Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_210823FTO_169520
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-09-006-052-001/189
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160587 21/08/2023 UDDHAV BAPU GHANWAT 1809006WL025547 UDDHAV BAPU GHANWAT 00045 BARB0PAGORI 1827 1827 Processed 15/09/2023 N0823019FE13E UDDHAV BAPU GHANWAT ()
2 PATHARDI MH-09-006-052-001/450-A
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160590 21/08/2023 ASIFA SHAIKH 1809006WL025547 ASIFA SHAIKH 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 N0823019FE141 ASIFA SHAIKH ()
3 PATHARDI MH-09-006-052-001/571
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160593 21/08/2023 AALISHAN SHEKH 1809006WL025547 AALISHAN SHEKH 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 N0823019FE140 AALISHAN SHEKH ()
4 PATHARDI MH-09-006-052-001/808
(PAGORIPIMPALGANO) 		1809006000NRG24210820230160596 21/08/2023 EKBAL GABARU SHAIKH 1809006WL025547 EKBAL GABARU SHAIKH 00045 BARB0PAGORI 1813 1813 Processed 15/09/2023 N0823019FE13F EKBAL GABARU SHAIKH ()
SubTotal 7266 7266
5 PATHARDI MH-09-006-046-001/37
(DHARWADI) 		1809006000NRG24210820230160753 21/08/2023 Maruti 1809006WL025577 Maruti 00089 CBIN0282295 1911 1911 Processed 15/09/2023 N0823019FE142 Maruti ()
SubTotal 1911 1911
6 PATHARDI MH-09-006-013-001/520
(KASARPIMPALGAON) 		1809006000NRG24210820230160604 21/08/2023 SHELKE RAMKISAN DAGADU 1809006WL025548 SHELKE RAMKISAN DAGADU 00415 SBIN0008010 1827 1827 Processed 15/09/2023 N0823019FE145 RAMKIAN DAGADU SHELKE ()
7 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24210820230160582 21/08/2023 Mahadev Punjaram Dusang 1809006WL025546 Mahadev Punjaram Dusang 00415 SBIN0008010 1650 1650 Processed 15/09/2023 N0823019FE144 MR MAHADEV PUNJARAM DUSANG ()
SubTotal 3477 3477
8 PATHARDI MH-09-006-103-001/138
(DHWALEWADI) 		1809006000NRG24210820230160577 21/08/2023 YADNYESH VIJAY WALAKE 1809006WL025546 YADNYESH VIJAY WALAKE 00691 IPOS0000001 1662 1662 Processed 15/09/2023 N0823019FE143 YADNYESH VIJAY WALAKE ()
SubTotal 1662 1662
Total 14316 14316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_210823FTO_169520 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 7266
2 PATHARDI MH1809006999_210823FTO_169520 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1911
3 PATHARDI MH1809006999_210823FTO_169520 State Bank of India SBIN0008010 KASAR PIMPALGAON 3477
4 PATHARDI MH1809006999_210823FTO_169520 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1662

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