Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_271023FTO_259153
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 PAROLA MH-08-011-003-001/1
(BAHADARPUR) 		1808011000NRG24271020230217916 27/10/2023 CHITRABAI LAKSHAMAN WANI 1808011WL031598 CHITRABAI LAKSHAMAN WANI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724426 CHITRABAI LAKSHAMAN WANI ()
2 PAROLA MH-08-011-003-001/2
(BAHADARPUR) 		1808011000NRG24271020230217920 27/10/2023 DHAKU DEVACHAND BHOI 1808011WL031598 DHAKU DEVACHAND BHOI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724436 DHAKU DEVACHAND BHOI ()
3 PAROLA MH-08-011-003-001/2
(BAHADARPUR) 		1808011000NRG24271020230217921 27/10/2023 RAHUL DHAKU BHOI 1808011WL031598 RAHUL DHAKU BHOI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724422 RAHUL DHAKU BHOI ()
4 PAROLA MH-08-011-003-001/214
(BAHADARPUR) 		1808011000NRG24271020230217922 27/10/2023 SARLA ARUN MORANKAR 1808011WL031598 SARLA ARUN MORANKAR 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724425 SARLA ARUN MORANKAR ()
5 PAROLA MH-08-011-003-001/260
(BAHADARPUR) 		1808011000NRG24271020230217870 27/10/2023 DIPTESH MURLIDHAR CHAUDHARI 1808011WL031596 DIPTESH MURLIDHAR CHAUDHARI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724424 DIPTESH MURLIDHAR CHAUDHARI ()
6 PAROLA MH-08-011-003-001/260
(BAHADARPUR) 		1808011000NRG24271020230217871 27/10/2023 GUNWANT MURLIDHAR CHAUDHARI 1808011WL031596 GUNWANT MURLIDHAR CHAUDHARI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724423 GUNWANT MURLIDHAR CHAUDHARI ()
7 PAROLA MH-08-011-003-001/260
(BAHADARPUR) 		1808011000NRG24271020230217869 27/10/2023 KAVITA MURLIDHAR CHAUDHARI 1808011WL031596 KAVITA MURLIDHAR CHAUDHARI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724420 KAVITA MURLIDHAR CHAUDHARI ()
8 PAROLA MH-08-011-003-001/34
(BAHADARPUR) 		1808011000NRG24271020230217930 27/10/2023 MINABAI SRIRAM WANI 1808011WL031598 MINABAI SRIRAM WANI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724440 MINABAI SRIRAM WANI ()
9 PAROLA MH-08-011-003-001/357
(BAHADARPUR) 		1808011000NRG24271020230217932 27/10/2023 RANJANA SUBHASH WANI 1808011WL031598 RANJANA SUBHASH WANI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724429 RANJANA SUBHASH WANI ()
10 PAROLA MH-08-011-003-001/357
(BAHADARPUR) 		1808011000NRG24271020230217931 27/10/2023 SUBHASH RAGHUNATH WANI 1808011WL031598 SUBHASH RAGHUNATH WANI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724428 SUBHASH RAGHUNATH WANI ()
11 PAROLA MH-08-011-003-001/357
(BAHADARPUR) 		1808011000NRG24271020230217933 27/10/2023 VIJAY SUBHASH WANI 1808011WL031598 VIJAY SUBHASH WANI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724427 VIJAY SUBHASH WANI ()
12 PAROLA MH-08-011-003-001/505
(BAHADARPUR) 		1808011000NRG24271020230217883 27/10/2023 REKHA RAVINDRA BHOI 1808011WL031596 REKHA RAVINDRA BHOI 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724421 REKHA RAVINDRA BHOI ()
13 PAROLA MH-08-011-059-001/105
(SHIRSODE) 		1808011000NRG24271020230218211 27/10/2023 DNYANESHWAR YASHAVANT PATIL 1808011WL031621 DNYANESHWAR YASHAVANT PATIL 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724435 DNYANESHWAR YASHAVANT PATIL ()
14 PAROLA MH-08-011-059-001/227
(SHIRSODE) 		1808011000NRG24271020230218262 27/10/2023 BHATU PRAKASH GURAV 1808011WL031623 BHATU PRAKASH GURAV 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724439 BHATU PRAKASH GURAV ()
15 PAROLA MH-08-011-059-001/263
(SHIRSODE) 		1808011000NRG24271020230218328 27/10/2023 HARSHADA CHANDRAKANT MAHAJAN 1808011WL031626 HARSHADA CHANDRAKANT MAHAJAN 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724434 HARSHADA CHANDRAKANT MAHAJAN ()
16 PAROLA MH-08-011-059-001/326
(SHIRSODE) 		1808011000NRG24271020230218304 27/10/2023 KAVITA MAHENDRA GURAV 1808011WL031625 KAVITA MAHENDRA GURAV 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724437 KAVITA MAHENDRA GURAV ()
17 PAROLA MH-08-011-059-001/408
(SHIRSODE) 		1808011000NRG24271020230218222 27/10/2023 SANGITA ASHOK PATIL 1808011WL031621 SANGITA ASHOK PATIL 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724438 SANGITA ASHOK PATIL ()
18 PAROLA MH-08-011-059-001/655
(SHIRSODE) 		1808011000NRG24271020230218311 27/10/2023 EKANATH DULA PAWAR 1808011WL031625 EKANATH DULA PAWAR 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724430 EKANATH DULA PAWAR ()
19 PAROLA MH-08-011-059-001/655
(SHIRSODE) 		1808011000NRG24271020230218310 27/10/2023 RANJANA EKANATH PAWAR 1808011WL031625 RANJANA EKANATH PAWAR 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724431 RANJANA EKANATH PAWAR ()
20 PAROLA MH-08-011-059-001/657
(SHIRSODE) 		1808011000NRG24271020230218339 27/10/2023 SHANTARAM RAJARAM PATIL 1808011WL031626 SHANTARAM RAJARAM PATIL 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724433 SHANTARAM RAJARAM PATIL ()
21 PAROLA MH-08-011-059-001/676
(SHIRSODE) 		1808011000NRG24271020230218313 27/10/2023 JAYWANT EKNATH PAWAR 1808011WL031625 JAYWANT EKNATH PAWAR 42511301 SBIN0000DOP 1638 1638 Processed 30/10/2023 6835724432 JAYWANT EKNATH PAWAR ()
SubTotal 34398 34398
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_271023FTO_259153 42511301 Bahadarpur (Jalgaon) 34398

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