Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_300623FTO_94339
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-09-010-045-001/1212
(PUNEWADI) 		1809010000NRG24300620230087455 30/06/2023 Sunanda tamoj Gadekar 1809010WL014557 Sunanda tamoj Gadekar 00051 MAHB0001834 1911 1911 Processed 10/07/2023 N062304A5C5F3 Sunanda tamoj Gadekar ()
SubTotal 1911 1911
2 PARNER MH-09-010-006-001/36
(KHADAWADI) 		1809010000NRG24300620230087393 30/06/2023 Dattatray Rambhau Khamkar 1809010WL014547 Dattatray Rambhau Khamkar 00089 CBIN0282291 1911 1911 Processed 10/07/2023 N062304A5C5F7 Dattatray Rambhau Khamkar ()
SubTotal 1911 1911
3 PARNER MH-09-010-078-001/178
(DARODI) 		1809010000NRG24300620230087390 30/06/2023 Yashoda Pandarinath Fapale 1809010WL014546 Yashoda Pandarinath Fapale 00089 CBIN0282849 1911 1911 Rejected 12/07/2023 N062304A5C5F6 Account closed
SubTotal 1911 1911
4 PARNER MH-09-010-082-001/159
(CHINCHOLI) 		1809010000NRG24300620230087385 30/06/2023 Shakuntala 1809010WL014545 Shakuntala 00089 CBIN0282950 1911 1911 Processed 10/07/2023 N062304A5C5F5 Shakuntala ()
5 PARNER MH-09-010-082-001/163
(CHINCHOLI) 		1809010000NRG24300620230087464 30/06/2023 Ramdas 1809010WL014558 Ramdas 00089 CBIN0282950 1911 1911 Processed 10/07/2023 N062304A5C5F4 Ramdas ()
SubTotal 3822 3822
6 PARNER MH-09-010-009-001/579
(DHVALPURI) 		1809010000NRG24300620230087481 30/06/2023 jayashri Garakh Bhondave 1809010WL014559 jayashri Garakh Bhondave 00415 SBIN0007160 1746 1746 Processed 10/07/2023 N062304A5C5EA MRS JAYSHRI GORAKSHANATH BHONDAVE ()
7 PARNER MH-09-010-009-002/1370
(DHVALPURI) 		1809010000NRG24300620230087621 30/06/2023 Mangal Balkrushna Gawade 1809010WL014570 Mangal Balkrushna Gawade 00415 SBIN0007160 1365 1365 Processed 10/07/2023 N062304A5C5EB MISS MANGAL BALKRUSHNA GAWADE ()
SubTotal 3111 3111
8 PARNER MH-09-010-009-001/481
(DHVALPURI) 		1809010000NRG24300620230087476 30/06/2023 Nanda Jivaji Bhondave 1809010WL014559 Nanda Jivaji Bhondave 00415 SBIN0008012 1668 1668 Processed 10/07/2023 N062304A5C5F1 MRS NANDA JIVBA BHONDAVE ()
9 PARNER MH-09-010-009-001/493
(DHVALPURI) 		1809010000NRG24300620230087477 30/06/2023 santosh 1809010WL014559 santosh 00415 SBIN0008012 1108 1108 Processed 10/07/2023 N062304A5C5EF MR SANTOSH BALASAHEB ROHAKALE ()
10 PARNER MH-09-010-009-001/685
(DHVALPURI) 		1809010000NRG24300620230087488 30/06/2023 Chaya Revji Chaugule 1809010WL014559 Chaya Revji Chaugule 00415 SBIN0008012 1460 1460 Processed 10/07/2023 N062304A5C5F0 MR REVAJI ABAJI CHAUGULE ()
11 PARNER MH-09-010-009-001/804
(DHVALPURI) 		1809010000NRG24300620230087491 30/06/2023 SATISH MACHHINDRA DAREKAR 1809010WL014559 SATISH MACHHINDRA DAREKAR 00415 SBIN0008012 1692 1692 Processed 10/07/2023 N062304A5C5EE MR SATISH MACHHINDRA DAREKAR ()
12 PARNER MH-09-010-009-002/163
(DHVALPURI) 		1809010000NRG24300620230087497 30/06/2023 SAGAJI BABAN BIDE 1809010WL014559 SAGAJI BABAN BIDE 00415 SBIN0008012 1698 1698 Processed 10/07/2023 N062304A5C5F2 MR SAGAJI BABAN BIDE ()
13 PARNER MH-09-010-009-002/385
(DHVALPURI) 		1809010000NRG24300620230087517 30/06/2023 Kamal Santosh Chitalkar 1809010WL014559 Kamal Santosh Chitalkar 00415 SBIN0008012 1168 1168 Processed 10/07/2023 N062304A5C5EC MR SANTOSH MARUTI CHITALKAR ()
14 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG24300620230087533 30/06/2023 Hasina Mujim Patel 1809010WL014559 Hasina Mujim Patel 00415 SBIN0008012 1405 1405 Processed 10/07/2023 N062304A5C5ED MRS HASINA MUJIM PATEL ()
SubTotal 10199 10199
Total 22865 22865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_300623FTO_94339 Bank of Maharastra MAHB0001834 PARNER 1911
2 PARNER MH1809010999_300623FTO_94339 Central Bank Of India CBIN0282291 PALSHI 1911
3 PARNER MH1809010999_300623FTO_94339 Central Bank Of India CBIN0282849 ALKUTI 1911
4 PARNER MH1809010999_300623FTO_94339 Central Bank Of India CBIN0282950 VADZIRE 3822
5 PARNER MH1809010999_300623FTO_94339 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 3111
6 PARNER MH1809010999_300623FTO_94339 State Bank of India SBIN0008012 BHALAWANI 10199

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