Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_050423APB_FTO_3696
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-09-006-071-001/35
(JAMBHLI) 		1809006000NRG23050420230300276 05/04/2023 DHANANJAY SANTOSH AVHAD 1809006WL056348 DHANANJAY SANTOSH AVHAD 00051 MAHB0000138 1792 1792 Processed 04/05/2023 A123230067412 Mr. DHANAJAY SANTOSH AVHAD BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 PATHARDI MH-09-006-049-001/442
(NIWDUNGE) 		1809006000NRG23050420230300213 05/04/2023 PRABHAKAR SHIVRAM SASE 1809006WL056341 PRABHAKAR SHIVRAM SASE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067425 Mr. PRABHAKAR SHIVRAM SASE MAHARASHTRA GRAMIN BANK(607000)
3 PATHARDI MH-09-006-049-001/463
(NIWDUNGE) 		1809006000NRG23050420230300215 05/04/2023 SHANTABAI NATHA KOKANE 1809006WL056341 SHANTABAI NATHA KOKANE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067400 MRS SHANTABAI NATHA KOKNE STATE BANK OF INDIA(508548)
4 PATHARDI MH-09-006-049-001/50
(NIWDUNGE) 		1809006000NRG23050420230300219 05/04/2023 sase baban 1809006WL056341 sase baban 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067389 Mr. BABAN RAMBHAU SASE CENTRAL BANK OF INDIA(607115)
5 PATHARDI MH-09-006-049-001/50
(NIWDUNGE) 		1809006000NRG23050420230300220 05/04/2023 sase bhagyashri 1809006WL056341 sase bhagyashri 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067390 Mrs. Sase Bhagubai Baban MAHARASHTRA GRAMIN BANK(607000)
6 PATHARDI MH-09-006-049-001/589
(NIWDUNGE) 		1809006000NRG23050420230300222 05/04/2023 YASHWANT NANA SHINDE 1809006WL056341 YASHWANT NANA SHINDE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067388 MR YASHWANT NANA SHINDE STATE BANK OF INDIA(508548)
7 PATHARDI MH-09-006-049-001/607
(NIWDUNGE) 		1809006000NRG23050420230300223 05/04/2023 ANIL NATHU KOKANE 1809006WL056341 ANIL NATHU KOKANE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067385 Mr. KOKANE ANIL NATHA CENTRAL BANK OF INDIA(607115)
8 PATHARDI MH-09-006-049-001/607
(NIWDUNGE) 		1809006000NRG23050420230300224 05/04/2023 SWATI ANIL KOKANE 1809006WL056341 SWATI ANIL KOKANE 00089 CBIN0281735 768 768 Processed 04/05/2023 A123230067401 Mrs. SWATI ANIL KOKANE CENTRAL BANK OF INDIA(607115)
9 PATHARDI MH-09-006-049-001/849
(NIWDUNGE) 		1809006000NRG23050420230300229 05/04/2023 MIRABAI RAJENDRA SATPUTE 1809006WL056341 MIRABAI RAJENDRA SATPUTE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067387 MIRABAI RAJENDRA SATPUTE FINCARE SMALL FINANCE BANK LTD(608304)
10 PATHARDI MH-09-006-049-001/849
(NIWDUNGE) 		1809006000NRG23050420230300228 05/04/2023 RAJENDRA BHAUSAHEB SATPUTE 1809006WL056341 RAJENDRA BHAUSAHEB SATPUTE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067386 Mr. RAJENDRA BHAUSAHEB SATPUTE MAHARASHTRA GRAMIN BANK(607000)
11 PATHARDI MH-09-006-049-001/898
(NIWDUNGE) 		1809006000NRG23050420230300231 05/04/2023 GANESH SALUNKE 1809006WL056341 GANESH SALUNKE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067411 Mr. Ganesh Salunke CENTRAL BANK OF INDIA(607115)
12 PATHARDI MH-09-006-049-001/913
(NIWDUNGE) 		1809006000NRG23050420230300233 05/04/2023 JALINDAR ANNA DALWI 1809006WL056341 JALINDAR ANNA DALWI 00089 CBIN0281735 1792 1792 Processed 04/05/2023 A123230067424 Mrs. Dalvi Hirabai Jalindar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18688 18688
13 PATHARDI MH-09-006-071-001/146
(JAMBHLI) 		1809006000NRG23050420230300272 05/04/2023 VACHHALA RAGHUNATH AVHAD 1809006WL056348 VACHHALA RAGHUNATH AVHAD 00089 CBIN0281934 1792 1792 Processed 04/05/2023 A123230067408 Mrs. VACHHALA RAGHUNATH AVHAD CENTRAL BANK OF INDIA(607115)
14 PATHARDI MH-09-006-071-001/217
(JAMBHLI) 		1809006000NRG23050420230300273 05/04/2023 KANTABAI DILIP GHUGE 1809006WL056348 KANTABAI DILIP GHUGE 00089 CBIN0281934 1792 1792 Processed 04/05/2023 A123230067398 Mrs. KANTABAI DILIP GHUGE CENTRAL BANK OF INDIA(607115)
15 PATHARDI MH-09-006-071-001/224
(JAMBHLI) 		1809006000NRG23050420230300274 05/04/2023 ANKUSH KACHARU GORE 1809006WL056348 ANKUSH KACHARU GORE 00089 CBIN0281934 768 768 Processed 04/05/2023 A123230067393 Mr. ANKUSH KACHARU GORE CENTRAL BANK OF INDIA(607115)
16 PATHARDI MH-09-006-071-001/51
(JAMBHLI) 		1809006000NRG23050420230300277 05/04/2023 GORAKSHA TUKARAM DARADE 1809006WL056348 GORAKSHA TUKARAM DARADE 00089 CBIN0281934 1792 1792 Processed 04/05/2023 A123230067421 Mr. GORAKSH TUKARAM DARADE CENTRAL BANK OF INDIA(607115)
17 PATHARDI MH-09-006-071-001/60
(JAMBHLI) 		1809006000NRG23050420230300278 05/04/2023 BABITA VIKRAM AVHAD 1809006WL056348 BABITA VIKRAM AVHAD 00089 CBIN0281934 1792 1792 Processed 04/05/2023 A123230067395 Mrs. BABITA VIKRAM AVHAD CENTRAL BANK OF INDIA(607115)
SubTotal 7936 7936
18 PATHARDI MH-09-006-078-001/16
(YELI) 		1809006000NRG23050420230300282 05/04/2023 Rekhabai jagnnath Karad 1809006WL056350 Rekhabai jagnnath Karad 00089 CBIN0282001 1792 1792 Processed 04/05/2023 A123230067422 KARAD REKHABAI JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 PATHARDI MH-09-006-078-001/531
(YELI) 		1809006000NRG23050420230300283 05/04/2023 ANANT BHANUDAS PANDIT 1809006WL056350 ANANT BHANUDAS PANDIT 00089 CBIN0282001 1792 1792 Processed 04/05/2023 A123230067409 MR ANANT BHANUDAS PANDIT STATE BANK OF INDIA(508548)
20 PATHARDI MH-09-006-078-001/531
(YELI) 		1809006000NRG23050420230300284 05/04/2023 KAVERI ANANT PANDIT 1809006WL056350 KAVERI ANANT PANDIT 00089 CBIN0282001 1792 1792 Processed 04/05/2023 A123230067423 Mrs. KAVERI ANANT PANDIT CENTRAL BANK OF INDIA(607115)
21 PATHARDI MH-09-006-078-001/68
(YELI) 		1809006000NRG23050420230300285 05/04/2023 BALASAHEB VIKRAM KARAD 1809006WL056350 BALASAHEB VIKRAM KARAD 00089 CBIN0282001 1792 1792 Processed 04/05/2023 A123230067410 KARAD BALASAHEB VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 PATHARDI MH-09-006-078-001/69
(YELI) 		1809006000NRG23050420230300287 05/04/2023 GAYABAI VIKRAM KARAD 1809006WL056350 GAYABAI VIKRAM KARAD 00089 CBIN0282001 1792 1792 Processed 04/05/2023 A123230067397 KARAD GAYABAI VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8960 8960
23 PATHARDI MH-09-006-032-001/656
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300475 05/04/2023 SARIKA BABASAHEB WAGHMARE 1809006WL056391 SARIKA BABASAHEB WAGHMARE 00415 SBIN0000303 1792 1792 Processed 04/05/2023 A123230067407 Miss. Sarika Babasaheb Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
24 PATHARDI MH-09-006-049-001/580
(NIWDUNGE) 		1809006000NRG23050420230300221 05/04/2023 RAMESH BABURAO IDHATE 1809006WL056341 RAMESH BABURAO IDHATE 00415 SBIN0001307 1792 1792 Processed 04/05/2023 A123230067391 IDHATE RAMESH BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 PATHARDI MH-09-006-071-001/35
(JAMBHLI) 		1809006000NRG23050420230300275 05/04/2023 JYOTI SANTOSH AVHAD 1809006WL056348 JYOTI SANTOSH AVHAD 00415 SBIN0001307 1792 1792 Processed 04/05/2023 A123230067406 MRS SUNITA DATTU AVHAD STATE BANK OF INDIA(508548)
SubTotal 3584 3584
26 PATHARDI MH-09-006-028-001/244
(CHITLI) 		1809006000NRG23050420230300242 05/04/2023 UTTAM ASHRU SALVE 1809006WL056344 UTTAM ASHRU SALVE 00415 SBIN0008010 1736 1736 Processed 04/05/2023 A123230067394 MR UTTAM ASRU SALVE STATE BANK OF INDIA(508548)
27 PATHARDI MH-09-006-028-001/250
(CHITLI) 		1809006000NRG23050420230300244 05/04/2023 LAXMAN BHANUDAS KUTE 1809006WL056344 LAXMAN BHANUDAS KUTE 00415 SBIN0008010 1736 1736 Processed 04/05/2023 A123230067404 MR LAXMAN BHANUDAS KUTE STATE BANK OF INDIA(508548)
28 PATHARDI MH-09-006-028-001/268
(CHITLI) 		1809006000NRG23050420230300245 05/04/2023 NANASAHEB NATHA BHALERAV 1809006WL056344 NANASAHEB NATHA BHALERAV 00415 SBIN0008010 1736 1736 Processed 04/05/2023 A123230067403 MR NANASAHEB NATHA BHALERAV STATE BANK OF INDIA(508548)
29 PATHARDI MH-09-006-032-001/265
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300469 05/04/2023 YAMUNABAI RUPCHAND GHATUL 1809006WL056391 YAMUNABAI RUPCHAND GHATUL 00415 SBIN0008010 1792 1792 Processed 04/05/2023 A123230067392 YAMUNABAI RUPCHAND GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARDI MH-09-006-032-001/310
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300470 05/04/2023 DEVIDAS TUKARAM MATKAR 1809006WL056391 DEVIDAS TUKARAM MATKAR 00415 SBIN0008010 768 768 Processed 04/05/2023 A123230067396 DEVIDAS TUKARAM MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHARDI MH-09-006-032-001/40
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300471 05/04/2023 NARAYAN VISHNU MATKAR 1809006WL056391 NARAYAN VISHNU MATKAR 00415 SBIN0008010 768 768 Processed 04/05/2023 A123230067420 SHRI NARAYAN VISHNU MATKAR STATE BANK OF INDIA(508548)
32 PATHARDI MH-09-006-032-001/420
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300472 05/04/2023 SAKHARABAI BHANUDAS DHANAVADE 1809006WL056391 SAKHARABAI BHANUDAS DHANAVADE 00415 SBIN0008010 1792 1792 Processed 04/05/2023 A123230067405 MISS SAKHRABAI BHANUDAS DHANVADE STATE BANK OF INDIA(508548)
33 PATHARDI MH-09-006-032-001/420
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300474 05/04/2023 VILAS BHANUDAS DHANWADE 1809006WL056391 VILAS BHANUDAS DHANWADE 00415 SBIN0008010 1792 1792 Processed 04/05/2023 A123230067402 SHRI VAILAS DHANVDE STATE BANK OF INDIA(508548)
34 PATHARDI MH-09-006-032-001/420
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300473 05/04/2023 VISHVAS BHANUDAS DHANAVADE 1809006WL056391 VISHVAS BHANUDAS DHANAVADE 00415 SBIN0008010 1792 1792 Processed 04/05/2023 A123230067399 MR VISHVAS BHANUDAS DHANVADE STATE BANK OF INDIA(508548)
35 PATHARDI MH-09-006-032-001/83
(JAWKHEDE KHALSA) 		1809006000NRG23050420230300476 05/04/2023 DHANAWDE ASHOK SONYABAPU 1809006WL056391 DHANAWDE ASHOK SONYABAPU 00415 SBIN0008010 1792 1792 Processed 04/05/2023 A123230067384 MR ASHOK SONYABAPU DANWADE STATE BANK OF INDIA(508548)
SubTotal 15704 15704
36 PATHARDI MH-09-006-078-001/1219
(YELI) 		1809006000NRG23050420230300280 05/04/2023 BHIMABAI BAPURAO KHEDKAR 1809006WL056350 BHIMABAI BAPURAO KHEDKAR 1143 MAHG0004507 1792 1792 Processed 04/05/2023 A123230067418 Mrs. BHIMABAI BABURAV KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
37 PATHARDI MH-09-006-049-001/42
(NIWDUNGE) 		1809006000NRG23050420230300212 05/04/2023 ASHOK RAJARAM BANDAL 1809006WL056341 ASHOK RAJARAM BANDAL 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067419 Mr. ASHOK RAJARAM BANDAL MAHARASHTRA GRAMIN BANK(607000)
38 PATHARDI MH-09-006-049-001/442
(NIWDUNGE) 		1809006000NRG23050420230300214 05/04/2023 SAVITA PRABHAKAR SASE 1809006WL056341 SAVITA PRABHAKAR SASE 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067413 Mrs. SAVITA PRABHAKAR SASE MAHARASHTRA GRAMIN BANK(607000)
39 PATHARDI MH-09-006-049-001/492
(NIWDUNGE) 		1809006000NRG23050420230300217 05/04/2023 MACHHINDRA LAXMAN MARKAD 1809006WL056341 MACHHINDRA LAXMAN MARKAD 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067415 Mr. MACHHINDRA LAXMAN MARKAD MAHARASHTRA GRAMIN BANK(607000)
40 PATHARDI MH-09-006-049-001/75
(NIWDUNGE) 		1809006000NRG23050420230300225 05/04/2023 SAHADU DADABA KALE 1809006WL056341 SAHADU DADABA KALE 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067414 Mr. SAHADU DADABA KALE MAHARASHTRA GRAMIN BANK(607000)
41 PATHARDI MH-09-006-049-001/955
(NIWDUNGE) 		1809006000NRG23050420230300234 05/04/2023 GORAKSHANATH LAXMAN MARKAD 1809006WL056341 GORAKSHANATH LAXMAN MARKAD 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067417 MARKAD GORKSHYA LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 PATHARDI MH-09-006-049-001/955
(NIWDUNGE) 		1809006000NRG23050420230300235 05/04/2023 USHA GORAKSHANATH MARKAD 1809006WL056341 USHA GORAKSHANATH MARKAD 1143 MAHG0005404 1792 1792 Processed 04/05/2023 A123230067416 MARKAD USHA GORAKSHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10752 10752
Total 71000 71000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_050423APB_FTO_3696 Bank of Maharastra MAHB0000138 PATHARDI 1792
2 PATHARDI MH1809006999_050423APB_FTO_3696 Central Bank Of India CBIN0281735 TISGAON 18688
3 PATHARDI MH1809006999_050423APB_FTO_3696 Central Bank Of India CBIN0281934 PATHARDI 7936
4 PATHARDI MH1809006999_050423APB_FTO_3696 Central Bank Of India CBIN0282001 KHARWANDI KASAR 8960
5 PATHARDI MH1809006999_050423APB_FTO_3696 State Bank of India SBIN0000303 AHMEDNAGAR 1792
6 PATHARDI MH1809006999_050423APB_FTO_3696 State Bank of India SBIN0001307 PATHARDI 3584
7 PATHARDI MH1809006999_050423APB_FTO_3696 State Bank of India SBIN0008010 KASAR PIMPALGAON 15704
8 PATHARDI MH1809006999_050423APB_FTO_3696 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1792
9 PATHARDI MH1809006999_050423APB_FTO_3696 Maharashtra Gramin Bank MAHG0005404 MADHI 10752

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