Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_200723FTO_123533
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-09-010-113-001/300
(Panoli) 		1809010000NRG24200720230118608 20/07/2023 BAPU SHIVAJI GADEKAR 1809010WL0018871 BAPU SHIVAJI GADEKAR 00051 MAHB0000871 1302 1302 Processed 28/07/2023 N072302390E67 BAPU SHIVAJI GADEKAR ()
SubTotal 1302 1302
2 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24200720230118433 20/07/2023 PANDHARINATH BABAN FAPALE 1809010WL0018852 PANDHARINATH BABAN FAPALE 00089 CBIN0282849 1911 1911 Processed 28/07/2023 N072302390E62 PANDHARINATH BABAN FAPALE ()
3 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24200720230118435 20/07/2023 PANDHARINATH BABAN FAPALE 1809010WL0018852 PANDHARINATH BABAN FAPALE 00089 CBIN0282849 1911 1911 Processed 28/07/2023 N072302390E63 PANDHARINATH BABAN FAPALE ()
4 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24200720230118436 20/07/2023 Yashoda Pandarinath Fapale 1809010WL0018852 Yashoda Pandarinath Fapale 00089 CBIN0282849 1911 1911 Processed 28/07/2023 N072302390E64 Yashoda Pandarinath Fapale ()
5 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24200720230118437 20/07/2023 Yashoda Pandarinath Fapale 1809010WL0018852 Yashoda Pandarinath Fapale 00089 CBIN0282849 1638 1638 Processed 28/07/2023 N072302390E66 Yashoda Pandarinath Fapale ()
6 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24200720230118434 20/07/2023 Yashoda Pandarinath Fapale 1809010WL0018852 Yashoda Pandarinath Fapale 00089 CBIN0282849 1911 1911 Processed 28/07/2023 N072302390E65 Yashoda Pandarinath Fapale ()
SubTotal 9282 9282
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_200723FTO_123533 Bank of Maharastra MAHB0000871 RALEGANSHINDI 1302
2 PARNER MH1809010999_200723FTO_123533 Central Bank Of India CBIN0282849 ALKUTI 9282

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