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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_280723APB_FTO_135200
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-09-006-048-001/101
(NIPANIJALGAON) 		1809006000NRG24280720230133331 28/07/2023 Janardhan Uttam Chaudhar 1809006WL020946 Janardhan Uttam Chaudhar 00045 BARB0PAGORI 2030 2030 Processed 13/09/2023 A255230037283 JANARDHAN UTTAM CHUD BANK OF BARODA(606985)
2 PATHARDI MH-09-006-048-001/121
(NIPANIJALGAON) 		1809006000NRG24280720230133332 28/07/2023 Shivaji Uttam Chaudhar 1809006WL020946 Shivaji Uttam Chaudhar 00045 BARB0PAGORI 2030 2030 Processed 13/09/2023 A255230037288 SHIVAJI UTTAM CHOUDH BANK OF BARODA(606985)
3 PATHARDI MH-09-006-048-001/138
(NIPANIJALGAON) 		1809006000NRG24280720230133333 28/07/2023 Bhagwat Dnyandev Khedkar 1809006WL020946 Bhagwat Dnyandev Khedkar 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037337 BHAGWAT DNYANOBA KHEDKAR IDBI BANK(607095)
4 PATHARDI MH-09-006-048-001/138
(NIPANIJALGAON) 		1809006000NRG24280720230133334 28/07/2023 Uddhav Bhagawat Khedkar 1809006WL020946 Uddhav Bhagawat Khedkar 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037281 UDDHAV BHAGWAT KHEKD BANK OF BARODA(606985)
5 PATHARDI MH-09-006-048-001/14
(NIPANIJALGAON) 		1809006000NRG24280720230133313 28/07/2023 Vishwnath Rambhau Chaudhar 1809006WL020944 Vishwnath Rambhau Chaudhar 00045 BARB0PAGORI 1967 1967 Processed 13/09/2023 A255230037285 VISHWANATH RAMBHAU CHAUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARDI MH-09-006-048-001/147
(NIPANIJALGAON) 		1809006000NRG24280720230133321 28/07/2023 Balasaheb Laxman Wagh 1809006WL020945 Balasaheb Laxman Wagh 00045 BARB0PAGORI 2030 2030 Processed 13/09/2023 A255230037286 BAPPASAHEB LAXMAN WA BANK OF BARODA(606985)
7 PATHARDI MH-09-006-048-001/267-A
(NIPANIJALGAON) 		1809006000NRG24280720230133322 28/07/2023 Appasaheb Laxman Wagh 1809006WL020945 Appasaheb Laxman Wagh 00045 BARB0PAGORI 2030 2030 Processed 13/09/2023 A255230037332 APPASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARDI MH-09-006-048-001/269
(NIPANIJALGAON) 		1809006000NRG24280720230133324 28/07/2023 NANDA ASHOK WAGH 1809006WL020945 NANDA ASHOK WAGH 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037289 NANDA ASHOK WAGH BANK OF BARODA(606985)
9 PATHARDI MH-09-006-048-001/288
(NIPANIJALGAON) 		1809006000NRG24280720230133325 28/07/2023 SURESH PANDURANG BADE 1809006WL020945 SURESH PANDURANG BADE 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037292 SURESH PANDURANG BAD BANK OF BARODA(606985)
10 PATHARDI MH-09-006-048-001/313
(NIPANIJALGAON) 		1809006000NRG24280720230133316 28/07/2023 Dyneshwar Raghunath Khamkar 1809006WL020944 Dyneshwar Raghunath Khamkar 00045 BARB0PAGORI 1953 1953 Processed 13/09/2023 A255230037290 DNYANDEV RAGHUNATH KHAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARDI MH-09-006-048-001/313
(NIPANIJALGAON) 		1809006000NRG24280720230133317 28/07/2023 PUSHPATAI KHAMKAR 1809006WL020944 PUSHPATAI KHAMKAR 00045 BARB0PAGORI 1953 1953 Processed 13/09/2023 A255230037302 PUSPATAI KHAMKAR BANK OF BARODA(606985)
12 PATHARDI MH-09-006-048-001/319
(NIPANIJALGAON) 		1809006000NRG24280720230133335 28/07/2023 Pathade Bhaushaeb Asaram 1809006WL020946 Pathade Bhaushaeb Asaram 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037284 BHAUSAHEB AASARAM PA BANK OF BARODA(606985)
13 PATHARDI MH-09-006-048-001/347
(NIPANIJALGAON) 		1809006000NRG24280720230133338 28/07/2023 Ambadas Muralidhar Pathade 1809006WL020946 Ambadas Muralidhar Pathade 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037335 AAMBADAS MURLIDHAR PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARDI MH-09-006-048-001/359
(NIPANIJALGAON) 		1809006000NRG24280720230133326 28/07/2023 LAHANU DAULAT MORE 1809006WL020945 LAHANU DAULAT MORE 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037280 LAHANU DAULAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARDI MH-09-006-048-001/415
(NIPANIJALGAON) 		1809006000NRG24280720230133327 28/07/2023 BALU BAPU WAGH 1809006WL020945 BALU BAPU WAGH 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037282 WAGH BALU BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARDI MH-09-006-048-001/415
(NIPANIJALGAON) 		1809006000NRG24280720230133328 28/07/2023 VIJUBAI BALASAHEB WAGH 1809006WL020945 VIJUBAI BALASAHEB WAGH 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037293 VIJUBAI BALASAHEB WA BANK OF BARODA(606985)
17 PATHARDI MH-09-006-048-001/446
(NIPANIJALGAON) 		1809006000NRG24280720230133339 28/07/2023 SACHIN RUSTAM CHAVAN 1809006WL020946 SACHIN RUSTAM CHAVAN 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037333 SACHIN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARDI MH-09-006-048-001/446
(NIPANIJALGAON) 		1809006000NRG24280720230133340 28/07/2023 SAVITA SACHIN CHAVHAN 1809006WL020946 SAVITA SACHIN CHAVHAN 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037305 MRS SAVITA SACHIN CHAVHAN STATE BANK OF INDIA(508548)
19 PATHARDI MH-09-006-048-001/463
(NIPANIJALGAON) 		1809006000NRG24280720230133330 28/07/2023 JIVAN MARUTI MORE 1809006WL020945 JIVAN MARUTI MORE 00045 BARB0PAGORI 2016 2016 Processed 13/09/2023 A255230037287 JEEVAN MARUTI MORE BANK OF BARODA(606985)
20 PATHARDI MH-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24280720230133319 28/07/2023 Murlidhar Dasharath Garje 1809006WL020944 Murlidhar Dasharath Garje 00045 BARB0PAGORI 1953 1953 Processed 13/09/2023 A255230037334 MURLIDHAR DASHRATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHARDI MH-09-006-095-001/252
(SUSARE) 		1809006000NRG24280720230132975 28/07/2023 ASHRU LAXMAN SHINDE 1809006WL020884 ASHRU LAXMAN SHINDE 00045 BARB0PAGORI 1820 1820 Processed 13/09/2023 A255230037291 ASHRU LAXMAN SHINDE BANK OF BARODA(606985)
22 PATHARDI MH-09-006-095-001/260
(SUSARE) 		1809006000NRG24280720230132996 28/07/2023 SHARAD DADASAHEB KANTHALI 1809006WL020889 SHARAD DADASAHEB KANTHALI 00045 BARB0PAGORI 1764 1764 Processed 13/09/2023 A255230037303 KANTHALI SHARAD BANK OF BARODA(606985)
23 PATHARDI MH-09-006-095-001/285
(SUSARE) 		1809006000NRG24280720230132976 28/07/2023 Nivruti Kisan Hinge 1809006WL020884 Nivruti Kisan Hinge 00045 BARB0PAGORI 1820 1820 Processed 13/09/2023 A255230037336 NIVRUTTI KISAN HINGE BANK OF BARODA(606985)
24 PATHARDI MH-09-006-095-001/285
(SUSARE) 		1809006000NRG24280720230132977 28/07/2023 rameshwar nivrutti hinge 1809006WL020884 rameshwar nivrutti hinge 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037300 RAMESHWAR HINGE BANK OF BARODA(606985)
25 PATHARDI MH-09-006-095-001/302
(SUSARE) 		1809006000NRG24280720230132979 28/07/2023 Mira Raosaheb Hinge 1809006WL020884 Mira Raosaheb Hinge 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037295 MIRABAI RAOSAHEB HIN BANK OF BARODA(606985)
26 PATHARDI MH-09-006-095-001/302
(SUSARE) 		1809006000NRG24280720230132978 28/07/2023 Ravashaeb Eknath Hinge 1809006WL020884 Ravashaeb Eknath Hinge 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037296 HINGE RAOSAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 PATHARDI MH-09-006-095-001/302
(SUSARE) 		1809006000NRG24280720230132980 28/07/2023 Sunil 1809006WL020884 Sunil 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037297 MR SUNIL RAOSAHEB HINGE STATE BANK OF INDIA(508548)
28 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24280720230132983 28/07/2023 ABHIJEET ASHOK HINGE 1809006WL020884 ABHIJEET ASHOK HINGE 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037299 ABHIJEET ASHOK HINGE BANK OF BARODA(606985)
29 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24280720230132981 28/07/2023 ASHOK KISAN HINGE 1809006WL020884 ASHOK KISAN HINGE 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037298 ASHOK KISAN HINGE BANK OF BARODA(606985)
30 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24280720230132982 28/07/2023 HINGE AJAY ASHOK 1809006WL020884 HINGE AJAY ASHOK 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037301 HINGE AJAY ASHOK BANK OF BARODA(606985)
31 PATHARDI MH-09-006-095-001/424
(SUSARE) 		1809006000NRG24280720230132997 28/07/2023 VISHNU SANTRAM WAWARE 1809006WL020889 VISHNU SANTRAM WAWARE 00045 BARB0PAGORI 1764 1764 Processed 13/09/2023 A255230037294 VISHNU SANTARAM WAVR BANK OF BARODA(606985)
32 PATHARDI MH-09-006-095-001/432
(SUSARE) 		1809006000NRG24280720230132984 28/07/2023 DADASAHEB RAMDAS KANTHALI 1809006WL020884 DADASAHEB RAMDAS KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 A255230037304 DADASAHEB KANTHALI BANK OF BARODA(606985)
SubTotal 61754 61754
33 PATHARDI MH-09-006-041-001/178
(DULECHANDGAON) 		1809006000NRG24280720230133220 28/07/2023 rahul 1809006WL020932 rahul 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A255230037321 Mr. RAHUL SHIVNATH BANGAR BANK OF MAHARASHTRA(607387)
34 PATHARDI MH-09-006-041-001/178
(DULECHANDGAON) 		1809006000NRG24280720230133219 28/07/2023 suresh 1809006WL020932 suresh 00051 MAHB0000138 1911 1911 Processed 13/09/2023 A255230037320 Mr. SURESH SHIVNATH BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
35 PATHARDI MH-09-006-048-001/107
(NIPANIJALGAON) 		1809006000NRG24280720230133312 28/07/2023 PRAVIN JANARDHAN RAKTATE 1809006WL020944 PRAVIN JANARDHAN RAKTATE 00089 CBIN0281934 1967 1967 Processed 13/09/2023 A255230037318 Mr. PRAVIN JANARDHAN RAKTATE CENTRAL BANK OF INDIA(607115)
36 PATHARDI MH-09-006-048-001/255
(NIPANIJALGAON) 		1809006000NRG24280720230133315 28/07/2023 RANJIT ASARAM NAKADE 1809006WL020944 RANJIT ASARAM NAKADE 00089 CBIN0281934 1953 1953 Processed 13/09/2023 A255230037306 RANJEET ASARAM NAKAD BANK OF BARODA(606985)
37 PATHARDI MH-09-006-048-001/44
(NIPANIJALGAON) 		1809006000NRG24280720230133329 28/07/2023 RAMNATH RAGHUNATH GITE 1809006WL020945 RAMNATH RAGHUNATH GITE 00089 CBIN0281934 2016 2016 Processed 13/09/2023 A255230037312 RAMNATH RAGHUNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARDI MH-09-006-076-001/185
(MOHRI) 		1809006000NRG24280720230133300 28/07/2023 Dwarakabai Sukhadev Bale 1809006WL020943 Dwarakabai Sukhadev Bale 00089 CBIN0281934 1452 1452 Processed 13/09/2023 A255230037311 Mrs. DWARKABAI SUKHDEV BALE BANK OF MAHARASHTRA(607387)
39 PATHARDI MH-09-006-076-001/204
(MOHRI) 		1809006000NRG24280720230133301 28/07/2023 SHIVRAM SAMBHAJI SAPTE 1809006WL020943 SHIVRAM SAMBHAJI SAPTE 00089 CBIN0281934 1452 1452 Processed 13/09/2023 A255230037307 Mr. SHIVRAM SAMBHAJI SAPTE BANK OF MAHARASHTRA(607387)
40 PATHARDI MH-09-006-076-001/246
(MOHRI) 		1809006000NRG24280720230133302 28/07/2023 KADARKHA UMRAV PATHAN 1809006WL020943 KADARKHA UMRAV PATHAN 00089 CBIN0281934 1440 1440 Processed 13/09/2023 A255230037310 Mr. KADAR UMRAO PATHAN BANK OF MAHARASHTRA(607387)
41 PATHARDI MH-09-006-076-001/35
(MOHRI) 		1809006000NRG24280720230133303 28/07/2023 Devichand Gavaji Narote 1809006WL020943 Devichand Gavaji Narote 00089 CBIN0281934 1440 1440 Processed 13/09/2023 A255230037327 Mr. DEVICHAND GAVAJI NAROTE CENTRAL BANK OF INDIA(607115)
SubTotal 11720 11720
42 PATHARDI MH-09-006-077-001/338
(MALEWADI) 		1809006000NRG24270720230131020 28/07/2023 BABAURAO DADABA BADE 1809006WL020589 BABAURAO DADABA BADE 00089 CBIN0282001 1785 1785 Processed 13/09/2023 A255230037331 Mr. BABURAO DADABA BADE CENTRAL BANK OF INDIA(607115)
43 PATHARDI MH-09-006-077-001/412
(MALEWADI) 		1809006000NRG24270720230131021 28/07/2023 KERABAI RAGHUNATH JAWARE 1809006WL020589 KERABAI RAGHUNATH JAWARE 00089 CBIN0282001 1785 1785 Processed 13/09/2023 A255230037319 Mrs. KERABAI RAGHUNATH JAWARE CENTRAL BANK OF INDIA(607115)
44 PATHARDI MH-09-006-077-001/46
(MALEWADI) 		1809006000NRG24270720230131023 28/07/2023 Bajirao Maruti Khedkar 1809006WL020589 Bajirao Maruti Khedkar 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037314 Mr. BAJIRAO MARUTI KHEDKAR CENTRAL BANK OF INDIA(607115)
45 PATHARDI MH-09-006-077-001/46
(MALEWADI) 		1809006000NRG24270720230131024 28/07/2023 Shantabi Bajirao Khedkar 1809006WL020589 Shantabi Bajirao Khedkar 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037328 Mrs. SHANTABAI BAJIRAO KHEDKAR CENTRAL BANK OF INDIA(607115)
46 PATHARDI MH-09-006-077-001/537
(MALEWADI) 		1809006000NRG24270720230131026 28/07/2023 Bajirao Hiri Kartane 1809006WL020589 Bajirao Hiri Kartane 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037308 Mr. BAJIRAO HARI KIRTANE CENTRAL BANK OF INDIA(607115)
47 PATHARDI MH-09-006-077-001/537
(MALEWADI) 		1809006000NRG24270720230131027 28/07/2023 Housabai Bajirao Katrane 1809006WL020589 Housabai Bajirao Katrane 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037309 Mrs. HOUSABAI BAJIRAO KIRTANE CENTRAL BANK OF INDIA(607115)
48 PATHARDI MH-09-006-077-001/560
(MALEWADI) 		1809006000NRG24270720230131029 28/07/2023 Pramila Sitaram Kirtane 1809006WL020589 Pramila Sitaram Kirtane 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037329 PRAMILA SITARAM KIRTANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARDI MH-09-006-077-001/560
(MALEWADI) 		1809006000NRG24270720230131028 28/07/2023 Sitaram Dadaba Kirtane 1809006WL020589 Sitaram Dadaba Kirtane 00089 CBIN0282001 1771 1771 Processed 13/09/2023 A255230037330 Mr. SITARAM DADABA KIRTANE CENTRAL BANK OF INDIA(607115)
SubTotal 14196 14196
50 PATHARDI MH-09-006-041-001/106
(DULECHANDGAON) 		1809006000NRG24280720230133217 28/07/2023 UDDHAV SAHEBRAO GARJE 1809006WL020932 UDDHAV SAHEBRAO GARJE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A255230037325 MR UDDHAV SAHEBRAO GARJE STATE BANK OF INDIA(508548)
51 PATHARDI MH-09-006-041-001/178
(DULECHANDGAON) 		1809006000NRG24280720230133221 28/07/2023 gitabai 1809006WL020932 gitabai 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A255230037316 MRS GITABAI KUNDLIK BANGAR STATE BANK OF INDIA(508548)
52 PATHARDI MH-09-006-041-001/351
(DULECHANDGAON) 		1809006000NRG24280720230133223 28/07/2023 RAJU MANSUR SHAIKH 1809006WL020932 RAJU MANSUR SHAIKH 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A255230037324 MR RAJU MANSUR SHAIKH STATE BANK OF INDIA(508548)
53 PATHARDI MH-09-006-041-001/351
(DULECHANDGAON) 		1809006000NRG24280720230133224 28/07/2023 RESHMA RAJU SHAIKH 1809006WL020932 RESHMA RAJU SHAIKH 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A255230037322 MRS RESHMA RAJU SHAIKH STATE BANK OF INDIA(508548)
54 PATHARDI MH-09-006-048-001/107
(NIPANIJALGAON) 		1809006000NRG24280720230133311 28/07/2023 KUSUM JANARDHAN RAKTATE 1809006WL020944 KUSUM JANARDHAN RAKTATE 00415 SBIN0001307 1953 1953 Processed 13/09/2023 A255230037326 MRS KUSUM JANARDHAN RAKTATE STATE BANK OF INDIA(508548)
55 PATHARDI MH-09-006-048-001/255
(NIPANIJALGAON) 		1809006000NRG24280720230133314 28/07/2023 asaram punaji nakade 1809006WL020944 asaram punaji nakade 00415 SBIN0001307 1953 1953 Processed 13/09/2023 A255230037313 MR ASARAM PUNAJI NAKADE STATE BANK OF INDIA(508548)
56 PATHARDI MH-09-006-048-001/325
(NIPANIJALGAON) 		1809006000NRG24280720230133336 28/07/2023 RAMESH KASHINATH KHEDKAR 1809006WL020946 RAMESH KASHINATH KHEDKAR 00415 SBIN0001307 2016 2016 Processed 13/09/2023 A255230037317 KHEDKAR RAMESH KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARDI MH-09-006-048-001/505
(NIPANIJALGAON) 		1809006000NRG24280720230133318 28/07/2023 JAGDISH JANARDHAN RAKTATE 1809006WL020944 JAGDISH JANARDHAN RAKTATE 00415 SBIN0001307 1953 1953 Processed 13/09/2023 A255230037315 RAKTATE JAGDISH JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 PATHARDI MH-09-006-077-001/646
(MALEWADI) 		1809006000NRG24270720230131033 28/07/2023 SHITAL AMOL BADE 1809006WL020589 SHITAL AMOL BADE 00415 SBIN0001307 1771 1771 Processed 13/09/2023 A255230037323 Mrs. SHITAL AMOL BADE CENTRAL BANK OF INDIA(607115)
SubTotal 17290 17290
Total 108782 108782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_280723APB_FTO_135200 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 61754
2 PATHARDI MH1809006999_280723APB_FTO_135200 Bank of Maharastra MAHB0000138 PATHARDI 3822
3 PATHARDI MH1809006999_280723APB_FTO_135200 Central Bank Of India CBIN0281934 PATHARDI 11720
4 PATHARDI MH1809006999_280723APB_FTO_135200 Central Bank Of India CBIN0282001 KHARWANDI KASAR 14196
5 PATHARDI MH1809006999_280723APB_FTO_135200 State Bank of India SBIN0001307 PATHARDI 17290

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