Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_310523APB_FTO_47602
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-09-006-011-001/242
(KARANJI) 		1809006000NRG24300520230034728 31/05/2023 AROLE DEEPAK KONDIBA 1809006WL006379 AROLE DEEPAK KONDIBA 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041888 DIPAK KONDIRAM AROLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARDI MH-09-006-011-001/271
(KARANJI) 		1809006000NRG24300520230034729 31/05/2023 SANJAY PANDHARINATH AKOLKAR 1809006WL006379 SANJAY PANDHARINATH AKOLKAR 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041887 AKOLKAR SANJAY PANDHRINATH CANARA BANK(508532)
3 PATHARDI MH-09-006-011-001/271
(KARANJI) 		1809006000NRG24300520230034730 31/05/2023 VIMAL AKOLKAR 1809006WL006379 VIMAL AKOLKAR 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041870 AKOLKAR VIMAL SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PATHARDI MH-09-006-011-001/32
(KARANJI) 		1809006000NRG24300520230034733 31/05/2023 SUNITA GANESH SHINDE 1809006WL006379 SUNITA GANESH SHINDE 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041891 SUNITA GANESH SHINDE CANARA BANK(508532)
5 PATHARDI MH-09-006-011-001/808
(KARANJI) 		1809006000NRG24300520230034737 31/05/2023 ANITA SAMBHAJI PAWAR 1809006WL006379 ANITA SAMBHAJI PAWAR 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041889 MRS ANITA SAMBHJI PAWAR STATE BANK OF INDIA(508548)
6 PATHARDI MH-09-006-011-001/851
(KARANJI) 		1809006000NRG24300520230034739 31/05/2023 SARA SANJAY KSHETRE 1809006WL006379 SARA SANJAY KSHETRE 00078 CNRB0015101 819 819 Processed 03/06/2023 A153230041871 MR SANJAY VITTHAL KSHETRE STATE BANK OF INDIA(508548)
7 PATHARDI MH-09-006-084-001/204
(VAIJUBABHLGAON) 		1809006000NRG24240520230027860 31/05/2023 Dagdu Madhukar Thokal 1809006WL005300 Dagdu Madhukar Thokal 00078 CNRB0015101 819 819 Processed 03/06/2023 A153230041890 DAGADU MADHUKAR THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARDI MH-09-006-084-001/204
(VAIJUBABHLGAON) 		1809006000NRG24240520230027858 31/05/2023 Madhukar Shantwan Thokal 1809006WL005300 Madhukar Shantwan Thokal 00078 CNRB0015101 1911 1911 Processed 03/06/2023 A153230041892 MADHUKAR SHANTAVAN THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
9 PATHARDI MH-09-006-037-001/1163
(TISGAON) 		1809006000NRG24300520230034709 31/05/2023 BHAIYASAHEB ANNASAHEB DESHMUKH 1809006WL006376 BHAIYASAHEB ANNASAHEB DESHMUKH 00089 CBIN0281735 819 819 Processed 03/06/2023 A153230041876 Mr. BHAIYYASAHEB ANNASAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
10 PATHARDI MH-09-006-037-001/1248
(TISGAON) 		1809006000NRG24300520230034710 31/05/2023 MANOJ RAVSAHEB SASANE 1809006WL006376 MANOJ RAVSAHEB SASANE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041886 MANOJ RAVSAHEB SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARDI MH-09-006-037-001/292
(TISGAON) 		1809006000NRG24300520230034715 31/05/2023 KHANDU SHANKAR AUTADE 1809006WL006376 KHANDU SHANKAR AUTADE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041898 Mr. KHANDU SHANKAR AUTADE CENTRAL BANK OF INDIA(607115)
12 PATHARDI MH-09-006-037-001/294
(TISGAON) 		1809006000NRG24300520230034716 31/05/2023 RAMESH KHANDU AUTADE 1809006WL006376 RAMESH KHANDU AUTADE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041873 MR RAMESH KHANDU AUTADE STATE BANK OF INDIA(508548)
13 PATHARDI MH-09-006-037-001/294
(TISGAON) 		1809006000NRG24300520230034717 31/05/2023 SAVITA RAMESH AUTADE 1809006WL006376 SAVITA RAMESH AUTADE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041884 Mr. RAMESH KHANDU AUTADE CENTRAL BANK OF INDIA(607115)
14 PATHARDI MH-09-006-037-001/434
(TISGAON) 		1809006000NRG24300520230034718 31/05/2023 YAKOB PANDU SASANE 1809006WL006376 YAKOB PANDU SASANE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041899 MRS DWARKA YAKOBA SASANE STATE BANK OF INDIA(508548)
15 PATHARDI MH-09-006-037-001/626
(TISGAON) 		1809006000NRG24300520230034720 31/05/2023 PRAVIN VITTHAL GIRI 1809006WL006376 PRAVIN VITTHAL GIRI 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041895 Mr. PRAVIN VITTHAL GIRI CENTRAL BANK OF INDIA(607115)
16 PATHARDI MH-09-006-037-001/707
(TISGAON) 		1809006000NRG24300520230034722 31/05/2023 RAJENDRA MARUTI JAVANE 1809006WL006376 RAJENDRA MARUTI JAVANE 00089 CBIN0281735 1911 1911 Processed 03/06/2023 A153230041875 Mr. RAJENDRA MARUTI JAVANE CENTRAL BANK OF INDIA(607115)
SubTotal 14196 14196
17 PATHARDI MH-09-006-076-001/18
(MOHRI) 		1809006000NRG24300520230034910 31/05/2023 Baban Gangadhar Sarode 1809006WL006440 Baban Gangadhar Sarode 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041874 Mr. BABAN GANGADHAR SARODE CENTRAL BANK OF INDIA(607115)
18 PATHARDI MH-09-006-076-001/191
(MOHRI) 		1809006000NRG24300520230034912 31/05/2023 Ashok Nagnath Rajguru 1809006WL006440 Ashok Nagnath Rajguru 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041900 Mr. ASHOK NAGANATH RAJGURU CENTRAL BANK OF INDIA(607115)
19 PATHARDI MH-09-006-076-001/261
(MOHRI) 		1809006000NRG24300520230034914 31/05/2023 LATABAI ZUMBAR KHATKE 1809006WL006440 LATABAI ZUMBAR KHATKE 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041883 LATABAI ZUMBAR KHATKE FINCARE SMALL FINANCE BANK LTD(608304)
20 PATHARDI MH-09-006-076-001/269
(MOHRI) 		1809006000NRG24300520230034916 31/05/2023 GOVARDHAN EKNATH NAROTE 1809006WL006440 GOVARDHAN EKNATH NAROTE 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041894 Mr. GOVARDHAN EKNATH NAROTE CENTRAL BANK OF INDIA(607115)
21 PATHARDI MH-09-006-076-001/269
(MOHRI) 		1809006000NRG24300520230034915 31/05/2023 Narote kantabai eknath 1809006WL006440 Narote kantabai eknath 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041897 Mrs. KANTABAI EKNATH NAROTE CENTRAL BANK OF INDIA(607115)
22 PATHARDI MH-09-006-076-001/554
(MOHRI) 		1809006000NRG24300520230034918 31/05/2023 ASHABAI SHAHADEV SHENDAGE 1809006WL006440 ASHABAI SHAHADEV SHENDAGE 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041879 Mrs. ASHABAI SHAHADEV SHENDGE CENTRAL BANK OF INDIA(607115)
23 PATHARDI MH-09-006-076-001/554
(MOHRI) 		1809006000NRG24300520230034917 31/05/2023 SAHADEV BABURAO SHENDAGE 1809006WL006440 SAHADEV BABURAO SHENDAGE 00089 CBIN0281934 1911 1911 Processed 03/06/2023 A153230041872 Mr. SAHADEV BABURAO SHENDGE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
24 PATHARDI MH-09-006-076-001/261
(MOHRI) 		1809006000NRG24300520230034913 31/05/2023 ZUMBAR DEVRAO KHATKE 1809006WL006440 ZUMBAR DEVRAO KHATKE 00415 SBIN0001307 1911 1911 Processed 03/06/2023 A153230041878 MR ZUMBAR DEORAO KHATKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 PATHARDI MH-09-006-032-001/257
(JAWKHEDE KHALSA) 		1809006000NRG24310520230037993 31/05/2023 Vikas Balasaheb Talekar 1809006WL007041 Vikas Balasaheb Talekar 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041893 VIKAS BALASAHEB TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHARDI MH-09-006-032-001/293
(JAWKHEDE KHALSA) 		1809006000NRG24310520230037994 31/05/2023 JAMIR SHANUR SHAIKH 1809006WL007041 JAMIR SHANUR SHAIKH 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041882 MR JAMIR SHANUR SHAIKH STATE BANK OF INDIA(508548)
27 PATHARDI MH-09-006-032-001/685
(JAWKHEDE KHALSA) 		1809006000NRG24310520230037995 31/05/2023 MOJEEM HAMEED SHEKH 1809006WL007041 MOJEEM HAMEED SHEKH 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041896 SHRI MOJEEM HAMEED SHEKH STATE BANK OF INDIA(508548)
28 PATHARDI MH-09-006-032-001/720
(JAWKHEDE KHALSA) 		1809006000NRG24310520230037996 31/05/2023 Mandabai Machhindra Andhale 1809006WL007041 Mandabai Machhindra Andhale 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041885 MISS MANDATAI MACHHINDRA ANDHALE STATE BANK OF INDIA(508548)
29 PATHARDI MH-09-006-037-001/203
(TISGAON) 		1809006000NRG24300520230034713 31/05/2023 ANIL SURESH SASANE 1809006WL006376 ANIL SURESH SASANE 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041880 MR ANIL SURESH SASANE STATE BANK OF INDIA(508548)
30 PATHARDI MH-09-006-037-001/203
(TISGAON) 		1809006000NRG24300520230034714 31/05/2023 SUNIL SURESH SASANE 1809006WL006376 SUNIL SURESH SASANE 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041881 MR SUNIL SURESH SASANE STATE BANK OF INDIA(508548)
31 PATHARDI MH-09-006-037-001/203
(TISGAON) 		1809006000NRG24300520230034711 31/05/2023 SURESH BANDU SASANE 1809006WL006376 SURESH BANDU SASANE 00415 SBIN0008010 1911 1911 Processed 03/06/2023 A153230041877 MR SURESH BANDU SASANE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_310523APB_FTO_47602 Canara Bank CNRB0015101 Karanji 13104
2 PATHARDI MH1809006999_310523APB_FTO_47602 Central Bank Of India CBIN0281735 TISGAON 14196
3 PATHARDI MH1809006999_310523APB_FTO_47602 Central Bank Of India CBIN0281934 PATHARDI 13377
4 PATHARDI MH1809006999_310523APB_FTO_47602 State Bank of India SBIN0001307 PATHARDI 1911
5 PATHARDI MH1809006999_310523APB_FTO_47602 State Bank of India SBIN0008010 KASAR PIMPALGAON 13377

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