Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_290823FTO_179560
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 BHUSAWAL MH-08-006-013-001/64
(KHANDALE) 		1808006000NRG24280820230125088 29/08/2023 rekha vijay mahajan 1808006WL020372 rekha vijay mahajan 00045 BARB0BHUSAW 1365 1365 Processed 15/09/2023 N082302354843 rekha vijay mahajan ()
SubTotal 1365 1365
2 BHUSAWAL MH-08-006-004-001/32
(KANHALE KH) 		1808006000NRG24280820230125084 29/08/2023 CHANDA DIPAK PAWAR 1808006WL020371 CHANDA DIPAK PAWAR 00078 CNRB0015201 1365 1365 Processed 15/09/2023 N08230235484F CHANDA DIPAK PAWAR ()
SubTotal 1365 1365
3 BHUSAWAL MH-08-006-005-001/161
(KATHORE BK) 		1808006000NRG24240820230121500 29/08/2023 SANJAY PUNDALIK KOLI 1808006WL019690 SANJAY PUNDALIK KOLI 00089 CBIN0281045 1638 1638 Processed 15/09/2023 N082302354845 SANJAY PUNDALIK KOLI ()
4 BHUSAWAL MH-08-006-017-001/342
(TAHAKALI) 		1808006000NRG24280820230125126 29/08/2023 manik shamrao patil 1808006WL020383 manik shamrao patil 00089 CBIN0281045 273 273 Processed 15/09/2023 N082302354849 manik shamrao patil ()
5 BHUSAWAL MH-08-006-017-001/407
(TAHAKALI) 		1808006000NRG24280820230125107 29/08/2023 KAUSHALYA SHANTARAM CHAUDHARI 1808006WL020376 KAUSHALYA SHANTARAM CHAUDHARI 00089 CBIN0281045 273 273 Processed 15/09/2023 N08230235484B KAUSHALYA SHANTARAM CHAUDHARI ()
6 BHUSAWAL MH-08-006-017-001/437
(TAHAKALI) 		1808006000NRG24280820230125122 29/08/2023 LALITA SUNIL MAHAJAN 1808006WL020380 LALITA SUNIL MAHAJAN 00089 CBIN0281045 273 273 Processed 15/09/2023 N08230235484A LALITA SUNIL MAHAJAN ()
7 BHUSAWAL MH-08-006-017-001/442
(TAHAKALI) 		1808006000NRG24280820230125179 29/08/2023 JYOTI PURUSHOTTAM PATIL 1808006WL020398 JYOTI PURUSHOTTAM PATIL 00089 CBIN0281045 1911 1911 Processed 15/09/2023 N082302354847 JYOTI PURUSHOTTAM PATIL ()
8 BHUSAWAL MH-08-006-017-001/443
(TAHAKALI) 		1808006000NRG24280820230125180 29/08/2023 SONALI PANKAJ CHAUDHARI 1808006WL020398 SONALI PANKAJ CHAUDHARI 00089 CBIN0281045 1911 1911 Processed 15/09/2023 N082302354848 SONALI PANKAJ CHAUDHARI ()
9 BHUSAWAL MH-08-006-018-001/65
(TALVEL) 		1808006000NRG24280820230125110 29/08/2023 SANDIP BABURAO PATIL 1808006WL020377 SANDIP BABURAO PATIL 00089 CBIN0281045 1092 1092 Processed 15/09/2023 N082302354844 SANDIP BABURAO PATIL ()
10 BHUSAWAL MH-08-006-027-001/344
(MANYAR KHEDE) 		1808006000NRG24240820230121517 29/08/2023 PRASHANT ANDNDA SHERKAR 1808006WL019693 PRASHANT ANDNDA SHERKAR 00089 CBIN0281045 1638 1638 Processed 15/09/2023 N08230235484C PRASHANT ANDNDA SHERKAR ()
11 BHUSAWAL MH-08-006-040-003/234
(HATNUR) 		1808006000NRG24280820230125067 29/08/2023 Dnyaneshwar sitaram Koli 1808006WL020367 Dnyaneshwar sitaram Koli 00089 CBIN0281045 1638 1638 Processed 15/09/2023 N08230235484D Dnyaneshwar sitaram Koli ()
12 BHUSAWAL MH-08-006-040-003/234
(HATNUR) 		1808006000NRG24280820230125068 29/08/2023 ushabai DHYANESHWAR KOLI 1808006WL020367 ushabai DHYANESHWAR KOLI 00089 CBIN0281045 1638 1638 Processed 15/09/2023 N082302354846 ushabai DHYANESHWAR KOLI ()
SubTotal 12285 12285
13 BHUSAWAL MH-08-006-005-001/179
(KATHORE BK) 		1808006000NRG24240820230121497 29/08/2023 GANESH DASHARATH TAYADE 1808006WL019689 GANESH DASHARATH TAYADE 00089 CBIN0281712 1638 1638 Processed 15/09/2023 N08230235484E GANESH DASHARATH TAYADE ()
SubTotal 1638 1638
14 BHUSAWAL MH-08-006-027-001/350
(MANYAR KHEDE) 		1808006000NRG24240820230121518 29/08/2023 pRAMOD MOHAN CHAUTHE 1808006WL019693 pRAMOD MOHAN CHAUTHE 00152 HDFC0000792 1638 1638 Processed 15/09/2023 N082302354852 pRAMOD MOHAN CHAUTHE ()
15 BHUSAWAL MH-08-006-027-001/351
(MANYAR KHEDE) 		1808006000NRG24240820230121519 29/08/2023 MOHAN RAMDAS CHAUTHE 1808006WL019693 MOHAN RAMDAS CHAUTHE 00152 HDFC0000792 1638 1638 Processed 15/09/2023 N082302354853 MOHAN RAMDAS CHAUTHE ()
16 BHUSAWAL MH-08-006-027-001/75
(MANYAR KHEDE) 		1808006000NRG24240820230121525 29/08/2023 SUSHILABAI MOHAN CHOUTHE 1808006WL019693 SUSHILABAI MOHAN CHOUTHE 00152 HDFC0000792 1638 1638 Processed 15/09/2023 N082302354851 SUSHILABAI MOHAN CHOUTHE ()
17 BHUSAWAL MH-08-006-027-001/83
(MANYAR KHEDE) 		1808006000NRG24240820230121526 29/08/2023 VANDANA SHENAFADU CHAUTHE 1808006WL019693 VANDANA SHENAFADU CHAUTHE 00152 HDFC0000792 1638 1638 Processed 15/09/2023 N082302354850 VANDANA SHENAFADU CHAUTHE ()
SubTotal 6552 6552
18 BHUSAWAL MH-08-006-027-001/367
(MANYAR KHEDE) 		1808006000NRG24240820230121522 29/08/2023 DIPAK BALU CHAUTHE 1808006WL019693 DIPAK BALU CHAUTHE 00152 HDFC0005214 1638 1638 Processed 15/09/2023 N08230235485B DIPAK BALU CHAUTHE ()
SubTotal 1638 1638
19 BHUSAWAL MH-08-006-032-001/1104
(VARADSIM) 		1808006000NRG24280820230125116 29/08/2023 Mahesh Dnyandeo Lohar 1808006WL020379 Mahesh Dnyandeo Lohar 00165 IBKL0001364 1911 1911 Processed 15/09/2023 N082302354866 Mahesh Dnyandeo Lohar ()
20 BHUSAWAL MH-08-006-032-001/194
(VARADSIM) 		1808006000NRG24280820230125119 29/08/2023 Savita Balu Sapkale 1808006WL020379 Savita Balu Sapkale 00165 IBKL0001364 1911 1911 Processed 15/09/2023 N082302354867 Savita Balu Sapkale ()
SubTotal 3822 3822
21 BHUSAWAL MH-08-006-013-001/496
(KHANDALE) 		1808006000NRG24280820230125086 29/08/2023 RAJENDRA ASARAM PATIL 1808006WL020372 RAJENDRA ASARAM PATIL 00177 IOBA0002252 1365 1365 Processed 15/09/2023 N082302354864 RAJENDRA ASARAM PATIL ()
SubTotal 1365 1365
22 BHUSAWAL MH-08-006-017-001/109
(TAHAKALI) 		1808006000NRG24280820230125104 29/08/2023 hemant bhagwan patil 1808006WL020376 hemant bhagwan patil 00415 SBIN0004819 273 273 Processed 15/09/2023 N082302354858 MASTER HEMANT BHAGWAN PATIL ()
23 BHUSAWAL MH-08-006-017-001/258
(TAHAKALI) 		1808006000NRG24280820230125106 29/08/2023 pramilabai kashinath chaudhari 1808006WL020376 pramilabai kashinath chaudhari 00415 SBIN0004819 273 273 Processed 15/09/2023 N082302354856 MRS PRAMILABAI KASHINATH CHAUDHARI ()
24 BHUSAWAL MH-08-006-017-001/42
(TAHAKALI) 		1808006000NRG24280820230125123 29/08/2023 padmabai nivrutti patil 1808006WL020381 padmabai nivrutti patil 00415 SBIN0004819 273 273 Processed 15/09/2023 N08230235485A MR NIVRUTTI SITARAM PATIL MRS PADMABAI N ()
SubTotal 819 819
25 BHUSAWAL MH-08-006-004-001/250
(KANHALE KH) 		1808006000NRG24280820230125082 29/08/2023 LALIT GUNVANT NEMADE 1808006WL020371 LALIT GUNVANT NEMADE 00415 SBIN0016834 1365 1365 Processed 15/09/2023 N082302354863 MR LALIT GUNVANT NEMADE ()
26 BHUSAWAL MH-08-006-004-001/251
(KANHALE KH) 		1808006000NRG24280820230125083 29/08/2023 SAGAR SAMADHAN GAIKWAD 1808006WL020371 SAGAR SAMADHAN GAIKWAD 00415 SBIN0016834 1365 1365 Processed 15/09/2023 N082302354862 MR SAGAR SAMADHAN GAIKWAD ()
27 BHUSAWAL MH-08-006-037-001/52
(SAKARI) 		1808006000NRG24280820230125095 29/08/2023 SHANTARAM NAMADEV TAYADE 1808006WL020374 SHANTARAM NAMADEV TAYADE 00415 SBIN0016834 1911 1911 Processed 15/09/2023 N082302354855 MR SHANTARAM NAMDEO TAYADE ()
28 BHUSAWAL MH-08-006-037-001/700
(SAKARI) 		1808006000NRG24280820230125096 29/08/2023 BHAGABAI PRABHAKAR SONAWANE 1808006WL020374 BHAGABAI PRABHAKAR SONAWANE 00415 SBIN0016834 1911 1911 Processed 15/09/2023 N082302354869 MRS BHAGABAI PRABHAKAR SONAWANE ()
29 BHUSAWAL MH-08-006-037-001/701
(SAKARI) 		1808006000NRG24280820230125097 29/08/2023 GAJANAN DHONDU SAPAKLE 1808006WL020374 GAJANAN DHONDU SAPAKLE 00415 SBIN0016834 1911 1911 Processed 15/09/2023 N082302354868 MR GAJANAN DHONDU SAPAKALE ()
SubTotal 8463 8463
30 BHUSAWAL MH-08-006-013-001/494
(KHANDALE) 		1808006000NRG24280820230125085 29/08/2023 ROSHAN VIJAY MAHAJAN 1808006WL020372 ROSHAN VIJAY MAHAJAN 00462 UCBA0001066 1365 1365 Processed 15/09/2023 N082302354865 ROSHAN VIJAY MAHAJAN ()
SubTotal 1365 1365
31 BHUSAWAL MH-08-006-003-001/663
(KANHALE BK) 		1808006000NRG24280820230125073 29/08/2023 PANDIT HARSING PAWAR 1808006WL020369 PANDIT HARSING PAWAR 00468 UBIN0532444 1911 1911 Processed 15/09/2023 N08230235485C PANDIT HARSING PAWAR ()
32 BHUSAWAL MH-08-006-004-001/116
(KANHALE KH) 		1808006000NRG24280820230125077 29/08/2023 HEMANAT SANTOSH SONAWANE 1808006WL020369 HEMANAT SANTOSH SONAWANE 00468 UBIN0532444 1638 1638 Processed 15/09/2023 N082302354854 HEMANAT SANTOSH SONAWANE ()
SubTotal 3549 3549
33 BHUSAWAL MH-08-006-039-001/70
(SUNASGAON) 		1808006000NRG24280820230125100 29/08/2023 popat baburav malche 1808006WL020375 popat baburav malche 00468 UBIN0532461 1911 1911 Processed 15/09/2023 N08230235486A popat baburav malche ()
34 BHUSAWAL MH-08-006-039-001/709
(SUNASGAON) 		1808006000NRG24280820230125101 29/08/2023 RANJANA RAVINDRA GAYAKWAD 1808006WL020375 RANJANA RAVINDRA GAYAKWAD 00468 UBIN0532461 1911 1911 Processed 15/09/2023 N08230235485D RANJANA RAVINDRA GAYAKWAD ()
SubTotal 3822 3822
35 BHUSAWAL MH-08-006-010-001/1234
(KANDARI) 		1808006000NRG24280820230125079 29/08/2023 suvarna mahendra sawale 1808006WL020370 suvarna mahendra sawale 00468 UBIN0532487 1365 1365 Processed 15/09/2023 N082302354857 suvarna mahendra sawale ()
SubTotal 1365 1365
36 BHUSAWAL MH-08-006-005-001/190
(KATHORE BK) 		1808006000NRG24240820230121504 29/08/2023 HEMRAJ SUNIL TAYADE 1808006WL019690 HEMRAJ SUNIL TAYADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N08230235485E HEMRAJ SUNIL TAYADE ()
SubTotal 1638 1638
37 BHUSAWAL MH-08-006-005-001/189
(KATHORE BK) 		1808006000NRG24240820230121502 29/08/2023 ARATI PANDHARI KOLI 1808006WL019690 ARATI PANDHARI KOLI 1143 MAHG0005507 1638 1638 Processed 15/09/2023 N082302354860 ARATI PANDHARI KOLI ()
38 BHUSAWAL MH-08-006-005-001/191
(KATHORE BK) 		1808006000NRG24240820230121505 29/08/2023 RANJANA RATILAL KOLI 1808006WL019690 RANJANA RATILAL KOLI 1143 MAHG0005507 1638 1638 Processed 15/09/2023 N082302354861 RANJANA RATILAL KOLI ()
39 BHUSAWAL MH-08-006-005-001/192
(KATHORE BK) 		1808006000NRG24240820230121506 29/08/2023 YUVRAJ PANDHARI KOLI 1808006WL019690 YUVRAJ PANDHARI KOLI 1143 MAHG0005507 1365 1365 Processed 15/09/2023 N08230235485F YUVRAJ PANDHARI KOLI ()
40 BHUSAWAL MH-08-006-027-001/354
(MANYAR KHEDE) 		1808006000NRG24240820230121520 29/08/2023 VANDANA ANANDA SHERKAR 1808006WL019693 VANDANA ANANDA SHERKAR 1143 MAHG0005507 1638 1638 Processed 15/09/2023 N082302354859 VANDANA ANANDA SHERKAR ()
SubTotal 6279 6279
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUSAWAL MH1808006999_290823FTO_179560 Bank of Baroda BARB0BHUSAW BHUSAWAL, DIST JALGAON 1365
2 BHUSAWAL MH1808006999_290823FTO_179560 Canara Bank CNRB0015201 BHUSAWAL TOWN 1365
3 BHUSAWAL MH1808006999_290823FTO_179560 Central Bank Of India CBIN0281045 WARANGAON 12285
4 BHUSAWAL MH1808006999_290823FTO_179560 Central Bank Of India CBIN0281712 DEEPNAGAR, BHUSAWAL 1638
5 BHUSAWAL MH1808006999_290823FTO_179560 HDFC Bank HDFC0000792 BHUSAVAL - MAHARASHTRA 6552
6 BHUSAWAL MH1808006999_290823FTO_179560 HDFC Bank HDFC0005214 Varangaon 1638
7 BHUSAWAL MH1808006999_290823FTO_179560 IDBI BANK IBKL0001364 VARADSEEM 3822
8 BHUSAWAL MH1808006999_290823FTO_179560 Indian Overseas Bank IOBA0002252 BHUSWAL 1365
9 BHUSAWAL MH1808006999_290823FTO_179560 State Bank of India SBIN0004819 VARANGAON ORIDNANCE FACTORY 819
10 BHUSAWAL MH1808006999_290823FTO_179560 State Bank of India SBIN0016834 Anand Nagar, Bhusawal. 8463
11 BHUSAWAL MH1808006999_290823FTO_179560 Uco Bank UCBA0001066 BHUSAWAL 1365
12 BHUSAWAL MH1808006999_290823FTO_179560 Union Bank of India UBIN0532444 BHUSAVAL 3549
13 BHUSAWAL MH1808006999_290823FTO_179560 Union Bank of India UBIN0532461 NASIRABAD 3822
14 BHUSAWAL MH1808006999_290823FTO_179560 Union Bank of India UBIN0532487 KANDARI 1365
15 BHUSAWAL MH1808006999_290823FTO_179560 India Post Payments Bank IPOS0000001 JALGAON 1638
16 BHUSAWAL MH1808006999_290823FTO_179560 Maharashtra Gramin Bank MAHG0005507 VARANGAON 6279

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