Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_140823APB_FTO_161712
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-08-006-038-001/54
(SUSARI) 		1808006000NRG24110820230110217 14/08/2023 AADESH SHELLENDRA GAMFDALE 1808006WL017781 AADESH SHELLENDRA GAMFDALE 00045 BARB0BHUSAW 1911 1911 Processed 13/09/2023 A256230367409 MR AADESHSHAILENDRASHAILENDRAJAMDHADE SH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BHUSAWAL MH-08-006-027-001/372
(MANYAR KHEDE) 		1808006000NRG24110820230110212 14/08/2023 SUNDARABAI DAYARAM CHAUTHE 1808006WL017780 SUNDARABAI DAYARAM CHAUTHE 00045 BARB0VJVAGA 1638 1638 Processed 13/09/2023 A256230367408 SUNDARABAI DAYARAM C BANK OF BARODA(606985)
SubTotal 1638 1638
3 BHUSAWAL MH-08-006-001-001/140
(ANJANSONDE) 		1808006000NRG24110820230110181 14/08/2023 SACHIN CHHAGAN PATIL 1808006WL017776 SACHIN CHHAGAN PATIL 00089 CBIN0281045 1536 1536 Processed 13/09/2023 A256230367421 SACHIN CHHAGAN PATIL BANK OF BARODA(606985)
4 BHUSAWAL MH-08-006-005-001/1
(KATHORE BK) 		1808006000NRG24110820230110193 14/08/2023 RATILAL PUNJAJI KOLI 1808006WL017779 RATILAL PUNJAJI KOLI 00089 CBIN0281045 1638 1638 Processed 13/09/2023 A256230367422 Mr. RATILAL PUNJAJI KOLI CENTRAL BANK OF INDIA(607115)
5 BHUSAWAL MH-08-006-005-001/167
(KATHORE BK) 		1808006000NRG24110820230110189 14/08/2023 KALPESH RAMESH KOLI 1808006WL017778 KALPESH RAMESH KOLI 00089 CBIN0281045 1911 1911 Processed 13/09/2023 A256230367403 Master KALPESH RAMESH TAYADE CENTRAL BANK OF INDIA(607115)
6 BHUSAWAL MH-08-006-005-001/168
(KATHORE BK) 		1808006000NRG24110820230110190 14/08/2023 SAGAR KAILAS KOLI 1808006WL017778 SAGAR KAILAS KOLI 00089 CBIN0281045 1911 1911 Processed 13/09/2023 A256230367402 Master SAGAR KAILAS KOLI CENTRAL BANK OF INDIA(607115)
7 BHUSAWAL MH-08-006-005-001/58
(KATHORE BK) 		1808006000NRG24110820230110201 14/08/2023 SARLA ISHWAR TAYADE 1808006WL017779 SARLA ISHWAR TAYADE 00089 CBIN0281045 1638 1638 Processed 13/09/2023 A256230367400 Mrs. Sarla Ishwar Tayade MAHARASHTRA GRAMIN BANK(607000)
8 BHUSAWAL MH-08-006-018-001/44
(TALVEL) 		1808006000NRG24110820230110756 14/08/2023 GAUTAM RAMADAS BODADE 1808006WL017834 GAUTAM RAMADAS BODADE 00089 CBIN0281045 1365 1365 Processed 13/09/2023 A256230367401 Mr. GAUTAM RAMDAS BODADE CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
9 BHUSAWAL MH-08-006-027-001/132
(MANYAR KHEDE) 		1808006000NRG24110820230110203 14/08/2023 KAVITA RAJENDRA SURYAVANSHI 1808006WL017780 KAVITA RAJENDRA SURYAVANSHI 00152 HDFC0000792 1638 1638 Rejected 13/09/2023 A256230367404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHUSAWAL MH-08-006-027-001/331
(MANYAR KHEDE) 		1808006000NRG24110820230110204 14/08/2023 RAJU SAHEBRAO BHAVAR 1808006WL017780 RAJU SAHEBRAO BHAVAR 00152 HDFC0000792 1638 1638 Processed 13/09/2023 A256230367406 Mr. Raju Sahebrao Bhavar MAHARASHTRA GRAMIN BANK(607000)
11 BHUSAWAL MH-08-006-027-001/355
(MANYAR KHEDE) 		1808006000NRG24110820230110209 14/08/2023 KIRAN NIVRUTTI CHAUTHE 1808006WL017780 KIRAN NIVRUTTI CHAUTHE 00152 HDFC0000792 1638 1638 Processed 13/09/2023 A256230367405 Mr. KIRAN NIVRUTTI CHOUTHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
12 BHUSAWAL MH-08-006-027-001/370
(MANYAR KHEDE) 		1808006000NRG24110820230110211 14/08/2023 SUREKHA SHIVDAS CHAUTHE 1808006WL017780 SUREKHA SHIVDAS CHAUTHE 00152 HDFC0005214 1638 1638 Processed 13/09/2023 A256230367407 Mrs. SUREKHA SHIVDAS CHAUTHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
13 BHUSAWAL MH-08-006-016-001/527
(CHORWAD) 		1808006000NRG24110820230110183 14/08/2023 KHEMCHAND NATTU GUNJAL 1808006WL017777 KHEMCHAND NATTU GUNJAL 00177 IOBA0002252 1638 1638 Processed 13/09/2023 A256230367391 KHEMCHAND NATTHU GUNJAL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1638 1638
14 BHUSAWAL MH-08-006-005-001/166
(KATHORE BK) 		1808006000NRG24110820230110188 14/08/2023 shubham balkrushna koli 1808006WL017778 shubham balkrushna koli 00415 SBIN0000335 1911 1911 Processed 13/09/2023 A256230367399 MR SHUBHAM BALKRISHNA KOLI STATE BANK OF INDIA(508548)
15 BHUSAWAL MH-08-006-016-001/992
(CHORWAD) 		1808006000NRG24110820230110187 14/08/2023 SUREKHA SUNIL BANAIT 1808006WL017777 SUREKHA SUNIL BANAIT 00415 SBIN0000335 1638 1638 Processed 13/09/2023 A256230367390 MRS SUREKHA SUNIL BANAIT STATE BANK OF INDIA(508548)
SubTotal 3549 3549
16 BHUSAWAL MH-08-006-005-001/19
(KATHORE BK) 		1808006000NRG24110820230110192 14/08/2023 sunil suresh tayade 1808006WL017778 sunil suresh tayade 00415 SBIN0004819 1911 1911 Processed 13/09/2023 A256230367420 Mr. SUNIL SURESH TAYADE CENTRAL BANK OF INDIA(607115)
17 BHUSAWAL MH-08-006-018-001/44
(TALVEL) 		1808006000NRG24110820230110757 14/08/2023 PALLAVI GAUTAM BODADE 1808006WL017834 PALLAVI GAUTAM BODADE 00415 SBIN0004819 1365 1365 Processed 13/09/2023 A256230367419 MS PALLAVI GAUTAM BODADE STATE BANK OF INDIA(508548)
18 BHUSAWAL MH-08-006-038-001/302
(SUSARI) 		1808006000NRG24110820230110223 14/08/2023 KUNAL VINOD SURAWADE 1808006WL017783 KUNAL VINOD SURAWADE 00415 SBIN0004819 1911 1911 Processed 13/09/2023 A256230367397 MR KUNAL VINOD SURWADE STATE BANK OF INDIA(508548)
19 BHUSAWAL MH-08-006-038-001/322
(SUSARI) 		1808006000NRG24110820230110216 14/08/2023 AKSHAY VINOD SURAWADE 1808006WL017781 AKSHAY VINOD SURAWADE 00415 SBIN0004819 1911 1911 Processed 13/09/2023 A256230367396 MR AKSHAY VINOD SURWADE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
20 BHUSAWAL MH-08-006-016-001/963
(CHORWAD) 		1808006000NRG24110820230110184 14/08/2023 ROHIT HEMRAJ PATIL 1808006WL017777 ROHIT HEMRAJ PATIL 00415 SBIN0011449 1638 1638 Processed 13/09/2023 A256230367392 MR ROHIT HEMRAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 BHUSAWAL MH-08-006-016-001/964
(CHORWAD) 		1808006000NRG24110820230110185 14/08/2023 MOHIT HEMRAJ PATIL 1808006WL017777 MOHIT HEMRAJ PATIL 00415 SBIN0016834 1638 1638 Processed 13/09/2023 A256230367398 MOHIT HEMRAJ PATIL ICICI BANK LTD(508534)
SubTotal 1638 1638
22 BHUSAWAL MH-08-006-010-001/1229
(KANDARI) 		1808006000NRG24140820230111858 14/08/2023 RAHUL BAPU BHALERAO 1808006WL018046 RAHUL BAPU BHALERAO 00468 UBIN0532487 1911 1911 Processed 13/09/2023 A256230367394 RAHUL BAPU BHALERAO UNION BANK OF INDIA(508500)
23 BHUSAWAL MH-08-006-010-001/1234
(KANDARI) 		1808006000NRG24140820230111861 14/08/2023 DIPESH MAHENDRAKUMAR SAWALE 1808006WL018046 DIPESH MAHENDRAKUMAR SAWALE 00468 UBIN0532487 1911 1911 Processed 13/09/2023 A256230367395 DIPESH MAHENDRAKUMAR SAWALE UNION BANK OF INDIA(508500)
24 BHUSAWAL MH-08-006-010-001/1234
(KANDARI) 		1808006000NRG24140820230111860 14/08/2023 GAYATRI MAHENDRAKUMAR SAWALE 1808006WL018046 GAYATRI MAHENDRAKUMAR SAWALE 00468 UBIN0532487 1911 1911 Processed 13/09/2023 A256230367393 GAYATRI MAHENDRAKUMAR SAWALE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
25 BHUSAWAL MH-08-006-016-001/991
(CHORWAD) 		1808006000NRG24110820230110186 14/08/2023 JAGRUTI SUNIL BANAIT 1808006WL017777 JAGRUTI SUNIL BANAIT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230367389 JAGRUTI SUNIL BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 BHUSAWAL MH-08-006-005-001/18
(KATHORE BK) 		1808006000NRG24110820230110195 14/08/2023 pandhari gangadhar koli 1808006WL017779 pandhari gangadhar koli 1143 MAHG0005507 1638 1638 Processed 13/09/2023 A256230367417 Mr. PANDHARI GANGADHAR KOLI CENTRAL BANK OF INDIA(607115)
27 BHUSAWAL MH-08-006-005-001/19
(KATHORE BK) 		1808006000NRG24110820230110197 14/08/2023 SUSHILA N TAYADE 1808006WL017779 SUSHILA N TAYADE 1143 MAHG0005507 1638 1638 Processed 13/09/2023 A256230367415 Mrs. Sushila Sunil Tayade MAHARASHTRA GRAMIN BANK(607000)
28 BHUSAWAL MH-08-006-005-001/64
(KATHORE BK) 		1808006000NRG24110820230110202 14/08/2023 chandrrakant dilip tayade 1808006WL017779 chandrrakant dilip tayade 1143 MAHG0005507 1638 1638 Processed 13/09/2023 A256230367416 Mrs. CHANDRAKALA DILIP TAYADE CENTRAL BANK OF INDIA(607115)
29 BHUSAWAL MH-08-006-038-001/232
(SUSARI) 		1808006000NRG24110820230110215 14/08/2023 pravin premchand surwade 1808006WL017781 pravin premchand surwade 1143 MAHG0005507 1911 1911 Processed 13/09/2023 A256230367414 Mr. Pravin Premchand Surwade MAHARASHTRA GRAMIN BANK(607000)
30 BHUSAWAL MH-08-006-038-001/303
(SUSARI) 		1808006000NRG24110820230110224 14/08/2023 ANIL PUNDALIK SURAWADE 1808006WL017783 ANIL PUNDALIK SURAWADE 1143 MAHG0005507 1911 1911 Processed 13/09/2023 A256230367418 Mr. ANIL PUNDLIK SURWADE MAHARASHTRA GRAMIN BANK(607000)
31 BHUSAWAL MH-08-006-038-001/359
(SUSARI) 		1808006000NRG24110820230110220 14/08/2023 amol prashant nikam 1808006WL017782 amol prashant nikam 1143 MAHG0005507 1638 1638 Processed 13/09/2023 A256230367410 Master AMOL PRASHANT NIKAM MAHARASHTRA GRAMIN BANK(607000)
32 BHUSAWAL MH-08-006-038-001/381
(SUSARI) 		1808006000NRG24110820230110225 14/08/2023 YOGITA ANIL SURWADE 1808006WL017783 YOGITA ANIL SURWADE 1143 MAHG0005507 1911 1911 Processed 13/09/2023 A256230367411 Mrs. Yogita Anil Surwade MAHARASHTRA GRAMIN BANK(607000)
33 BHUSAWAL MH-08-006-038-001/382
(SUSARI) 		1808006000NRG24110820230110226 14/08/2023 VISHAL UTTAM WANKHEDE 1808006WL017783 VISHAL UTTAM WANKHEDE 1143 MAHG0005507 1911 1911 Processed 13/09/2023 A256230367412 Mr. Vishal Uttam Wankhede MAHARASHTRA GRAMIN BANK(607000)
34 BHUSAWAL MH-08-006-038-001/58
(SUSARI) 		1808006000NRG24110820230110218 14/08/2023 ramabai shamlal surwade 1808006WL017781 ramabai shamlal surwade 1143 MAHG0005507 1911 1911 Processed 13/09/2023 A256230367413 Mrs. Ramabai Shamlal Surwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16107 16107
Total 59139 59139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUSAWAL MH1808006999_140823APB_FTO_161712 Bank of Baroda BARB0BHUSAW BHUSAWAL, DIST JALGAON 1911
2 BHUSAWAL MH1808006999_140823APB_FTO_161712 Bank of Baroda BARB0VJVAGA VARANGAON, BHUSHAWAL 1638
3 BHUSAWAL MH1808006999_140823APB_FTO_161712 Central Bank Of India CBIN0281045 WARANGAON 9999
4 BHUSAWAL MH1808006999_140823APB_FTO_161712 HDFC Bank HDFC0000792 BHUSAVAL - MAHARASHTRA 4914
5 BHUSAWAL MH1808006999_140823APB_FTO_161712 HDFC Bank HDFC0005214 Varangaon 1638
6 BHUSAWAL MH1808006999_140823APB_FTO_161712 Indian Overseas Bank IOBA0002252 BHUSWAL 1638
7 BHUSAWAL MH1808006999_140823APB_FTO_161712 State Bank of India SBIN0000335 BHUSAWAL 3549
8 BHUSAWAL MH1808006999_140823APB_FTO_161712 State Bank of India SBIN0004819 VARANGAON ORIDNANCE FACTORY 7098
9 BHUSAWAL MH1808006999_140823APB_FTO_161712 State Bank of India SBIN0011449 FAIZPUR 1638
10 BHUSAWAL MH1808006999_140823APB_FTO_161712 State Bank of India SBIN0016834 Anand Nagar, Bhusawal. 1638
11 BHUSAWAL MH1808006999_140823APB_FTO_161712 Union Bank of India UBIN0532487 KANDARI 5733
12 BHUSAWAL MH1808006999_140823APB_FTO_161712 India Post Payments Bank IPOS0000001 JALGAON 1638
13 BHUSAWAL MH1808006999_140823APB_FTO_161712 Maharashtra Gramin Bank MAHG0005507 VARANGAON 16107

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