Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_151222APB_FTO_375123
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-09-010-054-001/108
(LONI HAVALI) 		1809010000NRG23141220220199905 15/12/2022 Sampat Ramdas Borude 1809010WL037058 Sampat Ramdas Borude 00089 CBIN0281241 1792 1792 Rejected 03/05/2023 N122200F77EDB DBFL
SubTotal 1792 1792
2 PARNER MH-09-010-049-005/611
(NIGHOJ) 		1809010000NRG23151220220200598 15/12/2022 Vijay Bhagawanta Lalage 1809010WL037184 Vijay Bhagawanta Lalage 00089 CBIN0281747 1792 1792 Rejected 03/05/2023 N122200F77EDA DBFL
SubTotal 1792 1792
3 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG23141220220199837 15/12/2022 Rakhmabai 1809010WL037049 Rakhmabai 00089 CBIN0281860 1536 1536 Rejected 03/05/2023 N122200F77EEF DBFL
SubTotal 1536 1536
4 PARNER MH-09-010-005-001/421
(MANDAVE KH) 		1809010000NRG23141220220199862 15/12/2022 Sahebarao Laxman Pawar 1809010WL037053 Sahebarao Laxman Pawar 00089 CBIN0282291 1668 1668 Rejected 03/05/2023 N122200F77ED9 DBFL
5 PARNER MH-09-010-008-002/2043
(VANKUTE) 		1809010000NRG23141220220199866 15/12/2022 Manisha Sanjay Khaire 1809010WL037054 Manisha Sanjay Khaire 00089 CBIN0282291 1792 1792 Rejected 03/05/2023 N122200F77EE6 DBFL
6 PARNER MH-09-010-008-002/2104
(VANKUTE) 		1809010000NRG23141220220199868 15/12/2022 Laxmi Amol Khaire 1809010WL037054 Laxmi Amol Khaire 00089 CBIN0282291 1792 1792 Rejected 03/05/2023 N122200F77EE7 DBFL
7 PARNER MH-09-010-008-002/40
(VANKUTE) 		1809010000NRG23141220220199872 15/12/2022 Lalita Subhash Khaire 1809010WL037054 Lalita Subhash Khaire 00089 CBIN0282291 1792 1792 Rejected 03/05/2023 N122200F77EE4 DBFL
8 PARNER MH-09-010-008-002/40
(VANKUTE) 		1809010000NRG23141220220199871 15/12/2022 Subhash Baburao Khaire 1809010WL037054 Subhash Baburao Khaire 00089 CBIN0282291 1792 1792 Rejected 03/05/2023 N122200F77EE3 DBFL
9 PARNER MH-09-010-008-002/948
(VANKUTE) 		1809010000NRG23151220220200683 15/12/2022 Ganesh Baburav Shinde 1809010WL037198 Ganesh Baburav Shinde 00089 CBIN0282291 1792 1792 Rejected 03/05/2023 N122200F77ED7 DBFL
SubTotal 10628 10628
10 PARNER MH-09-010-068-001/327
(WALWANE) 		1809010000NRG23141220220199857 15/12/2022 Varsha Prakashrav Gaikwad 1809010WL037052 Varsha Prakashrav Gaikwad 00089 CBIN0282512 1692 1692 Rejected 03/05/2023 N122200F77EF3 DBFL
11 PARNER MH-09-010-068-001/350
(WALWANE) 		1809010070NRG23151220220200636 15/12/2022 chandrakala Sampat Dhawale 1809010WL037192 chandrakala Sampat Dhawale 00089 CBIN0282512 1792 1792 Rejected 03/05/2023 N122200F77ED8 DBFL
12 PARNER MH-09-010-068-001/432
(WALWANE) 		1809010070NRG23151220220200638 15/12/2022 Sunil Baban Darekar 1809010WL037192 Sunil Baban Darekar 00089 CBIN0282512 1792 1792 Rejected 03/05/2023 N122200F77EDE DBFL
13 PARNER MH-09-010-070-001/234
(ASTAGAON) 		1809010000NRG23151220220200673 15/12/2022 Poapat Dhondiba Pathare 1809010WL037197 Poapat Dhondiba Pathare 00089 CBIN0282512 1792 1792 Rejected 03/05/2023 N122200F77EDF DBFL
14 PARNER MH-09-010-070-001/330
(ASTAGAON) 		1809010000NRG23151220220200674 15/12/2022 Sukhdeo Shivram Gaware 1809010WL037197 Sukhdeo Shivram Gaware 00089 CBIN0282512 1792 1792 Rejected 03/05/2023 N122200F77EEC DBFL
15 PARNER MH-09-010-070-001/330
(ASTAGAON) 		1809010000NRG23151220220200675 15/12/2022 Sukhdeo Shivram Gaware 1809010WL037197 Sukhdeo Shivram Gaware 00089 CBIN0282512 1792 1792 Rejected 03/05/2023 N122200F77EF4 DBFL
SubTotal 10652 10652
16 PARNER MH-09-010-087-001/360
(ALKUTI) 		1809010000NRG23151220220200020 15/12/2022 RANJANA VITTHAL SHINDE 1809010WL037081 RANJANA VITTHAL SHINDE 00089 CBIN0282849 1792 1792 Rejected 03/05/2023 N122200F77EEA DBFL
17 PARNER MH-09-010-087-001/360
(ALKUTI) 		1809010000NRG23151220220200023 15/12/2022 RANJANA VITTHAL SHINDE 1809010WL037081 RANJANA VITTHAL SHINDE 00089 CBIN0282849 1792 1792 Rejected 03/05/2023 N122200F77EE8 DBFL
18 PARNER MH-09-010-087-001/360
(ALKUTI) 		1809010000NRG23151220220200019 15/12/2022 VITTHAL NAGU SHINDE 1809010WL037081 VITTHAL NAGU SHINDE 00089 CBIN0282849 1792 1792 Rejected 03/05/2023 N122200F77EEB DBFL
19 PARNER MH-09-010-087-001/360
(ALKUTI) 		1809010000NRG23151220220200022 15/12/2022 VITTHAL NAGU SHINDE 1809010WL037081 VITTHAL NAGU SHINDE 00089 CBIN0282849 1792 1792 Rejected 03/05/2023 N122200F77EE9 DBFL
20 PARNER MH-09-010-092-001/125
(SHIRAPUR) 		1809010000NRG23151220220199993 15/12/2022 Shriram Bhau pandit 1809010WL037075 Shriram Bhau pandit 00089 CBIN0282849 1792 1792 Rejected 03/05/2023 N122200F77EE0 DBFL
SubTotal 8960 8960
21 PARNER MH-09-010-082-001/219
(CHINCHOLI) 		1809010000NRG23151220220199998 15/12/2022 SHAKUNTALA BALASAHEB GHORPADE 1809010WL037076 SHAKUNTALA BALASAHEB GHORPADE 00089 CBIN0282950 1792 1792 Rejected 03/05/2023 N122200F77EF1 DBFL
22 PARNER MH-09-010-082-001/219
(CHINCHOLI) 		1809010000NRG23151220220200000 15/12/2022 SHAKUNTALA BALASAHEB GHORPADE 1809010WL037076 SHAKUNTALA BALASAHEB GHORPADE 00089 CBIN0282950 1792 1792 Rejected 03/05/2023 N122200F77EF0 DBFL
SubTotal 3584 3584
23 PARNER MH-09-010-045-001/244
(PUNEWADI) 		1809010000NRG23141220220199845 15/12/2022 Nanda Ranubhau Borude 1809010WL037051 Nanda Ranubhau Borude 00165 IBKL0001413 1792 1792 Rejected 03/05/2023 N122200F77EF2 DBFL
24 PARNER MH-09-010-045-001/244
(PUNEWADI) 		1809010000NRG23141220220199844 15/12/2022 Ranubhau Borude 1809010WL037051 Ranubhau Borude 00165 IBKL0001413 1792 1792 Rejected 03/05/2023 N122200F77EF5 DBFL
25 PARNER MH-09-010-045-001/619
(PUNEWADI) 		1809010000NRG23141220220199846 15/12/2022 Shankar Manaji Damare 1809010WL037051 Shankar Manaji Damare 00165 IBKL0001413 1792 1792 Rejected 03/05/2023 N122200F77EF6 DBFL
SubTotal 5376 5376
26 PARNER MH-09-010-054-001/515
(LONI HAVALI) 		1809010000NRG23141220220199909 15/12/2022 Uttam Tukaram Shelke 1809010WL037058 Uttam Tukaram Shelke 00415 SBIN0001129 1792 1792 Rejected 03/05/2023 N122200F77EE2 DBFL
SubTotal 1792 1792
27 PARNER MH-09-010-005-001/28
(MANDAVE KH) 		1809010000NRG23141220220199861 15/12/2022 Narmada Dnyandev Bhor 1809010WL037053 Narmada Dnyandev Bhor 00415 SBIN0007160 1076 1076 Rejected 03/05/2023 N122200F77EE5 DBFL
28 PARNER MH-09-010-015-001/48
(SAVARGAON) 		1809010000NRG23141220220199911 15/12/2022 Haribhau Devram Salave 1809010WL037059 Haribhau Devram Salave 00415 SBIN0007160 1792 1792 Rejected 03/05/2023 N122200F77EE1 DBFL
29 PARNER MH-09-010-015-001/48
(SAVARGAON) 		1809010000NRG23141220220199910 15/12/2022 Ranjana Devram Salave 1809010WL037059 Ranjana Devram Salave 00415 SBIN0007160 1792 1792 Rejected 03/05/2023 N122200F77EDD DBFL
SubTotal 4660 4660
30 PARNER MH-09-010-032-001/54
(BHALAWANI) 		1809010000NRG23151220220200017 15/12/2022 Shantavan Manohar Patekar 1809010WL037080 Shantavan Manohar Patekar 00415 SBIN0008012 1792 1792 Rejected 03/05/2023 N122200F77EEE DBFL
31 PARNER MH-09-010-032-001/54
(BHALAWANI) 		1809010000NRG23151220220200018 15/12/2022 Shantavan Manohar Patekar 1809010WL037080 Shantavan Manohar Patekar 00415 SBIN0008012 1792 1792 Rejected 03/05/2023 N122200F77EED DBFL
SubTotal 3584 3584
32 PARNER MH-09-010-070-001/134
(ASTAGAON) 		1809010000NRG23151220220200671 15/12/2022 Santosh Sahebrao Kale 1809010WL037197 Santosh Sahebrao Kale 00415 SBIN0013666 1792 1792 Rejected 03/05/2023 N122200F77EDC DBFL
SubTotal 1792 1792
Total 56148 56148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0281241 PARNER 1792
2 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0281747 NIGHOJ 1792
3 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0281860 KANHUR 1536
4 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0282291 PALSHI 10628
5 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0282512 SUPA 10652
6 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0282849 ALKUTI 8960
7 PARNER MH1809010999_151222APB_FTO_375123 Central Bank Of India CBIN0282950 VADZIRE 3584
8 PARNER MH1809010999_151222APB_FTO_375123 IDBI BANK IBKL0001413 PUNEWADI 5376
9 PARNER MH1809010999_151222APB_FTO_375123 State Bank of India SBIN0001129 PARNER 1792
10 PARNER MH1809010999_151222APB_FTO_375123 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 4660
11 PARNER MH1809010999_151222APB_FTO_375123 State Bank of India SBIN0008012 BHALAWANI 3584
12 PARNER MH1809010999_151222APB_FTO_375123 State Bank of India SBIN0013666 SUPA 1792

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