Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_270323FTO_498233
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-09-006-043-001/209
(DAGADWADI) 		1809006000NRG23250320230283206 27/03/2023 ALKA GANESH SHINDE 1809006WL053446 ALKA GANESH SHINDE 00078 CNRB0015101 1792 1792 Processed 30/03/2023 N032302C17C58 ALKA GANESH SHINDE ()
2 PATHARDI MH-09-006-043-001/22
(DAGADWADI) 		1809006000NRG23250320230283215 27/03/2023 WAMAN SANTOSH LAXMAN 1809006WL053450 WAMAN SANTOSH LAXMAN 00078 CNRB0015101 768 768 Processed 30/03/2023 N032302C17C59 WAMAN SANTOSH LAXMAN ()
3 PATHARDI MH-09-006-043-001/267
(DAGADWADI) 		1809006000NRG23250320230283202 27/03/2023 Padmakar Tulshiram Shinde 1809006WL053445 Padmakar Tulshiram Shinde 00078 CNRB0015101 1792 1792 Processed 30/03/2023 N032302C17C5A Padmakar Tulshiram Shinde ()
4 PATHARDI MH-09-006-043-001/82
(DAGADWADI) 		1809006000NRG23250320230283209 27/03/2023 GORAKSHANATH ASHRAJI KALE 1809006WL053448 GORAKSHANATH ASHRAJI KALE 00078 CNRB0015101 768 768 Processed 30/03/2023 N032302C17C5F GORAKSHANATH ASHRAJI KALE ()
5 PATHARDI MH-09-006-043-001/93
(DAGADWADI) 		1809006000NRG23250320230283210 27/03/2023 ASHA SHIVAJI KALE 1809006WL053448 ASHA SHIVAJI KALE 00078 CNRB0015101 1792 1792 Processed 30/03/2023 N032302C17C60 ASHA SHIVAJI KALE ()
SubTotal 6912 6912
6 PATHARDI MH-09-006-058-001/1004
(BHALGAON) 		1809006000NRG23270320230284359 27/03/2023 KASULE LAXMI BHIMRAO 1809006WL053655 KASULE LAXMI BHIMRAO 00089 CBIN0282001 768 768 Processed 30/03/2023 N032302C17C52 KASULE LAXMI BHIMRAO ()
7 PATHARDI MH-09-006-058-001/1022
(BHALGAON) 		1809006000NRG23270320230284403 27/03/2023 ARCHANA POPAT KHEDKAR 1809006WL053661 ARCHANA POPAT KHEDKAR 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C54 ARCHANA POPAT KHEDKAR ()
8 PATHARDI MH-09-006-058-001/1022
(BHALGAON) 		1809006000NRG23270320230284404 27/03/2023 ASHABAI EKNATH KHEDKAR 1809006WL053661 ASHABAI EKNATH KHEDKAR 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C55 ASHABAI EKNATH KHEDKAR ()
9 PATHARDI MH-09-006-058-001/1091
(BHALGAON) 		1809006000NRG23270320230284360 27/03/2023 KHEDKAR SUNITA BALASAHEB 1809006WL053655 KHEDKAR SUNITA BALASAHEB 00089 CBIN0282001 1536 1536 Processed 30/03/2023 N032302C17C56 KHEDKAR SUNITA BALASAHEB ()
10 PATHARDI MH-09-006-058-001/1093
(BHALGAON) 		1809006000NRG23270320230284426 27/03/2023 Padmini Arjun Supekar 1809006WL053665 Padmini Arjun Supekar 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C51 Padmini Arjun Supekar ()
11 PATHARDI MH-09-006-058-001/1118
(BHALGAON) 		1809006000NRG23270320230284408 27/03/2023 SONALI BALU JAYBHAY 1809006WL053661 SONALI BALU JAYBHAY 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C61 SONALI BALU JAYBHAY ()
12 PATHARDI MH-09-006-058-001/114
(BHALGAON) 		1809006000NRG23270320230284428 27/03/2023 ROKADE ZUNGABAI TRIMBAK 1809006WL053665 ROKADE ZUNGABAI TRIMBAK 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C50 ROKADE ZUNGABAI TRIMBAK ()
13 PATHARDI MH-09-006-058-001/168
(BHALGAON) 		1809006000NRG23270320230284470 27/03/2023 SHIVNATH RAOSAHEB KASULE 1809006WL053675 SHIVNATH RAOSAHEB KASULE 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C4E SHIVNATH RAOSAHEB KASULE ()
14 PATHARDI MH-09-006-058-001/238
(BHALGAON) 		1809006000NRG23270320230284393 27/03/2023 MIRA POPAT ROKADE 1809006WL053659 MIRA POPAT ROKADE 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C57 MIRA POPAT ROKADE ()
15 PATHARDI MH-09-006-058-001/49
(BHALGAON) 		1809006000NRG23270320230284364 27/03/2023 SANJAY PANDURANG ROKADE 1809006WL053655 SANJAY PANDURANG ROKADE 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C4D SANJAY PANDURANG ROKADE ()
16 PATHARDI MH-09-006-058-001/542
(BHALGAON) 		1809006000NRG23270320230284367 27/03/2023 Sonvane Seema Ajinath 1809006WL053655 Sonvane Seema Ajinath 00089 CBIN0282001 768 768 Processed 30/03/2023 N032302C17C63 Sonvane Seema Ajinath ()
17 PATHARDI MH-09-006-058-001/848
(BHALGAON) 		1809006000NRG23270320230284472 27/03/2023 ROKADE SHRIPATI UTTAM 1809006WL053675 ROKADE SHRIPATI UTTAM 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C53 ROKADE SHRIPATI UTTAM ()
18 PATHARDI MH-09-006-058-001/903
(BHALGAON) 		1809006000NRG23270320230284433 27/03/2023 Punam Amol Supekar 1809006WL053665 Punam Amol Supekar 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C62 Punam Amol Supekar ()
19 PATHARDI MH-09-006-102-001/32
(DHAKANWADI) 		1809006000NRG23270320230283620 27/03/2023 GITA GANESH DHAKANE 1809006WL053508 GITA GANESH DHAKANE 00089 CBIN0282001 1792 1792 Processed 30/03/2023 N032302C17C4F GITA GANESH DHAKANE ()
SubTotal 22784 22784
20 PATHARDI MH-09-006-091-001/112
(SHANKARWADI) 		1809006000NRG23270320230283744 27/03/2023 ARCHANA S JADHAV 1809006WL053532 ARCHANA S JADHAV 00177 IOBA0000695 1792 1792 Processed 30/03/2023 N032302C17C5D ARCHANA S JADHAV ()
21 PATHARDI MH-09-006-091-001/112
(SHANKARWADI) 		1809006000NRG23270320230283743 27/03/2023 SANTOSH N JADHAV 1809006WL053532 SANTOSH N JADHAV 00177 IOBA0000695 1792 1792 Processed 30/03/2023 N032302C17C5E SANTOSH N JADHAV ()
SubTotal 3584 3584
22 PATHARDI MH-09-006-076-001/36
(MOHRI) 		1809006000NRG23250320230283233 27/03/2023 Mahamd Gafur Shaikh 1809006WL053456 Mahamd Gafur Shaikh 00415 SBIN0001307 1792 1792 Processed 30/03/2023 N032302C17C5C MR MAHMAD GAPHUR SHAIKH ()
SubTotal 1792 1792
23 PATHARDI MH-09-006-058-001/124
(BHALGAON) 		1809006000NRG23270320230284411 27/03/2023 RAMESHWAR ARJUN LAD 1809006WL053661 RAMESHWAR ARJUN LAD 00415 SBIN0005995 1792 1792 Processed 30/03/2023 N032302C17C5B MR RAMESHWAR ARJUN LAD ()
SubTotal 1792 1792
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_270323FTO_498233 Canara Bank CNRB0015101 Karanji 6912
2 PATHARDI MH1809006999_270323FTO_498233 Central Bank Of India CBIN0282001 KHARWANDI KASAR 22784
3 PATHARDI MH1809006999_270323FTO_498233 Indian Overseas Bank IOBA0000695 MIRI 3584
4 PATHARDI MH1809006999_270323FTO_498233 State Bank of India SBIN0001307 PATHARDI 1792
5 PATHARDI MH1809006999_270323FTO_498233 State Bank of India SBIN0005995 SHIRUR 1792

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