Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_100723FTO_108482
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-09-006-048-001/269
(NIPANIJALGAON) 		1809006000NRG24100720230101298 10/07/2023 ASHOK BAPURAO WAGH 1809006WL016528 ASHOK BAPURAO WAGH 00045 BARB0PAGORI 1967 1967 Processed 14/07/2023 N0723011F72DD ASHOK BAPURAO WAGH ()
2 PATHARDI MH-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24100720230101285 10/07/2023 SUMANT MURLIDHAR GARJE 1809006WL016526 SUMANT MURLIDHAR GARJE 00045 BARB0PAGORI 1911 1911 Processed 14/07/2023 N0723011F72DC SUMANT MURLIDHAR GARJE ()
SubTotal 3878 3878
3 PATHARDI MH-09-006-002-001/657
(AKOLA) 		1809006000NRG24100720230101204 10/07/2023 GANPAT GULAB KEDAR 1809006WL016516 GANPAT GULAB KEDAR 00051 MAHB0000138 1911 1911 Processed 14/07/2023 N0723011F72EC GANPAT GULAB KEDAR ()
4 PATHARDI MH-09-006-002-001/657
(AKOLA) 		1809006000NRG24100720230101202 10/07/2023 GULAB ASHROOBA KEDAR 1809006WL016516 GULAB ASHROOBA KEDAR 00051 MAHB0000138 1911 1911 Processed 14/07/2023 N0723011F72EB GULAB ASHROOBA KEDAR ()
5 PATHARDI MH-09-006-002-002/38
(AKOLA) 		1809006000NRG24100720230101215 10/07/2023 Zumbar Monhor Bangar 1809006WL016516 Zumbar Monhor Bangar 00051 MAHB0000138 1911 1911 Processed 14/07/2023 N0723011F72EA Zumbar Monhor Bangar ()
SubTotal 5733 5733
6 PATHARDI MH-09-006-085-001/290
(WADGAON) 		1809006000NRG24100720230101014 10/07/2023 SAVITRI SHIVAJI PANGARE 1809006WL016481 SAVITRI SHIVAJI PANGARE 00051 MAHB0000966 1911 1911 Processed 14/07/2023 N0723011F72ED SAVITRI SHIVAJI PANGARE ()
SubTotal 1911 1911
7 PATHARDI MH-09-006-063-001/602
(MADHI) 		1809006000NRG24100720230100560 10/07/2023 SALUNKE RATAN VITHOBA 1809006WL016395 SALUNKE RATAN VITHOBA 00089 CBIN0281735 1638 1638 Processed 14/07/2023 N0723011F72DE SALUNKE RATAN VITHOBA ()
SubTotal 1638 1638
8 PATHARDI MH-09-006-002-001/657
(AKOLA) 		1809006000NRG24100720230101203 10/07/2023 AJINATH GULAB KEDAR 1809006WL016516 AJINATH GULAB KEDAR 00089 CBIN0281934 1911 1911 Processed 14/07/2023 N0723011F72E0 AJINATH GULAB KEDAR ()
9 PATHARDI MH-09-006-076-001/179
(MOHRI) 		1809006000NRG24100720230100212 10/07/2023 SHANTABAI DIGAMBAR NAROTE 1809006WL016340 SHANTABAI DIGAMBAR NAROTE 00089 CBIN0281934 1392 1392 Processed 14/07/2023 N0723011F72E1 SHANTABAI DIGAMBAR NAROTE ()
10 PATHARDI MH-09-006-076-001/185
(MOHRI) 		1809006000NRG24100720230100213 10/07/2023 SUKHDEV NAMDEV BALE 1809006WL016340 SUKHDEV NAMDEV BALE 00089 CBIN0281934 1392 1392 Processed 14/07/2023 N0723011F72DF SUKHDEV NAMDEV BALE ()
11 PATHARDI MH-09-006-076-001/50
(MOHRI) 		1809006000NRG24100720230100219 10/07/2023 MIRA SUDHAKAR DOIFODE 1809006WL016340 MIRA SUDHAKAR DOIFODE 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E5 MIRA SUDHAKAR DOIFODE ()
12 PATHARDI MH-09-006-076-001/51
(MOHRI) 		1809006000NRG24100720230100220 10/07/2023 GANGADHAR SAMBHAJI SAPTE 1809006WL016340 GANGADHAR SAMBHAJI SAPTE 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E6 GANGADHAR SAMBHAJI SAPTE ()
13 PATHARDI MH-09-006-076-001/587
(MOHRI) 		1809006000NRG24100720230100221 10/07/2023 GANESH GANGADHAR SAPTE 1809006WL016340 GANESH GANGADHAR SAPTE 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E3 GANESH GANGADHAR SAPTE ()
14 PATHARDI MH-09-006-076-001/593
(MOHRI) 		1809006000NRG24100720230100222 10/07/2023 ANIL ASHOK DOIFODE 1809006WL016340 ANIL ASHOK DOIFODE 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E4 ANIL ASHOK DOIFODE ()
15 PATHARDI MH-09-006-076-001/605
(MOHRI) 		1809006000NRG24100720230100223 10/07/2023 HANUMANT GANGADHAR SAPTE 1809006WL016340 HANUMANT GANGADHAR SAPTE 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E7 HANUMANT GANGADHAR SAPTE ()
16 PATHARDI MH-09-006-076-001/70
(MOHRI) 		1809006000NRG24100720230100224 10/07/2023 BHAMABAI SANTRAM VIRKAR 1809006WL016340 BHAMABAI SANTRAM VIRKAR 00089 CBIN0281934 1380 1380 Processed 14/07/2023 N0723011F72E2 BHAMABAI SANTRAM VIRKAR ()
SubTotal 12975 12975
17 PATHARDI MH-09-006-019-001/162
(KOLHAR) 		1809006000NRG24100720230101159 10/07/2023 LAXMI WAMAN PALVE 1809006WL016507 LAXMI WAMAN PALVE 00089 CBIN0282295 1656 1656 Processed 14/07/2023 N0723011F72E8 LAXMI WAMAN PALVE ()
SubTotal 1656 1656
18 PATHARDI MH-09-006-032-001/186
(JAWKHEDE KHALSA) 		1809006000NRG24100720230100164 10/07/2023 Andhale Rushikesh Pralhad 1809006WL016333 Andhale Rushikesh Pralhad 00415 SBIN0001307 1911 1911 Processed 14/07/2023 N0723011F72F0 MR ANDHALE RUSHIKESH PRASAD ()
19 PATHARDI MH-09-006-048-001/34
(NIPANIJALGAON) 		1809006000NRG24100720230101257 10/07/2023 RAVINDRA RAOSAHEB KHEDKAR 1809006WL016522 RAVINDRA RAOSAHEB KHEDKAR 00415 SBIN0001307 1967 1967 Processed 14/07/2023 N0723011F72EE MR RAVINDRA RAOSAHEB KHEDKAR ()
20 PATHARDI MH-09-006-076-001/50
(MOHRI) 		1809006000NRG24100720230100218 10/07/2023 sudhakar radhu doifhode 1809006WL016340 sudhakar radhu doifhode 00415 SBIN0001307 1380 1380 Processed 14/07/2023 N0723011F72EF MR SUDHAKAR RADHU DOIFODE ()
SubTotal 5258 5258
21 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24100720230101332 10/07/2023 Mahadev Punjaram Dusang 1809006WL016530 Mahadev Punjaram Dusang 00415 SBIN0008010 1841 1841 Processed 14/07/2023 N0723011F72F1 MR MAHADEV PUNJARAM DUSANG ()
SubTotal 1841 1841
22 PATHARDI MH-09-006-103-001/138
(DHWALEWADI) 		1809006000NRG24100720230101327 10/07/2023 YADNYESH VIJAY WALAKE 1809006WL016530 YADNYESH VIJAY WALAKE 00691 IPOS0000001 1855 1855 Processed 14/07/2023 N0723011F72E9 YADNYESH VIJAY WALAKE ()
SubTotal 1855 1855
23 PATHARDI MH-09-006-063-001/357
(MADHI) 		1809006000NRG24100720230100559 10/07/2023 ADESH VISHNU DAKE 1809006WL016395 ADESH VISHNU DAKE 1143 MAHG0005404 1638 1638 Processed 14/07/2023 N0723011F72F2 ADESH VISHNU DAKE ()
SubTotal 1638 1638
Total 38383 38383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_100723FTO_108482 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 3878
2 PATHARDI MH1809006999_100723FTO_108482 Bank of Maharastra MAHB0000138 PATHARDI 5733
3 PATHARDI MH1809006999_100723FTO_108482 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1911
4 PATHARDI MH1809006999_100723FTO_108482 Central Bank Of India CBIN0281735 TISGAON 1638
5 PATHARDI MH1809006999_100723FTO_108482 Central Bank Of India CBIN0281934 PATHARDI 12975
6 PATHARDI MH1809006999_100723FTO_108482 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1656
7 PATHARDI MH1809006999_100723FTO_108482 State Bank of India SBIN0001307 PATHARDI 5258
8 PATHARDI MH1809006999_100723FTO_108482 State Bank of India SBIN0008010 KASAR PIMPALGAON 1841
9 PATHARDI MH1809006999_100723FTO_108482 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1855
10 PATHARDI MH1809006999_100723FTO_108482 Maharashtra Gramin Bank MAHG0005404 MADHI 1638

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