Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_210922FTO_246982
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-09-010-055-001/24
(HANGA) 		1809010000NRG23210920220126760 21/09/2022 NILESH HIRAMAN SHINDE 1809010WL022199 NILESH HIRAMAN SHINDE 00045 BARB0VJHAAH 1792 1792 Processed 27/09/2022 274773680 NILESHHIRAMANSHINDE (000000)
SubTotal 1792 1792
2 PARNER MH-09-010-105-002/666
(PADALI RANJANGOAN) 		1809010000NRG23210920220126764 21/09/2022 priyanka jadhav 1809010WL022200 priyanka jadhav 00051 MAHB0000254 1792 1792 Processed 27/09/2022 274773680 priyankajadhav (000000)
SubTotal 1792 1792
3 PARNER MH-09-010-009-001/541
(DHVALPURI) 		1809010000NRG23210920220126696 21/09/2022 jayashri Dattu Gholap 1809010WL022191 jayashri Dattu Gholap 00152 HDFC0003005 564 564 Processed 27/09/2022 274773680 jayashriDattuGholap (000000)
SubTotal 564 564
4 PARNER MH-09-010-009-001/517
(DHVALPURI) 		1809010000NRG23210920220126695 21/09/2022 Mina viju darekar 1809010WL022191 Mina viju darekar 00176 IDIB000J533 1460 1460 Processed 27/09/2022 274773680 Minavijudarekar (000000)
5 PARNER MH-09-010-009-001/688
(DHVALPURI) 		1809010000NRG23210920220126700 21/09/2022 Kavita Bansi Chaudhari 1809010WL022191 Kavita Bansi Chaudhari 00176 IDIB000J533 1168 1168 Processed 27/09/2022 274773680 KavitaBansiChaudhari (000000)
SubTotal 2628 2628
6 PARNER MH-09-010-105-002/666
(PADALI RANJANGOAN) 		1809010000NRG23210920220126763 21/09/2022 dipak jadhav 1809010WL022200 dipak jadhav 00354 PUNB0913300 1792 1792 Processed 27/09/2022 274773680 dipakjadhav (000000)
SubTotal 1792 1792
7 PARNER MH-09-010-055-001/24
(HANGA) 		1809010000NRG23210920220126759 21/09/2022 Mahesh Hiraman Shinde 1809010WL022199 Mahesh Hiraman Shinde 00415 SBIN0001129 1792 1792 Processed 27/09/2022 274773680 MaheshHiramanShinde (000000)
SubTotal 1792 1792
8 PARNER MH-09-010-009-002/1724
(DHVALPURI) 		1809010000NRG23210920220126718 21/09/2022 Kavita 1809010WL022191 Kavita 00415 SBIN0007160 586 586 Processed 27/09/2022 274773680 Kavita (000000)
9 PARNER MH-09-010-009-002/459
(DHVALPURI) 		1809010000NRG23210920220126651 21/09/2022 VRUSHALI AMOL SATPUTE 1809010WL022181 VRUSHALI AMOL SATPUTE 00415 SBIN0007160 1536 1536 Processed 27/09/2022 274773680 VRUSHALIAMOLSATPUTE (000000)
SubTotal 2122 2122
10 PARNER MH-09-010-009-001/121
(DHVALPURI) 		1809010000NRG23210920220126689 21/09/2022 Bhaskar baban Chaudhari 1809010WL022191 Bhaskar baban Chaudhari 00415 SBIN0008012 290 290 Processed 27/09/2022 274773680 BhaskarbabanChaudhari (000000)
11 PARNER MH-09-010-009-002/1428
(DHVALPURI) 		1809010000NRG23210920220126709 21/09/2022 Kamal Vithoba Vavhal 1809010WL022191 Kamal Vithoba Vavhal 00415 SBIN0008012 1465 1465 Processed 27/09/2022 274773680 KamalVithobaVavhal (000000)
12 PARNER MH-09-010-009-002/1725
(DHVALPURI) 		1809010000NRG23210920220126719 21/09/2022 Admane Chandabai Bhausaheb 1809010WL022191 Admane Chandabai Bhausaheb 00415 SBIN0008012 879 879 Processed 27/09/2022 274773680 AdmaneChandabaiBhausaheb (000000)
13 PARNER MH-09-010-009-002/197
(DHVALPURI) 		1809010000NRG23210920220126722 21/09/2022 Nanuji Namdev Thorat 1809010WL022191 Nanuji Namdev Thorat 00415 SBIN0008012 1460 1460 Processed 27/09/2022 274773680 NanujiNamdevThorat (000000)
14 PARNER MH-09-010-009-002/2024
(DHVALPURI) 		1809010000NRG23210920220126723 21/09/2022 Maruti Bhagaji Wavhal 1809010WL022191 Maruti Bhagaji Wavhal 00415 SBIN0008012 1460 1460 Processed 27/09/2022 274773680 MarutiBhagajiWavhal (000000)
15 PARNER MH-09-010-009-002/203
(DHVALPURI) 		1809010000NRG23210920220126724 21/09/2022 rambhau bapu thorat 1809010WL022191 rambhau bapu thorat 00415 SBIN0008012 1124 1124 Processed 27/09/2022 274773680 rambhaubaputhorat (000000)
16 PARNER MH-09-010-009-002/25
(DHVALPURI) 		1809010000NRG23210920220126728 21/09/2022 Bhau Pandharinath Chaudhari 1809010WL022191 Bhau Pandharinath Chaudhari 00415 SBIN0008012 1405 1405 Processed 27/09/2022 274773680 BhauPandharinathChaudhari (000000)
17 PARNER MH-09-010-009-002/3115
(DHVALPURI) 		1809010000NRG23210920220126729 21/09/2022 Balasaheb Dagadu Darekar 1809010WL022191 Balasaheb Dagadu Darekar 00415 SBIN0008012 1435 1435 Processed 27/09/2022 274773680 BalasahebDagaduDarekar (000000)
18 PARNER MH-09-010-009-002/3115
(DHVALPURI) 		1809010000NRG23210920220126730 21/09/2022 Suman Balasaheb darekar 1809010WL022191 Suman Balasaheb darekar 00415 SBIN0008012 574 574 Processed 27/09/2022 274773680 SumanBalasahebdarekar (000000)
19 PARNER MH-09-010-009-002/421
(DHVALPURI) 		1809010000NRG23210920220126731 21/09/2022 rangnath gangaram sathe 1809010WL022191 rangnath gangaram sathe 00415 SBIN0008012 1475 1475 Processed 27/09/2022 274773680 rangnathgangaramsathe (000000)
20 PARNER MH-09-010-009-002/437
(DHVALPURI) 		1809010000NRG23210920220126732 21/09/2022 Shain farukh shekh 1809010WL022191 Shain farukh shekh 00415 SBIN0008012 1148 1148 Processed 27/09/2022 274773680 Shainfarukhshekh (000000)
21 PARNER MH-09-010-009-002/441
(DHVALPURI) 		1809010000NRG23210920220126733 21/09/2022 FARIDA ALLAUDDIN PATEL 1809010WL022191 FARIDA ALLAUDDIN PATEL 00415 SBIN0008012 1435 1435 Processed 27/09/2022 274773680 FARIDAALLAUDDINPATEL (000000)
22 PARNER MH-09-010-009-002/470
(DHVALPURI) 		1809010000NRG23210920220126735 21/09/2022 vaishali bapu sathe 1809010WL022191 vaishali bapu sathe 00415 SBIN0008012 1435 1435 Processed 27/09/2022 274773680 vaishalibapusathe (000000)
23 PARNER MH-09-010-009-002/475
(DHVALPURI) 		1809010000NRG23210920220126736 21/09/2022 VARSHA VIKRAM THORAT 1809010WL022191 VARSHA VIKRAM THORAT 00415 SBIN0008012 861 861 Processed 27/09/2022 274773680 VARSHAVIKRAMTHORAT (000000)
24 PARNER MH-09-010-009-002/489
(DHVALPURI) 		1809010000NRG23210920220126737 21/09/2022 Santosh K gore 1809010WL022191 Santosh K gore 00415 SBIN0008012 864 864 Processed 27/09/2022 274773680 SantoshKgore (000000)
25 PARNER MH-09-010-009-002/491
(DHVALPURI) 		1809010000NRG23210920220126738 21/09/2022 Usha Balasaheb Gawali 1809010WL022191 Usha Balasaheb Gawali 00415 SBIN0008012 1156 1156 Processed 27/09/2022 274773680 UshaBalasahebGawali (000000)
26 PARNER MH-09-010-009-002/497
(DHVALPURI) 		1809010000NRG23210920220126739 21/09/2022 Bijabai 1809010WL022191 Bijabai 00415 SBIN0008012 1405 1405 Processed 27/09/2022 274773680 Bijabai (000000)
27 PARNER MH-09-010-009-002/646
(DHVALPURI) 		1809010000NRG23210920220126741 21/09/2022 laxman ranaba khandake 1809010WL022191 laxman ranaba khandake 00415 SBIN0008012 1172 1172 Processed 27/09/2022 274773680 laxmanranabakhandake (000000)
28 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG23210920220126743 21/09/2022 Hasina Mujim Patel 1809010WL022191 Hasina Mujim Patel 00415 SBIN0008012 1410 1410 Processed 27/09/2022 274773680 HasinaMujimPatel (000000)
29 PARNER MH-09-010-009-002/739
(DHVALPURI) 		1809010000NRG23210920220126744 21/09/2022 HASINA MUJIM PATEL 1809010WL022191 HASINA MUJIM PATEL 00415 SBIN0008012 1445 1445 Processed 27/09/2022 274773680 HASINAMUJIMPATEL (000000)
SubTotal 23898 23898
30 PARNER MH-09-010-105-002/291
(PADALI RANJANGOAN) 		1809010000NRG23210920220126761 21/09/2022 Bhausaheb Sambhaji Jadhav 1809010WL022200 Bhausaheb Sambhaji Jadhav 00415 SBIN0013666 1792 1792 Processed 27/09/2022 274773680 BhausahebSambhajiJadhav (000000)
31 PARNER MH-09-010-105-002/291
(PADALI RANJANGOAN) 		1809010000NRG23210920220126762 21/09/2022 Bhausaheb Sambhaji Jadhav 1809010WL022200 Bhausaheb Sambhaji Jadhav 00415 SBIN0013666 1792 1792 Processed 27/09/2022 274773680 BhausahebSambhajiJadhav (000000)
SubTotal 3584 3584
Total 39964 39964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_210922FTO_246982 Bank of Baroda BARB0VJHAAH Hanga 1792
2 PARNER MH1809010999_210922FTO_246982 Bank of Maharastra MAHB0000254 SHIRUR 1792
3 PARNER MH1809010999_210922FTO_246982 HDFC Bank HDFC0003005 PARNER 564
4 PARNER MH1809010999_210922FTO_246982 Indian Bank IDIB000J533 JAKHANGAON 2628
5 PARNER MH1809010999_210922FTO_246982 Punjab National Bank PUNB0913300 Shirur Pune 1792
6 PARNER MH1809010999_210922FTO_246982 State Bank of India SBIN0001129 PARNER 1792
7 PARNER MH1809010999_210922FTO_246982 State Bank of India SBIN0007160 TAKALI DHOKESHWAR 2122
8 PARNER MH1809010999_210922FTO_246982 State Bank of India SBIN0008012 BHALAWANI 23898
9 PARNER MH1809010999_210922FTO_246982 State Bank of India SBIN0013666 SUPA 3584

Download In Excel