Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_010923APB_FTO_185598
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 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24010920230131545 01/09/2023 SUPDU DANGAL PATIL 1808011WL021472 SUPDU DANGAL PATIL 00045 BARB0DBPARO 1638 1638 Processed 02/09/2023 5076885585 SUPDU DANGAL PATIL BANK OF BARODA(606985)
2 PAROLA MH-08-011-063-001/323
(SHIRASAMNI) 		1808011000NRG24010920230130477 01/09/2023 PRATIBHA SANJAY PATIL 1808011WL021322 PRATIBHA SANJAY PATIL 00045 BARB0DBPARO 1638 1638 Processed 02/09/2023 5076885586 PRATIBHASANJAY PATIL BANK OF BARODA(606985)
3 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24010920230132444 01/09/2023 nikita kishor patil 1808011WL021582 nikita kishor patil 00045 BARB0DBPARO 1638 1638 Processed 02/09/2023 5076885584 NIKITA KISHOR PATIL BANK OF BARODA(606985)
SubTotal 4914 4914
4 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24010920230131753 01/09/2023 USHABAI BHIKA PATIL 1808011WL021483 USHABAI BHIKA PATIL 00051 MAHB0001813 1638 1638 Processed 02/09/2023 5076885578 MRS USHABAI BHIKA PATIL STATE BANK OF INDIA(508548)
5 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24010920230131546 01/09/2023 PRAMOD SUPADU PATIL 1808011WL021472 PRAMOD SUPADU PATIL 00051 MAHB0001813 1638 1638 Processed 02/09/2023 5076885577 MR PRAMOD SUPADU PATIL STATE BANK OF INDIA(508548)
6 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24010920230131547 01/09/2023 YOGITA PRAMOD PATIL 1808011WL021472 YOGITA PRAMOD PATIL 00051 MAHB0001813 1638 1638 Processed 02/09/2023 5076885576 Mrs. Yogita Pramod Patil BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 PAROLA MH-08-011-002-001/157-B
(AMBA PIMPRI) 		1808011000NRG24010920230131479 01/09/2023 KALPANABAI ASHOK PATIL 1808011WL021467 KALPANABAI ASHOK PATIL 00089 CBIN0281587 1638 1638 Processed 02/09/2023 5076885572 Mrs. Kalpanabai ASHOK PATIL CENTRAL BANK OF INDIA(607115)
8 PAROLA MH-08-011-002-001/200
(AMBA PIMPRI) 		1808011000NRG24010920230131455 01/09/2023 SADHANA SURESH MALI 1808011WL021466 SADHANA SURESH MALI 00089 CBIN0281587 1638 1638 Processed 02/09/2023 5076885587 Miss. Sajnabai Suresh Mali CENTRAL BANK OF INDIA(607115)
9 PAROLA MH-08-011-063-001/323
(SHIRASAMNI) 		1808011000NRG24010920230130476 01/09/2023 dinesh sanjay patil 1808011WL021322 dinesh sanjay patil 00089 CBIN0281587 1638 1638 Processed 02/09/2023 5076885573 Mr. DINESH SANJAY PATIL CENTRAL BANK OF INDIA(607115)
10 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24010920230132462 01/09/2023 BHIMABAI MANGA PAWAR 1808011WL021583 BHIMABAI MANGA PAWAR 00089 CBIN0281587 1638 1638 Processed 02/09/2023 5076885546 Mrs. BHIMABAI MAGAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
11 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24010920230131755 01/09/2023 BHAVANA GULAB PATIL 1808011WL021483 BHAVANA GULAB PATIL 00165 IBKL0001575 1638 1638 Processed 02/09/2023 5076885542 BHAVANA GULAB PATIL IDBI BANK(607095)
SubTotal 1638 1638
12 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24010920230131678 01/09/2023 SANDIP PANDURANG PATIL 1808011WL021479 SANDIP PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885594 MR SANDIP PANDURANG PATIL STATE BANK OF INDIA(508548)
13 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24010920230131679 01/09/2023 SHOBHABAI PANDURANG PATIL 1808011WL021479 SHOBHABAI PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885590 MRS SHOBHABAI PANDURANG PATIL STATE BANK OF INDIA(508548)
14 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24010920230131752 01/09/2023 BHIKA MOHAN PATIL 1808011WL021483 BHIKA MOHAN PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885592 BHIKA MOHAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
15 PAROLA MH-08-011-054-001/44
(SANGVI) 		1808011000NRG24010920230131754 01/09/2023 GULABARAO BHIKA PATIL 1808011WL021483 GULABARAO BHIKA PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885591 MR GULABRAO BHIKA DEORE STATE BANK OF INDIA(508548)
16 PAROLA MH-08-011-057-001/176
(SARVE BK) 		1808011000NRG24010920230131706 01/09/2023 KARUNABAI ROHIDAS RATHOD 1808011WL021481 KARUNABAI ROHIDAS RATHOD 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885555 Mrs. Krunabai Rohidas Rathod CENTRAL BANK OF INDIA(607115)
17 PAROLA MH-08-011-057-001/176
(SARVE BK) 		1808011000NRG24010920230131707 01/09/2023 SAPANA BHARAT RATHOD 1808011WL021481 SAPANA BHARAT RATHOD 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885574 MRS SAPNA BHARAT RATHOD STATE BANK OF INDIA(508548)
18 PAROLA MH-08-011-063-001/242
(SHIRASAMNI) 		1808011000NRG24010920230132377 01/09/2023 KOMAL UTTAM PATIL 1808011WL021580 KOMAL UTTAM PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885554 MRS KOMAL UTTAM BORSE STATE BANK OF INDIA(508548)
19 PAROLA MH-08-011-063-001/323
(SHIRASAMNI) 		1808011000NRG24010920230130478 01/09/2023 NILESH SANJAY PATIL 1808011WL021322 NILESH SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885564 MR NILESH SANJAY PATIL STATE BANK OF INDIA(508548)
20 PAROLA MH-08-011-063-001/323
(SHIRASAMNI) 		1808011000NRG24010920230130475 01/09/2023 SANJAY RAMACHANDRA PATIL 1808011WL021322 SANJAY RAMACHANDRA PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885560 MR SANJAY RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
21 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24010920230132464 01/09/2023 DEVIDAS MAGAN PAWAR 1808011WL021583 DEVIDAS MAGAN PAWAR 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885547 DEVIDAS MAGAN PAWAR BANK OF BARODA(606985)
22 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24010920230132463 01/09/2023 ROHIDAS MAGAN PAWAR 1808011WL021583 ROHIDAS MAGAN PAWAR 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885556 Mr. ROHIDAS MAGAN PAWAR CENTRAL BANK OF INDIA(607115)
23 PAROLA MH-08-011-063-001/715
(SHIRASAMNI) 		1808011000NRG24010920230132490 01/09/2023 BHAUSAHEB DHANRAJ PATIL 1808011WL021584 BHAUSAHEB DHANRAJ PATIL 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885559 MR BHAUSAHEB DHANRAJ PATIL STATE BANK OF INDIA(508548)
24 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24010920230132442 01/09/2023 pratibha kishor patil 1808011WL021582 pratibha kishor patil 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885588 MRS PRATIBHA KISHOR PATIL STATE BANK OF INDIA(508548)
25 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24010920230132443 01/09/2023 raj kishor patil 1808011WL021582 raj kishor patil 00415 SBIN0000297 1638 1638 Processed 02/09/2023 5076885589 MR RAJ KISHOR PATIL STATE BANK OF INDIA(508548)
SubTotal 22932 22932
26 PAROLA MH-08-011-002-001/137
(AMBA PIMPRI) 		1808011000NRG24010920230131476 01/09/2023 CHAYABAI GANESH MALI 1808011WL021467 CHAYABAI GANESH MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885570 MRS CHHAYABAI GANESH MALI STATE BANK OF INDIA(508548)
27 PAROLA MH-08-011-002-001/14
(AMBA PIMPRI) 		1808011000NRG24010920230131478 01/09/2023 PAVAN MANOHAR MALI 1808011WL021467 PAVAN MANOHAR MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885557 PAVAN MANOHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAROLA MH-08-011-002-001/157-B
(AMBA PIMPRI) 		1808011000NRG24010920230131481 01/09/2023 MANSI MEHUL PATIL 1808011WL021467 MANSI MEHUL PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885565 MRS MANASI MEHUL PATIL STATE BANK OF INDIA(508548)
29 PAROLA MH-08-011-002-001/157-B
(AMBA PIMPRI) 		1808011000NRG24010920230131480 01/09/2023 MEHUL ASHOK PATIL 1808011WL021467 MEHUL ASHOK PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885543 MR MEHUL ASHOK PATIL STATE BANK OF INDIA(508548)
30 PAROLA MH-08-011-002-001/179
(AMBA PIMPRI) 		1808011000NRG24010920230131420 01/09/2023 PANKAJ KAILAS MALI 1808011WL021465 PANKAJ KAILAS MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885558 MASTER PANKAJ KAILAS MALI STATE BANK OF INDIA(508548)
31 PAROLA MH-08-011-002-001/183
(AMBA PIMPRI) 		1808011000NRG24010920230131423 01/09/2023 Punam Yogesh Patil 1808011WL021465 Punam Yogesh Patil 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885575 MISS PUNAM YOGESH PATIL STATE BANK OF INDIA(508548)
32 PAROLA MH-08-011-002-001/183
(AMBA PIMPRI) 		1808011000NRG24010920230131422 01/09/2023 SUREKHA SUSHIL PATIL 1808011WL021465 SUREKHA SUSHIL PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885567 Miss. SUREKHA VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
33 PAROLA MH-08-011-002-001/241
(AMBA PIMPRI) 		1808011000NRG24010920230131460 01/09/2023 YOGESH ASHOK PATIL 1808011WL021466 YOGESH ASHOK PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885596 MR YOGESH ASHOK PATIL STATE BANK OF INDIA(508548)
34 PAROLA MH-08-011-002-001/244
(AMBA PIMPRI) 		1808011000NRG24010920230131462 01/09/2023 KUSUMBAI RAJU MALI 1808011WL021466 KUSUMBAI RAJU MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885593 KUSUMBAI RAJU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAROLA MH-08-011-002-001/246
(AMBA PIMPRI) 		1808011000NRG24010920230131464 01/09/2023 PRAKASH NARAYAN PATIL 1808011WL021466 PRAKASH NARAYAN PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885552 PRAKASH NARAYAN PATIL BANK OF BARODA(606985)
36 PAROLA MH-08-011-002-001/248
(AMBA PIMPRI) 		1808011000NRG24010920230131466 01/09/2023 ANITA LALCHAND PATIL 1808011WL021466 ANITA LALCHAND PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885571 MRS ANITABAI LALCHAND PATIL STATE BANK OF INDIA(508548)
37 PAROLA MH-08-011-002-001/335
(AMBA PIMPRI) 		1808011000NRG24010920230131435 01/09/2023 AMRUTA ADITYA PATIL 1808011WL021465 AMRUTA ADITYA PATIL 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885569 MRS AMRUTA ADITY PATIL STATE BANK OF INDIA(508548)
38 PAROLA MH-08-011-002-001/338
(AMBA PIMPRI) 		1808011000NRG24010920230131484 01/09/2023 MAHESH VINAYAK MALI 1808011WL021467 MAHESH VINAYAK MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885551 MR MAHESH VINAYAK MALI STATE BANK OF INDIA(508548)
39 PAROLA MH-08-011-002-001/338
(AMBA PIMPRI) 		1808011000NRG24010920230131483 01/09/2023 MINABAI VINAYAK MALI 1808011WL021467 MINABAI VINAYAK MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885553 MINABAI VINAYAK MALI BANK OF BARODA(606985)
40 PAROLA MH-08-011-002-001/338
(AMBA PIMPRI) 		1808011000NRG24010920230131485 01/09/2023 VAISHALI MAHESH MALI 1808011WL021467 VAISHALI MAHESH MALI 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885561 MS VAISHALI PRAKASH MALI STATE BANK OF INDIA(508548)
41 PAROLA MH-08-011-002-001/36
(AMBA PIMPRI) 		1808011000NRG24010920230131437 01/09/2023 SUVARNA BHUSHAN MAHAJAN 1808011WL021465 SUVARNA BHUSHAN MAHAJAN 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885568 MRS SUVARNA BHUSHAN MAHAJAN STATE BANK OF INDIA(508548)
42 PAROLA MH-08-011-002-001/6
(AMBA PIMPRI) 		1808011000NRG24010920230131443 01/09/2023 RUPALI AMOL MAHAJAN 1808011WL021465 RUPALI AMOL MAHAJAN 00415 SBIN0004540 1638 1638 Processed 02/09/2023 5076885566 MRS RUPALI AMOL MAHAJAN STATE BANK OF INDIA(508548)
43 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24010920230132354 01/09/2023 ANITA MOTILAL PATIL 1808011WL021576 ANITA MOTILAL PATIL 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885562 ANITA MOTILAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24010920230131510 01/09/2023 MOTILAL BAPU PATIL 1808011WL021469 MOTILAL BAPU PATIL 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885595 MR MOTILAL BAPU PATIL STATE BANK OF INDIA(508548)
45 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24010920230131511 01/09/2023 SUBHASH BAPU PATIL 1808011WL021469 SUBHASH BAPU PATIL 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885545 SUBHASH BAPU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24010920230131512 01/09/2023 VARSHA SUBHASH PATIL 1808011WL021469 VARSHA SUBHASH PATIL 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885563 VARSHABAI SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAROLA MH-08-011-059-001/137
(SHIRSODE) 		1808011000NRG24010920230132790 01/09/2023 PRASHANT GORAKH MAHAJAN 1808011WL021623 PRASHANT GORAKH MAHAJAN 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885549 MR PRASHANT GORAKH MAHAJAN STATE BANK OF INDIA(508548)
48 PAROLA MH-08-011-059-001/137
(SHIRSODE) 		1808011000NRG24010920230132853 01/09/2023 PRASHANT GORAKH MAHAJAN 1808011WL021631 PRASHANT GORAKH MAHAJAN 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885550 MR PRASHANT GORAKH MAHAJAN STATE BANK OF INDIA(508548)
49 PAROLA MH-08-011-059-001/366
(SHIRSODE) 		1808011000NRG24010920230132863 01/09/2023 MAHENDRA VITHHAL PATIL 1808011WL021631 MAHENDRA VITHHAL PATIL 00415 SBIN0004540 1911 1911 Processed 02/09/2023 5076885548 MR MAHENDRA VITTHAL PATIL STATE BANK OF INDIA(508548)
SubTotal 41223 41223
50 PAROLA MH-08-011-002-001/202
(AMBA PIMPRI) 		1808011000NRG24010920230131458 01/09/2023 Suchita Anil Patil 1808011WL021466 Suchita Anil Patil 00691 IPOS0000001 1638 1638 Processed 02/09/2023 5076885541 SUCHITA ANIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAROLA MH-08-011-002-001/348
(AMBA PIMPRI) 		1808011000NRG24010920230131488 01/09/2023 ATUL PRAKASH MALI 1808011WL021467 ATUL PRAKASH MALI 00691 IPOS0000001 1638 1638 Processed 02/09/2023 5076885540 MASTER ATUL PRAKASH MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24010920230132465 01/09/2023 SHASHIKALA DEVIDAS PAWAR 1808011WL021583 SHASHIKALA DEVIDAS PAWAR 1143 MAHG0005512 1638 1638 Processed 02/09/2023 5076885579 SHASHIKALA DEVIDAS PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
53 PAROLA MH-08-011-002-001/179
(AMBA PIMPRI) 		1808011000NRG24010920230131419 01/09/2023 KAILASH MAGAN MALI 1808011WL021465 KAILASH MAGAN MALI 400001 1638 1638 Processed 02/09/2023 5076885580 Mr. Kailas Magan Mali CENTRAL BANK OF INDIA(607115)
54 PAROLA MH-08-011-002-001/179
(AMBA PIMPRI) 		1808011000NRG24010920230131418 01/09/2023 REKHABAI KAILASH MALI 1808011WL021465 REKHABAI KAILASH MALI 400001 1638 1638 Processed 02/09/2023 5076885581 Miss. Rekhabai Kailas Mali CENTRAL BANK OF INDIA(607115)
55 PAROLA MH-08-011-002-001/180
(AMBA PIMPRI) 		1808011000NRG24010920230131448 01/09/2023 SUNITA CHANDRAKANT MALI 1808011WL021466 SUNITA CHANDRAKANT MALI 400001 1638 1638 Processed 02/09/2023 5076885582 Mrs. SUNITA CHANDRAKANT MALI CENTRAL BANK OF INDIA(607115)
56 PAROLA MH-08-011-002-001/181
(AMBA PIMPRI) 		1808011000NRG24010920230131450 01/09/2023 ANITA VILASH MALI 1808011WL021466 ANITA VILASH MALI 400001 1638 1638 Processed 02/09/2023 5076885583 Mrs. ANITA VILAS MALI CENTRAL BANK OF INDIA(607115)
57 PAROLA MH-08-011-059-001/137
(SHIRSODE) 		1808011000NRG24010920230132852 01/09/2023 BEBABAI GORAKH MAHAJAN 1808011WL021631 BEBABAI GORAKH MAHAJAN 400001 1911 1911 Processed 02/09/2023 5076885544 MRS BEBABAI GORAKH MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 8463 8463
Total 95550 95550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_010923APB_FTO_185598 42511301 1911
2 PAROLA MH1808011999_010923APB_FTO_185598 42540102 6552
3 PAROLA MH1808011999_010923APB_FTO_185598 Bank of Baroda BARB0DBPARO Parola 4914
4 PAROLA MH1808011999_010923APB_FTO_185598 Bank of Maharastra MAHB0001813 PAROLA 4914
5 PAROLA MH1808011999_010923APB_FTO_185598 Central Bank Of India CBIN0281587 PAROLA 6552
6 PAROLA MH1808011999_010923APB_FTO_185598 IDBI BANK IBKL0001575 Mhasve 1638
7 PAROLA MH1808011999_010923APB_FTO_185598 State Bank of India SBIN0000297 PAROLA 22932
8 PAROLA MH1808011999_010923APB_FTO_185598 State Bank of India SBIN0004540 BAHADARPUR 41223
9 PAROLA MH1808011999_010923APB_FTO_185598 India Post Payments Bank IPOS0000001 JALGAON 3276
10 PAROLA MH1808011999_010923APB_FTO_185598 Maharashtra Gramin Bank MAHG0005512 Parola 1638

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