Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002_270623APB_FTO_87607
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 CHOPDA MH-08-002-081-001/216-A
(GHUMAWAL BRUD) 		1808002000NRG24270620230059268 27/06/2023 Jijabai Lotan Patil 1808002WL008961 Jijabai Lotan Patil 00045 BARB0DBCHOP 1638 1638 Processed 10/07/2023 A191230288657 JIJABAI LOTAN PATIL IDBI BANK(607095)
SubTotal 1638 1638
2 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24270620230059265 27/06/2023 BHAGAWAN LOTAN PATIL 1808002WL008961 BHAGAWAN LOTAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 10/07/2023 A191230288655 BHAGAVAN LOTAN PATIL THE JALGAON PEOPLES CO OP BANK LTD(607134)
3 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24270620230059267 27/06/2023 CHETAN BHAGWAN PATIL 1808002WL008961 CHETAN BHAGWAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 11/07/2023 A191230288654 CHETAN BHAGAWAN PATIL BANK OF BARODA(606985)
4 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24270620230059266 27/06/2023 JYOTI BHAGWAN PATIL 1808002WL008961 JYOTI BHAGWAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 11/07/2023 A191230288652 JYOTI BHAGVAN PATIL BANK OF BARODA(606985)
5 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24270620230059277 27/06/2023 Bholenath Lotan Patil 1808002WL008961 Bholenath Lotan Patil 00045 BARB0DBGORG 1638 1638 Processed 10/07/2023 A191230288653 BHOLENATH LOTAN PATIL HDFC BANK LTD(607152)
SubTotal 6552 6552
6 CHOPDA MH-08-002-081-001/218
(GHUMAWAL BRUD) 		1808002000NRG24270620230059270 27/06/2023 NILESH RAMDAS PATIL 1808002WL008961 NILESH RAMDAS PATIL 00152 HDFC0003335 1638 1638 Processed 10/07/2023 A191230288658 NILESH RAMADAS PATIL HDFC BANK LTD(607152)
SubTotal 1638 1638
7 CHOPDA MH-08-002-081-001/218
(GHUMAWAL BRUD) 		1808002000NRG24270620230059269 27/06/2023 RAHUL RAMDAS PATIL 1808002WL008961 RAHUL RAMDAS PATIL 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288668 RAHUL RAMDAS PATIL HDFC BANK LTD(607152)
8 CHOPDA MH-08-002-081-001/229
(GHUMAWAL BRUD) 		1808002000NRG24270620230059272 27/06/2023 Mahendra Balukurshn Patil 1808002WL008961 Mahendra Balukurshn Patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288669 MR MAHENDRA BALKRISHNA PATIL STATE BANK OF INDIA(508548)
9 CHOPDA MH-08-002-081-001/229
(GHUMAWAL BRUD) 		1808002000NRG24270620230059271 27/06/2023 sandip balkrushna patil 1808002WL008961 sandip balkrushna patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288662 SANDIP BALKRISHNA PATIL IDBI BANK(607095)
10 CHOPDA MH-08-002-081-001/242
(GHUMAWAL BRUD) 		1808002000NRG24270620230059274 27/06/2023 Kalpanabai Vishawas Patil 1808002WL008961 Kalpanabai Vishawas Patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288667 KALPANABAI VISHRWAS PATIL IDBI BANK(607095)
11 CHOPDA MH-08-002-081-001/242
(GHUMAWAL BRUD) 		1808002000NRG24270620230059273 27/06/2023 Visvas VAman Patil 1808002WL008961 Visvas VAman Patil 00165 IBKL0000499 1638 1638 Processed 11/07/2023 A191230288666 VISHWAS VAMAN PATIL BANK OF BARODA(606985)
12 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24270620230059276 27/06/2023 Pramilabai Shivram Patil 1808002WL008961 Pramilabai Shivram Patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288663 PRAMILABAI SHIVARAM PATIL IDBI BANK(607095)
13 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24270620230059275 27/06/2023 Shivaram Popat Patil 1808002WL008961 Shivaram Popat Patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288664 SHIVRAM POPAT PATIL STATE BANK OF INDIA(508548)
14 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24270620230059278 27/06/2023 Meenabai Bholenath Patil 1808002WL008961 Meenabai Bholenath Patil 00165 IBKL0000499 1638 1638 Processed 10/07/2023 A191230288665 MEENABAI BHOLENATH PATIL IDBI BANK(607095)
SubTotal 13104 13104
15 CHOPDA MH-08-002-026-001/630
(MAMALDE) 		1808002000NRG24270620230059146 27/06/2023 JAYESH RAVINDRA PATIL 1808002WL008935 JAYESH RAVINDRA PATIL 00176 IDIB000B111 1638 1638 Processed 10/07/2023 A191230288651 Mr. JAYESH RAVINDRA PATIL INDIAN BANK(607105)
SubTotal 1638 1638
16 CHOPDA MH-08-002-026-001/179
(MAMALDE) 		1808002000NRG24270620230059142 27/06/2023 Magala Bharat Patil 1808002WL008935 Magala Bharat Patil 00415 SBIN0000351 1638 1638 Processed 10/07/2023 A191230288660 MRS MANGALABAI BHARAT PATIL STATE BANK OF INDIA(508548)
17 CHOPDA MH-08-002-026-001/380
(MAMALDE) 		1808002000NRG24270620230059143 27/06/2023 Arun Magan Patil 1808002WL008935 Arun Magan Patil 00415 SBIN0000351 1638 1638 Processed 11/07/2023 A191230288661 ARUN MAGAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
18 CHOPDA MH-08-002-026-001/383
(MAMALDE) 		1808002000NRG24270620230059144 27/06/2023 Subhash Murlidhar Patil 1808002WL008935 Subhash Murlidhar Patil 00415 SBIN0000351 1638 1638 Processed 10/07/2023 A191230288659 SUBHASH MURLIDHAR PATIL OR MANTHANABAI M THE JALGAON PEOPLES CO OP BANK LTD(607134)
SubTotal 4914 4914
19 CHOPDA MH-08-002-026-001/9
(MAMALDE) 		1808002000NRG24270620230059147 27/06/2023 RAKESH SAJANSINGH PARESHIshi 1808002WL008935 RAKESH SAJANSINGH PARESHIshi 400001 1638 1638 Processed 11/07/2023 A191230288656 Mr. RAKESH SAJJASING PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002_270623APB_FTO_87607 42510701 1638
2 CHOPDA MH1808002_270623APB_FTO_87607 Bank of Baroda BARB0DBCHOP Chopda 1638
3 CHOPDA MH1808002_270623APB_FTO_87607 Bank of Baroda BARB0DBGORG Gorgavle 6552
4 CHOPDA MH1808002_270623APB_FTO_87607 HDFC Bank HDFC0003335 CHOPDA 1638
5 CHOPDA MH1808002_270623APB_FTO_87607 IDBI BANK IBKL0000499 CHOPDA 13104
6 CHOPDA MH1808002_270623APB_FTO_87607 Indian Bank IDIB000B111 BOISAR 1638
7 CHOPDA MH1808002_270623APB_FTO_87607 State Bank of India SBIN0000351 CHOPDA 4914

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