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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_121223APB_FTO_314634
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-09-010-106-001/100
(YADAVWADI) 		1809010000NRG24121220230285493 12/12/2023 Raghunath Eknath Shelke 1809010WL045390 Raghunath Eknath Shelke 00051 MAHB0001460 1911 1911 Processed 20/02/2024 A050240061940 Mr. RAGHUNATH EKNATH SHELKE BANK OF MAHARASHTRA(607387)
2 PARNER MH-09-010-106-001/150
(YADAVWADI) 		1809010000NRG24121220230285494 12/12/2023 Dattatray Sadashiv Yadav 1809010WL045390 Dattatray Sadashiv Yadav 00051 MAHB0001460 1911 1911 Processed 20/02/2024 A050240061939 YADAV DATTATRY SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 PARNER MH-09-010-106-001/77
(YADAVWADI) 		1809010000NRG24121220230285495 12/12/2023 Pandurang Dadabhau Yadav 1809010WL045390 Pandurang Dadabhau Yadav 00051 MAHB0001460 1911 1911 Processed 20/02/2024 A050240061938 Mr. PANDURANG DADABHAU YADAV BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 PARNER MH-09-010-095-001/35
(PIMPRI JALSEN) 		1809010000NRG24121220230285383 12/12/2023 sunil Ananada Borude 1809010WL045374 sunil Ananada Borude 00051 MAHB0001832 1911 1911 Processed 20/02/2024 A050240061941 BORUDE SUNIL ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
5 PARNER MH-09-010-053-001/24
(DIKSAL) 		1809010000NRG24121220230285443 12/12/2023 Navnath Sukhadev Kakade 1809010WL045380 Navnath Sukhadev Kakade 00089 CBIN0281241 1638 1638 Processed 20/02/2024 A050240061891 Mr. NAVNATH SUKHADEV KAKADE CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-053-001/298
(DIKSAL) 		1809010000NRG24121220230285460 12/12/2023 Shevantabai Baban Kakade 1809010WL045383 Shevantabai Baban Kakade 00089 CBIN0281241 1638 1638 Processed 20/02/2024 A050240061933 KAKADE SHEVANTABAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PARNER MH-09-010-053-001/304
(DIKSAL) 		1809010000NRG24121220230285444 12/12/2023 Popat Vitthal Yewale 1809010WL045380 Popat Vitthal Yewale 00089 CBIN0281241 1638 1638 Processed 20/02/2024 A050240061900 Mr. POPAT VITAL YEVALE CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-053-001/53
(DIKSAL) 		1809010000NRG24121220230285462 12/12/2023 RutuJa 1809010WL045383 RutuJa 00089 CBIN0281241 1638 1638 Processed 20/02/2024 A050240061935 Miss. RUTUJA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
9 PARNER MH-09-010-069-001/138
(RAYATALE) 		1809010000NRG24121220230285360 12/12/2023 Sanjay 1809010WL045372 Sanjay 00089 CBIN0282512 2037 2037 Processed 20/02/2024 A050240061916 MR SANJAY BHIMAJI ROKADE STATE BANK OF INDIA(508548)
10 PARNER MH-09-010-069-001/237
(RAYATALE) 		1809010000NRG24121220230285365 12/12/2023 Namadev Parvati Darekar 1809010WL045372 Namadev Parvati Darekar 00089 CBIN0282512 2037 2037 Processed 20/02/2024 A050240061921 DAREKAR NAMDEV PARVATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 PARNER MH-09-010-070-001/145
(ASTAGAON) 		1809010000NRG24121220230285404 12/12/2023 Mangal Bhausaheb Rokade 1809010WL045376 Mangal Bhausaheb Rokade 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061896 Miss. MANGAL BHAUSAHEB ROKADE CENTRAL BANK OF INDIA(607115)
12 PARNER MH-09-010-070-001/172
(ASTAGAON) 		1809010000NRG24121220230285405 12/12/2023 Anil Bapu Kale 1809010WL045376 Anil Bapu Kale 00089 CBIN0282512 1638 1638 Processed 20/02/2024 A050240061893 KALE ANIL BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 PARNER MH-09-010-070-001/194
(ASTAGAON) 		1809010000NRG24121220230285498 12/12/2023 Kacharu 1809010WL045391 Kacharu 00089 CBIN0282512 1638 1638 Processed 20/02/2024 A050240061930 Mr. KACHRU SHANKAR KALE CENTRAL BANK OF INDIA(607115)
14 PARNER MH-09-010-070-001/235
(ASTAGAON) 		1809010000NRG24121220230285500 12/12/2023 Santosh Dnyandev Kale 1809010WL045391 Santosh Dnyandev Kale 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061913 KALE SANTOSH DYNDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 PARNER MH-09-010-070-001/255
(ASTAGAON) 		1809010000NRG24121220230285411 12/12/2023 Santosh Gitaram Kale 1809010WL045376 Santosh Gitaram Kale 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061899 KALE SANTOSH GITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-070-001/334
(ASTAGAON) 		1809010000NRG24121220230285502 12/12/2023 Sangeeta Vilas Kale 1809010WL045391 Sangeeta Vilas Kale 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061905 Mrs. SANGEETA VILAS KALE CENTRAL BANK OF INDIA(607115)
17 PARNER MH-09-010-070-001/363
(ASTAGAON) 		1809010000NRG24121220230285415 12/12/2023 Popat Balwant Gadhave 1809010WL045376 Popat Balwant Gadhave 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061898 Mrs. URMILA POPAT GADHAVE CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-070-001/369
(ASTAGAON) 		1809010000NRG24121220230285416 12/12/2023 Raju Kisan Gadhave 1809010WL045376 Raju Kisan Gadhave 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061894 Mr. RAJU KISAN GADHAVE CENTRAL BANK OF INDIA(607115)
19 PARNER MH-09-010-070-001/369
(ASTAGAON) 		1809010000NRG24121220230285417 12/12/2023 Raju Kisan Gadhave 1809010WL045376 Raju Kisan Gadhave 00089 CBIN0282512 1638 1638 Processed 20/02/2024 A050240061895 Mr. RAJU KISAN GADHAVE CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-070-001/54
(ASTAGAON) 		1809010000NRG24121220230285423 12/12/2023 RAMDAS GANGARAM KALE 1809010WL045376 RAMDAS GANGARAM KALE 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061897 MR RAMDAS GANGARAM KALE STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-070-001/94
(ASTAGAON) 		1809010000NRG24121220230285428 12/12/2023 Narayan Gajaram Kale 1809010WL045376 Narayan Gajaram Kale 00089 CBIN0282512 1911 1911 Processed 20/02/2024 A050240061936 Mr. NARAYAN GAJARAM KALE CENTRAL BANK OF INDIA(607115)
SubTotal 24276 24276
22 PARNER MH-09-010-078-001/149
(DARODI) 		1809010000NRG24121220230285439 12/12/2023 Alka Ramchandra Pavade 1809010WL045379 Alka Ramchandra Pavade 00089 CBIN0282849 1932 1932 Processed 20/02/2024 A050240061892 Mrs. ALAKA RAMCHANDRA PAVADE CENTRAL BANK OF INDIA(607115)
23 PARNER MH-09-010-084-001/1
(LONI MAVALA) 		1809010000NRG24121220230285468 12/12/2023 Navanath Maruti Shelake 1809010WL045385 Navanath Maruti Shelake 00089 CBIN0282849 1911 1911 Processed 20/02/2024 A050240061890 Mr. NAVNATH MARUTI SHELAKE CENTRAL BANK OF INDIA(607115)
24 PARNER MH-09-010-084-001/45
(LONI MAVALA) 		1809010000NRG24121220230285470 12/12/2023 Ganesh Bhausaheb Shelake 1809010WL045385 Ganesh Bhausaheb Shelake 00089 CBIN0282849 1911 1911 Processed 20/02/2024 A050240061925 Mr. GANESH BHAUSAHEB SHELAKE CENTRAL BANK OF INDIA(607115)
25 PARNER MH-09-010-084-001/45
(LONI MAVALA) 		1809010000NRG24121220230285471 12/12/2023 Swanil Bhausaheb Shelke 1809010WL045385 Swanil Bhausaheb Shelke 00089 CBIN0282849 1365 1365 Processed 20/02/2024 A050240061934 Mr. SWAPNIL BHAUSAHEB SHELKE CENTRAL BANK OF INDIA(607115)
26 PARNER MH-09-010-095-001/422
(PIMPRI JALSEN) 		1809010000NRG24121220230285482 12/12/2023 Surekha Balasaheb Kale 1809010WL045387 Surekha Balasaheb Kale 00089 CBIN0282849 1911 1911 Processed 20/02/2024 A050240061914 Mrs. SUREKHA BALU KALE CENTRAL BANK OF INDIA(607115)
SubTotal 9030 9030
27 PARNER MH-09-010-095-001/113
(PIMPRI JALSEN) 		1809010000NRG24121220230285392 12/12/2023 Bhima Gavaram Pawar 1809010WL045375 Bhima Gavaram Pawar 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061912 Mrs. BHIMABAI GAVRAM PAWAR CENTRAL BANK OF INDIA(607115)
28 PARNER MH-09-010-095-001/113
(PIMPRI JALSEN) 		1809010000NRG24121220230285391 12/12/2023 Gavram Maruti Pawar 1809010WL045375 Gavram Maruti Pawar 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061910 Mr. GAVRAM MARUTI PAWAR CENTRAL BANK OF INDIA(607115)
29 PARNER MH-09-010-095-001/145
(PIMPRI JALSEN) 		1809010000NRG24121220230285477 12/12/2023 Changuna Balu Ghemud 1809010WL045387 Changuna Balu Ghemud 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061932 Mrs. CHANGUNA BALU GHEMUD CENTRAL BANK OF INDIA(607115)
30 PARNER MH-09-010-095-001/211
(PIMPRI JALSEN) 		1809010000NRG24121220230285478 12/12/2023 Sakarabai Dinkar Shelke 1809010WL045387 Sakarabai Dinkar Shelke 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061926 Mrs. SAKRABAI DINKAR SHELKE CENTRAL BANK OF INDIA(607115)
31 PARNER MH-09-010-095-001/241
(PIMPRI JALSEN) 		1809010000NRG24121220230285377 12/12/2023 Sunita Suresh Kale 1809010WL045374 Sunita Suresh Kale 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061918 Miss. Sunita Suresh Kale BANK OF MAHARASHTRA(607387)
32 PARNER MH-09-010-095-001/253
(PIMPRI JALSEN) 		1809010000NRG24121220230285380 12/12/2023 Latabai Machindra Shelake 1809010WL045374 Latabai Machindra Shelake 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061924 LATABAI MACHINDRA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARNER MH-09-010-095-001/35
(PIMPRI JALSEN) 		1809010000NRG24121220230285384 12/12/2023 Manda Ananda Borude 1809010WL045374 Manda Ananda Borude 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061929 Mrs. MANDABAI ANANDA BORUDE CENTRAL BANK OF INDIA(607115)
34 PARNER MH-09-010-095-001/383
(PIMPRI JALSEN) 		1809010000NRG24121220230285396 12/12/2023 Bhagavanta Anand Thorat 1809010WL045375 Bhagavanta Anand Thorat 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061915 BHAGWANTA ANANDA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARNER MH-09-010-095-001/386
(PIMPRI JALSEN) 		1809010000NRG24121220230285386 12/12/2023 Sangita Eknath Shelake 1809010WL045374 Sangita Eknath Shelake 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061906 Mrs. SANGITA EKNATH SHELKE CENTRAL BANK OF INDIA(607115)
36 PARNER MH-09-010-095-001/387
(PIMPRI JALSEN) 		1809010000NRG24121220230285398 12/12/2023 Gumfabai Dattu Shelake 1809010WL045375 Gumfabai Dattu Shelake 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061907 Mrs. GUMFABAI DATTU SHELKE CENTRAL BANK OF INDIA(607115)
37 PARNER MH-09-010-095-001/406
(PIMPRI JALSEN) 		1809010000NRG24121220230285480 12/12/2023 Narmada Sudam Shelke 1809010WL045387 Narmada Sudam Shelke 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061908 MRS NIRMALA SUDAM SHELKE STATE BANK OF INDIA(508548)
38 PARNER MH-09-010-095-001/422
(PIMPRI JALSEN) 		1809010000NRG24121220230285481 12/12/2023 Balasaheb 1809010WL045387 Balasaheb 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061909 Mr. BALASAHEB BAPU KALE CENTRAL BANK OF INDIA(607115)
39 PARNER MH-09-010-095-001/557
(PIMPRI JALSEN) 		1809010000NRG24121220230285400 12/12/2023 Vimal Bapu Shelke 1809010WL045375 Vimal Bapu Shelke 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061927 Mrs. VIMAL BAPU SHELAKE BANK OF MAHARASHTRA(607387)
40 PARNER MH-09-010-095-001/559
(PIMPRI JALSEN) 		1809010000NRG24121220230285387 12/12/2023 ramdas kashinath shelke 1809010WL045374 ramdas kashinath shelke 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061902 RAMDAS KASHINATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARNER MH-09-010-095-001/561
(PIMPRI JALSEN) 		1809010000NRG24121220230285483 12/12/2023 DINKAR BABURAO SHELKE 1809010WL045387 DINKAR BABURAO SHELKE 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061928 DINKAR BABU SHELKE ICICI BANK LTD(508534)
42 PARNER MH-09-010-095-001/562
(PIMPRI JALSEN) 		1809010000NRG24121220230285388 12/12/2023 SANTOSH MAHADU SHELKE 1809010WL045374 SANTOSH MAHADU SHELKE 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061903 Mr. SANTOSH MAHADU SHELKE CENTRAL BANK OF INDIA(607115)
43 PARNER MH-09-010-095-001/567
(PIMPRI JALSEN) 		1809010000NRG24121220230285389 12/12/2023 NANABHAU SAMBHAJI KALE 1809010WL045374 NANABHAU SAMBHAJI KALE 00089 CBIN0282950 1911 1911 Processed 20/02/2024 A050240061904 NANABHAU SABAJI KALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 PARNER MH-09-010-095-001/70
(PIMPRI JALSEN) 		1809010000NRG24121220230285390 12/12/2023 Surekha Ananda Shelke 1809010WL045374 Surekha Ananda Shelke 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061901 Mrs. SUREKHA ANADA SHELKE CENTRAL BANK OF INDIA(607115)
45 PARNER MH-09-010-095-001/96
(PIMPRI JALSEN) 		1809010000NRG24121220230285402 12/12/2023 Shivaji Baban Wadhvane 1809010WL045375 Shivaji Baban Wadhvane 00089 CBIN0282950 1638 1638 Processed 20/02/2024 A050240061911 VADHAVANE SHIVAJI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 34671 34671
46 PARNER MH-09-010-053-001/338
(DIKSAL) 		1809010000NRG24121220230285445 12/12/2023 satyavan popat yewale 1809010WL045380 satyavan popat yewale 00415 SBIN0001129 1638 1638 Processed 20/02/2024 A050240061931 MR SATYAVAN POPAT YEWALE STATE BANK OF INDIA(508548)
47 PARNER MH-09-010-095-001/241
(PIMPRI JALSEN) 		1809010000NRG24121220230285393 12/12/2023 Bhaskar Nanabhau Kale 1809010WL045375 Bhaskar Nanabhau Kale 00415 SBIN0001129 1911 1911 Processed 20/02/2024 A050240061917 Mrs. JANABAI BHASKAR KALE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
48 PARNER MH-09-010-039-001/294
(PADALI KANUR) 		1809010000NRG24121220230285485 12/12/2023 arjun t Davbhat 1809010WL045388 arjun t Davbhat 00415 SBIN0008012 1911 1911 Processed 20/02/2024 A050240061919 MR ARJUN TRIMBAK DAWBHAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
49 PARNER MH-09-010-069-001/170
(RAYATALE) 		1809010000NRG24121220230285361 12/12/2023 Dattatraya Baban Memene 1809010WL045372 Dattatraya Baban Memene 00415 SBIN0013666 2037 2037 Processed 20/02/2024 A050240061937 MR DATTATRAY BABAN MEMANE STATE BANK OF INDIA(508548)
50 PARNER MH-09-010-069-001/170
(RAYATALE) 		1809010000NRG24121220230285362 12/12/2023 Rekha Dattatraya Memane 1809010WL045372 Rekha Dattatraya Memane 00415 SBIN0013666 2037 2037 Processed 20/02/2024 A050240061922 MRS REKHA DATTATRAY MEMANE STATE BANK OF INDIA(508548)
51 PARNER MH-09-010-069-001/475
(RAYATALE) 		1809010000NRG24121220230285370 12/12/2023 praksh darekar 1809010WL045372 praksh darekar 00415 SBIN0013666 2037 2037 Processed 20/02/2024 A050240061920 MR PRAKASH DNYANDEV DAREKAR STATE BANK OF INDIA(508548)
52 PARNER MH-09-010-069-001/475
(RAYATALE) 		1809010000NRG24121220230285371 12/12/2023 tarabai darekar 1809010WL045372 tarabai darekar 00415 SBIN0013666 2037 2037 Processed 20/02/2024 A050240061923 MRS TARABAI PRAKSH DAREKAR STATE BANK OF INDIA(508548)
53 PARNER MH-09-010-070-001/272
(ASTAGAON) 		1809010000NRG24121220230285412 12/12/2023 SURESH Yadavraow Kale 1809010WL045376 SURESH Yadavraow Kale 00415 SBIN0013666 1911 1911 Processed 20/02/2024 A050240061889 SURESH YADAVRAO KALE HDFC BANK LTD(607152)
SubTotal 10059 10059
Total 97692 97692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_121223APB_FTO_314634 Bank of Maharastra MAHB0001460 NARAYAN GAVHAN 5733
2 PARNER MH1809010999_121223APB_FTO_314634 Bank of Maharastra MAHB0001832 JAWALA 1911
3 PARNER MH1809010999_121223APB_FTO_314634 Central Bank Of India CBIN0281241 PARNER 6552
4 PARNER MH1809010999_121223APB_FTO_314634 Central Bank Of India CBIN0282512 SUPA 24276
5 PARNER MH1809010999_121223APB_FTO_314634 Central Bank Of India CBIN0282849 ALKUTI 9030
6 PARNER MH1809010999_121223APB_FTO_314634 Central Bank Of India CBIN0282950 VADZIRE 34671
7 PARNER MH1809010999_121223APB_FTO_314634 State Bank of India SBIN0001129 PARNER 3549
8 PARNER MH1809010999_121223APB_FTO_314634 State Bank of India SBIN0008012 BHALAWANI 1911
9 PARNER MH1809010999_121223APB_FTO_314634 State Bank of India SBIN0013666 SUPA 10059

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