Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_140423FTO_9544
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-09-006-093-001/14
(SATWAD) 		1809006000NRG24140420230003392 14/04/2023 SARODE ANNASAHEB RAVAJI 1809006WL000700 SARODE ANNASAHEB RAVAJI 00078 CNRB0015101 1911 1911 Processed 10/05/2023 N042300E69BFE SARODE ANNASAHEB RAVAJI ()
2 PATHARDI MH-09-006-093-001/161
(SATWAD) 		1809006000NRG24140420230003397 14/04/2023 MANISHA BHAGWAN WAGH 1809006WL000700 MANISHA BHAGWAN WAGH 00078 CNRB0015101 819 819 Processed 10/05/2023 N042300E69BF7 MANISHA BHAGWAN WAGH ()
3 PATHARDI MH-09-006-093-001/27
(SATWAD) 		1809006000NRG24140420230003401 14/04/2023 ARUNA SUNIL SARODE 1809006WL000700 ARUNA SUNIL SARODE 00078 CNRB0015101 1911 1911 Processed 10/05/2023 N042300E69BF6 ARUNA SUNIL SARODE ()
4 PATHARDI MH-09-006-093-001/33
(SATWAD) 		1809006000NRG24140420230003403 14/04/2023 PRABHAVATI MACHINDRA SARODE 1809006WL000700 PRABHAVATI MACHINDRA SARODE 00078 CNRB0015101 1911 1911 Processed 10/05/2023 N042300E69BF5 PRABHAVATI MACHINDRA SARODE ()
SubTotal 6552 6552
5 PATHARDI MH-09-006-037-001/1064
(TISGAON) 		1809006000NRG24140420230003326 14/04/2023 Sangita Anil Waghmare 1809006WL000694 Sangita Anil Waghmare 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69C02 Sangita Anil Waghmare ()
6 PATHARDI MH-09-006-037-001/176
(TISGAON) 		1809006000NRG24140420230003334 14/04/2023 BHUSAHEB GULAB SHINDE 1809006WL000694 BHUSAHEB GULAB SHINDE 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BFC BHUSAHEB GULAB SHINDE ()
7 PATHARDI MH-09-006-037-001/188
(TISGAON) 		1809006000NRG24140420230003337 14/04/2023 LATA SAMPAT SHINDE 1809006WL000694 LATA SAMPAT SHINDE 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BFA LATA SAMPAT SHINDE ()
8 PATHARDI MH-09-006-037-001/697
(TISGAON) 		1809006000NRG24140420230003343 14/04/2023 MEENA PRABHAKAR LAVANDE 1809006WL000694 MEENA PRABHAKAR LAVANDE 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BFB MEENA PRABHAKAR LAVANDE ()
9 PATHARDI MH-09-006-065-001/201
(MANDWE) 		1809006000NRG24140420230003363 14/04/2023 ANITA ASHOK LAWANDE 1809006WL000696 ANITA ASHOK LAWANDE 00089 CBIN0281735 819 819 Processed 10/05/2023 N042300E69BF9 ANITA ASHOK LAWANDE ()
10 PATHARDI MH-09-006-065-001/255
(MANDWE) 		1809006000NRG24140420230003364 14/04/2023 JAGANNATH VITTHAL NAJAN 1809006WL000696 JAGANNATH VITTHAL NAJAN 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BEE JAGANNATH VITTHAL NAJAN ()
11 PATHARDI MH-09-006-065-001/255
(MANDWE) 		1809006000NRG24140420230003365 14/04/2023 JAYABAI EKNATH NAJAN 1809006WL000696 JAYABAI EKNATH NAJAN 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BEF JAYABAI EKNATH NAJAN ()
12 PATHARDI MH-09-006-065-001/408
(MANDWE) 		1809006000NRG24140420230003367 14/04/2023 DIPAK UTTAM CHANDANSHIV 1809006WL000696 DIPAK UTTAM CHANDANSHIV 00089 CBIN0281735 1911 1911 Processed 10/05/2023 N042300E69BF0 DIPAK UTTAM CHANDANSHIV ()
SubTotal 14196 14196
13 PATHARDI MH-09-006-019-001/91
(KOLHAR) 		1809006000NRG24140420230003373 14/04/2023 Mathura Vitthal Ghule 1809006WL000698 Mathura Vitthal Ghule 00089 CBIN0282295 819 819 Processed 10/05/2023 N042300E69BF8 Mathura Vitthal Ghule ()
14 PATHARDI MH-09-006-026-001/120
(GITEWADI) 		1809006000NRG24140420230003368 14/04/2023 GITE BAJABAI PANDURANG 1809006WL000697 GITE BAJABAI PANDURANG 00089 CBIN0282295 1911 1911 Processed 10/05/2023 N042300E69BFF GITE BAJABAI PANDURANG ()
15 PATHARDI MH-09-006-026-001/155
(GITEWADI) 		1809006000NRG24140420230003369 14/04/2023 CHANGDEV DASHRATH GITE 1809006WL000697 CHANGDEV DASHRATH GITE 00089 CBIN0282295 1911 1911 Processed 10/05/2023 N042300E69C01 CHANGDEV DASHRATH GITE ()
16 PATHARDI MH-09-006-026-001/22
(GITEWADI) 		1809006000NRG24140420230003371 14/04/2023 Kamal Ramdas Gite 1809006WL000697 Kamal Ramdas Gite 00089 CBIN0282295 1911 1911 Processed 10/05/2023 N042300E69C00 Kamal Ramdas Gite ()
SubTotal 6552 6552
17 PATHARDI MH-09-006-009-001/191
(KADGAON) 		1809006000NRG24140420230003350 14/04/2023 MARUTI YADAV PAWAR 1809006WL000695 MARUTI YADAV PAWAR 00177 IOBA0000695 1911 1911 Processed 10/05/2023 N042300E69BF2 MARUTI YADAV PAWAR ()
18 PATHARDI MH-09-006-009-001/294
(KADGAON) 		1809006000NRG24140420230003357 14/04/2023 SOPAN NIVRITTI VANDHEKAR 1809006WL000695 SOPAN NIVRITTI VANDHEKAR 00177 IOBA0000695 1911 1911 Processed 10/05/2023 N042300E69BF1 SOPAN NIVRITTI VANDHEKAR ()
19 PATHARDI MH-09-006-073-001/143
(MOHOJ BK) 		1809006000NRG24140420230003377 14/04/2023 SHARDA B SHIRSATH 1809006WL000699 SHARDA B SHIRSATH 00177 IOBA0000695 1911 1911 Processed 10/05/2023 N042300E69BF4 SHARDA B SHIRSATH ()
20 PATHARDI MH-09-006-073-001/535
(MOHOJ BK) 		1809006000NRG24140420230003384 14/04/2023 MAHADEV GANGADHAR JADHAV 1809006WL000699 MAHADEV GANGADHAR JADHAV 00177 IOBA0000695 1911 1911 Processed 10/05/2023 N042300E69BF3 MAHADEV GANGADHAR JADHAV ()
SubTotal 7644 7644
21 PATHARDI MH-09-006-009-001/191
(KADGAON) 		1809006000NRG24140420230003351 14/04/2023 SHANKAR MARUTI PAWAR 1809006WL000695 SHANKAR MARUTI PAWAR 00415 SBIN0006040 1911 1911 Processed 10/05/2023 N042300E69BFD MR SHANKAR MARUTI PAWAR ()
SubTotal 1911 1911
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_140423FTO_9544 Canara Bank CNRB0015101 Karanji 6552
2 PATHARDI MH1809006999_140423FTO_9544 Central Bank Of India CBIN0281735 TISGAON 14196
3 PATHARDI MH1809006999_140423FTO_9544 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 6552
4 PATHARDI MH1809006999_140423FTO_9544 Indian Overseas Bank IOBA0000695 MIRI 7644
5 PATHARDI MH1809006999_140423FTO_9544 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1911

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