Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_150923APB_FTO_202828
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-08-011-025-001/66
(JOGALKHEDE) 		1808011000NRG24150920230149636 15/09/2023 SARALABAI AATMARAM PATIL 1808011WL023774 SARALABAI AATMARAM PATIL 00045 BARB0DBPARO 1638 1638 Processed 18/09/2023 5714654142 SARLABAI ATMARAM PAT BANK OF BARODA(606985)
2 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24150920230150763 15/09/2023 Kalu Isa khatik 1808011WL023904 Kalu Isa khatik 00045 BARB0DBPARO 1638 1638 Processed 18/09/2023 5714654157 MR KALU ISA KHATIK STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 PAROLA MH-08-011-001-001/38
(AADGAON) 		1808011000NRG24150920230150253 15/09/2023 aprukabai nomba patil 1808011WL023853 aprukabai nomba patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654137 Mrs. AFARUKABAI NIMBA PATIL CENTRAL BANK OF INDIA(607115)
4 PAROLA MH-08-011-045-002/5
(MOHADI) 		1808011000NRG24150920230150777 15/09/2023 ANJANABAI SHIVAJI PATIL 1808011WL023904 ANJANABAI SHIVAJI PATIL 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654161 Mrs. Anjanabai Shivaji Patil BANK OF MAHARASHTRA(607387)
5 PAROLA MH-08-011-045-002/5
(MOHADI) 		1808011000NRG24150920230150776 15/09/2023 SHIVAJI GULAB PATIL 1808011WL023904 SHIVAJI GULAB PATIL 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654144 SHIVAJI GULAB PATILMOHADI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
6 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24150920230151097 15/09/2023 USHABAI BHIKA PATIL 1808011WL023945 USHABAI BHIKA PATIL 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654143 MRS USHABAI BHIKA PATIL STATE BANK OF INDIA(508548)
7 PAROLA MH-08-011-076-001/189
(VELHANE KH) 		1808011000NRG24150920230151147 15/09/2023 dipak walmik patil 1808011WL023949 dipak walmik patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654135 Mr. DEEPAK VALMIK PATIL BANK OF MAHARASHTRA(607387)
8 PAROLA MH-08-011-076-001/189
(VELHANE KH) 		1808011000NRG24150920230151149 15/09/2023 kavita chetan patil 1808011WL023949 kavita chetan patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654136 Mrs. KAVITA CHETAN PATIL BANK OF MAHARASHTRA(607387)
9 PAROLA MH-08-011-076-001/189
(VELHANE KH) 		1808011000NRG24150920230151148 15/09/2023 nita dipak patil 1808011WL023949 nita dipak patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654138 MS NITA BHIKAN PATIL MINOR STATE BANK OF INDIA(508548)
10 PAROLA MH-08-011-076-001/190
(VELHANE KH) 		1808011000NRG24150920230151169 15/09/2023 bhimraj vinayak patil 1808011WL023950 bhimraj vinayak patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654159 Mr. BHIMARAV VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
11 PAROLA MH-08-011-076-001/190
(VELHANE KH) 		1808011000NRG24150920230151171 15/09/2023 MAHESH BHIMRAJ PATIL 1808011WL023950 MAHESH BHIMRAJ PATIL 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654160 Mr. MAHESH BHIMRAJ PATIL CENTRAL BANK OF INDIA(607115)
12 PAROLA MH-08-011-076-001/190
(VELHANE KH) 		1808011000NRG24150920230151170 15/09/2023 RATNABAI HEMRAJ PATIL 1808011WL023950 RATNABAI HEMRAJ PATIL 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654158 RATNABAI BIMRAV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
13 PAROLA MH-08-011-076-001/220
(VELHANE KH) 		1808011000NRG24150920230151181 15/09/2023 kiran kanhaiyalal patil 1808011WL023950 kiran kanhaiyalal patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654139 KIRAN KANHAIYALAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAROLA MH-08-011-076-001/220
(VELHANE KH) 		1808011000NRG24150920230151182 15/09/2023 sadhana gopal patil 1808011WL023950 sadhana gopal patil 00051 MAHB0001813 1638 1638 Processed 18/09/2023 5714654140 SADHANA SANTOSH PATI BANK OF BARODA(606985)
SubTotal 19656 19656
15 PAROLA MH-08-011-006-001/42
(BODARDE) 		1808011000NRG24150920230150712 15/09/2023 LATABAI BHIKA PATIL 1808011WL023901 LATABAI BHIKA PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654150 PATIL LATABAI BHIKA BANK OF BARODA(606985)
16 PAROLA MH-08-011-006-001/42
(BODARDE) 		1808011000NRG24150920230151060 15/09/2023 MAHENDRA B. PATIL 1808011WL023942 MAHENDRA B. PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654129 Mr. Mahendra Bhika Patil CENTRAL BANK OF INDIA(607115)
17 PAROLA MH-08-011-006-001/42
(BODARDE) 		1808011000NRG24150920230151059 15/09/2023 SANJAY BHIKA PATIL 1808011WL023942 SANJAY BHIKA PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654128 Mr. Sanjay Bhika Patil CENTRAL BANK OF INDIA(607115)
18 PAROLA MH-08-011-025-001/105
(JOGALKHEDE) 		1808011000NRG24150920230149711 15/09/2023 SUVARNA SUNIL PATIL 1808011WL023778 SUVARNA SUNIL PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654153 Mrs. SUVARNA SUNIL PATIL CENTRAL BANK OF INDIA(607115)
19 PAROLA MH-08-011-025-001/128
(JOGALKHEDE) 		1808011000NRG24150920230149626 15/09/2023 Rahul Ashok Patil 1808011WL023774 Rahul Ashok Patil 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654134 Mr. Rahul Ashok Patil CENTRAL BANK OF INDIA(607115)
20 PAROLA MH-08-011-025-001/66
(JOGALKHEDE) 		1808011000NRG24150920230149637 15/09/2023 CHIMANADAS AATMARAM PATIL 1808011WL023774 CHIMANADAS AATMARAM PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654130 MR CHIMANDAS ATMARAM PATIL STATE BANK OF INDIA(508548)
21 PAROLA MH-08-011-025-001/66
(JOGALKHEDE) 		1808011000NRG24150920230149638 15/09/2023 KALYANI CHIMANDAS PATIL 1808011WL023774 KALYANI CHIMANDAS PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654133 MRS KALYANI CHIMANDAS PAWAR STATE BANK OF INDIA(508548)
22 PAROLA MH-08-011-042-001/227
(MONDHALE PR A M) 		1808011000NRG24150920230150794 15/09/2023 SUNANDABAI BHIKAN PATIL 1808011WL023905 SUNANDABAI BHIKAN PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654163 Mrs. SUNANDABAI BHIKAN PATIL BANK OF MAHARASHTRA(607387)
23 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24150920230150764 15/09/2023 AMJAT KALU KHATIK 1808011WL023904 AMJAT KALU KHATIK 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654131 Mr. Amjat Kalu Khatik CENTRAL BANK OF INDIA(607115)
24 PAROLA MH-08-011-045-002/6
(MOHADI) 		1808011000NRG24150920230150779 15/09/2023 SANTOSH GULAB PATIL 1808011WL023904 SANTOSH GULAB PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654164 SANTOSH GULAB PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
25 PAROLA MH-08-011-045-002/6
(MOHADI) 		1808011000NRG24150920230150780 15/09/2023 YASHODABAI SANTOSH PATIL 1808011WL023904 YASHODABAI SANTOSH PATIL 00089 CBIN0281587 1638 1638 Processed 18/09/2023 5714654145 Mrs. Yashodabai Santosh Patil CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
26 PAROLA MH-08-011-001-001/38
(AADGAON) 		1808011000NRG24150920230150255 15/09/2023 yogeshvari bhaisaheb more 1808011WL023853 yogeshvari bhaisaheb more 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654149 MRS YOGESHWARI BHAIYYASAHEB PATIL STATE BANK OF INDIA(508548)
27 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24150920230150967 15/09/2023 DIPALI PRAVIN MALI 1808011WL023939 DIPALI PRAVIN MALI 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654162 DIPALI PANDARINATH D BANK OF BARODA(606985)
28 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24150920230150966 15/09/2023 SACHIN BHARAT MALI 1808011WL023939 SACHIN BHARAT MALI 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654127 Ms. SACHIN BHART MALI CENTRAL BANK OF INDIA(607115)
29 PAROLA MH-08-011-076-001/187
(VELHANE KH) 		1808011000NRG24150920230151194 15/09/2023 bharati dnyaneshvar patil 1808011WL023951 bharati dnyaneshvar patil 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654146 BHARATI DNYANESHWAR PATIL IDBI BANK(607095)
30 PAROLA MH-08-011-076-001/187
(VELHANE KH) 		1808011000NRG24150920230151196 15/09/2023 pramilabai vasant patil 1808011WL023951 pramilabai vasant patil 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654148 PRAMILABAI VASANT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
31 PAROLA MH-08-011-076-001/187
(VELHANE KH) 		1808011000NRG24150920230151195 15/09/2023 tushar vasant patil 1808011WL023951 tushar vasant patil 00089 CBIN0281964 1638 1638 Processed 18/09/2023 5714654147 Mr. TUSHAR VASANTARAV PATIL BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
32 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24150920230151099 15/09/2023 BHAVANA GULAB PATIL 1808011WL023945 BHAVANA GULAB PATIL 00165 IBKL0001575 1638 1638 Processed 18/09/2023 5714654156 BHAVANA GULAB PATIL IDBI BANK(607095)
SubTotal 1638 1638
33 PAROLA MH-08-011-006-001/45
(BODARDE) 		1808011000NRG24150920230150379 15/09/2023 BHIVASAN SUBHASH PATIL 1808011WL023868 BHIVASAN SUBHASH PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654168 Mr. BHIVSAN SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
34 PAROLA MH-08-011-006-001/45
(BODARDE) 		1808011000NRG24150920230150378 15/09/2023 LATABAI SUBHASH PATIL 1808011WL023868 LATABAI SUBHASH PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654166 LATABAI SUBHASH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
35 PAROLA MH-08-011-006-001/45
(BODARDE) 		1808011000NRG24150920230150377 15/09/2023 SUBHASH NARAYAN PATIL 1808011WL023868 SUBHASH NARAYAN PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654165 MR SUBHASH NARAYAN PATIL STATE BANK OF INDIA(508548)
36 PAROLA MH-08-011-021-001/130
(HANUMANT KHEDE) 		1808011000NRG24150920230151000 15/09/2023 AMOL SANJAY PATIL 1808011WL023940 AMOL SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654152 Mr. AMOL SANJAY DEVARE BANK OF MAHARASHTRA(607387)
37 PAROLA MH-08-011-025-001/105
(JOGALKHEDE) 		1808011000NRG24150920230149712 15/09/2023 ABHIMAN LUBHAN PATIL 1808011WL023778 ABHIMAN LUBHAN PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654121 ABHIMAN LUBHAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
38 PAROLA MH-08-011-025-001/105
(JOGALKHEDE) 		1808011000NRG24150920230149710 15/09/2023 ASHABAI ABHIMAN PATIL 1808011WL023778 ASHABAI ABHIMAN PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654123 MRS ASHABAI ABHIMAN PATIL STATE BANK OF INDIA(508548)
39 PAROLA MH-08-011-042-001/227
(MONDHALE PR A M) 		1808011000NRG24150920230150795 15/09/2023 ANNAPURNA SANTOSH PATIL 1808011WL023905 ANNAPURNA SANTOSH PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654122 MRS ANNAPURNABAI SANTOSH PATIL STATE BANK OF INDIA(508548)
40 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24150920230150767 15/09/2023 AFRIN MOSIM KHATIK 1808011WL023904 AFRIN MOSIM KHATIK 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654132 MRS AAFRIN MOSIM KHATIK STATE BANK OF INDIA(508548)
41 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24150920230150765 15/09/2023 MOSIM KALU KHATIK 1808011WL023904 MOSIM KALU KHATIK 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654151 MR MOSIM KALU KHATIK STATE BANK OF INDIA(508548)
42 PAROLA MH-08-011-045-002/6
(MOHADI) 		1808011000NRG24150920230150781 15/09/2023 SIMA RAVINDR PATIL 1808011WL023904 SIMA RAVINDR PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654126 Mrs. SEEMA PRAVIN PATIL INDIAN BANK(607105)
43 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24150920230151096 15/09/2023 BHIKA MOHAN PATIL 1808011WL023945 BHIKA MOHAN PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654124 BHIKA MOHAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
44 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24150920230151098 15/09/2023 GULABARAO BHIKA PATIL 1808011WL023945 GULABARAO BHIKA PATIL 00415 SBIN0000297 1638 1638 Processed 18/09/2023 5714654167 MR GULABRAO BHIKA DEORE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
45 PAROLA MH-08-011-042-001/101
(MONDHALE PR A M) 		1808011000NRG24150920230150788 15/09/2023 harshada surybhan patil 1808011WL023905 harshada surybhan patil 00415 SBIN0004540 1911 1911 Processed 18/09/2023 5714654125 Ms. Harshda Suryabhan Patil CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
46 PAROLA MH-08-011-028-001/374
(KANHERE) 		1808011000NRG24150920230149952 15/09/2023 bebabai kailas patil 1808011WL023826 bebabai kailas patil 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654171 BEBABAI KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAROLA MH-08-011-042-001/298
(MONDHALE PR A M) 		1808011000NRG24150920230150799 15/09/2023 DILIP DEVENDR PATIL 1808011WL023905 DILIP DEVENDR PATIL 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654170 Mrs. DIPALI DEVENDRA PATIL BANK OF MAHARASHTRA(607387)
48 PAROLA MH-08-011-042-001/298
(MONDHALE PR A M) 		1808011000NRG24150920230150797 15/09/2023 HIRAKANBAI DHANRAJ PATIL 1808011WL023905 HIRAKANBAI DHANRAJ PATIL 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654169 HIRKANBAI DHANRAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 4914 4914
49 PAROLA MH-08-011-076-001/178
(VELHANE KH) 		1808011000NRG24150920230151141 15/09/2023 dhananjay bharat patil 1808011WL023949 dhananjay bharat patil 1143 MAHG0005512 1638 1638 Processed 18/09/2023 5714654141 Mr. DHANANJAY BHARAT PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
50 PAROLA MH-08-011-001-001/38
(AADGAON) 		1808011000NRG24150920230150254 15/09/2023 BHAIYYASAHEB N PATIL 1808011WL023853 BHAIYYASAHEB N PATIL 400001 1638 1638 Processed 18/09/2023 5714654155 Mr. BHAIYYASAHEB NIMBA PATIL NIMBA PATIL CENTRAL BANK OF INDIA(607115)
51 PAROLA MH-08-011-001-001/38
(AADGAON) 		1808011000NRG24150920230150251 15/09/2023 SANJAY N PATIL 1808011WL023853 SANJAY N PATIL 400001 1638 1638 Processed 18/09/2023 5714654154 Mr. SANJAY NIMBA PATIL NIMBA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 83811 83811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_150923APB_FTO_202828 42511101 3276
2 PAROLA MH1808011999_150923APB_FTO_202828 Bank of Baroda BARB0DBPARO Parola 3276
3 PAROLA MH1808011999_150923APB_FTO_202828 Bank of Maharastra MAHB0001813 PAROLA 19656
4 PAROLA MH1808011999_150923APB_FTO_202828 Central Bank Of India CBIN0281587 PAROLA 18018
5 PAROLA MH1808011999_150923APB_FTO_202828 Central Bank Of India CBIN0281964 TAMASWADI 9828
6 PAROLA MH1808011999_150923APB_FTO_202828 IDBI BANK IBKL0001575 Mhasve 1638
7 PAROLA MH1808011999_150923APB_FTO_202828 State Bank of India SBIN0000297 PAROLA 19656
8 PAROLA MH1808011999_150923APB_FTO_202828 State Bank of India SBIN0004540 BAHADARPUR 1911
9 PAROLA MH1808011999_150923APB_FTO_202828 India Post Payments Bank IPOS0000001 JALGAON 4914
10 PAROLA MH1808011999_150923APB_FTO_202828 Maharashtra Gramin Bank MAHG0005512 Parola 1638

Download In Excel