Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_261223APB_FTO_336349
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 ERANDOL MH-08-012-030-001/14
(NAGDULI) 		1808012000NRG24261220230286242 26/12/2023 Lotan Ukhardu Koli 1808012WL040114 Lotan Ukhardu Koli 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009320 LOTAN UKHARDU KOLI BANK OF BARODA(606985)
2 ERANDOL MH-08-012-030-001/14
(NAGDULI) 		1808012000NRG24261220230286243 26/12/2023 YOGITABAI LOTAN KOLI 1808012WL040114 YOGITABAI LOTAN KOLI 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009319 YOGITA LOTAN KOLI BANK OF BARODA(606985)
3 ERANDOL MH-08-012-030-001/206
(NAGDULI) 		1808012000NRG24261220230286245 26/12/2023 Bhagvan Ratilal More 1808012WL040115 Bhagvan Ratilal More 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009326 BHAGVAN RATILAL MORE BANK OF BARODA(606985)
4 ERANDOL MH-08-012-030-001/212
(NAGDULI) 		1808012000NRG24261220230286238 26/12/2023 Kavita Samadhan Koli 1808012WL040112 Kavita Samadhan Koli 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009327 KAVITA SAMADHAN KOLI BANK OF BARODA(606985)
5 ERANDOL MH-08-012-030-001/212
(NAGDULI) 		1808012000NRG24261220230286237 26/12/2023 Samadhan Vishwas Koli 1808012WL040112 Samadhan Vishwas Koli 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009328 SAMADHAN VISHWAS KOL BANK OF BARODA(606985)
6 ERANDOL MH-08-012-030-001/253
(NAGDULI) 		1808012000NRG24261220230286252 26/12/2023 Arun Shivalal Mali 1808012WL040117 Arun Shivalal Mali 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009321 ARUN SHIVALAL MAHAJA BANK OF BARODA(606985)
7 ERANDOL MH-08-012-030-001/253
(NAGDULI) 		1808012000NRG24261220230286244 26/12/2023 Shobha Arun Mali 1808012WL040114 Shobha Arun Mali 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009324 MRS SHABHABAI ARUN MAHJAN STATE BANK OF INDIA(508548)
8 ERANDOL MH-08-012-030-001/284
(NAGDULI) 		1808012000NRG24261220230286241 26/12/2023 Anitabai Chhotu Bhil 1808012WL040113 Anitabai Chhotu Bhil 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009329 ANITABAI CHOTU BHIL BANK OF BARODA(606985)
9 ERANDOL MH-08-012-030-001/284
(NAGDULI) 		1808012000NRG24261220230286240 26/12/2023 Chotu Ratan Bhil 1808012WL040113 Chotu Ratan Bhil 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009330 CHHOTU RATAN BHIL BANK OF BARODA(606985)
10 ERANDOL MH-08-012-030-001/435
(NAGDULI) 		1808012000NRG24261220230286239 26/12/2023 Diwakar Shiwaji Bhil 1808012WL040112 Diwakar Shiwaji Bhil 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009318 DIWAKAR SHIWAJI BHIL BANK OF BARODA(606985)
11 ERANDOL MH-08-012-030-001/548
(NAGDULI) 		1808012000NRG24261220230286247 26/12/2023 Aakkabai Shantaram Bhil 1808012WL040115 Aakkabai Shantaram Bhil 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009323 AAKKABAI SHANTARAM B BANK OF BARODA(606985)
12 ERANDOL MH-08-012-030-001/548
(NAGDULI) 		1808012000NRG24261220230286246 26/12/2023 Shantaram Shivram Gayakwad 1808012WL040115 Shantaram Shivram Gayakwad 00045 BARB0DBERAN 1911 1911 Processed 13/03/2024 A073240009322 SHANTARAM SHIVRAM GA BANK OF BARODA(606985)
SubTotal 22932 22932
13 ERANDOL MH-08-012-006-001/886
(BHATKHEDA) 		1808012000NRG24261220230286660 26/12/2023 MAHESH GAJANAN PATIL 1808012WL040186 MAHESH GAJANAN PATIL 00089 CBIN0282033 1911 1911 Processed 13/03/2024 A073240009312 Mr. MAHESH GAJANAN PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
14 ERANDOL MH-08-012-006-001/661
(BHATKHEDA) 		1808012000NRG24261220230286659 26/12/2023 ANIL SUBHASH PATIL 1808012WL040186 ANIL SUBHASH PATIL 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009315 MR ANIL SUBHASH PATIL STATE BANK OF INDIA(508548)
15 ERANDOL MH-08-012-006-001/679
(BHATKHEDA) 		1808012000NRG24261220230286656 26/12/2023 CHHOTULAL BHASKAR PAWAR 1808012WL040185 CHHOTULAL BHASKAR PAWAR 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009313 MR CHHOTULAL BHASKAR PAWAR STATE BANK OF INDIA(508548)
16 ERANDOL MH-08-012-006-001/824
(BHATKHEDA) 		1808012000NRG24261220230286657 26/12/2023 KAILAS RUPCHAND BAGUL 1808012WL040185 KAILAS RUPCHAND BAGUL 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009310 MR KAILAS RUPACHAND BAGUL STATE BANK OF INDIA(508548)
17 ERANDOL MH-08-012-006-001/824
(BHATKHEDA) 		1808012000NRG24261220230286658 26/12/2023 KALPANA KAILAS BAGUL 1808012WL040185 KALPANA KAILAS BAGUL 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009311 MRS KALABAI RUPCHAND BAGUL STATE BANK OF INDIA(508548)
18 ERANDOL MH-08-012-046-001/1216
(UTRAN A.H.) 		1808012000NRG24261220230287528 26/12/2023 INDUBAI RAGHUNATH KOLI 1808012WL040265 INDUBAI RAGHUNATH KOLI 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009316 MRS INDUBAI RAGHUNATH KOLI STATE BANK OF INDIA(508548)
19 ERANDOL MH-08-012-046-001/1216
(UTRAN A.H.) 		1808012000NRG24261220230287527 26/12/2023 RAGHUNATH ZENDU KOLI 1808012WL040265 RAGHUNATH ZENDU KOLI 00415 SBIN0001207 1911 1911 Processed 13/03/2024 A073240009314 MR RAGHUNATH ZENDU KOLI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
20 ERANDOL MH-08-012-030-001/614
(NAGDULI) 		1808012000NRG24261220230286254 26/12/2023 Ramchandra Jaysing Bhil 1808012WL040117 Ramchandra Jaysing Bhil 00415 SBIN0003107 1911 1911 Processed 13/03/2024 A073240009317 MR RAMCHANDRA JAYSING BHIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 ERANDOL MH-08-012-030-001/520
(NAGDULI) 		1808012000NRG24261220230286253 26/12/2023 Yadav Dodhu Bhil 1808012WL040117 Yadav Dodhu Bhil 1143 MAHG0005511 1911 1911 Processed 13/03/2024 A073240009325 Mr. YADAV DODHU BHIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
22 ERANDOL MH-08-012-046-001/680
(UTRAN A.H.) 		1808012000NRG24261220230287529 26/12/2023 Pradip Pandit Patil 1808012WL040265 Pradip Pandit Patil 424101 1911 1911 Processed 13/03/2024 A073240009331 MS PRADIP PANDIT PATIL STATE BANK OF INDIA(508548)
23 ERANDOL MH-08-012-046-001/680
(UTRAN A.H.) 		1808012000NRG24261220230287530 26/12/2023 Vandanabai Pradip Patil 1808012WL040265 Vandanabai Pradip Patil 424101 1911 1911 Processed 13/03/2024 A073240009309 MRS VANDANABAI PRADIP PATIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_261223APB_FTO_336349 42510901 3822
2 ERANDOL MH1808012999_261223APB_FTO_336349 Bank of Baroda BARB0DBERAN Erandol 22932
3 ERANDOL MH1808012999_261223APB_FTO_336349 Central Bank Of India CBIN0282033 ERANDOL (UTRAN) 1911
4 ERANDOL MH1808012999_261223APB_FTO_336349 State Bank of India SBIN0001207 ERANDOL 11466
5 ERANDOL MH1808012999_261223APB_FTO_336349 State Bank of India SBIN0003107 MHASAWAD 1911
6 ERANDOL MH1808012999_261223APB_FTO_336349 Maharashtra Gramin Bank MAHG0005511 Mhasawad 1911

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