Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808014999_210723APB_FTO_125890
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 BODWAD MH-08-014-019-003/116
(JALCHAKRA BK) 		1808014000NRG24210720230087050 21/07/2023 SANGITA SUPADU SURWADE 1808014WL013849 SANGITA SUPADU SURWADE 00051 MAHB0000873 1530 1530 Processed 28/07/2023 A209230012517 SANGITABAI SUPDU SURWADE IDBI BANK(607095)
2 BODWAD MH-08-014-019-003/684
(JALCHAKRA BK) 		1808014000NRG24210720230087051 21/07/2023 prtap rohidas mhale 1808014WL013849 prtap rohidas mhale 00051 MAHB0000873 1530 1530 Processed 28/07/2023 A209230012518 MR PRATAP ROHIDAS MAHALE STATE BANK OF INDIA(508548)
3 BODWAD MH-08-014-024-001/512
(JUNONE) 		1808014000NRG24210720230086594 21/07/2023 rohini mahendra patil 1808014WL013750 rohini mahendra patil 00051 MAHB0000873 1365 1365 Processed 28/07/2023 A209230012554 Miss. Rohini Mahendra Patil BANK OF MAHARASHTRA(607387)
4 BODWAD MH-08-014-024-001/514
(JUNONE) 		1808014000NRG24210720230086597 21/07/2023 DIPAK SAHEBRAO PATIL 1808014WL013750 DIPAK SAHEBRAO PATIL 00051 MAHB0000873 1365 1365 Processed 28/07/2023 A209230012519 MR DIPAK PATIL STATE BANK OF INDIA(508548)
5 BODWAD MH-08-014-039-001/264
(MUKTAL) 		1808014000NRG24210720230087054 21/07/2023 ANITA VINOD BAVSKAR 1808014WL013850 ANITA VINOD BAVSKAR 00051 MAHB0000873 1536 1536 Processed 28/07/2023 A209230012544 Mrs. ANITA VINOD BAVASKAR BANK OF MAHARASHTRA(607387)
6 BODWAD MH-08-014-039-001/264
(MUKTAL) 		1808014000NRG24210720230087053 21/07/2023 VINOD RAOJI BAVSKAR 1808014WL013850 VINOD RAOJI BAVSKAR 00051 MAHB0000873 1536 1536 Processed 28/07/2023 A209230012552 MR VINOD RAOJI BAVASKAR STATE BANK OF INDIA(508548)
7 BODWAD MH-08-014-039-001/580
(MUKTAL) 		1808014000NRG24210720230087059 21/07/2023 VIKAS NIVRUTTI TAYADE 1808014WL013850 VIKAS NIVRUTTI TAYADE 00051 MAHB0000873 1536 1536 Processed 28/07/2023 A209230012556 MR VIKAS NIVRUTTI TAYADE STATE BANK OF INDIA(508548)
SubTotal 10398 10398
8 BODWAD MH-08-014-023-002/577
(NANDGAON) 		1808014000NRG24210720230087074 21/07/2023 rupali arun tore 1808014WL013852 rupali arun tore 00089 CBIN0280712 1536 1536 Processed 28/07/2023 A209230012526 RUPALI ARUN TORE IDBI BANK(607095)
9 BODWAD MH-08-014-023-002/601
(NANDGAON) 		1808014000NRG24210720230087075 21/07/2023 VINOD VEDU INGALE 1808014WL013852 VINOD VEDU INGALE 00089 CBIN0280712 1792 1792 Processed 28/07/2023 A209230012524 Mr. VINOD VEDU INGALE CENTRAL BANK OF INDIA(607115)
10 BODWAD MH-08-014-024-001/105
(JUNONE) 		1808014000NRG24210720230086580 21/07/2023 VINOD SHRIDHAR PATIL 1808014WL013750 VINOD SHRIDHAR PATIL 00089 CBIN0280712 1365 1365 Processed 28/07/2023 A209230012521 MR VUNOD SHRIDHAR PATIL STATE BANK OF INDIA(508548)
11 BODWAD MH-08-014-024-001/142
(JUNONE) 		1808014000NRG24210720230086582 21/07/2023 BHAGWANSING JALAMSING PATIL 1808014WL013750 BHAGWANSING JALAMSING PATIL 00089 CBIN0280712 1365 1365 Processed 28/07/2023 A209230012525 Mr. BHAGWANSING JALAMSING PATIL RAJASHRI CENTRAL BANK OF INDIA(607115)
12 BODWAD MH-08-014-024-001/173
(JUNONE) 		1808014000NRG24210720230086583 21/07/2023 NIVRUTTI LODHU PATIL 1808014WL013750 NIVRUTTI LODHU PATIL 00089 CBIN0280712 1365 1365 Processed 28/07/2023 A209230012522 NIURUTTI LOTU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
13 BODWAD MH-08-014-024-001/186-A
(JUNONE) 		1808014000NRG24210720230086585 21/07/2023 DEVIDAS DAGADU PATIL 1808014WL013750 DEVIDAS DAGADU PATIL 00089 CBIN0280712 1365 1365 Processed 28/07/2023 A209230012520 DEVIDAS DAGADU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
14 BODWAD MH-08-014-024-001/267
(JUNONE) 		1808014000NRG24210720230086587 21/07/2023 SUNIL PANDURANG PATIL 1808014WL013750 SUNIL PANDURANG PATIL 00089 CBIN0280712 1365 1365 Processed 28/07/2023 A209230012523 Mr. SUNIL PANDURANG PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 10153 10153
15 BODWAD MH-08-014-023-002/127
(NANDGAON) 		1808014000NRG24210720230087067 21/07/2023 pushpa sunil gayakwad 1808014WL013852 pushpa sunil gayakwad 00165 IBKL0002058 1536 1536 Processed 28/07/2023 A209230012513 Mrs. PUSHPA SUNIL GAYAKWAD CENTRAL BANK OF INDIA(607115)
16 BODWAD MH-08-014-023-002/577
(NANDGAON) 		1808014000NRG24210720230087073 21/07/2023 arun bhagwan tore 1808014WL013852 arun bhagwan tore 00165 IBKL0002058 1536 1536 Processed 28/07/2023 A209230012514 MR ARUN BHAGWAN TORE STATE BANK OF INDIA(508548)
17 BODWAD MH-08-014-023-002/781
(NANDGAON) 		1808014000NRG24210720230087078 21/07/2023 ajay s tore 1808014WL013852 ajay s tore 00165 IBKL0002058 1536 1536 Processed 28/07/2023 A209230012516 MR AJAY SAJAN TORE STATE BANK OF INDIA(508548)
18 BODWAD MH-08-014-023-002/90
(NANDGAON) 		1808014000NRG24210720230087081 21/07/2023 ASHA PRAMOD BODADE 1808014WL013852 ASHA PRAMOD BODADE 00165 IBKL0002058 1792 1792 Processed 28/07/2023 A209230012515 ASHA PRAMOD BODADE IDBI BANK(607095)
19 BODWAD MH-08-014-023-002/90
(NANDGAON) 		1808014000NRG24210720230087080 21/07/2023 PRAMOD SHENU BODADE 1808014WL013852 PRAMOD SHENU BODADE 00165 IBKL0002058 1792 1792 Processed 28/07/2023 A209230012512 PRAMOD SHENU BODADE IDBI BANK(607095)
SubTotal 8192 8192
20 BODWAD MH-08-014-004-001/187
(KURHE HARDO) 		1808014000NRG24210720230086520 21/07/2023 LATABAI SHESHRAO PATILlatabai 1808014WL013744 LATABAI SHESHRAO PATILlatabai 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012538 MRS LATABAI SHESHRAO PATIL STATE BANK OF INDIA(508548)
21 BODWAD MH-08-014-004-001/187
(KURHE HARDO) 		1808014000NRG24210720230086519 21/07/2023 SHESHRAO NARAYAN PATIL 1808014WL013744 SHESHRAO NARAYAN PATIL 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012537 MR SHESHRAO NARAYAN PATIL STATE BANK OF INDIA(508548)
22 BODWAD MH-08-014-004-001/402
(KURHE HARDO) 		1808014000NRG24210720230086522 21/07/2023 SHARAD BHARAT PATIL 1808014WL013744 SHARAD BHARAT PATIL 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012527 MASTER SHARAD BHARAT PATIL STATE BANK OF INDIA(508548)
23 BODWAD MH-08-014-004-001/425
(KURHE HARDO) 		1808014000NRG24210720230086523 21/07/2023 BAGAVAN ANANDA SELAKE 1808014WL013744 BAGAVAN ANANDA SELAKE 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012534 MR BHAGAVAN ANANDA SHELAKE STATE BANK OF INDIA(508548)
24 BODWAD MH-08-014-019-003/111
(JALCHAKRA BK) 		1808014000NRG24210720230087049 21/07/2023 SAHEBRAO JAGDEV SURWADE 1808014WL013849 SAHEBRAO JAGDEV SURWADE 00415 SBIN0011458 1530 1530 Processed 28/07/2023 A209230012531 MR SAHEBRAO JAGDEO SURWADE STATE BANK OF INDIA(508548)
25 BODWAD MH-08-014-023-002/131
(NANDGAON) 		1808014000NRG24210720230087068 21/07/2023 DIPAK SAJAN TORE 1808014WL013852 DIPAK SAJAN TORE 00415 SBIN0011458 1536 1536 Processed 28/07/2023 A209230012541 DIPAK SAJAN TORE IDBI BANK(607095)
26 BODWAD MH-08-014-023-002/136
(NANDGAON) 		1808014000NRG24210720230087069 21/07/2023 VISHWAS BABURAO TORE 1808014WL013852 VISHWAS BABURAO TORE 00415 SBIN0011458 1536 1536 Processed 28/07/2023 A209230012542 MR VISHWAS BABURAO TORE STATE BANK OF INDIA(508548)
27 BODWAD MH-08-014-023-002/601
(NANDGAON) 		1808014000NRG24210720230087076 21/07/2023 AAKASH YEDU INGALE 1808014WL013852 AAKASH YEDU INGALE 00415 SBIN0011458 1792 1792 Processed 28/07/2023 A209230012535 MR AKASH VEDU INGLE STATE BANK OF INDIA(508548)
28 BODWAD MH-08-014-024-001/179-A
(JUNONE) 		1808014000NRG24210720230086584 21/07/2023 AASHABAI PRALHAD PATIL 1808014WL013750 AASHABAI PRALHAD PATIL 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012543 MRS AASHABAI PRALHAD PATIL STATE BANK OF INDIA(508548)
29 BODWAD MH-08-014-024-001/293
(JUNONE) 		1808014000NRG24210720230086589 21/07/2023 harshal sopan patil 1808014WL013750 harshal sopan patil 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012550 MRS HARSHAL SOPAN PATIL STATE BANK OF INDIA(508548)
30 BODWAD MH-08-014-024-001/293
(JUNONE) 		1808014000NRG24210720230086588 21/07/2023 sopan vishvanath patil 1808014WL013750 sopan vishvanath patil 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012549 MR SOPAN VISHVANATH PATIL STATE BANK OF INDIA(508548)
31 BODWAD MH-08-014-024-001/297
(JUNONE) 		1808014000NRG24210720230086590 21/07/2023 ANANDA PATIL 1808014WL013750 ANANDA PATIL 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012540 MR AANANDA RAMKRUSHNA PATIL STATE BANK OF INDIA(508548)
32 BODWAD MH-08-014-024-001/297
(JUNONE) 		1808014000NRG24210720230086591 21/07/2023 PRAMILA ANANDA PATIL 1808014WL013750 PRAMILA ANANDA PATIL 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012551 MRS PRAMILA ANANDA PATIL STATE BANK OF INDIA(508548)
33 BODWAD MH-08-014-024-001/314
(JUNONE) 		1808014000NRG24210720230086593 21/07/2023 NILESH SAMADHAN PATIL 1808014WL013750 NILESH SAMADHAN PATIL 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012533 MR NILESH SAMADHAN PATIL STATE BANK OF INDIA(508548)
34 BODWAD MH-08-014-024-001/512
(JUNONE) 		1808014000NRG24210720230086595 21/07/2023 mahendra prabhakar patil 1808014WL013750 mahendra prabhakar patil 00415 SBIN0011458 1365 1365 Processed 28/07/2023 A209230012529 MR MAHENDRA PRABHAKAR PATIL STATE BANK OF INDIA(508548)
35 BODWAD MH-08-014-034-001/287
(YEOTI) 		1808014000NRG24210720230086600 21/07/2023 GAJANAN NARAYAN BHAKARE 1808014WL013751 GAJANAN NARAYAN BHAKARE 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012547 MR GAJANAN NARAYAN BHAKARE STATE BANK OF INDIA(508548)
36 BODWAD MH-08-014-034-001/390
(YEOTI) 		1808014000NRG24210720230086601 21/07/2023 SUBHASH TUKARAM CHOUDHARI 1808014WL013751 SUBHASH TUKARAM CHOUDHARI 00415 SBIN0011458 1638 1638 Processed 28/07/2023 A209230012536 MR SUBHASH TUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
37 BODWAD MH-08-014-038-003/868
(GOLEGAON KH) 		1808014000NRG24210720230087010 21/07/2023 nivritti damu chautmal 1808014WL013848 nivritti damu chautmal 00415 SBIN0011458 1240 1240 Processed 28/07/2023 A209230012553 MR NIVRITTI DAMU CHAUTMAL STATE BANK OF INDIA(508548)
SubTotal 27017 27017
38 BODWAD MH-08-014-038-001/186
(GOLEGAON KH) 		1808014000NRG24210720230087005 21/07/2023 SHIVAJI SHESHRAO DESHMUKH 1808014WL013848 SHIVAJI SHESHRAO DESHMUKH 00415 SBIN0015661 1792 1792 Processed 28/07/2023 A209230012539 MR SHIVAJI SHESHRAO DESHMUKH STATE BANK OF INDIA(508548)
39 BODWAD MH-08-014-038-002/157
(GOLEGAON KH) 		1808014000NRG24210720230087006 21/07/2023 ANANDA RAGHUNATH SURWADE 1808014WL013848 ANANDA RAGHUNATH SURWADE 00415 SBIN0015661 1792 1792 Processed 28/07/2023 A209230012530 MR ANANDA RAGHUNATH SURWADE STATE BANK OF INDIA(508548)
40 BODWAD MH-08-014-038-002/17
(GOLEGAON KH) 		1808014000NRG24210720230087007 21/07/2023 ANIL RAMKRUSHNAA SUSTE 1808014WL013848 ANIL RAMKRUSHNAA SUSTE 00415 SBIN0015661 1792 1792 Processed 28/07/2023 A209230012532 MR ANIL RAMKRISHNA SUSTE STATE BANK OF INDIA(508548)
41 BODWAD MH-08-014-038-002/17
(GOLEGAON KH) 		1808014000NRG24210720230087008 21/07/2023 KIRAN ANIL SUSTE 1808014WL013848 KIRAN ANIL SUSTE 00415 SBIN0015661 1792 1792 Processed 28/07/2023 A209230012528 MR KIRAN ANIL SUSTE STATE BANK OF INDIA(508548)
42 BODWAD MH-08-014-038-003/852
(GOLEGAON KH) 		1808014000NRG24210720230087009 21/07/2023 asha balu avchare 1808014WL013848 asha balu avchare 00415 SBIN0015661 1240 1240 Processed 28/07/2023 A209230012511 MRS ASHA BALU AVACHARE STATE BANK OF INDIA(508548)
SubTotal 8408 8408
43 BODWAD MH-08-014-024-001/108
(JUNONE) 		1808014000NRG24210720230086581 21/07/2023 RAMESH MAROTI PATIL 1808014WL013750 RAMESH MAROTI PATIL 425201 1365 1365 Processed 28/07/2023 A209230012545 MR RAMESH MAROTI PATIL STATE BANK OF INDIA(508548)
44 BODWAD MH-08-014-024-001/249
(JUNONE) 		1808014000NRG24210720230086586 21/07/2023 VIJAYSING TEJSING PATIL 1808014WL013750 VIJAYSING TEJSING PATIL 425201 1365 1365 Processed 28/07/2023 A209230012555 MR VIIJAYSING TEJSING PATIL STATE BANK OF INDIA(508548)
45 BODWAD MH-08-014-024-001/65
(JUNONE) 		1808014000NRG24210720230086598 21/07/2023 KUSUM BHAGWAN PATIL 1808014WL013750 KUSUM BHAGWAN PATIL 425201 1365 1365 Processed 28/07/2023 A209230012546 MRS KUSUMBAI BHAGAVAN PATIL STATE BANK OF INDIA(508548)
46 BODWAD MH-08-014-039-001/19
(MUKTAL) 		1808014000NRG24210720230087052 21/07/2023 RAMCHANDRA GAUTAM BAVSKAR 1808014WL013850 RAMCHANDRA GAUTAM BAVSKAR 425201 1536 1536 Rejected 28/07/2023 A209230012557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BODWAD MH-08-014-039-001/5
(MUKTAL) 		1808014000NRG24210720230087058 21/07/2023 BALU CHOKHA BAVASKAR 1808014WL013850 BALU CHOKHA BAVASKAR 425201 1536 1536 Processed 28/07/2023 A209230012548 MR BALU CHOKHA BAVASKAR STATE BANK OF INDIA(508548)
SubTotal 7167 7167
Total 71335 71335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODWAD MH1808014999_210723APB_FTO_125890 42520101 3072
2 BODWAD MH1808014999_210723APB_FTO_125890 42530501 4095
3 BODWAD MH1808014999_210723APB_FTO_125890 Bank of Maharastra MAHB0000873 SHELWAD 10398
4 BODWAD MH1808014999_210723APB_FTO_125890 Central Bank Of India CBIN0280712 BODWAD 10153
5 BODWAD MH1808014999_210723APB_FTO_125890 IDBI BANK IBKL0002058 Nadgaon 8192
6 BODWAD MH1808014999_210723APB_FTO_125890 State Bank of India SBIN0011458 BODWAD 27017
7 BODWAD MH1808014999_210723APB_FTO_125890 State Bank of India SBIN0015661 KARANJI 8408

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