Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_140623FTO_67950
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 CHALISGAON MH-08-009-071-001/1167
(OZAR) 		1808009000NRG24140620230041638 14/06/2023 MINAL SITARAM JADHAV 1808009WL006300 MINAL SITARAM JADHAV 00045 BARB0CHALIS 1911 1911 Processed 17/06/2023 N0623020E9826 MINAL SITARAM JADHAV ()
2 CHALISGAON MH-08-009-071-001/406
(OZAR) 		1808009000NRG24140620230042704 14/06/2023 BHAGWAN BAPU NIKAM 1808009WL006435 BHAGWAN BAPU NIKAM 00045 BARB0CHALIS 1911 1911 Processed 17/06/2023 N0623020E9843 BHAGWAN BAPU NIKAM ()
3 CHALISGAON MH-08-009-071-001/5
(OZAR) 		1808009000NRG24140620230042708 14/06/2023 SONALI FAKIRA MANJAL 1808009WL006436 SONALI FAKIRA MANJAL 00045 BARB0CHALIS 1911 1911 Processed 17/06/2023 N0623020E9827 SONALI FAKIRA MANJAL ()
SubTotal 5733 5733
4 CHALISGAON MH-08-009-108-001/297
(TALONDE PR DEHARE) 		1808009000NRG24140620230042417 14/06/2023 BHARATI BHAUSAHEB PATIL 1808009WL006408 BHARATI BHAUSAHEB PATIL 00045 BARB0TALCHA 1092 1092 Processed 17/06/2023 N0623020E9828 BHARATI BHAUSAHEB PATIL ()
5 CHALISGAON MH-08-009-108-001/297
(TALONDE PR DEHARE) 		1808009000NRG24140620230042418 14/06/2023 VAIBHAV BHAUSAHEB PATIL 1808009WL006408 VAIBHAV BHAUSAHEB PATIL 00045 BARB0TALCHA 546 546 Processed 17/06/2023 N0623020E9829 VAIBHAV BHAUSAHEB PATIL ()
6 CHALISGAON MH-08-009-112-001/5826
(MALERHEVAGE) 		1808009000NRG24130620230041196 14/06/2023 SHIVAJI VAMAN KOLI 1808009WL006224 SHIVAJI VAMAN KOLI 00045 BARB0TALCHA 1911 1911 Processed 17/06/2023 N0623020E9842 SHIVAJI VAMAN KOLI ()
SubTotal 3549 3549
7 CHALISGAON MH-08-009-137-001/1681
(PATANA) 		1808009000NRG24140620230042105 14/06/2023 GITABAI SUDAM CHAVAN 1808009WL006379 GITABAI SUDAM CHAVAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E9840 GITABAI SUDAM CHAVAN ()
8 CHALISGAON MH-08-009-137-001/1681
(PATANA) 		1808009000NRG24140620230042107 14/06/2023 LALIBAI GOTU CHAVAN 1808009WL006379 LALIBAI GOTU CHAVAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983F LALIBAI GOTU CHAVAN ()
9 CHALISGAON MH-08-009-137-001/1681
(PATANA) 		1808009000NRG24140620230042106 14/06/2023 SHAM SUDAM CHAVAN 1808009WL006379 SHAM SUDAM CHAVAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983B SHAM SUDAM CHAVAN ()
10 CHALISGAON MH-08-009-137-001/1681
(PATANA) 		1808009000NRG24140620230042108 14/06/2023 SURESH GOTURAM CHAVAN 1808009WL006379 SURESH GOTURAM CHAVAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983C SURESH GOTURAM CHAVAN ()
11 CHALISGAON MH-08-009-137-001/1682
(PATANA) 		1808009000NRG24140620230042111 14/06/2023 DINESH JAGAN RATHOD 1808009WL006379 DINESH JAGAN RATHOD 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983E DINESH JAGAN RATHOD ()
12 CHALISGAON MH-08-009-137-001/1682
(PATANA) 		1808009000NRG24140620230042109 14/06/2023 GANESH JAGAN RATHOD 1808009WL006379 GANESH JAGAN RATHOD 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983A GANESH JAGAN RATHOD ()
13 CHALISGAON MH-08-009-137-001/1682
(PATANA) 		1808009000NRG24140620230042110 14/06/2023 MAYA GANESH RATHOD 1808009WL006379 MAYA GANESH RATHOD 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E983D MAYA GANESH RATHOD ()
14 CHALISGAON MH-08-009-137-004/33
(PATANA) 		1808009000NRG24140620230042115 14/06/2023 HIRABAI DEVIDAS RATHOD 1808009WL006379 HIRABAI DEVIDAS RATHOD 00048 BKID0000804 1638 1638 Processed 17/06/2023 N0623020E9841 HIRABAI DEVIDAS RATHOD ()
SubTotal 13104 13104
15 CHALISGAON MH-08-009-061-001/489
(KHERDE) 		1808009000NRG24140620230041648 14/06/2023 AHILYABAI ARJUN SONAVANE 1808009WL006301 AHILYABAI ARJUN SONAVANE 00051 MAHB0000885 1911 1911 Processed 17/06/2023 N0623020E9836 AHILYABAI ARJUN SONAVANE ()
16 CHALISGAON MH-08-009-061-002/354
(KHERDE) 		1808009000NRG24140620230041654 14/06/2023 LALIT JULAL SONAWANE 1808009WL006301 LALIT JULAL SONAWANE 00051 MAHB0000885 1911 1911 Processed 17/06/2023 N0623020E982D LALIT JULAL SONAWANE ()
17 CHALISGAON MH-08-009-063-001/412
(LONJE) 		1808009000NRG24140620230042697 14/06/2023 ANIL RUPCHAND CHAVAN 1808009WL006434 ANIL RUPCHAND CHAVAN 00051 MAHB0000885 1911 1911 Processed 17/06/2023 N0623020E982E ANIL RUPCHAND CHAVAN ()
18 CHALISGAON MH-08-009-063-001/412
(LONJE) 		1808009000NRG24140620230042698 14/06/2023 KAVITA RAMESHWAR CHAVAN 1808009WL006434 KAVITA RAMESHWAR CHAVAN 00051 MAHB0000885 1911 1911 Processed 17/06/2023 N0623020E982F KAVITA RAMESHWAR CHAVAN ()
19 CHALISGAON MH-08-009-063-001/574
(LONJE) 		1808009000NRG24140620230042701 14/06/2023 PARMESHWAR SAHEBRAO PAWAR 1808009WL006434 PARMESHWAR SAHEBRAO PAWAR 00051 MAHB0000885 1911 1911 Processed 17/06/2023 N0623020E982C PARMESHWAR SAHEBRAO PAWAR ()
SubTotal 9555 9555
20 CHALISGAON MH-08-009-137-004/90
(PATANA) 		1808009000NRG24140620230042120 14/06/2023 AASHABAI PANDIT CHAVAN 1808009WL006379 AASHABAI PANDIT CHAVAN 00089 CBIN0280270 1638 1638 Processed 17/06/2023 N0623020E9839 AASHABAI PANDIT CHAVAN ()
SubTotal 1638 1638
21 CHALISGAON MH-08-009-006-001/298
(DAHIWAD) 		1808009000NRG24140620230042007 14/06/2023 SWATI YOGESH WAGH 1808009WL006367 SWATI YOGESH WAGH 00152 HDFC0002401 1911 1911 Processed 17/06/2023 N0623020E9838 SWATI YOGESH WAGH ()
22 CHALISGAON MH-08-009-006-001/523
(DAHIWAD) 		1808009000NRG24140620230042014 14/06/2023 CHANDRAKANT RAMDAS WAGH 1808009WL006367 CHANDRAKANT RAMDAS WAGH 00152 HDFC0002401 1911 1911 Processed 17/06/2023 N0623020E982A CHANDRAKANT RAMDAS WAGH ()
23 CHALISGAON MH-08-009-006-001/526
(DAHIWAD) 		1808009000NRG24140620230042017 14/06/2023 MAHESH RAVINDRA WAGH 1808009WL006367 MAHESH RAVINDRA WAGH 00152 HDFC0002401 1911 1911 Processed 17/06/2023 N0623020E982B MAHESH RAVINDRA WAGH ()
SubTotal 5733 5733
24 CHALISGAON MH-08-009-028-001/1304
(KHEDGAON) 		1808009000NRG24140620230041574 14/06/2023 MAHAJAN ARJUN SHAMRAV 1808009WL006294 MAHAJAN ARJUN SHAMRAV 00415 SBIN0000345 1911 1911 Processed 17/06/2023 N0623020E9830 MRS REKHABAI ARJUN MAHAJAN ()
SubTotal 1911 1911
25 CHALISGAON MH-08-009-071-001/361
(OZAR) 		1808009000NRG24140620230042706 14/06/2023 Alkabai s gaikwad 1808009WL006436 Alkabai s gaikwad 00415 SBIN0003283 1911 1911 Processed 17/06/2023 N0623020E9831 MRS ALKABAI SAHEBRAV GAYAKWAD ()
SubTotal 1911 1911
26 CHALISGAON MH-08-009-006-001/298
(DAHIWAD) 		1808009000NRG24140620230042006 14/06/2023 MANGALBAI DILIP WAGH 1808009WL006367 MANGALBAI DILIP WAGH 00415 SBIN0008715 1911 1911 Processed 17/06/2023 N0623020E9835 MRS MANGALABAI DILIP WAGH ()
27 CHALISGAON MH-08-009-006-001/435
(DAHIWAD) 		1808009000NRG24140620230042010 14/06/2023 BASHIR SHIKANDAR PINJARI 1808009WL006367 BASHIR SHIKANDAR PINJARI 00415 SBIN0008715 819 819 Processed 17/06/2023 N0623020E9834 MR BASIR SHIKANDAR PINJARI ()
28 CHALISGAON MH-08-009-006-001/533
(DAHIWAD) 		1808009000NRG24140620230042021 14/06/2023 MADHURI SUBHASH KHALANE 1808009WL006367 MADHURI SUBHASH KHALANE 00415 SBIN0008715 1911 1911 Processed 17/06/2023 N0623020E9833 MRS MADHURI SUBHASH KHALANE ()
SubTotal 4641 4641
29 CHALISGAON MH-08-009-061-001/454
(KHERDE) 		1808009000NRG24140620230041571 14/06/2023 BAPU EKNATH PATIL 1808009WL006293 BAPU EKNATH PATIL 00468 UBIN0570877 1638 1638 Processed 17/06/2023 N0623020E9832 BAPU EKNATH PATIL ()
SubTotal 1638 1638
30 CHALISGAON MH-08-009-006-001/215
(DAHIWAD) 		1808009000NRG24140620230042002 14/06/2023 BHUSHAN KASHINATH PATIL 1808009WL006367 BHUSHAN KASHINATH PATIL 00691 IPOS0000001 1911 1911 Processed 17/06/2023 N0623020E9837 BHUSHAN KASHINATH PATIL ()
SubTotal 1911 1911
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_140623FTO_67950 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 5733
2 CHALISGAON MH1808009999_140623FTO_67950 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 3549
3 CHALISGAON MH1808009999_140623FTO_67950 Bank of India BKID0000804 BHOLTAN 13104
4 CHALISGAON MH1808009999_140623FTO_67950 Bank of Maharastra MAHB0000885 RANJANGAON 9555
5 CHALISGAON MH1808009999_140623FTO_67950 Central Bank Of India CBIN0280270 CHALISGAON 1638
6 CHALISGAON MH1808009999_140623FTO_67950 HDFC Bank HDFC0002401 STATION ROAD, CHALISGAON 5733
7 CHALISGAON MH1808009999_140623FTO_67950 State Bank of India SBIN0000345 CHALISGAON 1911
8 CHALISGAON MH1808009999_140623FTO_67950 State Bank of India SBIN0003283 CHALISGAON ADB 1911
9 CHALISGAON MH1808009999_140623FTO_67950 State Bank of India SBIN0008715 DAHIWAD UB 4641
10 CHALISGAON MH1808009999_140623FTO_67950 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 1638
11 CHALISGAON MH1808009999_140623FTO_67950 India Post Payments Bank IPOS0000001 JALGAON 1911

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