Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_040923FTO_187037
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-08-009-093-001/14
(TOMBOLE BR)
1808009000NRG24040920230134197 04/09/2023 BHAVDU SANDU JIRE 1808009WL021796 BHAVDU SANDU JIRE 00045 BARB0CHALIS 1911 1911 Processed 20/09/2023 N09230026994A BHAVDU SANDU JIRE ()
2 CHALISGAON MH-08-009-093-001/14
(TOMBOLE BR)
1808009000NRG24040920230134198 04/09/2023 LATABAI BHAVDU JIRE 1808009WL021796 LATABAI BHAVDU JIRE 00045 BARB0CHALIS 1911 1911 Processed 20/09/2023 N09230026994C LATABAI BHAVDU JIRE ()
3 CHALISGAON MH-08-009-093-001/449
(TOMBOLE BR)
1808009000NRG24040920230134199 04/09/2023 SUNANDABAI SURSING BHIL 1808009WL021796 SUNANDABAI SURSING BHIL 00045 BARB0CHALIS 1911 1911 Processed 20/09/2023 N092300269949 SUNANDABAI SURSING BHIL ()
4 CHALISGAON MH-08-009-109-001/453
(NANDRE)
1808009000NRG24020920230133252 04/09/2023 BHARAT ARJUN PATIL 1808009WL021679 BHARAT ARJUN PATIL 00045 BARB0CHALIS 1911 1911 Processed 20/09/2023 N09230026994D BHARAT ARJUN PATIL ()
5 CHALISGAON MH-08-009-143-001/127
(MUNDKHEDE BR)
1808009000NRG24040920230134189 04/09/2023 SHITAL PRAMOD PATIL 1808009WL021795 SHITAL PRAMOD PATIL 00045 BARB0CHALIS 1911 1911 Processed 20/09/2023 N09230026994B SHITAL PRAMOD PATIL ()
SubTotal 9555 9555
6 CHALISGAON MH-08-009-109-001/172
(NANDRE)
1808009000NRG24020920230133254 04/09/2023 ALKA SHRIKANT PATIL 1808009WL021680 ALKA SHRIKANT PATIL 00045 BARB0SAYGAO 1911 1911 Processed 20/09/2023 N09230026994F ALKA SHRIKANT PATIL ()
7 CHALISGAON MH-08-009-109-001/176
(NANDRE)
1808009000NRG24020920230133249 04/09/2023 RAKESH GOPAL PATIL 1808009WL021679 RAKESH GOPAL PATIL 00045 BARB0SAYGAO 819 819 Processed 20/09/2023 N09230026994E RAKESH GOPAL PATIL ()
SubTotal 2730 2730
8 CHALISGAON MH-08-009-139-001/6339
(RAJDEHARE)
1808009000NRG24040920230133740 04/09/2023 Dnyaneshwar Rambhau Bagul 1808009WL021744 Dnyaneshwar Rambhau Bagul 00051 MAHB0000631 1911 1911 Processed 20/09/2023 N092300269978 Dnyaneshwar Rambhau Bagul ()
SubTotal 1911 1911
9 CHALISGAON MH-08-009-066-001/260
(TALONDE PR CHALISGAON)
1808009000NRG24040920230133785 04/09/2023 HIRAMAN DASU MORE 1808009WL021750 HIRAMAN DASU MORE 00051 MAHB0000885 1638 1638 Processed 20/09/2023 N092300269963 HIRAMAN DASU MORE ()
10 CHALISGAON MH-08-009-066-001/260
(TALONDE PR CHALISGAON)
1808009000NRG24040920230133786 04/09/2023 VANDANA ISHWAR MORE 1808009WL021750 VANDANA ISHWAR MORE 00051 MAHB0000885 1638 1638 Processed 20/09/2023 N092300269968 VANDANA ISHWAR MORE ()
11 CHALISGAON MH-08-009-066-001/28
(TALONDE PR CHALISGAON)
1808009000NRG24040920230133789 04/09/2023 VIJAY POPAT JADHAV 1808009WL021750 VIJAY POPAT JADHAV 00051 MAHB0000885 1638 1638 Processed 20/09/2023 N092300269967 VIJAY POPAT JADHAV ()
SubTotal 4914 4914
12 CHALISGAON MH-08-009-016-001/1096
(UMBARKHEDE)
1808009000NRG24040920230134216 04/09/2023 Arun Shyamrao Gaikwad 1808009WL021799 Arun Shyamrao Gaikwad 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269964 Arun Shyamrao Gaikwad ()
13 CHALISGAON MH-08-009-016-001/1146
(UMBARKHEDE)
1808009000NRG24040920230134217 04/09/2023 SAHEBRAO RAMDAS AHIRE 1808009WL021799 SAHEBRAO RAMDAS AHIRE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996C SAHEBRAO RAMDAS AHIRE ()
14 CHALISGAON MH-08-009-016-001/1329
(UMBARKHEDE)
1808009000NRG24040920230134105 04/09/2023 BHAGVAN KAUTIK MAGAR 1808009WL021787 BHAGVAN KAUTIK MAGAR 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269975 BHAGVAN KAUTIK MAGAR ()
15 CHALISGAON MH-08-009-016-001/1797
(UMBARKHEDE)
1808009000NRG24040920230134106 04/09/2023 SHAM BHIMA BHILL 1808009WL021787 SHAM BHIMA BHILL 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269972 SHAM BHIMA BHILL ()
16 CHALISGAON MH-08-009-016-001/1799
(UMBARKHEDE)
1808009000NRG24040920230134101 04/09/2023 KISAN RAVJI BHILLA 1808009WL021786 KISAN RAVJI BHILLA 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997B KISAN RAVJI BHILLA ()
17 CHALISGAON MH-08-009-016-001/1799
(UMBARKHEDE)
1808009000NRG24020920230133255 04/09/2023 KISAN RAVJI BHILLA 1808009WL021681 KISAN RAVJI BHILLA 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997A KISAN RAVJI BHILLA ()
18 CHALISGAON MH-08-009-016-001/1802
(UMBARKHEDE)
1808009000NRG24040920230134094 04/09/2023 BAPU RAMDAS BHILL 1808009WL021784 BAPU RAMDAS BHILL 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269984 BAPU RAMDAS BHILL ()
19 CHALISGAON MH-08-009-016-001/1802
(UMBARKHEDE)
1808009000NRG24040920230134095 04/09/2023 RAMDAS MAHADU MALI 1808009WL021784 RAMDAS MAHADU MALI 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269980 RAMDAS MAHADU MALI ()
20 CHALISGAON MH-08-009-016-001/1803
(UMBARKHEDE)
1808009000NRG24040920230134206 04/09/2023 Aapa Ramdas Bhil 1808009WL021798 Aapa Ramdas Bhil 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269970 Aapa Ramdas Bhil ()
21 CHALISGAON MH-08-009-016-001/1803
(UMBARKHEDE)
1808009000NRG24040920230134207 04/09/2023 SUNITA AAPA MALI 1808009WL021798 SUNITA AAPA MALI 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996E SUNITA AAPA MALI ()
22 CHALISGAON MH-08-009-016-001/1806
(UMBARKHEDE)
1808009000NRG24040920230134209 04/09/2023 RAMESH CHINTAMAN BHIL 1808009WL021798 RAMESH CHINTAMAN BHIL 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996F RAMESH CHINTAMAN BHIL ()
23 CHALISGAON MH-08-009-016-001/1806
(UMBARKHEDE)
1808009000NRG24040920230134208 04/09/2023 Savita Rahul Bhil 1808009WL021798 Savita Rahul Bhil 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269973 Savita Rahul Bhil ()
24 CHALISGAON MH-08-009-016-001/1810
(UMBARKHEDE)
1808009000NRG24040920230134212 04/09/2023 Aasha Shravan Gaeikwad 1808009WL021798 Aasha Shravan Gaeikwad 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269976 Aasha Shravan Gaeikwad ()
25 CHALISGAON MH-08-009-016-001/1810
(UMBARKHEDE)
1808009000NRG24040920230134210 04/09/2023 Dadabhu Vasant Sonvane 1808009WL021798 Dadabhu Vasant Sonvane 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269974 Dadabhu Vasant Sonvane ()
26 CHALISGAON MH-08-009-016-001/1810
(UMBARKHEDE)
1808009000NRG24040920230134211 04/09/2023 Sharada Dadabhau Sonavane 1808009WL021798 Sharada Dadabhau Sonavane 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269971 Sharada Dadabhau Sonavane ()
27 CHALISGAON MH-08-009-016-001/1825
(UMBARKHEDE)
1808009000NRG24040920230134097 04/09/2023 Ashok Sahadu Gangurde 1808009WL021785 Ashok Sahadu Gangurde 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997E Ashok Sahadu Gangurde ()
28 CHALISGAON MH-08-009-016-001/1825
(UMBARKHEDE)
1808009000NRG24040920230134098 04/09/2023 MAYA ASHOK GANGURDE 1808009WL021785 MAYA ASHOK GANGURDE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997F MAYA ASHOK GANGURDE ()
29 CHALISGAON MH-08-009-016-001/1825
(UMBARKHEDE)
1808009000NRG24040920230134100 04/09/2023 Maya Shadu Gangurde 1808009WL021785 Maya Shadu Gangurde 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269983 Maya Shadu Gangurde ()
30 CHALISGAON MH-08-009-016-001/1825
(UMBARKHEDE)
1808009000NRG24040920230134099 04/09/2023 MAYA YOGESH GANGURDE 1808009WL021785 MAYA YOGESH GANGURDE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269982 MAYA YOGESH GANGURDE ()
31 CHALISGAON MH-08-009-016-001/1838
(UMBARKHEDE)
1808009000NRG24040920230134213 04/09/2023 AMBA MADHUUKAR TIRMALI 1808009WL021798 AMBA MADHUUKAR TIRMALI 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996A AMBA MADHUUKAR TIRMALI ()
32 CHALISGAON MH-08-009-016-001/239
(UMBARKHEDE)
1808009000NRG24020920230133256 04/09/2023 ATAMARAM RAVAJI BHILL 1808009WL021681 ATAMARAM RAVAJI BHILL 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997D ATAMARAM RAVAJI BHILL ()
33 CHALISGAON MH-08-009-016-001/239
(UMBARKHEDE)
1808009000NRG24040920230134102 04/09/2023 ATAMARAM RAVAJI BHILL 1808009WL021786 ATAMARAM RAVAJI BHILL 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026997C ATAMARAM RAVAJI BHILL ()
34 CHALISGAON MH-08-009-016-001/244
(UMBARKHEDE)
1808009000NRG24040920230134111 04/09/2023 Atul Shankar Bhill 1808009WL021788 Atul Shankar Bhill 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269979 Atul Shankar Bhill ()
35 CHALISGAON MH-08-009-016-001/244
(UMBARKHEDE)
1808009000NRG24040920230134112 04/09/2023 Manisha Atul Bhill 1808009WL021788 Manisha Atul Bhill 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269981 Manisha Atul Bhill ()
36 CHALISGAON MH-08-009-016-001/244
(UMBARKHEDE)
1808009000NRG24040920230134109 04/09/2023 SHANKAR ARJUN GAYKWAD 1808009WL021788 SHANKAR ARJUN GAYKWAD 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026995E SHANKAR ARJUN GAYKWAD ()
37 CHALISGAON MH-08-009-016-001/244
(UMBARKHEDE)
1808009000NRG24040920230134110 04/09/2023 USHA SHANKAR GAYKWAD 1808009WL021788 USHA SHANKAR GAYKWAD 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026995F USHA SHANKAR GAYKWAD ()
38 CHALISGAON MH-08-009-016-001/250
(UMBARKHEDE)
1808009000NRG24040920230134201 04/09/2023 JAYESH DHARMRAJ SONWANE 1808009WL021797 JAYESH DHARMRAJ SONWANE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996B JAYESH DHARMRAJ SONWANE ()
39 CHALISGAON MH-08-009-016-001/254
(UMBARKHEDE)
1808009000NRG24040920230134202 04/09/2023 SUNIL BHIKA SONAWANE 1808009WL021797 SUNIL BHIKA SONAWANE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269961 SUNIL BHIKA SONAWANE ()
40 CHALISGAON MH-08-009-016-001/305
(UMBARKHEDE)
1808009000NRG24040920230134204 04/09/2023 VINOD DHONDU MAHALE 1808009WL021797 VINOD DHONDU MAHALE 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269966 VINOD DHONDU MAHALE ()
41 CHALISGAON MH-08-009-016-001/586
(UMBARKHEDE)
1808009000NRG24040920230134107 04/09/2023 MIRABAI YUVRAJ SONVANE 1808009WL021787 MIRABAI YUVRAJ SONVANE 00051 MAHB0000904 1911 1911 Rejected 20/09/2023 N092300269960 No Such Account
42 CHALISGAON MH-08-009-016-001/665
(UMBARKHEDE)
1808009000NRG24040920230134096 04/09/2023 Laxuman Ramdas Bhilla 1808009WL021784 Laxuman Ramdas Bhilla 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269962 Laxuman Ramdas Bhilla ()
43 CHALISGAON MH-08-009-016-001/728
(UMBARKHEDE)
1808009000NRG24040920230134215 04/09/2023 Ismail Kha Shabbir Kha Pathan 1808009WL021798 Ismail Kha Shabbir Kha Pathan 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N09230026996D Ismail Kha Shabbir Kha Pathan ()
44 CHALISGAON MH-08-009-016-001/937
(UMBARKHEDE)
1808009000NRG24040920230134221 04/09/2023 RAVINDRA SAHEBRAO GAIKWAD 1808009WL021799 RAVINDRA SAHEBRAO GAIKWAD 00051 MAHB0000904 1911 1911 Processed 20/09/2023 N092300269965 RAVINDRA SAHEBRAO GAIKWAD ()
SubTotal 63063 63063
45 CHALISGAON MH-08-009-143-001/14
(MUNDKHEDE BR)
1808009000NRG24040920230134190 04/09/2023 BHANUDAS ROHIDAS MORE 1808009WL021795 BHANUDAS ROHIDAS MORE 00089 CBIN0281960 1911 1911 Processed 20/09/2023 N092300269950 BHANUDAS ROHIDAS MORE ()
46 CHALISGAON MH-08-009-143-001/396
(MUNDKHEDE BR)
1808009000NRG24040920230134194 04/09/2023 DNYANESHWAR ROHIDAS MORE 1808009WL021795 DNYANESHWAR ROHIDAS MORE 00089 CBIN0281960 1911 1911 Processed 20/09/2023 N092300269952 DNYANESHWAR ROHIDAS MORE ()
47 CHALISGAON MH-08-009-143-001/396
(MUNDKHEDE BR)
1808009000NRG24040920230134195 04/09/2023 YOGITA DNYANESHWAR MORE 1808009WL021795 YOGITA DNYANESHWAR MORE 00089 CBIN0281960 1911 1911 Processed 20/09/2023 N092300269951 YOGITA DNYANESHWAR MORE ()
SubTotal 5733 5733
48 CHALISGAON MH-08-009-093-001/449
(TOMBOLE BR)
1808009000NRG24040920230134200 04/09/2023 JITENDRA SURSING GAYKWAD 1808009WL021796 JITENDRA SURSING GAYKWAD 00089 CBIN0284237 1911 1911 Processed 20/09/2023 N092300269953 JITENDRA SURSING GAYKWAD ()
SubTotal 1911 1911
49 CHALISGAON MH-08-009-022-001/154
(BORKHEDE BR)
1808009000NRG24040920230134782 04/09/2023 SANJAY DAULAT KAMBALE 1808009WL021842 SANJAY DAULAT KAMBALE 00165 IBKL0000531 1911 1911 Processed 20/09/2023 N092300269954 SANJAY DAULAT KAMBALE ()
50 CHALISGAON MH-08-009-027-001/1162
(POHARA)
1808009000NRG24040920230134411 04/09/2023 MONALI PRAVIN MALI 1808009WL021818 MONALI PRAVIN MALI 00165 IBKL0000531 1911 1911 Processed 20/09/2023 N092300269955 MONALI PRAVIN MALI ()
SubTotal 3822 3822
51 CHALISGAON MH-08-009-027-001/232
(POHARA)
1808009000NRG24040920230134414 04/09/2023 ABHIMAN NAGARAJ MALI 1808009WL021819 ABHIMAN NAGARAJ MALI 00165 IBKL0000618 1911 1911 Processed 20/09/2023 N092300269956 ABHIMAN NAGARAJ MALI ()
52 CHALISGAON MH-08-009-027-001/32
(POHARA)
1808009000NRG24040920230134409 04/09/2023 JYOTIBAI FAKIRA MALI 1808009WL021817 JYOTIBAI FAKIRA MALI 00165 IBKL0000618 1911 1911 Processed 20/09/2023 N092300269958 JYOTIBAI FAKIRA MALI ()
53 CHALISGAON MH-08-009-027-001/32
(POHARA)
1808009000NRG24040920230134408 04/09/2023 MAHARU PUNDLIK MALI 1808009WL021817 MAHARU PUNDLIK MALI 00165 IBKL0000618 1911 1911 Processed 20/09/2023 N092300269957 MAHARU PUNDLIK MALI ()
SubTotal 5733 5733
54 CHALISGAON MH-08-009-139-001/6149
(RAJDEHARE)
1808009000NRG24040920230133736 04/09/2023 VISHVANATH DINKAR JADHAV 1808009WL021744 VISHVANATH DINKAR JADHAV 00165 IBKL0000622 1911 1911 Processed 20/09/2023 N09230026995C VISHVANATH DINKAR JADHAV ()
55 CHALISGAON MH-08-009-139-001/6332
(RAJDEHARE)
1808009000NRG24040920230133737 04/09/2023 Gorakh Supadu Bagul 1808009WL021744 Gorakh Supadu Bagul 00165 IBKL0000622 1911 1911 Processed 20/09/2023 N09230026995B Gorakh Supadu Bagul ()
56 CHALISGAON MH-08-009-139-001/6337
(RAJDEHARE)
1808009000NRG24040920230133738 04/09/2023 Pramod Arjun Bagul 1808009WL021744 Pramod Arjun Bagul 00165 IBKL0000622 1911 1911 Processed 20/09/2023 N09230026995A Pramod Arjun Bagul ()
57 CHALISGAON MH-08-009-139-001/64
(RAJDEHARE)
1808009000NRG24040920230133781 04/09/2023 BAJIRAO DADA BAGUL 1808009WL021749 BAJIRAO DADA BAGUL 00165 IBKL0000622 1911 1911 Processed 20/09/2023 N092300269959 BAJIRAO DADA BAGUL ()
58 CHALISGAON MH-08-009-139-001/64
(RAJDEHARE)
1808009000NRG24040920230133782 04/09/2023 Pratibha Bajirav Bagul 1808009WL021749 Pratibha Bajirav Bagul 00165 IBKL0000622 1911 1911 Processed 20/09/2023 N09230026995D Pratibha Bajirav Bagul ()
SubTotal 9555 9555
59 CHALISGAON MH-08-009-027-001/300
(POHARA)
1808009000NRG24040920230134407 04/09/2023 VISHAL BALIRAM BIRARI 1808009WL021817 VISHAL BALIRAM BIRARI 00415 SBIN0000345 1911 1911 Processed 20/09/2023 N092300269977 MR VISHAL BALIRAM BIRARI ()
60 CHALISGAON MH-08-009-139-001/6337
(RAJDEHARE)
1808009000NRG24040920230133739 04/09/2023 SONALI PRAMOD BAGUL 1808009WL021744 SONALI PRAMOD BAGUL 00415 SBIN0000345 1911 1911 Processed 20/09/2023 N092300269985 MRS SONALI PRAMOD BAGUL ()
SubTotal 3822 3822
61 CHALISGAON MH-08-009-014-001/1858
(MEHUNBARE)
1808009000NRG24040920230134446 04/09/2023 RAHUL CHAGAN NETARE 1808009WL021821 RAHUL CHAGAN NETARE 1143 MAHG0005509 1911 1911 Processed 20/09/2023 N092300269969 RAHUL CHAGAN NETARE ()
SubTotal 1911 1911
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_040923FTO_187037 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 9555
2 CHALISGAON MH1808009999_040923FTO_187037 Bank of Baroda BARB0SAYGAO SAYGAON,DIST.-JALGAON 2730
3 CHALISGAON MH1808009999_040923FTO_187037 Bank of Maharastra MAHB0000631 NAYADONGRI 1911
4 CHALISGAON MH1808009999_040923FTO_187037 Bank of Maharastra MAHB0000885 RANJANGAON 4914
5 CHALISGAON MH1808009999_040923FTO_187037 Bank of Maharastra MAHB0000904 UMBERKHEDE 63063
6 CHALISGAON MH1808009999_040923FTO_187037 Central Bank Of India CBIN0281960 WAGHALI 5733
7 CHALISGAON MH1808009999_040923FTO_187037 Central Bank Of India CBIN0284237 KHADAKI 1911
8 CHALISGAON MH1808009999_040923FTO_187037 IDBI BANK IBKL0000531 CHALISGAON 3822
9 CHALISGAON MH1808009999_040923FTO_187037 IDBI BANK IBKL0000618 KHEDGAON 5733
10 CHALISGAON MH1808009999_040923FTO_187037 IDBI BANK IBKL0000622 TALEGAON -J 9555
11 CHALISGAON MH1808009999_040923FTO_187037 State Bank of India SBIN0000345 CHALISGAON 3822
12 CHALISGAON MH1808009999_040923FTO_187037 Maharashtra Gramin Bank MAHG0005509 Mahunbare 1911

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