Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_010623FTO_49876
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-09-006-038-001/108
(TONDOLI) 		1809006000NRG24010620230040277 01/06/2023 ANKUSH RAMNATH OVHAL 1809006WL007425 ANKUSH RAMNATH OVHAL 00045 BARB0PAGORI 1911 1911 Processed 07/06/2023 N06230004608C ANKUSH RAMNATH OVHAL ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-004-001/165
(AAGASKHAND) 		1809006000NRG24010620230040329 01/06/2023 Ashok Appa Patharkar 1809006WL007432 Ashok Appa Patharkar 00051 MAHB0000138 1911 1911 Processed 07/06/2023 N062300046083 Ashok Appa Patharkar ()
3 PATHARDI MH-09-006-004-001/165
(AAGASKHAND) 		1809006000NRG24010620230040330 01/06/2023 Usha Ashok Patharkar 1809006WL007432 Usha Ashok Patharkar 00051 MAHB0000138 1911 1911 Processed 07/06/2023 N062300046082 Usha Ashok Patharkar ()
4 PATHARDI MH-09-006-039-001/73
(TINKHDI) 		1809006000NRG24010620230040214 01/06/2023 Jayshri Ramchandra Sanap 1809006WL007414 Jayshri Ramchandra Sanap 00051 MAHB0000138 819 819 Processed 07/06/2023 N06230004608F Jayshri Ramchandra Sanap ()
5 PATHARDI MH-09-006-059-001/65
(BHILWADE) 		1809006000NRG24010620230039789 01/06/2023 BABASAHEB RAGHUNATH BADE 1809006WL007336 BABASAHEB RAGHUNATH BADE 00051 MAHB0000138 1911 1911 Processed 07/06/2023 N062300046085 BABASAHEB RAGHUNATH BADE ()
6 PATHARDI MH-09-006-059-001/65
(BHILWADE) 		1809006000NRG24010620230039790 01/06/2023 Kashibai Babasaheb Bade 1809006WL007336 Kashibai Babasaheb Bade 00051 MAHB0000138 1911 1911 Processed 07/06/2023 N062300046084 Kashibai Babasaheb Bade ()
SubTotal 8463 8463
7 PATHARDI MH-09-006-085-001/214
(WADGAON) 		1809006000NRG24010620230039733 01/06/2023 SHASHIKALA ASHARU GIRHE 1809006WL007330 SHASHIKALA ASHARU GIRHE 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N062300046081 SHASHIKALA ASHARU GIRHE ()
8 PATHARDI MH-09-006-085-001/312
(WADGAON) 		1809006000NRG24010620230039735 01/06/2023 Sangita Sangita Vaijinath 1809006WL007330 Sangita Sangita Vaijinath 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N06230004607E Sangita Sangita Vaijinath ()
9 PATHARDI MH-09-006-085-001/534
(WADGAON) 		1809006000NRG24010620230039764 01/06/2023 VISHNU SHRIDHAR BADE 1809006WL007332 VISHNU SHRIDHAR BADE 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N062300046080 VISHNU SHRIDHAR BADE ()
10 PATHARDI MH-09-006-085-001/592
(WADGAON) 		1809006000NRG24010620230039767 01/06/2023 DADASAHEB RAMRAO SHELAKE 1809006WL007332 DADASAHEB RAMRAO SHELAKE 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N062300046076 DADASAHEB RAMRAO SHELAKE ()
11 PATHARDI MH-09-006-085-002/484
(WADGAON) 		1809006000NRG24010620230039769 01/06/2023 n 1809006WL007332 n 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N06230004607F n ()
12 PATHARDI MH-09-006-085-002/61
(WADGAON) 		1809006000NRG24010620230039773 01/06/2023 ASHRUBA SAVALA DHAKANE 1809006WL007332 ASHRUBA SAVALA DHAKANE 00051 MAHB0000966 819 819 Processed 07/06/2023 N062300046075 ASHRUBA SAVALA DHAKANE ()
13 PATHARDI MH-09-006-085-002/76
(WADGAON) 		1809006000NRG24010620230039744 01/06/2023 Sayaji Parbat Dhakane 1809006WL007330 Sayaji Parbat Dhakane 00051 MAHB0000966 819 819 Processed 07/06/2023 N062300046074 Sayaji Parbat Dhakane ()
14 PATHARDI MH-09-006-085-002/83
(WADGAON) 		1809006000NRG24010620230039745 01/06/2023 VIKRAM RAGHUNATH DHAKANE 1809006WL007330 VIKRAM RAGHUNATH DHAKANE 00051 MAHB0000966 1911 1911 Processed 07/06/2023 N062300046073 VIKRAM RAGHUNATH DHAKANE ()
SubTotal 13104 13104
15 PATHARDI MH-09-006-041-001/30
(DULECHANDGAON) 		1809006000NRG24010620230040288 01/06/2023 MAHESH BABASAHEB RAKH 1809006WL007427 MAHESH BABASAHEB RAKH 00089 CBIN0281934 1638 1638 Processed 07/06/2023 N06230004608B MAHESH BABASAHEB RAKH ()
SubTotal 1638 1638
16 PATHARDI MH-09-006-058-001/1076
(BHALGAON) 		1809006000NRG24010620230039815 01/06/2023 TULASABAI BAPU KASOLE 1809006WL007341 TULASABAI BAPU KASOLE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046086 TULASABAI BAPU KASOLE ()
17 PATHARDI MH-09-006-058-001/114
(BHALGAON) 		1809006000NRG24010620230039822 01/06/2023 ROKADE ZUNGABAI TRIMBAK 1809006WL007341 ROKADE ZUNGABAI TRIMBAK 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046071 ROKADE ZUNGABAI TRIMBAK ()
18 PATHARDI MH-09-006-058-001/517
(BHALGAON) 		1809006000NRG24010620230039826 01/06/2023 SANTOSH SUNIL ROKADE 1809006WL007341 SANTOSH SUNIL ROKADE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046087 SANTOSH SUNIL ROKADE ()
19 PATHARDI MH-09-006-061-001/12
(BHARJWADI) 		1809006000NRG24010620230040010 01/06/2023 SAMINDRABAI BATULE 1809006WL007389 SAMINDRABAI BATULE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046088 SAMINDRABAI BATULE ()
20 PATHARDI MH-09-006-061-001/211
(BHARJWADI) 		1809006000NRG24010620230040000 01/06/2023 GODHABAI BATULE 1809006WL007386 GODHABAI BATULE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N06230004608A GODHABAI BATULE ()
21 PATHARDI MH-09-006-061-001/836
(BHARJWADI) 		1809006000NRG24010620230040024 01/06/2023 BAPPA RAMBHAU JAWALE 1809006WL007389 BAPPA RAMBHAU JAWALE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046089 BAPPA RAMBHAU JAWALE ()
22 PATHARDI MH-09-006-061-001/839
(BHARJWADI) 		1809006000NRG24010620230040025 01/06/2023 SHARDA VASANT JAWALE 1809006WL007389 SHARDA VASANT JAWALE 00089 CBIN0282001 1911 1911 Processed 07/06/2023 N062300046072 SHARDA VASANT JAWALE ()
SubTotal 13377 13377
23 PATHARDI MH-09-006-010-001/283
(KARODI) 		1809006000NRG24010620230040251 01/06/2023 ALKA BHIMRAO DHOBALE 1809006WL007422 ALKA BHIMRAO DHOBALE 00415 SBIN0001307 819 819 Processed 07/06/2023 N06230004607B SHRI BHIMRAO MAHADEV DHOBALE ()
24 PATHARDI MH-09-006-010-001/287
(KARODI) 		1809006000NRG24010620230040252 01/06/2023 Ambadas vishvinath Gholar 1809006WL007422 Ambadas vishvinath Gholar 00415 SBIN0001307 1911 1911 Processed 07/06/2023 N06230004607D MASTER AMBADAS VISHWANATH GOLHAR MINOR ()
25 PATHARDI MH-09-006-041-001/350
(DULECHANDGAON) 		1809006000NRG24010620230040291 01/06/2023 ARBAJ JAFAR SHAIKH 1809006WL007427 ARBAJ JAFAR SHAIKH 00415 SBIN0001307 1365 1365 Processed 07/06/2023 N06230004607A MR ARBAJ JAFAR SHAIKH ()
26 PATHARDI MH-09-006-041-001/376
(DULECHANDGAON) 		1809006000NRG24010620230040293 01/06/2023 TUKARAM ASHRUBA RAKH 1809006WL007427 TUKARAM ASHRUBA RAKH 00415 SBIN0001307 1638 1638 Processed 07/06/2023 N06230004608E MR RAKH TUKARAM ASHRUBA ()
27 PATHARDI MH-09-006-053-001/140
(PIMPALGAON) 		1809006000NRG24010620230039849 01/06/2023 Janabai Bajiroa Pakhare 1809006WL007348 Janabai Bajiroa Pakhare 00415 SBIN0001307 1911 1911 Processed 07/06/2023 N06230004607C MR BAJIRAO KISAN PAKHARE ()
28 PATHARDI MH-09-006-053-001/152
(PIMPALGAON) 		1809006000NRG24010620230039850 01/06/2023 PRAYAGABAI RAJENDRA PAKHARE 1809006WL007348 PRAYAGABAI RAJENDRA PAKHARE 00415 SBIN0001307 1911 1911 Processed 07/06/2023 N062300046078 MR RAJENDRA GENAJI PAKHARE ()
29 PATHARDI MH-09-006-053-001/153
(PIMPALGAON) 		1809006000NRG24010620230039852 01/06/2023 SHOBHABAI AJINATH PAKHARE 1809006WL007348 SHOBHABAI AJINATH PAKHARE 00415 SBIN0001307 819 819 Processed 07/06/2023 N062300046079 MR AJINATH EKANATH PAKHARE ()
SubTotal 10374 10374
30 PATHARDI MH-09-006-020-001/617
(KORADGAON) 		1809006000NRG24010620230040269 01/06/2023 SONYABAPU RAMCHANDRA MHSAKE 1809006WL007423 SONYABAPU RAMCHANDRA MHSAKE 00415 SBIN0009332 1911 1911 Processed 07/06/2023 N06230004608D MR SONYABAPU RAMCHANDRA MHASKE ()
SubTotal 1911 1911
31 PATHARDI MH-09-006-063-001/449
(MADHI) 		1809006000NRG24010620230040271 01/06/2023 DATTU NARAYAN KATKAE 1809006WL007424 DATTU NARAYAN KATKAE 1143 MAHG0005404 1638 1638 Processed 07/06/2023 N062300046077 DATTU NARAYAN KATKAE ()
SubTotal 1638 1638
Total 52416 52416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_010623FTO_49876 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 1911
2 PATHARDI MH1809006999_010623FTO_49876 Bank of Maharastra MAHB0000138 PATHARDI 8463
3 PATHARDI MH1809006999_010623FTO_49876 Bank of Maharastra MAHB0000966 Chinchpue Pangul 1911
4 PATHARDI MH1809006999_010623FTO_49876 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 11193
5 PATHARDI MH1809006999_010623FTO_49876 Central Bank Of India CBIN0281934 PATHARDI 1638
6 PATHARDI MH1809006999_010623FTO_49876 Central Bank Of India CBIN0282001 KHARWANDI KASAR 13377
7 PATHARDI MH1809006999_010623FTO_49876 State Bank of India SBIN0001307 PATHARDI 10374
8 PATHARDI MH1809006999_010623FTO_49876 State Bank of India SBIN0009332 ASHTA HARINARAYAN 1911
9 PATHARDI MH1809006999_010623FTO_49876 Maharashtra Gramin Bank MAHG0005404 MADHI 1638

Download In Excel