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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_300623APB_FTO_93895
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 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24300620230285250 30/06/2023 DIPAK SUNDAR VEER 1818006WL013932 DIPAK SUNDAR VEER 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740549 MR DIPAKSUNDARVEERSUNDARVEER SUNDAR VEER STATE BANK OF INDIA(508548)
2 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24300620230285248 30/06/2023 MANDABAI CHINDRABHAN VIR 1818006WL013932 MANDABAI CHINDRABHAN VIR 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740544 MRS MANDA CHANDRABHAN VEER STATE BANK OF INDIA(508548)
3 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24300620230285254 30/06/2023 DNYANESHWAR RAMCHANDRA GHUMRE 1818006WL013932 DNYANESHWAR RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740541 MR DNYANESHWAR RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
4 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24300620230285253 30/06/2023 KAPINATH RAMCHANDRA GHUMRE 1818006WL013932 KAPINATH RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740566 MR KAPINATH RAMCHANDRA GHUMARE STATE BANK OF INDIA(508548)
5 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24300620230285252 30/06/2023 SNGITA RAMCHANDRA GHUMRE 1818006WL013932 SNGITA RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740540 MRS SANGITA RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
6 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24300620230285862 30/06/2023 SUGRAV DIGAMBAR GHUMRE 1818006WL013946 SUGRAV DIGAMBAR GHUMRE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740565 GHUMARE SUGRIV DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24300620230285272 30/06/2023 BALIRAM 1818006WL013932 BALIRAM 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740568 Mr. Baliram Tukaram Tipate MAHARASHTRA GRAMIN BANK(607000)
8 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24300620230285271 30/06/2023 TIPATE BALU TUKARAM 1818006WL013932 TIPATE BALU TUKARAM 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740545 MR BALU TUKARAM TIPATE STATE BANK OF INDIA(508548)
9 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285847 30/06/2023 AAJINATH BABA SURVASE 1818006WL013945 AAJINATH BABA SURVASE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740570 MR AJINATH BABA SURVASE STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285274 30/06/2023 PANDURANG GOPINATH SURVASE 1818006WL013932 PANDURANG GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740563 MR PANDURANG GOPINATH SURWASE STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285275 30/06/2023 RAJESH GOPINATH SURVASE 1818006WL013932 RAJESH GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740564 MR RAJESH GOPINATH SURWASE STATE BANK OF INDIA(508548)
12 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285279 30/06/2023 SAKARBAI SUDERSHAN VIR 1818006WL013932 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Rejected 01/07/2023 2903740543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285277 30/06/2023 SANGITA SHIVAJI VIR 1818006WL013932 SANGITA SHIVAJI VIR 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740537 MRS SANGITA SHIVAJI VEER STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285281 30/06/2023 SATYAVATIBAI 1818006WL013932 SATYAVATIBAI 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740542 MRS SATYABHAMA SURESH VEER STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285280 30/06/2023 SHIVAJI SITARAM VIR 1818006WL013932 SHIVAJI SITARAM VIR 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740538 MR SHIVAJI SITARAM VIR STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24300620230285342 30/06/2023 narayan 1818006WL013933 narayan 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740567 MR NARAYAN KHANDU BORATE STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24300620230285343 30/06/2023 sanjivani 1818006WL013933 sanjivani 00415 SBIN0011509 1638 1638 Processed 01/07/2023 2903740539 MRS SANJIVANI NARAYAN BORATE STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24300620230285345 30/06/2023 SHARADA SUDHIR BORATE 1818006WL013933 SHARADA SUDHIR BORATE 00415 SBIN0011509 1638 1638 Processed 02/07/2023 2903740547 SHARDA SUDHIR BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
19 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285283 30/06/2023 PRANALI SHASHIKANT VEER 1818006WL013932 PRANALI SHASHIKANT VEER 00415 SBIN0020014 1638 1638 Processed 01/07/2023 2903740548 Miss. Pranali Bhagwat Fartade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24300620230285247 30/06/2023 CHINDRABHAN RAMA VIR 1818006WL013932 CHINDRABHAN RAMA VIR 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740555 MR CHANDRABHAN RAMA VIR STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24300620230285246 30/06/2023 GOKUL RAMA VIR 1818006WL013932 GOKUL RAMA VIR 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740554 MR GOKUL RAMA VIR STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24300620230285249 30/06/2023 shantabai 1818006WL013932 shantabai 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740558 MRS SHANTABAI SUNDARRAO VEER STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24300620230285255 30/06/2023 ANITA MURLIDHAR CHAVAN 1818006WL013932 ANITA MURLIDHAR CHAVAN 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740552 MRS ANTIKABAI MURLIDHAR CHAVAN STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24300620230285256 30/06/2023 GOVIND MURLIDHAR CHAVAN 1818006WL013932 GOVIND MURLIDHAR CHAVAN 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740562 MR GOVIND MURLIDHAR CHAVAN STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/20
(ANPATWADI) 		1818006000NRG24300620230285270 30/06/2023 DNYANESHWAR BAPURAO VEER 1818006WL013932 DNYANESHWAR BAPURAO VEER 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740553 MR DNYANESHWAR BAPURAO VEER STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24300620230285844 30/06/2023 VIKAS BHOSLE 1818006WL013945 VIKAS BHOSLE 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740557 MR VIKAS BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285276 30/06/2023 GANESH AJINATH SURVASE 1818006WL013932 GANESH AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740550 MR GANESH AJINATH SURVASE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285849 30/06/2023 PRASHANT AJINATH SURVASE 1818006WL013945 PRASHANT AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740546 Mr. Prashant Ajinath Survase MAHARASHTRA GRAMIN BANK(607000)
29 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24300620230285848 30/06/2023 SUVERNA AAJINATH SURVASE 1818006WL013945 SUVERNA AAJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740569 MRS SUVARNA AJINATH SURVASE STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285282 30/06/2023 BHAUSAHEB SURESH VEER 1818006WL013932 BHAUSAHEB SURESH VEER 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740556 MASTER BHAUSAHEB SURESH VEER STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24300620230285278 30/06/2023 SUDERSHAN SITARAM VIR 1818006WL013932 SUDERSHAN SITARAM VIR 00415 SBIN0020036 1638 1638 Rejected 01/07/2023 2903740559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24300620230285344 30/06/2023 DNYANESHWARI VAIJINATH BORATE 1818006WL013933 DNYANESHWARI VAIJINATH BORATE 00415 SBIN0020036 1638 1638 Processed 01/07/2023 2903740551 MRS DNYANESHWARI RAMESHWAR KALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
33 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24300620230285257 30/06/2023 CHAVAN VISHNAVI HANUMAN 1818006WL013932 CHAVAN VISHNAVI HANUMAN 1143 MAHG0004549 1638 1638 Processed 01/07/2023 2903740561 MR VAISHNAVAI ANIL MANE STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24300620230285300 30/06/2023 JAYSING GANPATI CHAVAN 1818006WL013933 JAYSING GANPATI CHAVAN 1143 MAHG0004549 1638 1638 Processed 01/07/2023 2903740560 MR JAYASING GANPAT CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_300623APB_FTO_93895 State Bank of India SBIN0011509 PATODA 29484
2 PATODA MH1818006999_300623APB_FTO_93895 State Bank of India SBIN0020014 PAITHAN 1638
3 PATODA MH1818006999_300623APB_FTO_93895 State Bank of India SBIN0020036 PATODA 21294
4 PATODA MH1818006999_300623APB_FTO_93895 Maharashtra Gramin Bank MAHG0004549 PATODA 3276

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