Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_011123FTO_265880
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 PATHARDI MH-09-006-104-001/46
(DANGEWADI) 		1809006000NRG24011120230252395 01/11/2023 SAKUNDE KRUSHNA SHANKAR 1809006WL039957 SAKUNDE KRUSHNA SHANKAR 00045 BARB0INDAHM 1631 1631 Processed 10/11/2023 N102301FF3E1E SAKUNDE KRUSHNA SHANKAR ()
SubTotal 1631 1631
2 PATHARDI MH-09-006-103-001/194
(DHWALEWADI) 		1809006000NRG24011120230251593 01/11/2023 ASHOK RAMNATH DUSANG 1809006WL039832 ASHOK RAMNATH DUSANG 00051 MAHB0000138 1736 1736 Rejected 10/11/2023 N102301FF3E27 No Such Account
SubTotal 1736 1736
3 PATHARDI MH-09-006-011-001/32
(KARANJI) 		1809006000NRG24011120230252502 01/11/2023 RAMESH BAPU SHINDE 1809006WL039972 RAMESH BAPU SHINDE 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E26 RAMESH BAPU SHINDE ()
4 PATHARDI MH-09-006-011-001/74
(KARANJI) 		1809006000NRG24011120230252505 01/11/2023 Shalan Balasaheb Pawar 1809006WL039972 Shalan Balasaheb Pawar 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E23 Shalan Balasaheb Pawar ()
5 PATHARDI MH-09-006-011-001/759
(KARANJI) 		1809006000NRG24011120230252508 01/11/2023 DINESH E BANKAR 1809006WL039972 DINESH E BANKAR 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E25 DINESH E BANKAR ()
6 PATHARDI MH-09-006-011-001/759
(KARANJI) 		1809006000NRG24011120230252507 01/11/2023 SIMA E BANKAR 1809006WL039972 SIMA E BANKAR 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E22 SIMA E BANKAR ()
7 PATHARDI MH-09-006-011-001/869
(KARANJI) 		1809006000NRG24011120230252512 01/11/2023 MACHINDRA MARUTI KSHETRE 1809006WL039972 MACHINDRA MARUTI KSHETRE 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E21 MACHINDRA MARUTI KSHETRE ()
8 PATHARDI MH-09-006-011-001/869
(KARANJI) 		1809006000NRG24011120230252511 01/11/2023 NYAHABAI MACHINDRA KSHETRE 1809006WL039972 NYAHABAI MACHINDRA KSHETRE 00078 CNRB0015101 1911 1911 Processed 10/11/2023 N102301FF3E24 NYAHABAI MACHINDRA KSHETRE ()
SubTotal 11466 11466
9 PATHARDI MH-09-006-086-001/166
(WALUANJ) 		1809006000NRG24011120230252357 01/11/2023 KISAN ASHRUBA DONGARE 1809006WL039952 KISAN ASHRUBA DONGARE 00089 CBIN0281934 2107 2107 Processed 10/11/2023 N102301FF3E1F KISAN ASHRUBA DONGARE ()
SubTotal 2107 2107
10 PATHARDI MH-09-006-087-001/296
(SHIRAL) 		1809006000NRG24011120230251496 01/11/2023 savita 1809006WL039819 savita 00089 CBIN0282295 1911 1911 Processed 10/11/2023 N102301FF3E20 savita ()
SubTotal 1911 1911
11 PATHARDI MH-09-006-103-001/274
(DHWALEWADI) 		1809006000NRG24011120230251584 01/11/2023 VIJAY NAMDEV WALKE 1809006WL039831 VIJAY NAMDEV WALKE 00415 SBIN0001307 1792 1792 Processed 10/11/2023 N102301FF3E37 MR VIJAY NAMDEV VALAKE ()
12 PATHARDI MH-09-006-104-001/46
(DANGEWADI) 		1809006000NRG24011120230252394 01/11/2023 Nandabai Shankar Sakunde 1809006WL039957 Nandabai Shankar Sakunde 00415 SBIN0001307 1631 1631 Processed 10/11/2023 N102301FF3E2A MISS NANDA SHANKAR SAKUNDE ()
13 PATHARDI MH-09-006-104-001/62
(DANGEWADI) 		1809006000NRG24011120230252396 01/11/2023 KANIFNATH KESHAV SAKUNDE 1809006WL039957 KANIFNATH KESHAV SAKUNDE 00415 SBIN0001307 1631 1631 Processed 10/11/2023 N102301FF3E29 MR KANIFNATH KESHAV SAKUNDE ()
SubTotal 5054 5054
14 PATHARDI MH-09-006-013-001/726
(KASARPIMPALGAON) 		1809006000NRG24011120230251578 01/11/2023 ROHIDAS SADASHIV RAJALE 1809006WL039831 ROHIDAS SADASHIV RAJALE 00415 SBIN0008010 1806 1806 Processed 10/11/2023 N102301FF3E2B MR ROHIDAS SADASHIV RAJALE ()
15 PATHARDI MH-09-006-013-001/726
(KASARPIMPALGAON) 		1809006000NRG24011120230251579 01/11/2023 VRUSHIKESH ROHIDAS RAJALE 1809006WL039831 VRUSHIKESH ROHIDAS RAJALE 00415 SBIN0008010 1806 1806 Processed 10/11/2023 N102301FF3E34 MR VRUSHABH ROHIDAS RAJALE ()
16 PATHARDI MH-09-006-103-001/139
(DHWALEWADI) 		1809006000NRG24011120230251580 01/11/2023 ANKUSH KESHAV DAMBHE 1809006WL039831 ANKUSH KESHAV DAMBHE 00415 SBIN0008010 1792 1792 Rejected 10/11/2023 N102301FF3E36 Account closed
17 PATHARDI MH-09-006-103-001/139
(DHWALEWADI) 		1809006000NRG24011120230251582 01/11/2023 KETAN ANKUSH DAMBHE 1809006WL039831 KETAN ANKUSH DAMBHE 00415 SBIN0008010 1792 1792 Processed 10/11/2023 N102301FF3E32 MR KETAN ANKUSH DAMBHE ()
18 PATHARDI MH-09-006-103-001/151
(DHWALEWADI) 		1809006000NRG24011120230251588 01/11/2023 Manik Murlidhar Chitale 1809006WL039832 Manik Murlidhar Chitale 00415 SBIN0008010 1750 1750 Processed 10/11/2023 N102301FF3E31 MR CHITALE MANIK MURLIDHAR ()
19 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24011120230251590 01/11/2023 Mahadev Punjaram Dusang 1809006WL039832 Mahadev Punjaram Dusang 00415 SBIN0008010 1736 1736 Processed 10/11/2023 N102301FF3E35 MR MAHADEV PUNJARAM DUSANG ()
20 PATHARDI MH-09-006-103-001/201
(DHWALEWADI) 		1809006000NRG24011120230252375 01/11/2023 BABASAHEB RAIBHAN CHITALE 1809006WL039954 BABASAHEB RAIBHAN CHITALE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 N102301FF3E2C MR BABASAHEB RAIBHAN CHITALE ()
21 PATHARDI MH-09-006-103-001/201
(DHWALEWADI) 		1809006000NRG24011120230252374 01/11/2023 CHHAYA BABASAHEB CHITALE 1809006WL039954 CHHAYA BABASAHEB CHITALE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 N102301FF3E2E BABASAHEB RAYBHAN CHITALE CHHAYA BABASAH ()
22 PATHARDI MH-09-006-103-001/292
(DHWALEWADI) 		1809006000NRG24011120230252378 01/11/2023 ABASAHEB RAYBHAN CHITALE 1809006WL039954 ABASAHEB RAYBHAN CHITALE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 N102301FF3E2F MR ABBASAHEB RAYBHAN CHITALE ()
23 PATHARDI MH-09-006-103-001/317
(DHWALEWADI) 		1809006000NRG24011120230251587 01/11/2023 SANDIP SONAJI WALKE 1809006WL039831 SANDIP SONAJI WALKE 00415 SBIN0008010 1792 1792 Processed 10/11/2023 N102301FF3E2D MR SANDIP SONAJI WALKE ()
24 PATHARDI MH-09-006-103-001/317
(DHWALEWADI) 		1809006000NRG24011120230251586 01/11/2023 SAVITA SANDIP WALKE 1809006WL039831 SAVITA SANDIP WALKE 00415 SBIN0008010 1792 1792 Processed 10/11/2023 N102301FF3E33 MISS SAVITA SANDIP WALKE ()
25 PATHARDI MH-09-006-103-001/32
(DHWALEWADI) 		1809006000NRG24011120230252379 01/11/2023 DEVIDAS GANGADHAR MANE 1809006WL039954 DEVIDAS GANGADHAR MANE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 N102301FF3E30 MR DEVIDAS GANGADHAR MANE ()
26 PATHARDI MH-09-006-103-001/335
(DHWALEWADI) 		1809006000NRG24011120230252380 01/11/2023 KAVITA ARVIND WALKE 1809006WL039954 KAVITA ARVIND WALKE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 N102301FF3E38 MRS KAVITA ARVIND WALKE ()
SubTotal 24136 24136
27 PATHARDI MH-09-006-103-001/185
(DHWALEWADI) 		1809006000NRG24011120230251591 01/11/2023 Mangal Shivaji Dusang 1809006WL039832 Mangal Shivaji Dusang 1143 MAHG0005404 1736 1736 Processed 10/11/2023 N102301FF3E39 Mangal Shivaji Dusang ()
28 PATHARDI MH-09-006-103-001/227
(DHWALEWADI) 		1809006000NRG24011120230251594 01/11/2023 Archana Dattatraya Dusang 1809006WL039832 Archana Dattatraya Dusang 1143 MAHG0005404 1736 1736 Processed 10/11/2023 N102301FF3E28 Archana Dattatraya Dusang ()
SubTotal 3472 3472
Total 51513 51513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_011123FTO_265880 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 1631
2 PATHARDI MH1809006999_011123FTO_265880 Bank of Maharastra MAHB0000138 PATHARDI 1736
3 PATHARDI MH1809006999_011123FTO_265880 Canara Bank CNRB0015101 Karanji 11466
4 PATHARDI MH1809006999_011123FTO_265880 Central Bank Of India CBIN0281934 PATHARDI 2107
5 PATHARDI MH1809006999_011123FTO_265880 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1911
6 PATHARDI MH1809006999_011123FTO_265880 State Bank of India SBIN0001307 PATHARDI 5054
7 PATHARDI MH1809006999_011123FTO_265880 State Bank of India SBIN0008010 KASAR PIMPALGAON 24136
8 PATHARDI MH1809006999_011123FTO_265880 Maharashtra Gramin Bank MAHG0005404 MADHI 3472

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