Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808015999_041023APB_FTO_223820
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 DHARANGAON MH-08-015-021-001/443
(CHANDSAR) 		1808015000NRG24031020230173749 04/10/2023 KUSUM PRAKASH CHAUDHARI 1808015WL026630 KUSUM PRAKASH CHAUDHARI 00045 BARB0DBERAN 1365 1365 Processed 12/11/2023 A314230289030 KUSUMBAI PRAKASH CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1365 1365
2 DHARANGAON MH-08-015-021-001/351
(CHANDSAR) 		1808015000NRG24031020230173765 04/10/2023 MOHAN SHIVRAM CHAUDHRY 1808015WL026632 MOHAN SHIVRAM CHAUDHRY 00045 BARB0RINGRO 1365 1365 Processed 10/11/2023 A314230289009 MOHAN SHIVARAM CHAUD BANK OF BARODA(606985)
SubTotal 1365 1365
3 DHARANGAON MH-08-015-021-001/133
(CHANDSAR) 		1808015000NRG24031020230173763 04/10/2023 SURESH RAMA SHINDE 1808015WL026632 SURESH RAMA SHINDE 00089 CBIN0282019 1365 1365 Processed 10/11/2023 A314230289021 Mr. SURESH RAMA SHINDE CENTRAL BANK OF INDIA(607115)
4 DHARANGAON MH-08-015-021-001/232
(CHANDSAR) 		1808015000NRG24031020230173768 04/10/2023 SHOBHABAI BHAGWAT KOLI 1808015WL026633 SHOBHABAI BHAGWAT KOLI 00089 CBIN0282019 1911 1911 Processed 10/11/2023 A314230289023 Mrs. SHOBHABAI BHAGAWAT KOLI CENTRAL BANK OF INDIA(607115)
5 DHARANGAON MH-08-015-021-001/248
(CHANDSAR) 		1808015000NRG24031020230173764 04/10/2023 Sharad Shantaram More 1808015WL026632 Sharad Shantaram More 00089 CBIN0282019 1365 1365 Processed 10/11/2023 A314230289022 Mr. SHARAD SHANTARAM MORE CENTRAL BANK OF INDIA(607115)
6 DHARANGAON MH-08-015-021-001/443
(CHANDSAR) 		1808015000NRG24031020230173748 04/10/2023 PRAKASH TARACHAD CHAUDHARI 1808015WL026630 PRAKASH TARACHAD CHAUDHARI 00089 CBIN0282019 1365 1365 Processed 10/11/2023 A314230289038 Mr. PRAKASH TARACHAND CHAUDHARI CENTRAL BANK OF INDIA(607115)
7 DHARANGAON MH-08-015-021-001/445
(CHANDSAR) 		1808015000NRG24031020230173750 04/10/2023 LILABAI HARI CHAUDHARI 1808015WL026630 LILABAI HARI CHAUDHARI 00089 CBIN0282019 1365 1365 Processed 10/11/2023 A314230289035 Mrs. LILABAI HARI CHAUDHARI CENTRAL BANK OF INDIA(607115)
8 DHARANGAON MH-08-015-021-001/624
(CHANDSAR) 		1808015000NRG24031020230173752 04/10/2023 Bebabai Suresh Koli 1808015WL026630 Bebabai Suresh Koli 00089 CBIN0282019 1092 1092 Processed 10/11/2023 A314230289032 Mrs. BEBABAI SURSH KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
9 DHARANGAON MH-08-015-075-001/51
(VANJARI BK) 		1808015000NRG24031020230175658 04/10/2023 Pramod Jamanadas Chaudhari 1808015WL026855 Pramod Jamanadas Chaudhari 00089 CBIN0282301 1638 1638 Processed 10/11/2023 A314230289025 PRAMOD JAMANADAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARANGAON MH-08-015-075-001/84
(VANJARI BK) 		1808015000NRG24031020230175661 04/10/2023 SUPDABAI ARUN MAHAJAN 1808015WL026855 SUPDABAI ARUN MAHAJAN 00089 CBIN0282301 1638 1638 Processed 10/11/2023 A314230289018 Mrs. SUPDABAI ARUN MAHAJAN CENTRAL BANK OF INDIA(607115)
11 DHARANGAON MH-08-015-075-002/1
(VANJARI BK) 		1808015000NRG24031020230175663 04/10/2023 SANGITA PRAKASH KOLI 1808015WL026855 SANGITA PRAKASH KOLI 00089 CBIN0282301 1638 1638 Processed 10/11/2023 A314230289019 Mrs. SANGEETA PRAKASH KOLI CENTRAL BANK OF INDIA(607115)
12 DHARANGAON MH-08-015-075-002/2
(VANJARI BK) 		1808015000NRG24031020230175664 04/10/2023 MUKUND SAMRAT AHIRE 1808015WL026855 MUKUND SAMRAT AHIRE 00089 CBIN0282301 1638 1638 Processed 10/11/2023 A314230289024 Mr. MUKUNDA SAMRATH AHIRE CENTRAL BANK OF INDIA(607115)
13 DHARANGAON MH-08-015-075-002/5
(VANJARI BK) 		1808015000NRG24031020230175667 04/10/2023 GARBAD SAMARAT AHIRE 1808015WL026855 GARBAD SAMARAT AHIRE 00089 CBIN0282301 1638 1638 Processed 10/11/2023 A314230289016 Mr. GARBAD SAMRAT AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
14 DHARANGAON MH-08-015-075-002/1
(VANJARI BK) 		1808015000NRG24031020230175662 04/10/2023 PRAKASH ARJUN KOLI 1808015WL026855 PRAKASH ARJUN KOLI 00089 CBIN0282591 1638 1638 Processed 12/11/2023 A314230289014 PRAKASH ARJUN KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
15 DHARANGAON MH-08-015-075-002/317
(VANJARI BK) 		1808015000NRG24031020230175666 04/10/2023 Gitabai Pandurang Baviskar 1808015WL026855 Gitabai Pandurang Baviskar 00089 CBIN0282591 1638 1638 Processed 10/11/2023 A314230289012 Mrs. GEETABAI PANDURANG BAVISKAR CENTRAL BANK OF INDIA(607115)
16 DHARANGAON MH-08-015-075-002/317
(VANJARI BK) 		1808015000NRG24031020230175665 04/10/2023 Pandurang Pandit Baviskar 1808015WL026855 Pandurang Pandit Baviskar 00089 CBIN0282591 1638 1638 Processed 10/11/2023 A314230289013 Mr. PANDURANG PANDIT BAVISKAR & GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
17 DHARANGAON MH-08-015-018-001/282
(BORGAON KH) 		1808015000NRG24031020230171943 04/10/2023 YOGESH PRABHAKAR PATIL 1808015WL026391 YOGESH PRABHAKAR PATIL 00168 ICIC0000375 1911 1911 Processed 10/11/2023 A314230289039 YOGESH PRABHAKAR PATIL HDFC BANK LTD(607152)
SubTotal 1911 1911
18 DHARANGAON MH-08-015-009-001/363
(BHAMBHORI BK) 		1808015000NRG24041020230177612 04/10/2023 Tushar Nimba Sonawane 1808015WL027060 Tushar Nimba Sonawane 00415 SBIN0000363 1638 1638 Processed 10/11/2023 A314230289036 MASTER TUSHAR NIMBA SONAWANE STATE BANK OF INDIA(508548)
19 DHARANGAON MH-08-015-009-001/363
(BHAMBHORI BK) 		1808015000NRG24041020230177611 04/10/2023 Vishal Nimba Sonawane 1808015WL027060 Vishal Nimba Sonawane 00415 SBIN0000363 1638 1638 Processed 10/11/2023 A314230289010 VISHAL NIMBA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARANGAON MH-08-015-018-001/280
(BORGAON KH) 		1808015000NRG24031020230171941 04/10/2023 VIJAY AANANDA PATIL 1808015WL026391 VIJAY AANANDA PATIL 00415 SBIN0000363 1638 1638 Processed 10/11/2023 A314230289011 MR VIJAY ANANDA PATIL STATE BANK OF INDIA(508548)
21 DHARANGAON MH-08-015-021-001/445
(CHANDSAR) 		1808015000NRG24031020230173751 04/10/2023 ASHVINI SANJAY CHAUDHARI 1808015WL026630 ASHVINI SANJAY CHAUDHARI 00415 SBIN0000363 1365 1365 Processed 10/11/2023 A314230289017 MRS ASHVINI SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
22 DHARANGAON MH-08-015-037-002/24
(JAMBHORE) 		1808015000NRG24031020230172867 04/10/2023 pintu rama gaykwad 1808015WL026543 pintu rama gaykwad 00415 SBIN0000363 1638 1638 Processed 10/11/2023 A314230289015 PINTU RAMA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
23 DHARANGAON MH-08-015-044-001/211
(KHARDE) 		1808015000NRG24031020230173023 04/10/2023 Vikas Murlidhar Patil 1808015WL026564 Vikas Murlidhar Patil 00415 SBIN0002175 1638 1638 Processed 10/11/2023 A314230289033 VIKAS MURLIDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARANGAON MH-08-015-044-001/227
(KHARDE) 		1808015000NRG24031020230173024 04/10/2023 SUDAM BHANUDAS PATIL 1808015WL026564 SUDAM BHANUDAS PATIL 00415 SBIN0002175 1638 1638 Processed 12/11/2023 A314230289037 SUDAM BHANUDAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 3276 3276
25 DHARANGAON MH-08-015-049-001/100
(NARANE) 		1808015000NRG24031020230171950 04/10/2023 Asha Jitendra Marathe 1808015WL026393 Asha Jitendra Marathe 00415 SBIN0005749 1911 1911 Processed 10/11/2023 A314230289020 MRS ASHA JITENDRA MARATHE STATE BANK OF INDIA(508548)
26 DHARANGAON MH-08-015-049-001/100
(NARANE) 		1808015000NRG24031020230171949 04/10/2023 GANESH SUKDEO MARATHE 1808015WL026393 GANESH SUKDEO MARATHE 00415 SBIN0005749 1911 1911 Processed 10/11/2023 A314230289034 MR GANESH SUKDEV MARATHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
27 DHARANGAON MH-08-015-009-001/108
(BHAMBHORI BK) 		1808015000NRG24041020230177609 04/10/2023 mangalbai kalidas sonawane 1808015WL027060 mangalbai kalidas sonawane 00468 UBIN0568759 1638 1638 Processed 10/11/2023 A314230289029 MANGAL KALIDAS SONWANE HDFC BANK LTD(607152)
28 DHARANGAON MH-08-015-018-001/258
(BORGAON KH) 		1808015000NRG24031020230171940 04/10/2023 SURESH WAMAN PATIL 1808015WL026391 SURESH WAMAN PATIL 00468 UBIN0568759 1638 1638 Processed 10/11/2023 A314230289026 SURESH VAMAN PATIL UNION BANK OF INDIA(508500)
29 DHARANGAON MH-08-015-018-001/280
(BORGAON KH) 		1808015000NRG24031020230171942 04/10/2023 RANJANA AANANDA PATIL 1808015WL026391 RANJANA AANANDA PATIL 00468 UBIN0568759 1365 1365 Processed 10/11/2023 A314230289031 RANJANABAI ANANDA PATIL UNION BANK OF INDIA(508500)
30 DHARANGAON MH-08-015-018-001/283
(BORGAON KH) 		1808015000NRG24031020230171945 04/10/2023 KOMAL MUKESH KHAIRNAR 1808015WL026391 KOMAL MUKESH KHAIRNAR 00468 UBIN0568759 1638 1638 Processed 10/11/2023 A314230289027 MRS KOMAL MUKESH KHAIRNAR STATE BANK OF INDIA(508548)
31 DHARANGAON MH-08-015-018-001/89
(BORGAON KH) 		1808015000NRG24031020230171946 04/10/2023 SUREKHA BHIVA BHIL 1808015WL026391 SUREKHA BHIVA BHIL 00468 UBIN0568759 1638 1638 Processed 10/11/2023 A314230289028 SUREKHABAI SHIVA BHIL UNION BANK OF INDIA(508500)
SubTotal 7917 7917
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARANGAON MH1808015999_041023APB_FTO_223820 Bank of Baroda BARB0DBERAN Erandol 1365
2 DHARANGAON MH1808015999_041023APB_FTO_223820 Bank of Baroda BARB0RINGRO RING ROAD BRANCH 1365
3 DHARANGAON MH1808015999_041023APB_FTO_223820 Central Bank Of India CBIN0282019 PALADHI 8463
4 DHARANGAON MH1808015999_041023APB_FTO_223820 Central Bank Of India CBIN0282301 VARAD 8190
5 DHARANGAON MH1808015999_041023APB_FTO_223820 Central Bank Of India CBIN0282591 PIMPRI KHURD 4914
6 DHARANGAON MH1808015999_041023APB_FTO_223820 ICICI BANK ICIC0000375 JALGAON 1911
7 DHARANGAON MH1808015999_041023APB_FTO_223820 State Bank of India SBIN0000363 DHARANGAON 7917
8 DHARANGAON MH1808015999_041023APB_FTO_223820 State Bank of India SBIN0002175 SALVE 3276
9 DHARANGAON MH1808015999_041023APB_FTO_223820 State Bank of India SBIN0005749 NANDED VILLAGE BRANCH 3822
10 DHARANGAON MH1808015999_041023APB_FTO_223820 Union Bank of India UBIN0568759 DHARANGAON 7917

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