Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:12:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_180823FTO_166449
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 CHALISGAON MH-08-009-027-001/1248
(POHARA) 		1808009000NRG24180820230116423 18/08/2023 KIRAN WALMIK MORE 1808009WL018826 KIRAN WALMIK MORE 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 N0823016D9B0B KIRAN WALMIK MORE ()
SubTotal 1911 1911
2 CHALISGAON MH-08-009-085-001/894
(DEOLI) 		1808009000NRG24180820230116421 18/08/2023 Bhagavan Nivrutti Rothe 1808009WL018825 Bhagavan Nivrutti Rothe 00045 BARB0DEOJAL 1911 1911 Processed 13/09/2023 N0823016D9B0C Bhagavan Nivrutti Rothe ()
SubTotal 1911 1911
3 CHALISGAON MH-08-009-086-001/393
(PIMPRI BK PR DE) 		1808009000NRG24180820230115991 18/08/2023 UJAVALA VINOD PATIL 1808009WL018765 UJAVALA VINOD PATIL 00045 BARB0TALCHA 1638 1638 Processed 13/09/2023 N0823016D9B0D UJAVALA VINOD PATIL ()
SubTotal 1638 1638
4 CHALISGAON MH-08-009-030-001/25
(DASKEBARDI) 		1808009000NRG24180820230115804 18/08/2023 AASHABAI GOPAL MALI 1808009WL018742 AASHABAI GOPAL MALI 00048 BKID0000674 819 819 Processed 13/09/2023 N0823016D9B14 AASHABAI GOPAL MALI ()
5 CHALISGAON MH-08-009-136-001/14
(ODHARE) 		1808009000NRG24170820230114771 18/08/2023 vishal pratap pawar 1808009WL018550 vishal pratap pawar 00048 BKID0000674 1365 1365 Processed 13/09/2023 N0823016D9B16 vishal pratap pawar ()
6 CHALISGAON MH-08-009-136-001/184
(ODHARE) 		1808009000NRG24170820230114772 18/08/2023 jagan parma pawar 1808009WL018550 jagan parma pawar 00048 BKID0000674 1365 1365 Processed 13/09/2023 N0823016D9B0F jagan parma pawar ()
7 CHALISGAON MH-08-009-136-001/27
(ODHARE) 		1808009000NRG24170820230114781 18/08/2023 KHUSHAL KASHINATH PAWAR 1808009WL018550 KHUSHAL KASHINATH PAWAR 00048 BKID0000674 1365 1365 Processed 13/09/2023 N0823016D9B15 KHUSHAL KASHINATH PAWAR ()
SubTotal 4914 4914
8 CHALISGAON MH-08-009-059-001/12
(RANJANGAON) 		1808009000NRG24180820230116401 18/08/2023 KAMALBAI SHIVAJI CHITTE 1808009WL018820 KAMALBAI SHIVAJI CHITTE 00051 MAHB0000885 1911 1911 Processed 13/09/2023 N0823016D9B13 KAMALBAI SHIVAJI CHITTE ()
9 CHALISGAON MH-08-009-059-001/775
(RANJANGAON) 		1808009000NRG24180820230116405 18/08/2023 SHARAD UTTAMRAO DESHMUKH 1808009WL018820 SHARAD UTTAMRAO DESHMUKH 00051 MAHB0000885 1911 1911 Processed 13/09/2023 N0823016D9B12 SHARAD UTTAMRAO DESHMUKH ()
10 CHALISGAON MH-08-009-059-001/989
(RANJANGAON) 		1808009000NRG24180820230116407 18/08/2023 SHOBHABAI RAMDAS PATIL 1808009WL018820 SHOBHABAI RAMDAS PATIL 00051 MAHB0000885 1911 1911 Processed 13/09/2023 N0823016D9B17 SHOBHABAI RAMDAS PATIL ()
SubTotal 5733 5733
11 CHALISGAON MH-08-009-105-001/106
(DESHMUKHWADI) 		1808009000NRG24170820230114793 18/08/2023 ANITA NAVNATH BHILL 1808009WL018552 ANITA NAVNATH BHILL 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B20 ANITA NAVNATH BHILL ()
12 CHALISGAON MH-08-009-105-001/106
(DESHMUKHWADI) 		1808009000NRG24170820230114792 18/08/2023 NAVNATH HARI BHIL 1808009WL018552 NAVNATH HARI BHIL 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B1A NAVNATH HARI BHIL ()
13 CHALISGAON MH-08-009-105-001/14
(DESHMUKHWADI) 		1808009000NRG24170820230114795 18/08/2023 DIPAK BHIKANRAO PATIL 1808009WL018553 DIPAK BHIKANRAO PATIL 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B1D DIPAK BHIKANRAO PATIL ()
14 CHALISGAON MH-08-009-105-001/164
(DESHMUKHWADI) 		1808009000NRG24170820230114794 18/08/2023 GITABAI ANAN GAYAKWAD 1808009WL018552 GITABAI ANAN GAYAKWAD 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B1E GITABAI ANAN GAYAKWAD ()
15 CHALISGAON MH-08-009-105-001/183
(DESHMUKHWADI) 		1808009000NRG24170820230114788 18/08/2023 SUDHABAI BHAGWAN BHILL 1808009WL018551 SUDHABAI BHAGWAN BHILL 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B1C SUDHABAI BHAGWAN BHILL ()
16 CHALISGAON MH-08-009-105-001/521
(DESHMUKHWADI) 		1808009000NRG24170820230114797 18/08/2023 Sunil Oankar Bagul 1808009WL018553 Sunil Oankar Bagul 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B1F Sunil Oankar Bagul ()
17 CHALISGAON MH-08-009-105-001/526
(DESHMUKHWADI) 		1808009000NRG24170820230114798 18/08/2023 vijay Uttam Patil 1808009WL018553 vijay Uttam Patil 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B18 vijay Uttam Patil ()
18 CHALISGAON MH-08-009-105-001/532
(DESHMUKHWADI) 		1808009000NRG24170820230114791 18/08/2023 UMESH SHIVRAM PATIL 1808009WL018551 UMESH SHIVRAM PATIL 00051 MAHB0001623 1911 1911 Processed 13/09/2023 N0823016D9B19 UMESH SHIVRAM PATIL ()
SubTotal 15288 15288
19 CHALISGAON MH-08-009-030-001/212
(DASKEBARDI) 		1808009000NRG24180820230115802 18/08/2023 NITIN DILIP ROKADE 1808009WL018742 NITIN DILIP ROKADE 00165 IBKL0000618 819 819 Processed 13/09/2023 N0823016D9B11 NITIN DILIP ROKADE ()
SubTotal 819 819
20 CHALISGAON MH-08-009-116-001/24
(ANDHARI) 		1808009000NRG24180820230116392 18/08/2023 Sonali Samadhan Suryawanshi 1808009WL018816 Sonali Samadhan Suryawanshi 00165 IBKL0000622 1911 1911 Processed 13/09/2023 N0823016D9B10 Sonali Samadhan Suryawanshi ()
SubTotal 1911 1911
21 CHALISGAON MH-08-009-086-001/586
(PIMPRI BK PR DE) 		1808009000NRG24180820230115994 18/08/2023 MIRABAI SANJAY PATIL 1808009WL018765 MIRABAI SANJAY PATIL 00415 SBIN0003283 1638 1638 Processed 13/09/2023 N0823016D9B1B MR SANJAY PRALHAD PATIL ()
SubTotal 1638 1638
22 CHALISGAON MH-08-009-136-001/313
(ODHARE) 		1808009000NRG24170820230114783 18/08/2023 PRAMILA SHAMRAV PAWAR 1808009WL018550 PRAMILA SHAMRAV PAWAR 00662 BDBL0001423 1365 1365 Processed 13/09/2023 N0823016D9B0E PRAMILA SHAMRAV PAWAR ()
SubTotal 1365 1365
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_180823FTO_166449 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 1911
2 CHALISGAON MH1808009999_180823FTO_166449 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 1911
3 CHALISGAON MH1808009999_180823FTO_166449 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 1638
4 CHALISGAON MH1808009999_180823FTO_166449 Bank of India BKID0000674 CHALISGAON 4914
5 CHALISGAON MH1808009999_180823FTO_166449 Bank of Maharastra MAHB0000885 RANJANGAON 5733
6 CHALISGAON MH1808009999_180823FTO_166449 Bank of Maharastra MAHB0001623 TAKALI (PRAGANE) 15288
7 CHALISGAON MH1808009999_180823FTO_166449 IDBI BANK IBKL0000618 KHEDGAON 819
8 CHALISGAON MH1808009999_180823FTO_166449 IDBI BANK IBKL0000622 TALEGAON -J 1911
9 CHALISGAON MH1808009999_180823FTO_166449 State Bank of India SBIN0003283 CHALISGAON ADB 1638
10 CHALISGAON MH1808009999_180823FTO_166449 Bandhan Bank Limited BDBL0001423 TAKALI PRACHA 1365

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