Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_301023FTO_261830
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 PACHORA MH-08-008-051-001/154
(NACHANKHEDA) 		1808008000NRG24301020230221138 30/10/2023 VAISHALI SANDIP PATIL 1808008WL031904 VAISHALI SANDIP PATIL 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 N102301E3F011 VAISHALI SANDIP PATIL ()
2 PACHORA MH-08-008-051-001/357
(NACHANKHEDA) 		1808008000NRG24301020230221141 30/10/2023 BALKRUSHAN GOKUL PATIL 1808008WL031904 BALKRUSHAN GOKUL PATIL 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 N102301E3F013 BALKRUSHAN GOKUL PATIL ()
3 PACHORA MH-08-008-051-001/357
(NACHANKHEDA) 		1808008000NRG24301020230221142 30/10/2023 SONALIKA BALKRUSHNA PATIL 1808008WL031904 SONALIKA BALKRUSHNA PATIL 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 N102301E3F012 SONALIKA BALKRUSHNA PATIL ()
SubTotal 4914 4914
4 PACHORA MH-08-008-050-001/140
(MONDHALE) 		1808008000NRG24301020230221119 30/10/2023 SAHEBRAO GYANU MALADE 1808008WL031898 SAHEBRAO GYANU MALADE 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F01F SAHEBRAO GYANU MALADE ()
5 PACHORA MH-08-008-050-001/210
(MONDHALE) 		1808008000NRG24301020230221125 30/10/2023 SAKUBAI RAJENDRA PATIL 1808008WL031900 SAKUBAI RAJENDRA PATIL 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F01B SAKUBAI RAJENDRA PATIL ()
6 PACHORA MH-08-008-050-001/243
(MONDHALE) 		1808008000NRG24301020230221121 30/10/2023 PRATIBHA DEVIDAS GUNJAL 1808008WL031898 PRATIBHA DEVIDAS GUNJAL 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F024 PRATIBHA DEVIDAS GUNJAL ()
7 PACHORA MH-08-008-050-001/295
(MONDHALE) 		1808008000NRG24301020230221128 30/10/2023 SHEKLAL BASHIR TADAVI 1808008WL031901 SHEKLAL BASHIR TADAVI 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F021 SHEKLAL BASHIR TADAVI ()
8 PACHORA MH-08-008-050-001/362
(MONDHALE) 		1808008000NRG24301020230221133 30/10/2023 RUKSHANA HUSEN TADAVI 1808008WL031902 RUKSHANA HUSEN TADAVI 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F023 RUKSHANA HUSEN TADAVI ()
9 PACHORA MH-08-008-050-001/447
(MONDHALE) 		1808008000NRG24301020230221129 30/10/2023 SHARIF SILEMAN TADAVI 1808008WL031901 SHARIF SILEMAN TADAVI 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F01C SHARIF SILEMAN TADAVI ()
10 PACHORA MH-08-008-050-001/454
(MONDHALE) 		1808008000NRG24301020230221136 30/10/2023 VASANT DAULAT SONWANE 1808008WL031903 VASANT DAULAT SONWANE 00051 MAHB0000309 1911 1911 Processed 10/11/2023 N102301E3F022 VASANT DAULAT SONWANE ()
SubTotal 13377 13377
11 PACHORA MH-08-008-036-001/667
(KHAJOLA) 		1808008000NRG24301020230221112 30/10/2023 BHARATI AVINASH PATIL 1808008WL031896 BHARATI AVINASH PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F01A BHARATI AVINASH PATIL ()
12 PACHORA MH-08-008-057-003/14
(NIPANE) 		1808008000NRG24301020230220793 30/10/2023 JAYSING DEVRAM BHIL 1808008WL031860 JAYSING DEVRAM BHIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F016 JAYSING DEVRAM BHIL ()
13 PACHORA MH-08-008-057-003/14
(NIPANE) 		1808008000NRG24301020230220791 30/10/2023 RAJENDRA DEVRAM BHIL 1808008WL031860 RAJENDRA DEVRAM BHIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F014 RAJENDRA DEVRAM BHIL ()
14 PACHORA MH-08-008-057-003/14
(NIPANE) 		1808008000NRG24301020230220792 30/10/2023 SANJAY DEVRAM BHIL 1808008WL031860 SANJAY DEVRAM BHIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F015 SANJAY DEVRAM BHIL ()
15 PACHORA MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24301020230221146 30/10/2023 RAGHUNATH PUNDLIK GAYKWAD 1808008WL031905 RAGHUNATH PUNDLIK GAYKWAD 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F018 RAGHUNATH PUNDLIK GAYKWAD ()
16 PACHORA MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24301020230221147 30/10/2023 RANJANA RAGHUNATH GAYKWAD 1808008WL031905 RANJANA RAGHUNATH GAYKWAD 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F017 RANJANA RAGHUNATH GAYKWAD ()
17 PACHORA MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24301020230221148 30/10/2023 VAISHALI RAGHUNATH GAYKWAD 1808008WL031905 VAISHALI RAGHUNATH GAYKWAD 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301E3F019 VAISHALI RAGHUNATH GAYKWAD ()
SubTotal 13377 13377
18 PACHORA MH-08-008-050-001/32
(MONDHALE) 		1808008000NRG24301020230221122 30/10/2023 ATMARAM ISHWAR PATIL 1808008WL031899 ATMARAM ISHWAR PATIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301E3F025 MR ATMARAM ISHVAR PATIL ()
19 PACHORA MH-08-008-050-001/39
(MONDHALE) 		1808008000NRG24301020230221123 30/10/2023 CHANDRABHAN RAGHUNATH PATIL 1808008WL031899 CHANDRABHAN RAGHUNATH PATIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301E3F026 MR CHANDRABHAN RAGHUNATH PATIL ()
20 PACHORA MH-08-008-050-001/39
(MONDHALE) 		1808008000NRG24301020230221124 30/10/2023 SUSHILABAI CHANDRBHAN PATIL 1808008WL031899 SUSHILABAI CHANDRBHAN PATIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301E3F027 MRS SUSHILABAI CHANDRABHAN PATIL ()
21 PACHORA MH-08-008-050-001/447
(MONDHALE) 		1808008000NRG24301020230221130 30/10/2023 PARISHANBAI SHARIF TADAVI 1808008WL031901 PARISHANBAI SHARIF TADAVI 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301E3F028 MRS PARISHANBAI SHARIF TADAVI ()
22 PACHORA MH-08-008-051-001/15
(NACHANKHEDA) 		1808008000NRG24301020230221181 30/10/2023 RAJENDRA ANANDA PATIL 1808008WL031913 RAJENDRA ANANDA PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 N102301E3F01D MRS VIDYABAI RAJENDRA PATIL ()
23 PACHORA MH-08-008-051-001/171
(NACHANKHEDA) 		1808008000NRG24301020230221139 30/10/2023 NITABAI DIPAK PATIL 1808008WL031904 NITABAI DIPAK PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 N102301E3F020 MRS NEETABAI DIPAK PATIL ()
SubTotal 10920 10920
24 PACHORA MH-08-008-051-001/162
(NACHANKHEDA) 		1808008000NRG24301020230221182 30/10/2023 MANGLA RAMDAS NIKUMBH 1808008WL031913 MANGLA RAMDAS NIKUMBH 1143 MAHG0005502 1638 1638 Processed 10/11/2023 N102301E3F01E MANGLA RAMDAS NIKUMBH ()
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_301023FTO_261830 Bank of Baroda BARB0DBJGAO Pachora 4914
2 PACHORA MH1808008999_301023FTO_261830 Bank of Maharastra MAHB0000309 PACHORA 13377
3 PACHORA MH1808008999_301023FTO_261830 Central Bank Of India CBIN0281677 NAGARDEOLA 13377
4 PACHORA MH1808008999_301023FTO_261830 State Bank of India SBIN0000441 PACHORA 10920
5 PACHORA MH1808008999_301023FTO_261830 Maharashtra Gramin Bank MAHG0005502 Pachora 1638

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