Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_140723FTO_115638
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-09-010-009-001/107
(DHVALPURI) 		1809010000NRG24140720230108762 14/07/2023 Nivrutti Bhaga Darekar 1809010WL017653 Nivrutti Bhaga Darekar 00089 CBIN0281241 1740 1740 Processed 25/07/2023 N07230198FD19 Nivrutti Bhaga Darekar ()
SubTotal 1740 1740
2 PARNER MH-09-010-028-001/623
(KANHOOR PATHER) 		1809010000NRG24140720230108568 14/07/2023 Manda Devdatta Salave 1809010WL017621 Manda Devdatta Salave 00089 CBIN0281860 1911 1911 Processed 25/07/2023 N07230198FD1A Manda Devdatta Salave ()
SubTotal 1911 1911
3 PARNER MH-09-010-006-001/464
(KHADAWADI) 		1809010000NRG24140720230108575 14/07/2023 Chandrkala 1809010WL017623 Chandrkala 00089 CBIN0282291 1536 1536 Processed 25/07/2023 N07230198FD1C Chandrkala ()
4 PARNER MH-09-010-006-001/748
(KHADAWADI) 		1809010000NRG24140720230108628 14/07/2023 Arvind Popat Shinde 1809010WL017628 Arvind Popat Shinde 00089 CBIN0282291 1911 1911 Processed 25/07/2023 N07230198FD1B Arvind Popat Shinde ()
SubTotal 3447 3447
5 PARNER MH-09-010-003-003/1738
(POKHURI) 		1809010000NRG24140720230109092 14/07/2023 Savita Rahul Madhe 1809010WL017680 Savita Rahul Madhe 00152 HDFC0001792 1024 1024 Processed 25/07/2023 N07230198FD1D Savita Rahul Madhe ()
SubTotal 1024 1024
6 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010000NRG24140720230108772 14/07/2023 Mina viju darekar 1809010WL017653 Mina viju darekar 00176 IDIB000J533 1740 1740 Processed 25/07/2023 N07230198FD1E Mina viju darekar ()
SubTotal 1740 1740
7 PARNER MH-09-010-003-003/1712
(POKHURI) 		1809010000NRG24140720230109089 14/07/2023 Mathabai Popat Madhe 1809010WL017680 Mathabai Popat Madhe 00415 SBIN0007160 1280 1280 Processed 25/07/2023 N07230198FD2B MRS MATHBAI POPAT MADHE ()
8 PARNER MH-09-010-003-003/1712
(POKHURI) 		1809010000NRG24140720230109088 14/07/2023 Popat Sakharam Madhe 1809010WL017680 Popat Sakharam Madhe 00415 SBIN0007160 1024 1024 Rejected 24/07/2023 N07230198FD24 Account closed
9 PARNER MH-09-010-003-003/1722
(POKHURI) 		1809010000NRG24140720230109091 14/07/2023 Prakash Ananji Pawar 1809010WL017680 Prakash Ananji Pawar 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD29 MR PRAKASH ANAJI PAWAR ()
10 PARNER MH-09-010-003-003/1722
(POKHURI) 		1809010000NRG24140720230109090 14/07/2023 Tushar Anaji Pawar 1809010WL017680 Tushar Anaji Pawar 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD20 MASTER TUSHAR ANAJI PAWAR ()
11 PARNER MH-09-010-003-003/29
(POKHURI) 		1809010000NRG24140720230109093 14/07/2023 Changdev Bhudhmal Wakade 1809010WL017680 Changdev Bhudhmal Wakade 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD26 SHRI CHANGDEV BUDHMAL WAKALE ()
12 PARNER MH-09-010-003-003/29
(POKHURI) 		1809010000NRG24140720230109094 14/07/2023 Rakhmabai C Wakale 1809010WL017680 Rakhmabai C Wakale 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD25 MRS RAKHAMABAI CHANGDEV WAKALE ()
13 PARNER MH-09-010-003-003/305
(POKHURI) 		1809010000NRG24140720230108641 14/07/2023 RESHMA UTTAM WAKALE 1809010WL017630 RESHMA UTTAM WAKALE 00415 SBIN0007160 1280 1280 Processed 25/07/2023 N07230198FD2A MRS RESHMA UTTAM WAKALE ()
14 PARNER MH-09-010-003-003/471
(POKHURI) 		1809010000NRG24140720230109097 14/07/2023 Sangita Thama Dudhawade 1809010WL017680 Sangita Thama Dudhawade 00415 SBIN0007160 1792 1792 Rejected 24/07/2023 N07230198FD23 Account closed
15 PARNER MH-09-010-003-003/471
(POKHURI) 		1809010000NRG24140720230109096 14/07/2023 Thama Savleram Dudhawade 1809010WL017680 Thama Savleram Dudhawade 00415 SBIN0007160 1792 1792 Rejected 24/07/2023 N07230198FD28 No Such Account
16 PARNER MH-09-010-003-003/580
(POKHURI) 		1809010000NRG24140720230109099 14/07/2023 Baban Madhe 1809010WL017680 Baban Madhe 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD21 MR BABAN RAJU MADHE ()
17 PARNER MH-09-010-003-003/580
(POKHURI) 		1809010000NRG24140720230109098 14/07/2023 RAju Madhe 1809010WL017680 RAju Madhe 00415 SBIN0007160 1792 1792 Processed 25/07/2023 N07230198FD27 MR RAJU RAMBHAU MADHE ()
18 PARNER MH-09-010-003-003/580
(POKHURI) 		1809010000NRG24140720230109100 14/07/2023 Rukhmini Madhe 1809010WL017680 Rukhmini Madhe 00415 SBIN0007160 1280 1280 Processed 25/07/2023 N07230198FD22 MR BABAN RAJU MADHE ()
19 PARNER MH-09-010-009-001/463
(DHVALPURI) 		1809010000NRG24140720230108767 14/07/2023 Sita Ramdas Chaudhari 1809010WL017653 Sita Ramdas Chaudhari 00415 SBIN0007160 291 291 Processed 25/07/2023 N07230198FD1F MRS SITA RAMDAS CHAUDHARI ()
SubTotal 19491 19491
20 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010000NRG24140720230108768 14/07/2023 santosh 1809010WL017653 santosh 00415 SBIN0008012 1385 1385 Processed 25/07/2023 N07230198FD32 MR SANTOSH BALASAHEB ROHAKALE ()
21 PARNER MH-09-010-009-001/524
(DHVALPURI) 		1809010000NRG24140720230108538 14/07/2023 Tushar 1809010WL017617 Tushar 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD39 MR TUSHAR ANJABAPU CHAUGULE ()
22 PARNER MH-09-010-009-001/685
(DHVALPURI) 		1809010000NRG24140720230108786 14/07/2023 Chaya Revji Chaugule 1809010WL017653 Chaya Revji Chaugule 00415 SBIN0008012 1740 1740 Processed 25/07/2023 N07230198FD3A MR REVAJI ABAJI CHAUGULE ()
23 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24140720230108789 14/07/2023 Kalabai 1809010WL017653 Kalabai 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD2F MR NAMDEV BHAU CHAUDHARI ()
24 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG24140720230108791 14/07/2023 Namdev Banshi Chaudhari 1809010WL017653 Namdev Banshi Chaudhari 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD30 MR NAMDEV BHAU CHAUDHARI ()
25 PARNER MH-09-010-009-001/698
(DHVALPURI) 		1809010000NRG24140720230108793 14/07/2023 Rohini Dnyandev Chaudhari 1809010WL017653 Rohini Dnyandev Chaudhari 00415 SBIN0008012 1164 1164 Processed 25/07/2023 N07230198FD3C MRS ROHINI DNYANDEV CHAUDHARI ()
26 PARNER MH-09-010-009-001/802
(DHVALPURI) 		1809010000NRG24140720230108797 14/07/2023 Komal Lahu Bhangade 1809010WL017653 Komal Lahu Bhangade 00415 SBIN0008012 1445 1445 Processed 25/07/2023 N07230198FD38 MRS KOMAL LAHU BHANGADE ()
27 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010000NRG24140720230108799 14/07/2023 SATISH MACHHINDRA DAREKAR 1809010WL017653 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 858 858 Processed 25/07/2023 N07230198FD37 MR SATISH MACHHINDRA DAREKAR ()
28 PARNER MH-09-010-009-002/163
(DHVALPURI) 		1809010000NRG24140720230108804 14/07/2023 SAGAJI BABAN BIDE 1809010WL017653 SAGAJI BABAN BIDE 00415 SBIN0008012 1698 1698 Processed 25/07/2023 N07230198FD3D MR SAGAJI BABAN BIDE ()
29 PARNER MH-09-010-009-002/1653
(DHVALPURI) 		1809010000NRG24140720230108805 14/07/2023 GANGARAM SHANKAR CHAUDHARI 1809010WL017653 GANGARAM SHANKAR CHAUDHARI 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD35 MR GANGARAM SHANKAR CHAUDHARI ()
30 PARNER MH-09-010-009-002/2449
(DHVALPURI) 		1809010000NRG24140720230108821 14/07/2023 MAnisha 1809010WL017653 MAnisha 00415 SBIN0008012 1435 1435 Processed 25/07/2023 N07230198FD36 MRS MANISHA BHANUDAS THORAT ()
31 PARNER MH-09-010-009-002/2450
(DHVALPURI) 		1809010000NRG24140720230108822 14/07/2023 Shital Paraji Bhondve 1809010WL017653 Shital Paraji Bhondve 00415 SBIN0008012 837 837 Processed 25/07/2023 N07230198FD31 MR SHITAL PARAJI BHONDWE ()
32 PARNER MH-09-010-009-002/32
(DHVALPURI) 		1809010000NRG24140720230108827 14/07/2023 Namdev Laxman Lende 1809010WL017653 Namdev Laxman Lende 00415 SBIN0008012 858 858 Processed 25/07/2023 N07230198FD2D MR NAMDEO LAXMAN LENDE ()
33 PARNER MH-09-010-009-002/489
(DHVALPURI) 		1809010000NRG24140720230108835 14/07/2023 Santosh Kanhu Gore 1809010WL017653 Santosh Kanhu Gore 00415 SBIN0008012 1415 1415 Processed 25/07/2023 N07230198FD2E MR SANTOSH KANHU GORE ()
34 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG24140720230108841 14/07/2023 Hasina Mujim Patel 1809010WL017653 Hasina Mujim Patel 00415 SBIN0008012 1430 1430 Processed 25/07/2023 N07230198FD3B MRS HASINA MUJIM PATEL ()
35 PARNER MH-09-010-030-001/781
(HIVRE KORDA) 		1809010000NRG24140720230108558 14/07/2023 Prakash BHausaheb Korde 1809010WL017618 Prakash BHausaheb Korde 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD33 MR PRAKASH BHAUSAHEB KORDE ()
36 PARNER MH-09-010-038-001/171
(KALKUP) 		1809010000NRG24140720230108884 14/07/2023 Sampat Deoram Mate 1809010WL017659 Sampat Deoram Mate 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD34 MR SAMPAT DEVRAM MATE ()
37 PARNER MH-09-010-038-001/292
(KALKUP) 		1809010000NRG24140720230108890 14/07/2023 Subhash Bhausaheb Kadam 1809010WL017659 Subhash Bhausaheb Kadam 00415 SBIN0008012 1911 1911 Processed 25/07/2023 N07230198FD2C MR SUBHASH BHAUSAHEB KADAM ()
SubTotal 27642 27642
Total 56995 56995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_140723FTO_115638 Central Bank Of India CBIN0281241 PARNER 1740
2 PARNER MH1809010999_140723FTO_115638 Central Bank Of India CBIN0281860 KANHUR 1911
3 PARNER MH1809010999_140723FTO_115638 Central Bank Of India CBIN0282291 PALSHI 3447
4 PARNER MH1809010999_140723FTO_115638 HDFC Bank HDFC0001792 NARAYANGAON 1024
5 PARNER MH1809010999_140723FTO_115638 Indian Bank IDIB000J533 JAKHANGAON 1740
6 PARNER MH1809010999_140723FTO_115638 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 19491
7 PARNER MH1809010999_140723FTO_115638 State Bank of India SBIN0008012 BHALAWANI 27642

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