Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808010999_290823APB_FTO_180319
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 BHADGAON MH-08-010-030-001/138
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127505 29/08/2023 Priyanka Sudhakar Sonwane 1808010WL020788 Priyanka Sudhakar Sonwane 00045 BARB0BHADGA 1911 1911 Processed 15/09/2023 A258230190024 MISS PRIYANKA INDRAKANT KHAIRE MINOR STATE BANK OF INDIA(508548)
2 BHADGAON MH-08-010-030-001/519
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127506 29/08/2023 PRADIP UTTAMRAO SURVANSHI 1808010WL020788 PRADIP UTTAMRAO SURVANSHI 00045 BARB0BHADGA 1911 1911 Processed 15/09/2023 A258230190035 PRADIP UTTAMRAO SURY BANK OF BARODA(606985)
3 BHADGAON MH-08-010-030-001/530
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127517 29/08/2023 Sunada Sanjay Surwade 1808010WL020791 Sunada Sanjay Surwade 00045 BARB0BHADGA 1911 1911 Processed 15/09/2023 A258230190023 SUNANDA SANJAY SURWA BANK OF BARODA(606985)
4 BHADGAON MH-08-010-030-001/611
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127507 29/08/2023 Kishor Sukadev Sonwane 1808010WL020788 Kishor Sukadev Sonwane 00045 BARB0BHADGA 1911 1911 Processed 15/09/2023 A258230190021 MR KISHOR SONAWANE STATE BANK OF INDIA(508548)
5 BHADGAON MH-08-010-030-001/91
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127508 29/08/2023 PRAKASH UTTAM SURVANSHI 1808010WL020788 PRAKASH UTTAM SURVANSHI 00045 BARB0BHADGA 1911 1911 Processed 15/09/2023 A258230190022 PRAKASH UTTAMRAO SUR BANK OF BARODA(606985)
6 BHADGAON MH-08-010-053-001/49
(VADGAON BK) 		1808010000NRG24290820230127513 29/08/2023 HARI VITHHAL PATIL 1808010WL020790 HARI VITHHAL PATIL 00045 BARB0BHADGA 1638 1638 Processed 15/09/2023 A258230190036 HARI VITTHAL SHINDE BANK OF BARODA(606985)
7 BHADGAON MH-08-010-053-001/965
(VADGAON BK) 		1808010000NRG24290820230127510 29/08/2023 Dipali Sanjay Patil 1808010WL020789 Dipali Sanjay Patil 00045 BARB0BHADGA 1638 1638 Processed 15/09/2023 A258230190020 DIPALI SANJAY PATIL BANK OF BARODA(606985)
SubTotal 12831 12831
8 BHADGAON MH-08-010-030-001/226
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127514 29/08/2023 Kiran Prabhakar Patil 1808010WL020791 Kiran Prabhakar Patil 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190030 KIRAN PRABHAKAR PATI BANK OF BARODA(606985)
9 BHADGAON MH-08-010-030-001/226
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127515 29/08/2023 SMITA KIRAN PATIL 1808010WL020791 SMITA KIRAN PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190028 SMITA KIRAN PATIL BANK OF BARODA(606985)
10 BHADGAON MH-08-010-030-001/227
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127503 29/08/2023 NITESH RAJENDRA PATIL 1808010WL020787 NITESH RAJENDRA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190032 Mr. NITESH RAJENDRA PATIL BANK OF MAHARASHTRA(607387)
11 BHADGAON MH-08-010-030-001/227
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127504 29/08/2023 PRANJAL RAJENDRA PATIL 1808010WL020787 PRANJAL RAJENDRA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190031 Mr. PRANJAL RAJENDRA PATIL BANK OF MAHARASHTRA(607387)
12 BHADGAON MH-08-010-030-001/227
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127501 29/08/2023 RAJENDRA RAMADAS PATIL 1808010WL020787 RAJENDRA RAMADAS PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190034 RAJENDRA RAMDAS PATI BANK OF BARODA(606985)
13 BHADGAON MH-08-010-030-001/227
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127502 29/08/2023 UJWALA RAJENDRA PATIL 1808010WL020787 UJWALA RAJENDRA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190033 Mr. UJWALA RAJENDRA PATIL BANK OF MAHARASHTRA(607387)
14 BHADGAON MH-08-010-030-001/370
(BUMRUD PR UTRAN) 		1808010000NRG24290820230127516 29/08/2023 Sudhakar Dinkar Patil 1808010WL020791 Sudhakar Dinkar Patil 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230190027 SUDHAKAR DINKAR PATI BANK OF BARODA(606985)
SubTotal 13377 13377
15 BHADGAON MH-08-010-058-001/104
(BAMBRUD PR BAHAL) 		1808010000NRG24290820230127499 29/08/2023 SUBHASH SUKA MORE 1808010WL020786 SUBHASH SUKA MORE 00089 CBIN0281768 1092 1092 Processed 15/09/2023 A258230190037 Mr. MORE SUBASH SUKA CENTRAL BANK OF INDIA(607115)
16 BHADGAON MH-08-010-058-001/295
(BAMBRUD PR BAHAL) 		1808010000NRG24290820230127500 29/08/2023 Santosh Gautam Deore 1808010WL020786 Santosh Gautam Deore 00089 CBIN0281768 1092 1092 Processed 15/09/2023 A258230190025 SANTOSH GAUTAM DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
17 BHADGAON MH-08-010-053-001/150
(VADGAON BK) 		1808010000NRG24290820230127509 29/08/2023 GOVINDASING DIPAKASING PATIL 1808010WL020789 GOVINDASING DIPAKASING PATIL 00415 SBIN0011153 1638 1638 Processed 15/09/2023 A258230190026 MR GOVINDSING DIPAKSING PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BHADGAON MH-08-010-053-001/120
(VADGAON BK) 		1808010000NRG24290820230127512 29/08/2023 DIPAK JAGATSING PATIL 1808010WL020790 DIPAK JAGATSING PATIL 424101 1638 1638 Processed 15/09/2023 A258230190029 DIPAKSING JAGATSING BANK OF BARODA(606985)
SubTotal 1638 1638
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADGAON MH1808010999_290823APB_FTO_180319 42410401 1638
2 BHADGAON MH1808010999_290823APB_FTO_180319 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 12831
3 BHADGAON MH1808010999_290823APB_FTO_180319 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 13377
4 BHADGAON MH1808010999_290823APB_FTO_180319 Central Bank Of India CBIN0281768 KAJGAON 2184
5 BHADGAON MH1808010999_290823APB_FTO_180319 State Bank of India SBIN0011153 BHADGAON 1638

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