Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_270923APB_FTO_218078
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-08-009-042-001/404
(VADALE/ VADALI) 		1808009000NRG24270920230167873 27/09/2023 AASHA DAGADU SURVANSHI 1808009WL025911 AASHA DAGADU SURVANSHI 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A314230155217 ASHA DAGADU SURYAWAN BANK OF BARODA(606985)
2 CHALISGAON MH-08-009-042-001/643
(VADALE/ VADALI) 		1808009000NRG24270920230167876 27/09/2023 AANADA SANTOSH SHEVARE 1808009WL025911 AANADA SANTOSH SHEVARE 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A314230155200 AANANDAA SANTOSH SHEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHALISGAON MH-08-009-042-001/643
(VADALE/ VADALI) 		1808009000NRG24270920230167877 27/09/2023 NITIN SANTOSH SHEVARE 1808009WL025911 NITIN SANTOSH SHEVARE 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A314230155199 NITIN SANTOSH SHEVAR BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-042-001/645
(VADALE/ VADALI) 		1808009000NRG24270920230167879 27/09/2023 SUKLAL BANKAT SURYVANSHI 1808009WL025911 SUKLAL BANKAT SURYVANSHI 00045 BARB0CHALIS 1911 1911 Processed 11/11/2023 A314230155198 SUKLAL VYANKAT SURYA BANK OF BARODA(606985)
5 CHALISGAON MH-08-009-042-001/652
(VADALE/ VADALI) 		1808009000NRG24270920230167883 27/09/2023 JAYDIP PRAKASH BIRHADE 1808009WL025911 JAYDIP PRAKASH BIRHADE 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A314230155216 MASTER JAYDEEP PRAKASH BIRHADE MINOR STATE BANK OF INDIA(508548)
6 CHALISGAON MH-08-009-042-001/655
(VADALE/ VADALI) 		1808009000NRG24270920230167884 27/09/2023 SUMANBAI NANA PATIL 1808009WL025911 SUMANBAI NANA PATIL 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A314230155215 SUMANBAI NANA PATIL BANK OF BARODA(606985)
SubTotal 11466 11466
7 CHALISGAON MH-08-009-125-002/15
(SHINDI) 		1808009000NRG24270920230167891 27/09/2023 JUGARAJ NATHU RATHOD 1808009WL025914 JUGARAJ NATHU RATHOD 00089 CBIN0284237 1638 1638 Processed 10/11/2023 A314230155203 Mr. JUGARAJ NATHU RATHOD CENTRAL BANK OF INDIA(607115)
8 CHALISGAON MH-08-009-125-002/15
(SHINDI) 		1808009000NRG24270920230167892 27/09/2023 SAGUNABAI JUGRAJ RATHOD 1808009WL025914 SAGUNABAI JUGRAJ RATHOD 00089 CBIN0284237 1638 1638 Processed 10/11/2023 A314230155202 Mrs. SAGUNA JUGARAJ RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
9 CHALISGAON MH-08-009-117-001/1060
(TALEGAON) 		1808009000NRG24270920230167675 27/09/2023 SACHIN VALMIK PATAIT 1808009WL025892 SACHIN VALMIK PATAIT 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155185 MR SACHIN VALMIK PATAIT STATE BANK OF INDIA(508548)
10 CHALISGAON MH-08-009-117-001/1085
(TALEGAON) 		1808009000NRG24270920230167660 27/09/2023 SANDESH ANIL TAKLE 1808009WL025890 SANDESH ANIL TAKLE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155178 SANDESH ANIL TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALISGAON MH-08-009-117-001/1087
(TALEGAON) 		1808009000NRG24270920230167670 27/09/2023 PRATIBHA SANDIP GOSAVI 1808009WL025891 PRATIBHA SANDIP GOSAVI 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155190 PRATIBHA SANDIP GOSAVI IDBI BANK(607095)
12 CHALISGAON MH-08-009-117-001/1089
(TALEGAON) 		1808009000NRG24270920230167671 27/09/2023 DHARMRAJ ARJUN KHARAT 1808009WL025891 DHARMRAJ ARJUN KHARAT 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155176 DHARMARAJ ARJUN KHARAT IDBI BANK(607095)
13 CHALISGAON MH-08-009-117-001/1089
(TALEGAON) 		1808009000NRG24270920230167676 27/09/2023 SARASWATI DHARMRAJ KHARAT 1808009WL025892 SARASWATI DHARMRAJ KHARAT 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155187 SARASWATI DHARMRAJ KHARAT IDBI BANK(607095)
14 CHALISGAON MH-08-009-117-001/1090
(TALEGAON) 		1808009000NRG24270920230167662 27/09/2023 DHARMRAJ JAGNNATH TAKLE 1808009WL025890 DHARMRAJ JAGNNATH TAKLE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155204 TAKLE DHARMARAJ JAGANNATH IDBI BANK(607095)
15 CHALISGAON MH-08-009-117-001/1123
(TALEGAON) 		1808009000NRG24270920230167674 27/09/2023 PADMABAI VASANT GORE 1808009WL025891 PADMABAI VASANT GORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155186 PADMABAI VASANT GORE IDBI BANK(607095)
16 CHALISGAON MH-08-009-117-001/1123
(TALEGAON) 		1808009000NRG24270920230167673 27/09/2023 VASANT NAMDEV GORE 1808009WL025891 VASANT NAMDEV GORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155207 GORE VASANT NAMDEO IDBI BANK(607095)
17 CHALISGAON MH-08-009-117-001/1123
(TALEGAON) 		1808009000NRG24270920230167672 27/09/2023 WALMIK VASANT GORE 1808009WL025891 WALMIK VASANT GORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155193 WALMIK VASANT GORE KOTAK MAHINDRA BANK LTD(607420)
18 CHALISGAON MH-08-009-117-001/113
(TALEGAON) 		1808009000NRG24270920230167685 27/09/2023 BHAGWAT KHANDU KASAR 1808009WL025893 BHAGWAT KHANDU KASAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155210 BHAGAVAT KHANDU KASAR IDBI BANK(607095)
19 CHALISGAON MH-08-009-117-001/113
(TALEGAON) 		1808009000NRG24270920230167686 27/09/2023 SUNIL KHANDU KASAR 1808009WL025893 SUNIL KHANDU KASAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155188 SUNIL KHANDU KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHALISGAON MH-08-009-117-001/136
(TALEGAON) 		1808009000NRG24270920230167695 27/09/2023 BAPU NIVRUTTI NAYKUDE 1808009WL025894 BAPU NIVRUTTI NAYKUDE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155180 BAPU NIVRITI NAYAKUNDE IDBI BANK(607095)
21 CHALISGAON MH-08-009-117-001/172
(TALEGAON) 		1808009000NRG24270920230167689 27/09/2023 SAMADHAN PANDIT AHIRE 1808009WL025893 SAMADHAN PANDIT AHIRE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155209 SAMADHAN PANDIT AHIRE IDBI BANK(607095)
22 CHALISGAON MH-08-009-117-001/18
(TALEGAON) 		1808009000NRG24270920230167701 27/09/2023 JAYSHRI KIRAN MORE 1808009WL025895 JAYSHRI KIRAN MORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155184 JAYSHRI KIRAN MORE IDBI BANK(607095)
23 CHALISGAON MH-08-009-117-001/256
(TALEGAON) 		1808009000NRG24270920230167690 27/09/2023 BAPU VITTHAL GUNJAL 1808009WL025893 BAPU VITTHAL GUNJAL 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155174 BAPU VITTHAL GUNJAL IDBI BANK(607095)
24 CHALISGAON MH-08-009-117-001/270
(TALEGAON) 		1808009000NRG24270920230167663 27/09/2023 SACHIN JAGNNATH MORE 1808009WL025890 SACHIN JAGNNATH MORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155208 SACHIN JAGANNATH GORE IDBI BANK(607095)
25 CHALISGAON MH-08-009-117-001/278
(TALEGAON) 		1808009000NRG24270920230167664 27/09/2023 RATNABAI CHANDANGIR GOSAVI 1808009WL025890 RATNABAI CHANDANGIR GOSAVI 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155183 RATNABAI CHANDANGIR GOSAVI BANK OF INDIA(508505)
26 CHALISGAON MH-08-009-117-001/286
(TALEGAON) 		1808009000NRG24270920230167667 27/09/2023 AMRUTA MAHESH CHORMALE 1808009WL025890 AMRUTA MAHESH CHORMALE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155189 AMRUTA MAHESH CHORMALE IDBI BANK(607095)
27 CHALISGAON MH-08-009-117-001/286
(TALEGAON) 		1808009000NRG24270920230167668 27/09/2023 CHANDRARAO ARJUN CHORMALE 1808009WL025890 CHANDRARAO ARJUN CHORMALE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155221 CHANDARAV ARJUN CHORMULE IDBI BANK(607095)
28 CHALISGAON MH-08-009-117-001/286
(TALEGAON) 		1808009000NRG24270920230167666 27/09/2023 MAHESH ARJUN CHORAMAL 1808009WL025890 MAHESH ARJUN CHORAMAL 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155213 MAHESH ARJUN CHORMLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHALISGAON MH-08-009-117-001/286
(TALEGAON) 		1808009000NRG24270920230167669 27/09/2023 VAISHALI CHANDRAKANT CHORMALE 1808009WL025890 VAISHALI CHANDRAKANT CHORMALE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155197 VAISHALI CHANDRAKANT CHORMALE IDBI BANK(607095)
30 CHALISGAON MH-08-009-117-001/310
(TALEGAON) 		1808009000NRG24270920230167677 27/09/2023 VASANT BAPU GAYAKWAD 1808009WL025892 VASANT BAPU GAYAKWAD 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155181 VASANT BAPU GAYAKAWAD IDBI BANK(607095)
31 CHALISGAON MH-08-009-117-001/333
(TALEGAON) 		1808009000NRG24270920230167691 27/09/2023 ASHOK PARBHAT GORE 1808009WL025893 ASHOK PARBHAT GORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155206 GORE ASHOK PARBAT IDBI BANK(607095)
32 CHALISGAON MH-08-009-117-001/333
(TALEGAON) 		1808009000NRG24270920230167692 27/09/2023 SHUSHMA ASHOK GORE 1808009WL025893 SHUSHMA ASHOK GORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155220 SUSHMA ASHOK GORE IDBI BANK(607095)
33 CHALISGAON MH-08-009-117-001/355
(TALEGAON) 		1808009000NRG24270920230167696 27/09/2023 DHAMAJI GOTIRAM MORE 1808009WL025894 DHAMAJI GOTIRAM MORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155191 GHAMAJI GOTIRAM MORE IDBI BANK(607095)
34 CHALISGAON MH-08-009-117-001/355
(TALEGAON) 		1808009000NRG24270920230167697 27/09/2023 RAVINDRA DHAMA MORE 1808009WL025894 RAVINDRA DHAMA MORE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155196 MR RAVINDRA GHAMAJI MORE STATE BANK OF INDIA(508548)
35 CHALISGAON MH-08-009-117-001/368
(TALEGAON) 		1808009000NRG24270920230167678 27/09/2023 BHIKAN BHAVSING THAKARE 1808009WL025892 BHIKAN BHAVSING THAKARE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155179 BHIKAN BHAUSAHEB THAKARE IDBI BANK(607095)
36 CHALISGAON MH-08-009-117-001/382
(TALEGAON) 		1808009000NRG24270920230167698 27/09/2023 BHARTI MANOJ PATIL 1808009WL025894 BHARTI MANOJ PATIL 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155192 BHARTI MANOJ PATIL IDBI BANK(607095)
37 CHALISGAON MH-08-009-117-001/382
(TALEGAON) 		1808009000NRG24270920230167679 27/09/2023 MANOJ BALU PATIL 1808009WL025892 MANOJ BALU PATIL 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155175 MANOJ BALU PATIL IDBI BANK(607095)
38 CHALISGAON MH-08-009-117-001/425
(TALEGAON) 		1808009000NRG24270920230167680 27/09/2023 CHETAN BHIKAN GUNJAL 1808009WL025892 CHETAN BHIKAN GUNJAL 00165 IBKL0000622 1911 1911 Processed 11/11/2023 A314230155177 DASHRATH SATVA GUNJA BANK OF BARODA(606985)
39 CHALISGAON MH-08-009-117-001/5
(TALEGAON) 		1808009000NRG24270920230167693 27/09/2023 ASHOK TRAKBYAK SULE 1808009WL025893 ASHOK TRAKBYAK SULE 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155214 ASHOK TRAMBAK SUL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24270920230167651 27/09/2023 MOHAN HANUMANT PAWAR 1808009WL025888 MOHAN HANUMANT PAWAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155219 PAWAR MOHAN HANMANTRAO IDBI BANK(607095)
41 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24270920230167653 27/09/2023 MOHAN HANUMANT PAWAR 1808009WL025888 MOHAN HANUMANT PAWAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155218 PAWAR MOHAN HANMANTRAO IDBI BANK(607095)
42 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24270920230167654 27/09/2023 NAYNA MOHAN PAWAR 1808009WL025888 NAYNA MOHAN PAWAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155194 NAYNA MOHAN PAWAR IDBI BANK(607095)
43 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24270920230167652 27/09/2023 NAYNA MOHAN PAWAR 1808009WL025888 NAYNA MOHAN PAWAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155195 NAYNA MOHAN PAWAR IDBI BANK(607095)
44 CHALISGAON MH-08-009-117-001/663
(TALEGAON) 		1808009000NRG24270920230167699 27/09/2023 SANJAY BARAKU JADHAV 1808009WL025894 SANJAY BARAKU JADHAV 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155222 SANJAY BARAKU JADHAV IDBI BANK(607095)
45 CHALISGAON MH-08-009-117-001/759
(TALEGAON) 		1808009000NRG24270920230167694 27/09/2023 DILIP VASANT SHELAR 1808009WL025893 DILIP VASANT SHELAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155223 DILIP VASANTRAO SHELAR IDBI BANK(607095)
46 CHALISGAON MH-08-009-117-001/891
(TALEGAON) 		1808009000NRG24270920230167683 27/09/2023 MANISHA YOGESH KASAR 1808009WL025892 MANISHA YOGESH KASAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155182 MANISHA YOGESH KASAR FINCARE SMALL FINANCE BANK LTD(608304)
47 CHALISGAON MH-08-009-117-001/891
(TALEGAON) 		1808009000NRG24270920230167682 27/09/2023 YOGESH SHRIDHAR KASAR 1808009WL025892 YOGESH SHRIDHAR KASAR 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A314230155205 KASAR YOGESH SHRIDHAR IDBI BANK(607095)
SubTotal 74529 74529
48 CHALISGAON MH-08-009-043-001/136
(HINGONE KH) 		1808009000NRG24270920230168470 27/09/2023 PRASHANT RAGHUNATH CHAVAN 1808009WL025993 PRASHANT RAGHUNATH CHAVAN 00415 SBIN0003283 1911 1911 Processed 12/11/2023 A314230155201 PRASHANT RAGHUNATH CHAVHAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1911 1911
49 CHALISGAON MH-08-009-007-001/146
(DHAMANGAON) 		1808009000NRG24270920230168500 27/09/2023 CHHAYA RAHUL GAYKWAD 1808009WL026001 CHHAYA RAHUL GAYKWAD 1143 MAHG0005509 1092 1092 Processed 11/11/2023 A314230155212 CHAYA LAKHU PAWAR BANK OF BARODA(606985)
50 CHALISGAON MH-08-009-007-001/146
(DHAMANGAON) 		1808009000NRG24270920230168499 27/09/2023 RAHUL K GAYAKWAD 1808009WL026000 RAHUL K GAYAKWAD 1143 MAHG0005509 1092 1092 Processed 12/11/2023 A314230155211 RAHUL KAILAS GAYAKWAD THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 2184 2184
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_270923APB_FTO_218078 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 11466
2 CHALISGAON MH1808009999_270923APB_FTO_218078 Central Bank Of India CBIN0284237 Central Bank Of India - Khadaki Sim 1638
3 CHALISGAON MH1808009999_270923APB_FTO_218078 Central Bank Of India CBIN0284237 KHADAKI 1638
4 CHALISGAON MH1808009999_270923APB_FTO_218078 IDBI BANK IBKL0000622 TALEGAON -J 74529
5 CHALISGAON MH1808009999_270923APB_FTO_218078 State Bank of India SBIN0003283 CHALISGAON ADB 1911
6 CHALISGAON MH1808009999_270923APB_FTO_218078 Maharashtra Gramin Bank MAHG0005509 Mahunbare 2184

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