Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_281223APB_FTO_341405
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-08-008-059-001/354
(PAHAN) 		1808008000NRG24281220230291489 28/12/2023 YOGESH VIKRAM MORE 1808008WL040693 YOGESH VIKRAM MORE 00045 BARB0NANDRE 1911 1911 Processed 09/03/2024 A069240125281 YOGESH VIKRAM MORE BANK OF BARODA(606985)
2 PACHORA MH-08-008-059-001/354
(PAHAN) 		1808008000NRG24281220230291490 28/12/2023 YOGESH VIKRAM MORE 1808008WL040693 YOGESH VIKRAM MORE 00045 BARB0NANDRE 1911 1911 Processed 09/03/2024 A069240125282 YOGESH VIKRAM MORE BANK OF BARODA(606985)
3 PACHORA MH-08-008-059-001/478
(PAHAN) 		1808008000NRG24281220230291493 28/12/2023 LUBHAN SHIVRAM BHIL 1808008WL040693 LUBHAN SHIVRAM BHIL 00045 BARB0NANDRE 1911 1911 Processed 09/03/2024 A069240125283 LUBHAN SHIVRAM BHIL BANK OF BARODA(606985)
4 PACHORA MH-08-008-059-001/478
(PAHAN) 		1808008000NRG24281220230291494 28/12/2023 LUBHAN SHIVRAM BHIL 1808008WL040693 LUBHAN SHIVRAM BHIL 00045 BARB0NANDRE 1911 1911 Processed 09/03/2024 A069240125289 LUBHAN SHIVRAM BHIL BANK OF BARODA(606985)
SubTotal 7644 7644
5 PACHORA MH-08-008-018-001/359
(DAHIGAON) 		1808008000NRG24281220230291526 28/12/2023 RANJANABAI SANTOSH PATIL 1808008WL040698 RANJANABAI SANTOSH PATIL 00045 BARB0SAMPAC 1911 1911 Processed 09/03/2024 A069240125292 RANJANABAI SANTOSH P BANK OF BARODA(606985)
6 PACHORA MH-08-008-018-001/359
(DAHIGAON) 		1808008000NRG24281220230291524 28/12/2023 RANJANABAI SANTOSH PATIL 1808008WL040698 RANJANABAI SANTOSH PATIL 00045 BARB0SAMPAC 1911 1911 Processed 09/03/2024 A069240125293 RANJANABAI SANTOSH P BANK OF BARODA(606985)
7 PACHORA MH-08-008-018-001/359
(DAHIGAON) 		1808008000NRG24281220230291525 28/12/2023 SANTOSH PUNDLIK PATIL 1808008WL040698 SANTOSH PUNDLIK PATIL 00045 BARB0SAMPAC 1911 1911 Processed 09/03/2024 A069240125291 SANTOSH PUNDLIK PATI BANK OF BARODA(606985)
8 PACHORA MH-08-008-018-001/359
(DAHIGAON) 		1808008000NRG24281220230291523 28/12/2023 SANTOSH PUNDLIK PATIL 1808008WL040698 SANTOSH PUNDLIK PATIL 00045 BARB0SAMPAC 1911 1911 Processed 09/03/2024 A069240125290 SANTOSH PUNDLIK PATI BANK OF BARODA(606985)
SubTotal 7644 7644
9 PACHORA MH-08-008-080-001/113
(SHEWALE) 		1808008000NRG24281220230292124 28/12/2023 HAIDAR KACHARU TADAVI 1808008WL040774 HAIDAR KACHARU TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125285 HAIDER KACHARU TADAV BANK OF BARODA(606985)
10 PACHORA MH-08-008-080-001/287
(SHEWALE) 		1808008000NRG24281220230292125 28/12/2023 BADAL SHANKAR SAKATE 1808008WL040774 BADAL SHANKAR SAKATE 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125287 MR BADAL SHANKAR SAKATE STATE BANK OF INDIA(508548)
11 PACHORA MH-08-008-080-001/297
(SHEWALE) 		1808008000NRG24281220230292126 28/12/2023 JAHAGIR GAFUR TADAVI 1808008WL040774 JAHAGIR GAFUR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125299 JAHANGIR GAFUR TADAV BANK OF BARODA(606985)
12 PACHORA MH-08-008-081-001/1546
(SHINDAD) 		1808008000NRG24281220230292127 28/12/2023 SARJABAI KHANDU SABLE 1808008WL040775 SARJABAI KHANDU SABLE 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125286 SARJABAI KHANDU SABL BANK OF BARODA(606985)
13 PACHORA MH-08-008-081-001/1547
(SHINDAD) 		1808008000NRG24281220230292128 28/12/2023 BAPU KHANDU SABLE 1808008WL040775 BAPU KHANDU SABLE 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125304 BAPU KHANDU SABLE BANK OF BARODA(606985)
14 PACHORA MH-08-008-081-001/1547
(SHINDAD) 		1808008000NRG24281220230292129 28/12/2023 SUNITA BAPU SABLE 1808008WL040775 SUNITA BAPU SABLE 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125305 SUNITA BAPU SAVALE BANK OF BARODA(606985)
15 PACHORA MH-08-008-081-001/3
(SHINDAD) 		1808008000NRG24281220230292130 28/12/2023 DILIP BABULAL TADVI 1808008WL040776 DILIP BABULAL TADVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125284 DILIP BABULAL TADVI BANK OF BARODA(606985)
16 PACHORA MH-08-008-081-001/98
(SHINDAD) 		1808008000NRG24281220230292132 28/12/2023 BEBABAI FARID TADAVI 1808008WL040776 BEBABAI FARID TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 A069240125288 BEBABAI FARID TADAVI RATNAKAR BANK(607393)
SubTotal 15288 15288
17 PACHORA MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292074 28/12/2023 DNYANESHWAR POPAT PATIL 1808008WL040767 DNYANESHWAR POPAT PATIL 00045 BARB0VJBAMB 1911 1911 Processed 09/03/2024 A069240125306 DNYANESHWAR POPAT PA BANK OF BARODA(606985)
18 PACHORA MH-08-008-004-001/448
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292076 28/12/2023 RAMDAS DAGADU KOSHTI 1808008WL040767 RAMDAS DAGADU KOSHTI 00045 BARB0VJBAMB 1911 1911 Processed 09/03/2024 A069240125317 ROHIT RAMDAS KOSHTI BANK OF BARODA(606985)
19 PACHORA MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292058 28/12/2023 CHANDRAKALA SAMBHAJI PATIL 1808008WL040763 CHANDRAKALA SAMBHAJI PATIL 00045 BARB0VJBAMB 1911 1911 Processed 10/03/2024 A069240125318 CHANDRAKLA SAMBAJI PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
20 PACHORA MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292057 28/12/2023 SAMBHAJI SHIVAJI PATIL 1808008WL040763 SAMBHAJI SHIVAJI PATIL 00045 BARB0VJBAMB 1911 1911 Processed 09/03/2024 A069240125313 Mr. SAMBHAJI SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
21 PACHORA MH-08-008-022-001/38
(DONGARGAON) 		1808008000NRG24281220230291529 28/12/2023 BIJANBAI RAHEMAN TADAVI 1808008WL040699 BIJANBAI RAHEMAN TADAVI 00051 MAHB0000309 1911 1911 Processed 09/03/2024 A069240125312 MRS BIJANBAI RAHEMAN TADVI STATE BANK OF INDIA(508548)
22 PACHORA MH-08-008-022-001/437
(DONGARGAON) 		1808008000NRG24281220230291530 28/12/2023 SHAKIL JALAL TADAVI 1808008WL040699 SHAKIL JALAL TADAVI 00051 MAHB0000309 1911 1911 Processed 09/03/2024 A069240125311 Mr. SHAKEEL JALAL TADAVI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
23 PACHORA MH-08-008-074-001/82
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292062 28/12/2023 BAPU BABULAL PATIL 1808008WL040765 BAPU BABULAL PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125300 Mr. BAPU BABULAL PATIL CENTRAL BANK OF INDIA(607115)
24 PACHORA MH-08-008-074-001/82
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292063 28/12/2023 BAPU BABULAL PATIL 1808008WL040765 BAPU BABULAL PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125301 Mr. BAPU BABULAL PATIL CENTRAL BANK OF INDIA(607115)
25 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292064 28/12/2023 BHAVRAV KHUSHAL PATIL 1808008WL040765 BHAVRAV KHUSHAL PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125302 Mr. BHAVRAV KHUSHAL PATIL CENTRAL BANK OF INDIA(607115)
26 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292067 28/12/2023 BHAVRAV KHUSHAL PATIL 1808008WL040765 BHAVRAV KHUSHAL PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125303 Mr. BHAVRAV KHUSHAL PATIL CENTRAL BANK OF INDIA(607115)
27 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292069 28/12/2023 JIBHAU BHAVRAO PATIL 1808008WL040765 JIBHAU BHAVRAO PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125295 Mr. JIBHAU BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
28 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292066 28/12/2023 JIBHAU BHAVRAO PATIL 1808008WL040765 JIBHAU BHAVRAO PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125294 Mr. JIBHAU BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
29 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292068 28/12/2023 VIMALBAI BHAVRAO PATIL 1808008WL040765 VIMALBAI BHAVRAO PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125297 Mrs. Vimalbai Bhaurao Patil MAHARASHTRA GRAMIN BANK(607000)
30 PACHORA MH-08-008-074-001/90
(SARWE BRUD PRA BHA) 		1808008000NRG24281220230292065 28/12/2023 VIMALBAI BHAVRAO PATIL 1808008WL040765 VIMALBAI BHAVRAO PATIL 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240125296 Mrs. Vimalbai Bhaurao Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
31 PACHORA MH-08-008-061-001/1933
(PIMPALGAON HARE) 		1808008000NRG24281220230292079 28/12/2023 PADMA VINOD MORE 1808008WL040768 PADMA VINOD MORE 00089 CBIN0281958 1638 1638 Processed 09/03/2024 A069240125307 Mrs. PADAMAA VINOD MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
32 PACHORA MH-08-008-022-001/47
(DONGARGAON) 		1808008000NRG24281220230291531 28/12/2023 BEBABAI JALAL TADAVI 1808008WL040699 BEBABAI JALAL TADAVI 00089 CBIN0282347 1911 1911 Processed 09/03/2024 A069240125310 Mrs. BEBABAI JALAL TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
33 PACHORA MH-08-008-023-002/127
(DUSKHEDA) 		1808008000NRG24281220230291532 28/12/2023 KIRAN MOTILAL PATIL 1808008WL040700 KIRAN MOTILAL PATIL 00415 SBIN0000441 1911 1911 Processed 10/03/2024 A069240125280 KIRAN MOTILAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
34 PACHORA MH-08-008-023-002/154
(DUSKHEDA) 		1808008000NRG24281220230291533 28/12/2023 RAMESH RAGHUNATH PATIL 1808008WL040700 RAMESH RAGHUNATH PATIL 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A069240125298 MR RAMESH RAGHUNATH PATIL STATE BANK OF INDIA(508548)
35 PACHORA MH-08-008-023-002/174
(DUSKHEDA) 		1808008000NRG24281220230291534 28/12/2023 RAVINDRA SITARAM PATIL 1808008WL040700 RAVINDRA SITARAM PATIL 00415 SBIN0000441 1911 1911 Processed 10/03/2024 A069240125279 RAVINDRA SEETARAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
36 PACHORA MH-08-008-061-001/1933
(PIMPALGAON HARE) 		1808008000NRG24281220230292078 28/12/2023 VINOD DHARMA MORE 1808008WL040768 VINOD DHARMA MORE 00415 SBIN0000441 1638 1638 Processed 09/03/2024 A069240125309 MR VINOD DHRAMA MORE STATE BANK OF INDIA(508548)
37 PACHORA MH-08-008-061-001/740
(PIMPALGAON HARE) 		1808008000NRG24281220230292081 28/12/2023 RADHABAI SANJAY TELI 1808008WL040768 RADHABAI SANJAY TELI 00415 SBIN0000441 1638 1638 Processed 09/03/2024 A069240125308 Miss. Radhabai Sanjay Teli CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
38 PACHORA MH-08-008-004-001/210
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292073 28/12/2023 JABBAR HAMID PINJARI 1808008WL040766 JABBAR HAMID PINJARI 1143 MAHG0005502 1911 1911 Processed 10/03/2024 A069240125319 JABBAR HAMID PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
39 PACHORA MH-08-008-004-001/368
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292060 28/12/2023 SANGITA SANJAY CHANDILE 1808008WL040764 SANGITA SANJAY CHANDILE 1143 MAHG0005502 1911 1911 Processed 09/03/2024 A069240125316 Mrs. Sangita Sanjay Chandile MAHARASHTRA GRAMIN BANK(607000)
40 PACHORA MH-08-008-004-001/368
(ANTURLI KH.PRA.LO.) 		1808008000NRG24281220230292059 28/12/2023 SANJAY YADAV CHANDILE 1808008WL040764 SANJAY YADAV CHANDILE 1143 MAHG0005502 1911 1911 Processed 10/03/2024 A069240125315 SANJAY YADAV CHANDILE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 5733 5733
41 PACHORA MH-08-008-061-001/740
(PIMPALGAON HARE) 		1808008000NRG24281220230292080 28/12/2023 SANJAY RADHAKISAN TELI 1808008WL040768 SANJAY RADHAKISAN TELI 400001 1638 1638 Processed 09/03/2024 A069240125314 Mr. SANJIV RADHAKISAN TELI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 77259 77259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_281223APB_FTO_341405 42420301 1638
2 PACHORA MH1808008999_281223APB_FTO_341405 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 7644
3 PACHORA MH1808008999_281223APB_FTO_341405 Bank of Baroda BARB0SAMPAC SAMNER, MAHARASHTRA 7644
4 PACHORA MH1808008999_281223APB_FTO_341405 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 15288
5 PACHORA MH1808008999_281223APB_FTO_341405 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 7644
6 PACHORA MH1808008999_281223APB_FTO_341405 Bank of Maharastra MAHB0000309 PACHORA 3822
7 PACHORA MH1808008999_281223APB_FTO_341405 Central Bank Of India CBIN0281677 NAGARDEOLA 15288
8 PACHORA MH1808008999_281223APB_FTO_341405 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 1638
9 PACHORA MH1808008999_281223APB_FTO_341405 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1911
10 PACHORA MH1808008999_281223APB_FTO_341405 State Bank of India SBIN0000441 PACHORA 9009
11 PACHORA MH1808008999_281223APB_FTO_341405 Maharashtra Gramin Bank MAHG0005502 Pachora 5733

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