Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_280923APB_FTO_219333
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-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24280920230170082 28/09/2023 Pratibha Prakash Patil 1808002WL026205 Pratibha Prakash Patil 00048 BKID0000671 273 273 Processed 06/10/2023 6250747912 PRATIBHA PRAKASH PATIL BANK OF INDIA(508505)
SubTotal 273 273
2 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24280920230170317 28/09/2023 Anil Dhanraj Chudhari 1808002WL026231 Anil Dhanraj Chudhari 00051 MAHB0001590 1365 1365 Processed 06/10/2023 6250747928 Mr. Anil Dhanaraj Chaudhari BANK OF MAHARASHTRA(607387)
3 CHOPDA MH-08-002-009-001/1337
(VIRWADE) 		1808002000NRG24280920230170318 28/09/2023 Jyoti Anil Chudhari 1808002WL026231 Jyoti Anil Chudhari 00051 MAHB0001590 1365 1365 Processed 06/10/2023 6250747929 Mrs. JYOTI ANIL CHAUDHARI BANK OF MAHARASHTRA(607387)
4 CHOPDA MH-08-002-044-001/1167
(AKULKHEDE) 		1808002000NRG24280920230170083 28/09/2023 Gayatri Prakash Patil 1808002WL026205 Gayatri Prakash Patil 00051 MAHB0001590 273 273 Processed 06/10/2023 6250747913 Miss. GAYATRI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
5 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24280920230170091 28/09/2023 Ushabai Parkash Patil 1808002WL026205 Ushabai Parkash Patil 00051 MAHB0001590 273 273 Processed 06/10/2023 6250747927 Mrs. USHABAI PRAKASH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 CHOPDA MH-08-002-011-001/41
(VARGAVHAN) 		1808002000NRG24280920230170293 28/09/2023 Akabar Shabaj Tadavi 1808002WL026230 Akabar Shabaj Tadavi 00089 CBIN0281959 546 546 Processed 06/10/2023 6250747933 AKABAR JAHABAJ TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
7 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170124 28/09/2023 Lilabai Daga Koli 1808002WL026209 Lilabai Daga Koli 00089 CBIN0281966 1911 1911 Processed 06/10/2023 6250747915 Mrs. LILABAI DAGA KOLI CENTRAL BANK OF INDIA(607115)
8 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170128 28/09/2023 Lilabai Daga Koli 1808002WL026209 Lilabai Daga Koli 00089 CBIN0281966 1638 1638 Processed 06/10/2023 6250747916 Mrs. LILABAI DAGA KOLI CENTRAL BANK OF INDIA(607115)
9 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170123 28/09/2023 Sandip Vithal Salave 1808002WL026209 Sandip Vithal Salave 00089 CBIN0281966 1911 1911 Processed 06/10/2023 6250747924 Mr. SANDIP VITTHAL SALAVE CENTRAL BANK OF INDIA(607115)
10 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170127 28/09/2023 Sandip Vithal Salave 1808002WL026209 Sandip Vithal Salave 00089 CBIN0281966 1638 1638 Processed 06/10/2023 6250747923 Mr. SANDIP VITTHAL SALAVE CENTRAL BANK OF INDIA(607115)
11 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170122 28/09/2023 Vithal Daga Koli 1808002WL026209 Vithal Daga Koli 00089 CBIN0281966 1911 1911 Processed 06/10/2023 6250747918 Mr. VITTHAL DAGA KOLI CENTRAL BANK OF INDIA(607115)
12 CHOPDA MH-08-002-041-001/211
(GALANGI) 		1808002000NRG24280920230170126 28/09/2023 Vithal Daga Koli 1808002WL026209 Vithal Daga Koli 00089 CBIN0281966 1638 1638 Processed 06/10/2023 6250747917 Mr. VITTHAL DAGA KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
13 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24280920230170336 28/09/2023 Pravin Ajabsing Patil 1808002WL026231 Pravin Ajabsing Patil 00089 CBIN0284418 1365 1365 Processed 06/10/2023 6250747919 PATIL PRAVIN AJABSING JALGAON JANATA SAHKARI BANK LTD(607158)
SubTotal 1365 1365
14 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24280920230170095 28/09/2023 JITENDRA GAMBHIR MAHAJAN 1808002WL026205 JITENDRA GAMBHIR MAHAJAN 00415 SBIN0000351 273 273 Processed 06/10/2023 6250747943 SHRI JITENDRA GAMBHIR MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 273 273
15 CHOPDA MH-08-002-003-001/1451
(LASUR) 		1808002000NRG24280920230170206 28/09/2023 Pitambar Dayaram Mali 1808002WL026221 Pitambar Dayaram Mali 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747932 MR MALI PITAMBAR DAYARAM STATE BANK OF INDIA(508548)
16 CHOPDA MH-08-002-003-001/1451
(LASUR) 		1808002000NRG24280920230170207 28/09/2023 Rekhabai Yuvraj Mali 1808002WL026221 Rekhabai Yuvraj Mali 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747931 MRS REKHABAI YUVRAJ MALI STATE BANK OF INDIA(508548)
17 CHOPDA MH-08-002-003-001/2231
(LASUR) 		1808002000NRG24280920230170209 28/09/2023 Hiralal Sukalal Mali 1808002WL026221 Hiralal Sukalal Mali 00415 SBIN0008718 819 819 Processed 06/10/2023 6250747920 MR HIRALAL SUKLAL MALI STATE BANK OF INDIA(508548)
18 CHOPDA MH-08-002-003-001/628
(LASUR) 		1808002000NRG24280920230170218 28/09/2023 ASHA RAJENDRA PARDHAI 1808002WL026221 ASHA RAJENDRA PARDHAI 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747942 MRS ASHA RAJENDRA PARDHI STATE BANK OF INDIA(508548)
19 CHOPDA MH-08-002-003-001/636
(LASUR) 		1808002000NRG24280920230170220 28/09/2023 Dinesh Prakash Ba 1808002WL026221 Dinesh Prakash Ba 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747921 MR DINESH PRAKASH BAGUL STATE BANK OF INDIA(508548)
20 CHOPDA MH-08-002-003-001/636
(LASUR) 		1808002000NRG24280920230170221 28/09/2023 Hemangi Dinesh Bagul 1808002WL026221 Hemangi Dinesh Bagul 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747922 MISS HEMANGI DINESH BAGUL STATE BANK OF INDIA(508548)
21 CHOPDA MH-08-002-003-001/636
(LASUR) 		1808002000NRG24280920230170219 28/09/2023 Pramod Prakash Bagul 1808002WL026221 Pramod Prakash Bagul 00415 SBIN0008718 1638 1638 Processed 06/10/2023 6250747914 MR PRAMOD PRAKASH BAGUL STATE BANK OF INDIA(508548)
SubTotal 10647 10647
22 CHOPDA MH-08-002-044-001/27
(AKULKHEDE) 		1808002000NRG24280920230170090 28/09/2023 Parkash Maharu patil 1808002WL026205 Parkash Maharu patil 00662 BDBL0001118 273 273 Processed 06/10/2023 6250747925 MR PARAKASH MAHARU PATIL STATE BANK OF INDIA(508548)
23 CHOPDA MH-08-002-044-001/689
(AKULKHEDE) 		1808002000NRG24280920230170096 28/09/2023 Sunitabai Jitendra Mahajan 1808002WL026205 Sunitabai Jitendra Mahajan 00662 BDBL0001118 273 273 Processed 06/10/2023 6250747926 MAHAJAN SUNITA JITENDRA JALGAON JANATA SAHKARI BANK LTD(607158)
SubTotal 546 546
24 CHOPDA MH-08-002-003-001/1451
(LASUR) 		1808002000NRG24280920230170205 28/09/2023 Ajay Youvraj pawar 1808002WL026221 Ajay Youvraj pawar 00691 IPOS0000001 1638 1638 Processed 06/10/2023 6250747941 AJAY YUVRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24280920230170337 28/09/2023 Shobhabai Pravin Patil 1808002WL026231 Shobhabai Pravin Patil 00691 IPOS0000001 819 819 Processed 06/10/2023 6250747938 SHOBHABAI PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHOPDA MH-08-002-009-001/242
(VIRWADE) 		1808002000NRG24280920230170338 28/09/2023 Shobhabai Pravin Patil 1808002WL026231 Shobhabai Pravin Patil 00691 IPOS0000001 1365 1365 Processed 06/10/2023 6250747937 SHOBHABAI PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24280920230170343 28/09/2023 Prabhakar Eknath Kumawat 1808002WL026231 Prabhakar Eknath Kumawat 00691 IPOS0000001 1365 1365 Processed 06/10/2023 6250747935 PRABHAKAR EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24280920230170345 28/09/2023 Prabhakar Eknath Kumawat 1808002WL026231 Prabhakar Eknath Kumawat 00691 IPOS0000001 819 819 Processed 06/10/2023 6250747934 PRABHAKAR EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24280920230170346 28/09/2023 Prakash Eknath Kumawat 1808002WL026231 Prakash Eknath Kumawat 00691 IPOS0000001 819 819 Processed 06/10/2023 6250747939 PRAKASH EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOPDA MH-08-002-009-001/399
(VIRWADE) 		1808002000NRG24280920230170344 28/09/2023 Prakash Eknath Kumawat 1808002WL026231 Prakash Eknath Kumawat 00691 IPOS0000001 1365 1365 Processed 06/10/2023 6250747940 PRAKASH EKANATH BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHOPDA MH-08-002-011-001/944
(VARGAVHAN) 		1808002000NRG24280920230170299 28/09/2023 Anil Pandit Adhalke 1808002WL026230 Anil Pandit Adhalke 00691 IPOS0000001 546 546 Processed 06/10/2023 6250747936 ANIL PANDIT ADALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
32 CHOPDA MH-08-002-041-001/2
(GALANGI) 		1808002000NRG24280920230170120 28/09/2023 SANGITA KRISHNA DEVRAJ 1808002WL026209 SANGITA KRISHNA DEVRAJ 425201 1911 1911 Processed 06/10/2023 6250747930 Mr. KRISHNA DANGAL KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 38220 38220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_280923APB_FTO_219333 42510801 1911
2 CHOPDA MH1808002999_280923APB_FTO_219333 Bank of India BKID0000671 CHOPDA 273
3 CHOPDA MH1808002999_280923APB_FTO_219333 Bank of Maharastra MAHB0001590 CHOPADA 3276
4 CHOPDA MH1808002999_280923APB_FTO_219333 Central Bank Of India CBIN0281959 DHANORA 546
5 CHOPDA MH1808002999_280923APB_FTO_219333 Central Bank Of India CBIN0281966 HATED 10647
6 CHOPDA MH1808002999_280923APB_FTO_219333 Central Bank Of India CBIN0284418 CHOPDA 1365
7 CHOPDA MH1808002999_280923APB_FTO_219333 State Bank of India SBIN0000351 CHOPDA 273
8 CHOPDA MH1808002999_280923APB_FTO_219333 State Bank of India SBIN0008718 LASUR 10647
9 CHOPDA MH1808002999_280923APB_FTO_219333 Bandhan Bank Limited BDBL0001118 Yaval Road Chopada 546
10 CHOPDA MH1808002999_280923APB_FTO_219333 India Post Payments Bank IPOS0000001 JALGAON 8736

Download In Excel