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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:34:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_250823APB_FTO_176050
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-09-006-050-001/245
(PADLI) 		1809006000NRG24250820230165732 25/08/2023 SANDIP MACHINDRA KAMBALE 1809006WL026601 SANDIP MACHINDRA KAMBALE 00045 BARB0AHMEDN 1911 1911 Processed 15/09/2023 A258230152861 SANDIP MACHINDRA KAM BANK OF BARODA(606985)
SubTotal 1911 1911
2 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165710 25/08/2023 AFSANA SIKANDAR SHAIKH 1809006WL026596 AFSANA SIKANDAR SHAIKH 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 A258230152811 AFSANA SIKANDAR SHAI BANK OF BARODA(606985)
3 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165709 25/08/2023 SIKANDAR SHAIKHLAL SHAIKH 1809006WL026596 SIKANDAR SHAIKHLAL SHAIKH 00045 BARB0PAGORI 1939 1939 Processed 15/09/2023 A258230152813 SIKANDAR SHAIKHLAL S BANK OF BARODA(606985)
4 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165712 25/08/2023 Anusaya Shahadev Nagare 1809006WL026596 Anusaya Shahadev Nagare 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 A258230152815 NAGARE ANUSAYA SHAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165713 25/08/2023 ROHINI SHAHADEV NAGARE 1809006WL026596 ROHINI SHAHADEV NAGARE 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 A258230152812 Miss. ROHINI SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
6 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165716 25/08/2023 GORAKH DARADE 1809006WL026596 GORAKH DARADE 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 A258230152818 GORAKH DARADE BANK OF BARODA(606985)
7 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24250820230165715 25/08/2023 SHARDA GORAKH DARADE 1809006WL026596 SHARDA GORAKH DARADE 00045 BARB0PAGORI 1925 1925 Processed 15/09/2023 A258230152814 SHARDA GORAKSH DARDE BANK OF BARODA(606985)
8 PATHARDI MH-09-006-098-001/147
(SONOSHI) 		1809006000NRG24250820230165696 25/08/2023 ASHOK VILAS DAUND 1809006WL026594 ASHOK VILAS DAUND 00045 BARB0PAGORI 1734 1734 Processed 15/09/2023 A258230152859 ASHOK VILAS DAUND HDFC BANK LTD(607152)
9 PATHARDI MH-09-006-098-001/147
(SONOSHI) 		1809006000NRG24250820230165697 25/08/2023 MANISHA ASHOK DAUND 1809006WL026594 MANISHA ASHOK DAUND 00045 BARB0PAGORI 1722 1722 Processed 15/09/2023 A258230152817 DAUND MANISHA ASHOK BANK OF BARODA(606985)
10 PATHARDI MH-09-006-098-001/213
(SONOSHI) 		1809006000NRG24250820230165735 25/08/2023 SUDHAKAR NATHA SASANE 1809006WL026602 SUDHAKAR NATHA SASANE 00045 BARB0PAGORI 1911 1911 Processed 15/09/2023 A258230152819 SUDHAKAR SASANE BANK OF BARODA(606985)
11 PATHARDI MH-09-006-098-001/268
(SONOSHI) 		1809006000NRG24250820230165699 25/08/2023 DNYANDEV MARUTI AGHAVANE 1809006WL026594 DNYANDEV MARUTI AGHAVANE 00045 BARB0PAGORI 1722 1722 Processed 15/09/2023 A258230152816 DNYANDEV MARUTI AGHA BANK OF BARODA(606985)
12 PATHARDI MH-09-006-098-001/386
(SONOSHI) 		1809006000NRG24250820230165701 25/08/2023 DADASAHEB DOUND 1809006WL026594 DADASAHEB DOUND 00045 BARB0PAGORI 1722 1722 Processed 15/09/2023 A258230152820 SHRI DADASAHEB NAVNATH DAUND STATE BANK OF INDIA(508548)
13 PATHARDI MH-09-006-098-001/461
(SONOSHI) 		1809006000NRG24250820230165737 25/08/2023 SHALAN DADASAHEB SHELAKE 1809006WL026602 SHALAN DADASAHEB SHELAKE 00045 BARB0PAGORI 1911 1911 Processed 15/09/2023 A258230152858 SHALAN SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARDI MH-09-006-098-001/86
(SONOSHI) 		1809006000NRG24250820230165703 25/08/2023 AMBIKA GOKUL DAUND 1809006WL026594 AMBIKA GOKUL DAUND 00045 BARB0PAGORI 1722 1722 Processed 15/09/2023 A258230152856 AMBIKA DAUND BANK OF BARODA(606985)
15 PATHARDI MH-09-006-098-001/86
(SONOSHI) 		1809006000NRG24250820230165702 25/08/2023 GOKUL SUKHDEV DAUND 1809006WL026594 GOKUL SUKHDEV DAUND 00045 BARB0PAGORI 1722 1722 Processed 15/09/2023 A258230152857 GOKUL SUKHDEV DAUND BANK OF BARODA(606985)
SubTotal 25730 25730
16 PATHARDI MH-09-006-029-001/10
(CHINCHPUR EJADE) 		1809006000NRG24250820230165497 25/08/2023 Balasaheb Vasant Khedkar 1809006WL026551 Balasaheb Vasant Khedkar 00051 MAHB0000138 1960 1960 Processed 15/09/2023 A258230152843 Mr. BABASAHEB VASANTRAO KHEDKAR BANK OF MAHARASHTRA(607387)
17 PATHARDI MH-09-006-029-001/113
(CHINCHPUR EJADE) 		1809006000NRG24250820230165499 25/08/2023 Bhanudas Ashru Dole 1809006WL026551 Bhanudas Ashru Dole 00051 MAHB0000138 1946 1946 Processed 15/09/2023 A258230152844 MR BHANUDAS ASHRUBA DOLE STATE BANK OF INDIA(508548)
18 PATHARDI MH-09-006-029-001/113
(CHINCHPUR EJADE) 		1809006000NRG24250820230165500 25/08/2023 somnath dole 1809006WL026551 somnath dole 00051 MAHB0000138 1946 1946 Processed 15/09/2023 A258230152846 MR SOMNATH BHANUDAS DHAWALE STATE BANK OF INDIA(508548)
19 PATHARDI MH-09-006-029-001/452
(CHINCHPUR EJADE) 		1809006000NRG24250820230165502 25/08/2023 NAVNATH NAMDEV GHODAKE 1809006WL026551 NAVNATH NAMDEV GHODAKE 00051 MAHB0000138 1946 1946 Processed 15/09/2023 A258230152845 GADAKH NAVANATH NAMADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7798 7798
20 PATHARDI MH-09-006-029-001/79
(CHINCHPUR EJADE) 		1809006000NRG24250820230165505 25/08/2023 Nilesh khedkar 1809006WL026551 Nilesh khedkar 00051 MAHB0000966 1946 1946 Processed 15/09/2023 A258230152847 NILESH SHESHRAO KHEDKAR HDFC BANK LTD(607152)
21 PATHARDI MH-09-006-029-001/79
(CHINCHPUR EJADE) 		1809006000NRG24250820230165504 25/08/2023 sheshrao khedkar 1809006WL026551 sheshrao khedkar 00051 MAHB0000966 1946 1946 Processed 15/09/2023 A258230152848 KHEDKAR SHESHARAO TANHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3892 3892
22 PATHARDI MH-09-006-017-001/107
(KOUDGAON) 		1809006000NRG24250820230165912 25/08/2023 ATHARE MADHUKAR MARUTI 1809006WL026628 ATHARE MADHUKAR MARUTI 00078 CNRB0015101 1911 1911 Processed 15/09/2023 A258230152851 ATHARE MADHUKAR MARUTI CANARA BANK(508532)
23 PATHARDI MH-09-006-017-001/213
(KOUDGAON) 		1809006000NRG24250820230165915 25/08/2023 SANJAY NARAYAN KARALE 1809006WL026628 SANJAY NARAYAN KARALE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 A258230152850 MR SANJAY NARAYAN KARALE STATE BANK OF INDIA(508548)
24 PATHARDI MH-09-006-017-001/368
(KOUDGAON) 		1809006000NRG24250820230165916 25/08/2023 Dhamranth Vikram Kharkahle 1809006WL026628 Dhamranth Vikram Kharkahle 00078 CNRB0015101 1911 1911 Processed 15/09/2023 A258230152842 DHARMNATH V KARKHELE CANARA BANK(508532)
25 PATHARDI MH-09-006-017-001/368
(KOUDGAON) 		1809006000NRG24250820230165917 25/08/2023 RADHAKISAN VIKRAM KARKHELE 1809006WL026628 RADHAKISAN VIKRAM KARKHELE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 A258230152841 RADHAKISAN VIKRAM KARKHELE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHARDI MH-09-006-017-001/474
(KOUDGAON) 		1809006000NRG24250820230165918 25/08/2023 MININATH BABASAHEB KAJALE 1809006WL026628 MININATH BABASAHEB KAJALE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 A258230152849 MININATH BABASAHEB KAJALE CANARA BANK(508532)
SubTotal 9555 9555
27 PATHARDI MH-09-006-017-001/181
(KOUDGAON) 		1809006000NRG24250820230165914 25/08/2023 Jitendra Dnyandev Chemate 1809006WL026628 Jitendra Dnyandev Chemate 00089 CBIN0281735 1911 1911 Processed 15/09/2023 A258230152852 CHEMATE JITENDRA DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
28 PATHARDI MH-09-006-108-001/35
(KELWANDI) 		1809006000NRG24250820230165746 25/08/2023 SHAHADU PAGARE 1809006WL026604 SHAHADU PAGARE 00089 CBIN0281934 819 819 Processed 15/09/2023 A258230152835 Mr. SAHADU DEVRAO PAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
29 PATHARDI MH-09-006-022-001/55
(KHANDGAON) 		1809006000NRG24250820230165931 25/08/2023 KALPANA RAJU GAIKWAD 1809006WL026630 KALPANA RAJU GAIKWAD 00089 CBIN0282295 1911 1911 Processed 15/09/2023 A258230152823 Mr. RAJU RATAN GAIKWAD CENTRAL BANK OF INDIA(607115)
30 PATHARDI MH-09-006-022-001/55
(KHANDGAON) 		1809006000NRG24250820230165930 25/08/2023 RAJU RATAN GAIKWAD 1809006WL026630 RAJU RATAN GAIKWAD 00089 CBIN0282295 1911 1911 Processed 15/09/2023 A258230152822 Mr. RAJU RATAN GAIKWAD INDIAN BANK(607105)
31 PATHARDI MH-09-006-022-001/781
(KHANDGAON) 		1809006000NRG24250820230165932 25/08/2023 KADUBAI SACHIN GAIKWAD 1809006WL026630 KADUBAI SACHIN GAIKWAD 00089 CBIN0282295 1911 1911 Processed 15/09/2023 A258230152838 KAVITA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
32 PATHARDI MH-09-006-050-001/245
(PADLI) 		1809006000NRG24250820230165733 25/08/2023 SUHAS MACHHINDRA KAMBALE 1809006WL026601 SUHAS MACHHINDRA KAMBALE 00165 IBKL0002052 1911 1911 Processed 15/09/2023 A258230152821 SUHAS MACHHINDRA KAMBALE IDBI BANK(607095)
SubTotal 1911 1911
33 PATHARDI MH-09-006-029-001/10
(CHINCHPUR EJADE) 		1809006000NRG24250820230165498 25/08/2023 usha khedkar 1809006WL026551 usha khedkar 00415 SBIN0001307 1960 1960 Processed 15/09/2023 A258230152834 MISS USHA BALASAHEB KHEDKAR STATE BANK OF INDIA(508548)
34 PATHARDI MH-09-006-029-001/79
(CHINCHPUR EJADE) 		1809006000NRG24250820230165506 25/08/2023 Manisha khedkar 1809006WL026551 Manisha khedkar 00415 SBIN0001307 1946 1946 Processed 15/09/2023 A258230152837 Manisha Nilesh Khedkar FINCARE SMALL FINANCE BANK LTD(608304)
35 PATHARDI MH-09-006-029-001/79
(CHINCHPUR EJADE) 		1809006000NRG24250820230165507 25/08/2023 SURAJ SHESHRAO KHEDKAR 1809006WL026551 SURAJ SHESHRAO KHEDKAR 00415 SBIN0001307 1946 1946 Processed 15/09/2023 A258230152824 SURAJ KHEDKAR HDFC BANK LTD(607152)
36 PATHARDI MH-09-006-029-001/9
(CHINCHPUR EJADE) 		1809006000NRG24250820230165508 25/08/2023 vasant khedkar 1809006WL026551 vasant khedkar 00415 SBIN0001307 1946 1946 Processed 15/09/2023 A258230152825 Mr. VASANT TANHAJI KHEDKAR BANK OF MAHARASHTRA(607387)
37 PATHARDI MH-09-006-041-001/106
(DULECHANDGAON) 		1809006000NRG24250820230165722 25/08/2023 UDDHAV SAHEBRAO GARJE 1809006WL026598 UDDHAV SAHEBRAO GARJE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 A258230152829 MR UDDHAV SAHEBRAO GARJE STATE BANK OF INDIA(508548)
38 PATHARDI MH-09-006-041-001/27
(DULECHANDGAON) 		1809006000NRG24250820230165723 25/08/2023 HUSEN YAKUB SHAIKH 1809006WL026598 HUSEN YAKUB SHAIKH 00415 SBIN0001307 1911 1911 Processed 15/09/2023 A258230152854 Mr. Hussen Yakub Shaikh BANK OF MAHARASHTRA(607387)
39 PATHARDI MH-09-006-041-001/351
(DULECHANDGAON) 		1809006000NRG24250820230165724 25/08/2023 RAJU MANSUR SHAIKH 1809006WL026598 RAJU MANSUR SHAIKH 00415 SBIN0001307 1911 1911 Processed 15/09/2023 A258230152832 MR RAJU MANSUR SHAIKH STATE BANK OF INDIA(508548)
40 PATHARDI MH-09-006-041-001/351
(DULECHANDGAON) 		1809006000NRG24250820230165725 25/08/2023 RESHMA RAJU SHAIKH 1809006WL026598 RESHMA RAJU SHAIKH 00415 SBIN0001307 1911 1911 Processed 15/09/2023 A258230152839 MRS RESHMA RAJU SHAIKH STATE BANK OF INDIA(508548)
41 PATHARDI MH-09-006-098-001/10
(SONOSHI) 		1809006000NRG24250820230165695 25/08/2023 NAVNATH YADAV DAUND 1809006WL026594 NAVNATH YADAV DAUND 00415 SBIN0001307 1734 1734 Processed 15/09/2023 A258230152830 SHRI NAVNATH YADAV YADHAV STATE BANK OF INDIA(508548)
42 PATHARDI MH-09-006-098-001/155
(SONOSHI) 		1809006000NRG24250820230165698 25/08/2023 NAVNATH YASHWANT CHAUDHAR 1809006WL026594 NAVNATH YASHWANT CHAUDHAR 00415 SBIN0001307 1722 1722 Processed 15/09/2023 A258230152833 CHAUDHR NAVNATH YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 PATHARDI MH-09-006-098-001/269
(SONOSHI) 		1809006000NRG24250820230165700 25/08/2023 DNYANADEV RAMRAV DAUND 1809006WL026594 DNYANADEV RAMRAV DAUND 00415 SBIN0001307 1722 1722 Processed 15/09/2023 A258230152826 DNYANADEV RAMRAV DAU BANK OF BARODA(606985)
44 PATHARDI MH-09-006-098-001/461
(SONOSHI) 		1809006000NRG24250820230165736 25/08/2023 DADASAHEB DAGADU SASANE 1809006WL026602 DADASAHEB DAGADU SASANE 00415 SBIN0001307 1911 1911 Processed 15/09/2023 A258230152840 DADASAHEB SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22531 22531
45 PATHARDI MH-09-006-013-001/169
(KASARPIMPALGAON) 		1809006000NRG24250820230166135 25/08/2023 AMOL NIVRUTI LAWANDE 1809006WL026674 AMOL NIVRUTI LAWANDE 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152855 MR AMOL NIVRUTI LAWANDE STATE BANK OF INDIA(508548)
46 PATHARDI MH-09-006-013-001/169
(KASARPIMPALGAON) 		1809006000NRG24250820230166136 25/08/2023 JYOTI AMOL LAVANDE 1809006WL026674 JYOTI AMOL LAVANDE 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152836 JYOTI AMOL LAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHARDI MH-09-006-013-001/354
(KASARPIMPALGAON) 		1809006000NRG24250820230166138 25/08/2023 Jagabai Ekainath Rajale 1809006WL026674 Jagabai Ekainath Rajale 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152853 MRS JIJABAI EKNATH RAJALE STATE BANK OF INDIA(508548)
48 PATHARDI MH-09-006-013-001/615
(KASARPIMPALGAON) 		1809006000NRG24250820230166140 25/08/2023 NAMDEV ARJUN KAMBALE 1809006WL026674 NAMDEV ARJUN KAMBALE 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152831 KAMBALE NAMDEV ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 PATHARDI MH-09-006-050-001/241
(PADLI) 		1809006000NRG24250820230165730 25/08/2023 VISHAL RAVSAHEB KAMBLE 1809006WL026601 VISHAL RAVSAHEB KAMBLE 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152828 MR VISHAL RAVSAHEB KAMBLE STATE BANK OF INDIA(508548)
50 PATHARDI MH-09-006-050-001/245
(PADLI) 		1809006000NRG24250820230165731 25/08/2023 MACHINDRA RATAN KAMBLE 1809006WL026601 MACHINDRA RATAN KAMBLE 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152827 MR MACHINDRA RATAN KAMBLE STATE BANK OF INDIA(508548)
51 PATHARDI MH-09-006-050-001/390
(PADLI) 		1809006000NRG24250820230165734 25/08/2023 YESUDAS YADAV KAMBAL 1809006WL026601 YESUDAS YADAV KAMBAL 00415 SBIN0008010 1911 1911 Processed 15/09/2023 A258230152860 MR YESUDAS YADAV KAMBALE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
52 PATHARDI MH-09-006-013-001/354
(KASARPIMPALGAON) 		1809006000NRG24250820230166137 25/08/2023 SUREKHA APPASAHEB RAJALE 1809006WL026674 SUREKHA APPASAHEB RAJALE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230152810 SUREKHA APPASAHEB RAJALE HDFC BANK LTD(607152)
53 PATHARDI MH-09-006-013-001/465
(KASARPIMPALGAON) 		1809006000NRG24250820230166139 25/08/2023 Sangita Arjun Kambale 1809006WL026674 Sangita Arjun Kambale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230152809 SANGITA ARJUN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 98990 98990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_250823APB_FTO_176050 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1911
2 PATHARDI MH1809006999_250823APB_FTO_176050 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 25730
3 PATHARDI MH1809006999_250823APB_FTO_176050 Bank of Maharastra MAHB0000138 PATHARDI 7798
4 PATHARDI MH1809006999_250823APB_FTO_176050 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 3892
5 PATHARDI MH1809006999_250823APB_FTO_176050 Canara Bank CNRB0015101 Karanji 9555
6 PATHARDI MH1809006999_250823APB_FTO_176050 Central Bank Of India CBIN0281735 TISGAON 1911
7 PATHARDI MH1809006999_250823APB_FTO_176050 Central Bank Of India CBIN0281934 PATHARDI 819
8 PATHARDI MH1809006999_250823APB_FTO_176050 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 5733
9 PATHARDI MH1809006999_250823APB_FTO_176050 IDBI BANK IBKL0002052 Shevgaon 1911
10 PATHARDI MH1809006999_250823APB_FTO_176050 State Bank of India SBIN0001307 PATHARDI 22531
11 PATHARDI MH1809006999_250823APB_FTO_176050 State Bank of India SBIN0008010 KASAR PIMPALGAON 13377
12 PATHARDI MH1809006999_250823APB_FTO_176050 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822

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