Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808010999_140723APB_FTO_115557
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 BHADGAON MH-08-010-015-001/12
(PANDHRAD) 		1808010000NRG24140720230080533 14/07/2023 TANUJA TUSHAR PATIL 1808010WL012563 TANUJA TUSHAR PATIL 00045 BARB0BHADGA 1911 1911 Processed 25/07/2023 A205230071947 Tanuja Tushar Patil BANK OF BARODA(606985)
2 BHADGAON MH-08-010-029-001/531
(PIMPALGAON) 		1808010000NRG24140720230080507 14/07/2023 PRAVIN RAMKRUSHNA PATIL 1808010WL012556 PRAVIN RAMKRUSHNA PATIL 00045 BARB0BHADGA 1911 1911 Processed 25/07/2023 A205230071946 MR PRAVIN RAMKRUSHNA PATIL STATE BANK OF INDIA(508548)
3 BHADGAON MH-08-010-029-001/531
(PIMPALGAON) 		1808010000NRG24140720230080508 14/07/2023 SANDHYA PRAVIN PATIL 1808010WL012556 SANDHYA PRAVIN PATIL 00045 BARB0BHADGA 1911 1911 Processed 25/07/2023 A205230071948 Sandhya Pravin Patil BANK OF BARODA(606985)
4 BHADGAON MH-08-010-029-001/533
(PIMPALGAON) 		1808010000NRG24140720230080510 14/07/2023 LALITA SURESH PATIL 1808010WL012556 LALITA SURESH PATIL 00045 BARB0BHADGA 1911 1911 Processed 25/07/2023 A205230071949 Lalita Suresh Patil BANK OF BARODA(606985)
5 BHADGAON MH-08-010-029-001/533
(PIMPALGAON) 		1808010000NRG24140720230080509 14/07/2023 SURESH NAGARAJ PATIL 1808010WL012556 SURESH NAGARAJ PATIL 00045 BARB0BHADGA 1911 1911 Processed 25/07/2023 A205230071943 SURESH NAGRAJ PATIL BANK OF BARODA(606985)
6 BHADGAON MH-08-010-037-001/236
(WALWADI BK) 		1808010000NRG24140720230079965 14/07/2023 Kailas Bajirao Patil 1808010WL012479 Kailas Bajirao Patil 00045 BARB0BHADGA 1638 1638 Processed 25/07/2023 A205230071942 PATIL KAILASH BAJIRAO IDBI BANK(607095)
7 BHADGAON MH-08-010-037-001/316
(WALWADI BK) 		1808010000NRG24140720230079960 14/07/2023 Shalini Yuvaraj Patil 1808010WL012478 Shalini Yuvaraj Patil 00045 BARB0BHADGA 1638 1638 Processed 25/07/2023 A205230071945 SHALINI YUVARAJ PATIL BANK OF BARODA(606985)
8 BHADGAON MH-08-010-037-001/317
(WALWADI BK) 		1808010000NRG24140720230079962 14/07/2023 Smita Subodh Patil 1808010WL012478 Smita Subodh Patil 00045 BARB0BHADGA 1638 1638 Processed 25/07/2023 A205230071944 SMITA SUBODH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
9 BHADGAON MH-08-010-025-001/159
(GIRAD) 		1808010000NRG24140720230080541 14/07/2023 Urmila Devidas Sonwane 1808010WL012565 Urmila Devidas Sonwane 00045 BARB0GIRJAL 1365 1365 Processed 25/07/2023 A205230071959 Urmila Devidas Sonawane BANK OF BARODA(606985)
10 BHADGAON MH-08-010-025-001/301
(GIRAD) 		1808010000NRG24140720230080542 14/07/2023 Shubham Sanjay Patil 1808010WL012565 Shubham Sanjay Patil 00045 BARB0GIRJAL 1365 1365 Processed 25/07/2023 A205230071958 SHUBHAM SANJAY PATIL BANK OF BARODA(606985)
11 BHADGAON MH-08-010-025-001/913
(GIRAD) 		1808010000NRG24140720230080545 14/07/2023 Devidas Subhash Sonwane 1808010WL012565 Devidas Subhash Sonwane 00045 BARB0GIRJAL 1365 1365 Processed 25/07/2023 A205230071957 DEVIDAS SUBHASH SONAWANE BANK OF BARODA(606985)
12 BHADGAON MH-08-010-031-001/150
(BHATTAGAON) 		1808010000NRG24140720230080497 14/07/2023 Bharath Balchand Pardeshi 1808010WL012553 Bharath Balchand Pardeshi 00045 BARB0GIRJAL 1365 1365 Processed 25/07/2023 A205230071956 BHARTSING BALCHAND PARDESHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 5460 5460
13 BHADGAON MH-08-010-002-001/183
(JUWARDI) 		1808010000NRG24140720230080531 14/07/2023 SHITAL UTTAM BHILL 1808010WL012562 SHITAL UTTAM BHILL 00045 BARB0GUDHEX 1911 1911 Processed 25/07/2023 A205230071952 SHITAL UTTAM BHILL BANK OF BARODA(606985)
14 BHADGAON MH-08-010-002-001/386
(JUWARDI) 		1808010000NRG24140720230080525 14/07/2023 Varsha Satish Patil 1808010WL012561 Varsha Satish Patil 00045 BARB0GUDHEX 1911 1911 Processed 25/07/2023 A205230071951 VARSHA SATISH PATIL INDUSIND BANK(607189)
SubTotal 3822 3822
15 BHADGAON MH-08-010-020-001/260-B
(PIMPARKHEDE) 		1808010000NRG24140720230080512 14/07/2023 Rina Vidyadhar Patil 1808010WL012557 Rina Vidyadhar Patil 00045 BARB0PIMPAR 1911 1911 Processed 25/07/2023 A205230071954 RINA VIDYADHAR PATIL BANK OF BARODA(606985)
16 BHADGAON MH-08-010-020-001/260-B
(PIMPARKHEDE) 		1808010000NRG24140720230080511 14/07/2023 Vidyadhar Sahebrao Patil 1808010WL012557 Vidyadhar Sahebrao Patil 00045 BARB0PIMPAR 1911 1911 Processed 25/07/2023 A205230071953 VIDYDHAR SAHEBRAO PATIL BANK OF BARODA(606985)
17 BHADGAON MH-08-010-020-001/261
(PIMPARKHEDE) 		1808010000NRG24140720230080513 14/07/2023 GOKULBAI SAHEBRAO PATIL 1808010WL012557 GOKULBAI SAHEBRAO PATIL 00045 BARB0PIMPAR 1911 1911 Processed 25/07/2023 A205230071955 GOKUDBAI SAHEBRAO PATIL BANK OF BARODA(606985)
SubTotal 5733 5733
18 BHADGAON MH-08-010-062-001/37
(BHORTEK BK) 		1808010000NRG24140720230080502 14/07/2023 BHAUSAHEB JAGANNATH JADHAV 1808010WL012554 BHAUSAHEB JAGANNATH JADHAV 00089 CBIN0281768 1911 1911 Processed 25/07/2023 A205230071971 Mr. BHAUSAHEB JAGANNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
19 BHADGAON MH-08-010-062-001/68
(BHORTEK BK) 		1808010000NRG24140720230080521 14/07/2023 BABULAL O KOLI 1808010WL012560 BABULAL O KOLI 00089 CBIN0281768 1911 1911 Processed 25/07/2023 A205230071965 Mr. BABULAL ONKAR KOIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
20 BHADGAON MH-08-010-037-002/254
(WALWADI BK) 		1808010000NRG24140720230079972 14/07/2023 Manoj Waman Patil 1808010WL012480 Manoj Waman Patil 00165 IBKL0000488 1638 1638 Processed 25/07/2023 A205230071950 MANOJ WAMAN PATIL IDBI BANK(607095)
SubTotal 1638 1638
21 BHADGAON MH-08-010-015-001/23
(PANDHRAD) 		1808010000NRG24140720230080534 14/07/2023 DANYESHOWR ASHOK PATIL 1808010WL012563 DANYESHOWR ASHOK PATIL 00415 SBIN0011153 1911 1911 Processed 25/07/2023 A205230071970 MR DNYANESHWAR ASHOK PATIL STATE BANK OF INDIA(508548)
22 BHADGAON MH-08-010-037-001/196
(WALWADI BK) 		1808010000NRG24140720230079964 14/07/2023 SANDIP PANDIT GAVADE 1808010WL012479 SANDIP PANDIT GAVADE 00415 SBIN0011153 1638 1638 Processed 25/07/2023 A205230071961 MR SANDIP PANDIT GAVADE STATE BANK OF INDIA(508548)
23 BHADGAON MH-08-010-037-001/236
(WALWADI BK) 		1808010000NRG24140720230079966 14/07/2023 Shilabai Kailas Patil 1808010WL012479 Shilabai Kailas Patil 00415 SBIN0011153 1638 1638 Processed 25/07/2023 A205230071962 Mrs. Shilabai Kailas Patil MAHARASHTRA GRAMIN BANK(607000)
24 BHADGAON MH-08-010-037-002/131
(WALWADI BK) 		1808010000NRG24140720230079931 14/07/2023 Tulshiram Hilal Patil 1808010WL012474 Tulshiram Hilal Patil 00415 SBIN0011153 1911 1911 Processed 25/07/2023 A205230071960 MR TULSIDAS HILAL PATIL STATE BANK OF INDIA(508548)
25 BHADGAON MH-08-010-037-002/303
(WALWADI BK) 		1808010000NRG24140720230079973 14/07/2023 Sukalal Bapu Patil 1808010WL012480 Sukalal Bapu Patil 00415 SBIN0011153 819 819 Processed 25/07/2023 A205230071966 MR SUKALAL BAPU PATIL STATE BANK OF INDIA(508548)
26 BHADGAON MH-08-010-037-002/54
(WALWADI BK) 		1808010000NRG24140720230079968 14/07/2023 MUKTABAI TUKARAM PATIL 1808010WL012479 MUKTABAI TUKARAM PATIL 00415 SBIN0011153 819 819 Processed 25/07/2023 A205230071963 MR MUKTABAI TUKARAM PATIL STATE BANK OF INDIA(508548)
27 BHADGAON MH-08-010-037-002/57
(WALWADI BK) 		1808010000NRG24140720230079963 14/07/2023 NANA ARJUN PATIL 1808010WL012478 NANA ARJUN PATIL 00415 SBIN0011153 819 819 Processed 25/07/2023 A205230071964 MR NANA ARJUN PATIL MRS REKHABAI NANA PA STATE BANK OF INDIA(508548)
28 BHADGAON MH-08-010-053-001/302
(VADGAON BK) 		1808010000NRG24140720230080514 14/07/2023 Vishwanath Rama Wagh 1808010WL012558 Vishwanath Rama Wagh 00415 SBIN0011153 1911 1911 Processed 25/07/2023 A205230071968 MR VISHVANATH RAMA WAGH STATE BANK OF INDIA(508548)
29 BHADGAON MH-08-010-053-001/854
(VADGAON BK) 		1808010000NRG24140720230080515 14/07/2023 Amardip Gokul Sansare 1808010WL012558 Amardip Gokul Sansare 00415 SBIN0011153 1911 1911 Processed 25/07/2023 A205230071969 MR AMARADIP GOKUL SANSARE STATE BANK OF INDIA(508548)
30 BHADGAON MH-08-010-053-001/963
(VADGAON BK) 		1808010000NRG24140720230080516 14/07/2023 Gokul Janrdhan Sansare 1808010WL012558 Gokul Janrdhan Sansare 00415 SBIN0011153 1911 1911 Processed 25/07/2023 A205230071967 MR GOKUL JANARDHAN SANSARE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
31 BHADGAON MH-08-010-031-001/150
(BHATTAGAON) 		1808010000NRG24140720230080498 14/07/2023 Rekhabai Bharatsing Pardeshi 1808010WL012553 Rekhabai Bharatsing Pardeshi 00415 SBIN0021142 1365 1365 Processed 25/07/2023 A205230071972 MRS REKHABAI BHARATSING PARDESHI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 BHADGAON MH-08-010-062-001/1
(BHORTEK BK) 		1808010000NRG24140720230080499 14/07/2023 JAYASHRI SUBHASH JADHAV 1808010WL012554 JAYASHRI SUBHASH JADHAV 1143 MAHG0005514 1911 1911 Processed 25/07/2023 A205230071975 Ms. JAYASHRI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 BHADGAON MH-08-010-062-001/113
(BHORTEK BK) 		1808010000NRG24140720230080500 14/07/2023 SHOBHA SADASHIV SHINDE 1808010WL012554 SHOBHA SADASHIV SHINDE 1143 MAHG0005514 1911 1911 Processed 25/07/2023 A205230071974 Mrs. SHOBHABAI SADASHIV SHINDE MAHARASHTRA GRAMIN BANK(607000)
34 BHADGAON MH-08-010-062-001/37
(BHORTEK BK) 		1808010000NRG24140720230080501 14/07/2023 CHANDRAKALA JAGANNATH JADHAV 1808010WL012554 CHANDRAKALA JAGANNATH JADHAV 1143 MAHG0005514 1911 1911 Processed 25/07/2023 A205230071973 Mrs. CHANDRAKALABAI JAGANNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
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 BHADGAON MH1808010999_140723APB_FTO_115557 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 14469
2 BHADGAON MH1808010999_140723APB_FTO_115557 Bank of Baroda BARB0GIRJAL GIRAD, MAHARASHTRA 5460
3 BHADGAON MH1808010999_140723APB_FTO_115557 Bank of Baroda BARB0GUDHEX GUDHE, MAHARASHTRA 3822
4 BHADGAON MH1808010999_140723APB_FTO_115557 Bank of Baroda BARB0PIMPAR PIMPARKHEDE, MAHARASHTRA 5733
5 BHADGAON MH1808010999_140723APB_FTO_115557 Central Bank Of India CBIN0281768 KAJGAON 3822
6 BHADGAON MH1808010999_140723APB_FTO_115557 IDBI BANK IBKL0000488 BHADGAON 1638
7 BHADGAON MH1808010999_140723APB_FTO_115557 State Bank of India SBIN0011153 BHADGAON 15288
8 BHADGAON MH1808010999_140723APB_FTO_115557 State Bank of India SBIN0021142 PACHORA 1365
9 BHADGAON MH1808010999_140723APB_FTO_115557 Maharashtra Gramin Bank MAHG0005514 Kajgaon 5733

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