Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_060423APB_FTO_4642
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-09-010-016-001/254
(NANDUR PATHER) 		1809010016NRG23060420230300739 06/04/2023 Sulochana Tanhaji Gunjal 1809010WL056428 Sulochana Tanhaji Gunjal 00051 MAHB0000714 2094 2094 Processed 04/05/2023 A123230076847 Mrs. SULOCHANA TANJHAJI GUNJAL BANK OF MAHARASHTRA(607387)
2 PARNER MH-09-010-016-001/406
(NANDUR PATHER) 		1809010016NRG23060420230300751 06/04/2023 Dnyandev Gabaji Deshmane 1809010WL056428 Dnyandev Gabaji Deshmane 00051 MAHB0000714 1605 1605 Processed 04/05/2023 A123230076849 DESHMANE DNYANDEO GABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 PARNER MH-09-010-016-001/414
(NANDUR PATHER) 		1809010016NRG23060420230300753 06/04/2023 Sulochana Shripati Dere 1809010WL056428 Sulochana Shripati Dere 00051 MAHB0000714 1944 1944 Processed 04/05/2023 A123230076831 Mrs. SULOCHANA SHRIPATI DERE BANK OF MAHARASHTRA(607387)
4 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010016NRG23060420230300760 06/04/2023 Digambar 1809010WL056428 Digambar 00051 MAHB0000714 1950 1950 Processed 04/05/2023 A123230076851 GHOLAP DIGMABAR MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010016NRG23060420230300761 06/04/2023 Shalubai 1809010WL056428 Shalubai 00051 MAHB0000714 1536 1536 Processed 04/05/2023 A123230076850 SHALUBAI DIGMBAR GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9129 9129
6 PARNER MH-09-010-016-001/144
(NANDUR PATHER) 		1809010016NRG23060420230300729 06/04/2023 Bhaskar Laximan Chawdhari 1809010WL056428 Bhaskar Laximan Chawdhari 00051 MAHB0001597 957 957 Processed 04/05/2023 A123230076846 Mr. BHASKAR LAXMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 957 957
7 PARNER MH-09-010-016-001/78
(NANDUR PATHER) 		1809010016NRG23060420230300762 06/04/2023 Akshay Digambar Gholap 1809010WL056428 Akshay Digambar Gholap 00051 MAHB0001834 2275 2275 Processed 04/05/2023 A123230076848 Mr. AKSHAY DIGAMBAR GHOLAP BANK OF MAHARASHTRA(607387)
SubTotal 2275 2275
8 PARNER MH-09-010-016-001/16
(NANDUR PATHER) 		1809010016NRG23060420230300730 06/04/2023 Hausabai 1809010WL056428 Hausabai 00089 CBIN0281860 1944 1944 Processed 04/05/2023 A123230076832 RAJDEO HAUSABAI BABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 PARNER MH-09-010-016-001/198
(NANDUR PATHER) 		1809010016NRG23060420230300733 06/04/2023 Ashabai 1809010WL056428 Ashabai 00089 CBIN0281860 1854 1854 Processed 04/05/2023 A123230076836 Mrs. ASHA CHANDRAKANT AGRE CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-016-001/362
(NANDUR PATHER) 		1809010016NRG23060420230300743 06/04/2023 SHOBHA VILAS GHOLAP 1809010WL056428 SHOBHA VILAS GHOLAP 00089 CBIN0281860 2094 2094 Processed 04/05/2023 A123230076837 Mrs. SHOBHA VILAS GHOLAP CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-016-001/374
(NANDUR PATHER) 		1809010016NRG23060420230300745 06/04/2023 Mohan 1809010WL056428 Mohan 00089 CBIN0281860 1878 1878 Processed 04/05/2023 A123230076835 GADHAVE MOHAN BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PARNER MH-09-010-016-001/376
(NANDUR PATHER) 		1809010016NRG23060420230300747 06/04/2023 Sangita 1809010WL056428 Sangita 00089 CBIN0281860 1938 1938 Processed 04/05/2023 A123230076841 Mrs. SANGITA BABAJI BONTE BANK OF MAHARASHTRA(607387)
13 PARNER MH-09-010-016-001/381
(NANDUR PATHER) 		1809010016NRG23060420230300749 06/04/2023 Vijaya Baban Rajdev 1809010WL056428 Vijaya Baban Rajdev 00089 CBIN0281860 1950 1950 Processed 04/05/2023 A123230076842 Mrs. VIJAYA BABAN RAJDEO CENTRAL BANK OF INDIA(607115)
14 PARNER MH-09-010-016-001/408
(NANDUR PATHER) 		1809010016NRG23060420230300752 06/04/2023 Bhau Bhika Rajdev 1809010WL056428 Bhau Bhika Rajdev 00089 CBIN0281860 1926 1926 Processed 04/05/2023 A123230076845 RAJDEV BHAU BHIKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 PARNER MH-09-010-016-001/67
(NANDUR PATHER) 		1809010016NRG23060420230300757 06/04/2023 bhamabai 1809010WL056428 bhamabai 00089 CBIN0281860 1620 1620 Processed 04/05/2023 A123230076856 JEJURKAR BHAMABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010016NRG23060420230300758 06/04/2023 Bhanudas Murlidhar Gholap 1809010WL056428 Bhanudas Murlidhar Gholap 00089 CBIN0281860 1692 1692 Processed 04/05/2023 A123230076852 Mr. BHANUDAS MURLIDHAR GHOLAP CENTRAL BANK OF INDIA(607115)
17 PARNER MH-09-010-016-001/77
(NANDUR PATHER) 		1809010016NRG23060420230300759 06/04/2023 Sujata Bhanudas Gholap 1809010WL056428 Sujata Bhanudas Gholap 00089 CBIN0281860 1692 1692 Processed 04/05/2023 A123230076854 Ms. SUJATA BHANUDAS GHOLAP CENTRAL BANK OF INDIA(607115)
18 PARNER MH-09-010-016-001/80
(NANDUR PATHER) 		1809010016NRG23060420230300763 06/04/2023 Sangita Narasu Gholap 1809010WL056428 Sangita Narasu Gholap 00089 CBIN0281860 1854 1854 Processed 04/05/2023 A123230076844 Mrs. SANGITA NARSU GHOLAP CENTRAL BANK OF INDIA(607115)
19 PARNER MH-09-010-016-001/82
(NANDUR PATHER) 		1809010016NRG23060420230300764 06/04/2023 Nanda Pandurang Gholap 1809010WL056428 Nanda Pandurang Gholap 00089 CBIN0281860 1854 1854 Processed 04/05/2023 A123230076839 Mrs. NANDA PANDURANG GHOLAP CENTRAL BANK OF INDIA(607115)
20 PARNER MH-09-010-016-001/91
(NANDUR PATHER) 		1809010016NRG23060420230300766 06/04/2023 Subhadra Balashiram Gholap 1809010WL056428 Subhadra Balashiram Gholap 00089 CBIN0281860 1605 1605 Processed 04/05/2023 A123230076843 Mrs. SUBHADRA BALSHIRAM GHOLAP CENTRAL BANK OF INDIA(607115)
SubTotal 23901 23901
21 PARNER MH-09-010-016-001/134
(NANDUR PATHER) 		1809010016NRG23060420230300728 06/04/2023 Ashabai Babaji Bonte 1809010WL056428 Ashabai Babaji Bonte 00415 SBIN0007160 1605 1605 Processed 04/05/2023 A123230076855 MRS ASHABAI BABAJI BONTE STATE BANK OF INDIA(508548)
22 PARNER MH-09-010-016-001/25
(NANDUR PATHER) 		1809010016NRG23060420230300738 06/04/2023 Lilabai 1809010WL056428 Lilabai 00415 SBIN0007160 1926 1926 Processed 04/05/2023 A123230076833 MRS LEELABAI JIJARAM RAJDEV STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-016-001/31
(NANDUR PATHER) 		1809010016NRG23060420230300741 06/04/2023 archna 1809010WL056428 archna 00415 SBIN0007160 1692 1692 Processed 04/05/2023 A123230076838 A R RAJADEV APK A R RAJADEV M Z P P NAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-016-001/347
(NANDUR PATHER) 		1809010016NRG23060420230300742 06/04/2023 Anita 1809010WL056428 Anita 00415 SBIN0007160 1692 1692 Processed 04/05/2023 A123230076834 MRS ANITA VINAYAK RAJDEV STATE BANK OF INDIA(508548)
25 PARNER MH-09-010-016-001/364
(NANDUR PATHER) 		1809010016NRG23060420230300744 06/04/2023 RADHA 1809010WL056428 RADHA 00415 SBIN0007160 1878 1878 Processed 04/05/2023 A123230076853 MRS RADHA BALU AGRE STATE BANK OF INDIA(508548)
26 PARNER MH-09-010-016-001/381
(NANDUR PATHER) 		1809010016NRG23060420230300750 06/04/2023 Shital 1809010WL056428 Shital 00415 SBIN0007160 1625 1625 Processed 04/05/2023 A123230076840 MRS SHITAL DADABHAU RAJDEV STATE BANK OF INDIA(508548)
27 PARNER MH-09-010-016-001/91
(NANDUR PATHER) 		1809010016NRG23060420230300767 06/04/2023 Aniket Gholap 1809010WL056428 Aniket Gholap 00415 SBIN0007160 1625 1625 Processed 04/05/2023 A123230076830 ANIKET BALSHIRAM GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12043 12043
Total 48305 48305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_060423APB_FTO_4642 Bank of Maharastra MAHB0000714 ANE 9129
2 PARNER MH1809010999_060423APB_FTO_4642 Bank of Maharastra MAHB0001597 New Panvel 957
3 PARNER MH1809010999_060423APB_FTO_4642 Bank of Maharastra MAHB0001834 PARNER 2275
4 PARNER MH1809010999_060423APB_FTO_4642 Central Bank Of India CBIN0281860 KANHUR 23901
5 PARNER MH1809010999_060423APB_FTO_4642 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 12043

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