Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_250923FTO_214412
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-08-011-042-002/28
(MONDHALE PR A M) 		1808011000NRG24250920230164347 25/09/2023 YAMABAI EKANATH VANJARI 1808011WL025532 YAMABAI EKANATH VANJARI 00045 BARB0DBPARO 1638 1638 Processed 26/09/2023 5879449478 YAMABAI EKANATH VANJARI ()
2 PAROLA MH-08-011-042-002/480
(MONDHALE PR A M) 		1808011000NRG24250920230164357 25/09/2023 sumanbai subhash pawar 1808011WL025532 sumanbai subhash pawar 00045 BARB0DBPARO 1638 1638 Processed 26/09/2023 5879449480 sumanbai subhash pawar ()
3 PAROLA MH-08-011-067-001/143
(TARWADE) 		1808011000NRG24250920230164595 25/09/2023 DIVYA BHUSHAN MAHAJAN 1808011WL025539 DIVYA BHUSHAN MAHAJAN 00045 BARB0DBPARO 1638 1638 Processed 26/09/2023 5879449479 DIVYA BHUSHAN MAHAJAN ()
SubTotal 4914 4914
4 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011000NRG24250920230161838 25/09/2023 SUNANDABAI VISHWAS PATIL 1808011WL025292 SUNANDABAI VISHWAS PATIL 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449494 SUNANDABAI VISHWAS PATIL ()
5 PAROLA MH-08-011-037-001/6
(MEHU) 		1808011000NRG24250920230162669 25/09/2023 DIGAMBAR RAGHO PATIL 1808011WL025362 DIGAMBAR RAGHO PATIL 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449489 DIGAMBAR RAGHO PATIL ()
6 PAROLA MH-08-011-042-001/110
(MONDHALE PR A M) 		1808011000NRG24250920230164376 25/09/2023 BHARAT SHIVAJI PATIL 1808011WL025533 BHARAT SHIVAJI PATIL 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449498 BHARAT SHIVAJI PATIL ()
7 PAROLA MH-08-011-076-001/192
(VELHANE KH) 		1808011000NRG24250920230163447 25/09/2023 babulal ashok patil 1808011WL025410 babulal ashok patil 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449509 babulal ashok patil ()
8 PAROLA MH-08-011-076-001/192
(VELHANE KH) 		1808011000NRG24250920230163446 25/09/2023 sunanda ashok patil 1808011WL025410 sunanda ashok patil 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449510 sunanda ashok patil ()
9 PAROLA MH-08-011-076-001/220
(VELHANE KH) 		1808011000NRG24250920230163454 25/09/2023 gopal kanhaiyalal patil 1808011WL025410 gopal kanhaiyalal patil 00051 MAHB0001813 1638 1638 Processed 26/09/2023 5879449508 gopal kanhaiyalal patil ()
SubTotal 9828 9828
10 PAROLA MH-08-011-006-001/27
(BODARDE) 		1808011000NRG24250920230161777 25/09/2023 SANJAY DODHU PATIL 1808011WL025290 SANJAY DODHU PATIL 00089 CBIN0281587 1638 1638 Processed 26/09/2023 5879449481 SANJAY DODHU PATIL ()
11 PAROLA MH-08-011-034-002/44
(KHOLSAR) 		1808011000NRG24250920230161938 25/09/2023 KHATABAI RAMA HATAKAR 1808011WL025309 KHATABAI RAMA HATAKAR 00089 CBIN0281587 1638 1638 Processed 26/09/2023 5879449484 KHATABAI RAMA HATAKAR ()
12 PAROLA MH-08-011-042-001/227
(MONDHALE PR A M) 		1808011000NRG24250920230164496 25/09/2023 bhikan santosh patil 1808011WL025536 bhikan santosh patil 00089 CBIN0281587 1638 1638 Processed 26/09/2023 5879449483 bhikan santosh patil ()
13 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24250920230164484 25/09/2023 gopal nandaram patil 1808011WL025535 gopal nandaram patil 00089 CBIN0281587 1638 1638 Processed 26/09/2023 5879449482 gopal nandaram patil ()
SubTotal 6552 6552
14 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24250920230163339 25/09/2023 NIKITA SACHIN MALI 1808011WL025406 NIKITA SACHIN MALI 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449492 NIKITA SACHIN MALI ()
15 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24250920230163394 25/09/2023 DIPALI AVINASH PATIL 1808011WL025408 DIPALI AVINASH PATIL 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449493 DIPALI AVINASH PATIL ()
16 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24250920230163393 25/09/2023 MIRABAI RAMESH MALI 1808011WL025408 MIRABAI RAMESH MALI 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449486 MIRABAI RAMESH MALI ()
17 PAROLA MH-08-011-030-001/8
(KARADI) 		1808011000NRG24250920230163108 25/09/2023 SATISH GORAKH PATIL 1808011WL025384 SATISH GORAKH PATIL 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449487 SATISH GORAKH PATIL ()
18 PAROLA MH-08-011-030-001/8
(KARADI) 		1808011000NRG24250920230163107 25/09/2023 SUNITA GORAKH PATIL 1808011WL025384 SUNITA GORAKH PATIL 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449485 SUNITA GORAKH PATIL ()
19 PAROLA MH-08-011-030-001/89
(KARADI) 		1808011000NRG24250920230163493 25/09/2023 kamini samadhan patil 1808011WL025413 kamini samadhan patil 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449496 kamini samadhan patil ()
20 PAROLA MH-08-011-030-001/89
(KARADI) 		1808011000NRG24250920230163492 25/09/2023 SAMADHAN SHRAVAN PATIL 1808011WL025413 SAMADHAN SHRAVAN PATIL 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449488 SAMADHAN SHRAVAN PATIL ()
21 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011000NRG24250920230163414 25/09/2023 bharati rajendra patil 1808011WL025409 bharati rajendra patil 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449499 bharati rajendra patil ()
22 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011000NRG24250920230163413 25/09/2023 madhuri dhanajay patil 1808011WL025409 madhuri dhanajay patil 00089 CBIN0281964 1638 1638 Processed 26/09/2023 5879449495 madhuri dhanajay patil ()
SubTotal 14742 14742
23 PAROLA MH-08-011-067-001/143
(TARWADE) 		1808011000NRG24250920230164593 25/09/2023 KISHOR SUBHASH MAHAJAN 1808011WL025539 KISHOR SUBHASH MAHAJAN 00152 HDFC0009201 1638 1638 Processed 26/09/2023 5879449500 KISHOR SUBHASH MAHAJAN ()
SubTotal 1638 1638
24 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011000NRG24250920230163409 25/09/2023 shashikant rajendr patil 1808011WL025409 shashikant rajendr patil 00415 SBIN0000297 1638 1638 Processed 26/09/2023 5879449511 MR SHASHIKANT RAJENDRA PATIL ()
SubTotal 1638 1638
25 PAROLA MH-08-011-042-001/101
(MONDHALE PR A M) 		1808011000NRG24250920230164423 25/09/2023 jayesh surybhan patil 1808011WL025534 jayesh surybhan patil 00415 SBIN0004540 1911 1911 Processed 26/09/2023 5879449513 MR JAYESH SURYABHAN PATIL ()
26 PAROLA MH-08-011-042-001/110
(MONDHALE PR A M) 		1808011000NRG24250920230164375 25/09/2023 KAMALABAI SHIVAJI PATIL 1808011WL025533 KAMALABAI SHIVAJI PATIL 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449503 MR SHIVAJI NAGO PATIL ()
27 PAROLA MH-08-011-042-001/111
(MONDHALE PR A M) 		1808011000NRG24250920230164379 25/09/2023 SATISH MAHARU PATIL 1808011WL025533 SATISH MAHARU PATIL 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449502 MR SATISH MAHARU PATIL ()
28 PAROLA MH-08-011-042-001/13
(MONDHALE PR A M) 		1808011000NRG24250920230164429 25/09/2023 YOGITA DURGADAS PATIL 1808011WL025534 YOGITA DURGADAS PATIL 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449506 MR DURGADS MURALIDHAR PATIL ()
29 PAROLA MH-08-011-042-001/242-A
(MONDHALE PR A M) 		1808011000NRG24250920230164502 25/09/2023 hrishikesh vilas patil 1808011WL025536 hrishikesh vilas patil 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449514 MR RUSHIKESH VILAS DEORE ()
30 PAROLA MH-08-011-042-001/321
(MONDHALE PR A M) 		1808011000NRG24250920230164542 25/09/2023 shobhabai kailas patil 1808011WL025537 shobhabai kailas patil 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449504 MR KAILASH NAVNEET PATIL ()
31 PAROLA MH-08-011-042-001/395
(MONDHALE PR A M) 		1808011000NRG24250920230164473 25/09/2023 rupali bhushan patil 1808011WL025535 rupali bhushan patil 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449512 MRS RUPALI BHUSHAN PATIL ()
32 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24250920230164464 25/09/2023 AASHABAI NAGARAJ PATIL 1808011WL025534 AASHABAI NAGARAJ PATIL 00415 SBIN0004540 1638 1638 Processed 26/09/2023 5879449507 MR NAGRAJ DADAJI PATIL ()
SubTotal 13377 13377
33 PAROLA MH-08-011-030-001/77-A
(KARADI) 		1808011000NRG24250920230162854 25/09/2023 sunil pundalik suryavanshi 1808011WL025373 sunil pundalik suryavanshi 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5879449490 sunil pundalik suryavanshi ()
34 PAROLA MH-08-011-042-001/188
(MONDHALE PR A M) 		1808011000NRG24250920230164443 25/09/2023 NIKITA MANOJ BHIL 1808011WL025534 NIKITA MANOJ BHIL 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5879449501 NIKITA MANOJ BHIL ()
35 PAROLA MH-08-011-042-001/397
(MONDHALE PR A M) 		1808011000NRG24250920230164559 25/09/2023 vijay sahebrao patil 1808011WL025537 vijay sahebrao patil 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5879449491 vijay sahebrao patil ()
36 PAROLA MH-08-011-042-001/415
(MONDHALE PR A M) 		1808011000NRG24250920230164456 25/09/2023 yogesh sahebrav patil 1808011WL025534 yogesh sahebrav patil 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5879449497 yogesh sahebrav patil ()
SubTotal 6552 6552
37 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24250920230164325 25/09/2023 SHUBHAM DAYARAM MORE 1808011WL025531 SHUBHAM DAYARAM MORE 1143 MAHG0005512 1638 1638 Processed 26/09/2023 5879449515 SHUBHAM DAYARAM MORE ()
38 PAROLA MH-08-011-042-001/298
(MONDHALE PR A M) 		1808011000NRG24250920230164504 25/09/2023 DEVENDR DHANRAJ PATIL 1808011WL025536 DEVENDR DHANRAJ PATIL 1143 MAHG0005512 1638 1638 Processed 26/09/2023 5879449505 DEVENDR DHANRAJ PATIL ()
SubTotal 3276 3276
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_250923FTO_214412 Bank of Baroda BARB0DBPARO Parola 4914
2 PAROLA MH1808011999_250923FTO_214412 Bank of Maharastra MAHB0001813 PAROLA 9828
3 PAROLA MH1808011999_250923FTO_214412 Central Bank Of India CBIN0281587 PAROLA 6552
4 PAROLA MH1808011999_250923FTO_214412 Central Bank Of India CBIN0281964 TAMASWADI 14742
5 PAROLA MH1808011999_250923FTO_214412 HDFC Bank HDFC0009201 Parola 1638
6 PAROLA MH1808011999_250923FTO_214412 State Bank of India SBIN0000297 PAROLA 1638
7 PAROLA MH1808011999_250923FTO_214412 State Bank of India SBIN0004540 BAHADARPUR 13377
8 PAROLA MH1808011999_250923FTO_214412 India Post Payments Bank IPOS0000001 JALGAON 6552
9 PAROLA MH1808011999_250923FTO_214412 Maharashtra Gramin Bank MAHG0005512 Parola 3276

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