Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_100822APB_FTO_190129
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-09-010-055-001/1243
(HANGA) 		1809010000NRG23100820220094815 10/08/2022 BHAUSAHEB GUNDAJI SATHE 1809010WL015789 BHAUSAHEB GUNDAJI SATHE 00045 BARB0VJHAAH 1536 1536 Processed 08/09/2022 873913509 BHAUSAHEBGUNDAJISATHE STATE BANK OF INDIA(508548)
2 PARNER MH-09-010-055-001/1243
(HANGA) 		1809010000NRG23100820220094816 10/08/2022 NEELAM BHAUSAHEB SATHE 1809010WL015789 NEELAM BHAUSAHEB SATHE 00045 BARB0VJHAAH 1536 1536 Processed 08/09/2022 873913509 NEELAMBHAUSAHEBSATHE BANK OF BARODA(606985)
SubTotal 3072 3072
3 PARNER MH-09-010-049-005/862-A
(NIGHOJ) 		1809010000NRG23100820220094893 10/08/2022 Bhaga Kashinath Rasal 1809010WL015809 Bhaga Kashinath Rasal 00089 CBIN0281747 1536 1536 Processed 08/09/2022 873913509 BhagaKashinathRasal THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1536 1536
4 PARNER MH-09-010-007-001/511
(PALASHI) 		1809010000NRG23100820220095269 10/08/2022 Babasaheb 1809010WL015876 Babasaheb 00089 CBIN0281823 1953 1953 Processed 08/09/2022 873913509 Babasaheb THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1953 1953
5 PARNER MH-09-010-007-001/305
(PALASHI) 		1809010000NRG23100820220095077 10/08/2022 Vidyesh Ramesh Pol 1809010WL015844 Vidyesh Ramesh Pol 00089 CBIN0282291 1946 1946 Processed 08/09/2022 873913509 VidyeshRameshPol CENTRAL BANK OF INDIA(607115)
6 PARNER MH-09-010-007-001/325
(PALASHI) 		1809010000NRG23100820220095261 10/08/2022 baban bhau harde 1809010WL015876 baban bhau harde 00089 CBIN0282291 1953 1953 Processed 08/09/2022 873913509 babanbhauharde CENTRAL BANK OF INDIA(607115)
7 PARNER MH-09-010-007-001/461
(PALASHI) 		1809010000NRG23100820220095263 10/08/2022 Bajirao Genabhau Bilbale 1809010WL015876 Bajirao Genabhau Bilbale 00089 CBIN0282291 1953 1953 Processed 08/09/2022 873913509 BajiraoGenabhauBilbale CENTRAL BANK OF INDIA(607115)
8 PARNER MH-09-010-007-001/461
(PALASHI) 		1809010000NRG23100820220095264 10/08/2022 Bajirao Genabhau Bilbale 1809010WL015876 Bajirao Genabhau Bilbale 00089 CBIN0282291 1953 1953 Processed 08/09/2022 873913509 BajiraoGenabhauBilbale CENTRAL BANK OF INDIA(607115)
9 PARNER MH-09-010-007-001/473
(PALASHI) 		1809010000NRG23100820220095073 10/08/2022 Jayashri Santosh Jadhav 1809010WL015843 Jayashri Santosh Jadhav 00089 CBIN0282291 1925 1925 Processed 08/09/2022 873913509 JayashriSantoshJadhav THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 PARNER MH-09-010-007-001/491
(PALASHI) 		1809010000NRG23100820220095083 10/08/2022 Bhausaheb Ambadas Dahale 1809010WL015844 Bhausaheb Ambadas Dahale 00089 CBIN0282291 1946 1946 Processed 08/09/2022 873913509 BhausahebAmbadasDahale CENTRAL BANK OF INDIA(607115)
11 PARNER MH-09-010-007-001/500
(PALASHI) 		1809010000NRG23100820220095265 10/08/2022 Babasaheb 1809010WL015876 Babasaheb 00089 CBIN0282291 1953 1953 Processed 08/09/2022 873913509 Babasaheb THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PARNER MH-09-010-007-001/500
(PALASHI) 		1809010000NRG23100820220095266 10/08/2022 Jyoti Balasaheb Harade 1809010WL015876 Jyoti Balasaheb Harade 00089 CBIN0282291 1953 1953 Processed 08/09/2022 873913509 JyotiBalasahebHarade CENTRAL BANK OF INDIA(607115)
13 PARNER MH-09-010-007-001/567
(PALASHI) 		1809010000NRG23100820220095076 10/08/2022 Salubai Sudam Jadhav 1809010WL015843 Salubai Sudam Jadhav 00089 CBIN0282291 1925 1925 Processed 08/09/2022 873913509 SalubaiSudamJadhav CENTRAL BANK OF INDIA(607115)
14 PARNER MH-09-010-007-001/567
(PALASHI) 		1809010000NRG23100820220095075 10/08/2022 Sudam Tabaji Jadhav 1809010WL015843 Sudam Tabaji Jadhav 00089 CBIN0282291 1925 1925 Processed 08/09/2022 873913509 SudamTabajiJadhav THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19432 19432
15 PARNER MH-09-010-055-001/381
(HANGA) 		1809010000NRG23100820220094817 10/08/2022 Sharada 1809010WL015789 Sharada 00415 SBIN0001129 1536 1536 Processed 08/09/2022 873913509 Sharada STATE BANK OF INDIA(508548)
16 PARNER MH-09-010-055-001/408
(HANGA) 		1809010000NRG23100820220094818 10/08/2022 Bhama 1809010WL015789 Bhama 00415 SBIN0001129 1536 1536 Processed 08/09/2022 873913509 Bhama STATE BANK OF INDIA(508548)
SubTotal 3072 3072
17 PARNER MH-09-010-005-001/321
(MANDAVE KH) 		1809010000NRG23100820220094828 10/08/2022 Santosh Sadu Bagul 1809010WL015792 Santosh Sadu Bagul 00415 SBIN0007160 1792 1792 Processed 08/09/2022 873913509 SantoshSaduBagul STATE BANK OF INDIA(508548)
18 PARNER MH-09-010-009-002/1499
(DHVALPURI) 		1809010000NRG23100820220095036 10/08/2022 Janabai 1809010WL015831 Janabai 00415 SBIN0007160 1792 1792 Processed 08/09/2022 873913509 Janabai THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3584 3584
19 PARNER MH-09-010-032-001/216
(BHALAWANI) 		1809010000NRG23100820220094802 10/08/2022 Balu Bajirao Chemate 1809010WL015787 Balu Bajirao Chemate 00415 SBIN0008012 1694 1694 Processed 08/09/2022 873913509 BaluBajiraoChemate STATE BANK OF INDIA(508548)
20 PARNER MH-09-010-032-001/490
(BHALAWANI) 		1809010000NRG23100820220095297 10/08/2022 Malan Shripat Umap 1809010WL015883 Malan Shripat Umap 00415 SBIN0008012 1792 1792 Processed 08/09/2022 873913509 MalanShripatUmap STATE BANK OF INDIA(508548)
21 PARNER MH-09-010-032-001/490
(BHALAWANI) 		1809010000NRG23100820220095296 10/08/2022 Shripat Laxman Umap 1809010WL015883 Shripat Laxman Umap 00415 SBIN0008012 1792 1792 Processed 08/09/2022 873913509 ShripatLaxmanUmap THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PARNER MH-09-010-032-001/54
(BHALAWANI) 		1809010000NRG23100820220095299 10/08/2022 Laxmibai Manohar Patekar 1809010WL015883 Laxmibai Manohar Patekar 00415 SBIN0008012 1792 1792 Processed 08/09/2022 873913509 LaxmibaiManoharPatekar STATE BANK OF INDIA(508548)
23 PARNER MH-09-010-032-001/775
(BHALAWANI) 		1809010000NRG23100820220094807 10/08/2022 Chandrakala Shankar Rohokale 1809010WL015787 Chandrakala Shankar Rohokale 00415 SBIN0008012 1694 1694 Processed 08/09/2022 873913509 ChandrakalaShankarRohokale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 PARNER MH-09-010-032-001/818
(BHALAWANI) 		1809010000NRG23100820220094808 10/08/2022 Laxmi Balasaheb Gunjal 1809010WL015787 Laxmi Balasaheb Gunjal 00415 SBIN0008012 1694 1694 Processed 08/09/2022 873913509 LaxmiBalasahebGunjal THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PARNER MH-09-010-032-001/820
(BHALAWANI) 		1809010000NRG23100820220094809 10/08/2022 Bebi Bhausaheb Chemate 1809010WL015787 Bebi Bhausaheb Chemate 00415 SBIN0008012 1694 1694 Processed 08/09/2022 873913509 BebiBhausahebChemate STATE BANK OF INDIA(508548)
SubTotal 12152 12152
Total 44801 44801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_100822APB_FTO_190129 Bank of Baroda BARB0VJHAAH Hanga 3072
2 PARNER MH1809010999_100822APB_FTO_190129 Central Bank Of India CBIN0281747 NIGHOJ 1536
3 PARNER MH1809010999_100822APB_FTO_190129 Central Bank Of India CBIN0281823 PALASI 1953
4 PARNER MH1809010999_100822APB_FTO_190129 Central Bank Of India CBIN0282291 PALSHI 19432
5 PARNER MH1809010999_100822APB_FTO_190129 State Bank of India SBIN0001129 PARNER 3072
6 PARNER MH1809010999_100822APB_FTO_190129 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 3584
7 PARNER MH1809010999_100822APB_FTO_190129 State Bank of India SBIN0008012 BHALAWANI 12152

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