Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_231023APB_FTO_250403
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 CHOPDA MH-08-002-032-001/1004
(VAIJAPUR) 		1808002000NRG24221020230208166 23/10/2023 Nilesh Shama Kokani 1808002WL030427 Nilesh Shama Kokani 00045 BARB0DBCHOP 1638 1638 Processed 30/10/2023 6846231509 NILESH SHAMA KOKANI BANK OF BARODA(606985)
2 CHOPDA MH-08-002-048-001/180
(KATHORA) 		1808002000NRG24221020230208128 23/10/2023 Manisha Dnyaneshwar Patil 1808002WL030421 Manisha Dnyaneshwar Patil 00045 BARB0DBCHOP 1911 1911 Processed 30/10/2023 6846231508 MANISHA DNYNESHWAR P BANK OF BARODA(606985)
SubTotal 3549 3549
3 CHOPDA MH-08-002-048-001/180
(KATHORA) 		1808002000NRG24221020230208127 23/10/2023 Avalabai Devidas Patil 1808002WL030421 Avalabai Devidas Patil 00045 BARB0DBTHOR 1911 1911 Processed 30/10/2023 6846231510 AVALABAI DEVIDAS PATIL CANARA BANK(508532)
SubTotal 1911 1911
4 CHOPDA MH-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24221020230208015 23/10/2023 Pratibha Prakash Patil 1808002WL030413 Pratibha Prakash Patil 00048 BKID0000671 1911 1911 Processed 30/10/2023 6846231499 PRATIBHA PRAKASH PATIL BANK OF INDIA(508505)
SubTotal 1911 1911
5 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24221020230208189 23/10/2023 Anil Dhanraj Chudhari 1808002WL030430 Anil Dhanraj Chudhari 00051 MAHB0001590 1365 1365 Processed 30/10/2023 6846231506 Mr. Anil Dhanaraj Chaudhari BANK OF MAHARASHTRA(607387)
6 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24221020230208190 23/10/2023 Jyoti Anil Chudhari 1808002WL030430 Jyoti Anil Chudhari 00051 MAHB0001590 1365 1365 Processed 30/10/2023 6846231507 Mrs. JYOTI ANIL CHAUDHARI BANK OF MAHARASHTRA(607387)
7 CHOPDA MH-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24221020230208016 23/10/2023 Gayatri Prakash Patil 1808002WL030413 Gayatri Prakash Patil 00051 MAHB0001590 1911 1911 Processed 30/10/2023 6846231500 Miss. GAYATRI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
8 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24221020230208024 23/10/2023 Ushabai Parkash Patil 1808002WL030413 Ushabai Parkash Patil 00051 MAHB0001590 1911 1911 Processed 30/10/2023 6846231505 Mrs. USHABAI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
9 CHOPDA MH-08-002-041-001/723
(GALANGI) 		1808002000NRG24221020230208054 23/10/2023 Rajendra Daulat Devraj 1808002WL030417 Rajendra Daulat Devraj 00089 CBIN0281966 1911 1911 Processed 30/10/2023 6846231517 Mr. Rajendra Daulat Devraj CENTRAL BANK OF INDIA(607115)
10 CHOPDA MH-08-002-041-001/724
(GALANGI) 		1808002000NRG24221020230208055 23/10/2023 Kalpanabai Rohidas Koli 1808002WL030417 Kalpanabai Rohidas Koli 00089 CBIN0281966 1911 1911 Processed 30/10/2023 6846231516 Mrs. KALPANABAI ROHIDAS KOLI CENTRAL BANK OF INDIA(607115)
11 CHOPDA MH-08-002-041-001/724
(GALANGI) 		1808002000NRG24221020230208056 23/10/2023 Kalpanabai Rohidas Koli 1808002WL030417 Kalpanabai Rohidas Koli 00089 CBIN0281966 1911 1911 Processed 30/10/2023 6846231515 Mrs. KALPANABAI ROHIDAS KOLI CENTRAL BANK OF INDIA(607115)
12 CHOPDA MH-08-002-041-001/727
(GALANGI) 		1808002000NRG24221020230208057 23/10/2023 Dipak Shantaram Devraj 1808002WL030417 Dipak Shantaram Devraj 00089 CBIN0281966 1911 1911 Processed 30/10/2023 6846231520 MR DIPAK SHANTARAM DEORAJ STATE BANK OF INDIA(508548)
13 CHOPDA MH-08-002-041-001/727
(GALANGI) 		1808002000NRG24221020230208058 23/10/2023 Dipak Shantaram Devraj 1808002WL030417 Dipak Shantaram Devraj 00089 CBIN0281966 1911 1911 Processed 30/10/2023 6846231519 MR DIPAK SHANTARAM DEORAJ STATE BANK OF INDIA(508548)
SubTotal 9555 9555
14 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24221020230208200 23/10/2023 Pravin Ajabsing Patil 1808002WL030430 Pravin Ajabsing Patil 00089 CBIN0284418 1365 1365 Processed 30/10/2023 6846231501 PATIL PRAVIN AJABSING JALGAON JANATA SAHKARI BANK LTD(607158)
SubTotal 1365 1365
15 CHOPDA MH-08-002-032-001/896
(VAIJAPUR) 		1808002000NRG24221020230208171 23/10/2023 Akash Suresh Bagdare 1808002WL030427 Akash Suresh Bagdare 00415 SBIN0000351 1638 1638 Processed 30/10/2023 6846231518 MR AKASH SURESH BAGDARE STATE BANK OF INDIA(508548)
16 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24221020230208028 23/10/2023 JITENDRA GAMBHIR MAHAJAN 1808002WL030413 JITENDRA GAMBHIR MAHAJAN 00415 SBIN0000351 1911 1911 Processed 30/10/2023 6846231502 SHRI JITENDRA GAMBHIR MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 3549 3549
17 CHOPDA MH-08-002-040-002/552
(VADGAON) 		1808002000NRG24221020230208161 23/10/2023 Bharat Daulat Koli 1808002WL030426 Bharat Daulat Koli 00415 SBIN0002136 1092 1092 Processed 30/10/2023 6846231521 MR BHARAT DAULAT KOLI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
18 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24221020230208023 23/10/2023 Parkash Maharu patil 1808002WL030413 Parkash Maharu patil 00662 BDBL0001118 1911 1911 Processed 30/10/2023 6846231503 MR PARAKASH MAHARU PATIL STATE BANK OF INDIA(508548)
19 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24221020230208029 23/10/2023 Sunitabai Jitendra Mahajan 1808002WL030413 Sunitabai Jitendra Mahajan 00662 BDBL0001118 1911 1911 Processed 30/10/2023 6846231504 MAHAJAN SUNITA JITENDRA JALGAON JANATA SAHKARI BANK LTD(607158)
SubTotal 3822 3822
20 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24221020230208203 23/10/2023 Prabhakar Eknath Kumawat 1808002WL030430 Prabhakar Eknath Kumawat 00691 IPOS0000001 1365 1365 Processed 30/10/2023 6846231498 PRABHAKAR EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24221020230208204 23/10/2023 Prakash Eknath Kumawat 1808002WL030430 Prakash Eknath Kumawat 00691 IPOS0000001 1365 1365 Processed 30/10/2023 6846231497 PRAKASH EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
22 CHOPDA MH-08-002-041-001/116
(GALANGI) 		1808002000NRG24221020230208049 23/10/2023 MIRABAI SAKHARAM KOLI 1808002WL030417 MIRABAI SAKHARAM KOLI 425201 1911 1911 Processed 30/10/2023 6846231512 Mrs. MIRABAI SAKHARAM KOLI CENTRAL BANK OF INDIA(607115)
23 CHOPDA MH-08-002-041-001/116
(GALANGI) 		1808002000NRG24221020230208050 23/10/2023 MIRABAI SAKHARAM KOLI 1808002WL030417 MIRABAI SAKHARAM KOLI 425201 1911 1911 Processed 30/10/2023 6846231511 Mrs. MIRABAI SAKHARAM KOLI CENTRAL BANK OF INDIA(607115)
24 CHOPDA MH-08-002-041-001/2
(GALANGI) 		1808002000NRG24221020230208051 23/10/2023 SANGITA KRISHNA DEVRAJ 1808002WL030417 SANGITA KRISHNA DEVRAJ 425201 1911 1911 Processed 30/10/2023 6846231514 Mr. KRISHNA DANGAL KOLI CENTRAL BANK OF INDIA(607115)
25 CHOPDA MH-08-002-041-001/2
(GALANGI) 		1808002000NRG24221020230208052 23/10/2023 SANGITA KRISHNA DEVRAJ 1808002WL030417 SANGITA KRISHNA DEVRAJ 425201 1911 1911 Processed 30/10/2023 6846231513 Mr. KRISHNA DANGAL KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_231023APB_FTO_250403 42510801 7644
2 CHOPDA MH1808002999_231023APB_FTO_250403 Bank of Baroda BARB0DBCHOP Chopda 3549
3 CHOPDA MH1808002999_231023APB_FTO_250403 Bank of Baroda BARB0DBTHOR Kathora 1911
4 CHOPDA MH1808002999_231023APB_FTO_250403 Bank of India BKID0000671 CHOPDA 1911
5 CHOPDA MH1808002999_231023APB_FTO_250403 Bank of Maharastra MAHB0001590 CHOPADA 6552
6 CHOPDA MH1808002999_231023APB_FTO_250403 Central Bank Of India CBIN0281966 HATED 9555
7 CHOPDA MH1808002999_231023APB_FTO_250403 Central Bank Of India CBIN0284418 CHOPDA 1365
8 CHOPDA MH1808002999_231023APB_FTO_250403 State Bank of India SBIN0000351 CHOPDA 3549
9 CHOPDA MH1808002999_231023APB_FTO_250403 State Bank of India SBIN0002136 ADAVAD 1092
10 CHOPDA MH1808002999_231023APB_FTO_250403 Bandhan Bank Limited BDBL0001118 Yaval Road Chopada 3822
11 CHOPDA MH1808002999_231023APB_FTO_250403 India Post Payments Bank IPOS0000001 JALGAON 2730

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