Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_131223FTO_316919
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 PAROLA MH-08-011-051-002/335
(RATNA PIMPRI) 		1808011000NRG24131220230271504 13/12/2023 devidas madhukar patil 1808011WL038228 devidas madhukar patil 00045 BARB0DBPARO 1911 1911 Processed 01/03/2024 N122300BCB26F devidas madhukar patil ()
SubTotal 1911 1911
2 PAROLA MH-08-011-005-001/216
(BABHALENAG) 		1808011000NRG24131220230270545 13/12/2023 Ukha Manga Bhil 1808011WL038152 Ukha Manga Bhil 00051 MAHB0001813 1638 1638 Processed 01/03/2024 N122300BCB27E Ukha Manga Bhil ()
3 PAROLA MH-08-011-005-001/305
(BABHALENAG) 		1808011000NRG24131220230270514 13/12/2023 SAGAR PUNDALIK CHAVHAN 1808011WL038151 SAGAR PUNDALIK CHAVHAN 00051 MAHB0001813 1638 1638 Processed 01/03/2024 N122300BCB280 SAGAR PUNDALIK CHAVHAN ()
4 PAROLA MH-08-011-005-001/366
(BABHALENAG) 		1808011000NRG24131220230270517 13/12/2023 AMOL NANA CHAVHAN 1808011WL038151 AMOL NANA CHAVHAN 00051 MAHB0001813 1638 1638 Processed 01/03/2024 N122300BCB27F AMOL NANA CHAVHAN ()
SubTotal 4914 4914
5 PAROLA MH-08-011-005-001/133
(BABHALENAG) 		1808011000NRG24131220230270502 13/12/2023 PUNDALIK VANDHAN MALI 1808011WL038151 PUNDALIK VANDHAN MALI 00089 CBIN0281587 1638 1638 Processed 01/03/2024 N122300BCB28B PUNDALIK VANDHAN MALI ()
6 PAROLA MH-08-011-005-001/134
(BABHALENAG) 		1808011000NRG24131220230270504 13/12/2023 NANA VANDHAN MALI 1808011WL038151 NANA VANDHAN MALI 00089 CBIN0281587 1638 1638 Processed 01/03/2024 N122300BCB289 NANA VANDHAN MALI ()
7 PAROLA MH-08-011-025-001/61
(JOGALKHEDE) 		1808011000NRG24131220230271416 13/12/2023 NANDBAI MADHUKAR PATIL 1808011WL038222 NANDBAI MADHUKAR PATIL 00089 CBIN0281587 1638 1638 Processed 01/03/2024 N122300BCB28A NANDBAI MADHUKAR PATIL ()
SubTotal 4914 4914
8 PAROLA MH-08-011-026-001/19
(KARMAD BK) 		1808011000NRG24131220230271153 13/12/2023 BHAIDAS BAPU THAKARE 1808011WL038197 BHAIDAS BAPU THAKARE 00089 CBIN0281964 819 819 Processed 01/03/2024 N122300BCB270 BHAIDAS BAPU THAKARE ()
9 PAROLA MH-08-011-026-001/52
(KARMAD BK) 		1808011000NRG24131220230271159 13/12/2023 VALMIK RAJENDRA MORE 1808011WL038197 VALMIK RAJENDRA MORE 00089 CBIN0281964 819 819 Processed 01/03/2024 N122300BCB287 VALMIK RAJENDRA MORE ()
10 PAROLA MH-08-011-026-001/53
(KARMAD BK) 		1808011000NRG24131220230271161 13/12/2023 VISHAL ASHOK MORE 1808011WL038197 VISHAL ASHOK MORE 00089 CBIN0281964 819 819 Processed 01/03/2024 N122300BCB288 VISHAL ASHOK MORE ()
11 PAROLA MH-08-011-026-001/56
(KARMAD BK) 		1808011000NRG24131220230271162 13/12/2023 RAVINDRA UTTAM MORE 1808011WL038197 RAVINDRA UTTAM MORE 00089 CBIN0281964 819 819 Processed 01/03/2024 N122300BCB285 RAVINDRA UTTAM MORE ()
12 PAROLA MH-08-011-026-001/57
(KARMAD BK) 		1808011000NRG24131220230271163 13/12/2023 DIPAK GOTU BHIL 1808011WL038197 DIPAK GOTU BHIL 00089 CBIN0281964 546 546 Processed 01/03/2024 N122300BCB286 DIPAK GOTU BHIL ()
13 PAROLA MH-08-011-026-001/7
(KARMAD BK) 		1808011000NRG24131220230271167 13/12/2023 DNYANESHWAR LALCHAND BHIL 1808011WL038197 DNYANESHWAR LALCHAND BHIL 00089 CBIN0281964 546 546 Processed 01/03/2024 N122300BCB284 DNYANESHWAR LALCHAND BHIL ()
SubTotal 4368 4368
14 PAROLA MH-08-011-005-001/161
(BABHALENAG) 		1808011000NRG24131220230270538 13/12/2023 AABA SHANIVAR BHIL 1808011WL038152 AABA SHANIVAR BHIL 00165 IBKL0001575 1638 1638 Processed 01/03/2024 N122300BCB283 AABA SHANIVAR BHIL ()
15 PAROLA MH-08-011-005-001/233
(BABHALENAG) 		1808011000NRG24131220230270511 13/12/2023 BHUSHAN SUKLAL MAHAJAN 1808011WL038151 BHUSHAN SUKLAL MAHAJAN 00165 IBKL0001575 1638 1638 Processed 01/03/2024 N122300BCB271 BHUSHAN SUKLAL MAHAJAN ()
16 PAROLA MH-08-011-005-001/25
(BABHALENAG) 		1808011000NRG24131220230270548 13/12/2023 SANGITA NANA BHIL 1808011WL038152 SANGITA NANA BHIL 00165 IBKL0001575 1638 1638 Processed 01/03/2024 N122300BCB281 SANGITA NANA BHIL ()
17 PAROLA MH-08-011-005-001/431
(BABHALENAG) 		1808011000NRG24131220230270557 13/12/2023 VIKAS SUKDEV THAKARE 1808011WL038152 VIKAS SUKDEV THAKARE 00165 IBKL0001575 1638 1638 Processed 01/03/2024 N122300BCB282 VIKAS SUKDEV THAKARE ()
SubTotal 6552 6552
18 PAROLA MH-08-011-005-001/393
(BABHALENAG) 		1808011000NRG24131220230270522 13/12/2023 SHANKAR VIKAS MALI 1808011WL038151 SHANKAR VIKAS MALI 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB276 MRS SHANKAR VIKAS MALI ()
19 PAROLA MH-08-011-051-001/18
(RATNA PIMPRI) 		1808011000NRG24131220230271418 13/12/2023 Namdev Yuvraj Suryawanshi 1808011WL038223 Namdev Yuvraj Suryawanshi 00415 SBIN0000297 1911 1911 Processed 01/03/2024 N122300BCB275 MR NAMDEO YUVRAJ SURYAWANSHI ()
20 PAROLA MH-08-011-051-001/205
(RATNA PIMPRI) 		1808011000NRG24131220230271458 13/12/2023 REKHABAI PRAKASH PATIL 1808011WL038225 REKHABAI PRAKASH PATIL 00415 SBIN0000297 1911 1911 Processed 01/03/2024 N122300BCB279 MRS REKHA PRAKASH PATIL ()
21 PAROLA MH-08-011-051-001/23
(RATNA PIMPRI) 		1808011000NRG24131220230271434 13/12/2023 NAGO NANA PATIL 1808011WL038224 NAGO NANA PATIL 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB272 MR NAGO VANA PATIL ()
22 PAROLA MH-08-011-051-001/309
(RATNA PIMPRI) 		1808011000NRG24131220230271438 13/12/2023 KAVITA VIKASH PATIL 1808011WL038224 KAVITA VIKASH PATIL 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB27A MRS KAVITA VIKAS PATIL ()
23 PAROLA MH-08-011-051-001/310
(RATNA PIMPRI) 		1808011000NRG24131220230271439 13/12/2023 MANISHA SANJAY PATIL 1808011WL038224 MANISHA SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB27B MRS MANISHA SANJAY PATIL ()
24 PAROLA MH-08-011-051-002/335
(RATNA PIMPRI) 		1808011000NRG24131220230271505 13/12/2023 Rekha Devidas Patil 1808011WL038228 Rekha Devidas Patil 00415 SBIN0000297 1911 1911 Processed 01/03/2024 N122300BCB278 MR REKHA DEVIDAS PATIL ()
25 PAROLA MH-08-011-051-003/58
(RATNA PIMPRI) 		1808011000NRG24131220230271469 13/12/2023 SUREKHA VILAS DHANGAR 1808011WL038225 SUREKHA VILAS DHANGAR 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB273 MRS SUREKHA VILAS BHAGWAT ()
26 PAROLA MH-08-011-051-003/58
(RATNA PIMPRI) 		1808011000NRG24131220230271468 13/12/2023 VILAS NAMADEO DHANGAR 1808011WL038225 VILAS NAMADEO DHANGAR 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB274 MR VILAS NAMDEV BHAGVAT ()
27 PAROLA MH-08-011-068-001/770
(TAMASWADI) 		1808011000NRG24131220230271200 13/12/2023 SANDIP PUNDALIK CHAVAN 1808011WL038205 SANDIP PUNDALIK CHAVAN 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB27C MR SANDIP PUNDALIK CHAVAN ()
28 PAROLA MH-08-011-071-001/433
(TITVI) 		1808011000NRG24131220230271218 13/12/2023 sunil chudaman bhil 1808011WL038207 sunil chudaman bhil 00415 SBIN0000297 1638 1638 Processed 01/03/2024 N122300BCB277 MR SUNIL CHUDAMAN BHIL ()
SubTotal 18837 18837
29 PAROLA MH-08-011-046-001/236
(NAGAON) 		1808011000NRG24131220230271283 13/12/2023 gunwant sanjay patil 1808011WL038214 gunwant sanjay patil 1143 MAHG0005512 1638 1638 Processed 01/03/2024 N122300BCB27D gunwant sanjay patil ()
SubTotal 1638 1638
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_131223FTO_316919 Bank of Baroda BARB0DBPARO Parola 1911
2 PAROLA MH1808011999_131223FTO_316919 Bank of Maharastra MAHB0001813 PAROLA 4914
3 PAROLA MH1808011999_131223FTO_316919 Central Bank Of India CBIN0281587 PAROLA 4914
4 PAROLA MH1808011999_131223FTO_316919 Central Bank Of India CBIN0281964 TAMASWADI 4368
5 PAROLA MH1808011999_131223FTO_316919 IDBI BANK IBKL0001575 Mhasve 6552
6 PAROLA MH1808011999_131223FTO_316919 State Bank of India SBIN0000297 PAROLA 18837
7 PAROLA MH1808011999_131223FTO_316919 Maharashtra Gramin Bank MAHG0005512 Parola 1638

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