Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_050423FTO_3695
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-09-006-049-001/463
(NIWDUNGE) 		1809006000NRG23050420230300216 05/04/2023 BEBI MOHAN KOKANE 1809006WL056341 BEBI MOHAN KOKANE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 N042300695886 BEBI MOHAN KOKANE ()
2 PATHARDI MH-09-006-049-001/78
(NIWDUNGE) 		1809006000NRG23050420230300227 05/04/2023 Sase Dadasaheb Dattraya 1809006WL056341 Sase Dadasaheb Dattraya 00089 CBIN0281735 1792 1792 Processed 04/05/2023 N04230069587F Sase Dadasaheb Dattraya ()
3 PATHARDI MH-09-006-049-001/898
(NIWDUNGE) 		1809006000NRG23050420230300230 05/04/2023 GODHABAI RAGHUNATH SALUNKE 1809006WL056341 GODHABAI RAGHUNATH SALUNKE 00089 CBIN0281735 1792 1792 Processed 04/05/2023 N042300695887 GODHABAI RAGHUNATH SALUNKE ()
4 PATHARDI MH-09-006-049-001/913
(NIWDUNGE) 		1809006000NRG23050420230300232 05/04/2023 JALINDAR ANNA DALWI 1809006WL056341 JALINDAR ANNA DALWI 00089 CBIN0281735 1792 1792 Processed 04/05/2023 N042300695880 JALINDAR ANNA DALWI ()
SubTotal 7168 7168
5 PATHARDI MH-09-006-071-001/133
(JAMBHLI) 		1809006000NRG23050420230300271 05/04/2023 GHUGE HOUSABAI MAHADEV 1809006WL056348 GHUGE HOUSABAI MAHADEV 00089 CBIN0281934 1792 1792 Processed 04/05/2023 N042300695885 GHUGE HOUSABAI MAHADEV ()
SubTotal 1792 1792
6 PATHARDI MH-09-006-078-001/1219
(YELI) 		1809006000NRG23050420230300281 05/04/2023 RAJENDRA BAPURAO KHEDKAR 1809006WL056350 RAJENDRA BAPURAO KHEDKAR 00089 CBIN0282001 768 768 Processed 04/05/2023 N042300695884 RAJENDRA BAPURAO KHEDKAR ()
7 PATHARDI MH-09-006-078-001/68
(YELI) 		1809006000NRG23050420230300286 05/04/2023 ASHABAI BALASAHEB KARAD 1809006WL056350 ASHABAI BALASAHEB KARAD 00089 CBIN0282001 1792 1792 Processed 04/05/2023 N042300695883 ASHABAI BALASAHEB KARAD ()
SubTotal 2560 2560
8 PATHARDI MH-09-006-028-001/244
(CHITLI) 		1809006000NRG23050420230300243 05/04/2023 ASHABAI UTTAM SALVE 1809006WL056344 ASHABAI UTTAM SALVE 00415 SBIN0008010 1736 1736 Processed 04/05/2023 N042300695881 MR UTTAM ASRU SALVE ()
SubTotal 1736 1736
9 PATHARDI MH-09-006-049-001/492
(NIWDUNGE) 		1809006000NRG23050420230300218 05/04/2023 BEBI MACHHINDRA MARKAD 1809006WL056341 BEBI MACHHINDRA MARKAD 1143 MAHG0005404 1792 1792 Processed 04/05/2023 N042300695882 BEBI MACHHINDRA MARKAD ()
10 PATHARDI MH-09-006-049-001/75
(NIWDUNGE) 		1809006000NRG23050420230300226 05/04/2023 SUNITA SAHADU KALE 1809006WL056341 SUNITA SAHADU KALE 1143 MAHG0005404 1792 1792 Processed 04/05/2023 N042300695888 SUNITA SAHADU KALE ()
SubTotal 3584 3584
Total 16840 16840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_050423FTO_3695 Central Bank Of India CBIN0281735 TISGAON 7168
2 PATHARDI MH1809006999_050423FTO_3695 Central Bank Of India CBIN0281934 PATHARDI 1792
3 PATHARDI MH1809006999_050423FTO_3695 Central Bank Of India CBIN0282001 KHARWANDI KASAR 2560
4 PATHARDI MH1809006999_050423FTO_3695 State Bank of India SBIN0008010 KASAR PIMPALGAON 1736
5 PATHARDI MH1809006999_050423FTO_3695 Maharashtra Gramin Bank MAHG0005404 MADHI 3584

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