Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_091023APB_FTO_230161
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 CHALISGAON MH-08-009-073-001/89
(WAGHADU) 		1808009000NRG24091020230185815 09/10/2023 PATIL RAOSAHEB DINKAR 1808009WL027903 PATIL RAOSAHEB DINKAR 00032 UTIB0000756 1365 1365 Processed 11/11/2023 A314230797956 RAVSAHEB DINKAR PATIL AXIS BANK(607153)
2 CHALISGAON MH-08-009-137-003/592
(PATANA) 		1808009000NRG24071020230184766 09/10/2023 UMESH ONKAR RATHOD 1808009WL027798 UMESH ONKAR RATHOD 00032 UTIB0000756 1911 1911 Processed 11/11/2023 A314230797955 UMESH ONKAR RATHOD AXIS BANK(607153)
SubTotal 3276 3276
3 CHALISGAON MH-08-009-067-001/18
(BODHARE) 		1808009000NRG24091020230185800 09/10/2023 SUNITA YOGESH RATHOD 1808009WL027899 SUNITA YOGESH RATHOD 00045 BARB0CHALIS 1911 1911 Processed 11/11/2023 A314230797929 SUNITA YOGESH RATHOD BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-067-001/18
(BODHARE) 		1808009000NRG24091020230185799 09/10/2023 YOGESH BHIMRAO RATHOD 1808009WL027899 YOGESH BHIMRAO RATHOD 00045 BARB0CHALIS 1911 1911 Processed 11/11/2023 A314230797930 YOGESH BHIMRAV RATHO BANK OF BARODA(606985)
5 CHALISGAON MH-08-009-067-001/391
(BODHARE) 		1808009000NRG24091020230185802 09/10/2023 YASHODABAI ARJUN RATHOD 1808009WL027899 YASHODABAI ARJUN RATHOD 00045 BARB0CHALIS 1911 1911 Processed 11/11/2023 A314230797970 YASHODABAI ARJUN RAT BANK OF BARODA(606985)
SubTotal 5733 5733
6 CHALISGAON MH-08-009-085-001/724
(DEOLI) 		1808009000NRG24091020230185806 09/10/2023 RAVINDRA TRAMBAK PATIL 1808009WL027901 RAVINDRA TRAMBAK PATIL 00045 BARB0DEOJAL 1638 1638 Processed 11/11/2023 A314230797969 RAVINDRA TRYAMBAK PA BANK OF BARODA(606985)
SubTotal 1638 1638
7 CHALISGAON MH-08-009-067-001/391
(BODHARE) 		1808009000NRG24091020230185803 09/10/2023 GANESH ARJUN RATHOD 1808009WL027899 GANESH ARJUN RATHOD 00048 BKID0000674 1911 1911 Processed 11/11/2023 A314230797928 MR GANESH ARJUN RATHOD STATE BANK OF INDIA(508548)
8 CHALISGAON MH-08-009-118-001/205
(HIRAPUR) 		1808009000NRG24091020230185808 09/10/2023 ALKABAI SUDHIR SHINDE 1808009WL027902 ALKABAI SUDHIR SHINDE 00048 BKID0000674 1911 1911 Processed 11/11/2023 A314230797971 Mrs. ALKA SUDHIR SHINDE CENTRAL BANK OF INDIA(607115)
9 CHALISGAON MH-08-009-118-001/7
(HIRAPUR) 		1808009000NRG24091020230185809 09/10/2023 SHARAD BHIKAN SHINDE 1808009WL027902 SHARAD BHIKAN SHINDE 00048 BKID0000674 1911 1911 Processed 11/11/2023 A314230797972 USHA SHARAD SHINDE BANK OF INDIA(508505)
SubTotal 5733 5733
10 CHALISGAON MH-08-009-073-001/826
(WAGHADU) 		1808009000NRG24091020230185813 09/10/2023 JIJABAI RAVINDRA PATIL 1808009WL027903 JIJABAI RAVINDRA PATIL 00051 MAHB0000012 1365 1365 Processed 11/11/2023 A314230797952 JIJABAI RAVINDRA PATIL HDFC BANK LTD(607152)
SubTotal 1365 1365
11 CHALISGAON MH-08-009-061-001/31
(KHERDE) 		1808009000NRG24091020230185787 09/10/2023 KISHOR LAXMAN JADHAV 1808009WL027898 KISHOR LAXMAN JADHAV 00051 MAHB0000885 1911 1911 Processed 12/11/2023 A314230797944 Mr. KISHOR LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
12 CHALISGAON MH-08-009-061-001/835
(KHERDE) 		1808009000NRG24091020230185790 09/10/2023 SUDARSHAN KASHINATH KOTKAR 1808009WL027898 SUDARSHAN KASHINATH KOTKAR 00051 MAHB0000885 1911 1911 Processed 11/11/2023 A314230797931 SUDARSHAN KASHINATH KOTKAR HDFC BANK LTD(607152)
13 CHALISGAON MH-08-009-061-001/835
(KHERDE) 		1808009000NRG24091020230185791 09/10/2023 VAISHALI SUDARSHAN KOTKAR 1808009WL027898 VAISHALI SUDARSHAN KOTKAR 00051 MAHB0000885 1911 1911 Processed 12/11/2023 A314230797949 Mrs. VAISHALI SUDARSHAN KOTKAR BANK OF MAHARASHTRA(607387)
14 CHALISGAON MH-08-009-061-002/121
(KHERDE) 		1808009000NRG24091020230185792 09/10/2023 PRAMDAS GPRAKH JADHAV 1808009WL027898 PRAMDAS GPRAKH JADHAV 00051 MAHB0000885 1911 1911 Processed 12/11/2023 A314230797935 Mr. PREMRAJ GORAKH JADHAV BANK OF MAHARASHTRA(607387)
15 CHALISGAON MH-08-009-067-001/18
(BODHARE) 		1808009000NRG24091020230185801 09/10/2023 NIVRUTTI BHIMRAO RATHOD 1808009WL027899 NIVRUTTI BHIMRAO RATHOD 00051 MAHB0000885 1911 1911 Processed 11/11/2023 A314230797951 BARB BANK OF BARODA(606985)
SubTotal 9555 9555
16 CHALISGAON MH-08-009-016-001/43
(UMBARKHEDE) 		1808009000NRG24071020230184786 09/10/2023 SUNIL MAHARU GAIKWAD 1808009WL027803 SUNIL MAHARU GAIKWAD 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797958 Mr. SUNIL MAHARU GAIKAWAD BANK OF MAHARASHTRA(607387)
17 CHALISGAON MH-08-009-016-001/752
(UMBARKHEDE) 		1808009000NRG24071020230184783 09/10/2023 Pintu Trambak Mali 1808009WL027802 Pintu Trambak Mali 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797948 Mr. Pintu Tryambak Mali BANK OF MAHARASHTRA(607387)
18 CHALISGAON MH-08-009-016-001/758
(UMBARKHEDE) 		1808009000NRG24071020230184784 09/10/2023 Surekha Santosh Ware 1808009WL027802 Surekha Santosh Ware 00051 MAHB0000904 1911 1911 Processed 11/11/2023 A314230797932 MRS SUREKHA SANTOSH WARE STATE BANK OF INDIA(508548)
19 CHALISGAON MH-08-009-016-001/899
(UMBARKHEDE) 		1808009000NRG24071020230184778 09/10/2023 ANIL BHARAT BHILL 1808009WL027801 ANIL BHARAT BHILL 00051 MAHB0000904 1638 1638 Processed 11/11/2023 A314230797943 MR ANIL BHARAT BHILL STATE BANK OF INDIA(508548)
20 CHALISGAON MH-08-009-016-001/899
(UMBARKHEDE) 		1808009000NRG24071020230184779 09/10/2023 Bharat Sravan Gaykwad 1808009WL027801 Bharat Sravan Gaykwad 00051 MAHB0000904 1638 1638 Processed 11/11/2023 A314230797966 MR BHARAT SRAVAN GAYKWAD STATE BANK OF INDIA(508548)
21 CHALISGAON MH-08-009-016-001/914
(UMBARKHEDE) 		1808009000NRG24071020230184780 09/10/2023 LATABAI JAGDISH SONAWANE 1808009WL027801 LATABAI JAGDISH SONAWANE 00051 MAHB0000904 1638 1638 Processed 11/11/2023 A314230797950 MR LATABAI JAGDISH SONAWANE STATE BANK OF INDIA(508548)
22 CHALISGAON MH-08-009-100-001/249
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185513 09/10/2023 SAMADHAN PUNAJI PATIL 1808009WL027854 SAMADHAN PUNAJI PATIL 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797968 Mr. SAMADHAN PUNA PATIL BANK OF MAHARASHTRA(607387)
23 CHALISGAON MH-08-009-100-001/255
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185514 09/10/2023 ANITA DHANRAJ MALI 1808009WL027854 ANITA DHANRAJ MALI 00051 MAHB0000904 1638 1638 Processed 12/11/2023 A314230797967 Mrs. ANITA DHANRAJ MALI BANK OF MAHARASHTRA(607387)
24 CHALISGAON MH-08-009-100-001/267
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185505 09/10/2023 BALASAHEB THANSING PATIL 1808009WL027853 BALASAHEB THANSING PATIL 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797964 Mr. BALASAHEB THANSING RAJPUT BANK OF MAHARASHTRA(607387)
25 CHALISGAON MH-08-009-100-001/267
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185506 09/10/2023 SADHANABAI BALASAHEB PATIL 1808009WL027853 SADHANABAI BALASAHEB PATIL 00051 MAHB0000904 819 819 Processed 11/11/2023 A314230797933 SADHANABAIBALASAHEBRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
26 CHALISGAON MH-08-009-100-001/307
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185519 09/10/2023 NARAYAN AMARSIN RAJPUT 1808009WL027856 NARAYAN AMARSIN RAJPUT 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797959 Mr. NARAYAN AMARSING CHAVAN BANK OF MAHARASHTRA(607387)
27 CHALISGAON MH-08-009-100-001/374
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185516 09/10/2023 PRAMILA PRAKASH MALI 1808009WL027855 PRAMILA PRAKASH MALI 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797934 Mrs. PRAMILA PRAKASH MALI BANK OF MAHARASHTRA(607387)
28 CHALISGAON MH-08-009-100-001/423
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185517 09/10/2023 NIVRUTTI RAMCHANDRA SURYAVANSHI 1808009WL027855 NIVRUTTI RAMCHANDRA SURYAVANSHI 00051 MAHB0000904 1911 1911 Processed 12/11/2023 A314230797946 Mr. NIVRUTI RAMCHANDRA SURYAVANSHI BANK OF MAHARASHTRA(607387)
29 CHALISGAON MH-08-009-100-001/426
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185522 09/10/2023 BHAGAVAT RAMCHANDRA PATIL 1808009WL027856 BHAGAVAT RAMCHANDRA PATIL 00051 MAHB0000904 1638 1638 Processed 12/11/2023 A314230797945 Mr. BHAGAVAT RAMCHANDRA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
30 CHALISGAON MH-08-009-100-001/10
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185510 09/10/2023 BHAUSAHEB RAMDAS PATIL 1808009WL027854 BHAUSAHEB RAMDAS PATIL 00051 MAHB0001623 1911 1911 Processed 12/11/2023 A314230797965 Mr. BHAUSAHEB RAMDAS PATIL BANK OF MAHARASHTRA(607387)
31 CHALISGAON MH-08-009-100-001/374
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185515 09/10/2023 PRAKASH SAKHRAM MALI 1808009WL027855 PRAKASH SAKHRAM MALI 00051 MAHB0001623 1911 1911 Processed 12/11/2023 A314230797963 Mrs. PRAMILA PRAKASH MALI BANK OF MAHARASHTRA(607387)
32 CHALISGAON MH-08-009-100-001/377
(PIMPALWAD MHALSA) 		1808009000NRG24091020230185521 09/10/2023 AMARSHING CHANDRAKANTPATIL 1808009WL027856 AMARSHING CHANDRAKANTPATIL 00051 MAHB0001623 1638 1638 Processed 12/11/2023 A314230797947 Mr. AMARSINGH CHANDRASINGH CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
33 CHALISGAON MH-08-009-143-001/127
(MUNDKHEDE BR) 		1808009000NRG24081020230185334 09/10/2023 USHABAI CHAITRAM PATIL 1808009WL027832 USHABAI CHAITRAM PATIL 00078 CNRB0004865 1365 1365 Processed 11/11/2023 A314230797941 USHABAI CHAITRAM PATIL CANARA BANK(508532)
SubTotal 1365 1365
34 CHALISGAON MH-08-009-137-003/592
(PATANA) 		1808009000NRG24071020230184768 09/10/2023 YUVRAJ ONKAR RATHOD 1808009WL027798 YUVRAJ ONKAR RATHOD 00089 CBIN0280270 1638 1638 Processed 11/11/2023 A314230797960 Master YUVRAJ ONKAR RATHOD CENTRAL BANK OF INDIA(607115)
35 CHALISGAON MH-08-009-137-003/83
(PATANA) 		1808009000NRG24071020230184769 09/10/2023 TUKARAM UTTAM GOPAL 1808009WL027798 TUKARAM UTTAM GOPAL 00089 CBIN0280270 1638 1638 Processed 11/11/2023 A314230797961 Mr. TUKARAM UTTAM GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
36 CHALISGAON MH-08-009-118-001/70
(HIRAPUR) 		1808009000NRG24091020230185810 09/10/2023 EKANATH NANA PAWAR 1808009WL027902 EKANATH NANA PAWAR 00089 CBIN0284237 1911 1911 Processed 11/11/2023 A314230797936 Mr. EKNATH NANA PAWAR CENTRAL BANK OF INDIA(607115)
37 CHALISGAON MH-08-009-137-003/161
(PATANA) 		1808009000NRG24071020230184759 09/10/2023 Laxmibai 1808009WL027795 Laxmibai 00089 CBIN0284237 1911 1911 Processed 11/11/2023 A314230797962 Mrs. LAXMIBAI ABHIMAN BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
38 CHALISGAON MH-08-009-029-001/130
(KHEDI KH) 		1808009000NRG24071020230184755 09/10/2023 BARKU LAXMAN MALI 1808009WL027794 BARKU LAXMAN MALI 00165 IBKL0000618 1911 1911 Processed 11/11/2023 A314230797926 BARAKU LAXMAN MALI IDBI BANK(607095)
SubTotal 1911 1911
39 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24071020230184764 09/10/2023 MOHAN HANUMANT PAWAR 1808009WL027797 MOHAN HANUMANT PAWAR 00165 IBKL0000622 1911 1911 Processed 11/11/2023 A314230797973 PAWAR MOHAN HANMANTRAO IDBI BANK(607095)
40 CHALISGAON MH-08-009-117-001/641
(TALEGAON) 		1808009000NRG24071020230184765 09/10/2023 NAYNA MOHAN PAWAR 1808009WL027797 NAYNA MOHAN PAWAR 00165 IBKL0000622 1911 1911 Processed 11/11/2023 A314230797927 NAYNA MOHAN PAWAR IDBI BANK(607095)
SubTotal 3822 3822
41 CHALISGAON MH-08-009-073-001/90-D
(WAGHADU) 		1808009000NRG24091020230185818 09/10/2023 sonu dhondiram koli 1808009WL027903 sonu dhondiram koli 00415 SBIN0000345 1365 1365 Processed 11/11/2023 A314230797937 MR SONU DHONDIRAM TOKARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
42 CHALISGAON MH-08-009-067-001/18
(BODHARE) 		1808009000NRG24091020230185798 09/10/2023 BHIMRAO TRAMBAK RATHOD 1808009WL027899 BHIMRAO TRAMBAK RATHOD 00415 SBIN0003283 1911 1911 Processed 11/11/2023 A314230797938 BHIMRAV TRYAMBAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHALISGAON MH-08-009-073-001/826
(WAGHADU) 		1808009000NRG24091020230185814 09/10/2023 SHUBHANGI KISHOR PATIL 1808009WL027903 SHUBHANGI KISHOR PATIL 00415 SBIN0003283 1365 1365 Processed 11/11/2023 A314230797939 MRS SHUBHANGI KISHOR PATIL STATE BANK OF INDIA(508548)
44 CHALISGAON MH-08-009-073-001/90
(WAGHADU) 		1808009000NRG24091020230185817 09/10/2023 SARDAR D KOLI 1808009WL027903 SARDAR D KOLI 00415 SBIN0003283 1365 1365 Processed 11/11/2023 A314230797940 MR SARDAR DHONDIRAM KOLI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 CHALISGAON MH-08-009-025-001/1467
(KALAMADU) 		1808009000NRG24071020230184750 09/10/2023 KIRAN VIJAY PATIL 1808009WL027793 KIRAN VIJAY PATIL 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230797924 MR KIRAN VIJAY PATIL STATE BANK OF INDIA(508548)
46 CHALISGAON MH-08-009-025-001/345
(KALAMADU) 		1808009000NRG24071020230184752 09/10/2023 SHALUBAI TATYA MORE 1808009WL027793 SHALUBAI TATYA MORE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230797925 SHALUBAI TATYA MORE INDUSIND BANK(607189)
47 CHALISGAON MH-08-009-025-001/345
(KALAMADU) 		1808009000NRG24071020230184751 09/10/2023 TATYA PRATAP MORE 1808009WL027793 TATYA PRATAP MORE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230797974 MR TATYA PRATAP MORE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
48 CHALISGAON MH-08-009-085-001/724
(DEOLI) 		1808009000NRG24091020230185807 09/10/2023 SUNANDA RAVINDRA PATIL 1808009WL027901 SUNANDA RAVINDRA PATIL 400001 1638 1638 Processed 11/11/2023 A314230797942 RAVINDRA TRYAMBAK PA BANK OF BARODA(606985)
49 CHALISGAON MH-08-009-143-001/160
(MUNDKHEDE BR) 		1808009000NRG24081020230185335 09/10/2023 MANHAR SUKDEO PATIL 1808009WL027832 MANHAR SUKDEO PATIL 424101 1365 1365 Processed 11/11/2023 A314230797954 VITHABAI SUKDEV PAT BANK OF BARODA(606985)
50 CHALISGAON MH-08-009-143-001/40
(MUNDKHEDE BR) 		1808009000NRG24081020230185337 09/10/2023 RAJENDRA KASHINATH PATIL 1808009WL027832 RAJENDRA KASHINATH PATIL 424101 1092 1092 Processed 11/11/2023 A314230797953 MR RAJENDRA KASHINATH PATIL STATE BANK OF INDIA(508548)
51 CHALISGAON MH-08-009-143-001/40
(MUNDKHEDE BR) 		1808009000NRG24081020230185336 09/10/2023 VIJAY KASHINATHPATIL 1808009WL027832 VIJAY KASHINATHPATIL 424101 1365 1365 Processed 11/11/2023 A314230797957 Mr. VIJAY KASHINATH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_091023APB_FTO_230161 42410201 3822
2 CHALISGAON MH1808009999_091023APB_FTO_230161 42411901 1638
3 CHALISGAON MH1808009999_091023APB_FTO_230161 AXIS BANK UTIB0000756 CHALISGAON 3276
4 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 5733
5 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 1638
6 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of India BKID0000674 CHALISGAON 5733
7 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Maharastra MAHB0000012 CHALISGAON 1365
8 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Maharastra MAHB0000885 RANJANGAON 9555
9 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Maharastra MAHB0000904 UMBERKHEDE 24297
10 CHALISGAON MH1808009999_091023APB_FTO_230161 Bank of Maharastra MAHB0001623 TAKALI (PRAGANE) 5460
11 CHALISGAON MH1808009999_091023APB_FTO_230161 Canara Bank CNRB0004865 Chalisgaon Jalgaon 1365
12 CHALISGAON MH1808009999_091023APB_FTO_230161 Central Bank Of India CBIN0280270 CHALISGAON 3276
13 CHALISGAON MH1808009999_091023APB_FTO_230161 Central Bank Of India CBIN0284237 KHADAKI 3822
14 CHALISGAON MH1808009999_091023APB_FTO_230161 IDBI BANK IBKL0000618 KHEDGAON 1911
15 CHALISGAON MH1808009999_091023APB_FTO_230161 IDBI BANK IBKL0000622 TALEGAON -J 3822
16 CHALISGAON MH1808009999_091023APB_FTO_230161 State Bank of India SBIN0000345 CHALISGAON 1365
17 CHALISGAON MH1808009999_091023APB_FTO_230161 State Bank of India SBIN0003283 CHALISGAON ADB 4641
18 CHALISGAON MH1808009999_091023APB_FTO_230161 India Post Payments Bank IPOS0000001 JALGAON 5733

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