Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_090623FTO_61619
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-08-009-071-001/228
(OZAR) 		1808009000NRG24090620230036036 09/06/2023 SHOBHABAI ROHIDAS BORSE 1808009WL005494 SHOBHABAI ROHIDAS BORSE 00045 BARB0CHALIS 1911 1911 Processed 14/06/2023 N06230154C6F3 SHOBHABAI ROHIDAS BORSE ()
SubTotal 1911 1911
2 CHALISGAON MH-08-009-108-001/297
(TALONDE PR DEHARE) 		1808009000NRG24090620230036650 09/06/2023 BHARATI BHAUSAHEB PATIL 1808009WL005576 BHARATI BHAUSAHEB PATIL 00045 BARB0TALCHA 1911 1911 Processed 14/06/2023 N06230154C6D1 BHARATI BHAUSAHEB PATIL ()
3 CHALISGAON MH-08-009-108-001/297
(TALONDE PR DEHARE) 		1808009000NRG24090620230036651 09/06/2023 VAIBHAV BHAUSAHEB PATIL 1808009WL005576 VAIBHAV BHAUSAHEB PATIL 00045 BARB0TALCHA 1911 1911 Processed 14/06/2023 N06230154C6D2 VAIBHAV BHAUSAHEB PATIL ()
4 CHALISGAON MH-08-009-113-001/383
(PIMPALWADI NIKUMBH) 		1808009000NRG24090620230036772 09/06/2023 LAXMAN HIRALAL SANAP 1808009WL005596 LAXMAN HIRALAL SANAP 00045 BARB0TALCHA 1638 1638 Processed 14/06/2023 N06230154C6D0 LAXMAN HIRALAL SANAP ()
5 CHALISGAON MH-08-009-114-001/151
(TAMGAVHAN) 		1808009000NRG24090620230036075 09/06/2023 AASHABAI DATTATRAY PATIL 1808009WL005497 AASHABAI DATTATRAY PATIL 00045 BARB0TALCHA 1911 1911 Processed 14/06/2023 N06230154C6EE AASHABAI DATTATRAY PATIL ()
SubTotal 7371 7371
6 CHALISGAON MH-08-009-113-001/438
(PIMPALWADI NIKUMBH) 		1808009000NRG24090620230036766 09/06/2023 ALKA RAJENDRA NAGARE 1808009WL005595 ALKA RAJENDRA NAGARE 00051 MAHB0000012 1911 1911 Processed 14/06/2023 N06230154C6DC ALKA RAJENDRA NAGARE ()
SubTotal 1911 1911
7 CHALISGAON MH-08-009-100-001/300
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036241 09/06/2023 SUWARNA RAVINDRA PATIL 1808009WL005520 SUWARNA RAVINDRA PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6E8 SUWARNA RAVINDRA PATIL ()
8 CHALISGAON MH-08-009-100-001/317
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036244 09/06/2023 MONALI DEEPAK PATIL 1808009WL005520 MONALI DEEPAK PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6DE MONALI DEEPAK PATIL ()
9 CHALISGAON MH-08-009-100-001/317
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036243 09/06/2023 SARUBAI BALASAHEB PATIL 1808009WL005520 SARUBAI BALASAHEB PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6E6 SARUBAI BALASAHEB PATIL ()
10 CHALISGAON MH-08-009-100-001/396
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036250 09/06/2023 DYANESHWAR MACHHINDRA PATIL 1808009WL005520 DYANESHWAR MACHHINDRA PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6E7 DYANESHWAR MACHHINDRA PATIL ()
11 CHALISGAON MH-08-009-100-001/411
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036258 09/06/2023 DIPIKA MURALIDHAR PATIL 1808009WL005520 DIPIKA MURALIDHAR PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6DD DIPIKA MURALIDHAR PATIL ()
12 CHALISGAON MH-08-009-100-001/416
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036262 09/06/2023 ANITA DYANESHWAR PATIL 1808009WL005520 ANITA DYANESHWAR PATIL 00051 MAHB0000904 1638 1638 Processed 14/06/2023 N06230154C6E5 ANITA DYANESHWAR PATIL ()
SubTotal 9828 9828
13 CHALISGAON MH-08-009-098-001/101
(TAMASWADI) 		1808009000NRG24090620230035793 09/06/2023 ANITA YADAV PATIL 1808009WL005475 ANITA YADAV PATIL 00051 MAHB0001623 1911 1911 Processed 14/06/2023 N06230154C6E1 ANITA YADAV PATIL ()
14 CHALISGAON MH-08-009-098-001/119
(TAMASWADI) 		1808009000NRG24090620230035795 09/06/2023 KANTABAI DHONDU PATIL 1808009WL005475 KANTABAI DHONDU PATIL 00051 MAHB0001623 1911 1911 Processed 14/06/2023 N06230154C6E3 KANTABAI DHONDU PATIL ()
15 CHALISGAON MH-08-009-098-001/33
(TAMASWADI) 		1808009000NRG24090620230035796 09/06/2023 TEJPAL HILAL PATIL 1808009WL005475 TEJPAL HILAL PATIL 00051 MAHB0001623 1911 1911 Processed 14/06/2023 N06230154C6DF TEJPAL HILAL PATIL ()
16 CHALISGAON MH-08-009-100-001/343
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036247 09/06/2023 ROHINI SATISH PATIL 1808009WL005520 ROHINI SATISH PATIL 00051 MAHB0001623 1638 1638 Processed 14/06/2023 N06230154C6E2 ROHINI SATISH PATIL ()
17 CHALISGAON MH-08-009-100-001/408
(PIMPALWAD MHALSA) 		1808009000NRG24090620230036255 09/06/2023 NIKITABAI NANA PATIL 1808009WL005520 NIKITABAI NANA PATIL 00051 MAHB0001623 1638 1638 Processed 14/06/2023 N06230154C6E4 NIKITABAI NANA PATIL ()
18 CHALISGAON MH-08-009-101-001/854
(TAKALI PR DEHERE) 		1808009000NRG24090620230035788 09/06/2023 MANISHA RAVINDRA MAGAR 1808009WL005473 MANISHA RAVINDRA MAGAR 00051 MAHB0001623 1911 1911 Processed 14/06/2023 N06230154C6E0 MANISHA RAVINDRA MAGAR ()
SubTotal 10920 10920
19 CHALISGAON MH-08-009-113-001/439
(PIMPALWADI NIKUMBH) 		1808009000NRG24090620230036767 09/06/2023 UJJWALA SOMNATH NAGRE 1808009WL005595 UJJWALA SOMNATH NAGRE 00089 CBIN0280270 1911 1911 Processed 14/06/2023 N06230154C6D4 UJJWALA SOMNATH NAGRE ()
SubTotal 1911 1911
20 CHALISGAON MH-08-009-087-001/1088
(BRAMHAN SHEWAGE) 		1808009000NRG24090620230036087 09/06/2023 BHARTI TANAJI SHIND 1808009WL005500 BHARTI TANAJI SHIND 00089 CBIN0284237 1911 1911 Processed 14/06/2023 N06230154C6D5 BHARTI TANAJI SHIND ()
SubTotal 1911 1911
21 CHALISGAON MH-08-009-115-001/1060
(HATGAON) 		1808009000NRG24090620230036666 09/06/2023 SAMBHAJI SHIVAJI MALI 1808009WL005579 SAMBHAJI SHIVAJI MALI 00165 IBKL0000622 1911 1911 Processed 14/06/2023 N06230154C6ED SAMBHAJI SHIVAJI MALI ()
22 CHALISGAON MH-08-009-125-001/1309
(SHINDI) 		1808009000NRG24090620230036638 09/06/2023 HIMATRAO BABURAO CHAVAN 1808009WL005575 HIMATRAO BABURAO CHAVAN 00165 IBKL0000622 1911 1911 Processed 14/06/2023 N06230154C6D6 HIMATRAO BABURAO CHAVAN ()
SubTotal 3822 3822
23 CHALISGAON MH-08-009-125-002/283
(SHINDI) 		1808009000NRG24090620230036641 09/06/2023 YUVRAJ VITTHAL BHIL 1808009WL005575 YUVRAJ VITTHAL BHIL 00165 IBKL0001574 1911 1911 Processed 14/06/2023 N06230154C6D7 YUVRAJ VITTHAL BHIL ()
24 CHALISGAON MH-08-009-125-002/284
(SHINDI) 		1808009000NRG24090620230036043 09/06/2023 BHIVRAJ VITTHAL THAKRE 1808009WL005495 BHIVRAJ VITTHAL THAKRE 00165 IBKL0001574 1911 1911 Processed 14/06/2023 N06230154C6EC BHIVRAJ VITTHAL THAKRE ()
SubTotal 3822 3822
25 CHALISGAON MH-08-009-006-001/307-A
(DAHIWAD) 		1808009000NRG24090620230035782 09/06/2023 LATIF ANJUM PINJARI 1808009WL005472 LATIF ANJUM PINJARI 00415 SBIN0008715 1911 1911 Processed 14/06/2023 N06230154C6F0 MR LATIF ANJUM PINJARI ()
SubTotal 1911 1911
26 CHALISGAON MH-08-009-074-001/112
(WAKADI) 		1808009000NRG24090620230036628 09/06/2023 UDAY ASHOK PATIL 1808009WL005574 UDAY ASHOK PATIL 00468 UBIN0570877 1911 1911 Processed 14/06/2023 N06230154C6EF UDAY ASHOK PATIL ()
SubTotal 1911 1911
27 CHALISGAON MH-08-009-074-001/204
(WAKADI) 		1808009000NRG24090620230036631 09/06/2023 JAYSHRI SAGAR PATIL 1808009WL005574 JAYSHRI SAGAR PATIL 00662 BDBL0001423 1911 1911 Processed 14/06/2023 N06230154C6D3 JAYSHRI SAGAR PATIL ()
SubTotal 1911 1911
28 CHALISGAON MH-08-009-004-001/360
(LONDHE) 		1808009000NRG24090620230036781 09/06/2023 LOTAN FATU BAGUL 1808009WL005598 LOTAN FATU BAGUL 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230154C6F2 LOTAN FATU BAGUL ()
29 CHALISGAON MH-08-009-004-001/417
(LONDHE) 		1808009000NRG24090620230036784 09/06/2023 KAMALBAI BHARAT BAGUL 1808009WL005598 KAMALBAI BHARAT BAGUL 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230154C6EB KAMALBAI BHARAT BAGUL ()
30 CHALISGAON MH-08-009-006-001/526
(DAHIWAD) 		1808009000NRG24090620230035783 09/06/2023 Karishma Hemsagar Wagh 1808009WL005472 Karishma Hemsagar Wagh 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230154C6EA Karishma Hemsagar Wagh ()
31 CHALISGAON MH-08-009-027-001/926
(POHARA) 		1808009000NRG24090620230036033 09/06/2023 ASHOK VITHTHAL SONAWANE 1808009WL005493 ASHOK VITHTHAL SONAWANE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6F1 ASHOK VITHTHAL SONAWANE ()
32 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24090620230036747 09/06/2023 AASHA ANIL GAYAKWAD 1808009WL005592 AASHA ANIL GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6E9 AASHA ANIL GAYAKWAD ()
33 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24090620230036749 09/06/2023 SANGITA DILIP GAYKAVAD 1808009WL005592 SANGITA DILIP GAYKAVAD 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6DA SANGITA DILIP GAYKAVAD ()
34 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24090620230036755 09/06/2023 ASHWINI PINTU GUNJAL 1808009WL005593 ASHWINI PINTU GUNJAL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6D9 ASHWINI PINTU GUNJAL ()
35 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24090620230036754 09/06/2023 PINTU RAMDAS GUNJAL 1808009WL005593 PINTU RAMDAS GUNJAL 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6DB PINTU RAMDAS GUNJAL ()
36 CHALISGAON MH-08-009-127-001/930
(KURAJGAON) 		1808009000NRG24090620230036756 09/06/2023 RAHUL DILIP GAYKWAD 1808009WL005593 RAHUL DILIP GAYKWAD 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230154C6D8 RAHUL DILIP GAYKWAD ()
SubTotal 15561 15561
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_090623FTO_61619 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 1911
2 CHALISGAON MH1808009999_090623FTO_61619 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 7371
3 CHALISGAON MH1808009999_090623FTO_61619 Bank of Maharastra MAHB0000012 CHALISGAON 1911
4 CHALISGAON MH1808009999_090623FTO_61619 Bank of Maharastra MAHB0000904 UMBERKHEDE 9828
5 CHALISGAON MH1808009999_090623FTO_61619 Bank of Maharastra MAHB0001623 TAKALI (PRAGANE) 10920
6 CHALISGAON MH1808009999_090623FTO_61619 Central Bank Of India CBIN0280270 CHALISGAON 1911
7 CHALISGAON MH1808009999_090623FTO_61619 Central Bank Of India CBIN0284237 KHADAKI 1911
8 CHALISGAON MH1808009999_090623FTO_61619 IDBI BANK IBKL0000622 TALEGAON -J 3822
9 CHALISGAON MH1808009999_090623FTO_61619 IDBI BANK IBKL0001574 karajgaon(Talegaon) 3822
10 CHALISGAON MH1808009999_090623FTO_61619 State Bank of India SBIN0008715 DAHIWAD UB 1911
11 CHALISGAON MH1808009999_090623FTO_61619 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 1911
12 CHALISGAON MH1808009999_090623FTO_61619 Bandhan Bank Limited BDBL0001423 TAKALI PRACHA 1911
13 CHALISGAON MH1808009999_090623FTO_61619 India Post Payments Bank IPOS0000001 JALGAON 15561

Download In Excel