Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_121022APB_FTO_277176
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-09-006-059-001/136
(BHILWADE) 		1809006000NRG23121020220146092 12/10/2022 SHARAD SONYABA BADE 1809006WL026211 SHARAD SONYABA BADE 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 SHARADSONYABABADE BANK OF MAHARASHTRA(607387)
2 PATHARDI MH-09-006-059-001/47
(BHILWADE) 		1809006000NRG23121020220146095 12/10/2022 Bade Raosaheb Bhagwan 1809006WL026211 Bade Raosaheb Bhagwan 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 BadeRaosahebBhagwan BANK OF MAHARASHTRA(607387)
3 PATHARDI MH-09-006-059-001/84
(BHILWADE) 		1809006000NRG23121020220146098 12/10/2022 DADASAHEB BHAGWAN BADE 1809006WL026211 DADASAHEB BHAGWAN BADE 00051 MAHB0000138 768 768 Processed 19/10/2022 665940098 DADASAHEBBHAGWANBADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 PATHARDI MH-09-006-075-001/251
(MOHOTE) 		1809006000NRG23121020220146138 12/10/2022 BHANUDAS DASHRATH DAHIFALE 1809006WL026216 BHANUDAS DASHRATH DAHIFALE 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 BHANUDASDASHRATHDAHIFALE STATE BANK OF INDIA(508548)
5 PATHARDI MH-09-006-075-001/251
(MOHOTE) 		1809006000NRG23121020220146139 12/10/2022 BHANUDAS DASHRATH DAHIFALE 1809006WL026216 BHANUDAS DASHRATH DAHIFALE 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 BHANUDASDASHRATHDAHIFALE STATE BANK OF INDIA(508548)
6 PATHARDI MH-09-006-075-001/335
(MOHOTE) 		1809006000NRG23121020220146142 12/10/2022 ADINATH NIVRUTTI RAKH 1809006WL026216 ADINATH NIVRUTTI RAKH 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 ADINATHNIVRUTTIRAKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHARDI MH-09-006-075-001/366
(MOHOTE) 		1809006000NRG23121020220146146 12/10/2022 SUNITA ANNASAHEB DAHIFALE 1809006WL026216 SUNITA ANNASAHEB DAHIFALE 00051 MAHB0000138 1792 1792 Processed 19/10/2022 665940098 SUNITAANNASAHEBDAHIFALE STATE BANK OF INDIA(508548)
SubTotal 11520 11520
8 PATHARDI MH-09-006-085-001/12
(WADGAON) 		1809006000NRG23121020220146061 12/10/2022 Baban Tulashiram Garad 1809006WL026206 Baban Tulashiram Garad 00051 MAHB0000966 1792 1792 Processed 19/10/2022 665940098 BabanTulashiramGarad BANK OF MAHARASHTRA(607387)
9 PATHARDI MH-09-006-085-001/12
(WADGAON) 		1809006000NRG23121020220146062 12/10/2022 Lakximi Baban Garad 1809006WL026206 Lakximi Baban Garad 00051 MAHB0000966 768 768 Processed 19/10/2022 665940098 LakximiBabanGarad BANK OF MAHARASHTRA(607387)
10 PATHARDI MH-09-006-085-001/327
(WADGAON) 		1809006000NRG23121020220146066 12/10/2022 ASHABAI SOMNATH PANGARE 1809006WL026206 ASHABAI SOMNATH PANGARE 00051 MAHB0000966 768 768 Processed 19/10/2022 665940098 ASHABAISOMNATHPANGARE BANK OF MAHARASHTRA(607387)
11 PATHARDI MH-09-006-085-001/327
(WADGAON) 		1809006000NRG23121020220146065 12/10/2022 ASHRUBA ABBA PANGARE 1809006WL026206 ASHRUBA ABBA PANGARE 00051 MAHB0000966 1792 1792 Processed 19/10/2022 665940098 ASHRUBAABBAPANGARE BANK OF MAHARASHTRA(607387)
12 PATHARDI MH-09-006-085-001/457
(WADGAON) 		1809006000NRG23121020220146069 12/10/2022 AJINATH UTTAM BADE 1809006WL026206 AJINATH UTTAM BADE 00051 MAHB0000966 1792 1792 Processed 19/10/2022 665940098 AJINATHUTTAMBADE BANK OF MAHARASHTRA(607387)
13 PATHARDI MH-09-006-085-001/457
(WADGAON) 		1809006000NRG23121020220146070 12/10/2022 ZHUMBAR AJINATH BADE 1809006WL026206 ZHUMBAR AJINATH BADE 00051 MAHB0000966 1792 1792 Processed 19/10/2022 665940098 ZHUMBARAJINATHBADE BANK OF MAHARASHTRA(607387)
SubTotal 8704 8704
14 PATHARDI MH-09-006-065-001/159
(MANDWE) 		1809006000NRG23121020220146000 12/10/2022 JYOTI ANNASAHEB PAKHARE 1809006WL026197 JYOTI ANNASAHEB PAKHARE 00089 CBIN0281735 1792 1792 Processed 19/10/2022 665940098 JYOTIANNASAHEBPAKHARE CENTRAL BANK OF INDIA(607115)
15 PATHARDI MH-09-006-100-001/52
(HANUMANTAKLI) 		1809006000NRG23121020220146197 12/10/2022 UTTAM TUKARAM SHIRSATH 1809006WL026222 UTTAM TUKARAM SHIRSATH 00089 CBIN0281735 1792 1792 Processed 19/10/2022 665940098 UTTAMTUKARAMSHIRSATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 PATHARDI MH-09-006-100-001/52
(HANUMANTAKLI) 		1809006000NRG23121020220146198 12/10/2022 UTTAM TUKARAM SHIRSATH 1809006WL026222 UTTAM TUKARAM SHIRSATH 00089 CBIN0281735 1792 1792 Processed 19/10/2022 665940098 UTTAMTUKARAMSHIRSATH CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
17 PATHARDI MH-09-006-047-001/301
(NANDURNIMBADETT) 		1809006000NRG23121020220146085 12/10/2022 ASHOK GOPINATH DAHIFALE 1809006WL026209 ASHOK GOPINATH DAHIFALE 00089 CBIN0282001 1792 1792 Processed 19/10/2022 665940098 ASHOKGOPINATHDAHIFALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 PATHARDI MH-09-006-047-001/301
(NANDURNIMBADETT) 		1809006000NRG23121020220146084 12/10/2022 DAHIFALE PADMA 1809006WL026209 DAHIFALE PADMA 00089 CBIN0282001 1792 1792 Processed 19/10/2022 665940098 DAHIFALEPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARDI MH-09-006-102-001/236
(DHAKANWADI) 		1809006000NRG23121020220146057 12/10/2022 Arjun 1809006WL026205 Arjun 00089 CBIN0282001 1792 1792 Processed 19/10/2022 665940098 Arjun CENTRAL BANK OF INDIA(607115)
20 PATHARDI MH-09-006-102-001/8
(DHAKANWADI) 		1809006000NRG23121020220146060 12/10/2022 Bhaskar 1809006WL026205 Bhaskar 00089 CBIN0282001 768 768 Processed 19/10/2022 665940098 Bhaskar CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
21 PATHARDI MH-09-006-031-001/111
(CHICHONDI) 		1809006000NRG23121020220146202 12/10/2022 SACHIN SHIVAJI AVHAD 1809006WL026223 SACHIN SHIVAJI AVHAD 00089 CBIN0282295 1792 1792 Processed 19/10/2022 665940098 SACHINSHIVAJIAVHAD CENTRAL BANK OF INDIA(607115)
22 PATHARDI MH-09-006-031-001/77
(CHICHONDI) 		1809006000NRG23121020220146204 12/10/2022 Kakasaheb Namdev Avhad 1809006WL026223 Kakasaheb Namdev Avhad 00089 CBIN0282295 1792 1792 Processed 19/10/2022 665940098 KakasahebNamdevAvhad THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 PATHARDI MH-09-006-046-001/5
(DHARWADI) 		1809006000NRG23121020220146012 12/10/2022 DINKAR KONDIBA BUDHAWANT 1809006WL026198 DINKAR KONDIBA BUDHAWANT 00089 CBIN0282295 1792 1792 Processed 19/10/2022 665940098 DINKARKONDIBABUDHAWANT CENTRAL BANK OF INDIA(607115)
24 PATHARDI MH-09-006-046-001/53
(DHARWADI) 		1809006000NRG23121020220146013 12/10/2022 Raosaheb 1809006WL026198 Raosaheb 00089 CBIN0282295 1792 1792 Processed 19/10/2022 665940098 Raosaheb THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7168 7168
25 PATHARDI MH-09-006-005-001/231
(AADGAON) 		1809006000NRG23121020220146181 12/10/2022 VITTHAL A GADKAR 1809006WL026220 VITTHAL A GADKAR 00177 IOBA0000695 1792 1792 Processed 19/10/2022 665940098 VITTHALAGADKAR INDIAN OVERSEAS BANK(508541)
26 PATHARDI MH-09-006-074-001/272
(MOHOJ KH) 		1809006000NRG23121020220146034 12/10/2022 BABY D GARUD 1809006WL026202 BABY D GARUD 00177 IOBA0000695 1792 1792 Processed 19/10/2022 665940098 BABYDGARUD INDIAN OVERSEAS BANK(508541)
27 PATHARDI MH-09-006-074-001/53
(MOHOJ KH) 		1809006000NRG23121020220146041 12/10/2022 NANDA SHARAD WANDHEKAR 1809006WL026202 NANDA SHARAD WANDHEKAR 00177 IOBA0000695 768 768 Processed 19/10/2022 665940098 NANDASHARADWANDHEKAR INDIAN OVERSEAS BANK(508541)
28 PATHARDI MH-09-006-074-001/58
(MOHOJ KH) 		1809006000NRG23121020220146044 12/10/2022 NAVNATH B WANDHEKAR 1809006WL026202 NAVNATH B WANDHEKAR 00177 IOBA0000695 1792 1792 Processed 19/10/2022 665940098 NAVNATHBWANDHEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6144 6144
29 PATHARDI MH-09-006-037-001/193
(TISGAON) 		1809006000NRG23121020220145991 12/10/2022 SACHIN YOHAN SHINDE 1809006WL026196 SACHIN YOHAN SHINDE 00415 SBIN0008010 1792 1792 Processed 19/10/2022 665940098 SACHINYOHANSHINDE STATE BANK OF INDIA(508548)
30 PATHARDI MH-09-006-037-001/193
(TISGAON) 		1809006000NRG23121020220145992 12/10/2022 SUREKHA SACHIN SHINDE 1809006WL026196 SUREKHA SACHIN SHINDE 00415 SBIN0008010 1792 1792 Processed 19/10/2022 665940098 SUREKHASACHINSHINDE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_121022APB_FTO_277176 Bank of Maharastra MAHB0000138 PATHARDI 11520
2 PATHARDI MH1809006999_121022APB_FTO_277176 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 8704
3 PATHARDI MH1809006999_121022APB_FTO_277176 Central Bank Of India CBIN0281735 TISGAON 5376
4 PATHARDI MH1809006999_121022APB_FTO_277176 Central Bank Of India CBIN0282001 KHARWANDI KASAR 6144
5 PATHARDI MH1809006999_121022APB_FTO_277176 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 7168
6 PATHARDI MH1809006999_121022APB_FTO_277176 Indian Overseas Bank IOBA0000695 MIRI 6144
7 PATHARDI MH1809006999_121022APB_FTO_277176 State Bank of India SBIN0008010 KASAR PIMPALGAON 3584

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