Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_100823FTO_155349
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) 		1809006000NRG24090820230149664 10/08/2023 UDDHAV BAPU GHANWAT 1809006WL023540 UDDHAV BAPU GHANWAT 00045 BARB0PAGORI 1869 1869 Processed 13/09/2023 N082300BD53F0 UDDHAV BAPU GHANWAT ()
2 PATHARDI MH-09-006-052-001/450-A
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149667 10/08/2023 ASIFA SHAIKH 1809006WL023540 ASIFA SHAIKH 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 N082300BD53EB ASIFA SHAIKH ()
3 PATHARDI MH-09-006-052-001/571
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149670 10/08/2023 AALISHAN SHEKH 1809006WL023540 AALISHAN SHEKH 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 N082300BD53EC AALISHAN SHEKH ()
4 PATHARDI MH-09-006-052-001/808
(PAGORIPIMPALGANO) 		1809006000NRG24090820230149673 10/08/2023 EKBAL GABARU SHAIKH 1809006WL023540 EKBAL GABARU SHAIKH 00045 BARB0PAGORI 1855 1855 Processed 13/09/2023 N082300BD53ED EKBAL GABARU SHAIKH ()
5 PATHARDI MH-09-006-096-001/95
(SOMTHANE) 		1809006000NRG24090820230149466 10/08/2023 PRATIBHA PANDIT NALWADE 1809006WL023484 PRATIBHA PANDIT NALWADE 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 N082300BD53EE PRATIBHA PANDIT NALWADE ()
6 PATHARDI MH-09-006-096-002/29
(SOMTHANE) 		1809006000NRG24090820230149471 10/08/2023 Anjana 1809006WL023484 Anjana 00045 BARB0PAGORI 1911 1911 Processed 13/09/2023 N082300BD53EF Anjana ()
SubTotal 11256 11256
7 PATHARDI MH-09-006-004-001/165
(AAGASKHAND) 		1809006000NRG24090820230149548 10/08/2023 Ashok Appa Patharkar 1809006WL023509 Ashok Appa Patharkar 00051 MAHB0000138 1911 1911 Processed 13/09/2023 N082300BD53EA Ashok Appa Patharkar ()
8 PATHARDI MH-09-006-004-001/165
(AAGASKHAND) 		1809006000NRG24090820230149549 10/08/2023 Usha Ashok Patharkar 1809006WL023509 Usha Ashok Patharkar 00051 MAHB0000138 1911 1911 Processed 13/09/2023 N082300BD53E9 Usha Ashok Patharkar ()
9 PATHARDI MH-09-006-094-003/93
(SANGWI BK) 		1809006000NRG24090820230149340 10/08/2023 MINA RAMDAS NAVGIRE 1809006WL023458 MINA RAMDAS NAVGIRE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 N082300BD53E7 MINA RAMDAS NAVGIRE ()
10 PATHARDI MH-09-006-094-003/93
(SANGWI BK) 		1809006000NRG24090820230149339 10/08/2023 RAMDAS TUKARAM NAVGIRE 1809006WL023458 RAMDAS TUKARAM NAVGIRE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 N082300BD53E8 RAMDAS TUKARAM NAVGIRE ()
SubTotal 7644 7644
11 PATHARDI MH-09-006-063-001/543
(MADHI) 		1809006000NRG24090820230149368 10/08/2023 BALU NAMDEO SALUNKE 1809006WL023461 BALU NAMDEO SALUNKE 00089 CBIN0281735 1638 1638 Processed 13/09/2023 N082300BD53DB BALU NAMDEO SALUNKE ()
12 PATHARDI MH-09-006-063-001/602
(MADHI) 		1809006000NRG24090820230149370 10/08/2023 SALUNKE RATAN VITHOBA 1809006WL023461 SALUNKE RATAN VITHOBA 00089 CBIN0281735 1638 1638 Processed 13/09/2023 N082300BD53E3 SALUNKE RATAN VITHOBA ()
SubTotal 3276 3276
13 PATHARDI MH-09-006-019-001/162
(KOLHAR) 		1809006000NRG24090820230149684 10/08/2023 LAXMI WAMAN PALVE 1809006WL023544 LAXMI WAMAN PALVE 00089 CBIN0282295 1638 1638 Processed 13/09/2023 N082300BD53E2 LAXMI WAMAN PALVE ()
SubTotal 1638 1638
14 PATHARDI MH-09-006-045-001/336
(DHANGARWADI) 		1809006000NRG24090820230149390 10/08/2023 BANDU UTTAM PAWAR 1809006WL023465 BANDU UTTAM PAWAR 00354 PUNB0375800 1911 1911 Processed 13/09/2023 N082300BD53E5 BANDU UTTAM PAWAR ()
15 PATHARDI MH-09-006-045-001/336
(DHANGARWADI) 		1809006000NRG24090820230149391 10/08/2023 SUREKHA BANDU PAWAR 1809006WL023465 SUREKHA BANDU PAWAR 00354 PUNB0375800 1911 1911 Processed 13/09/2023 N082300BD53DF SUREKHA BANDU PAWAR ()
16 PATHARDI MH-09-006-045-001/64
(DHANGARWADI) 		1809006000NRG24090820230149393 10/08/2023 Vatsala Uttam Pawar 1809006WL023465 Vatsala Uttam Pawar 00354 PUNB0375800 1911 1911 Processed 13/09/2023 N082300BD53E0 Vatsala Uttam Pawar ()
SubTotal 5733 5733
17 PATHARDI MH-09-006-044-001/54
(DHAMANGAON) 		1809006000NRG24090820230149514 10/08/2023 GANESH BABASAHEB PAWAR 1809006WL023496 GANESH BABASAHEB PAWAR 00415 SBIN0001307 1911 1911 Processed 13/09/2023 N082300BD53E4 MR GANESH BABASAHEB PAWAR ()
18 PATHARDI MH-09-006-044-001/714
(DHAMANGAON) 		1809006000NRG24090820230149516 10/08/2023 SAMBHAJI BHAGWAN PAWAR 1809006WL023496 SAMBHAJI BHAGWAN PAWAR 00415 SBIN0001307 1911 1911 Processed 13/09/2023 N082300BD53E1 MR SAMBHAJI BHAGWAN PAWAR ()
SubTotal 3822 3822
19 PATHARDI MH-09-006-063-001/278
(MADHI) 		1809006000NRG24090820230149363 10/08/2023 BHIMABAI MOHAN SALVE 1809006WL023461 BHIMABAI MOHAN SALVE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 N082300BD53DD BHIMABAI MOHAN SALVE ()
20 PATHARDI MH-09-006-063-001/278
(MADHI) 		1809006000NRG24090820230149362 10/08/2023 MOHAN BABURAO SALVE 1809006WL023461 MOHAN BABURAO SALVE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 N082300BD53DC MOHAN BABURAO SALVE ()
21 PATHARDI MH-09-006-063-001/357
(MADHI) 		1809006000NRG24090820230149366 10/08/2023 ADESH VISHNU DAKE 1809006WL023461 ADESH VISHNU DAKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 N082300BD53E6 ADESH VISHNU DAKE ()
22 PATHARDI MH-09-006-063-001/543
(MADHI) 		1809006000NRG24090820230149369 10/08/2023 VAIJANTA BALASAHEB SALUNKE 1809006WL023461 VAIJANTA BALASAHEB SALUNKE 1143 MAHG0005404 1638 1638 Processed 13/09/2023 N082300BD53DE VAIJANTA BALASAHEB SALUNKE ()
SubTotal 6552 6552
Total 39921 39921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_100823FTO_155349 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 11256
2 PATHARDI MH1809006999_100823FTO_155349 Bank of Maharastra MAHB0000138 PATHARDI 7644
3 PATHARDI MH1809006999_100823FTO_155349 Central Bank Of India CBIN0281735 TISGAON 3276
4 PATHARDI MH1809006999_100823FTO_155349 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 1638
5 PATHARDI MH1809006999_100823FTO_155349 Punjab National Bank PUNB0375800 MANIK DHANDI 5733
6 PATHARDI MH1809006999_100823FTO_155349 State Bank of India SBIN0001307 PATHARDI 3822
7 PATHARDI MH1809006999_100823FTO_155349 Maharashtra Gramin Bank MAHG0005404 MADHI 6552

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