Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_260923FTO_216293
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-08-011-001-001/38
(AADGAON) 		1808011000NRG24260920230165377 26/09/2023 sadhanabai sanjay more 1808011WL025651 sadhanabai sanjay more 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380455 sadhanabai sanjay more ()
2 PAROLA MH-08-011-044-001/250
(MORPHAL) 		1808011000NRG24260920230165838 26/09/2023 VINOD INDRARAJ MALI 1808011WL025694 VINOD INDRARAJ MALI 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380440 VINOD INDRARAJ MALI ()
3 PAROLA MH-08-011-044-001/297
(MORPHAL) 		1808011000NRG24260920230165798 26/09/2023 KISAN RAJENDAR MARSALE 1808011WL025693 KISAN RAJENDAR MARSALE 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380454 KISAN RAJENDAR MARSALE ()
4 PAROLA MH-08-011-044-001/297
(MORPHAL) 		1808011000NRG24260920230165799 26/09/2023 KOMAL RAJENAR MARSALE 1808011WL025693 KOMAL RAJENAR MARSALE 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380453 KOMAL RAJENAR MARSALE ()
5 PAROLA MH-08-011-044-001/297
(MORPHAL) 		1808011000NRG24260920230165847 26/09/2023 NITIN ASHOK AMBORE 1808011WL025694 NITIN ASHOK AMBORE 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380452 NITIN ASHOK AMBORE ()
6 PAROLA MH-08-011-045-002/5
(MOHADI) 		1808011000NRG24260920230167076 26/09/2023 RAJENDRA SHIVAJI PATIL 1808011WL025850 RAJENDRA SHIVAJI PATIL 00051 MAHB0001813 1638 1638 Processed 27/09/2023 5891380441 RAJENDRA SHIVAJI PATIL ()
SubTotal 9828 9828
7 PAROLA MH-08-011-044-001/291
(MORPHAL) 		1808011000NRG24260920230165840 26/09/2023 BHIKA YADAV MALI 1808011WL025694 BHIKA YADAV MALI 00089 CBIN0281587 1638 1638 Processed 27/09/2023 5891380460 BHIKA YADAV MALI ()
8 PAROLA MH-08-011-044-001/291
(MORPHAL) 		1808011000NRG24260920230165842 26/09/2023 DYANESHWAR BHIKA DEVARE 1808011WL025694 DYANESHWAR BHIKA DEVARE 00089 CBIN0281587 1638 1638 Processed 27/09/2023 5891380459 DYANESHWAR BHIKA DEVARE ()
9 PAROLA MH-08-011-044-001/291
(MORPHAL) 		1808011000NRG24260920230165841 26/09/2023 HIRABAI BHIKA MALI 1808011WL025694 HIRABAI BHIKA MALI 00089 CBIN0281587 1638 1638 Processed 27/09/2023 5891380458 HIRABAI BHIKA MALI ()
SubTotal 4914 4914
10 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24260920230167037 26/09/2023 VARSHA BHUSHAN PATIL 1808011WL025847 VARSHA BHUSHAN PATIL 00089 CBIN0281964 1638 1638 Processed 27/09/2023 5891380457 VARSHA BHUSHAN PATIL ()
SubTotal 1638 1638
11 PAROLA MH-08-011-044-001/201
(MORPHAL) 		1808011072NRG24260920230165538 26/09/2023 SONALI VALMIK PATIL 1808011WL025663 SONALI VALMIK PATIL 00415 SBIN0000297 1638 1638 Processed 27/09/2023 5891380443 MRS SONALI VALMIK PATIL ()
12 PAROLA MH-08-011-044-001/201
(MORPHAL) 		1808011072NRG24260920230165537 26/09/2023 VALMIK CHUDAMAN PATIL 1808011WL025663 VALMIK CHUDAMAN PATIL 00415 SBIN0000297 1638 1638 Processed 27/09/2023 5891380451 MR VALMIK CHUDAMAN PATIL ()
13 PAROLA MH-08-011-044-001/291
(MORPHAL) 		1808011000NRG24260920230165844 26/09/2023 DIPALI AMOL DEVARE 1808011WL025694 DIPALI AMOL DEVARE 00415 SBIN0000297 1638 1638 Processed 27/09/2023 5891380444 MRS DEVRE DIPALI AMOL ()
14 PAROLA MH-08-011-044-001/291
(MORPHAL) 		1808011000NRG24260920230165843 26/09/2023 SOPAN BHIKA DEVARE 1808011WL025694 SOPAN BHIKA DEVARE 00415 SBIN0000297 1638 1638 Processed 27/09/2023 5891380442 MR SOPAN BHIKA DEVRE ()
15 PAROLA MH-08-011-045-001/96
(MOHADI) 		1808011000NRG24260920230167067 26/09/2023 SHOHEB SHARIF KHATIK 1808011WL025850 SHOHEB SHARIF KHATIK 00415 SBIN0000297 1638 1638 Processed 27/09/2023 5891380450 MR SHOHEB SHARIF KHATIK ()
SubTotal 8190 8190
16 PAROLA MH-08-011-003-001/240-A
(BAHADARPUR) 		1808011000NRG24260920230166995 26/09/2023 SANGITABAI PRABHAKAR BHOI 1808011WL025846 SANGITABAI PRABHAKAR BHOI 00415 SBIN0004540 1638 1638 Processed 27/09/2023 5891380449 MRS SANGITA PRABHAKAR BHOI ()
17 PAROLA MH-08-011-003-001/327
(BAHADARPUR) 		1808011000NRG24260920230166961 26/09/2023 RAVINDRA WAMAN CHAUDHARI 1808011WL025845 RAVINDRA WAMAN CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 27/09/2023 5891380448 MR RAVINDRA VAMAN CHAUDHARI ()
18 PAROLA MH-08-011-003-001/6
(BAHADARPUR) 		1808011000NRG24260920230166948 26/09/2023 SUNITA SUNIL CHAUDHARI 1808011WL025844 SUNITA SUNIL CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 27/09/2023 5891380446 MRS SUNITABAI SUNIL CHAUDHARI ()
19 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24260920230166094 26/09/2023 PRATIBHA RAGHUNATH PATIL 1808011WL025748 PRATIBHA RAGHUNATH PATIL 00415 SBIN0004540 1365 1365 Processed 27/09/2023 5891380447 MRS PRATIBHA RAGHUNATH PATIL ()
20 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24260920230166091 26/09/2023 RAGHINATH BAPU PATIL 1808011WL025748 RAGHINATH BAPU PATIL 00415 SBIN0004540 1365 1365 Processed 27/09/2023 5891380445 MR BAPU MOHAN PATIL ()
SubTotal 7644 7644
21 PAROLA MH-08-011-044-001/201
(MORPHAL) 		1808011072NRG24260920230165539 26/09/2023 MAYUR VALMIK PATIL 1808011WL025663 MAYUR VALMIK PATIL 00691 IPOS0000001 1638 1638 Processed 27/09/2023 5891380456 MAYUR VALMIK PATIL ()
SubTotal 1638 1638
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_260923FTO_216293 Bank of Maharastra MAHB0001813 PAROLA 9828
2 PAROLA MH1808011999_260923FTO_216293 Central Bank Of India CBIN0281587 PAROLA 4914
3 PAROLA MH1808011999_260923FTO_216293 Central Bank Of India CBIN0281964 TAMASWADI 1638
4 PAROLA MH1808011999_260923FTO_216293 State Bank of India SBIN0000297 PAROLA 8190
5 PAROLA MH1808011999_260923FTO_216293 State Bank of India SBIN0004540 BAHADARPUR 7644
6 PAROLA MH1808011999_260923FTO_216293 India Post Payments Bank IPOS0000001 JALGAON 1638

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