Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_030823APB_FTO_143788
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-08-012-020-001/131
(KHADAKE KH) 		1808012000NRG24030820230102382 03/08/2023 REKHABAI GANESH PATIL 1808012WL016356 REKHABAI GANESH PATIL 00045 BARB0DBERAN 1365 1365 Processed 13/09/2023 A256230034577 REKHABAI GANESH PATI BANK OF BARODA(606985)
2 ERANDOL MH-08-012-020-001/52
(KHADAKE KH) 		1808012000NRG24030820230102383 03/08/2023 Sandip Gokul Patil 1808012WL016356 Sandip Gokul Patil 00045 BARB0DBERAN 1365 1365 Processed 13/09/2023 A256230034576 MR SANDIP GOKUL PATIL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 ERANDOL MH-08-012-007-001/1173
(KASODA) 		1808012000NRG24030820230102390 03/08/2023 Shobhabai Valmik Gadhari 1808012WL016358 Shobhabai Valmik Gadhari 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034578 Mrs. SHOBHABAI VALMIK GADHARI CENTRAL BANK OF INDIA(607115)
4 ERANDOL MH-08-012-007-001/1173
(KASODA) 		1808012000NRG24030820230102389 03/08/2023 Valmik Shivdas Gadhari 1808012WL016358 Valmik Shivdas Gadhari 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034561 Mr. VALMIK SHIVDAS GADHARI CENTRAL BANK OF INDIA(607115)
5 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24030820230102394 03/08/2023 Chinda Maharu Patil 1808012WL016358 Chinda Maharu Patil 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034583 Mr. CHINDHA MAHARU PATIL CENTRAL BANK OF INDIA(607115)
6 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24030820230102392 03/08/2023 Hirkanbai Chindha Patil 1808012WL016358 Hirkanbai Chindha Patil 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034572 Ms. HIRAKANBAI CHINDA PATIL CENTRAL BANK OF INDIA(607115)
7 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24030820230102393 03/08/2023 Somnath Chindha Patil 1808012WL016358 Somnath Chindha Patil 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034589 Mr. SOMNATH CHINDA PATIL CENTRAL BANK OF INDIA(607115)
8 ERANDOL MH-08-012-007-001/6665
(KASODA) 		1808012000NRG24030820230102395 03/08/2023 Damu Waman Bhoi 1808012WL016358 Damu Waman Bhoi 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034590 Mr. DAMU WAMAN BHOI CENTRAL BANK OF INDIA(607115)
9 ERANDOL MH-08-012-007-001/6669
(KASODA) 		1808012000NRG24030820230102396 03/08/2023 Komal Punesh Mantri 1808012WL016358 Komal Punesh Mantri 00089 CBIN0281518 1365 1365 Processed 14/09/2023 A256230034584 Mrs. KOMAL BOOB INDIAN BANK(607105)
10 ERANDOL MH-08-012-007-001/7720
(KASODA) 		1808012000NRG24030820230102398 03/08/2023 ASHISH RADHESHAM BIYANI 1808012WL016358 ASHISH RADHESHAM BIYANI 00089 CBIN0281518 1365 1365 Processed 13/09/2023 A256230034591 Mr. ASHISH RADHESHYAM BIYANI CENTRAL BANK OF INDIA(607115)
11 ERANDOL MH-08-012-028-001/197
(NANDKHURDA KH) 		1808012000NRG24030820230102404 03/08/2023 Dinesh Tanhiram Patil 1808012WL016359 Dinesh Tanhiram Patil 00089 CBIN0281518 450 450 Processed 13/09/2023 A256230034569 MR DINESH TANIRAM PAWAR STATE BANK OF INDIA(508548)
12 ERANDOL MH-08-012-028-001/277
(NANDKHURDA KH) 		1808012000NRG24030820230102405 03/08/2023 Sushil Bhaskar Kolvan 1808012WL016359 Sushil Bhaskar Kolvan 00089 CBIN0281518 450 450 Processed 13/09/2023 A256230034570 Ms. SUSHIL BHASKAR KOLAVAN CENTRAL BANK OF INDIA(607115)
13 ERANDOL MH-08-012-029-001/113
(NIPANE) 		1808012000NRG24030820230102434 03/08/2023 Savitabai Sukalal Patil 1808012WL016365 Savitabai Sukalal Patil 00089 CBIN0281518 1911 1911 Processed 13/09/2023 A256230034579 SAVITABAI SUKLAL PAT BANK OF BARODA(606985)
14 ERANDOL MH-08-012-029-001/19
(NIPANE) 		1808012000NRG24030820230102436 03/08/2023 SURESH RAMESH THAKARE 1808012WL016365 SURESH RAMESH THAKARE 00089 CBIN0281518 1911 1911 Processed 13/09/2023 A256230034571 Mr. SURESH RAMESH THAKRE CENTRAL BANK OF INDIA(607115)
15 ERANDOL MH-08-012-029-001/230
(NIPANE) 		1808012000NRG24030820230102431 03/08/2023 DEVIDAS RAMNATH PATIL 1808012WL016364 DEVIDAS RAMNATH PATIL 00089 CBIN0281518 1638 1638 Processed 13/09/2023 A256230034557 Mr. DEVIDAS RAMNATH PATIL CENTRAL BANK OF INDIA(607115)
16 ERANDOL MH-08-012-029-001/337
(NIPANE) 		1808012000NRG24030820230102432 03/08/2023 Yogesh Yuvaraj Patil 1808012WL016364 Yogesh Yuvaraj Patil 00089 CBIN0281518 1638 1638 Processed 13/09/2023 A256230034573 Mr. YOGESH YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 18918 18918
17 ERANDOL MH-08-012-010-001/248
(DHARAGIR) 		1808012000NRG24030820230102412 03/08/2023 BAPU KESHAV PATIL 1808012WL016360 BAPU KESHAV PATIL 00089 CBIN0282033 1365 1365 Processed 13/09/2023 A256230034556 BAPU KESHAV PATIL BANK OF BARODA(606985)
SubTotal 1365 1365
18 ERANDOL MH-08-012-031-001/222
(PIMPRI BR) 		1808012000NRG24020820230101416 03/08/2023 Chhayabai Krushna More 1808012WL016150 Chhayabai Krushna More 00089 CBIN0282301 1365 1365 Processed 13/09/2023 A256230034581 Mrs. CHHAYABAI KRUSHNA MORE CENTRAL BANK OF INDIA(607115)
19 ERANDOL MH-08-012-031-001/222
(PIMPRI BR) 		1808012000NRG24020820230101417 03/08/2023 Krushnarao Manga More 1808012WL016150 Krushnarao Manga More 00089 CBIN0282301 1365 1365 Processed 13/09/2023 A256230034574 Mr. KRUSHNARAO MANGA MORE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
20 ERANDOL MH-08-012-007-001/2193
(KASODA) 		1808012000NRG24030820230102391 03/08/2023 SUNIL RAMESH CHAUDHARI 1808012WL016358 SUNIL RAMESH CHAUDHARI 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034592 MR SUNIL RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
21 ERANDOL MH-08-012-010-001/131
(DHARAGIR) 		1808012000NRG24030820230102407 03/08/2023 ANIL SUBHASH PATIL 1808012WL016360 ANIL SUBHASH PATIL 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034564 MR ANIL SUBHASH PATIL AND MRS ARUNA ANIL STATE BANK OF INDIA(508548)
22 ERANDOL MH-08-012-010-001/134
(DHARAGIR) 		1808012000NRG24030820230102408 03/08/2023 ANIL RAMESH PATIL 1808012WL016360 ANIL RAMESH PATIL 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034566 MR ANIL RAMESH PATIL STATE BANK OF INDIA(508548)
23 ERANDOL MH-08-012-010-001/155
(DHARAGIR) 		1808012000NRG24030820230102411 03/08/2023 Samadhan Kisan Patil 1808012WL016360 Samadhan Kisan Patil 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034565 MR SAMADHAN KISAN PATIL STATE BANK OF INDIA(508548)
24 ERANDOL MH-08-012-010-001/303
(DHARAGIR) 		1808012000NRG24030820230102413 03/08/2023 DILIP GOVINDA PATIL 1808012WL016360 DILIP GOVINDA PATIL 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034593 PATIL DILIP GOVINDA MRS PRATIBHA DILIP P STATE BANK OF INDIA(508548)
25 ERANDOL MH-08-012-021-002/225
(KHADAKESIM) 		1808012000NRG24020820230101375 03/08/2023 SAKHARAM JEMA VANJARI 1808012WL016137 SAKHARAM JEMA VANJARI 00415 SBIN0001207 1365 1365 Processed 13/09/2023 A256230034582 MR SAKHARAM JEMA VANJARI STATE BANK OF INDIA(508548)
26 ERANDOL MH-08-012-028-001/137
(NANDKHURDA KH) 		1808012000NRG24030820230102399 03/08/2023 Bhausaheb Babulal Patil 1808012WL016359 Bhausaheb Babulal Patil 00415 SBIN0001207 450 450 Processed 13/09/2023 A256230034568 Mr. BABULAL RAMA & BHAUSAHEB BABULAL PAW CENTRAL BANK OF INDIA(607115)
27 ERANDOL MH-08-012-029-001/337
(NIPANE) 		1808012000NRG24030820230102433 03/08/2023 Manisha Yogesh Patil 1808012WL016364 Manisha Yogesh Patil 00415 SBIN0001207 1638 1638 Processed 13/09/2023 A256230034567 MRS MANISHA YOGESH PATIL STATE BANK OF INDIA(508548)
SubTotal 10278 10278
28 ERANDOL MH-08-012-008-001/246
(KADOLI) 		1808012000NRG24030820230102374 03/08/2023 Ganesh Narendra Patil 1808012WL016353 Ganesh Narendra Patil 00415 SBIN0007802 1911 1911 Processed 13/09/2023 A256230034580 MR GANESH NARENDRA PATIL STATE BANK OF INDIA(508548)
29 ERANDOL MH-08-012-008-001/284
(KADOLI) 		1808012000NRG24030820230102375 03/08/2023 Nitin Chaitram Koli 1808012WL016353 Nitin Chaitram Koli 00415 SBIN0007802 1911 1911 Processed 13/09/2023 A256230034563 MR NITIN CHAITRAM KOLI STATE BANK OF INDIA(508548)
30 ERANDOL MH-08-012-008-001/627
(KADOLI) 		1808012000NRG24030820230102376 03/08/2023 Aashabai Pradip Koli 1808012WL016353 Aashabai Pradip Koli 00415 SBIN0007802 1911 1911 Processed 13/09/2023 A256230034575 MRS AASHABAI PRADIP KOLI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
31 ERANDOL MH-08-012-007-001/6686
(KASODA) 		1808012000NRG24030820230102397 03/08/2023 ANIL RAMESH CHAUDHARI 1808012WL016358 ANIL RAMESH CHAUDHARI 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230034595 MR ANIL RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
32 ERANDOL MH-08-012-010-001/90
(DHARAGIR) 		1808012000NRG24030820230102415 03/08/2023 KALPESH BASTILAL PATIL 1808012WL016360 KALPESH BASTILAL PATIL 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230034594 KALPESH BASTILAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
33 ERANDOL MH-08-012-006-001/210
(BHATKHEDA) 		1808012000NRG24020820230101761 03/08/2023 PUNDALIK MAHARU PATIL 1808012WL016208 PUNDALIK MAHARU PATIL 424101 1911 1911 Processed 13/09/2023 A256230034588 PUNDLIK MAHARU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
34 ERANDOL MH-08-012-006-001/385
(BHATKHEDA) 		1808012000NRG24020820230101763 03/08/2023 Gitabai Jagannath Sonar 1808012WL016208 Gitabai Jagannath Sonar 424101 1911 1911 Processed 13/09/2023 A256230034587 GITABAI JAGANNATH SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERANDOL MH-08-012-006-001/397
(BHATKHEDA) 		1808012000NRG24020820230101764 03/08/2023 Abhiman Laxman Patil 1808012WL016208 Abhiman Laxman Patil 424101 1911 1911 Processed 13/09/2023 A256230034554 MR ABHIMAN LAXMAN PATIL STATE BANK OF INDIA(508548)
36 ERANDOL MH-08-012-010-001/106
(DHARAGIR) 		1808012000NRG24030820230102406 03/08/2023 MANSING SHIVARAM PATIL 1808012WL016360 MANSING SHIVARAM PATIL 424101 1365 1365 Processed 13/09/2023 A256230034549 MANSING SHIVARAM PAT BANK OF BARODA(606985)
37 ERANDOL MH-08-012-010-001/135
(DHARAGIR) 		1808012000NRG24030820230102410 03/08/2023 Bhikubai Sanjay Patil 1808012WL016360 Bhikubai Sanjay Patil 424101 1365 1365 Processed 13/09/2023 A256230034550 MS BHIKUBAI SANJAY PATIL STATE BANK OF INDIA(508548)
38 ERANDOL MH-08-012-021-002/185
(KHADAKESIM) 		1808012000NRG24020820230101374 03/08/2023 Devaka Lakhan Vanjari 1808012WL016137 Devaka Lakhan Vanjari 424101 1365 1365 Processed 13/09/2023 A256230034585 MRS DEVKA LAKU VANJARI STATE BANK OF INDIA(508548)
39 ERANDOL MH-08-012-021-002/185
(KHADAKESIM) 		1808012000NRG24020820230101380 03/08/2023 Lakhan Jema Vanjari 1808012WL016139 Lakhan Jema Vanjari 424101 1638 1638 Processed 13/09/2023 A256230034560 LAKU JEMA VANJARI BANK OF BARODA(606985)
40 ERANDOL MH-08-012-021-002/196
(KHADAKESIM) 		1808012000NRG24020820230101377 03/08/2023 Supadu Jamsing Jogi 1808012WL016138 Supadu Jamsing Jogi 424101 1638 1638 Processed 13/09/2023 A256230034562 JOGI SUPDU JAMSING JALGAON JANATA SAHKARI BANK LTD(607158)
41 ERANDOL MH-08-012-021-002/66
(KHADAKESIM) 		1808012000NRG24020820230101379 03/08/2023 Ramesh Balchand Vanjari 1808012WL016138 Ramesh Balchand Vanjari 424101 1638 1638 Processed 13/09/2023 A256230034555 RAMESH BALCHAND VANJ BANK OF BARODA(606985)
42 ERANDOL MH-08-012-021-002/74
(KHADAKESIM) 		1808012000NRG24020820230101382 03/08/2023 Raju Prema Vanjari 1808012WL016139 Raju Prema Vanjari 424101 1638 1638 Processed 13/09/2023 A256230034559 RAJU PEMA VANJARI BANK OF BARODA(606985)
43 ERANDOL MH-08-012-021-002/74
(KHADAKESIM) 		1808012000NRG24020820230101383 03/08/2023 Salankha Raju Vanjari 1808012WL016139 Salankha Raju Vanjari 424101 1638 1638 Processed 13/09/2023 A256230034558 MISS SAYANKABAI RAJU VANJARI STATE BANK OF INDIA(508548)
44 ERANDOL MH-08-012-028-001/140
(NANDKHURDA KH) 		1808012000NRG24030820230102400 03/08/2023 SADHANABAI VASUDEV PAWAR 1808012WL016359 SADHANABAI VASUDEV PAWAR 424101 450 450 Processed 13/09/2023 A256230034551 Mrs. SADHANABAI VASUDEV PATIL CENTRAL BANK OF INDIA(607115)
45 ERANDOL MH-08-012-028-001/148
(NANDKHURDA KH) 		1808012000NRG24030820230102401 03/08/2023 KAILAS D PAWAR 1808012WL016359 KAILAS D PAWAR 424101 450 450 Processed 13/09/2023 A256230034552 Mr. KAILAS DHANRAJ PAWAR MAHARASHTRA GRAMIN BANK(607000)
46 ERANDOL MH-08-012-028-001/176
(NANDKHURDA KH) 		1808012000NRG24030820230102403 03/08/2023 REKHA SUNIL PATIL 1808012WL016359 REKHA SUNIL PATIL 424101 450 450 Processed 13/09/2023 A256230034586 MRS REKHA SUNIL PATIL STATE BANK OF INDIA(508548)
47 ERANDOL MH-08-012-028-001/176
(NANDKHURDA KH) 		1808012000NRG24030820230102402 03/08/2023 SUNIL KASHINATH PATIL 1808012WL016359 SUNIL KASHINATH PATIL 424101 450 450 Processed 13/09/2023 A256230034553 Mr. SUNIL KASHINATH PATIL CENTRAL BANK OF INDIA(607115)
48 ERANDOL MH-08-012-029-001/14
(NIPANE) 		1808012000NRG24030820230102435 03/08/2023 vasudev Gorakh Patil 1808012WL016365 vasudev Gorakh Patil 424101 1911 1911 Processed 13/09/2023 A256230034596 Mr. VASUDEV GORAKH & PRAMILABAI VASUDEV CENTRAL BANK OF INDIA(607115)
SubTotal 21729 21729
Total 66213 66213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_030823APB_FTO_143788 42510901 19818
2 ERANDOL MH1808012999_030823APB_FTO_143788 42511001 1911
3 ERANDOL MH1808012999_030823APB_FTO_143788 Bank of Baroda BARB0DBERAN Erandol 2730
4 ERANDOL MH1808012999_030823APB_FTO_143788 Central Bank Of India CBIN0281518 KASODA 18918
5 ERANDOL MH1808012999_030823APB_FTO_143788 Central Bank Of India CBIN0282033 ERANDOL (UTRAN) 1365
6 ERANDOL MH1808012999_030823APB_FTO_143788 Central Bank Of India CBIN0282301 VARAD 2730
7 ERANDOL MH1808012999_030823APB_FTO_143788 State Bank of India SBIN0001207 ERANDOL 10278
8 ERANDOL MH1808012999_030823APB_FTO_143788 State Bank of India SBIN0007802 KADOLI 5733
9 ERANDOL MH1808012999_030823APB_FTO_143788 India Post Payments Bank IPOS0000001 JALGAON 2730

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