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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_070823APB_FTO_149972
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-09-006-048-001/101
(NIPANIJALGAON) 		1809006000NRG24040820230145074 07/08/2023 Janardhan Uttam Chaudhar 1809006WL022757 Janardhan Uttam Chaudhar 00045 BARB0PAGORI 2072 2072 Processed 13/09/2023 A256230211605 JANARDHAN UTTAM CHUD BANK OF BARODA(606985)
2 PATHARDI MH-09-006-048-001/121
(NIPANIJALGAON) 		1809006000NRG24040820230145077 07/08/2023 Shivaji Uttam Chaudhar 1809006WL022757 Shivaji Uttam Chaudhar 00045 BARB0PAGORI 2072 2072 Processed 13/09/2023 A256230211614 SHIVAJI UTTAM CHOUDH BANK OF BARODA(606985)
3 PATHARDI MH-09-006-048-001/138
(NIPANIJALGAON) 		1809006000NRG24040820230145078 07/08/2023 Bhagwat Dnyandev Khedkar 1809006WL022757 Bhagwat Dnyandev Khedkar 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211642 BHAGWAT DNYANOBA KHEDKAR IDBI BANK(607095)
4 PATHARDI MH-09-006-048-001/138
(NIPANIJALGAON) 		1809006000NRG24040820230145079 07/08/2023 Uddhav Bhagawat Khedkar 1809006WL022757 Uddhav Bhagawat Khedkar 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211603 UDDHAV BHAGWAT KHEKD BANK OF BARODA(606985)
5 PATHARDI MH-09-006-048-001/14
(NIPANIJALGAON) 		1809006000NRG24040820230145080 07/08/2023 Vishwnath Rambhau Chaudhar 1809006WL022757 Vishwnath Rambhau Chaudhar 00045 BARB0PAGORI 2037 2037 Processed 13/09/2023 A256230211607 VISHWANATH RAMBHAU CHAUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARDI MH-09-006-048-001/147
(NIPANIJALGAON) 		1809006000NRG24040820230145081 07/08/2023 Balasaheb Laxman Wagh 1809006WL022757 Balasaheb Laxman Wagh 00045 BARB0PAGORI 2072 2072 Processed 13/09/2023 A256230211611 BAPPASAHEB LAXMAN WA BANK OF BARODA(606985)
7 PATHARDI MH-09-006-048-001/205
(NIPANIJALGAON) 		1809006000NRG24040820230145082 07/08/2023 Gajaba Pandharinath Palve 1809006WL022757 Gajaba Pandharinath Palve 00045 BARB0PAGORI 2037 2037 Processed 13/09/2023 A256230211637 PALVE GAJABA PANDHRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARDI MH-09-006-048-001/215
(NIPANIJALGAON) 		1809006000NRG24040820230145083 07/08/2023 Mahadev Navnath Nakade 1809006WL022757 Mahadev Navnath Nakade 00045 BARB0PAGORI 2037 2037 Processed 13/09/2023 A256230211617 MAHADEV NAVANATH NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHARDI MH-09-006-048-001/240
(NIPANIJALGAON) 		1809006000NRG24040820230145084 07/08/2023 DINKAR NAMDEV PALVE 1809006WL022757 DINKAR NAMDEV PALVE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211608 DINKAR NAMDEV PALVE BANK OF BARODA(606985)
10 PATHARDI MH-09-006-048-001/265
(NIPANIJALGAON) 		1809006000NRG24040820230145087 07/08/2023 ANKUSH NAKADE 1809006WL022757 ANKUSH NAKADE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211623 ANKUSH RAMCHANDRA NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARDI MH-09-006-048-001/267-A
(NIPANIJALGAON) 		1809006000NRG24040820230145088 07/08/2023 Appasaheb Laxman Wagh 1809006WL022757 Appasaheb Laxman Wagh 00045 BARB0PAGORI 2072 2072 Processed 13/09/2023 A256230211610 APPASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHARDI MH-09-006-048-001/269
(NIPANIJALGAON) 		1809006000NRG24040820230145090 07/08/2023 NANDA ASHOK WAGH 1809006WL022757 NANDA ASHOK WAGH 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211615 NANDA ASHOK WAGH BANK OF BARODA(606985)
13 PATHARDI MH-09-006-048-001/288
(NIPANIJALGAON) 		1809006000NRG24040820230145091 07/08/2023 SURESH PANDURANG BADE 1809006WL022757 SURESH PANDURANG BADE 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211636 SURESH PANDURANG BAD BANK OF BARODA(606985)
14 PATHARDI MH-09-006-048-001/313
(NIPANIJALGAON) 		1809006000NRG24040820230145092 07/08/2023 Dyneshwar Raghunath Khamkar 1809006WL022757 Dyneshwar Raghunath Khamkar 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211616 DNYANDEV RAGHUNATH KHAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARDI MH-09-006-048-001/313
(NIPANIJALGAON) 		1809006000NRG24040820230145093 07/08/2023 PUSHPATAI KHAMKAR 1809006WL022757 PUSHPATAI KHAMKAR 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211619 PUSPATAI KHAMKAR BANK OF BARODA(606985)
16 PATHARDI MH-09-006-048-001/319
(NIPANIJALGAON) 		1809006000NRG24040820230145094 07/08/2023 Pathade Bhaushaeb Asaram 1809006WL022757 Pathade Bhaushaeb Asaram 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211606 BHAUSAHEB AASARAM PA BANK OF BARODA(606985)
17 PATHARDI MH-09-006-048-001/347
(NIPANIJALGAON) 		1809006000NRG24040820230145097 07/08/2023 Ambadas Muralidhar Pathade 1809006WL022757 Ambadas Muralidhar Pathade 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211640 AAMBADAS MURLIDHAR PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARDI MH-09-006-048-001/359
(NIPANIJALGAON) 		1809006000NRG24040820230145098 07/08/2023 LAHANU DAULAT MORE 1809006WL022757 LAHANU DAULAT MORE 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211643 LAHANU DAULAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARDI MH-09-006-048-001/383
(NIPANIJALGAON) 		1809006000NRG24040820230145099 07/08/2023 BHAUSAHEB LAXMAN BORDE 1809006WL022757 BHAUSAHEB LAXMAN BORDE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211641 BHAUSAHEB BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARDI MH-09-006-048-001/415
(NIPANIJALGAON) 		1809006000NRG24040820230145100 07/08/2023 BALU BAPU WAGH 1809006WL022757 BALU BAPU WAGH 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211604 WAGH BALU BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHARDI MH-09-006-048-001/415
(NIPANIJALGAON) 		1809006000NRG24040820230145101 07/08/2023 VIJUBAI BALASAHEB WAGH 1809006WL022757 VIJUBAI BALASAHEB WAGH 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211618 VIJUBAI BALASAHEB WA BANK OF BARODA(606985)
22 PATHARDI MH-09-006-048-001/428
(NIPANIJALGAON) 		1809006000NRG24040820230145102 07/08/2023 SUBHASH NAMDEV PALVE 1809006WL022757 SUBHASH NAMDEV PALVE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211609 SUBHASH NAMDEV PALV BANK OF BARODA(606985)
23 PATHARDI MH-09-006-048-001/442
(NIPANIJALGAON) 		1809006000NRG24040820230145104 07/08/2023 Babasaheb Laxman Nakade 1809006WL022757 Babasaheb Laxman Nakade 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211621 BABASAHEB LAXMAN NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARDI MH-09-006-048-001/445
(NIPANIJALGAON) 		1809006000NRG24040820230145105 07/08/2023 AJINATH NAMDEO PALVE 1809006WL022757 AJINATH NAMDEO PALVE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211613 AJINATH NAMDEV PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHARDI MH-09-006-048-001/446
(NIPANIJALGAON) 		1809006000NRG24040820230145106 07/08/2023 SACHIN RUSTAM CHAVAN 1809006WL022757 SACHIN RUSTAM CHAVAN 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211638 SACHIN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHARDI MH-09-006-048-001/446
(NIPANIJALGAON) 		1809006000NRG24040820230145107 07/08/2023 SAVITA SACHIN CHAVHAN 1809006WL022757 SAVITA SACHIN CHAVHAN 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211622 MRS SAVITA SACHIN CHAVHAN STATE BANK OF INDIA(508548)
27 PATHARDI MH-09-006-048-001/463
(NIPANIJALGAON) 		1809006000NRG24040820230145108 07/08/2023 JIVAN MARUTI MORE 1809006WL022757 JIVAN MARUTI MORE 00045 BARB0PAGORI 2058 2058 Processed 13/09/2023 A256230211612 JEEVAN MARUTI MORE BANK OF BARODA(606985)
28 PATHARDI MH-09-006-048-001/499
(NIPANIJALGAON) 		1809006000NRG24040820230145109 07/08/2023 PANDURANG LAXMAN NAKADE 1809006WL022757 PANDURANG LAXMAN NAKADE 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211620 PANDURANG NAKADE BANK OF BARODA(606985)
29 PATHARDI MH-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24040820230145112 07/08/2023 Murlidhar Dasharath Garje 1809006WL022757 Murlidhar Dasharath Garje 00045 BARB0PAGORI 2023 2023 Processed 13/09/2023 A256230211639 MURLIDHAR DASHRATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59325 59325
30 PATHARDI MH-09-006-048-001/107
(NIPANIJALGAON) 		1809006000NRG24040820230145076 07/08/2023 PRAVIN JANARDHAN RAKTATE 1809006WL022757 PRAVIN JANARDHAN RAKTATE 00089 CBIN0281934 2037 2037 Processed 13/09/2023 A256230211631 Mr. PRAVIN JANARDHAN RAKTATE CENTRAL BANK OF INDIA(607115)
31 PATHARDI MH-09-006-048-001/255
(NIPANIJALGAON) 		1809006000NRG24040820230145086 07/08/2023 RANJIT ASARAM NAKADE 1809006WL022757 RANJIT ASARAM NAKADE 00089 CBIN0281934 2023 2023 Processed 13/09/2023 A256230211624 RANJEET ASARAM NAKAD BANK OF BARODA(606985)
32 PATHARDI MH-09-006-048-001/44
(NIPANIJALGAON) 		1809006000NRG24040820230145103 07/08/2023 RAMNATH RAGHUNATH GITE 1809006WL022757 RAMNATH RAGHUNATH GITE 00089 CBIN0281934 2058 2058 Processed 13/09/2023 A256230211626 RAMNATH RAGHUNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6118 6118
33 PATHARDI MH-09-006-078-001/1157
(YELI) 		1809006000NRG24070820230146549 07/08/2023 SHARADA NAVNATH DAMALE 1809006WL022949 SHARADA NAVNATH DAMALE 00089 CBIN0282001 1771 1771 Rejected 13/09/2023 A256230211635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1771 1771
34 PATHARDI MH-09-006-082-001/415
(LOHSAR) 		1809006000NRG24050820230145206 07/08/2023 MALHARI RAOSAHEB SHERKAR 1809006WL022774 MALHARI RAOSAHEB SHERKAR 00089 CBIN0282295 1911 1911 Processed 13/09/2023 A256230211632 Mr. MALHARI RAOSAHEB SHERKAR CENTRAL BANK OF INDIA(607115)
35 PATHARDI MH-09-006-082-001/419
(LOHSAR) 		1809006000NRG24050820230145207 07/08/2023 RAOSAHEB VISHNU SHERKAR 1809006WL022774 RAOSAHEB VISHNU SHERKAR 00089 CBIN0282295 819 819 Processed 13/09/2023 A256230211625 Mr. RAOSAHEB VISHNU SHERKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
36 PATHARDI MH-09-006-023-001/4
(KHERDE) 		1809006000NRG24040820230145072 07/08/2023 VASANT UTTAM THOMBE 1809006WL022756 VASANT UTTAM THOMBE 00415 SBIN0001307 1911 1911 Processed 13/09/2023 A256230211628 THOBE VASANT UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 PATHARDI MH-09-006-048-001/107
(NIPANIJALGAON) 		1809006000NRG24040820230145075 07/08/2023 KUSUM JANARDHAN RAKTATE 1809006WL022757 KUSUM JANARDHAN RAKTATE 00415 SBIN0001307 2023 2023 Processed 13/09/2023 A256230211634 MRS KUSUM JANARDHAN RAKTATE STATE BANK OF INDIA(508548)
38 PATHARDI MH-09-006-048-001/255
(NIPANIJALGAON) 		1809006000NRG24040820230145085 07/08/2023 asaram punaji nakade 1809006WL022757 asaram punaji nakade 00415 SBIN0001307 2023 2023 Processed 13/09/2023 A256230211627 MR ASARAM PUNAJI NAKADE STATE BANK OF INDIA(508548)
39 PATHARDI MH-09-006-048-001/325
(NIPANIJALGAON) 		1809006000NRG24040820230145095 07/08/2023 RAMESH KASHINATH KHEDKAR 1809006WL022757 RAMESH KASHINATH KHEDKAR 00415 SBIN0001307 2058 2058 Processed 13/09/2023 A256230211630 KHEDKAR RAMESH KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARDI MH-09-006-048-001/503
(NIPANIJALGAON) 		1809006000NRG24040820230145110 07/08/2023 ASHOK RAOSAHEB NAKADE 1809006WL022757 ASHOK RAOSAHEB NAKADE 00415 SBIN0001307 2023 2023 Processed 13/09/2023 A256230211633 Ashok Raosaheb Nakade FINO PAYMENTS BANK LTD(608001)
41 PATHARDI MH-09-006-048-001/505
(NIPANIJALGAON) 		1809006000NRG24040820230145111 07/08/2023 JAGDISH JANARDHAN RAKTATE 1809006WL022757 JAGDISH JANARDHAN RAKTATE 00415 SBIN0001307 2023 2023 Processed 13/09/2023 A256230211629 RAKTATE JAGDISH JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12061 12061
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_070823APB_FTO_149972 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 59325
2 PATHARDI MH1809006999_070823APB_FTO_149972 Central Bank Of India CBIN0281934 PATHARDI 6118
3 PATHARDI MH1809006999_070823APB_FTO_149972 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1771
4 PATHARDI MH1809006999_070823APB_FTO_149972 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 2730
5 PATHARDI MH1809006999_070823APB_FTO_149972 State Bank of India SBIN0001307 PATHARDI 12061

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