Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_181223APB_FTO_323149
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 CHOPDA MH-08-002-032-001/1004
(VAIJAPUR) 		1808002000NRG24181220230276231 18/12/2023 Nilesh Shama Kokani 1808002WL038844 Nilesh Shama Kokani 00045 BARB0DBCHOP 1365 1365 Processed 20/12/2023 8789209633 NILESH SHAMA KOKANI BANK OF BARODA(606985)
2 CHOPDA MH-08-002-044-001/1171
(AKULKHEDE) 		1808002000NRG24181220230276146 18/12/2023 Sunil Ananda Chaudhari 1808002WL038835 Sunil Ananda Chaudhari 00045 BARB0DBCHOP 1365 1365 Processed 20/12/2023 8789209638 SUNIL ANANDA CHAUDHA BANK OF BARODA(606985)
3 CHOPDA MH-08-002-048-001/180
(KATHORA) 		1808002000NRG24181220230276193 18/12/2023 Manisha Dnyaneshwar Patil 1808002WL038840 Manisha Dnyaneshwar Patil 00045 BARB0DBCHOP 819 819 Processed 20/12/2023 8789209627 MANISHA DNYNESHWAR P BANK OF BARODA(606985)
4 CHOPDA MH-08-002-048-001/21
(KATHORA) 		1808002000NRG24181220230276194 18/12/2023 SUNIL SAHEBRAV PATIL 1808002WL038840 SUNIL SAHEBRAV PATIL 00045 BARB0DBCHOP 819 819 Processed 20/12/2023 8789209626 SUNIL SAHEBRAV PATIL BANK OF BARODA(606985)
5 CHOPDA MH-08-002-048-001/514
(KATHORA) 		1808002000NRG24181220230276195 18/12/2023 Ravindra Jankiram Patil 1808002WL038840 Ravindra Jankiram Patil 00045 BARB0DBCHOP 819 819 Processed 20/12/2023 8789209637 RAVINDRA JANKIRAM PA BANK OF BARODA(606985)
6 CHOPDA MH-08-002-048-001/881
(KATHORA) 		1808002000NRG24181220230276196 18/12/2023 Chhaya Chhotu Patil 1808002WL038840 Chhaya Chhotu Patil 00045 BARB0DBCHOP 819 819 Processed 20/12/2023 8789209631 CHHOTU JANKIRAM PATI BANK OF BARODA(606985)
SubTotal 6006 6006
7 CHOPDA MH-08-002-045-001/104
(GORGAVALE BRUD) 		1808002000NRG24181220230276177 18/12/2023 Prdip Premnath Baviskar 1808002WL038838 Prdip Premnath Baviskar 00045 BARB0DBGORG 819 819 Processed 20/12/2023 8789209635 PRADIP PREMNATH BAVISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
8 CHOPDA MH-08-002-044-001/105
(AKULKHEDE) 		1808002000NRG24181220230276141 18/12/2023 Bharatibai Madhukar Patil 1808002WL038835 Bharatibai Madhukar Patil 00048 BKID0000671 1365 1365 Processed 20/12/2023 8789209609 BHARTI MADHUKAR PATIL BANK OF INDIA(508505)
9 CHOPDA MH-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24181220230276143 18/12/2023 Pratibha Prakash Patil 1808002WL038835 Pratibha Prakash Patil 00048 BKID0000671 1365 1365 Processed 20/12/2023 8789209610 PRATIBHA PRAKASH PATIL BANK OF INDIA(508505)
SubTotal 2730 2730
10 CHOPDA MH-08-002-009-001/1033
(VIRWADE) 		1808002000NRG24181220230276241 18/12/2023 Gajanan Mulchand Koli 1808002WL038846 Gajanan Mulchand Koli 00051 MAHB0001590 819 819 Processed 20/12/2023 8789209625 Mr. GAJANAN MULCHAND KOLI BANK OF MAHARASHTRA(607387)
11 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24181220230276247 18/12/2023 Anil Dhanraj Chudhari 1808002WL038846 Anil Dhanraj Chudhari 00051 MAHB0001590 819 819 Processed 20/12/2023 8789209629 Mr. Anil Dhanaraj Chaudhari BANK OF MAHARASHTRA(607387)
12 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24181220230276248 18/12/2023 Jyoti Anil Chudhari 1808002WL038846 Jyoti Anil Chudhari 00051 MAHB0001590 819 819 Processed 20/12/2023 8789209636 Mrs. JYOTI ANIL CHAUDHARI BANK OF MAHARASHTRA(607387)
13 CHOPDA MH-08-002-009-001/2133
(VIRWADE) 		1808002000NRG24181220230276250 18/12/2023 Dilip Soma Bhil 1808002WL038846 Dilip Soma Bhil 00051 MAHB0001590 819 819 Processed 20/12/2023 8789209630 DILIP SOMA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHOPDA MH-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24181220230276144 18/12/2023 Gayatri Prakash Patil 1808002WL038835 Gayatri Prakash Patil 00051 MAHB0001590 1365 1365 Processed 20/12/2023 8789209611 Miss. GAYATRI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
15 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24181220230276148 18/12/2023 Ushabai Parkash Patil 1808002WL038835 Ushabai Parkash Patil 00051 MAHB0001590 1365 1365 Processed 20/12/2023 8789209623 Mrs. USHABAI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
16 CHOPDA MH-08-002-041-001/723
(GALANGI) 		1808002000NRG24181220230276174 18/12/2023 Rajendra Daulat Devraj 1808002WL038837 Rajendra Daulat Devraj 00089 CBIN0281966 1365 1365 Processed 20/12/2023 8789209614 Mr. Rajendra Daulat Devraj CENTRAL BANK OF INDIA(607115)
17 CHOPDA MH-08-002-041-001/724
(GALANGI) 		1808002000NRG24181220230276175 18/12/2023 Kalpanabai Rohidas Koli 1808002WL038837 Kalpanabai Rohidas Koli 00089 CBIN0281966 1365 1365 Processed 20/12/2023 8789209618 Mrs. KALPANABAI ROHIDAS KOLI CENTRAL BANK OF INDIA(607115)
18 CHOPDA MH-08-002-041-001/727
(GALANGI) 		1808002000NRG24181220230276176 18/12/2023 Dipak Shantaram Devraj 1808002WL038837 Dipak Shantaram Devraj 00089 CBIN0281966 1365 1365 Processed 20/12/2023 8789209617 MR DIPAK SHANTARAM DEORAJ STATE BANK OF INDIA(508548)
SubTotal 4095 4095
19 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24181220230276253 18/12/2023 Pravin Ajabsing Patil 1808002WL038846 Pravin Ajabsing Patil 00089 CBIN0284418 819 819 Processed 20/12/2023 8789209624 PATIL PRAVIN AJABSING JALGAON JANATA SAHKARI BANK LTD(607158)
20 CHOPDA MH-08-002-044-001/1380
(AKULKHEDE) 		1808002000NRG24181220230276147 18/12/2023 Gopal Chhagan Chaudhari 1808002WL038835 Gopal Chhagan Chaudhari 00089 CBIN0284418 1365 1365 Processed 20/12/2023 8789209619 Mr. GOPAL CHHAGAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
21 CHOPDA MH-08-002-032-001/896
(VAIJAPUR) 		1808002000NRG24181220230276235 18/12/2023 Akash Suresh Bagdare 1808002WL038844 Akash Suresh Bagdare 00415 SBIN0000351 1365 1365 Processed 20/12/2023 8789209616 MR AKASH SURESH BAGDARE STATE BANK OF INDIA(508548)
22 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24181220230276153 18/12/2023 JITENDRA GAMBHIR MAHAJAN 1808002WL038835 JITENDRA GAMBHIR MAHAJAN 00415 SBIN0000351 1365 1365 Processed 20/12/2023 8789209612 SHRI JITENDRA GAMBHIR MAHAJAN STATE BANK OF INDIA(508548)
23 CHOPDA MH-08-002-044-001/777
(AKULKHEDE) 		1808002000NRG24181220230276155 18/12/2023 BHUSHAN BHIMRAO PATIL 1808002WL038835 BHUSHAN BHIMRAO PATIL 00415 SBIN0000351 1365 1365 Processed 20/12/2023 8789209613 MR BHUSHAN BHIMRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 4095 4095
24 CHOPDA MH-08-002-011-001/947
(VARGAVHAN) 		1808002000NRG24181220230276240 18/12/2023 Pravin Sanjay Adhalake 1808002WL038845 Pravin Sanjay Adhalake 00415 SBIN0002136 1092 1092 Processed 20/12/2023 8789209615 MR PRAVIN SANJAY ADALAKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
25 CHOPDA MH-08-002-044-001/316
(AKULKHEDE) 		1808002000NRG24181220230276150 18/12/2023 Dipak Devidas Dhangar 1808002WL038835 Dipak Devidas Dhangar 00415 SBIN0021225 1365 1365 Processed 20/12/2023 8789209632 MR DIPAK DEVIDAS DHANGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
26 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24181220230276149 18/12/2023 Parkash Maharu patil 1808002WL038835 Parkash Maharu patil 00662 BDBL0001118 1365 1365 Processed 20/12/2023 8789209620 MR PARAKASH MAHARU PATIL STATE BANK OF INDIA(508548)
27 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24181220230276154 18/12/2023 Sunitabai Jitendra Mahajan 1808002WL038835 Sunitabai Jitendra Mahajan 00662 BDBL0001118 1365 1365 Processed 20/12/2023 8789209621 MAHAJAN SUNITA JITENDRA JALGAON JANATA SAHKARI BANK LTD(607158)
SubTotal 2730 2730
28 CHOPDA MH-08-002-044-001/1168
(AKULKHEDE) 		1808002000NRG24181220230276145 18/12/2023 Puja Samadhan Dhangar 1808002WL038835 Puja Samadhan Dhangar 00662 BDBL0001561 1365 1365 Processed 20/12/2023 8789209622 POOJA SAMADHAN DHANGAR THE JALGAON PEOPLES CO OP BANK LTD(607134)
SubTotal 1365 1365
29 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24181220230276254 18/12/2023 Shobhabai Pravin Patil 1808002WL038846 Shobhabai Pravin Patil 00691 IPOS0000001 819 819 Processed 20/12/2023 8789209606 SHOBHABAI PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24181220230276263 18/12/2023 Prabhakar Eknath Kumawat 1808002WL038846 Prabhakar Eknath Kumawat 00691 IPOS0000001 819 819 Processed 20/12/2023 8789209608 PRABHAKAR EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24181220230276262 18/12/2023 Prakash Eknath Kumawat 1808002WL038846 Prakash Eknath Kumawat 00691 IPOS0000001 819 819 Processed 20/12/2023 8789209605 PRAKASH EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHOPDA MH-08-002-044-001/1159
(AKULKHEDE) 		1808002000NRG24181220230276142 18/12/2023 Archana Gansham Dhangar 1808002WL038835 Archana Gansham Dhangar 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8789209607 ARCHANA GHANSHAM DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
33 CHOPDA MH-08-002-041-001/116
(GALANGI) 		1808002000NRG24181220230276172 18/12/2023 MIRABAI SAKHARAM KOLI 1808002WL038837 MIRABAI SAKHARAM KOLI 425201 1365 1365 Processed 20/12/2023 8789209634 Mrs. MIRABAI SAKHARAM KOLI CENTRAL BANK OF INDIA(607115)
34 CHOPDA MH-08-002-041-001/2
(GALANGI) 		1808002000NRG24181220230276173 18/12/2023 SANGITA KRISHNA DEVRAJ 1808002WL038837 SANGITA KRISHNA DEVRAJ 425201 1365 1365 Processed 20/12/2023 8789209628 Mr. KRISHNA DANGAL KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_181223APB_FTO_323149 42510801 2730
2 CHOPDA MH1808002999_181223APB_FTO_323149 Bank of Baroda BARB0DBCHOP Chopda 6006
3 CHOPDA MH1808002999_181223APB_FTO_323149 Bank of Baroda BARB0DBGORG Gorgavle 819
4 CHOPDA MH1808002999_181223APB_FTO_323149 Bank of India BKID0000671 CHOPDA 2730
5 CHOPDA MH1808002999_181223APB_FTO_323149 Bank of Maharastra MAHB0001590 CHOPADA 6006
6 CHOPDA MH1808002999_181223APB_FTO_323149 Central Bank Of India CBIN0281966 HATED 4095
7 CHOPDA MH1808002999_181223APB_FTO_323149 Central Bank Of India CBIN0284418 CHOPDA 2184
8 CHOPDA MH1808002999_181223APB_FTO_323149 State Bank of India SBIN0000351 CHOPDA 4095
9 CHOPDA MH1808002999_181223APB_FTO_323149 State Bank of India SBIN0002136 ADAVAD 1092
10 CHOPDA MH1808002999_181223APB_FTO_323149 State Bank of India SBIN0021225 CHOPDA 1365
11 CHOPDA MH1808002999_181223APB_FTO_323149 Bandhan Bank Limited BDBL0001118 Yaval Road Chopada 2730
12 CHOPDA MH1808002999_181223APB_FTO_323149 Bandhan Bank Limited BDBL0001561 JALGAON 1365
13 CHOPDA MH1808002999_181223APB_FTO_323149 India Post Payments Bank IPOS0000001 JALGAON 3822

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