Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_250823APB_FTO_175888
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 CHALISGAON MH-08-009-086-001/344
(PIMPRI BK PR DE) 		1808009000NRG24240820230121309 25/08/2023 ANIL SHIVARAM PATIL 1808009WL019649 ANIL SHIVARAM PATIL 00045 BARB0TALCHA 1911 1911 Processed 26/08/2023 4858443067 ANIL SHIVRAM PATIL BANK OF BARODA(606985)
2 CHALISGAON MH-08-009-086-001/344
(PIMPRI BK PR DE) 		1808009000NRG24240820230121308 25/08/2023 LATABAI SHIVARAM PATIL 1808009WL019649 LATABAI SHIVARAM PATIL 00045 BARB0TALCHA 1911 1911 Processed 26/08/2023 4858443066 LATABAI SHIVRAM PATIL BANK OF BARODA(606985)
3 CHALISGAON MH-08-009-086-001/344
(PIMPRI BK PR DE) 		1808009000NRG24240820230121307 25/08/2023 SHIVRAM VAMAN PATIL 1808009WL019649 SHIVRAM VAMAN PATIL 00045 BARB0TALCHA 1911 1911 Processed 26/08/2023 4858443065 SHIVARAM V PATIL BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-086-001/344
(PIMPRI BK PR DE) 		1808009000NRG24240820230121310 25/08/2023 SUVARANA SHIVRAM PATIL 1808009WL019649 SUVARANA SHIVRAM PATIL 00045 BARB0TALCHA 1911 1911 Processed 26/08/2023 4858443068 SUVARNA ANIL PATIL BANK OF BARODA(606985)
SubTotal 7644 7644
5 CHALISGAON MH-08-009-011-001/179
(VARKHEDE BR) 		1808009000NRG24250820230122614 25/08/2023 CHAYABAI DILIP PATIL 1808009WL019965 CHAYABAI DILIP PATIL 00051 MAHB0000904 1911 1911 Processed 26/08/2023 4858443051 Mrs. CHHAYABAI DILIP PAWAR BANK OF MAHARASHTRA(607387)
6 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230122608 25/08/2023 JIJABAI MADHUKAR GAYAKWAD 1808009WL019964 JIJABAI MADHUKAR GAYAKWAD 00051 MAHB0000904 1911 1911 Processed 26/08/2023 4858443055 Mrs. JEEJABAI MADHU BHIL BANK OF MAHARASHTRA(607387)
7 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230121918 25/08/2023 PUNA MADHUKAR GAYAKWAD 1808009WL019783 PUNA MADHUKAR GAYAKWAD 00051 MAHB0000904 1638 1638 Processed 26/08/2023 4858443056 MR PUNA MADHU BHIL STATE BANK OF INDIA(508548)
8 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230122616 25/08/2023 PUNA MADHUKAR GAYAKWAD 1808009WL019966 PUNA MADHUKAR GAYAKWAD 00051 MAHB0000904 1365 1365 Processed 26/08/2023 4858443057 MR PUNA MADHU BHIL STATE BANK OF INDIA(508548)
9 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230121919 25/08/2023 SHARDA DIPAK GAYKWAD 1808009WL019783 SHARDA DIPAK GAYKWAD 00051 MAHB0000904 1638 1638 Processed 26/08/2023 4858443058 Mrs. Sharda Dipak Gaykwad BANK OF MAHARASHTRA(607387)
10 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230122609 25/08/2023 VIJANTA PUNA BHIL 1808009WL019964 VIJANTA PUNA BHIL 00051 MAHB0000904 1911 1911 Processed 26/08/2023 4858443054 MRS VIJANTA PUNA BHIL STATE BANK OF INDIA(508548)
SubTotal 10374 10374
11 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230122615 25/08/2023 MADHU BHAVSING BHIL 1808009WL019966 MADHU BHAVSING BHIL 00051 MAHB0001623 1911 1911 Processed 26/08/2023 4858443052 Mr. MADHU BHAVSING BHIL BANK OF MAHARASHTRA(607387)
12 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24250820230121917 25/08/2023 MADHU BHAVSING BHIL 1808009WL019783 MADHU BHAVSING BHIL 00051 MAHB0001623 1638 1638 Processed 26/08/2023 4858443053 Mr. MADHU BHAVSING BHIL BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
13 CHALISGAON MH-08-009-087-001/323
(BRAMHAN SHEWAGE) 		1808009000NRG24250820230123528 25/08/2023 SIMA SITARAM CHAVAN 1808009WL020099 SIMA SITARAM CHAVAN 00089 CBIN0284237 1911 1911 Processed 26/08/2023 4858443046 Mrs. SEEMA SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
14 CHALISGAON MH-08-009-087-001/323
(BRAMHAN SHEWAGE) 		1808009000NRG24250820230123527 25/08/2023 SOMANATH SHAMRAO MALI 1808009WL020099 SOMANATH SHAMRAO MALI 00089 CBIN0284237 1911 1911 Processed 26/08/2023 4858443047 Mr. SOMNATH SHAMRAO MALI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
15 CHALISGAON MH-08-009-115-001/268
(HATGAON) 		1808009000NRG24250820230123853 25/08/2023 SUREKHA GOKUL WAGH 1808009WL020149 SUREKHA GOKUL WAGH 00165 IBKL0000622 1638 1638 Processed 26/08/2023 4858443064 SUREKHA GOKUL WAGH IDBI BANK(607095)
SubTotal 1638 1638
16 CHALISGAON MH-08-009-087-001/1093
(BRAMHAN SHEWAGE) 		1808009000NRG24250820230123525 25/08/2023 VILAS GOKUL CHAVAN 1808009WL020099 VILAS GOKUL CHAVAN 00415 SBIN0000345 1911 1911 Processed 26/08/2023 4858443048 MR VILAS GOKUL CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
17 CHALISGAON MH-08-009-004-001/59
(LONDHE) 		1808009000NRG24250820230121944 25/08/2023 ANIL WAMAN KEDAR 1808009WL019786 ANIL WAMAN KEDAR 00415 SBIN0008715 1911 1911 Processed 26/08/2023 4858443069 ANIL VAMAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHALISGAON MH-08-009-025-001/1640
(KALAMADU) 		1808009000NRG24250820230122919 25/08/2023 JAYWANT SHANKAR SONAWANE 1808009WL020024 JAYWANT SHANKAR SONAWANE 00415 SBIN0008715 1911 1911 Processed 26/08/2023 4858443050 MR JAYWANT SHANKAR SONAWANE STATE BANK OF INDIA(508548)
19 CHALISGAON MH-08-009-025-001/1640
(KALAMADU) 		1808009000NRG24250820230122920 25/08/2023 SHITAL JAYWANT SONAWANE 1808009WL020024 SHITAL JAYWANT SONAWANE 00415 SBIN0008715 1911 1911 Processed 26/08/2023 4858443049 MS SHITAL JAYVANT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
20 CHALISGAON MH-08-009-004-001/141-B
(LONDHE) 		1808009000NRG24250820230123674 25/08/2023 BHUSHAN SAMBHAJI NIKAM 1808009WL020124 BHUSHAN SAMBHAJI NIKAM 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443059 BHUSHAN SAMBHAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHALISGAON MH-08-009-004-001/141-B
(LONDHE) 		1808009000NRG24250820230123673 25/08/2023 SUNITA SAMBHAJI NIKAM 1808009WL020124 SUNITA SAMBHAJI NIKAM 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443060 SUNITA SAMABHAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHALISGAON MH-08-009-004-001/141-B
(LONDHE) 		1808009000NRG24250820230123672 25/08/2023 VARSHA KISHOR NIKAM 1808009WL020124 VARSHA KISHOR NIKAM 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443061 VARSHAA KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24250820230121942 25/08/2023 ATUL KISHOR RATHOD 1808009WL019786 ATUL KISHOR RATHOD 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443070 ATUL KISHOR RATHOD BANK OF BARODA(606985)
24 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24250820230121941 25/08/2023 KISHOR PURANSING RATHOD 1808009WL019786 KISHOR PURANSING RATHOD 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443071 KISHOR PURANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24250820230121943 25/08/2023 RANJANA ATUL RATHOD 1808009WL019786 RANJANA ATUL RATHOD 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443072 RANJANA ATUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHALISGAON MH-08-009-004-001/59
(LONDHE) 		1808009000NRG24250820230121946 25/08/2023 KAVITA ANIL KEDAR 1808009WL019786 KAVITA ANIL KEDAR 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443045 KAVITA ANIL KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALISGAON MH-08-009-004-001/723
(LONDHE) 		1808009000NRG24250820230121947 25/08/2023 SANDIP RAMBHAU PATIL 1808009WL019786 SANDIP RAMBHAU PATIL 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443062 SANDIP RAMBHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHALISGAON MH-08-009-004-001/723
(LONDHE) 		1808009000NRG24250820230121948 25/08/2023 SUVARNA SANDIP PATIL 1808009WL019786 SUVARNA SANDIP PATIL 00691 IPOS0000001 1911 1911 Processed 26/08/2023 4858443063 SUVARNA SANDIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
Total 51870 51870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_250823APB_FTO_175888 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 7644
2 CHALISGAON MH1808009999_250823APB_FTO_175888 Bank of Maharastra MAHB0000904 UMBERKHEDE 10374
3 CHALISGAON MH1808009999_250823APB_FTO_175888 Bank of Maharastra MAHB0001623 TAKALI (PRAGANE) 3549
4 CHALISGAON MH1808009999_250823APB_FTO_175888 Central Bank Of India CBIN0284237 KHADAKI 3822
5 CHALISGAON MH1808009999_250823APB_FTO_175888 IDBI BANK IBKL0000622 TALEGAON -J 1638
6 CHALISGAON MH1808009999_250823APB_FTO_175888 State Bank of India SBIN0000345 CHALISGAON 1911
7 CHALISGAON MH1808009999_250823APB_FTO_175888 State Bank of India SBIN0008715 DAHIWAD UB 5733
8 CHALISGAON MH1808009999_250823APB_FTO_175888 India Post Payments Bank IPOS0000001 JALGAON 17199

Download In Excel