Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_250823FTO_176043
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) 		1809006000NRG24250820230165708 25/08/2023 UDDHAV BAPU GHANWAT 1809006WL026596 UDDHAV BAPU GHANWAT 00045 BARB0PAGORI 1939 1939 Processed 15/09/2023 N082301F6A1F1 UDDHAV BAPU GHANWAT ()
2 PATHARDI MH-09-006-052-001/450-A
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165711 25/08/2023 ASIFA SHAIKH 1809006WL026596 ASIFA SHAIKH 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 N082301F6A1F4 ASIFA SHAIKH ()
3 PATHARDI MH-09-006-052-001/571
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165714 25/08/2023 AALISHAN SHEKH 1809006WL026596 AALISHAN SHEKH 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 N082301F6A1F3 AALISHAN SHEKH ()
4 PATHARDI MH-09-006-052-001/808
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165717 25/08/2023 EKBAL GABARU SHAIKH 1809006WL026596 EKBAL GABARU SHAIKH 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 N082301F6A1F2 EKBAL GABARU SHAIKH ()
5 PATHARDI MH-09-006-098-001/461
(SONOSHI) 		1809006000NRG24250820230165738 25/08/2023 SUNITA BABASAHEB SASANE 1809006WL026602 SUNITA BABASAHEB SASANE 00045 BARB0PAGORI 1911 1911 Processed 15/09/2023 N082301F6A1F5 SUNITA BABASAHEB SASANE ()
SubTotal 9625 9625
6 PATHARDI MH-09-006-029-001/178
(CHINCHPUR EJADE) 		1809006000NRG24250820230165501 25/08/2023 KISAN AASHRU DOLE 1809006WL026551 KISAN AASHRU DOLE 00051 MAHB0000138 1946 1946 Processed 15/09/2023 N082301F6A1FA KISAN AASHRU DOLE ()
7 PATHARDI MH-09-006-029-001/629
(CHINCHPUR EJADE) 		1809006000NRG24250820230165503 25/08/2023 KUNDALIK LAXMAN KHEDKAR 1809006WL026551 KUNDALIK LAXMAN KHEDKAR 00051 MAHB0000138 1946 1946 Processed 15/09/2023 N082301F6A1FC KUNDALIK LAXMAN KHEDKAR ()
8 PATHARDI MH-09-006-029-001/9
(CHINCHPUR EJADE) 		1809006000NRG24250820230165509 25/08/2023 PRAYAGABAI VASANT KHEDKAR 1809006WL026551 PRAYAGABAI VASANT KHEDKAR 00051 MAHB0000138 1946 1946 Processed 15/09/2023 N082301F6A1FB PRAYAGABAI VASANT KHEDKAR ()
SubTotal 5838 5838
9 PATHARDI MH-09-006-029-001/9
(CHINCHPUR EJADE) 		1809006000NRG24250820230165510 25/08/2023 mahadev khedkar 1809006WL026551 mahadev khedkar 00051 MAHB0000966 1946 1946 Processed 15/09/2023 N082301F6A202 mahadev khedkar ()
SubTotal 1946 1946
10 PATHARDI MH-09-006-017-001/106
(KOUDGAON) 		1809006000NRG24250820230165911 25/08/2023 Bhagwan Bhausaheb Athare 1809006WL026628 Bhagwan Bhausaheb Athare 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301F6A1F8 Bhagwan Bhausaheb Athare ()
11 PATHARDI MH-09-006-017-001/160
(KOUDGAON) 		1809006000NRG24250820230165913 25/08/2023 SUNIL NABAJI MALI 1809006WL026628 SUNIL NABAJI MALI 00078 CNRB0015101 1365 1365 Processed 15/09/2023 N082301F6A203 SUNIL NABAJI MALI ()
12 PATHARDI MH-09-006-017-001/541
(KOUDGAON) 		1809006000NRG24250820230165919 25/08/2023 ARUN BHAGVAN BARDE 1809006WL026628 ARUN BHAGVAN BARDE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301F6A205 ARUN BHAGVAN BARDE ()
13 PATHARDI MH-09-006-017-001/56
(KOUDGAON) 		1809006000NRG24250820230165920 25/08/2023 RADHAKISAN TULSIRAM BARDE 1809006WL026628 RADHAKISAN TULSIRAM BARDE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301F6A1F9 RADHAKISAN TULSIRAM BARDE ()
14 PATHARDI MH-09-006-017-001/57
(KOUDGAON) 		1809006000NRG24250820230165921 25/08/2023 BHASKAR TULSIRAM BARDE 1809006WL026628 BHASKAR TULSIRAM BARDE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301F6A204 BHASKAR TULSIRAM BARDE ()
SubTotal 9009 9009
15 PATHARDI MH-09-006-086-001/68
(WALUANJ) 		1809006000NRG24250820230165747 25/08/2023 Lata Shivaji Shelke 1809006WL026605 Lata Shivaji Shelke 00089 CBIN0281934 819 819 Processed 15/09/2023 N082301F6A1F6 Lata Shivaji Shelke ()
16 PATHARDI MH-09-006-086-001/69
(WALUANJ) 		1809006000NRG24250820230165748 25/08/2023 BABASAHEB SHRIRANG SHELKE 1809006WL026605 BABASAHEB SHRIRANG SHELKE 00089 CBIN0281934 1911 1911 Processed 15/09/2023 N082301F6A1F7 BABASAHEB SHRIRANG SHELKE ()
SubTotal 2730 2730
17 PATHARDI MH-09-006-086-001/69
(WALUANJ) 		1809006000NRG24250820230165749 25/08/2023 VAISHALI BABASAHEB SHELKE 1809006WL026605 VAISHALI BABASAHEB SHELKE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 N082301F6A200 MRS VAISHALI BABASAHEB SHELKE ()
18 PATHARDI MH-09-006-086-001/89
(WALUANJ) 		1809006000NRG24250820230165750 25/08/2023 MACCHINDRA MAHADEO SHELKE 1809006WL026605 MACCHINDRA MAHADEO SHELKE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 N082301F6A201 MR MACCHINDRA MAHADEO SHELKE ()
19 PATHARDI MH-09-006-108-001/237
(KELWANDI) 		1809006000NRG24250820230165745 25/08/2023 GAHININATH LAXMAN SALVE 1809006WL026604 GAHININATH LAXMAN SALVE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 N082301F6A1FE MR GAHININATH LAXMAN SALVE ()
20 PATHARDI MH-09-006-108-001/237
(KELWANDI) 		1809006000NRG24250820230165743 25/08/2023 LAXMAN KACHRU SALVE 1809006WL026604 LAXMAN KACHRU SALVE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 N082301F6A1FD MR LAXMAN KACHRU SALVE ()
21 PATHARDI MH-09-006-108-001/237
(KELWANDI) 		1809006000NRG24250820230165744 25/08/2023 MEERA LAXMAN SALVE 1809006WL026604 MEERA LAXMAN SALVE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 N082301F6A1FF MRS MEERA LAXMAN SALVE ()
SubTotal 9555 9555
Total 38703 38703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_250823FTO_176043 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 9625
2 PATHARDI MH1809006999_250823FTO_176043 Bank of Maharastra MAHB0000138 PATHARDI 5838
3 PATHARDI MH1809006999_250823FTO_176043 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1946
4 PATHARDI MH1809006999_250823FTO_176043 Canara Bank CNRB0015101 Karanji 9009
5 PATHARDI MH1809006999_250823FTO_176043 Central Bank Of India CBIN0281934 PATHARDI 2730
6 PATHARDI MH1809006999_250823FTO_176043 State Bank of India SBIN0001307 PATHARDI 9555

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