Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_210823APB_FTO_169526
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) 		1809006000NRG24210820230160589 21/08/2023 AFSANA SIKANDAR SHAIKH 1809006WL025547 AFSANA SIKANDAR SHAIKH 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 A258230048003 AFSANA SIKANDAR SHAI BANK OF BARODA(606985)
2 PATHARDI MH-09-006-052-001/338
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160588 21/08/2023 SIKANDAR SHAIKHLAL SHAIKH 1809006WL025547 SIKANDAR SHAIKHLAL SHAIKH 00045 BARB0PAGORI 1827 1827 Processed 15/09/2023 A258230048001 SIKANDAR SHAIKHLAL S BANK OF BARODA(606985)
3 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160591 21/08/2023 Anusaya Shahadev Nagare 1809006WL025547 Anusaya Shahadev Nagare 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 A258230047999 NAGARE ANUSAYA SHAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PATHARDI MH-09-006-052-001/562
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160592 21/08/2023 ROHINI SHAHADEV NAGARE 1809006WL025547 ROHINI SHAHADEV NAGARE 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 A258230048002 Miss. ROHINI SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
5 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160595 21/08/2023 GORAKH DARADE 1809006WL025547 GORAKH DARADE 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 A258230047998 GORAKH DARADE BANK OF BARODA(606985)
6 PATHARDI MH-09-006-052-001/798
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160594 21/08/2023 SHARDA GORAKH DARADE 1809006WL025547 SHARDA GORAKH DARADE 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 A258230048000 SHARDA GORAKSH DARDE BANK OF BARODA(606985)
SubTotal 10892 10892
7 PATHARDI MH-09-006-046-001/32
(DHARWADI) 		1809006000NRG24210820230160752 21/08/2023 Ashavini Bapu Gore 1809006WL025577 Ashavini Bapu Gore 00089 CBIN0282295 1911 1911 Processed 15/09/2023 A258230047989 SANT WAMANBHAU SANYUKT BACHAT GAT CENTRAL BANK OF INDIA(607115)
8 PATHARDI MH-09-006-046-001/57
(DHARWADI) 		1809006000NRG24210820230160754 21/08/2023 Radhabai Gangadhar Jadhav 1809006WL025577 Radhabai Gangadhar Jadhav 00089 CBIN0282295 1911 1911 Processed 15/09/2023 A258230047997 Mr. RADHABAI GANGADHAR JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
9 PATHARDI MH-09-006-103-001/325
(DHWALEWADI) 		1809006000NRG24210820230160585 21/08/2023 DIPAK SOPAN MANE 1809006WL025546 DIPAK SOPAN MANE 00168 ICIC0000379 1650 1650 Processed 15/09/2023 A258230047985 DIPAK SOPAN MANE BANK OF BARODA(606985)
SubTotal 1650 1650
10 PATHARDI MH-09-006-103-001/187
(DHWALEWADI) 		1809006000NRG24210820230160584 21/08/2023 SHARAD DNYANDEV DUSANG 1809006WL025546 SHARAD DNYANDEV DUSANG 00415 SBIN0001307 1650 1650 Processed 15/09/2023 A258230047988 DUSANG SHARAD DNYANDEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
11 PATHARDI MH-09-006-013-001/101
(KASARPIMPALGAON) 		1809006000NRG24210820230160597 21/08/2023 SHAHABAI RANGNATH PAWAR 1809006WL025548 SHAHABAI RANGNATH PAWAR 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047994 SHAHABAI RANGANATH PAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PATHARDI MH-09-006-013-001/117
(KASARPIMPALGAON) 		1809006000NRG24210820230160598 21/08/2023 RAJENDRA UTTAM SHELKE 1809006WL025548 RAJENDRA UTTAM SHELKE 00415 SBIN0008010 1841 1841 Processed 15/09/2023 A258230047996 MR RAJENDRA UTTAM SHELKE STATE BANK OF INDIA(508548)
13 PATHARDI MH-09-006-013-001/125
(KASARPIMPALGAON) 		1809006000NRG24210820230160599 21/08/2023 Shankar Janardhan Rajale 1809006WL025548 Shankar Janardhan Rajale 00415 SBIN0008010 1841 1841 Processed 15/09/2023 A258230047993 RAJALE SHANKAR JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARDI MH-09-006-013-001/142
(KASARPIMPALGAON) 		1809006000NRG24210820230160600 21/08/2023 NAVNATB RAVAN KAMBALE 1809006WL025548 NAVNATB RAVAN KAMBALE 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047990 MR NAVNATH RAVAN KAMBALE STATE BANK OF INDIA(508548)
15 PATHARDI MH-09-006-013-001/315
(KASARPIMPALGAON) 		1809006000NRG24210820230160601 21/08/2023 TUKARAM VITTHAL BARDE 1809006WL025548 TUKARAM VITTHAL BARDE 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047991 TUKARAM VITHOBA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARDI MH-09-006-013-001/383
(KASARPIMPALGAON) 		1809006000NRG24210820230160602 21/08/2023 ARJUN NARAYAN SHELKE 1809006WL025548 ARJUN NARAYAN SHELKE 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047992 MRS ARJUN NARAYAN SHELKE STATE BANK OF INDIA(508548)
17 PATHARDI MH-09-006-013-001/500
(KASARPIMPALGAON) 		1809006000NRG24210820230160603 21/08/2023 Ghanshyam 1809006WL025548 Ghanshyam 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047995 MR GHANSHYAM KHANDU TIJORE STATE BANK OF INDIA(508548)
18 PATHARDI MH-09-006-013-001/656
(KASARPIMPALGAON) 		1809006000NRG24210820230160605 21/08/2023 BABASAHEB NANA RAUT 1809006WL025548 BABASAHEB NANA RAUT 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230048004 BABASAHEB NANA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARDI MH-09-006-013-001/676
(KASARPIMPALGAON) 		1809006000NRG24210820230160606 21/08/2023 RAKHAMAJI LAXMAN NAJAN 1809006WL025548 RAKHAMAJI LAXMAN NAJAN 00415 SBIN0008010 1827 1827 Processed 15/09/2023 A258230047987 MR RAKHAMAJEE LAXMAN NAJAN STATE BANK OF INDIA(508548)
20 PATHARDI MH-09-006-103-001/17
(DHWALEWADI) 		1809006000NRG24210820230160578 21/08/2023 prabhakar gangadhar dusang 1809006WL025546 prabhakar gangadhar dusang 00415 SBIN0008010 1662 1662 Processed 15/09/2023 A258230047986 MR PRABHAKAR GANGDHAR DUSANG STATE BANK OF INDIA(508548)
21 PATHARDI MH-09-006-103-001/185
(DHWALEWADI) 		1809006000NRG24210820230160583 21/08/2023 Shivaji Sahebrao Dusang 1809006WL025546 Shivaji Sahebrao Dusang 00415 SBIN0008010 1650 1650 Processed 15/09/2023 A258230048005 MR SHIVAJI SAHEBRAO DUSANG STATE BANK OF INDIA(508548)
SubTotal 19783 19783
22 PATHARDI MH-09-006-103-001/325
(DHWALEWADI) 		1809006000NRG24210820230160586 21/08/2023 SUVARNA DIPAK MANE 1809006WL025546 SUVARNA DIPAK MANE 00691 IPOS0000001 1650 1650 Processed 15/09/2023 A258230047984 SUVARNA BABANRAO TAVARE IDBI BANK(607095)
SubTotal 1650 1650
Total 39447 39447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_210823APB_FTO_169526 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 10892
2 PATHARDI MH1809006999_210823APB_FTO_169526 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 3822
3 PATHARDI MH1809006999_210823APB_FTO_169526 ICICI BANK ICIC0000379 AHMEDNAGER -RMAG 1650
4 PATHARDI MH1809006999_210823APB_FTO_169526 State Bank of India SBIN0001307 PATHARDI 1650
5 PATHARDI MH1809006999_210823APB_FTO_169526 State Bank of India SBIN0008010 KASAR PIMPALGAON 19783
6 PATHARDI MH1809006999_210823APB_FTO_169526 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1650

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