Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_141223FTO_319301
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-08-011-015-001/164
(CHORWAD) 		1808011000NRG24141220230272518 14/12/2023 TATYABHAU RAMDAS PATIL 1808011WL038425 TATYABHAU RAMDAS PATIL 00089 CBIN0281587 1638 1638 Processed 18/12/2023 8735580739 TATYABHAU RAMDAS PATIL ()
2 PAROLA MH-08-011-071-001/225
(TITVI) 		1808011000NRG24141220230273179 14/12/2023 VIJAY SANJAY PATIL 1808011WL038477 VIJAY SANJAY PATIL 00089 CBIN0281587 1638 1638 Processed 18/12/2023 8735580738 VIJAY SANJAY PATIL ()
SubTotal 3276 3276
3 PAROLA MH-08-011-007-001/144
(BOLE) 		1808011000NRG24141220230272784 14/12/2023 BHARATI GULABSING GIRASE 1808011WL038445 BHARATI GULABSING GIRASE 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580745 BHARATI GULABSING GIRASE ()
4 PAROLA MH-08-011-007-001/189
(BOLE) 		1808011000NRG24141220230272792 14/12/2023 ANITA NANA GIRASE 1808011WL038445 ANITA NANA GIRASE 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580747 ANITA NANA GIRASE ()
5 PAROLA MH-08-011-007-001/208
(BOLE) 		1808011000NRG24141220230272795 14/12/2023 SANJUBAI BALIRAM BHIL 1808011WL038445 SANJUBAI BALIRAM BHIL 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580748 SANJUBAI BALIRAM BHIL ()
6 PAROLA MH-08-011-007-001/221
(BOLE) 		1808011000NRG24141220230272798 14/12/2023 NAVALABAI SUDAM GIRASE 1808011WL038445 NAVALABAI SUDAM GIRASE 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580744 NAVALABAI SUDAM GIRASE ()
7 PAROLA MH-08-011-007-001/221
(BOLE) 		1808011000NRG24141220230272796 14/12/2023 SUDAM ZAGA GIRASE 1808011WL038445 SUDAM ZAGA GIRASE 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580741 SUDAM ZAGA GIRASE ()
8 PAROLA MH-08-011-007-001/221
(BOLE) 		1808011000NRG24141220230272797 14/12/2023 USHABAI SUBHASH GIRASE 1808011WL038445 USHABAI SUBHASH GIRASE 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580743 USHABAI SUBHASH GIRASE ()
9 PAROLA MH-08-011-007-001/382
(BOLE) 		1808011000NRG24141220230272811 14/12/2023 tejas premasing girase 1808011WL038445 tejas premasing girase 00089 CBIN0281964 1365 1365 Processed 18/12/2023 8735580750 tejas premasing girase ()
10 PAROLA MH-08-011-069-001/127
(TOLI) 		1808011000NRG24141220230273076 14/12/2023 VAISHALI MANOHAR PATIL 1808011WL038472 VAISHALI MANOHAR PATIL 00089 CBIN0281964 1638 1638 Processed 18/12/2023 8735580742 VAISHALI MANOHAR PATIL ()
11 PAROLA MH-08-011-069-001/342
(TOLI) 		1808011000NRG24141220230273091 14/12/2023 RATNABAI SANTOSH PATIL 1808011WL038472 RATNABAI SANTOSH PATIL 00089 CBIN0281964 1638 1638 Processed 18/12/2023 8735580740 RATNABAI SANTOSH PATIL ()
12 PAROLA MH-08-011-069-001/407
(TOLI) 		1808011000NRG24141220230273115 14/12/2023 DHANANJAY SUPADU PATIL 1808011WL038473 DHANANJAY SUPADU PATIL 00089 CBIN0281964 1638 1638 Processed 18/12/2023 8735580754 DHANANJAY SUPADU PATIL ()
13 PAROLA MH-08-011-069-001/407
(TOLI) 		1808011000NRG24141220230273113 14/12/2023 SUPADU SUKADEO PATIL 1808011WL038473 SUPADU SUKADEO PATIL 00089 CBIN0281964 1638 1638 Processed 18/12/2023 8735580746 SUPADU SUKADEO PATIL ()
SubTotal 16107 16107
14 PAROLA MH-08-011-071-001/160
(TITVI) 		1808011000NRG24141220230272904 14/12/2023 Kalpesh Sunil PAtil 1808011WL038454 Kalpesh Sunil PAtil 00415 SBIN0000297 1911 1911 Processed 18/12/2023 8735580749 MASTER KALPESH SUNIL PATIL ()
15 PAROLA MH-08-011-071-001/338
(TITVI) 		1808011000NRG24141220230273190 14/12/2023 VANDANA PRAKASH PATIL 1808011WL038477 VANDANA PRAKASH PATIL 00415 SBIN0000297 1638 1638 Processed 18/12/2023 8735580751 MRS VANDANA PRAKASH PATIL ()
16 PAROLA MH-08-011-071-001/350
(TITVI) 		1808011000NRG24141220230273196 14/12/2023 BHURA JAYSING BHIL 1808011WL038477 BHURA JAYSING BHIL 00415 SBIN0000297 1638 1638 Processed 18/12/2023 8735580752 MR BHURA JAYSING BHIL ()
SubTotal 5187 5187
17 PAROLA MH-08-011-071-001/37
(TITVI) 		1808011000NRG24141220230273161 14/12/2023 Manoj Balu Nhavi 1808011WL038476 Manoj Balu Nhavi 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8735580753 Manoj Balu Nhavi ()
SubTotal 1638 1638
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_141223FTO_319301 Central Bank Of India CBIN0281587 PAROLA 3276
2 PAROLA MH1808011999_141223FTO_319301 Central Bank Of India CBIN0281964 TAMASWADI 16107
3 PAROLA MH1808011999_141223FTO_319301 State Bank of India SBIN0000297 PAROLA 5187
4 PAROLA MH1808011999_141223FTO_319301 India Post Payments Bank IPOS0000001 JALGAON 1638

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