Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_260523APB_FTO_41603
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 PACHORA MH-08-008-070-001/891
(SAMNER) 		1808008000NRG24260520230018659 26/05/2023 RAVINDRA DEVIDAS SALUNKHE 1808008WL002748 RAVINDRA DEVIDAS SALUNKHE 00045 BARB0NASIKR 1638 1638 Processed 01/06/2023 A152230169107 RAVINDRA DEVIDAS SALUNKHE AXIS BANK(607153)
SubTotal 1638 1638
2 PACHORA MH-08-008-070-001/268
(SAMNER) 		1808008000NRG24260520230018652 26/05/2023 PRITI MANOJ SALUNKHE 1808008WL002748 PRITI MANOJ SALUNKHE 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169111 PRITI MANOJ SALUNKE BANK OF BARODA(606985)
3 PACHORA MH-08-008-070-001/268
(SAMNER) 		1808008000NRG24260520230018651 26/05/2023 SUMANBAI PANDURANG PATIL 1808008WL002748 SUMANBAI PANDURANG PATIL 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169112 SUMANBAI PANDURING PATIL BANK OF BARODA(606985)
4 PACHORA MH-08-008-070-001/798
(SAMNER) 		1808008000NRG24260520230018653 26/05/2023 PRAMELABAI DEVIDAS PATIL 1808008WL002748 PRAMELABAI DEVIDAS PATIL 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169113 PRAMELABAI DEVIDAS PATIL BANK OF BARODA(606985)
5 PACHORA MH-08-008-070-001/799
(SAMNER) 		1808008000NRG24260520230018654 26/05/2023 RAMLAL RAJDHAR PATIL 1808008WL002748 RAMLAL RAJDHAR PATIL 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169110 RAMLAL RAJDHAR PATIL BANK OF BARODA(606985)
6 PACHORA MH-08-008-070-001/827
(SAMNER) 		1808008000NRG24260520230018656 26/05/2023 DIPAK BANDU DHOBI 1808008WL002748 DIPAK BANDU DHOBI 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169115 DIPAK BANDU DHOBI BANK OF BARODA(606985)
7 PACHORA MH-08-008-070-001/883
(SAMNER) 		1808008000NRG24260520230018657 26/05/2023 PRADIP PRABHAKAR PATIL 1808008WL002748 PRADIP PRABHAKAR PATIL 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169109 PRADEEP PRABHAKAR PATIL BANK OF BARODA(606985)
8 PACHORA MH-08-008-070-001/883
(SAMNER) 		1808008000NRG24260520230018658 26/05/2023 PUJA PRADIP PATIL 1808008WL002748 PUJA PRADIP PATIL 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169116 POOJA PRADIP PATIL BANK OF BARODA(606985)
9 PACHORA MH-08-008-070-001/891
(SAMNER) 		1808008000NRG24260520230018660 26/05/2023 ASHA RAVINDRA SALUNKHE 1808008WL002748 ASHA RAVINDRA SALUNKHE 00045 BARB0SAMPAC 1638 1638 Processed 01/06/2023 A152230169114 Mrs. ASHA RAVINDRA SALUNKHE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
10 PACHORA MH-08-008-080-001/70
(SHEWALE) 		1808008000NRG24260520230018813 26/05/2023 BHIKAN KASHIRAM PATIL 1808008WL002786 BHIKAN KASHIRAM PATIL 00045 BARB0SHIPAC 1405 1405 Processed 01/06/2023 A152230169117 MR BHIKAN KASHIRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1405 1405
11 PACHORA MH-08-008-050-001/138
(MONDHALE) 		1808008000NRG24260520230018795 26/05/2023 RAGHUNATH SUDAM PUND 1808008WL002782 RAGHUNATH SUDAM PUND 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169136 Mr. Raghunath Sudam Pund BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-050-001/16
(MONDHALE) 		1808008000NRG24260520230018797 26/05/2023 SANDIP ADHAR PATIL 1808008WL002782 SANDIP ADHAR PATIL 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169118 MR SANDIP ADHAR PATIL STATE BANK OF INDIA(508548)
13 PACHORA MH-08-008-050-001/205
(MONDHALE) 		1808008000NRG24260520230018799 26/05/2023 JAGRUTI GUNVANT PUND 1808008WL002782 JAGRUTI GUNVANT PUND 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169140 Mrs. Jagruti Gunvant Pund BANK OF MAHARASHTRA(607387)
14 PACHORA MH-08-008-050-001/222
(MONDHALE) 		1808008000NRG24260520230018800 26/05/2023 KAUTIK RAMESH BHOSLE 1808008WL002782 KAUTIK RAMESH BHOSLE 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169121 Mr. KAUTIK RAMESH BHOSALE BANK OF MAHARASHTRA(607387)
15 PACHORA MH-08-008-050-001/257
(MONDHALE) 		1808008000NRG24260520230018802 26/05/2023 GULAB SHABBIR TADAVI 1808008WL002782 GULAB SHABBIR TADAVI 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169139 Mr. GULAB SHABBIR TADAVI BANK OF MAHARASHTRA(607387)
16 PACHORA MH-08-008-050-001/271
(MONDHALE) 		1808008000NRG24260520230018803 26/05/2023 DEVIDAS DODHA PATIL 1808008WL002782 DEVIDAS DODHA PATIL 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169137 Mr. Devidas Dodha Patil BANK OF MAHARASHTRA(607387)
17 PACHORA MH-08-008-050-001/286
(MONDHALE) 		1808008000NRG24260520230018804 26/05/2023 ALIM BAKSU TADAVI 1808008WL002782 ALIM BAKSU TADAVI 00051 MAHB0000309 819 819 Processed 01/06/2023 A152230169138 MR ALIIM BAKSU TADVI STATE BANK OF INDIA(508548)
18 PACHORA MH-08-008-050-001/316
(MONDHALE) 		1808008000NRG24260520230018805 26/05/2023 PRLHAD SUDAM PUND 1808008WL002782 PRLHAD SUDAM PUND 00051 MAHB0000309 546 546 Processed 01/06/2023 A152230169145 PRALHAD SUDAM PUND ML THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 6279 6279
19 PACHORA MH-08-008-019-001/380
(DAMBHURNI) 		1808008000NRG24260520230018828 26/05/2023 PREMSING NANDLAL PARDESHI 1808008WL002788 PREMSING NANDLAL PARDESHI 00051 MAHB0001022 1092 1092 Processed 01/06/2023 A152230169131 Mr. PREMSING NANDLAL PARDESHI BANK OF MAHARASHTRA(607387)
20 PACHORA MH-08-008-040-001/715
(KURHAD BRUD) 		1808008000NRG24260520230018630 26/05/2023 RADHABAI UDAYSING VANJARI 1808008WL002744 RADHABAI UDAYSING VANJARI 00051 MAHB0001022 1680 1680 Processed 01/06/2023 A152230169133 Mrs. RADHABAI UDESING VANJARI BANK OF MAHARASHTRA(607387)
SubTotal 2772 2772
21 PACHORA MH-08-008-019-001/1
(DAMBHURNI) 		1808008000NRG24260520230018819 26/05/2023 GOPAL SHIVLAL MOCHI 1808008WL002788 GOPAL SHIVLAL MOCHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169132 Mr. GOPAL SHIVLAL MOCHI BANK OF MAHARASHTRA(607387)
22 PACHORA MH-08-008-019-001/1
(DAMBHURNI) 		1808008000NRG24260520230018818 26/05/2023 SHIVLAL SANDU MOCHI 1808008WL002788 SHIVLAL SANDU MOCHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169119 Mr. SHIVLAL SANDU MOCHI CENTRAL BANK OF INDIA(607115)
23 PACHORA MH-08-008-019-001/147
(DAMBHURNI) 		1808008000NRG24260520230018822 26/05/2023 BHURESING SHIVLAL PARDESHI 1808008WL002788 BHURESING SHIVLAL PARDESHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169128 Mr. BHURESING SHIVLAL PARDESHI CENTRAL BANK OF INDIA(607115)
24 PACHORA MH-08-008-019-001/202
(DAMBHURNI) 		1808008000NRG24260520230018824 26/05/2023 JAYSING DEVCHAND PARDESHI 1808008WL002788 JAYSING DEVCHAND PARDESHI 00089 CBIN0281958 1092 1092 Processed 02/06/2023 A152230169123 JAYSING DEVCHAND PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHORA MH-08-008-019-001/280
(DAMBHURNI) 		1808008000NRG24260520230018827 26/05/2023 CHETAN GANESH LOHAR 1808008WL002788 CHETAN GANESH LOHAR 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169130 Mr. CHETAN GANESH LOHAR CENTRAL BANK OF INDIA(607115)
26 PACHORA MH-08-008-019-001/280
(DAMBHURNI) 		1808008000NRG24260520230018826 26/05/2023 GANESH RATAN LOHAR 1808008WL002788 GANESH RATAN LOHAR 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169129 Mr. GANESH RATAN LOHAR CENTRAL BANK OF INDIA(607115)
27 PACHORA MH-08-008-019-001/388
(DAMBHURNI) 		1808008000NRG24260520230018830 26/05/2023 VIJAYSING BALCHAND PARDESHI 1808008WL002788 VIJAYSING BALCHAND PARDESHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169127 Mr. VIJAY BALCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
28 PACHORA MH-08-008-019-001/61
(DAMBHURNI) 		1808008000NRG24260520230018834 26/05/2023 PRATAP NATHU PARDESHI 1808008WL002788 PRATAP NATHU PARDESHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169125 Mr. PRATAP NATHU PARDESHI CENTRAL BANK OF INDIA(607115)
29 PACHORA MH-08-008-019-001/9
(DAMBHURNI) 		1808008000NRG24260520230018835 26/05/2023 PAWAN BHAGWAN PARDESHI 1808008WL002788 PAWAN BHAGWAN PARDESHI 00089 CBIN0281958 1092 1092 Processed 01/06/2023 A152230169124 Mr. PAVAN BHAGCHAND PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
30 PACHORA MH-08-008-050-001/149
(MONDHALE) 		1808008000NRG24260520230018796 26/05/2023 DATTU SHRAWAN WAGH 1808008WL002782 DATTU SHRAWAN WAGH 00165 IBKL0000642 819 819 Processed 01/06/2023 A152230169108 MR DATTU SHRAVAN WAGH STATE BANK OF INDIA(508548)
SubTotal 819 819
31 PACHORA MH-08-008-040-001/385
(KURHAD BRUD) 		1808008000NRG24260520230018631 26/05/2023 MANGAL SANTOSH TANWAR 1808008WL002745 MANGAL SANTOSH TANWAR 00415 SBIN0000441 1680 1680 Processed 01/06/2023 A152230169135 MRS MANGAL SANTOSH TANWAR STATE BANK OF INDIA(508548)
32 PACHORA MH-08-008-050-001/232
(MONDHALE) 		1808008000NRG24260520230018801 26/05/2023 BAPU JANARDHAN BHAVAR 1808008WL002782 BAPU JANARDHAN BHAVAR 00415 SBIN0000441 819 819 Processed 01/06/2023 A152230169122 BAPU JANARDAN BHAVAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
33 PACHORA MH-08-008-050-001/380
(MONDHALE) 		1808008000NRG24260520230018806 26/05/2023 RAHUL SUBHASH WAGH 1808008WL002782 RAHUL SUBHASH WAGH 00415 SBIN0000441 546 546 Processed 01/06/2023 A152230169126 MR RAHUL SUBHASH WAGH STATE BANK OF INDIA(508548)
SubTotal 3045 3045
34 PACHORA MH-08-008-050-001/205
(MONDHALE) 		1808008000NRG24260520230018798 26/05/2023 GUNVANT HILAL PUND 1808008WL002782 GUNVANT HILAL PUND 1143 MAHG0005502 819 819 Processed 01/06/2023 A152230169144 GUNVANT HILAL PATIL ING THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 819 819
35 PACHORA MH-08-008-019-001/13-A
(DAMBHURNI) 		1808008000NRG24260520230018820 26/05/2023 SANTOSH KAPURCHAND MOCHI 1808008WL002788 SANTOSH KAPURCHAND MOCHI 424101 1092 1092 Processed 01/06/2023 A152230169142 Mr. SANTOSH KAPURACHAND MOCHI CENTRAL BANK OF INDIA(607115)
36 PACHORA MH-08-008-019-001/39
(DAMBHURNI) 		1808008000NRG24260520230018831 26/05/2023 VIJAY RAMLAL PARDESHI 1808008WL002788 VIJAY RAMLAL PARDESHI 424101 1092 1092 Processed 01/06/2023 A152230169141 Mr. VIJAY RAMLAL PARDESHI CENTRAL BANK OF INDIA(607115)
37 PACHORA MH-08-008-019-001/47
(DAMBHURNI) 		1808008000NRG24260520230018832 26/05/2023 DNYANESHWAR KAPURCHAND MOCHI 1808008WL002788 DNYANESHWAR KAPURCHAND MOCHI 424101 1092 1092 Processed 01/06/2023 A152230169143 Mrs. Dnyaneshwar Kapurchand Mochi BANK OF MAHARASHTRA(607387)
38 PACHORA MH-08-008-080-001/154
(SHEWALE) 		1808008000NRG24260520230018811 26/05/2023 PRAVIN VISHWASRAO BHOSLE 1808008WL002784 PRAVIN VISHWASRAO BHOSLE 424101 1405 1405 Processed 01/06/2023 A152230169120 PRAVIN VISHWASRAV BHOSALE IDBI BANK(607095)
39 PACHORA MH-08-008-080-001/80
(SHEWALE) 		1808008000NRG24260520230018812 26/05/2023 SANTOSH BHIVSAN MALI 1808008WL002785 SANTOSH BHIVSAN MALI 424101 1405 1405 Processed 01/06/2023 A152230169134 Mr. SANTOSH BHIVSAN MALI BANK OF MAHARASHTRA(607387)
SubTotal 6086 6086
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_260523APB_FTO_41603 42420101 2810
2 PACHORA MH1808008999_260523APB_FTO_41603 42420301 3276
3 PACHORA MH1808008999_260523APB_FTO_41603 Bank of Baroda BARB0NASIKR NASIK ROAD BRANCH 1638
4 PACHORA MH1808008999_260523APB_FTO_41603 Bank of Baroda BARB0SAMPAC SAMNER, MAHARASHTRA 13104
5 PACHORA MH1808008999_260523APB_FTO_41603 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1405
6 PACHORA MH1808008999_260523APB_FTO_41603 Bank of Maharastra MAHB0000309 PACHORA 6279
7 PACHORA MH1808008999_260523APB_FTO_41603 Bank of Maharastra MAHB0001022 VARKHEDI 2772
8 PACHORA MH1808008999_260523APB_FTO_41603 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 9828
9 PACHORA MH1808008999_260523APB_FTO_41603 IDBI BANK IBKL0000642 PACHORA 819
10 PACHORA MH1808008999_260523APB_FTO_41603 State Bank of India SBIN0000441 PACHORA 3045
11 PACHORA MH1808008999_260523APB_FTO_41603 Maharashtra Gramin Bank MAHG0005502 Pachora 819

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