Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_010823APB_FTO_139981
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 AMALNER MH-08-013-071-001/292
(MHASALE) 		1808013000NRG24010820230100609 01/08/2023 UMESH GAUTAM BAGUL 1808013WL015953 UMESH GAUTAM BAGUL 00045 BARB0AMALNE 1911 1911 Processed 13/09/2023 A256230002385 UMESH GAUTAM BAGUL BANK OF BARODA(606985)
2 AMALNER MH-08-013-086-001/1178
(PATONDA) 		1808013000NRG24010820230100618 01/08/2023 ROHIDAS HIMMAT SONAWANE 1808013WL015955 ROHIDAS HIMMAT SONAWANE 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230002384 ROHIDAS HIMMAT SONVA BANK OF BARODA(606985)
SubTotal 3549 3549
3 AMALNER MH-08-013-086-001/1178
(PATONDA) 		1808013000NRG24010820230100619 01/08/2023 vandanabai rohidas sonawane 1808013WL015955 vandanabai rohidas sonawane 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002391 VANDANABAI ROHIDAS S BANK OF BARODA(606985)
4 AMALNER MH-08-013-086-001/140
(PATONDA) 		1808013000NRG24010820230100621 01/08/2023 shashikant prakash ghadge 1808013WL015955 shashikant prakash ghadge 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002415 SHASHINKAT PRAKASH G BANK OF BARODA(606985)
5 AMALNER MH-08-013-086-001/140
(PATONDA) 		1808013000NRG24010820230100620 01/08/2023 vijay prakash ghadge 1808013WL015955 vijay prakash ghadge 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002416 VIJAY PRAKASH GHADAG BANK OF BARODA(606985)
6 AMALNER MH-08-013-086-001/24
(PATONDA) 		1808013000NRG24010820230100623 01/08/2023 BAPU NILKANTH PATIL 1808013WL015956 BAPU NILKANTH PATIL 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002419 BAPU NILKANTH PATIL BANK OF BARODA(606985)
7 AMALNER MH-08-013-086-001/388
(PATONDA) 		1808013000NRG24010820230100624 01/08/2023 ANIL GANGARAM PATIL 1808013WL015956 ANIL GANGARAM PATIL 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002417 ANIL GANGARAM PATIL BANK OF BARODA(606985)
8 AMALNER MH-08-013-086-001/45
(PATONDA) 		1808013000NRG24010820230100625 01/08/2023 JIJABRAO KISAN PATIL 1808013WL015956 JIJABRAO KISAN PATIL 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002389 JIJABRAO KISAN PATIL BANK OF BARODA(606985)
9 AMALNER MH-08-013-086-001/547
(PATONDA) 		1808013000NRG24010820230100626 01/08/2023 vinod aatmaram desle 1808013WL015956 vinod aatmaram desle 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002386 VINOD ATMARAM DESALE BANK OF BARODA(606985)
10 AMALNER MH-08-013-086-001/650
(PATONDA) 		1808013000NRG24010820230100613 01/08/2023 MOHAN VASANT LAMBOLE 1808013WL015954 MOHAN VASANT LAMBOLE 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002388 MOHAN VASANT LOMBOLE BANK OF BARODA(606985)
11 AMALNER MH-08-013-086-001/659
(PATONDA) 		1808013000NRG24010820230100614 01/08/2023 RATILAL SOMA SONAWANE 1808013WL015954 RATILAL SOMA SONAWANE 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002390 RATILAL SOMA SONAVAN BANK OF BARODA(606985)
12 AMALNER MH-08-013-086-001/707
(PATONDA) 		1808013000NRG24010820230100629 01/08/2023 HIRAKANT DIGAMBAR PATIL 1808013WL015957 HIRAKANT DIGAMBAR PATIL 00045 BARB0PATOND 1092 1092 Processed 13/09/2023 A256230002387 HIRAKANT DIGAMBAR PA BANK OF BARODA(606985)
13 AMALNER MH-08-013-086-001/764
(PATONDA) 		1808013000NRG24010820230100622 01/08/2023 motiram mahadu sonawane 1808013WL015955 motiram mahadu sonawane 00045 BARB0PATOND 1092 1092 Processed 13/09/2023 A256230002418 MOTILAL MAHADU SONAW BANK OF BARODA(606985)
14 AMALNER MH-08-013-086-001/782
(PATONDA) 		1808013000NRG24010820230100615 01/08/2023 ASHOK DEVCHAND NAHVI 1808013WL015954 ASHOK DEVCHAND NAHVI 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002420 ASHOK DEVCHAND NAHVI BANK OF BARODA(606985)
15 AMALNER MH-08-013-086-001/782
(PATONDA) 		1808013000NRG24010820230100617 01/08/2023 jayshri sandip birari 1808013WL015954 jayshri sandip birari 00045 BARB0PATOND 1092 1092 Processed 13/09/2023 A256230002392 JAYASHRI SADIP BIRAR BANK OF BARODA(606985)
16 AMALNER MH-08-013-086-001/782
(PATONDA) 		1808013000NRG24010820230100616 01/08/2023 sandip ashok birari 1808013WL015954 sandip ashok birari 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230002393 SANDIP ASHOK BIRARI BANK OF BARODA(606985)
SubTotal 21294 21294
17 AMALNER MH-08-013-112-001/155
(TALWADE) 		1808013000NRG24010820230100632 01/08/2023 BHARAT NIMBA PATIL 1808013WL015958 BHARAT NIMBA PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230002414 BHARAT NIMBA PATIL BANK OF BARODA(606985)
18 AMALNER MH-08-013-112-001/295
(TALWADE) 		1808013000NRG24010820230100633 01/08/2023 GANGARAM UMBAR PATIL 1808013WL015958 GANGARAM UMBAR PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230002394 GANGARAM UMBAR PATIL BANK OF BARODA(606985)
19 AMALNER MH-08-013-112-001/77
(TALWADE) 		1808013000NRG24010820230100634 01/08/2023 sharad omkar patil 1808013WL015958 sharad omkar patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230002413 SHARAD ONKAR PATIL BANK OF BARODA(606985)
SubTotal 4914 4914
20 AMALNER MH-08-013-019-001/20
(DHAR) 		1808013000NRG24010820230100603 01/08/2023 SANJAY RAMDAS PATIL 1808013WL015951 SANJAY RAMDAS PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002398 Mr. SANJAY RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
21 AMALNER MH-08-013-019-001/226
(DHAR) 		1808013000NRG24010820230100598 01/08/2023 SANJAY SHRIRAM PATIL 1808013WL015950 SANJAY SHRIRAM PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002399 Mr. SANJAY SHRIRAM PATIL CENTRAL BANK OF INDIA(607115)
22 AMALNER MH-08-013-019-001/286
(DHAR) 		1808013000NRG24010820230100605 01/08/2023 PRATIBHA SHIVAJI BORSE 1808013WL015951 PRATIBHA SHIVAJI BORSE 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002408 Mrs. PRATIBHA SHIVAJI BORASE CENTRAL BANK OF INDIA(607115)
23 AMALNER MH-08-013-019-001/318
(DHAR) 		1808013000NRG24010820230100644 01/08/2023 CHANDRAKANT BHANUDAS PATIL 1808013WL015962 CHANDRAKANT BHANUDAS PATIL 00089 CBIN0282348 1092 1092 Processed 13/09/2023 A256230002407 CHANDRAKANT BHANUDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMALNER MH-08-013-019-001/359
(DHAR) 		1808013000NRG24010820230100645 01/08/2023 CHANDRASHEKHAR PRATAP GOSAVI 1808013WL015962 CHANDRASHEKHAR PRATAP GOSAVI 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002396 MR CHANDRASEKHAR PRATAPGIR GOSAVI STATE BANK OF INDIA(508548)
25 AMALNER MH-08-013-019-001/37
(DHAR) 		1808013000NRG24010820230100601 01/08/2023 GANESH DODHU PATIL 1808013WL015950 GANESH DODHU PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002409 GANESH DODHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMALNER MH-08-013-019-001/416
(DHAR) 		1808013000NRG24010820230100646 01/08/2023 DIPAKGEER KHANDUGEER BAWA 1808013WL015962 DIPAKGEER KHANDUGEER BAWA 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002402 MR DIPAKGEER KHANDUGEER BAWA STATE BANK OF INDIA(508548)
27 AMALNER MH-08-013-019-001/43
(DHAR) 		1808013000NRG24010820230100647 01/08/2023 DEVANAND VIKRAM PATIL 1808013WL015962 DEVANAND VIKRAM PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230002397 DEVANAND VIKRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMALNER MH-08-013-071-001/214
(MHASALE) 		1808013000NRG24010820230100608 01/08/2023 RATNABAI DILIP MAIRALE 1808013WL015953 RATNABAI DILIP MAIRALE 00089 CBIN0282348 1911 1911 Processed 13/09/2023 A256230002401 Mrs. RATNABAI DILIP MAIRALE CENTRAL BANK OF INDIA(607115)
29 AMALNER MH-08-013-071-001/4
(MHASALE) 		1808013000NRG24010820230100610 01/08/2023 GAUTAM AVCHIT BAGUL 1808013WL015953 GAUTAM AVCHIT BAGUL 00089 CBIN0282348 1911 1911 Processed 13/09/2023 A256230002412 Mrs. USHABAI GAUTAM BAGUL CENTRAL BANK OF INDIA(607115)
30 AMALNER MH-08-013-071-001/4
(MHASALE) 		1808013000NRG24010820230100611 01/08/2023 USHABAI GAUTAM BAGUL 1808013WL015953 USHABAI GAUTAM BAGUL 00089 CBIN0282348 1911 1911 Processed 13/09/2023 A256230002411 USHABAI GAUTAM BAGUL BANK OF BARODA(606985)
31 AMALNER MH-08-013-071-001/40
(MHASALE) 		1808013000NRG24010820230100612 01/08/2023 SUNANDA BAPU MISTARI 1808013WL015953 SUNANDA BAPU MISTARI 00089 CBIN0282348 1911 1911 Processed 13/09/2023 A256230002410 Mr. BAPU HIRAMAN SUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
32 AMALNER MH-08-013-019-001/242
(DHAR) 		1808013000NRG24010820230100604 01/08/2023 PRAVIN RAMBHAU BORSE 1808013WL015951 PRAVIN RAMBHAU BORSE 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230002404 PRAVIN RAMBHAU BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 AMALNER MH-08-013-019-001/90
(DHAR) 		1808013000NRG24010820230100602 01/08/2023 PANDITGIR MAHADUGIR GOSAVI 1808013WL015950 PANDITGIR MAHADUGIR GOSAVI 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002381 Mr. PANDITGIR MAHADUGIR GOSAVI CENTRAL BANK OF INDIA(607115)
34 AMALNER MH-08-013-031-001/180
(GANDHALI) 		1808013000NRG24010820230100640 01/08/2023 SIMA SUNIL PATIL 1808013WL015961 SIMA SUNIL PATIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002377 SIMA SUNIL PATIL PUNJAB NATIONAL BANK(508568)
35 AMALNER MH-08-013-031-001/180
(GANDHALI) 		1808013000NRG24010820230100639 01/08/2023 Sunil Sukadev Patil 1808013WL015961 Sunil Sukadev Patil 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002378 SUNIL PATIL PUNJAB NATIONAL BANK(508568)
36 AMALNER MH-08-013-031-001/21
(GANDHALI) 		1808013000NRG24010820230100635 01/08/2023 dilip nanabhau pardhi 1808013WL015959 dilip nanabhau pardhi 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002380 DILIP NANBHAU PARDHI PUNJAB NATIONAL BANK(508568)
37 AMALNER MH-08-013-031-001/21
(GANDHALI) 		1808013000NRG24010820230100636 01/08/2023 ranjanabai dilip pardhi 1808013WL015959 ranjanabai dilip pardhi 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002379 RANJANA DILIP PARADHI PUNJAB NATIONAL BANK(508568)
38 AMALNER MH-08-013-031-001/420
(GANDHALI) 		1808013031NRG24010820230100838 01/08/2023 MANOHAR NILKANTH AHIRE 1808013WL016018 MANOHAR NILKANTH AHIRE 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002374 MANOHAR NILKANTH AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMALNER MH-08-013-031-001/438
(GANDHALI) 		1808013031NRG24010820230100836 01/08/2023 VASUDEV POPAT BAVISKAR 1808013WL016017 VASUDEV POPAT BAVISKAR 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002375 VASUDEV POPAT BAVISKAR PUNJAB NATIONAL BANK(508568)
40 AMALNER MH-08-013-031-001/73
(GANDHALI) 		1808013000NRG24010820230100637 01/08/2023 BHANUDAS AMBU PARDHI 1808013WL015959 BHANUDAS AMBU PARDHI 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002373 BHANU AMBU PARDHI PUNJAB NATIONAL BANK(508568)
41 AMALNER MH-08-013-031-001/93
(GANDHALI) 		1808013000NRG24010820230100642 01/08/2023 SIMABAI VASANT PATIL 1808013WL015961 SIMABAI VASANT PATIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002382 SIMABAI VASANT PATIL PUNJAB NATIONAL BANK(508568)
42 AMALNER MH-08-013-031-001/93
(GANDHALI) 		1808013000NRG24010820230100641 01/08/2023 VASANT MADHUKAR PATIL 1808013WL015961 VASANT MADHUKAR PATIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002372 VASANT MADHUKAR PATIL PUNJAB NATIONAL BANK(508568)
43 AMALNER MH-08-013-031-001/94
(GANDHALI) 		1808013031NRG24010820230100837 01/08/2023 pandurang lotan baviskar 1808013WL016017 pandurang lotan baviskar 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230002376 PANDURANG BAVISKAR PUNJAB NATIONAL BANK(508568)
SubTotal 18018 18018
44 AMALNER MH-08-013-019-001/227
(DHAR) 		1808013000NRG24010820230100643 01/08/2023 NIMBA BUDHA PATIL 1808013WL015962 NIMBA BUDHA PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230002383 MR NIMBA BUDHA PATIL STATE BANK OF INDIA(508548)
45 AMALNER MH-08-013-019-001/357
(DHAR) 		1808013000NRG24010820230100599 01/08/2023 BHUPENDRA SURESH GOSAVI 1808013WL015950 BHUPENDRA SURESH GOSAVI 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230002403 BHUPENDRA SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMALNER MH-08-013-019-001/364
(DHAR) 		1808013000NRG24010820230100600 01/08/2023 HEMANT BHANUDAS PATIL 1808013WL015950 HEMANT BHANUDAS PATIL 00415 SBIN0000309 1092 1092 Processed 13/09/2023 A256230002400 HEMANT BHANUDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMALNER MH-08-013-031-001/366
(GANDHALI) 		1808013000NRG24010820230100638 01/08/2023 SACHIN ASHOK PATIL 1808013WL015960 SACHIN ASHOK PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230002395 MR SACHIN ASHOK THAKRE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
48 AMALNER MH-08-013-019-001/114
(DHAR) 		1808013000NRG24010820230100606 01/08/2023 JAGATRAO SAHEBRAO PATIL 1808013WL015952 JAGATRAO SAHEBRAO PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230002405 Mr. JAGATRAO SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
49 AMALNER MH-08-013-019-001/114
(DHAR) 		1808013000NRG24010820230100607 01/08/2023 VANDANA JAGTARAO PATIL 1808013WL015952 VANDANA JAGTARAO PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230002406 JAGATRAO SAHEBRAO PATIL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_010823APB_FTO_139981 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 3549
2 AMALNER MH1808013999_010823APB_FTO_139981 Bank of Baroda BARB0PATOND PATONDA, MAHARASHTRA 21294
3 AMALNER MH1808013999_010823APB_FTO_139981 Bank of Baroda BARB0SHIRSA SHIRSALE, MAHARASHTRA 4914
4 AMALNER MH1808013999_010823APB_FTO_139981 Central Bank Of India CBIN0282348 AMALNER 20202
5 AMALNER MH1808013999_010823APB_FTO_139981 IDBI BANK IBKL0000519 AMALNER 1638
6 AMALNER MH1808013999_010823APB_FTO_139981 Punjab National Bank PUNB0002500 AMALNER 18018
7 AMALNER MH1808013999_010823APB_FTO_139981 State Bank of India SBIN0000309 AMALNER 6006
8 AMALNER MH1808013999_010823APB_FTO_139981 Union Bank of India UBIN0566667 AMALNER 3276

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