Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_290723FTO_136550
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-09-006-095-001/635
(SUSARE)
1809006000NRG24290720230135629 29/07/2023 DADASAHEB BAJIRAO KANTHALI 1809006WL0021245 DADASAHEB BAJIRAO KANTHALI 00045 BARB0PAGORI 1827 1827 Processed 13/09/2023 N07230320A272 DADASAHEB BAJIRAO KANTHALI ()
SubTotal 1827 1827
2 PATHARDI MH-09-006-010-001/345
(KARODI)
1809006000NRG24290720230135341 29/07/2023 POPAT SHRIDHAR WARE 1809006WL0021202 POPAT SHRIDHAR WARE 00051 MAHB0000138 1911 1911 Processed 13/09/2023 N07230320A274 POPAT SHRIDHAR WARE ()
SubTotal 1911 1911
3 PATHARDI MH-09-006-085-001/115
(WADGAON)
1809006000NRG24290720230135313 29/07/2023 PANDURANG DEVRAO GARAD 1809006WL0021198 PANDURANG DEVRAO GARAD 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A286 PANDURANG DEVRAO GARAD ()
4 PATHARDI MH-09-006-085-001/213
(WADGAON)
1809006000NRG24290720230135314 29/07/2023 Namdev Vilas Bade 1809006WL0021198 Namdev Vilas Bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A275 Namdev Vilas Bade ()
5 PATHARDI MH-09-006-085-001/213
(WADGAON)
1809006000NRG24290720230135315 29/07/2023 Sundrabai Namdev Bade 1809006WL0021198 Sundrabai Namdev Bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A279 Sundrabai Namdev Bade ()
6 PATHARDI MH-09-006-085-001/238
(WADGAON)
1809006000NRG24290720230135316 29/07/2023 PRALHAD RAGHUNATH BADE 1809006WL0021198 PRALHAD RAGHUNATH BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A288 PRALHAD RAGHUNATH BADE ()
7 PATHARDI MH-09-006-085-001/239
(WADGAON)
1809006000NRG24290720230135317 29/07/2023 HAUSABAI RAGHUNATH BADE 1809006WL0021198 HAUSABAI RAGHUNATH BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A282 HAUSABAI RAGHUNATH BADE ()
8 PATHARDI MH-09-006-085-001/260
(WADGAON)
1809006000NRG24290720230135318 29/07/2023 Bhausaheb Babasaheb Pagrae 1809006WL0021198 Bhausaheb Babasaheb Pagrae 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A27B Bhausaheb Babasaheb Pagrae ()
9 PATHARDI MH-09-006-085-001/268
(WADGAON)
1809006000NRG24290720230135319 29/07/2023 ANNA RAMRAO SATPUTE 1809006WL0021198 ANNA RAMRAO SATPUTE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A28C ANNA RAMRAO SATPUTE ()
10 PATHARDI MH-09-006-085-001/306
(WADGAON)
1809006000NRG24290720230135320 29/07/2023 MAHADEV TULSHIRAM SHINDE 1809006WL0021198 MAHADEV TULSHIRAM SHINDE 00051 MAHB0000966 819 819 Processed 13/09/2023 N07230320A28F MAHADEV TULSHIRAM SHINDE ()
11 PATHARDI MH-09-006-085-001/335
(WADGAON)
1809006000NRG24290720230135321 29/07/2023 Hanumat ravsaheb gire 1809006WL0021198 Hanumat ravsaheb gire 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A278 Hanumat ravsaheb gire ()
12 PATHARDI MH-09-006-085-001/35
(WADGAON)
1809006000NRG24290720230135322 29/07/2023 PANDURANG SHATRUGHNA 1809006WL0021198 PANDURANG SHATRUGHNA 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A284 PANDURANG SHATRUGHNA ()
13 PATHARDI MH-09-006-085-001/385
(WADGAON)
1809006000NRG24290720230135323 29/07/2023 Ashok Narayan Wagh 1809006WL0021198 Ashok Narayan Wagh 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A277 Ashok Narayan Wagh ()
14 PATHARDI MH-09-006-085-001/402
(WADGAON)
1809006000NRG24290720230135324 29/07/2023 ASHA DINESH PANGARE 1809006WL0021198 ASHA DINESH PANGARE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A285 ASHA DINESH PANGARE ()
15 PATHARDI MH-09-006-085-001/409
(WADGAON)
1809006000NRG24290720230135339 29/07/2023 Satosh Navmath Garad 1809006WL0021200 Satosh Navmath Garad 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A287 Satosh Navmath Garad ()
16 PATHARDI MH-09-006-085-001/423
(WADGAON)
1809006000NRG24290720230135326 29/07/2023 PUSHAPA SHAMRAO SHELAKE 1809006WL0021198 PUSHAPA SHAMRAO SHELAKE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A27D PUSHAPA SHAMRAO SHELAKE ()
17 PATHARDI MH-09-006-085-001/423
(WADGAON)
1809006000NRG24290720230135325 29/07/2023 SHAMRAO RAMRAO SHELKE 1809006WL0021198 SHAMRAO RAMRAO SHELKE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A27C SHAMRAO RAMRAO SHELKE ()
18 PATHARDI MH-09-006-085-001/468
(WADGAON)
1809006000NRG24290720230135327 29/07/2023 KADUBAI NIVRUTI PANGRE 1809006WL0021198 KADUBAI NIVRUTI PANGRE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A27A KADUBAI NIVRUTI PANGRE ()
19 PATHARDI MH-09-006-085-001/565
(WADGAON)
1809006000NRG24290720230135328 29/07/2023 CHANDRABHAGA PRAKASH BADE 1809006WL0021198 CHANDRABHAGA PRAKASH BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A283 CHANDRABHAGA PRAKASH BADE ()
20 PATHARDI MH-09-006-085-001/574
(WADGAON)
1809006000NRG24290720230135329 29/07/2023 PADAMBAI RAMRAV SHELAKE 1809006WL0021198 PADAMBAI RAMRAV SHELAKE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A27E PADAMBAI RAMRAV SHELAKE ()
21 PATHARDI MH-09-006-085-001/66
(WADGAON)
1809006000NRG24290720230135330 29/07/2023 AMOL ASHOK GARAD 1809006WL0021198 AMOL ASHOK GARAD 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A276 AMOL ASHOK GARAD ()
22 PATHARDI MH-09-006-085-002/33
(WADGAON)
1809006000NRG24290720230135331 29/07/2023 PARAJI BABU DHAKANE 1809006WL0021198 PARAJI BABU DHAKANE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A28E PARAJI BABU DHAKANE ()
23 PATHARDI MH-09-006-085-002/44
(WADGAON)
1809006000NRG24290720230135332 29/07/2023 BABAN DNYANDEV BADE 1809006WL0021198 BABAN DNYANDEV BADE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A28B BABAN DNYANDEV BADE ()
24 PATHARDI MH-09-006-085-002/51
(WADGAON)
1809006000NRG24290720230135333 29/07/2023 Sonu vishnu dhakane 1809006WL0021198 Sonu vishnu dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A289 Sonu vishnu dhakane ()
25 PATHARDI MH-09-006-085-002/571
(WADGAON)
1809006000NRG24290720230135335 29/07/2023 MANKHABAI RAMDAS GITE 1809006WL0021198 MANKHABAI RAMDAS GITE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A281 MANKHABAI RAMDAS GITE ()
26 PATHARDI MH-09-006-085-002/571
(WADGAON)
1809006000NRG24290720230135334 29/07/2023 RAMDAS BABASAHEB GITE 1809006WL0021198 RAMDAS BABASAHEB GITE 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A280 RAMDAS BABASAHEB GITE ()
27 PATHARDI MH-09-006-085-002/75
(WADGAON)
1809006000NRG24290720230135336 29/07/2023 Pandurang Kailas bade 1809006WL0021198 Pandurang Kailas bade 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A28D Pandurang Kailas bade ()
28 PATHARDI MH-09-006-085-002/85
(WADGAON)
1809006000NRG24290720230135337 29/07/2023 Mirabai Rajendra dhakane 1809006WL0021198 Mirabai Rajendra dhakane 00051 MAHB0000966 1911 1911 Processed 13/09/2023 N07230320A28A Mirabai Rajendra dhakane ()
SubTotal 48594 48594
29 PATHARDI MH-09-006-047-001/370
(NANDURNIMBADETT)
1809006000NRG24290720230135338 29/07/2023 BHASKAR BHANUDAS GARJE 1809006WL0021199 BHASKAR BHANUDAS GARJE 00089 CBIN0282001 1911 1911 Processed 13/09/2023 N07230320A273 BHASKAR BHANUDAS GARJE ()
SubTotal 1911 1911
30 PATHARDI MH-09-006-064-001/602
(MANIKDAONDI)
1809006000NRG24290720230135340 29/07/2023 SHANKAR UTTAM SHELKE 1809006WL0021201 SHANKAR UTTAM SHELKE 00354 PUNB0375800 2107 2107 Processed 13/09/2023 N07230320A27F SHANKAR UTTAM SHELKE ()
SubTotal 2107 2107
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_290723FTO_136550 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 1827
2 PATHARDI MH1809006999_290723FTO_136550 Bank of Maharastra MAHB0000138 PATHARDI 1911
3 PATHARDI MH1809006999_290723FTO_136550 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 48594
4 PATHARDI MH1809006999_290723FTO_136550 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1911
5 PATHARDI MH1809006999_290723FTO_136550 Punjab National Bank PUNB0375800 MANIK DHANDI 2107

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