Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_221223FTO_333053
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-08-002-048-001/904
(KATHORA) 		1808002000NRG24221220230283536 22/12/2023 Rohit Chotu Patil 1808002WL039856 Rohit Chotu Patil 00045 BARB0DBCHOP 1638 1638 Processed 09/03/2024 N1223015AE328 Rohit Chotu Patil ()
SubTotal 1638 1638
2 CHOPDA MH-08-002-009-001/2499
(VIRWADE) 		1808002000NRG24221220230283615 22/12/2023 Bhushan Lotan Beldar 1808002WL039862 Bhushan Lotan Beldar 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE331 Bhushan Lotan Beldar ()
3 CHOPDA MH-08-002-009-001/2500
(VIRWADE) 		1808002000NRG24221220230283616 22/12/2023 Rohit Chotu Thakur 1808002WL039862 Rohit Chotu Thakur 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE32A Rohit Chotu Thakur ()
4 CHOPDA MH-08-002-009-001/2501
(VIRWADE) 		1808002000NRG24221220230283617 22/12/2023 Rahul Chandu Patil 1808002WL039862 Rahul Chandu Patil 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE32B Rahul Chandu Patil ()
5 CHOPDA MH-08-002-009-001/2506
(VIRWADE) 		1808002000NRG24221220230283618 22/12/2023 Harshadip Bhaskar Patil 1808002WL039862 Harshadip Bhaskar Patil 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE330 Harshadip Bhaskar Patil ()
6 CHOPDA MH-08-002-009-001/2507
(VIRWADE) 		1808002000NRG24221220230283619 22/12/2023 Rohit Dilip Dhangar 1808002WL039862 Rohit Dilip Dhangar 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE333 Rohit Dilip Dhangar ()
7 CHOPDA MH-08-002-009-001/2508
(VIRWADE) 		1808002000NRG24221220230283620 22/12/2023 Subhash Shalik Nahvi 1808002WL039862 Subhash Shalik Nahvi 00048 BKID0000671 1092 1092 Processed 09/03/2024 N1223015AE332 Subhash Shalik Nahvi ()
8 CHOPDA MH-08-002-044-001/366
(AKULKHEDE) 		1808002000NRG24221220230283504 22/12/2023 Naval Sukalal KOli 1808002WL039852 Naval Sukalal KOli 00048 BKID0000671 1365 1365 Processed 09/03/2024 N1223015AE329 Naval Sukalal KOli ()
SubTotal 7917 7917
9 CHOPDA MH-08-002-009-001/1108
(VIRWADE) 		1808002000NRG24221220230283603 22/12/2023 Kishor Dilip Dhangar 1808002WL039862 Kishor Dilip Dhangar 00051 MAHB0001590 1092 1092 Processed 09/03/2024 N1223015AE334 Kishor Dilip Dhangar ()
10 CHOPDA MH-08-002-021-001/1106
(NIMGAHVAN) 		1808002000NRG24221220230283540 22/12/2023 Pramod Baliram Baviskar 1808002WL039857 Pramod Baliram Baviskar 00051 MAHB0001590 1911 1911 Processed 09/03/2024 N1223015AE34C Pramod Baliram Baviskar ()
SubTotal 3003 3003
11 CHOPDA MH-08-002-008-001/162
(PUNGAON) 		1808002000NRG24221220230283546 22/12/2023 Dyneshwar Athmaram Baviskar 1808002WL039858 Dyneshwar Athmaram Baviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE32C Dyneshwar Athmaram Baviskar ()
12 CHOPDA MH-08-002-008-001/170
(PUNGAON) 		1808002000NRG24221220230283547 22/12/2023 Manoj Sahebrao Baviskar 1808002WL039858 Manoj Sahebrao Baviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE32E Manoj Sahebrao Baviskar ()
13 CHOPDA MH-08-002-008-001/223
(PUNGAON) 		1808002000NRG24221220230283550 22/12/2023 Palavi Sagar Baviskar 1808002WL039858 Palavi Sagar Baviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE335 Palavi Sagar Baviskar ()
14 CHOPDA MH-08-002-008-001/349
(PUNGAON) 		1808002000NRG24221220230283558 22/12/2023 devidas adhar naviskar 1808002WL039858 devidas adhar naviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE32D devidas adhar naviskar ()
15 CHOPDA MH-08-002-008-001/482
(PUNGAON) 		1808002000NRG24221220230283560 22/12/2023 Sunil Bhika Baviskar 1808002WL039858 Sunil Bhika Baviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE32F Sunil Bhika Baviskar ()
16 CHOPDA MH-08-002-008-001/482
(PUNGAON) 		1808002000NRG24221220230283561 22/12/2023 Surekha Sunil Baviskar 1808002WL039858 Surekha Sunil Baviskar 00089 CBIN0281959 1092 1092 Processed 09/03/2024 N1223015AE337 Surekha Sunil Baviskar ()
SubTotal 6552 6552
17 CHOPDA MH-08-002-002-001/1754
(CHAHARDI) 		1808002000NRG24221220230283509 22/12/2023 Janabai Gambhir patil 1808002WL039853 Janabai Gambhir patil 00089 CBIN0281965 1092 1092 Processed 09/03/2024 N1223015AE338 Janabai Gambhir patil ()
18 CHOPDA MH-08-002-002-001/4171
(CHAHARDI) 		1808002000NRG24221220230283512 22/12/2023 Sunil Ashok Patil 1808002WL039853 Sunil Ashok Patil 00089 CBIN0281965 1365 1365 Processed 09/03/2024 N1223015AE339 Sunil Ashok Patil ()
19 CHOPDA MH-08-002-002-001/5420
(CHAHARDI) 		1808002000NRG24221220230283514 22/12/2023 Samadhan Pandharinath Mahajan 1808002WL039853 Samadhan Pandharinath Mahajan 00089 CBIN0281965 1092 1092 Processed 09/03/2024 N1223015AE33A Samadhan Pandharinath Mahajan ()
20 CHOPDA MH-08-002-002-001/5430
(CHAHARDI) 		1808002000NRG24221220230283518 22/12/2023 Sarika Satish Bhil 1808002WL039853 Sarika Satish Bhil 00089 CBIN0281965 1365 1365 Processed 09/03/2024 N1223015AE33F Sarika Satish Bhil ()
SubTotal 4914 4914
21 CHOPDA MH-08-002-021-001/73
(NIMGAHVAN) 		1808002000NRG24221220230283543 22/12/2023 Sukadev Tarachand Baviskar 1808002WL039857 Sukadev Tarachand Baviskar 00089 CBIN0284418 1911 1911 Processed 09/03/2024 N1223015AE343 Sukadev Tarachand Baviskar ()
22 CHOPDA MH-08-002-021-001/852
(NIMGAHVAN) 		1808002000NRG24221220230283545 22/12/2023 DNYANESHWAR ATMARAM BAVISKAR 1808002WL039857 DNYANESHWAR ATMARAM BAVISKAR 00089 CBIN0284418 1911 1911 Processed 09/03/2024 N1223015AE336 DNYANESHWAR ATMARAM BAVISKAR ()
SubTotal 3822 3822
23 CHOPDA MH-08-002-002-001/5434
(CHAHARDI) 		1808002000NRG24221220230283519 22/12/2023 Kokilabai Suresh Patil 1808002WL039853 Kokilabai Suresh Patil 00415 SBIN0000351 1365 1365 Processed 09/03/2024 N1223015AE34E MRS KOKILABAI SURESH PATIL ()
24 CHOPDA MH-08-002-021-001/1109
(NIMGAHVAN) 		1808002000NRG24221220230283541 22/12/2023 Sandip Vishwanath Patil 1808002WL039857 Sandip Vishwanath Patil 00415 SBIN0000351 1911 1911 Processed 09/03/2024 N1223015AE34B MR SANDIP VISHWANATH PATIL ()
25 CHOPDA MH-08-002-032-001/1030
(VAIJAPUR) 		1808002000NRG24221220230283590 22/12/2023 Prakash Suresh Bagdare 1808002WL039860 Prakash Suresh Bagdare 00415 SBIN0000351 1365 1365 Processed 09/03/2024 N1223015AE351 MR PRAKASH SURESH BAGDARE ()
SubTotal 4641 4641
26 CHOPDA MH-08-002-040-002/284
(VADGAON) 		1808002000NRG24221220230283569 22/12/2023 Ahilaybai Arjun Khemnar 1808002WL039859 Ahilaybai Arjun Khemnar 00415 SBIN0002136 546 546 Processed 09/03/2024 N1223015AE346 MRS KHEMNAR AHILYA ARJUN ()
27 CHOPDA MH-08-002-040-002/297
(VADGAON) 		1808002000NRG24221220230283570 22/12/2023 Madabai Shivaji Soanwane 1808002WL039859 Madabai Shivaji Soanwane 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE345 MRS MANDABAI SHIVAJI SONAWANE ()
28 CHOPDA MH-08-002-040-002/70
(VADGAON) 		1808002000NRG24221220230283579 22/12/2023 Devidas Ramdas Borase 1808002WL039859 Devidas Ramdas Borase 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE350 MR DEVIDAS RAMDAS BORASE ()
29 CHOPDA MH-08-002-040-002/700
(VADGAON) 		1808002000NRG24221220230283580 22/12/2023 Lilabai Kiran Dhivar 1808002WL039859 Lilabai Kiran Dhivar 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE348 MRS LILABAI KIRAN DHIVAR ()
30 CHOPDA MH-08-002-040-002/833
(VADGAON) 		1808002000NRG24221220230283584 22/12/2023 Patil Surekha Balu 1808002WL039859 Patil Surekha Balu 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE34D MRS SUREKHA BALU PATIL ()
31 CHOPDA MH-08-002-040-002/845
(VADGAON) 		1808002000NRG24221220230283585 22/12/2023 Chetan Ishwar Patil 1808002WL039859 Chetan Ishwar Patil 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE352 MR CHETAN ISHWAR PATIL ()
32 CHOPDA MH-08-002-040-002/87
(VADGAON) 		1808002000NRG24221220230283586 22/12/2023 Ranjana Himmat Khemnar 1808002WL039859 Ranjana Himmat Khemnar 00415 SBIN0002136 819 819 Processed 09/03/2024 N1223015AE347 MR KHEMNAR RANJANA HIMMAT ()
SubTotal 5460 5460
33 CHOPDA MH-08-002-034-001/1470
(CHAUGAON) 		1808002000NRG24221220230283523 22/12/2023 Priya Ravindra Barela 1808002WL039854 Priya Ravindra Barela 00415 SBIN0008718 819 819 Processed 09/03/2024 N1223015AE349 MISS PRIYA RAVINDRA BARELA ()
34 CHOPDA MH-08-002-034-001/1470
(CHAUGAON) 		1808002000NRG24221220230283522 22/12/2023 Ravindra Suklal Barela 1808002WL039854 Ravindra Suklal Barela 00415 SBIN0008718 819 819 Processed 09/03/2024 N1223015AE34A MR RAVINDRA SUKLAL BARELA ()
35 CHOPDA MH-08-002-034-001/168
(CHAUGAON) 		1808002000NRG24221220230283525 22/12/2023 Bharti Khumansing Pawara 1808002WL039854 Bharti Khumansing Pawara 00415 SBIN0008718 819 819 Processed 09/03/2024 N1223015AE344 CAPTAIN BHARTI KHUMASING PAWARA ()
36 CHOPDA MH-08-002-034-001/168
(CHAUGAON) 		1808002000NRG24221220230283524 22/12/2023 Kumasing Padnu pawara 1808002WL039854 Kumasing Padnu pawara 00415 SBIN0008718 819 819 Processed 09/03/2024 N1223015AE353 MR KHUMANSING PANDU PAVARA ()
37 CHOPDA MH-08-002-034-001/2207
(CHAUGAON) 		1808002000NRG24221220230283526 22/12/2023 MAMATA NANA BARELA 1808002WL039854 MAMATA NANA BARELA 00415 SBIN0008718 819 819 Processed 09/03/2024 N1223015AE34F MRS MAMATA NANA BARELA ()
SubTotal 4095 4095
38 CHOPDA MH-08-002-002-001/5419
(CHAHARDI) 		1808002000NRG24221220230283513 22/12/2023 Vandana Nana Patil 1808002WL039853 Vandana Nana Patil 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N1223015AE33C Vandana Nana Patil ()
39 CHOPDA MH-08-002-002-001/5424
(CHAHARDI) 		1808002000NRG24221220230283515 22/12/2023 Tarabai Kailas Patil 1808002WL039853 Tarabai Kailas Patil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015AE33E Tarabai Kailas Patil ()
40 CHOPDA MH-08-002-002-001/5426
(CHAHARDI) 		1808002000NRG24221220230283516 22/12/2023 Kalpanabai Narendra Mahajan 1808002WL039853 Kalpanabai Narendra Mahajan 00691 IPOS0000001 819 819 Processed 09/03/2024 N1223015AE33D Kalpanabai Narendra Mahajan ()
41 CHOPDA MH-08-002-002-001/5429
(CHAHARDI) 		1808002000NRG24221220230283517 22/12/2023 Vimalbai Dinkar Baviskar 1808002WL039853 Vimalbai Dinkar Baviskar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015AE341 Vimalbai Dinkar Baviskar ()
42 CHOPDA MH-08-002-002-001/5435
(CHAHARDI) 		1808002000NRG24221220230283520 22/12/2023 Surekha Ajay mahajan 1808002WL039853 Surekha Ajay mahajan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015AE342 Surekha Ajay mahajan ()
43 CHOPDA MH-08-002-002-001/5441
(CHAHARDI) 		1808002000NRG24221220230283521 22/12/2023 Mausim Sabbir Pinjari 1808002WL039853 Mausim Sabbir Pinjari 00691 IPOS0000001 546 546 Processed 09/03/2024 N1223015AE340 Mausim Sabbir Pinjari ()
44 CHOPDA MH-08-002-040-002/829
(VADGAON) 		1808002000NRG24221220230283582 22/12/2023 Priti Vijay Patil 1808002WL039859 Priti Vijay Patil 00691 IPOS0000001 819 819 Processed 09/03/2024 N1223015AE33B Priti Vijay Patil ()
SubTotal 8463 8463
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_221223FTO_333053 Bank of Baroda BARB0DBCHOP Chopda 1638
2 CHOPDA MH1808002999_221223FTO_333053 Bank of India BKID0000671 CHOPDA 7917
3 CHOPDA MH1808002999_221223FTO_333053 Bank of Maharastra MAHB0001590 CHOPADA 3003
4 CHOPDA MH1808002999_221223FTO_333053 Central Bank Of India CBIN0281959 DHANORA 6552
5 CHOPDA MH1808002999_221223FTO_333053 Central Bank Of India CBIN0281965 CHAHARDI 4914
6 CHOPDA MH1808002999_221223FTO_333053 Central Bank Of India CBIN0284418 CHOPDA 3822
7 CHOPDA MH1808002999_221223FTO_333053 State Bank of India SBIN0000351 CHOPDA 4641
8 CHOPDA MH1808002999_221223FTO_333053 State Bank of India SBIN0002136 ADAVAD 5460
9 CHOPDA MH1808002999_221223FTO_333053 State Bank of India SBIN0008718 LASUR 4095
10 CHOPDA MH1808002999_221223FTO_333053 India Post Payments Bank IPOS0000001 JALGAON 8463

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