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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_080923APB_FTO_192953
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-09-006-052-001/189
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178321 08/09/2023 UDDHAV BAPU GHANWAT 1809006WL029026 UDDHAV BAPU GHANWAT 00045 BARB0PAGORI 1932 1932 Processed 10/11/2023 A314230345351 UDDHAV GHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178323 08/09/2023 AFSANA SIKANDAR SHAIKH 1809006WL029026 AFSANA SIKANDAR SHAIKH 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345353 AFSANA SIKANDAR SHAI BANK OF BARODA(606985)
3 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178322 08/09/2023 SIKANDAR SHAIKHLAL SHAIKH 1809006WL029026 SIKANDAR SHAIKHLAL SHAIKH 00045 BARB0PAGORI 1932 1932 Processed 11/11/2023 A314230345355 SIKANDAR SHAIKHLAL S BANK OF BARODA(606985)
4 PATHARDI MH-09-006-052-001/450-A
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178324 08/09/2023 ASIFA SHAIKH 1809006WL029026 ASIFA SHAIKH 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345360 ASIFA SHAIKH BANK OF BARODA(606985)
5 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178325 08/09/2023 ROHINI SHAHADEV NAGARE 1809006WL029026 ROHINI SHAHADEV NAGARE 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345354 Miss. ROHINI SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
6 PATHARDI MH-09-006-052-001/571
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178326 08/09/2023 AALISHAN SHEKH 1809006WL029026 AALISHAN SHEKH 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345359 AALISHAN SHEKH BANK OF BARODA(606985)
7 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178327 08/09/2023 GORAKH DARADE 1809006WL029026 GORAKH DARADE 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345357 GORAKH DARADE BANK OF BARODA(606985)
8 PATHARDI MH-09-006-052-001/808
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178328 08/09/2023 EKBAL GABARU SHAIKH 1809006WL029026 EKBAL GABARU SHAIKH 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345356 EKBAL GABARU SHAIKH BANK OF BARODA(606985)
9 PATHARDI MH-09-006-052-001/835
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178329 08/09/2023 JYOTI NAVNATH SOLAT 1809006WL029026 JYOTI NAVNATH SOLAT 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345358 JYOTI NAVNATH SOLAT BANK OF BARODA(606985)
10 PATHARDI MH-09-006-052-001/95
(PAGORIPIMPALGANO) 		1809006000NRG24080920230178330 08/09/2023 SHAHADEV EKNATH DARADE 1809006WL029026 SHAHADEV EKNATH DARADE 00045 BARB0PAGORI 1918 1918 Processed 11/11/2023 A314230345352 SHAHADEO EKNATH DARA BANK OF BARODA(606985)
SubTotal 19208 19208
11 PATHARDI MH-09-006-050-001/112
(PADLI) 		1809006000NRG24080920230178511 08/09/2023 SHARAD DEVRAO KARALE 1809006WL029062 SHARAD DEVRAO KARALE 00089 CBIN0281735 1974 1974 Processed 10/11/2023 A314230345374 SHARAD KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
12 PATHARDI MH-09-006-050-001/287
(PADLI) 		1809006000NRG24080920230178494 08/09/2023 SUBHASH MOHAN MARKAD 1809006WL029059 SUBHASH MOHAN MARKAD 00415 SBIN0001307 1890 1890 Processed 10/11/2023 A314230345362 MR SUBHASH MOHAN MARKAD STATE BANK OF INDIA(508548)
13 PATHARDI MH-09-006-104-001/112
(DANGEWADI) 		1809006000NRG24080920230178522 08/09/2023 DHAWALE RAJENDRA MOHAN 1809006WL029063 DHAWALE RAJENDRA MOHAN 00415 SBIN0001307 1470 1470 Processed 11/11/2023 A314230345349 Mr. Rajendra Mohan Dhavale BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
14 PATHARDI MH-09-006-050-001/110
(PADLI) 		1809006000NRG24080920230178489 08/09/2023 ASHOK BABURAO MURDARE 1809006WL029059 ASHOK BABURAO MURDARE 00415 SBIN0008010 1904 1904 Processed 10/11/2023 A314230345367 ASHOK BABURAV MURADARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARDI MH-09-006-050-001/122
(PADLI) 		1809006000NRG24080920230178512 08/09/2023 ASARAM HARIBHAU KACHARE 1809006WL029062 ASARAM HARIBHAU KACHARE 00415 SBIN0008010 1974 1974 Processed 10/11/2023 A314230345366 MR ASARAM HARIBHAU KACHARE STATE BANK OF INDIA(508548)
16 PATHARDI MH-09-006-050-001/191
(PADLI) 		1809006000NRG24080920230178513 08/09/2023 Rajendra Ravan Tupe 1809006WL029062 Rajendra Ravan Tupe 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345373 MR RAJENDRA RAVAN TUPE STATE BANK OF INDIA(508548)
17 PATHARDI MH-09-006-050-001/225
(PADLI) 		1809006000NRG24080920230178514 08/09/2023 ADINATH RAGHUNATH KACHARE 1809006WL029062 ADINATH RAGHUNATH KACHARE 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345372 Mr. ADINATH RAGHUNATH KACHARE INDIAN BANK(607105)
18 PATHARDI MH-09-006-050-001/226
(PADLI) 		1809006000NRG24080920230178515 08/09/2023 VIJAY BABASAHEB KASAR 1809006WL029062 VIJAY BABASAHEB KASAR 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345365 VIJAY BABASAHEB KASAR IDBI BANK(607095)
19 PATHARDI MH-09-006-050-001/237
(PADLI) 		1809006000NRG24080920230178516 08/09/2023 UJWALA SANJAY TUPE 1809006WL029062 UJWALA SANJAY TUPE 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345363 Ujawala Sanjay Tupe FINCARE SMALL FINANCE BANK LTD(608304)
20 PATHARDI MH-09-006-050-001/259
(PADLI) 		1809006000NRG24080920230178517 08/09/2023 DNYANESHWAR EKNATH KACHARE 1809006WL029062 DNYANESHWAR EKNATH KACHARE 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345371 MR EKANATH JAGANNATH KACHARE STATE BANK OF INDIA(508548)
21 PATHARDI MH-09-006-050-001/276
(PADLI) 		1809006000NRG24080920230178518 08/09/2023 Santosh Mungaji Modake 1809006WL029062 Santosh Mungaji Modake 00415 SBIN0008010 1960 1960 Processed 11/11/2023 A314230345364 MODAKE SANTOSH MUNGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PATHARDI MH-09-006-050-001/322
(PADLI) 		1809006000NRG24080920230178519 08/09/2023 MOHAN NATHU TUPE 1809006WL029062 MOHAN NATHU TUPE 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345370 MR MOHAN NATHU TUPE STATE BANK OF INDIA(508548)
23 PATHARDI MH-09-006-050-001/322
(PADLI) 		1809006000NRG24080920230178520 08/09/2023 SAMBHAJI MOHAN TUPE 1809006WL029062 SAMBHAJI MOHAN TUPE 00415 SBIN0008010 1960 1960 Processed 10/11/2023 A314230345361 Mr. SAMBHAJI MOHAN TUPE INDIAN BANK(607105)
24 PATHARDI MH-09-006-050-001/478
(PADLI) 		1809006000NRG24080920230178495 08/09/2023 RANGNATH NAMDEO KACHARE 1809006WL029059 RANGNATH NAMDEO KACHARE 00415 SBIN0008010 1890 1890 Processed 10/11/2023 A314230345369 MR RANGNATH NAMDEO KACHARE STATE BANK OF INDIA(508548)
25 PATHARDI MH-09-006-050-001/489
(PADLI) 		1809006000NRG24080920230178496 08/09/2023 Ravsaheb Maruti Kale 1809006WL029059 Ravsaheb Maruti Kale 00415 SBIN0008010 1890 1890 Processed 10/11/2023 A314230345350 RAOSAHEB MARUTI KALE STATE BANK OF INDIA(508548)
26 PATHARDI MH-09-006-050-001/527
(PADLI) 		1809006000NRG24080920230178498 08/09/2023 sachin mohan bhavar 1809006WL029059 sachin mohan bhavar 00415 SBIN0008010 1890 1890 Processed 10/11/2023 A314230345368 MR SACHIN MOHAN BHAWAR STATE BANK OF INDIA(508548)
SubTotal 25228 25228
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_080923APB_FTO_192953 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 19208
2 PATHARDI MH1809006999_080923APB_FTO_192953 Central Bank Of India CBIN0281735 TISGAON 1974
3 PATHARDI MH1809006999_080923APB_FTO_192953 State Bank of India SBIN0001307 PATHARDI 3360
4 PATHARDI MH1809006999_080923APB_FTO_192953 State Bank of India SBIN0008010 KASAR PIMPALGAON 25228

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