Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_170723FTO_117920
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) 		1809006000NRG24170720230111734 17/07/2023 ASHOK BAPURAO WAGH 1809006WL017995 ASHOK BAPURAO WAGH 00045 BARB0PAGORI 1855 1855 Processed 21/07/2023 N072301D4968F ASHOK BAPURAO WAGH ()
2 PATHARDI MH-09-006-048-001/9
(NIPANIJALGAON) 		1809006000NRG24170720230111758 17/07/2023 SUMANT MURLIDHAR GARJE 1809006WL017995 SUMANT MURLIDHAR GARJE 00045 BARB0PAGORI 1876 1876 Processed 21/07/2023 N072301D4968E SUMANT MURLIDHAR GARJE ()
SubTotal 3731 3731
3 PATHARDI MH-09-006-011-001/242
(KARANJI) 		1809006000NRG24170720230112196 17/07/2023 SUREKHA D AROLE 1809006WL018045 SUREKHA D AROLE 00078 CNRB0015101 1911 1911 Processed 21/07/2023 N072301D49694 SUREKHA D AROLE ()
4 PATHARDI MH-09-006-011-001/6
(KARANJI) 		1809006000NRG24170720230112197 17/07/2023 DINESH PANDU KSHETRE 1809006WL018045 DINESH PANDU KSHETRE 00078 CNRB0015101 1911 1911 Processed 21/07/2023 N072301D4969D DINESH PANDU KSHETRE ()
5 PATHARDI MH-09-006-011-001/6
(KARANJI) 		1809006000NRG24170720230112198 17/07/2023 TRUPTI DINESH KSHETRE 1809006WL018045 TRUPTI DINESH KSHETRE 00078 CNRB0015101 1911 1911 Processed 21/07/2023 N072301D49693 TRUPTI DINESH KSHETRE ()
6 PATHARDI MH-09-006-011-001/866
(KARANJI) 		1809006000NRG24170720230112199 17/07/2023 TUSHAR SUNIL KSHETRE 1809006WL018045 TUSHAR SUNIL KSHETRE 00078 CNRB0015101 1911 1911 Processed 21/07/2023 N072301D4969C TUSHAR SUNIL KSHETRE ()
SubTotal 7644 7644
7 PATHARDI MH-09-006-037-001/697
(TISGAON) 		1809006000NRG24170720230112110 17/07/2023 MEENA PRABHAKAR LAVANDE 1809006WL018037 MEENA PRABHAKAR LAVANDE 00089 CBIN0281735 1911 1911 Processed 21/07/2023 N072301D49690 MEENA PRABHAKAR LAVANDE ()
8 PATHARDI MH-09-006-051-001/12
(PAREWADI) 		1809006000NRG24170720230111161 17/07/2023 BHAUSAHEB KISAN JADHAV 1809006WL017920 BHAUSAHEB KISAN JADHAV 00089 CBIN0281735 1911 1911 Processed 21/07/2023 N072301D49691 BHAUSAHEB KISAN JADHAV ()
SubTotal 3822 3822
9 PATHARDI MH-09-006-036-001/92
(JIREWADI) 		1809006000NRG24170720230112267 17/07/2023 SHIVNATH BHAURAO ANDHALE 1809006WL018053 SHIVNATH BHAURAO ANDHALE 00089 CBIN0282001 828 828 Processed 21/07/2023 N072301D49692 SHIVNATH BHAURAO ANDHALE ()
SubTotal 828 828
10 PATHARDI MH-09-006-034-001/193
(JATDEWALE) 		1809006000NRG24170720230111990 17/07/2023 Sudam pandit pawar 1809006WL018025 Sudam pandit pawar 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D49695 Sudam pandit pawar ()
11 PATHARDI MH-09-006-034-001/237
(JATDEWALE) 		1809006000NRG24170720230112072 17/07/2023 Navnath Banshi Nakade 1809006WL018033 Navnath Banshi Nakade 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D49697 Navnath Banshi Nakade ()
12 PATHARDI MH-09-006-034-001/292
(JATDEWALE) 		1809006000NRG24170720230112084 17/07/2023 RANI KHANDU KHEDKAR 1809006WL018034 RANI KHANDU KHEDKAR 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D49699 RANI KHANDU KHEDKAR ()
13 PATHARDI MH-09-006-034-001/326
(JATDEWALE) 		1809006000NRG24170720230112090 17/07/2023 REVANNATH EKNATH PAWAR 1809006WL018034 REVANNATH EKNATH PAWAR 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D496A1 REVANNATH EKNATH PAWAR ()
14 PATHARDI MH-09-006-034-001/376
(JATDEWALE) 		1809006000NRG24170720230112093 17/07/2023 MANISHA MARUTI BHOSALE 1809006WL018034 MANISHA MARUTI BHOSALE 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D496A0 MANISHA MARUTI BHOSALE ()
15 PATHARDI MH-09-006-034-001/376
(JATDEWALE) 		1809006000NRG24170720230112092 17/07/2023 MARUTI RAMU BHOSALE 1809006WL018034 MARUTI RAMU BHOSALE 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D496A2 MARUTI RAMU BHOSALE ()
16 PATHARDI MH-09-006-034-001/384
(JATDEWALE) 		1809006000NRG24170720230112079 17/07/2023 GANESH RAMNATH WAHALEKAR 1809006WL018033 GANESH RAMNATH WAHALEKAR 00354 PUNB0375800 1092 1092 Processed 22/07/2023 N072301D4969F GANESH RAMNATH WAHALEKAR ()
17 PATHARDI MH-09-006-034-001/384
(JATDEWALE) 		1809006000NRG24170720230112078 17/07/2023 SUREKHA RAMNATH WAHALEKAR 1809006WL018033 SUREKHA RAMNATH WAHALEKAR 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D4969E SUREKHA RAMNATH WAHALEKAR ()
18 PATHARDI MH-09-006-034-001/5
(JATDEWALE) 		1809006000NRG24170720230112002 17/07/2023 BALIRAM BABAN PAWAR 1809006WL018025 BALIRAM BABAN PAWAR 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D49696 BALIRAM BABAN PAWAR ()
19 PATHARDI MH-09-006-034-001/5
(JATDEWALE) 		1809006000NRG24170720230112004 17/07/2023 BALIRAM BABAN PAWAR 1809006WL018025 BALIRAM BABAN PAWAR 00354 PUNB0375800 1911 1911 Processed 22/07/2023 N072301D4969A BALIRAM BABAN PAWAR ()
SubTotal 18291 18291
20 PATHARDI MH-09-006-036-001/109
(JIREWADI) 		1809006000NRG24170720230112264 17/07/2023 Manoj Rama Andhale 1809006WL018053 Manoj Rama Andhale 00415 SBIN0001307 828 828 Processed 21/07/2023 N072301D49698 MR MANOJ RAM ANDHALE ()
21 PATHARDI MH-09-006-048-001/34
(NIPANIJALGAON) 		1809006000NRG24170720230111741 17/07/2023 RAVINDRA RAOSAHEB KHEDKAR 1809006WL017995 RAVINDRA RAOSAHEB KHEDKAR 00415 SBIN0001307 1855 1855 Processed 21/07/2023 N072301D4969B MR RAVINDRA RAOSAHEB KHEDKAR ()
SubTotal 2683 2683
22 PATHARDI MH-09-006-050-001/358
(PADLI) 		1809006000NRG24170720230112448 17/07/2023 BABASAHEB VIKRAM GARJE 1809006WL018083 BABASAHEB VIKRAM GARJE 00415 SBIN0008010 1988 1988 Processed 21/07/2023 N072301D496A3 MRS GARJE BABASAHEB VIKRAM ()
23 PATHARDI MH-09-006-050-001/358
(PADLI) 		1809006000NRG24170720230112449 17/07/2023 BHIMABAI VIKRAM GARJE 1809006WL018083 BHIMABAI VIKRAM GARJE 00415 SBIN0008010 1974 1974 Processed 21/07/2023 N072301D496A4 MRS GARJE BABASAHEB VIKRAM ()
24 PATHARDI MH-09-006-050-001/529
(PADLI) 		1809006000NRG24170720230112451 17/07/2023 DNYANDEV YADAV GARJE 1809006WL018083 DNYANDEV YADAV GARJE 00415 SBIN0008010 1974 1974 Processed 21/07/2023 N072301D496A6 DNYANDEO YADAV GARJE ()
25 PATHARDI MH-09-006-050-001/540
(PADLI) 		1809006000NRG24170720230112455 17/07/2023 MUKTABAI SAMBHAJI TANDALE 1809006WL018083 MUKTABAI SAMBHAJI TANDALE 00415 SBIN0008010 1974 1974 Processed 21/07/2023 N072301D496A5 MR SAMBHAJI SAKHARAM TANDALE ()
26 PATHARDI MH-09-006-050-001/567
(PADLI) 		1809006000NRG24170720230112457 17/07/2023 MANOHAR VITHAL GARJE 1809006WL018083 MANOHAR VITHAL GARJE 00415 SBIN0008010 1974 1974 Processed 21/07/2023 N072301D496A7 MR MANOHAR VITTHAL GARJE ()
SubTotal 9884 9884
Total 46883 46883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_170723FTO_117920 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 3731
2 PATHARDI MH1809006999_170723FTO_117920 Canara Bank CNRB0015101 Karanji 7644
3 PATHARDI MH1809006999_170723FTO_117920 Central Bank Of India CBIN0281735 TISGAON 3822
4 PATHARDI MH1809006999_170723FTO_117920 Central Bank Of India CBIN0282001 KHARWANDI KASAR 828
5 PATHARDI MH1809006999_170723FTO_117920 Punjab National Bank PUNB0375800 MANIK DHANDI 18291
6 PATHARDI MH1809006999_170723FTO_117920 State Bank of India SBIN0001307 PATHARDI 2683
7 PATHARDI MH1809006999_170723FTO_117920 State Bank of India SBIN0008010 KASAR PIMPALGAON 9884

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