Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_080822APB_FTO_187863
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-09-010-041-002/451
(KINHI) 		1809010000NRG23080820220093764 08/08/2022 Lanka 1809010WL015574 Lanka 00089 CBIN0281860 512 512 Processed 10/09/2022 897265084 Lanka STATE BANK OF INDIA(508548)
SubTotal 512 512
2 PARNER MH-09-010-006-001/12
(KHADAWADI) 		1809010000NRG23080820220093416 08/08/2022 Karbhari Bhaskar Hulawale 1809010WL015498 Karbhari Bhaskar Hulawale 00089 CBIN0282291 1536 1536 Processed 10/09/2022 897265084 KarbhariBhaskarHulawale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 PARNER MH-09-010-006-001/12
(KHADAWADI) 		1809010000NRG23080820220093417 08/08/2022 Yamunabai Karbhari Hulawale 1809010WL015498 Yamunabai Karbhari Hulawale 00089 CBIN0282291 1536 1536 Processed 10/09/2022 897265084 YamunabaiKarbhariHulawale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PARNER MH-09-010-006-001/692
(KHADAWADI) 		1809010000NRG23080820220093420 08/08/2022 Kondabai Ashok Rohokale 1809010WL015498 Kondabai Ashok Rohokale 00089 CBIN0282291 1536 1536 Processed 10/09/2022 897265084 KondabaiAshokRohokale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4608 4608
5 PARNER MH-09-010-068-001/214
(WALWANE) 		1809010000NRG23080820220094070 08/08/2022 Bhausaheb Anandrao Chaher 1809010WL015610 Bhausaheb Anandrao Chaher 00089 CBIN0282512 1626 1626 Processed 10/09/2022 897265084 BhausahebAnandraoChaher THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PARNER MH-09-010-068-001/364
(WALWANE) 		1809010000NRG23080820220094076 08/08/2022 radhabai 1809010WL015610 radhabai 00089 CBIN0282512 1632 1632 Processed 10/09/2022 897265084 radhabai THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PARNER MH-09-010-068-001/444
(WALWANE) 		1809010000NRG23080820220094077 08/08/2022 Dattatray Nivrutti Pathare 1809010WL015610 Dattatray Nivrutti Pathare 00089 CBIN0282512 1632 1632 Processed 10/09/2022 897265084 DattatrayNivruttiPathare CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-068-001/7
(WALWANE) 		1809010000NRG23080820220094081 08/08/2022 Hirabai Vijay Gaikwad 1809010WL015610 Hirabai Vijay Gaikwad 00089 CBIN0282512 1488 1488 Processed 10/09/2022 897265084 HirabaiVijayGaikwad CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-069-001/53
(RAYATALE) 		1809010000NRG23080820220094184 08/08/2022 Nana Baban Yenare 1809010WL015628 Nana Baban Yenare 00089 CBIN0282512 1792 1792 Processed 10/09/2022 897265084 NanaBabanYenare CENTRAL BANK OF INDIA(607115)
10 PARNER MH-09-010-069-001/53
(RAYATALE) 		1809010000NRG23080820220094185 08/08/2022 Nana Baban Yenare 1809010WL015628 Nana Baban Yenare 00089 CBIN0282512 1792 1792 Processed 10/09/2022 897265084 NanaBabanYenare CENTRAL BANK OF INDIA(607115)
SubTotal 9962 9962
11 PARNER MH-09-010-084-001/502
(LONI MAVALA) 		1809010000NRG23080820220094086 08/08/2022 Pravin 1809010WL015612 Pravin 00089 CBIN0282849 1323 1323 Rejected 10/09/2022 897265084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARNER MH-09-010-087-001/578
(ALKUTI) 		1809010000NRG23080820220093244 08/08/2022 Rajendra Chimaji Bhandari 1809010WL015474 Rajendra Chimaji Bhandari 00089 CBIN0282849 1547 1547 Processed 10/09/2022 897265084 RajendraChimajiBhandari THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2870 2870
13 PARNER MH-09-010-045-001/360
(PUNEWADI) 		1809010000NRG23080820220094094 08/08/2022 Mahadu Vishnu Borude 1809010WL015613 Mahadu Vishnu Borude 00165 IBKL0001413 1834 1834 Processed 10/09/2022 897265084 MahaduVishnuBorude IDBI BANK(607095)
14 PARNER MH-09-010-045-001/360
(PUNEWADI) 		1809010000NRG23080820220094095 08/08/2022 Shantabai Mahadu Borude 1809010WL015613 Shantabai Mahadu Borude 00165 IBKL0001413 1834 1834 Processed 10/09/2022 897265084 ShantabaiMahaduBorude IDBI BANK(607095)
15 PARNER MH-09-010-045-001/836
(PUNEWADI) 		1809010000NRG23080820220094096 08/08/2022 Maruti Sayaji Pote 1809010WL015613 Maruti Sayaji Pote 00165 IBKL0001413 1834 1834 Processed 10/09/2022 897265084 MarutiSayajiPote IDBI BANK(607095)
16 PARNER MH-09-010-045-001/836
(PUNEWADI) 		1809010000NRG23080820220094097 08/08/2022 Parubai Maruti Pote 1809010WL015613 Parubai Maruti Pote 00165 IBKL0001413 1834 1834 Processed 10/09/2022 897265084 ParubaiMarutiPote IDBI BANK(607095)
SubTotal 7336 7336
17 PARNER MH-09-010-009-002/1800
(DHVALPURI) 		1809010000NRG23080820220093345 08/08/2022 Venubain Kisan Chitalkar 1809010WL015487 Venubain Kisan Chitalkar 00415 SBIN0007160 2170 2170 Processed 10/09/2022 897265084 VenubainKisanChitalkar STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-002/1806
(DHVALPURI) 		1809010000NRG23080820220093346 08/08/2022 Vaishali 1809010WL015487 Vaishali 00415 SBIN0007160 310 310 Processed 10/09/2022 897265084 Vaishali THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PARNER MH-09-010-009-002/211
(DHVALPURI) 		1809010000NRG23080820220093351 08/08/2022 sunita 1809010WL015487 sunita 00415 SBIN0007160 620 620 Processed 10/09/2022 897265084 sunita STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-009-002/491
(DHVALPURI) 		1809010000NRG23080820220093362 08/08/2022 Usha 1809010WL015487 Usha 00415 SBIN0007160 1240 1240 Processed 10/09/2022 897265084 Usha STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-009-002/662
(DHVALPURI) 		1809010000NRG23080820220093366 08/08/2022 Nana 1809010WL015487 Nana 00415 SBIN0007160 1278 1278 Processed 10/09/2022 897265084 Nana THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-013-001/419
(WASUND) 		1809010000NRG23080820220093658 08/08/2022 Ramesh Anna Bhosale 1809010WL015555 Ramesh Anna Bhosale 00415 SBIN0007160 1536 1536 Processed 10/09/2022 897265084 RameshAnnaBhosale STATE BANK OF INDIA(508548)
SubTotal 7154 7154
23 PARNER MH-09-010-009-001/1
(DHVALPURI) 		1809010000NRG23080820220093314 08/08/2022 Usha Suresh Ghumatkar 1809010WL015487 Usha Suresh Ghumatkar 00415 SBIN0008012 2191 2191 Processed 10/09/2022 897265084 UshaSureshGhumatkar STATE BANK OF INDIA(508548)
24 PARNER MH-09-010-009-002/1401
(DHVALPURI) 		1809010000NRG23080820220093334 08/08/2022 Sanjay Maruti Gawade 1809010WL015487 Sanjay Maruti Gawade 00415 SBIN0008012 2114 2114 Processed 10/09/2022 897265084 SanjayMarutiGawade THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PARNER MH-09-010-009-002/197
(DHVALPURI) 		1809010000NRG23080820220093348 08/08/2022 Nanuji Namdev Thorat 1809010WL015487 Nanuji Namdev Thorat 00415 SBIN0008012 930 930 Processed 10/09/2022 897265084 NanujiNamdevThorat THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PARNER MH-09-010-009-002/25
(DHVALPURI) 		1809010000NRG23080820220093352 08/08/2022 Bhau Pandharinath Chaudhari 1809010WL015487 Bhau Pandharinath Chaudhari 00415 SBIN0008012 1200 1200 Processed 10/09/2022 897265084 BhauPandharinathChaudhari THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 PARNER MH-09-010-009-002/470
(DHVALPURI) 		1809010000NRG23080820220093359 08/08/2022 Sathe Bapu Jijaba 1809010WL015487 Sathe Bapu Jijaba 00415 SBIN0008012 1200 1200 Processed 10/09/2022 897265084 SatheBapuJijaba STATE BANK OF INDIA(508548)
SubTotal 7635 7635
Total 40077 40077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_080822APB_FTO_187863 Central Bank Of India CBIN0281860 KANHUR 512
2 PARNER MH1809010999_080822APB_FTO_187863 Central Bank Of India CBIN0282291 PALSHI 4608
3 PARNER MH1809010999_080822APB_FTO_187863 Central Bank Of India CBIN0282512 SUPA 9962
4 PARNER MH1809010999_080822APB_FTO_187863 Central Bank Of India CBIN0282849 ALKUTI 2870
5 PARNER MH1809010999_080822APB_FTO_187863 IDBI BANK IBKL0001413 PUNEWADI 7336
6 PARNER MH1809010999_080822APB_FTO_187863 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 7154
7 PARNER MH1809010999_080822APB_FTO_187863 State Bank of India SBIN0008012 BHALAWANI 7635

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