Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_091023FTO_231399
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-08-011-067-001/143
(TARWADE) 		1808011000NRG24091020230186324 09/10/2023 DIVYA BHUSHAN MAHAJAN 1808011WL027968 DIVYA BHUSHAN MAHAJAN 00045 BARB0DBPARO 1638 1638 Processed 12/10/2023 6410501451 DIVYA BHUSHAN MAHAJAN ()
SubTotal 1638 1638
2 PAROLA MH-08-011-007-001/333
(BOLE) 		1808011000NRG24091020230187790 09/10/2023 NILESH RANJIT GIRASE 1808011WL028089 NILESH RANJIT GIRASE 00051 MAHB0001813 1638 1638 Processed 12/10/2023 6410501467 NILESH RANJIT GIRASE ()
3 PAROLA MH-08-011-076-001/192
(VELHANE KH) 		1808011042NRG24091020230187352 09/10/2023 babulal ashok patil 1808011WL028053 babulal ashok patil 00051 MAHB0001813 1638 1638 Processed 12/10/2023 6410501460 babulal ashok patil ()
4 PAROLA MH-08-011-076-001/192
(VELHANE KH) 		1808011042NRG24091020230187351 09/10/2023 sunanda ashok patil 1808011WL028053 sunanda ashok patil 00051 MAHB0001813 1638 1638 Processed 12/10/2023 6410501461 sunanda ashok patil ()
5 PAROLA MH-08-011-076-001/220
(VELHANE KH) 		1808011042NRG24091020230187330 09/10/2023 gopal kanhaiyalal patil 1808011WL028052 gopal kanhaiyalal patil 00051 MAHB0001813 1638 1638 Processed 12/10/2023 6410501459 gopal kanhaiyalal patil ()
SubTotal 6552 6552
6 PAROLA MH-08-011-006-001/27
(BODARDE) 		1808011000NRG24071020230185226 09/10/2023 SANJAY DODHU PATIL 1808011WL027818 SANJAY DODHU PATIL 00089 CBIN0281587 1638 1638 Processed 12/10/2023 6410501479 SANJAY DODHU PATIL ()
7 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24091020230187600 09/10/2023 gopal nandaram patil 1808011WL028070 gopal nandaram patil 00089 CBIN0281587 1638 1638 Processed 12/10/2023 6410501477 gopal nandaram patil ()
8 PAROLA MH-08-011-079-001/10
(POPATNAGAR) 		1808011000NRG24091020230186845 09/10/2023 JIJABAI IDHAL RATHOD 1808011WL028002 JIJABAI IDHAL RATHOD 00089 CBIN0281587 1638 1638 Processed 12/10/2023 6410501478 JIJABAI IDHAL RATHOD ()
9 PAROLA MH-08-011-079-001/12
(POPATNAGAR) 		1808011000NRG24091020230186892 09/10/2023 NILESH KAILAS RATHOD 1808011WL028003 NILESH KAILAS RATHOD 00089 CBIN0281587 1638 1638 Processed 12/10/2023 6410501476 NILESH KAILAS RATHOD ()
10 PAROLA MH-08-011-079-001/81
(POPATNAGAR) 		1808011000NRG24091020230186874 09/10/2023 vikas bhausaheb rathod 1808011WL028002 vikas bhausaheb rathod 00089 CBIN0281587 1638 1638 Processed 12/10/2023 6410501475 vikas bhausaheb rathod ()
SubTotal 8190 8190
11 PAROLA MH-08-011-007-001/122
(BOLE) 		1808011000NRG24091020230187799 09/10/2023 SUKADEO ZINGA KOLI 1808011WL028090 SUKADEO ZINGA KOLI 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501474 SUKADEO ZINGA KOLI ()
12 PAROLA MH-08-011-007-001/122
(BOLE) 		1808011000NRG24091020230187800 09/10/2023 SUNANDA SUKADEO KOLI 1808011WL028090 SUNANDA SUKADEO KOLI 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501454 SUNANDA SUKADEO KOLI ()
13 PAROLA MH-08-011-007-001/195
(BOLE) 		1808011000NRG24091020230187835 09/10/2023 NARAYAN RAMASING GIRASE 1808011WL028091 NARAYAN RAMASING GIRASE 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501452 NARAYAN RAMASING GIRASE ()
14 PAROLA MH-08-011-007-001/195
(BOLE) 		1808011000NRG24091020230187836 09/10/2023 SUWARNABAI NARAYANSING GIRASE 1808011WL028091 SUWARNABAI NARAYANSING GIRASE 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501472 SUWARNABAI NARAYANSING GIRASE ()
15 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24091020230187470 09/10/2023 NIKITA SACHIN MALI 1808011WL028066 NIKITA SACHIN MALI 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501453 NIKITA SACHIN MALI ()
16 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24091020230187475 09/10/2023 DIPALI AVINASH PATIL 1808011WL028066 DIPALI AVINASH PATIL 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501455 DIPALI AVINASH PATIL ()
17 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24091020230187474 09/10/2023 MIRABAI RAMESH MALI 1808011WL028066 MIRABAI RAMESH MALI 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501471 MIRABAI RAMESH MALI ()
18 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011042NRG24091020230187315 09/10/2023 bharati rajendra patil 1808011WL028052 bharati rajendra patil 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501456 bharati rajendra patil ()
19 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011042NRG24091020230187314 09/10/2023 madhuri dhanajay patil 1808011WL028052 madhuri dhanajay patil 00089 CBIN0281964 1638 1638 Processed 12/10/2023 6410501473 madhuri dhanajay patil ()
SubTotal 14742 14742
20 PAROLA MH-08-011-067-001/143
(TARWADE) 		1808011000NRG24091020230186322 09/10/2023 KISHOR SUBHASH MAHAJAN 1808011WL027968 KISHOR SUBHASH MAHAJAN 00152 HDFC0009201 1638 1638 Processed 12/10/2023 6410501457 KISHOR SUBHASH MAHAJAN ()
21 PAROLA MH-08-011-079-001/12
(POPATNAGAR) 		1808011000NRG24091020230186889 09/10/2023 KAILAS GOVARDHAN RATHOD. 1808011WL028003 KAILAS GOVARDHAN RATHOD. 00152 HDFC0009201 1638 1638 Processed 12/10/2023 6410501470 KAILAS GOVARDHAN RATHOD. ()
SubTotal 3276 3276
22 PAROLA MH-08-011-072-001/141-A
(UNDIRKHEDE) 		1808011000NRG24091020230187211 09/10/2023 SHARAD JAYAVANT PATIL 1808011WL028038 SHARAD JAYAVANT PATIL 00168 ICIC0002817 1638 1638 Processed 12/10/2023 6410501469 SHARAD JAYAVANT PATIL ()
SubTotal 1638 1638
23 PAROLA MH-08-011-007-001/122
(BOLE) 		1808011000NRG24091020230187801 09/10/2023 ANIL SUKDEV KOLI 1808011WL028090 ANIL SUKDEV KOLI 00415 SBIN0000297 1638 1638 Processed 12/10/2023 6410501466 MASTER CHIEF PETTY OFFR MCPOII ANIL SUKD ()
24 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011042NRG24091020230187310 09/10/2023 shashikant rajendr patil 1808011WL028052 shashikant rajendr patil 00415 SBIN0000297 1638 1638 Processed 12/10/2023 6410501462 MR SHASHIKANT RAJENDRA PATIL ()
25 PAROLA MH-08-011-079-001/176
(POPATNAGAR) 		1808011000NRG24091020230186896 09/10/2023 tuvaraj kisan rathod 1808011WL028003 tuvaraj kisan rathod 00415 SBIN0000297 1638 1638 Processed 12/10/2023 6410501463 MR YUVRAJ KISAN RATHOD ()
SubTotal 4914 4914
26 PAROLA MH-08-011-042-001/13
(MONDHALE PR A M) 		1808011000NRG24091020230187546 09/10/2023 YOGITA DURGADAS PATIL 1808011WL028069 YOGITA DURGADAS PATIL 00415 SBIN0004540 1638 1638 Processed 12/10/2023 6410501464 MR DURGADS MURALIDHAR PATIL ()
27 PAROLA MH-08-011-042-001/395
(MONDHALE PR A M) 		1808011000NRG24091020230187592 09/10/2023 rupali bhushan patil 1808011WL028070 rupali bhushan patil 00415 SBIN0004540 1638 1638 Processed 12/10/2023 6410501465 MRS RUPALI BHUSHAN PATIL ()
SubTotal 3276 3276
28 PAROLA MH-08-011-042-001/186
(MONDHALE PR A M) 		1808011000NRG24091020230187560 09/10/2023 KALPESH SUNIL BEDISKAR 1808011WL028069 KALPESH SUNIL BEDISKAR 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501468 KALPESH SUNIL BEDISKAR ()
29 PAROLA MH-08-011-042-001/397
(MONDHALE PR A M) 		1808011000NRG24091020230187593 09/10/2023 vijay sahebrao patil 1808011WL028070 vijay sahebrao patil 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501458 vijay sahebrao patil ()
SubTotal 3276 3276
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_091023FTO_231399 Bank of Baroda BARB0DBPARO Parola 1638
2 PAROLA MH1808011999_091023FTO_231399 Bank of Maharastra MAHB0001813 PAROLA 6552
3 PAROLA MH1808011999_091023FTO_231399 Central Bank Of India CBIN0281587 PAROLA 8190
4 PAROLA MH1808011999_091023FTO_231399 Central Bank Of India CBIN0281964 TAMASWADI 14742
5 PAROLA MH1808011999_091023FTO_231399 HDFC Bank HDFC0009201 Parola 3276
6 PAROLA MH1808011999_091023FTO_231399 ICICI BANK ICIC0002817 PAROLA 1638
7 PAROLA MH1808011999_091023FTO_231399 State Bank of India SBIN0000297 PAROLA 4914
8 PAROLA MH1808011999_091023FTO_231399 State Bank of India SBIN0004540 BAHADARPUR 3276
9 PAROLA MH1808011999_091023FTO_231399 India Post Payments Bank IPOS0000001 JALGAON 3276

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