Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_110423APB_FTO_7376
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-09-006-091-001/134
(SHANKARWADI) 		1809006000NRG24110420230000952 11/04/2023 TARABAO SANTRAM PAWAR 1809006WL000189 TARABAO SANTRAM PAWAR 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230031100 Tara Pawar BANK OF BARODA(606985)
2 PATHARDI MH-09-006-091-001/203
(SHANKARWADI) 		1809006000NRG24110420230000954 11/04/2023 PAWAR JANKI SADASHIV 1809006WL000189 PAWAR JANKI SADASHIV 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230031101 PAWAR JANKI SADASHIV BANK OF BARODA(606985)
3 PATHARDI MH-09-006-091-001/203
(SHANKARWADI) 		1809006000NRG24110420230000953 11/04/2023 SADASHIV VITHOBA PAWAR 1809006WL000189 SADASHIV VITHOBA PAWAR 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230031099 Sadashiv Vithoba Pawar BANK OF BARODA(606985)
4 PATHARDI MH-09-006-091-001/650
(SHANKARWADI) 		1809006000NRG24110420230000955 11/04/2023 BABASAHEB SADASHIV PAWAR 1809006WL000189 BABASAHEB SADASHIV PAWAR 00045 BARB0GHODEG 1911 1911 Processed 11/05/2023 A131230031102 BABASAHEB SADASHIV PAWAR BANK OF BARODA(606985)
SubTotal 7644 7644
5 PATHARDI MH-09-006-048-001/327
(NIPANIJALGAON) 		1809006000NRG24100420230000930 11/04/2023 INDUBAI ABBAS CHAVAN 1809006WL000187 INDUBAI ABBAS CHAVAN 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031108 MRS INDUBAI ABBAS CHAVAN STATE BANK OF INDIA(508548)
6 PATHARDI MH-09-006-048-001/80
(NIPANIJALGAON) 		1809006000NRG24100420230000935 11/04/2023 BHARAT ASHOK SOLASE 1809006WL000187 BHARAT ASHOK SOLASE 00045 BARB0PAGORI 819 819 Processed 11/05/2023 A131230031106 BHARAT ASHOK SOLASE BANK OF BARODA(606985)
7 PATHARDI MH-09-006-048-001/80
(NIPANIJALGAON) 		1809006000NRG24100420230000934 11/04/2023 KASTURABAI ASHOK SOLASE 1809006WL000187 KASTURABAI ASHOK SOLASE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031110 KASTURBAI ASHOK SOLSE BANK OF BARODA(606985)
8 PATHARDI MH-09-006-096-001/100
(SOMTHANE) 		1809006000NRG24110420230000936 11/04/2023 SOMNATH UTTAM GITE 1809006WL000188 SOMNATH UTTAM GITE 00045 BARB0PAGORI 819 819 Processed 11/05/2023 A131230031105 SOMNATH UTTAM NALWADE BANK OF BARODA(606985)
9 PATHARDI MH-09-006-096-001/105
(SOMTHANE) 		1809006000NRG24110420230000938 11/04/2023 NANDA NALVADE 1809006WL000188 NANDA NALVADE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031116 Nanda Nalvade BANK OF BARODA(606985)
10 PATHARDI MH-09-006-096-001/105
(SOMTHANE) 		1809006000NRG24110420230000937 11/04/2023 TRIMBAK DAGADU NALWADE 1809006WL000188 TRIMBAK DAGADU NALWADE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031113 TRIMBAK DAGADU NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARDI MH-09-006-096-001/48
(SOMTHANE) 		1809006000NRG24110420230000939 11/04/2023 shivaji Haribhau Nawade 1809006WL000188 shivaji Haribhau Nawade 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031103 MR SHIVAJI HARIBHAU NALAVADE STATE BANK OF INDIA(508548)
12 PATHARDI MH-09-006-096-001/49
(SOMTHANE) 		1809006000NRG24110420230000941 11/04/2023 Sangita 1809006WL000188 Sangita 00045 BARB0PAGORI 819 819 Processed 11/05/2023 A131230031098 SANGITA NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARDI MH-09-006-096-001/86
(SOMTHANE) 		1809006000NRG24110420230000942 11/04/2023 JALINDAR JAGANNATH NALAVADE 1809006WL000188 JALINDAR JAGANNATH NALAVADE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031111 JALINDAR JAGANNATH NALWADE BANK OF BARODA(606985)
14 PATHARDI MH-09-006-096-002/126
(SOMTHANE) 		1809006000NRG24110420230000943 11/04/2023 AMOL RAOSAHEB SHINDE 1809006WL000188 AMOL RAOSAHEB SHINDE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031114 AMOL RAOSAHEB SHINDE BANK OF BARODA(606985)
15 PATHARDI MH-09-006-096-002/147
(SOMTHANE) 		1809006000NRG24110420230000945 11/04/2023 BHARAT BHAURAO DHAGE 1809006WL000188 BHARAT BHAURAO DHAGE 00045 BARB0PAGORI 819 819 Processed 11/05/2023 A131230031112 BHARAT BHAURAO DHAGE BANK OF BARODA(606985)
16 PATHARDI MH-09-006-096-002/188
(SOMTHANE) 		1809006000NRG24110420230000946 11/04/2023 RAJENDRA BADHE 1809006WL000188 RAJENDRA BADHE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031117 RAJENDRA BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHARDI MH-09-006-096-002/27
(SOMTHANE) 		1809006000NRG24110420230000947 11/04/2023 BHAGUBAI BADHE 1809006WL000188 BHAGUBAI BADHE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031115 Bhagubai Badhe BANK OF BARODA(606985)
18 PATHARDI MH-09-006-096-002/80
(SOMTHANE) 		1809006000NRG24110420230000949 11/04/2023 SUMAN BADHE 1809006WL000188 SUMAN BADHE 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031104 Suman Badhe BANK OF BARODA(606985)
19 PATHARDI MH-09-006-096-002/94
(SOMTHANE) 		1809006000NRG24110420230000950 11/04/2023 HANUMAN BANSI KSHIRSAGAR 1809006WL000188 HANUMAN BANSI KSHIRSAGAR 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031109 KSHIRSAGAR HANUMAN BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 PATHARDI MH-09-006-096-003/201
(SOMTHANE) 		1809006000NRG24110420230000951 11/04/2023 Anjana 1809006WL000188 Anjana 00045 BARB0PAGORI 1911 1911 Processed 11/05/2023 A131230031107 ANJANA SANDIP KAKADE BANK OF BARODA(606985)
SubTotal 26208 26208
21 PATHARDI MH-09-006-031-001/129
(CHICHONDI) 		1809006000NRG24110420230001324 11/04/2023 BHANUDAS BABURAO ATHARE 1809006WL000259 BHANUDAS BABURAO ATHARE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031125 Mr. BHANUDAS BABURAO ATHARE CENTRAL BANK OF INDIA(607115)
22 PATHARDI MH-09-006-031-001/129
(CHICHONDI) 		1809006000NRG24110420230001326 11/04/2023 DATTATRAY ATHARE 1809006WL000259 DATTATRAY ATHARE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031132 Mr. Dattatry Athare CENTRAL BANK OF INDIA(607115)
23 PATHARDI MH-09-006-031-001/129
(CHICHONDI) 		1809006000NRG24110420230001325 11/04/2023 MUKTABAI BHANUDAS ATHARE 1809006WL000259 MUKTABAI BHANUDAS ATHARE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031126 Mr. BHANUDAS BABURAO ATHARE CENTRAL BANK OF INDIA(607115)
24 PATHARDI MH-09-006-031-001/129
(CHICHONDI) 		1809006000NRG24110420230001327 11/04/2023 RAJENDRA BHANUDAS ATHARE 1809006WL000259 RAJENDRA BHANUDAS ATHARE 00089 CBIN0282295 819 819 Processed 11/05/2023 A131230031130 Mr. RAJENDRA BHANUDAS ATHARE CENTRAL BANK OF INDIA(607115)
25 PATHARDI MH-09-006-031-001/180
(CHICHONDI) 		1809006000NRG24110420230001329 11/04/2023 BHINGARDIVE MANIK NARAYAN 1809006WL000259 BHINGARDIVE MANIK NARAYAN 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031118 BHIGARDIVE SHAHABAI MANIK CENTRAL BANK OF INDIA(607115)
26 PATHARDI MH-09-006-031-001/275
(CHICHONDI) 		1809006000NRG24110420230001331 11/04/2023 KALPANA SHIVAJI DANVE 1809006WL000259 KALPANA SHIVAJI DANVE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031120 Mr. DANVE SHIVAJI AMBADAS CENTRAL BANK OF INDIA(607115)
27 PATHARDI MH-09-006-031-001/275
(CHICHONDI) 		1809006000NRG24110420230001330 11/04/2023 SHIVAJI AMBADAS DANVE 1809006WL000259 SHIVAJI AMBADAS DANVE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031119 Mr. DANVE SHIVAJI AMBADAS CENTRAL BANK OF INDIA(607115)
28 PATHARDI MH-09-006-031-001/377
(CHICHONDI) 		1809006000NRG24110420230001332 11/04/2023 NARAYAN BABU FULMALI 1809006WL000259 NARAYAN BABU FULMALI 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031123 Mr. NARAYAN BABU FULMALI CENTRAL BANK OF INDIA(607115)
29 PATHARDI MH-09-006-031-001/377
(CHICHONDI) 		1809006000NRG24110420230001333 11/04/2023 SARIKA NARAYAN FULMALI 1809006WL000259 SARIKA NARAYAN FULMALI 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031124 Mr. NARAYAN BABU FULMALI CENTRAL BANK OF INDIA(607115)
30 PATHARDI MH-09-006-031-001/380
(CHICHONDI) 		1809006000NRG24110420230001334 11/04/2023 FULMALI RAGHUNATH BABU 1809006WL000259 FULMALI RAGHUNATH BABU 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031121 Mr. FULMALI RAGHUNATH BABU CENTRAL BANK OF INDIA(607115)
31 PATHARDI MH-09-006-031-001/380
(CHICHONDI) 		1809006000NRG24110420230001335 11/04/2023 SANGITA RAGHUNATH FULMALI 1809006WL000259 SANGITA RAGHUNATH FULMALI 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031134 Mr. FULMALI RAGHUNATH BABU CENTRAL BANK OF INDIA(607115)
32 PATHARDI MH-09-006-031-001/394
(CHICHONDI) 		1809006000NRG24110420230001337 11/04/2023 GAGNUBAI FAKIRA HATKAR 1809006WL000259 GAGNUBAI FAKIRA HATKAR 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031122 Ganubai Hatkar FINCARE SMALL FINANCE BANK LTD(608304)
33 PATHARDI MH-09-006-031-001/414
(CHICHONDI) 		1809006000NRG24110420230001339 11/04/2023 GULAB VITTHAL BHINGARDIVE 1809006WL000259 GULAB VITTHAL BHINGARDIVE 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031131 Mr. GULAB VITTHAL BHINGARDIVE CENTRAL BANK OF INDIA(607115)
34 PATHARDI MH-09-006-031-001/441
(CHICHONDI) 		1809006000NRG24110420230001340 11/04/2023 GULAB TUKARAM FULMALI 1809006WL000259 GULAB TUKARAM FULMALI 00089 CBIN0282295 1911 1911 Processed 11/05/2023 A131230031127 Mr. GULAB TUKARAM FULMALI CENTRAL BANK OF INDIA(607115)
SubTotal 25662 25662
35 PATHARDI MH-09-006-048-001/467
(NIPANIJALGAON) 		1809006000NRG24100420230000931 11/04/2023 BAVRAS NISTA KALE 1809006WL000187 BAVRAS NISTA KALE 00415 SBIN0001307 1911 1911 Processed 11/05/2023 A131230031133 MR BAVARS NISTA KALE STATE BANK OF INDIA(508548)
36 PATHARDI MH-09-006-048-001/476
(NIPANIJALGAON) 		1809006000NRG24100420230000932 11/04/2023 AMOL KAJIM KALE 1809006WL000187 AMOL KAJIM KALE 00415 SBIN0001307 1911 1911 Processed 11/05/2023 A131230031129 MR AMOL KAJIM KALE STATE BANK OF INDIA(508548)
37 PATHARDI MH-09-006-048-001/492
(NIPANIJALGAON) 		1809006000NRG24100420230000933 11/04/2023 ANITA NISTA KALE 1809006WL000187 ANITA NISTA KALE 00415 SBIN0001307 1911 1911 Processed 11/05/2023 A131230031128 MRS ANITA NISTAN KALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_110423APB_FTO_7376 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 7644
2 PATHARDI MH1809006999_110423APB_FTO_7376 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 26208
3 PATHARDI MH1809006999_110423APB_FTO_7376 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 25662
4 PATHARDI MH1809006999_110423APB_FTO_7376 State Bank of India SBIN0001307 PATHARDI 5733

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