Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_260723APB_FTO_131126
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-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128133 26/07/2023 AFSANA SIKANDAR SHAIKH 1809006WL020185 AFSANA SIKANDAR SHAIKH 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058655 AFSANA SIKANDAR SHAIKH BANK OF BARODA(606985)
2 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128132 26/07/2023 SIKANDAR SHAIKHLAL SHAIKH 1809006WL020185 SIKANDAR SHAIKHLAL SHAIKH 00045 BARB0PAGORI 1778 1778 Processed 29/07/2023 A210230058657 SIKANDAR SHAIKHLAL SHAIKH BANK OF BARODA(606985)
3 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128135 26/07/2023 Anusaya Shahadev Nagare 1809006WL020185 Anusaya Shahadev Nagare 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058659 NAGARE ANUSAYA SHAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128136 26/07/2023 ROHINI SHAHADEV NAGARE 1809006WL020185 ROHINI SHAHADEV NAGARE 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058656 Miss. ROHINI SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
5 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128139 26/07/2023 GORAKH DARADE 1809006WL020185 GORAKH DARADE 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058660 Gorakh Darade BANK OF BARODA(606985)
6 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128138 26/07/2023 SHARDA GORAKH DARADE 1809006WL020185 SHARDA GORAKH DARADE 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058658 SHARDA GORAKSH DARDE BANK OF BARODA(606985)
7 PATHARDI MH-09-006-052-001/835
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128141 26/07/2023 JYOTI NAVNATH SOLAT 1809006WL020185 JYOTI NAVNATH SOLAT 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058661 JYOTI NAVNATH SOLAT BANK OF BARODA(606985)
8 PATHARDI MH-09-006-052-001/95
(PAGORIPIMPALGANO) 		1809006000NRG24260720230128142 26/07/2023 SHAHADEV EKNATH DARADE 1809006WL020185 SHAHADEV EKNATH DARADE 00045 BARB0PAGORI 1764 1764 Processed 29/07/2023 A210230058654 SHAHADEO EKNATH DARADE BANK OF BARODA(606985)
SubTotal 14126 14126
9 PATHARDI MH-09-006-085-001/108
(WADGAON) 		1809006000NRG24250720230126542 26/07/2023 Mohan bajirav wagh 1809006WL019967 Mohan bajirav wagh 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058672 MR MOHAN BAJIRAO WAGH STATE BANK OF INDIA(508548)
10 PATHARDI MH-09-006-085-001/179
(WADGAON) 		1809006000NRG24250720230126544 26/07/2023 LATA RAMNATH BARDE 1809006WL019967 LATA RAMNATH BARDE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058677 Mr. LATA RAMNATH BARDE BANK OF MAHARASHTRA(607387)
11 PATHARDI MH-09-006-085-001/190
(WADGAON) 		1809006000NRG24250720230126545 26/07/2023 EKNATH PANDHARINAH GARAD 1809006WL019967 EKNATH PANDHARINAH GARAD 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058670 Mr. EKNATH PANDHARINATH GARAD BANK OF MAHARASHTRA(607387)
12 PATHARDI MH-09-006-085-001/199
(WADGAON) 		1809006000NRG24250720230126525 26/07/2023 RAMNATH LAXMAN DHAKANE 1809006WL019966 RAMNATH LAXMAN DHAKANE 00051 MAHB0000966 819 819 Processed 29/07/2023 A210230058681 Mr. Dhakane Ramnath Laxman MAHARASHTRA GRAMIN BANK(607000)
13 PATHARDI MH-09-006-085-001/202
(WADGAON) 		1809006000NRG24250720230126527 26/07/2023 NAVNATH SHAMRAO BADE 1809006WL019966 NAVNATH SHAMRAO BADE 00051 MAHB0000966 819 819 Processed 29/07/2023 A210230058679 Mr. NAVNATH SHAMRAO BADE BANK OF MAHARASHTRA(607387)
14 PATHARDI MH-09-006-085-001/202
(WADGAON) 		1809006000NRG24250720230126526 26/07/2023 PARUBAI SHAMRAO BADE 1809006WL019966 PARUBAI SHAMRAO BADE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058662 PARUBAI SHAMRAO BADE BANK OF MAHARASHTRA(607387)
15 PATHARDI MH-09-006-085-001/204
(WADGAON) 		1809006000NRG24250720230126546 26/07/2023 AJINATH DADA PANDAGALE 1809006WL019967 AJINATH DADA PANDAGALE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058664 Mr. AJINATH DADA PANDAGALE BANK OF MAHARASHTRA(607387)
16 PATHARDI MH-09-006-085-001/21
(WADGAON) 		1809006000NRG24250720230126528 26/07/2023 Dnyaneshwar sudhakar nagargoje 1809006WL019966 Dnyaneshwar sudhakar nagargoje 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058680 Master DNANESHWAR SUDHAKAR NAGORJOJE BANK OF MAHARASHTRA(607387)
17 PATHARDI MH-09-006-085-001/231
(WADGAON) 		1809006000NRG24250720230126547 26/07/2023 AJINATH BHAGWAN BADE 1809006WL019967 AJINATH BHAGWAN BADE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058666 Mr. AJINATH BHAGWAN BADE BANK OF MAHARASHTRA(607387)
18 PATHARDI MH-09-006-085-001/240
(WADGAON) 		1809006000NRG24250720230126548 26/07/2023 ABASAHEB KUNDLIK SHINDE 1809006WL019967 ABASAHEB KUNDLIK SHINDE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058663 Mr. ABASAHEB KUNDLIK SHINDE BANK OF MAHARASHTRA(607387)
19 PATHARDI MH-09-006-085-001/273
(WADGAON) 		1809006000NRG24250720230126549 26/07/2023 BABASAHEB DASHRATH PANDAGALE 1809006WL019967 BABASAHEB DASHRATH PANDAGALE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058686 Mr. BABASAHEB DASHRATH PANDAGALE BANK OF MAHARASHTRA(607387)
20 PATHARDI MH-09-006-085-001/315
(WADGAON) 		1809006000NRG24250720230126551 26/07/2023 Vaishali Veybhv Pakhare 1809006WL019967 Vaishali Veybhv Pakhare 00051 MAHB0000966 1400 1400 Processed 29/07/2023 A210230058665 Mrs. VAISHALI VAIBHAV PANGARE BANK OF MAHARASHTRA(607387)
21 PATHARDI MH-09-006-085-001/39
(WADGAON) 		1809006000NRG24250720230126552 26/07/2023 RAMKISAN SURBHAN GARAD 1809006WL019967 RAMKISAN SURBHAN GARAD 00051 MAHB0000966 1400 1400 Processed 29/07/2023 A210230058675 Mr. RAMKISAN SURYBHAN GARAD BANK OF MAHARASHTRA(607387)
22 PATHARDI MH-09-006-085-001/39
(WADGAON) 		1809006000NRG24250720230126553 26/07/2023 RUKHAMINI RAMKISAN GGARD 1809006WL019967 RUKHAMINI RAMKISAN GGARD 00051 MAHB0000966 1400 1400 Processed 29/07/2023 A210230058676 Mrs. RUKHMINI RAMKISAN GARAD BANK OF MAHARASHTRA(607387)
23 PATHARDI MH-09-006-085-001/407
(WADGAON) 		1809006000NRG24250720230126554 26/07/2023 Sudam Vitthal Satapute 1809006WL019967 Sudam Vitthal Satapute 00051 MAHB0000966 1400 1400 Processed 29/07/2023 A210230058673 Mr. SUDAM VITTHAL SATPUTE BANK OF MAHARASHTRA(607387)
24 PATHARDI MH-09-006-085-001/414
(WADGAON) 		1809006000NRG24250720230126555 26/07/2023 Chandrakala Shirikant Karad 1809006WL019967 Chandrakala Shirikant Karad 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058674 Mrs. CHANDRAKALA SHRIKANT KARAD BANK OF MAHARASHTRA(607387)
25 PATHARDI MH-09-006-085-001/439
(WADGAON) 		1809006000NRG24250720230126529 26/07/2023 Kavita Vithal Nagargoje 1809006WL019966 Kavita Vithal Nagargoje 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058682 Mrs. KAVITA VITTHAL NAGARGUJE BANK OF MAHARASHTRA(607387)
26 PATHARDI MH-09-006-085-001/575
(WADGAON) 		1809006000NRG24250720230126532 26/07/2023 BALASAHEB BABASAHEB BADE 1809006WL019966 BALASAHEB BABASAHEB BADE 00051 MAHB0000966 1638 1638 Processed 29/07/2023 A210230058678 Mr. BALASAHEB BABASAHEB BADE BANK OF MAHARASHTRA(607387)
27 PATHARDI MH-09-006-085-001/575
(WADGAON) 		1809006000NRG24250720230126533 26/07/2023 KUSUM BALASAHEB BADE 1809006WL019966 KUSUM BALASAHEB BADE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058687 Mrs. KUSUM BALASAHEB BADE BANK OF MAHARASHTRA(607387)
28 PATHARDI MH-09-006-085-001/587
(WADGAON) 		1809006000NRG24250720230126534 26/07/2023 puja bade 1809006WL019966 puja bade 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058690 MRS PUJA BHARAT NAGARGOJE STATE BANK OF INDIA(508548)
29 PATHARDI MH-09-006-085-001/69
(WADGAON) 		1809006000NRG24250720230126557 26/07/2023 INDUBAI SARJERAO KAPASE 1809006WL019967 INDUBAI SARJERAO KAPASE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058683 Mrs. INDUBAI SARJERAV KAPASE BANK OF MAHARASHTRA(607387)
30 PATHARDI MH-09-006-085-001/70
(WADGAON) 		1809006000NRG24250720230126559 26/07/2023 Ashabai Subhash Kapase 1809006WL019967 Ashabai Subhash Kapase 00051 MAHB0000966 1911 1911 Rejected 29/07/2023 A210230058685 Invalid account type (NRE/PPF/CC/Loan/FD)
31 PATHARDI MH-09-006-085-001/70
(WADGAON) 		1809006000NRG24250720230126558 26/07/2023 Subhas Sarjerao Kapase 1809006WL019967 Subhas Sarjerao Kapase 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058684 Mr. SUBHAS SARJERAV KAPASE BANK OF MAHARASHTRA(607387)
32 PATHARDI MH-09-006-085-001/98
(WADGAON) 		1809006000NRG24250720230126560 26/07/2023 VIMAL VILAS SONAVANE 1809006WL019967 VIMAL VILAS SONAVANE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058667 Vimal Vilas Sonwane BANK OF BARODA(606985)
33 PATHARDI MH-09-006-085-002/15
(WADGAON) 		1809006000NRG24250720230126536 26/07/2023 SUREKHA NAMDEV DHKANE 1809006WL019966 SUREKHA NAMDEV DHKANE 00051 MAHB0000966 819 819 Processed 29/07/2023 A210230058671 Mrs. Surekha Namdev Dhakane MAHARASHTRA GRAMIN BANK(607000)
34 PATHARDI MH-09-006-085-002/16
(WADGAON) 		1809006000NRG24250720230126537 26/07/2023 MATARDEV BAPURAO DHAKANE 1809006WL019966 MATARDEV BAPURAO DHAKANE 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058669 Mr. MHATARDEV BAPURAO DHAKANE BANK OF MAHARASHTRA(607387)
35 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24250720230126538 26/07/2023 Rajendra navnath gite 1809006WL019966 Rajendra navnath gite 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058668 Mr. GITE RAJENDRA NAVNATH BANK OF MAHARASHTRA(607387)
36 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24250720230126540 26/07/2023 Rukhamini Shivaji gite 1809006WL019966 Rukhamini Shivaji gite 00051 MAHB0000966 819 819 Processed 29/07/2023 A210230058688 Mrs. RUKHMINI SHIVAJI GITE BANK OF MAHARASHTRA(607387)
37 PATHARDI MH-09-006-085-002/73
(WADGAON) 		1809006000NRG24250720230126539 26/07/2023 Shivaji Rajendra gite 1809006WL019966 Shivaji Rajendra gite 00051 MAHB0000966 1911 1911 Processed 29/07/2023 A210230058689 Mrs. SHIVAJI RAJENDRA GITE BANK OF MAHARASHTRA(607387)
SubTotal 48734 48734
38 PATHARDI MH-09-006-063-001/312
(MADHI) 		1809006000NRG24260720230128126 26/07/2023 DILIP BALU MARKAD 1809006WL020184 DILIP BALU MARKAD 1143 MAHG0005404 552 552 Processed 29/07/2023 A210230058692 Mr. DILIP BALU MARKAD MAHARASHTRA GRAMIN BANK(607000)
39 PATHARDI MH-09-006-063-001/361
(MADHI) 		1809006000NRG24260720230128127 26/07/2023 MADHUKAR NANA MARKAD 1809006WL020184 MADHUKAR NANA MARKAD 1143 MAHG0005404 552 552 Processed 29/07/2023 A210230058691 Mr. MADHUKAR NANA MARKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
Total 63964 63964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_260723APB_FTO_131126 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 14126
2 PATHARDI MH1809006999_260723APB_FTO_131126 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 48734
3 PATHARDI MH1809006999_260723APB_FTO_131126 Maharashtra Gramin Bank MAHG0005404 MADHI 1104

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