Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_040822FTO_182819
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-09-010-103-001/296
(PALVE BK) 		1809010000NRG23040820220091391 04/08/2022 Tanuja PRakash Salve 1809010WL015064 Tanuja PRakash Salve 00045 BARB0PARAHM 1280 1280 Processed 07/09/2022 855603107 TanujaPRakashSalve (000000)
SubTotal 1280 1280
2 PARNER MH-09-010-075-001/423
(PIMPLANER) 		1809010000NRG23040820220091377 04/08/2022 Jaya Sandip Gade 1809010WL015060 Jaya Sandip Gade 00051 MAHB0000871 1792 1792 Processed 07/09/2022 855603107 JayaSandipGade (000000)
3 PARNER MH-09-010-075-001/423
(PIMPLANER) 		1809010000NRG23040820220091374 04/08/2022 pandurang sitaram gade 1809010WL015060 pandurang sitaram gade 00051 MAHB0000871 1792 1792 Processed 07/09/2022 855603107 pandurangsitaramgade (000000)
4 PARNER MH-09-010-075-001/423
(PIMPLANER) 		1809010000NRG23040820220091376 04/08/2022 Ujjwala Santosh Gade 1809010WL015060 Ujjwala Santosh Gade 00051 MAHB0000871 1792 1792 Processed 07/09/2022 855603107 UjjwalaSantoshGade (000000)
SubTotal 5376 5376
5 PARNER MH-09-010-031-001/203
(MALKUP) 		1809010000NRG23040820220091395 04/08/2022 Ashabai 1809010WL015065 Ashabai 00415 SBIN0007160 1536 1536 Processed 07/09/2022 855603107 Ashabai (000000)
6 PARNER MH-09-010-043-001/287
(WARANWADI) 		1809010000NRG23040820220091378 04/08/2022 bhau nivrutti barde 1809010WL015061 bhau nivrutti barde 00415 SBIN0007160 1792 1792 Processed 07/09/2022 855603107 bhaunivruttibarde (000000)
7 PARNER MH-09-010-043-001/287
(WARANWADI) 		1809010000NRG23040820220091379 04/08/2022 bhau nivrutti barde 1809010WL015061 bhau nivrutti barde 00415 SBIN0007160 1792 1792 Processed 07/09/2022 855603107 bhaunivruttibarde (000000)
SubTotal 5120 5120
8 PARNER MH-09-010-031-001/203
(MALKUP) 		1809010000NRG23040820220091394 04/08/2022 Ekanath Vithoba Nabage 1809010WL015065 Ekanath Vithoba Nabage 00415 SBIN0008012 1536 1536 Processed 07/09/2022 855603107 EkanathVithobaNabage (000000)
9 PARNER MH-09-010-033-001/199
(WADGOAN AMALI) 		1809010000NRG23040820220091380 04/08/2022 Dadabhau Shivram Jadhav 1809010WL015062 Dadabhau Shivram Jadhav 00415 SBIN0008012 1536 1536 Processed 07/09/2022 855603107 DadabhauShivramJadhav (000000)
10 PARNER MH-09-010-033-001/199
(WADGOAN AMALI) 		1809010000NRG23040820220091381 04/08/2022 Dadabhau Shivram Jadhav 1809010WL015062 Dadabhau Shivram Jadhav 00415 SBIN0008012 1536 1536 Processed 07/09/2022 855603107 DadabhauShivramJadhav (000000)
11 PARNER MH-09-010-033-001/250
(WADGOAN AMALI) 		1809010000NRG23040820220091382 04/08/2022 Bharat Dadabhau Jadhav 1809010WL015062 Bharat Dadabhau Jadhav 00415 SBIN0008012 1536 1536 Processed 07/09/2022 855603107 BharatDadabhauJadhav (000000)
SubTotal 6144 6144
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_040822FTO_182819 Bank of Baroda BARB0PARAHM PARNER, MAHARASHTRA 1280
2 PARNER MH1809010999_040822FTO_182819 Bank of Maharastra MAHB0000871 RALEGANSHINDI 5376
3 PARNER MH1809010999_040822FTO_182819 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 5120
4 PARNER MH1809010999_040822FTO_182819 State Bank of India SBIN0008012 BHALAWANI 6144

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