Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_100823FTO_157019
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-09-006-095-001/441
(SUSARE) 		1809006000NRG24100820230151124 10/08/2023 EKNATH NANA KANTHALI 1809006WL023789 EKNATH NANA KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD54D EKNATH NANA KANTHALI ()
2 PATHARDI MH-09-006-095-001/446
(SUSARE) 		1809006000NRG24100820230151125 10/08/2023 DNYANESHWAR ARJUN KANTHALI 1809006WL023789 DNYANESHWAR ARJUN KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD551 DNYANESHWAR ARJUN KANTHALI ()
3 PATHARDI MH-09-006-095-001/462
(SUSARE) 		1809006000NRG24100820230151126 10/08/2023 KAKDE GANGADHAR CHANDRABHAN 1809006WL023789 KAKDE GANGADHAR CHANDRABHAN 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD56B KAKDE GANGADHAR CHANDRABHAN ()
4 PATHARDI MH-09-006-095-001/635
(SUSARE) 		1809006000NRG24100820230151127 10/08/2023 DADASAHEB BAJIRAO KANTHALI 1809006WL023789 DADASAHEB BAJIRAO KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD550 DADASAHEB BAJIRAO KANTHALI ()
5 PATHARDI MH-09-006-095-001/742
(SUSARE) 		1809006000NRG24100820230151130 10/08/2023 SACHIN VITTHAL KANTHALI 1809006WL023789 SACHIN VITTHAL KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD54F SACHIN VITTHAL KANTHALI ()
6 PATHARDI MH-09-006-095-001/742
(SUSARE) 		1809006000NRG24100820230151128 10/08/2023 SANTOSH VITTHAL KANTHALI 1809006WL023789 SANTOSH VITTHAL KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD54E SANTOSH VITTHAL KANTHALI ()
7 PATHARDI MH-09-006-095-001/742
(SUSARE) 		1809006000NRG24100820230151129 10/08/2023 SIMA SANTOSH KANTHALI 1809006WL023789 SIMA SANTOSH KANTHALI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD553 SIMA SANTOSH KANTHALI ()
8 PATHARDI MH-09-006-095-001/787
(SUSARE) 		1809006000NRG24100820230151131 10/08/2023 GAHAL NAVNATH NIVARUTTI 1809006WL023789 GAHAL NAVNATH NIVARUTTI 00045 BARB0PAGORI 1806 1806 Processed 13/09/2023 N082300CAD552 GAHAL NAVNATH NIVARUTTI ()
SubTotal 14448 14448
9 PATHARDI MH-09-006-037-001/49
(TISGAON) 		1809006000NRG24100820230150165 10/08/2023 AKASH PRATAP SALVE 1809006WL023644 AKASH PRATAP SALVE 00089 CBIN0281735 1911 1911 Processed 13/09/2023 N082300CAD554 AKASH PRATAP SALVE ()
10 PATHARDI MH-09-006-100-001/245
(HANUMANTAKLI) 		1809006000NRG24100820230150184 10/08/2023 JYOTI SANTOSH BAVANE 1809006WL023648 JYOTI SANTOSH BAVANE 00089 CBIN0281735 819 819 Processed 13/09/2023 N082300CAD56A JYOTI SANTOSH BAVANE ()
SubTotal 2730 2730
11 PATHARDI MH-09-006-071-001/114
(JAMBHLI) 		1809006000NRG24100820230151364 10/08/2023 VAIJINATH KISAN AVHAD 1809006WL023820 VAIJINATH KISAN AVHAD 00089 CBIN0281934 1638 1638 Processed 13/09/2023 N082300CAD555 VAIJINATH KISAN AVHAD ()
12 PATHARDI MH-09-006-071-001/52
(JAMBHLI) 		1809006000NRG24100820230151366 10/08/2023 DEVIDAS RAGHUNATH DARADE 1809006WL023820 DEVIDAS RAGHUNATH DARADE 00089 CBIN0281934 1638 1638 Processed 13/09/2023 N082300CAD556 DEVIDAS RAGHUNATH DARADE ()
13 PATHARDI MH-09-006-071-001/55
(JAMBHLI) 		1809006000NRG24100820230151367 10/08/2023 Vitthal Namdeo darade 1809006WL023820 Vitthal Namdeo darade 00089 CBIN0281934 1638 1638 Processed 13/09/2023 N082300CAD569 Vitthal Namdeo darade ()
SubTotal 4914 4914
14 PATHARDI MH-09-006-061-001/155
(BHARJWADI) 		1809006000NRG24100820230150270 10/08/2023 GAIKWAD ANITA SUBHASH 1809006WL023662 GAIKWAD ANITA SUBHASH 00089 CBIN0282001 1638 1638 Processed 13/09/2023 N082300CAD55A GAIKWAD ANITA SUBHASH ()
15 PATHARDI MH-09-006-061-001/714
(BHARJWADI) 		1809006000NRG24100820230150273 10/08/2023 BALASAHEB SUBHASH GAIKWAD 1809006WL023662 BALASAHEB SUBHASH GAIKWAD 00089 CBIN0282001 1638 1638 Processed 13/09/2023 N082300CAD559 BALASAHEB SUBHASH GAIKWAD ()
16 PATHARDI MH-09-006-061-001/714
(BHARJWADI) 		1809006000NRG24100820230150272 10/08/2023 PARASRAM SUBHASH GAIKWAD 1809006WL023662 PARASRAM SUBHASH GAIKWAD 00089 CBIN0282001 1638 1638 Processed 13/09/2023 N082300CAD558 PARASRAM SUBHASH GAIKWAD ()
17 PATHARDI MH-09-006-061-001/714
(BHARJWADI) 		1809006000NRG24100820230150271 10/08/2023 SUBHASH MOTIRAM GAIKWAD 1809006WL023662 SUBHASH MOTIRAM GAIKWAD 00089 CBIN0282001 1638 1638 Processed 13/09/2023 N082300CAD557 SUBHASH MOTIRAM GAIKWAD ()
SubTotal 6552 6552
18 PATHARDI MH-09-006-019-001/142
(KOLHAR) 		1809006000NRG24100820230150175 10/08/2023 KHANDU BHANUDAS DAMALE 1809006WL023647 KHANDU BHANUDAS DAMALE 00089 CBIN0282295 1911 1911 Processed 13/09/2023 N082300CAD55D KHANDU BHANUDAS DAMALE ()
19 PATHARDI MH-09-006-019-001/142
(KOLHAR) 		1809006000NRG24100820230150177 10/08/2023 RADHABAI BHABUDAS DAMALE 1809006WL023647 RADHABAI BHABUDAS DAMALE 00089 CBIN0282295 819 819 Processed 13/09/2023 N082300CAD55F RADHABAI BHABUDAS DAMALE ()
20 PATHARDI MH-09-006-019-001/142
(KOLHAR) 		1809006000NRG24100820230150178 10/08/2023 SAGAR KHANDU DAMALE 1809006WL023647 SAGAR KHANDU DAMALE 00089 CBIN0282295 1911 1911 Processed 13/09/2023 N082300CAD55C SAGAR KHANDU DAMALE ()
21 PATHARDI MH-09-006-019-001/142
(KOLHAR) 		1809006000NRG24100820230150176 10/08/2023 SHARDA KHANDU DAMALE 1809006WL023647 SHARDA KHANDU DAMALE 00089 CBIN0282295 1911 1911 Processed 13/09/2023 N082300CAD55E SHARDA KHANDU DAMALE ()
22 PATHARDI MH-09-006-046-001/53
(DHARWADI) 		1809006000NRG24100820230150194 10/08/2023 Padma 1809006WL023649 Padma 00089 CBIN0282295 1911 1911 Processed 13/09/2023 N082300CAD568 Padma ()
23 PATHARDI MH-09-006-046-001/68
(DHARWADI) 		1809006000NRG24100820230150196 10/08/2023 LATABAI KISAN PALVE 1809006WL023649 LATABAI KISAN PALVE 00089 CBIN0282295 1911 1911 Processed 13/09/2023 N082300CAD55B LATABAI KISAN PALVE ()
SubTotal 10374 10374
24 PATHARDI MH-09-006-057-001/123
(BORSEWADI) 		1809006000NRG24100820230150159 10/08/2023 ANIL TARACHAND PAWAR 1809006WL023643 ANIL TARACHAND PAWAR 00354 PUNB0375800 819 819 Processed 13/09/2023 N082300CAD567 ANIL TARACHAND PAWAR ()
SubTotal 819 819
25 PATHARDI MH-09-006-071-001/114
(JAMBHLI) 		1809006000NRG24100820230151363 10/08/2023 KISAN TRIMBAK AVHAD 1809006WL023820 KISAN TRIMBAK AVHAD 00415 SBIN0001307 1638 1638 Processed 13/09/2023 N082300CAD561 MR KISAN TRIMBAK AVHAD ()
SubTotal 1638 1638
26 PATHARDI MH-09-006-050-001/226
(PADLI) 		1809006000NRG24100820230151083 10/08/2023 VIJAY BABASAHEB KASAR 1809006WL023784 VIJAY BABASAHEB KASAR 00415 SBIN0008010 1953 1953 Processed 13/09/2023 N082300CAD564 MASTER VIJAY BABASAHEB KASAR MINOR ()
27 PATHARDI MH-09-006-050-001/237
(PADLI) 		1809006000NRG24100820230151084 10/08/2023 UJWALA SANJAY TUPE 1809006WL023784 UJWALA SANJAY TUPE 00415 SBIN0008010 1953 1953 Processed 13/09/2023 N082300CAD563 MRS UJAWALA SANJAY TUPE ()
28 PATHARDI MH-09-006-050-001/259
(PADLI) 		1809006000NRG24100820230151085 10/08/2023 DNYANESHWAR EKNATH KACHARE 1809006WL023784 DNYANESHWAR EKNATH KACHARE 00415 SBIN0008010 1953 1953 Processed 13/09/2023 N082300CAD565 MR EKANATH JAGANNATH KACHARE ()
29 PATHARDI MH-09-006-050-001/322
(PADLI) 		1809006000NRG24100820230151088 10/08/2023 SAMBHAJI MOHAN TUPE 1809006WL023784 SAMBHAJI MOHAN TUPE 00415 SBIN0008010 1953 1953 Processed 13/09/2023 N082300CAD562 MR MOHAN NATHU TUPE ()
30 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24100820230151072 10/08/2023 Mahadev Punjaram Dusang 1809006WL023782 Mahadev Punjaram Dusang 00415 SBIN0008010 1603 1603 Processed 13/09/2023 N082300CAD566 MR MAHADEV PUNJARAM DUSANG ()
SubTotal 9415 9415
31 PATHARDI MH-09-006-103-001/138
(DHWALEWADI) 		1809006000NRG24100820230151067 10/08/2023 YADNYESH VIJAY WALAKE 1809006WL023782 YADNYESH VIJAY WALAKE 00691 IPOS0000001 1617 1617 Processed 13/09/2023 N082300CAD560 YADNYESH VIJAY WALAKE ()
SubTotal 1617 1617
Total 52507 52507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_100823FTO_157019 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 14448
2 PATHARDI MH1809006999_100823FTO_157019 Central Bank Of India CBIN0281735 TISGAON 2730
3 PATHARDI MH1809006999_100823FTO_157019 Central Bank Of India CBIN0281934 PATHARDI 4914
4 PATHARDI MH1809006999_100823FTO_157019 Central Bank Of India CBIN0282001 KHARWANDI KASAR 6552
5 PATHARDI MH1809006999_100823FTO_157019 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 10374
6 PATHARDI MH1809006999_100823FTO_157019 Punjab National Bank PUNB0375800 MANIK DHANDI 819
7 PATHARDI MH1809006999_100823FTO_157019 State Bank of India SBIN0001307 PATHARDI 1638
8 PATHARDI MH1809006999_100823FTO_157019 State Bank of India SBIN0008010 KASAR PIMPALGAON 9415
9 PATHARDI MH1809006999_100823FTO_157019 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1617

Download In Excel