Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_131223FTO_316650
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-09-006-029-001/561
(CHINCHPUR EJADE) 		1809006000NRG24121220230285224 13/12/2023 PADMINI AMBADAS KHEDKAR 1809006WL045349 PADMINI AMBADAS KHEDKAR 00051 MAHB0000138 1932 1932 Processed 01/03/2024 N122300B7D316 PADMINI AMBADAS KHEDKAR ()
SubTotal 1932 1932
2 PATHARDI MH-09-006-055-001/124
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285184 13/12/2023 SUMAN SURAYABHAN SHIRSATH 1809006WL045346 SUMAN SURAYABHAN SHIRSATH 00051 MAHB0000966 1995 1995 Processed 01/03/2024 N122300B7D329 SUMAN SURAYABHAN SHIRSATH ()
3 PATHARDI MH-09-006-055-001/250
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285187 13/12/2023 ANNASAHEB SAYAJI PANDAGALE 1809006WL045346 ANNASAHEB SAYAJI PANDAGALE 00051 MAHB0000966 1967 1967 Processed 01/03/2024 N122300B7D319 ANNASAHEB SAYAJI PANDAGALE ()
4 PATHARDI MH-09-006-055-001/250
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285188 13/12/2023 MEENA ANNASAHEB PANDAGALE 1809006WL045346 MEENA ANNASAHEB PANDAGALE 00051 MAHB0000966 1967 1967 Processed 01/03/2024 N122300B7D31A MEENA ANNASAHEB PANDAGALE ()
5 PATHARDI MH-09-006-055-001/326
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285189 13/12/2023 AJINATH KRUSANA NAKADE 1809006WL045346 AJINATH KRUSANA NAKADE 00051 MAHB0000966 1967 1967 Processed 01/03/2024 N122300B7D318 AJINATH KRUSANA NAKADE ()
6 PATHARDI MH-09-006-055-001/524
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285194 13/12/2023 KADUBAI LAXMAN SHIRSATH 1809006WL045346 KADUBAI LAXMAN SHIRSATH 00051 MAHB0000966 1967 1967 Processed 01/03/2024 N122300B7D328 KADUBAI LAXMAN SHIRSATH ()
7 PATHARDI MH-09-006-055-001/529
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285195 13/12/2023 JALINDAR VISHWANATH GAIKWAD 1809006WL045346 JALINDAR VISHWANATH GAIKWAD 00051 MAHB0000966 1967 1967 Processed 01/03/2024 N122300B7D31B JALINDAR VISHWANATH GAIKWAD ()
8 PATHARDI MH-09-006-055-001/559
(PIMPALGAON TAPPA) 		1809006000NRG24121220230285199 13/12/2023 AAJINATH BABASAHEB SHIRSATH 1809006WL045346 AAJINATH BABASAHEB SHIRSATH 00051 MAHB0000966 1981 1981 Processed 01/03/2024 N122300B7D317 AAJINATH BABASAHEB SHIRSATH ()
SubTotal 13811 13811
9 PATHARDI MH-09-006-029-001/326
(CHINCHPUR EJADE) 		1809006000NRG24121220230285221 13/12/2023 JYOTI KISAN KHEDKAR 1809006WL045349 JYOTI KISAN KHEDKAR 00089 CBIN0281934 1932 1932 Processed 01/03/2024 N122300B7D30F JYOTI KISAN KHEDKAR ()
SubTotal 1932 1932
10 PATHARDI MH-09-006-061-001/235
(BHARJWADI) 		1809006000NRG24121220230285231 13/12/2023 ASHABAI MAHADEV BATULE 1809006WL045351 ASHABAI MAHADEV BATULE 00089 CBIN0282001 819 819 Processed 01/03/2024 N122300B7D313 ASHABAI MAHADEV BATULE ()
11 PATHARDI MH-09-006-061-001/235
(BHARJWADI) 		1809006000NRG24121220230285230 13/12/2023 MAHADEV BABASAHEB BATULE 1809006WL045351 MAHADEV BABASAHEB BATULE 00089 CBIN0282001 1911 1911 Processed 01/03/2024 N122300B7D310 MAHADEV BABASAHEB BATULE ()
12 PATHARDI MH-09-006-061-001/507
(BHARJWADI) 		1809006000NRG24121220230285233 13/12/2023 Aprugabai Babasaheb Batule 1809006WL045351 Aprugabai Babasaheb Batule 00089 CBIN0282001 1911 1911 Processed 01/03/2024 N122300B7D32B Aprugabai Babasaheb Batule ()
13 PATHARDI MH-09-006-077-001/209
(MALEWADI) 		1809006000NRG24131220230286734 13/12/2023 LATABAI HIRALAL JADHAV 1809006WL045635 LATABAI HIRALAL JADHAV 00089 CBIN0282001 1946 1946 Processed 01/03/2024 N122300B7D32A LATABAI HIRALAL JADHAV ()
14 PATHARDI MH-09-006-077-001/57
(MALEWADI) 		1809006000NRG24131220230286736 13/12/2023 BABASAHEB SONYABA KHEDKAR 1809006WL045635 BABASAHEB SONYABA KHEDKAR 00089 CBIN0282001 1946 1946 Processed 01/03/2024 N122300B7D311 BABASAHEB SONYABA KHEDKAR ()
15 PATHARDI MH-09-006-077-001/57
(MALEWADI) 		1809006000NRG24131220230286737 13/12/2023 KAUSHALYA BABASAHEB KHEDKAR 1809006WL045635 KAUSHALYA BABASAHEB KHEDKAR 00089 CBIN0282001 1946 1946 Processed 01/03/2024 N122300B7D314 KAUSHALYA BABASAHEB KHEDKAR ()
16 PATHARDI MH-09-006-077-001/694
(MALEWADI) 		1809006000NRG24131220230286739 13/12/2023 ANNASAHEB BABASAHEB KHEDKAR 1809006WL045635 ANNASAHEB BABASAHEB KHEDKAR 00089 CBIN0282001 1946 1946 Processed 01/03/2024 N122300B7D312 ANNASAHEB BABASAHEB KHEDKAR ()
17 PATHARDI MH-09-006-077-001/694
(MALEWADI) 		1809006000NRG24131220230286740 13/12/2023 PRABHAWATI ANNASAHEB KHEDKAR 1809006WL045635 PRABHAWATI ANNASAHEB KHEDKAR 00089 CBIN0282001 1946 1946 Processed 01/03/2024 N122300B7D315 PRABHAWATI ANNASAHEB KHEDKAR ()
SubTotal 14371 14371
18 PATHARDI MH-09-006-064-001/32
(MANIKDAONDI) 		1809006000NRG24121220230285205 13/12/2023 Ithape Murlidher Vishvnath 1809006WL045348 Ithape Murlidher Vishvnath 00354 PUNB0375800 1967 1967 Processed 01/03/2024 N122300B7D31E Ithape Murlidher Vishvnath ()
19 PATHARDI MH-09-006-064-001/474
(MANIKDAONDI) 		1809006000NRG24121220230285207 13/12/2023 SAVITA SHAHADEV KALE 1809006WL045348 SAVITA SHAHADEV KALE 00354 PUNB0375800 1967 1967 Processed 01/03/2024 N122300B7D31D SAVITA SHAHADEV KALE ()
20 PATHARDI MH-09-006-064-001/475
(MANIKDAONDI) 		1809006000NRG24121220230285208 13/12/2023 KACHRU RADHAKISAN KALE 1809006WL045348 KACHRU RADHAKISAN KALE 00354 PUNB0375800 1967 1967 Processed 01/03/2024 N122300B7D327 KACHRU RADHAKISAN KALE ()
21 PATHARDI MH-09-006-064-001/727
(MANIKDAONDI) 		1809006000NRG24121220230285212 13/12/2023 NAVNATH MURLIDHAR ITHAPE 1809006WL045348 NAVNATH MURLIDHAR ITHAPE 00354 PUNB0375800 1967 1967 Processed 01/03/2024 N122300B7D31C NAVNATH MURLIDHAR ITHAPE ()
SubTotal 7868 7868
22 PATHARDI MH-09-006-029-001/141
(CHINCHPUR EJADE) 		1809006000NRG24121220230285216 13/12/2023 SARSWATI BABASAHEB NAGARGOJE 1809006WL045349 SARSWATI BABASAHEB NAGARGOJE 00415 SBIN0001307 1946 1946 Processed 01/03/2024 N122300B7D326 MISS SARASWATI BABASAHEB NAGARGOJE ()
23 PATHARDI MH-09-006-029-001/30
(CHINCHPUR EJADE) 		1809006000NRG24121220230285218 13/12/2023 ASHRABAI BHAGAWAN NAGARGOJE 1809006WL045349 ASHRABAI BHAGAWAN NAGARGOJE 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D325 MISS ASHRABAI BHAGAWAN NAGARGOJE ()
24 PATHARDI MH-09-006-029-001/30
(CHINCHPUR EJADE) 		1809006000NRG24121220230285217 13/12/2023 BHAGAWAN RANUJI NAGARGOJE 1809006WL045349 BHAGAWAN RANUJI NAGARGOJE 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D324 MR BHAGAWAN RANUJI NAGARGOJE ()
25 PATHARDI MH-09-006-029-001/30
(CHINCHPUR EJADE) 		1809006000NRG24121220230285219 13/12/2023 SHAHADEO BHAGWAN NAGARGOJE 1809006WL045349 SHAHADEO BHAGWAN NAGARGOJE 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D323 MR SHAHADEO BHAGWAN NAGARGOJE ()
26 PATHARDI MH-09-006-029-001/326
(CHINCHPUR EJADE) 		1809006000NRG24121220230285220 13/12/2023 KISAN ASHRUBA KHEDKAR 1809006WL045349 KISAN ASHRUBA KHEDKAR 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D322 MR KISAN ASHRUBA KHEDKAR ()
27 PATHARDI MH-09-006-029-001/326
(CHINCHPUR EJADE) 		1809006000NRG24121220230285222 13/12/2023 SINDHUBAI ASHRUBA KHEDKAR 1809006WL045349 SINDHUBAI ASHRUBA KHEDKAR 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D31F MR KISAN ASHRUBA KHEDKAR ()
28 PATHARDI MH-09-006-029-001/561
(CHINCHPUR EJADE) 		1809006000NRG24121220230285223 13/12/2023 DATTATRAYA AMBADAS KHEDKAR 1809006WL045349 DATTATRAYA AMBADAS KHEDKAR 00415 SBIN0001307 1932 1932 Processed 01/03/2024 N122300B7D320 MR DATTATRAYA AMBADAS KHEDKAR ()
29 PATHARDI MH-09-006-040-001/259
(TAKLIMANUR) 		1809006000NRG24121220230285225 13/12/2023 SANDIP GOPINATH SHINDE 1809006WL045350 SANDIP GOPINATH SHINDE 00415 SBIN0001307 1400 1400 Processed 01/03/2024 N122300B7D321 MR SANDIP GOPINATH SHINDE ()
SubTotal 14938 14938
Total 54852 54852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_131223FTO_316650 Bank of Maharastra MAHB0000138 PATHARDI 1932
2 PATHARDI MH1809006999_131223FTO_316650 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 13811
3 PATHARDI MH1809006999_131223FTO_316650 Central Bank Of India CBIN0281934 PATHARDI 1932
4 PATHARDI MH1809006999_131223FTO_316650 Central Bank Of India CBIN0282001 KHARWANDI KASAR 14371
5 PATHARDI MH1809006999_131223FTO_316650 Punjab National Bank PUNB0375800 MANIK DHANDI 7868
6 PATHARDI MH1809006999_131223FTO_316650 State Bank of India SBIN0001307 PATHARDI 14938

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