Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_111223FTO_312911
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-09-006-052-001/139
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284041 11/12/2023 PANDURANG SHANKAR GHANVAT 1809006WL045193 PANDURANG SHANKAR GHANVAT 00045 BARB0PAGORI 1974 1974 Processed 20/02/2024 N122300932483 PANDURANG SHANKAR GHANVAT ()
2 PATHARDI MH-09-006-052-001/217
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284033 11/12/2023 APPASAHEB DNYANDEO DARADE 1809006WL045191 APPASAHEB DNYANDEO DARADE 00045 BARB0PAGORI 1841 1841 Processed 20/02/2024 N122300932482 APPASAHEB DNYANDEO DARADE ()
3 PATHARDI MH-09-006-052-001/308
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284035 11/12/2023 BABASAHEB RANGNATH DARADE 1809006WL045191 BABASAHEB RANGNATH DARADE 00045 BARB0PAGORI 1827 1827 Processed 20/02/2024 N122300932487 BABASAHEB RANGNATH DARADE ()
4 PATHARDI MH-09-006-052-001/321
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284037 11/12/2023 ABDUL VALLIBHAI PATEL 1809006WL045192 ABDUL VALLIBHAI PATEL 00045 BARB0PAGORI 1841 1841 Processed 20/02/2024 N122300932481 ABDUL VALLIBHAI PATEL ()
5 PATHARDI MH-09-006-052-001/321
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284038 11/12/2023 RAJIYABI ABDUL SHAIKH 1809006WL045192 RAJIYABI ABDUL SHAIKH 00045 BARB0PAGORI 1827 1827 Processed 20/02/2024 N12230093248A RAJIYABI ABDUL SHAIKH ()
6 PATHARDI MH-09-006-052-001/493
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284045 11/12/2023 SWATI SAINATH GHANVAT 1809006WL045193 SWATI SAINATH GHANVAT 00045 BARB0PAGORI 1960 1960 Processed 20/02/2024 N122300932484 SWATI SAINATH GHANVAT ()
7 PATHARDI MH-09-006-052-001/573
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284039 11/12/2023 BHAUSAHEB GOVIND SIRSIM 1809006WL045192 BHAUSAHEB GOVIND SIRSIM 00045 BARB0PAGORI 1827 1827 Processed 20/02/2024 N12230093248C BHAUSAHEB GOVIND SIRSIM ()
8 PATHARDI MH-09-006-052-001/602
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284040 11/12/2023 KAYYUM FATARU SHAIKH 1809006WL045192 KAYYUM FATARU SHAIKH 00045 BARB0PAGORI 1827 1827 Processed 20/02/2024 N122300932480 KAYYUM FATARU SHAIKH ()
9 PATHARDI MH-09-006-052-001/790
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284047 11/12/2023 KUNDLIK UTTAM GHANWAT 1809006WL045193 KUNDLIK UTTAM GHANWAT 00045 BARB0PAGORI 1960 1960 Processed 20/02/2024 N12230093248B KUNDLIK UTTAM GHANWAT ()
SubTotal 16884 16884
10 PATHARDI MH-09-006-041-001/129
(DULECHANDGAON) 		1809006000NRG24111220230283795 11/12/2023 Vithal Shridhar Sapte 1809006WL045160 Vithal Shridhar Sapte 00051 MAHB0000138 1806 1806 Processed 20/02/2024 N122300932485 Vithal Shridhar Sapte ()
SubTotal 1806 1806
11 PATHARDI MH-09-006-041-001/373
(DULECHANDGAON) 		1809006000NRG24111220230283801 11/12/2023 SUKHDEV DNYANDEV MARDANE 1809006WL045160 SUKHDEV DNYANDEV MARDANE 00089 CBIN0281934 1792 1792 Processed 20/02/2024 N122300932489 SUKHDEV DNYANDEV MARDANE ()
SubTotal 1792 1792
12 PATHARDI MH-09-006-025-001/149
(GHUMATWADI) 		1809006000NRG24081220230281277 11/12/2023 JYOTI NITIN RATHOD 1809006WL044770 JYOTI NITIN RATHOD 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093249B JYOTI NITIN RATHOD ()
13 PATHARDI MH-09-006-025-001/47
(GHUMATWADI) 		1809006000NRG24081220230281281 11/12/2023 ARTI KIRAN RATHOD 1809006WL044770 ARTI KIRAN RATHOD 00354 PUNB0375800 2072 2072 Processed 20/02/2024 N122300932495 ARTI KIRAN RATHOD ()
14 PATHARDI MH-09-006-025-001/47
(GHUMATWADI) 		1809006000NRG24081220230281279 11/12/2023 ASHABAI BHASKAR RATHOD 1809006WL044770 ASHABAI BHASKAR RATHOD 00354 PUNB0375800 2072 2072 Processed 20/02/2024 N122300932499 ASHABAI BHASKAR RATHOD ()
15 PATHARDI MH-09-006-025-001/47
(GHUMATWADI) 		1809006000NRG24081220230281278 11/12/2023 BHASKAR FULSING RATHOD 1809006WL044770 BHASKAR FULSING RATHOD 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N122300932498 BHASKAR FULSING RATHOD ()
16 PATHARDI MH-09-006-025-001/47
(GHUMATWADI) 		1809006000NRG24081220230281280 11/12/2023 KIRAN RATHOD 1809006WL044770 KIRAN RATHOD 00354 PUNB0375800 2072 2072 Processed 20/02/2024 N122300932496 KIRAN RATHOD ()
17 PATHARDI MH-09-006-025-001/54
(GHUMATWADI) 		1809006000NRG24081220230281282 11/12/2023 Raju Sundar Chavhan 1809006WL044770 Raju Sundar Chavhan 00354 PUNB0375800 2072 2072 Processed 20/02/2024 N122300932497 Raju Sundar Chavhan ()
18 PATHARDI MH-09-006-034-001/185
(JATDEWALE) 		1809006000NRG24081220230281286 11/12/2023 PUNJABAI DATTU NAKADE 1809006WL044771 PUNJABAI DATTU NAKADE 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093249C PUNJABAI DATTU NAKADE ()
19 PATHARDI MH-09-006-034-001/266
(JATDEWALE) 		1809006000NRG24081220230281289 11/12/2023 MARUTI MHATARDEV NAKADE 1809006WL044771 MARUTI MHATARDEV NAKADE 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093248E MARUTI MHATARDEV NAKADE ()
20 PATHARDI MH-09-006-034-001/270
(JATDEWALE) 		1809006000NRG24081220230281291 11/12/2023 PRYAGABAI SUKHDEV NAKADE 1809006WL044771 PRYAGABAI SUKHDEV NAKADE 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093249E PRYAGABAI SUKHDEV NAKADE ()
21 PATHARDI MH-09-006-034-001/270
(JATDEWALE) 		1809006000NRG24081220230281292 11/12/2023 RAMDAS SUKHDEV NAKADE 1809006WL044771 RAMDAS SUKHDEV NAKADE 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093249F RAMDAS SUKHDEV NAKADE ()
22 PATHARDI MH-09-006-034-001/270
(JATDEWALE) 		1809006000NRG24081220230281290 11/12/2023 SUKHADEV ASHRUBA NAKADE 1809006WL044771 SUKHADEV ASHRUBA NAKADE 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093248D SUKHADEV ASHRUBA NAKADE ()
23 PATHARDI MH-09-006-034-001/364
(JATDEWALE) 		1809006000NRG24081220230281293 11/12/2023 PARASRAM MARUTI DAREKAR 1809006WL044771 PARASRAM MARUTI DAREKAR 00354 PUNB0375800 2086 2086 Processed 20/02/2024 N12230093249D PARASRAM MARUTI DAREKAR ()
24 PATHARDI MH-09-006-045-001/188
(DHANGARWADI) 		1809006000NRG24111220230284029 11/12/2023 PRIYANKA SHIVNATH JIWADE 1809006WL045190 PRIYANKA SHIVNATH JIWADE 00354 PUNB0375800 1813 1813 Processed 20/02/2024 N122300932492 PRIYANKA SHIVNATH JIWADE ()
25 PATHARDI MH-09-006-045-001/226
(DHANGARWADI) 		1809006000NRG24111220230284030 11/12/2023 VISHVNATH BHIVSEN CHEKE 1809006WL045190 VISHVNATH BHIVSEN CHEKE 00354 PUNB0375800 1813 1813 Processed 20/02/2024 N12230093248F VISHVNATH BHIVSEN CHEKE ()
26 PATHARDI MH-09-006-045-001/229
(DHANGARWADI) 		1809006000NRG24111220230283813 11/12/2023 RADHABAI VITTHAL WAGH 1809006WL045162 RADHABAI VITTHAL WAGH 00354 PUNB0375800 1813 1813 Processed 20/02/2024 N122300932490 RADHABAI VITTHAL WAGH ()
27 PATHARDI MH-09-006-045-001/318
(DHANGARWADI) 		1809006000NRG24111220230284031 11/12/2023 UDDHAV DAMODHAR CHEKE 1809006WL045190 UDDHAV DAMODHAR CHEKE 00354 PUNB0375800 1813 1813 Processed 20/02/2024 N122300932491 UDDHAV DAMODHAR CHEKE ()
SubTotal 32228 32228
28 PATHARDI MH-09-006-041-001/62
(DULECHANDGAON) 		1809006000NRG24111220230283803 11/12/2023 CHANGDEV MARDANE 1809006WL045160 CHANGDEV MARDANE 00415 SBIN0001307 1792 1792 Processed 20/02/2024 N12230093249A MR CHANGDEV MURLIDHAR MARDANE ()
29 PATHARDI MH-09-006-052-001/493
(PAGORIPIMPALGANO) 		1809006000NRG24111220230284043 11/12/2023 MOHAN DHONDIBA GHANWAT 1809006WL045193 MOHAN DHONDIBA GHANWAT 00415 SBIN0001307 1960 1960 Processed 20/02/2024 N1223009324A0 MR MOHAN DHONDIBA GHANWAT ()
SubTotal 3752 3752
30 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24111220230283678 11/12/2023 Mahadev Punjaram Dusang 1809006WL045137 Mahadev Punjaram Dusang 00415 SBIN0008010 1925 1925 Processed 20/02/2024 N122300932493 MR MAHADEV PUNJARAM DUSANG ()
SubTotal 1925 1925
31 PATHARDI MH-09-006-103-001/194
(DHWALEWADI) 		1809006000NRG24111220230283681 11/12/2023 ASHOK RAMNATH DUSANG 1809006WL045137 ASHOK RAMNATH DUSANG 00415 SBIN0008991 1925 1925 Processed 20/02/2024 N122300932494 MR ASHOK RAMNATH DUSANG ()
SubTotal 1925 1925
32 PATHARDI MH-09-006-041-001/373
(DULECHANDGAON) 		1809006000NRG24111220230283802 11/12/2023 MERA SUKHDEV MARDANE 1809006WL045160 MERA SUKHDEV MARDANE 00691 IPOS0000001 1792 1792 Processed 20/02/2024 N122300932488 MERA SUKHDEV MARDANE ()
SubTotal 1792 1792
33 PATHARDI MH-09-006-103-001/185
(DHWALEWADI) 		1809006000NRG24111220230283679 11/12/2023 Mangal Shivaji Dusang 1809006WL045137 Mangal Shivaji Dusang 1143 MAHG0005404 1925 1925 Processed 20/02/2024 N122300932486 Mangal Shivaji Dusang ()
SubTotal 1925 1925
Total 64029 64029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_111223FTO_312911 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 16884
2 PATHARDI MH1809006999_111223FTO_312911 Bank of Maharastra MAHB0000138 PATHARDI 1806
3 PATHARDI MH1809006999_111223FTO_312911 Central Bank Of India CBIN0281934 PATHARDI 1792
4 PATHARDI MH1809006999_111223FTO_312911 Punjab National Bank PUNB0375800 MANIK DHANDI 32228
5 PATHARDI MH1809006999_111223FTO_312911 State Bank of India SBIN0001307 PATHARDI 3752
6 PATHARDI MH1809006999_111223FTO_312911 State Bank of India SBIN0008010 KASAR PIMPALGAON 1925
7 PATHARDI MH1809006999_111223FTO_312911 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1925
8 PATHARDI MH1809006999_111223FTO_312911 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1792
9 PATHARDI MH1809006999_111223FTO_312911 Maharashtra Gramin Bank MAHG0005404 MADHI 1925

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