Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_240823FTO_173370
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-09-006-059-001/257
(BHILWADE) 		1809006000NRG24220820230161985 24/08/2023 DASHRATH VALHAJI BADE 1809006WL025850 DASHRATH VALHAJI BADE 00051 MAHB0000138 1771 1771 Processed 15/09/2023 N082301D56AD2 DASHRATH VALHAJI BADE ()
SubTotal 1771 1771
2 PATHARDI MH-09-006-060-001/108
(BHOSE) 		1809006000NRG24230820230164353 24/08/2023 HIRABAI AMBADAS SURANGE 1809006WL026343 HIRABAI AMBADAS SURANGE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301D56ACE HIRABAI AMBADAS SURANGE ()
3 PATHARDI MH-09-006-060-001/156
(BHOSE) 		1809006000NRG24230820230164355 24/08/2023 SUREKHA A TEMKAR 1809006WL026343 SUREKHA A TEMKAR 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301D56ACD SUREKHA A TEMKAR ()
4 PATHARDI MH-09-006-060-001/156
(BHOSE) 		1809006000NRG24230820230164354 24/08/2023 TEMKAR ABASAHEB SHIRAM 1809006WL026343 TEMKAR ABASAHEB SHIRAM 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301D56ACC TEMKAR ABASAHEB SHIRAM ()
5 PATHARDI MH-09-006-060-001/281
(BHOSE) 		1809006000NRG24230820230164356 24/08/2023 AMBIKA ASHOK SHINDE 1809006WL026343 AMBIKA ASHOK SHINDE 00078 CNRB0015101 1911 1911 Processed 15/09/2023 N082301D56ACF AMBIKA ASHOK SHINDE ()
SubTotal 7644 7644
6 PATHARDI MH-09-006-037-001/1311
(TISGAON) 		1809006000NRG24230820230164349 24/08/2023 VITTHAL KISAN LAWANDE 1809006WL026342 VITTHAL KISAN LAWANDE 00089 CBIN0281735 1911 1911 Processed 15/09/2023 N082301D56AC7 VITTHAL KISAN LAWANDE ()
SubTotal 1911 1911
7 PATHARDI MH-09-006-061-001/216
(BHARJWADI) 		1809006000NRG24230820230163994 24/08/2023 ANUSUYA JIJABA BATULE 1809006WL026248 ANUSUYA JIJABA BATULE 00089 CBIN0282001 1638 1638 Processed 15/09/2023 N082301D56ACB ANUSUYA JIJABA BATULE ()
8 PATHARDI MH-09-006-061-001/675
(BHARJWADI) 		1809006000NRG24230820230163996 24/08/2023 MANDA AATMARAM BATULE 1809006WL026248 MANDA AATMARAM BATULE 00089 CBIN0282001 1638 1638 Processed 15/09/2023 N082301D56ACA MANDA AATMARAM BATULE ()
9 PATHARDI MH-09-006-061-001/763
(BHARJWADI) 		1809006000NRG24230820230163998 24/08/2023 SHARDA TULSHIRAM BATULE 1809006WL026248 SHARDA TULSHIRAM BATULE 00089 CBIN0282001 1365 1365 Processed 15/09/2023 N082301D56AC9 SHARDA TULSHIRAM BATULE ()
10 PATHARDI MH-09-006-061-001/763
(BHARJWADI) 		1809006000NRG24230820230163997 24/08/2023 TULASHIRAM JIJABA BATULE 1809006WL026248 TULASHIRAM JIJABA BATULE 00089 CBIN0282001 1365 1365 Processed 15/09/2023 N082301D56AC8 TULASHIRAM JIJABA BATULE ()
SubTotal 6006 6006
11 PATHARDI MH-09-006-081-001/19
(RENUKAIWADI) 		1809006000NRG24230820230164357 24/08/2023 Vijay 1809006WL026344 Vijay 00177 IOBA0000695 1911 1911 Processed 15/09/2023 N082301D56AD0 Vijay ()
SubTotal 1911 1911
12 PATHARDI MH-09-006-103-001/18
(DHWALEWADI) 		1809006000NRG24230820230163986 24/08/2023 Mahadev Punjaram Dusang 1809006WL026246 Mahadev Punjaram Dusang 00415 SBIN0008010 1904 1904 Processed 15/09/2023 N082301D56AD3 MR MAHADEV PUNJARAM DUSANG ()
SubTotal 1904 1904
13 PATHARDI MH-09-006-103-001/138
(DHWALEWADI) 		1809006000NRG24230820230163981 24/08/2023 YADNYESH VIJAY WALAKE 1809006WL026246 YADNYESH VIJAY WALAKE 00691 IPOS0000001 1918 1918 Processed 15/09/2023 N082301D56AD1 YADNYESH VIJAY WALAKE ()
SubTotal 1918 1918
Total 23065 23065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_240823FTO_173370 Bank of Maharastra MAHB0000138 PATHARDI 1771
2 PATHARDI MH1809006999_240823FTO_173370 Canara Bank CNRB0015101 Karanji 7644
3 PATHARDI MH1809006999_240823FTO_173370 Central Bank Of India CBIN0281735 TISGAON 1911
4 PATHARDI MH1809006999_240823FTO_173370 Central Bank Of India CBIN0282001 KHARWANDI KASAR 6006
5 PATHARDI MH1809006999_240823FTO_173370 Indian Overseas Bank IOBA0000695 MIRI 1911
6 PATHARDI MH1809006999_240823FTO_173370 State Bank of India SBIN0008010 KASAR PIMPALGAON 1904
7 PATHARDI MH1809006999_240823FTO_173370 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1918

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