Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_230523FTO_36502
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-09-006-055-001/39
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025785 23/05/2023 Bhagwan Natha Darade 1809006WL004932 Bhagwan Natha Darade 00051 MAHB0000138 1911 1911 Processed 26/05/2023 N052302BC2A80 Bhagwan Natha Darade ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-055-001/146
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025804 23/05/2023 JIJABAI VISHANU SHIRASATH 1809006WL004934 JIJABAI VISHANU SHIRASATH 00051 MAHB0000966 1911 1911 Processed 26/05/2023 N052302BC2A84 JIJABAI VISHANU SHIRASATH ()
3 PATHARDI MH-09-006-055-001/274
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025784 23/05/2023 PRAYAGA RAGHUNATH SHIRSAT 1809006WL004932 PRAYAGA RAGHUNATH SHIRSAT 00051 MAHB0000966 1911 1911 Processed 26/05/2023 N052302BC2A7F PRAYAGA RAGHUNATH SHIRSAT ()
4 PATHARDI MH-09-006-055-001/395
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025811 23/05/2023 Ashok Murlidhar Shirsath 1809006WL004934 Ashok Murlidhar Shirsath 00051 MAHB0000966 1911 1911 Processed 26/05/2023 N052302BC2A86 Ashok Murlidhar Shirsath ()
5 PATHARDI MH-09-006-055-001/395
(PIMPALGAON TAPPA) 		1809006000NRG24230520230025812 23/05/2023 Bijubai Ashok Shirsath 1809006WL004934 Bijubai Ashok Shirsath 00051 MAHB0000966 1911 1911 Processed 26/05/2023 N052302BC2A85 Bijubai Ashok Shirsath ()
SubTotal 7644 7644
6 PATHARDI MH-09-006-077-001/135
(MALEWADI) 		1809006000NRG24230520230025538 23/05/2023 Maruti Piraji Khedkar 1809006WL004888 Maruti Piraji Khedkar 00089 CBIN0282001 1911 1911 Processed 26/05/2023 N052302BC2A82 Maruti Piraji Khedkar ()
7 PATHARDI MH-09-006-077-001/284
(MALEWADI) 		1809006000NRG24230520230025548 23/05/2023 SANJAY CHANDRABHAN DARADE 1809006WL004889 SANJAY CHANDRABHAN DARADE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 N052302BC2A7E SANJAY CHANDRABHAN DARADE ()
8 PATHARDI MH-09-006-077-001/296
(MALEWADI) 		1809006000NRG24230520230025554 23/05/2023 Khedkar Archana Pandurang 1809006WL004889 Khedkar Archana Pandurang 00089 CBIN0282001 1911 1911 Processed 26/05/2023 N052302BC2A83 Khedkar Archana Pandurang ()
9 PATHARDI MH-09-006-077-001/736
(MALEWADI) 		1809006000NRG24230520230025543 23/05/2023 ASHABAI BHASKAR JAVARE 1809006WL004888 ASHABAI BHASKAR JAVARE 00089 CBIN0282001 1911 1911 Processed 26/05/2023 N052302BC2A7D ASHABAI BHASKAR JAVARE ()
SubTotal 7644 7644
10 PATHARDI MH-09-006-014-001/39
(KAMATSHINGWE) 		1809006000NRG24230520230025397 23/05/2023 AMPAT AMBADAS KARALE 1809006WL004843 AMPAT AMBADAS KARALE 00177 IOBA0000695 1911 1911 Processed 26/05/2023 N052302BC2A81 AMPAT AMBADAS KARALE ()
SubTotal 1911 1911
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_230523FTO_36502 Bank of Maharastra MAHB0000138 PATHARDI 1911
2 PATHARDI MH1809006999_230523FTO_36502 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 7644
3 PATHARDI MH1809006999_230523FTO_36502 Central Bank Of India CBIN0282001 KHARWANDI KASAR 7644
4 PATHARDI MH1809006999_230523FTO_36502 Indian Overseas Bank IOBA0000695 MIRI 1911

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