Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_270923APB_FTO_217805
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 CHOPDA MH-08-002-014-001/463
(MELANE) 		1808002000NRG24270920230168537 27/09/2023 Aakash Dharasing Pawara 1808002WL026011 Aakash Dharasing Pawara 00045 BARB0DBCHOP 1638 1638 Processed 10/11/2023 A314230225239 AKASH DHARASING PAWA BANK OF BARODA(606985)
2 CHOPDA MH-08-002-014-001/463
(MELANE) 		1808002000NRG24270920230168538 27/09/2023 Manisha Akash pawara 1808002WL026011 Manisha Akash pawara 00045 BARB0DBCHOP 1638 1638 Processed 10/11/2023 A314230225238 MANISHA AAKASH PAWAR BANK OF BARODA(606985)
SubTotal 3276 3276
3 CHOPDA MH-08-002-087-001/60
(TAWASE KHURD) 		1808002000NRG24270920230168544 27/09/2023 Parvin Dingmbar Patil 1808002WL026012 Parvin Dingmbar Patil 00048 BKID0000671 1638 1638 Processed 10/11/2023 A314230225225 PRAVIN DIGAMBAR PATIL BANK OF INDIA(508505)
4 CHOPDA MH-08-002-087-001/67
(TAWASE KHURD) 		1808002000NRG24270920230168545 27/09/2023 Vandanabai Dipak Patil 1808002WL026012 Vandanabai Dipak Patil 00048 BKID0000671 1638 1638 Processed 11/11/2023 A314230225226 VANDANA DEEPAK PATIL BANK OF INDIA(508505)
SubTotal 3276 3276
5 CHOPDA MH-08-002-032-002/493
(VAIJAPUR) 		1808002000NRG24270920230168554 27/09/2023 Sitaram Zanjal Pawara 1808002WL026015 Sitaram Zanjal Pawara 00051 MAHB0001590 1638 1638 Processed 10/11/2023 A314230225237 SITARAM ZANZAD PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHOPDA MH-08-002-032-002/50
(VAIJAPUR) 		1808002000NRG24270920230168551 27/09/2023 FUDALYA PUNA PAVARA 1808002WL026014 FUDALYA PUNA PAVARA 00051 MAHB0001590 1638 1638 Processed 11/11/2023 A314230225233 Mr. FUDALYA PUNA PAVARA BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 CHOPDA MH-08-002-010-001/44-A
(BIDGAON) 		1808002000NRG24270920230168192 27/09/2023 Kamabai Subhan Tadavi 1808002WL025954 Kamabai Subhan Tadavi 00089 CBIN0281959 1911 1911 Processed 10/11/2023 A314230225235 Mrs. KAMABAI SUBHAN TADAVI CENTRAL BANK OF INDIA(607115)
8 CHOPDA MH-08-002-010-002/1055
(BIDGAON) 		1808002000NRG24270920230168193 27/09/2023 Sikhadar Sherkaha Tadavi 1808002WL025954 Sikhadar Sherkaha Tadavi 00089 CBIN0281959 1911 1911 Processed 10/11/2023 A314230225234 Mr. SIKANDAR SHERKHAN TADVI CENTRAL BANK OF INDIA(607115)
9 CHOPDA MH-08-002-010-002/251
(BIDGAON) 		1808002000NRG24270920230168535 27/09/2023 Firoj Akbar Tadavi 1808002WL026010 Firoj Akbar Tadavi 00089 CBIN0281959 1911 1911 Processed 10/11/2023 A314230225230 Mr. FIROJ AKBAR TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
10 CHOPDA MH-08-002-002-001/1207
(CHAHARDI) 		1808002000NRG24270920230168195 27/09/2023 RAVINDRA GOKUL PARDESHI 1808002WL025955 RAVINDRA GOKUL PARDESHI 00089 CBIN0281965 1638 1638 Processed 10/11/2023 A314230225229 Mr. RAVINDRA GOKUL PARDESHI CENTRAL BANK OF INDIA(607115)
11 CHOPDA MH-08-002-002-001/532
(CHAHARDI) 		1808002000NRG24270920230168197 27/09/2023 Mahendra Gokul paradiesh 1808002WL025955 Mahendra Gokul paradiesh 00089 CBIN0281965 1638 1638 Processed 10/11/2023 A314230225227 MAHENDRA GOKUL PARDESHI UCO BANK(607066)
SubTotal 3276 3276
12 CHOPDA MH-08-002-032-001/438
(VAIJAPUR) 		1808002000NRG24270920230168549 27/09/2023 Shila Ravindra Rajput 1808002WL026014 Shila Ravindra Rajput 00415 SBIN0000351 1638 1638 Processed 10/11/2023 A314230225236 MRS SHILABAI RAVINDRA RAJAPUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 CHOPDA MH-08-002-001-001/2056
(ADAVAD) 		1808002000NRG24270920230168190 27/09/2023 Salim Bismila Tadavi 1808002WL025953 Salim Bismila Tadavi 00415 SBIN0002136 1911 1911 Processed 10/11/2023 A314230225228 MR SALIM BISMILLA TADAVI STATE BANK OF INDIA(508548)
14 CHOPDA MH-08-002-011-001/133
(VARGAVHAN) 		1808002000NRG24270920230168202 27/09/2023 Ravindr Gopichand Patil 1808002WL025957 Ravindr Gopichand Patil 00415 SBIN0002136 1911 1911 Processed 10/11/2023 A314230225231 MR RAVINDRA GOPICHAND PATIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
15 CHOPDA MH-08-002-019-001/537
(UMARTI) 		1808002000NRG24270920230168548 27/09/2023 Gita Parkash Barela 1808002WL026013 Gita Parkash Barela 00415 SBIN0008718 1638 1638 Processed 10/11/2023 A314230225232 MS GITABAI PRAKASH PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_270923APB_FTO_217805 Bank of Baroda BARB0DBCHOP Chopda 3276
2 CHOPDA MH1808002999_270923APB_FTO_217805 Bank of India BKID0000671 CHOPDA 3276
3 CHOPDA MH1808002999_270923APB_FTO_217805 Bank of Maharastra MAHB0001590 CHOPADA 3276
4 CHOPDA MH1808002999_270923APB_FTO_217805 Central Bank Of India CBIN0281959 DHANORA 5733
5 CHOPDA MH1808002999_270923APB_FTO_217805 Central Bank Of India CBIN0281965 CHAHARDI 3276
6 CHOPDA MH1808002999_270923APB_FTO_217805 State Bank of India SBIN0000351 CHOPDA 1638
7 CHOPDA MH1808002999_270923APB_FTO_217805 State Bank of India SBIN0002136 ADAVAD 3822
8 CHOPDA MH1808002999_270923APB_FTO_217805 State Bank of India SBIN0008718 LASUR 1638

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