPU ANAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
12 PARNER MH-09-010-078-001/28
(DARODI) 		1809010000NRG24180720230115087 18/07/2023 ramdas 1809010WL018405 ramdas 00089 CBIN0282849 1365 1365 Processed 28/07/2023 A208230022060 Mr. RAMDAS GANGADHAR MHASKULE CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-078-001/3
(DARODI) 		1809010000NRG24180720230115104 18/07/2023 Hausabai Nana Pawade 1809010WL018409 Hausabai Nana Pawade 00089 CBIN0282849 1638 1638 Processed 28/07/2023 A208230022058 PAWADE HAUSABAI NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 PARNER MH-09-010-078-001/3
(DARODI) 		1809010000NRG24180720230115103 18/07/2023 Nana Sakharam Pawade 1809010WL018409 Nana Sakharam Pawade 00089 CBIN0282849 1638 1638 Processed 29/07/2023 A208230022059 NANA SAKHARAM PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARNER MH-09-010-078-001/382
(DARODI) 		1809010000NRG24180720230115089 18/07/2023 ROHIDAS GANGADHAR MHASKULE 1809010WL018405 ROHIDAS GANGADHAR MHASKULE 00089 CBIN0282849 1365 1365 Processed 28/07/2023 A208230022069 Mr. ROHIDAS GANGADHAR MHASKULE CENTRAL BANK OF INDIA(607115)
16 PARNER MH-09-010-078-001/51
(DARODI) 		1809010000NRG24180720230115105 18/07/2023 Namadev Balaji Bhosale 1809010WL018409 Namadev Balaji Bhosale 00089 CBIN0282849 1638 1638 Processed 28/07/2023 A208230022062 MR NAMDEV BALAJI BHOSALE STATE BANK OF INDIA(508548)
17 PARNER MH-09-010-078-001/514
(DARODI) 		1809010000NRG24180720230115090 18/07/2023 Aniket Uttam Gaikawad 1809010WL018405 Aniket Uttam Gaikawad 00089 CBIN0282849 1365 1365 Processed 28/07/2023 A208230022064 Mr. ANIKET UTTAM GAIKWAD CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-079-001/107
(BABULWADE) 		1809010000NRG24180720230115083 18/07/2023 Sanjay Shrirang Salve 1809010WL018404 Sanjay Shrirang Salve 00089 CBIN0282849 1911 1911 Processed 28/07/2023 A208230022063 SALVE NILAM SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-079-001/81
(BABULWADE) 		1809010000NRG24180720230115086 18/07/2023 Bajarang Pandurang Salave 1809010WL018404 Bajarang Pandurang Salave 00089 CBIN0282849 1911 1911 Processed 28/07/2023 A208230022061 Mr. BAJARANG PANDURANG SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
20 PARNER MH-09-010-079-001/433
(BABULWADE) 		1809010000NRG24180720230115084 18/07/2023 Surendra Bapu Salave 1809010WL018404 Surendra Bapu Salave 00089 CBIN0282950 1911 1911 Processed 28/07/2023 A208230022067 Mr. SURENDRA BAPU SALVE CENTRAL BANK OF INDIA(607115)
21 PARNER MH-09-010-079-001/81
(BABULWADE) 		1809010000NRG24180720230115085 18/07/2023 Aashabai 1809010WL018404 Aashabai 00089 CBIN0282950 1911 1911 Processed 28/07/2023 A208230022081 Mrs. ASHABAI BAJRANG SALVE CENTRAL BANK OF INDIA(607115)
22 PARNER MH-09-010-081-001/100
(JADHAVWADI) 		1809010000NRG24180720230115091 18/07/2023 Baban Kisan Raut 1809010WL018406 Baban Kisan Raut 00089 CBIN0282950 1911 1911 Processed 28/07/2023 A208230022084 Mr. BABAN KISAN RAUT CENTRAL BANK OF INDIA(607115)
23 PARNER MH-09-010-081-001/100
(JADHAVWADI) 		1809010000NRG24180720230115092 18/07/2023 Usha Baban Raut 1809010WL018406 Usha Baban Raut 00089 CBIN0282950 1911 1911 Processed 28/07/2023 A208230022083 Mrs. USHA BABAN RAUT CENTRAL BANK OF INDIA(607115)
24 PARNER MH-09-010-081-001/156
(JADHAVWADI) 		1809010000NRG24180720230115093 18/07/2023 Lahanubai Bhau Raut 1809010WL018406 Lahanubai Bhau Raut 00089 CBIN0282950 1911 1911 Processed 28/07/2023 A208230022082 Mrs. LAHANUBAI BHAU RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
25 PARNER MH-09-010-054-001/31
(LONI HAVALI) 		1809010000NRG24180720230115174 18/07/2023 SAKARBAI SOPAN DATE 1809010WL018424 SAKARBAI SOPAN DATE 00415 SBIN0001129 1911 1911 Processed 28/07/2023 A208230022075 MRS SAKARBAISOPANDATE SOPAN DATE STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-054-001/572
(LONI HAVALI) 		1809010000NRG24180720230115178 18/07/2023 Rekha Prakash Lavhande 1809010WL018424 Rekha Prakash Lavhande 00415 SBIN0001129 1911 1911 Processed 28/07/2023 A208230022076 REKHA BHIMA TADAKE GENERAL POST OFFICE(607245)
SubTotal 3822 3822
27 PARNER MH-09-010-009-002/1334
(DHVALPURI) 		1809010000NRG24180720230115183 18/07/2023 Jayshri 1809010WL018426 Jayshri 00415 SBIN0007160 1911 1911 Processed 28/07/2023 A208230022065 MRS JAYASHRI GITARAM BHUSARI STATE BANK OF INDIA(508548)
28 PARNER MH-09-010-009-002/3072
(DHVALPURI) 		1809010000NRG24180720230115192 18/07/2023 sunita 1809010WL018426 sunita 00415 SBIN0007160 1911 1911 Processed 28/07/2023 A208230022074 MRS SUNITA DATTATRAY GANGURDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
29 PARNER MH-09-010-009-002/1347
(DHVALPURI) 		1809010000NRG24180720230115186 18/07/2023 Gitabai Balu Bhusari 1809010WL018426 Gitabai Balu Bhusari 00415 SBIN0008012 1911 1911 Processed 28/07/2023 A208230022072 MR BALU SHANKAR BHUSARI STATE BANK OF INDIA(508548)
30 PARNER MH-09-010-009-002/1368
(DHVALPURI) 		1809010000NRG24180720230115187 18/07/2023 Prabhakar Karbhri Gawade 1809010WL018426 Prabhakar Karbhri Gawade 00415 SBIN0008012 1638 1638 Processed 29/07/2023 A208230022068 PRABHAKAR KARBHARI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG24180720230115189 18/07/2023 Sanjay Maruti Gawade 1809010WL018426 Sanjay Maruti Gawade 00415 SBIN0008012 1911 1911 Processed 28/07/2023 A208230022073 GAVADE SANJAY MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
32 PARNER MH-09-010-002-001/528
(PALASPUR) 		1809010000NRG24180720230115141 18/07/2023 Shalini Rangnath Aher 1809010WL018417 Shalini Rangnath Aher 00415 SBIN0009062 1911 1911 Processed 28/07/2023 A208230022077 AHER SHALINI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
33 PARNER MH-09-010-102-001/197
(KADUS) 		1809010000NRG24180720230115106 18/07/2023 Ramesh Mahadev Shinde 1809010WL018410 Ramesh Mahadev Shinde 00415 SBIN0013666 1911 1911 Processed 28/07/2023 A208230022080 MR RAMESH MAHADEV SHINDE STATE BANK OF INDIA(508548)
34 PARNER MH-09-010-102-001/197
(KADUS) 		1809010000NRG24180720230115107 18/07/2023 RAMESH MAHADEV SHINDE 1809010WL018410 RAMESH MAHADEV SHINDE 00415 SBIN0013666 1911 1911 Processed 28/07/2023 A208230022066 SHENDE TARABAI RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_180723APB_FTO_120074 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1911
2 PARNER MH1809010999_180723APB_FTO_120074 Bank of India BKID0000502 HADAPSAR 1911
3 PARNER MH1809010999_180723APB_FTO_120074 Bank of India BKID0000609 BELHE 1911
4 PARNER MH1809010999_180723APB_FTO_120074 Bank of Maharastra MAHB0000714 ANE 1911
5 PARNER MH1809010999_180723APB_FTO_120074 Bank of Maharastra MAHB0000871 RALEGANSHINDI 5733
6 PARNER MH1809010999_180723APB_FTO_120074 Bank of Maharastra MAHB0001834 PARNER 1911
7 PARNER MH1809010999_180723APB_FTO_120074 Central Bank Of India CBIN0281241 PARNER 1911
8 PARNER MH1809010999_180723APB_FTO_120074 Central Bank Of India CBIN0281860 KANHUR 3276
9 PARNER MH1809010999_180723APB_FTO_120074 Central Bank Of India CBIN0282849 ALKUTI 12831
10 PARNER MH1809010999_180723APB_FTO_120074 Central Bank Of India CBIN0282950 VADZIRE 9555
11 PARNER MH1809010999_180723APB_FTO_120074 State Bank of India SBIN0001129 PARNER 3822
12 PARNER MH1809010999_180723APB_FTO_120074 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 3822
13 PARNER MH1809010999_180723APB_FTO_120074 State Bank of India SBIN0008012 BHALAWANI 5460
14 PARNER MH1809010999_180723APB_FTO_120074 State Bank of India SBIN0009062 HADAPSAR 1911
15 PARNER MH1809010999_180723APB_FTO_120074 State Bank of India SBIN0013666 SUPA 3822

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