Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_280423FTO_20243
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-09-006-088-001/326
(SHEKTE) 		1809006000NRG24280420230014368 28/04/2023 VARSHA SOMNATH SALAVE 1809006WL002709 VARSHA SOMNATH SALAVE 00051 MAHB0000138 1911 1911 Processed 13/05/2023 N052300C1C582 VARSHA SOMNATH SALAVE ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-055-001/124
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014241 28/04/2023 SUMAN SURAYABHAN SHIRSATH 1809006WL002696 SUMAN SURAYABHAN SHIRSATH 00051 MAHB0000966 1911 1911 Processed 13/05/2023 N052300C1C585 SUMAN SURAYABHAN SHIRSATH ()
3 PATHARDI MH-09-006-055-001/40
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014250 28/04/2023 BABURAO KUNDLIK DARADE 1809006WL002696 BABURAO KUNDLIK DARADE 00051 MAHB0000966 1911 1911 Processed 13/05/2023 N052300C1C586 BABURAO KUNDLIK DARADE ()
4 PATHARDI MH-09-006-055-001/40
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014251 28/04/2023 RAMBHABAI BABURAO DARADE 1809006WL002696 RAMBHABAI BABURAO DARADE 00051 MAHB0000966 1911 1911 Processed 13/05/2023 N052300C1C587 RAMBHABAI BABURAO DARADE ()
5 PATHARDI MH-09-006-055-001/465
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014253 28/04/2023 mangal visshwas shrisath 1809006WL002696 mangal visshwas shrisath 00051 MAHB0000966 1911 1911 Processed 13/05/2023 N052300C1C584 mangal visshwas shrisath ()
6 PATHARDI MH-09-006-055-001/63
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014254 28/04/2023 Kamal Raosaheb Shrisath 1809006WL002696 Kamal Raosaheb Shrisath 00051 MAHB0000966 1911 1911 Processed 13/05/2023 N052300C1C583 Kamal Raosaheb Shrisath ()
7 PATHARDI MH-09-006-055-001/63
(PIMPALGAON TAPPA) 		1809006000NRG24270420230014255 28/04/2023 Mangal Govind Shrisath 1809006WL002696 Mangal Govind Shrisath 00051 MAHB0000966 819 819 Processed 13/05/2023 N052300C1C588 Mangal Govind Shrisath ()
SubTotal 10374 10374
8 PATHARDI MH-09-006-021-001/293
(KHARWANDI KASAR) 		1809006000NRG24270420230014279 28/04/2023 YASHODAS SHANTVAN SONAWANE 1809006WL002700 YASHODAS SHANTVAN SONAWANE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C575 YASHODAS SHANTVAN SONAWANE ()
9 PATHARDI MH-09-006-021-001/518
(KHARWANDI KASAR) 		1809006000NRG24270420230014290 28/04/2023 Sindhubai Sahebrao Garje 1809006WL002700 Sindhubai Sahebrao Garje 00089 CBIN0282001 819 819 Processed 13/05/2023 N052300C1C577 Sindhubai Sahebrao Garje ()
10 PATHARDI MH-09-006-021-001/873
(KHARWANDI KASAR) 		1809006000NRG24270420230014294 28/04/2023 SUDAM BABAN RATHOD 1809006WL002700 SUDAM BABAN RATHOD 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C57B SUDAM BABAN RATHOD ()
11 PATHARDI MH-09-006-061-001/111
(BHARJWADI) 		1809006000NRG24270420230014304 28/04/2023 BABABAI KHANDU PAVAR 1809006WL002703 BABABAI KHANDU PAVAR 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C578 BABABAI KHANDU PAVAR ()
12 PATHARDI MH-09-006-061-001/116
(BHARJWADI) 		1809006000NRG24270420230014305 28/04/2023 LILABAI EKNATH BARDE 1809006WL002703 LILABAI EKNATH BARDE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C580 LILABAI EKNATH BARDE ()
13 PATHARDI MH-09-006-061-001/12
(BHARJWADI) 		1809006000NRG24270420230014308 28/04/2023 SAMINDRABAI BATULE 1809006WL002703 SAMINDRABAI BATULE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C57D SAMINDRABAI BATULE ()
14 PATHARDI MH-09-006-061-001/211
(BHARJWADI) 		1809006000NRG24270420230014311 28/04/2023 GODHABAI BATULE 1809006WL002703 GODHABAI BATULE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C579 GODHABAI BATULE ()
15 PATHARDI MH-09-006-061-001/238
(BHARJWADI) 		1809006000NRG24270420230014331 28/04/2023 BABASAHEB BHASKAR BATULE 1809006WL002704 BABASAHEB BHASKAR BATULE 00089 CBIN0282001 819 819 Processed 13/05/2023 N052300C1C576 BABASAHEB BHASKAR BATULE ()
16 PATHARDI MH-09-006-061-001/25
(BHARJWADI) 		1809006000NRG24270420230014332 28/04/2023 BATULE ASHRU TATYABA 1809006WL002704 BATULE ASHRU TATYABA 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C57C BATULE ASHRU TATYABA ()
17 PATHARDI MH-09-006-061-001/836
(BHARJWADI) 		1809006000NRG24270420230014322 28/04/2023 BAPPA RAMBHAU JAWALE 1809006WL002703 BAPPA RAMBHAU JAWALE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C57A BAPPA RAMBHAU JAWALE ()
18 PATHARDI MH-09-006-061-001/839
(BHARJWADI) 		1809006000NRG24270420230014336 28/04/2023 SHARDA VASANT JAWALE 1809006WL002704 SHARDA VASANT JAWALE 00089 CBIN0282001 1911 1911 Processed 13/05/2023 N052300C1C57E SHARDA VASANT JAWALE ()
19 PATHARDI MH-09-006-068-001/64
(MIDSANGWI) 		1809006000NRG24270420230014261 28/04/2023 SHEKUBAI ATMARAM PATHADE 1809006WL002698 SHEKUBAI ATMARAM PATHADE 00089 CBIN0282001 819 819 Processed 13/05/2023 N052300C1C57F SHEKUBAI ATMARAM PATHADE ()
SubTotal 19656 19656
20 PATHARDI MH-09-006-021-001/293
(KHARWANDI KASAR) 		1809006000NRG24270420230014278 28/04/2023 MIRABAI YASHODAS SONAWANE 1809006WL002700 MIRABAI YASHODAS SONAWANE 00089 CBIN0282295 1911 1911 Processed 13/05/2023 N052300C1C581 MIRABAI YASHODAS SONAWANE ()
SubTotal 1911 1911
21 PATHARDI MH-09-006-029-001/99
(CHINCHPUR EJADE) 		1809006000NRG24280420230014354 28/04/2023 ANKUSH GANGADHAR WAGHMARE 1809006WL002708 ANKUSH GANGADHAR WAGHMARE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 N052300C1C589 MR ANKUSH GANGADHAR WAGHAMARE ()
22 PATHARDI MH-09-006-053-001/153
(PIMPALGAON) 		1809006000NRG24270420230014301 28/04/2023 SHOBHABAI AJINATH PAKHARE 1809006WL002702 SHOBHABAI AJINATH PAKHARE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 N052300C1C58E MR AJINATH EKANATH PAKHARE ()
23 PATHARDI MH-09-006-053-001/188
(PIMPALGAON) 		1809006000NRG24270420230014303 28/04/2023 ASHA SANJAY PAKHARE 1809006WL002702 ASHA SANJAY PAKHARE 00415 SBIN0001307 819 819 Processed 13/05/2023 N052300C1C58F MR SANJAY JAGNNATH PAKHARE ()
24 PATHARDI MH-09-006-062-001/364
(BHUTETAKLI) 		1809006000NRG24280420230014612 28/04/2023 RAJENDRA VIKRAM FUNDE 1809006WL002754 RAJENDRA VIKRAM FUNDE 00415 SBIN0001307 819 819 Processed 13/05/2023 N052300C1C590 MRS RANI RAJENDRA FUNDE ()
25 PATHARDI MH-09-006-088-001/30
(SHEKTE) 		1809006000NRG24280420230014367 28/04/2023 BABASAHE JAGANNATH GHULE 1809006WL002709 BABASAHE JAGANNATH GHULE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 N052300C1C58B MR GHULE BABASAHEB JAGANNATH ()
26 PATHARDI MH-09-006-088-001/340
(SHEKTE) 		1809006000NRG24280420230014372 28/04/2023 DEVIDAS ASHOK GHULE 1809006WL002709 DEVIDAS ASHOK GHULE 00415 SBIN0001307 1911 1911 Processed 13/05/2023 N052300C1C58D MR DEVIDAS ASHOK GHULE ()
SubTotal 9282 9282
27 PATHARDI MH-09-006-028-001/233
(CHITLI) 		1809006000NRG24280420230014467 28/04/2023 Satyabhama Dattu Sangale 1809006WL002731 Satyabhama Dattu Sangale 00415 SBIN0008010 1911 1911 Processed 13/05/2023 N052300C1C58C MR DATTATRAY ANANDA SANGALE ()
28 PATHARDI MH-09-006-028-001/360
(CHITLI) 		1809006000NRG24280420230014470 28/04/2023 Jagnnath Ramaji Amte 1809006WL002731 Jagnnath Ramaji Amte 00415 SBIN0008010 1883 1883 Processed 13/05/2023 N052300C1C58A MR JAGANNATH AMATE ()
SubTotal 3794 3794
Total 46928 46928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_280423FTO_20243 Bank of Maharastra MAHB0000138 PATHARDI 1911
2 PATHARDI MH1809006999_280423FTO_20243 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 10374
3 PATHARDI MH1809006999_280423FTO_20243 Central Bank Of India CBIN0282001 KHARWANDI KASAR 19656
4 PATHARDI MH1809006999_280423FTO_20243 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1911
5 PATHARDI MH1809006999_280423FTO_20243 State Bank of India SBIN0001307 PATHARDI 9282
6 PATHARDI MH1809006999_280423FTO_20243 State Bank of India SBIN0008010 KASAR PIMPALGAON 3794

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