Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_080823APB_FTO_151153
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-08-009-011-001/86
(VARKHEDE BR) 		1808009000NRG24080820230106758 08/08/2023 USHABAI SUMERSING KACHAVA 1808009WL017088 USHABAI SUMERSING KACHAVA 00032 UTIB0000756 1911 1911 Processed 13/09/2023 A256230261017 Mr. USHABAI SUMERSING PATIL MAHARASHTRA GRAMIN BANK(607000)
2 CHALISGAON MH-08-009-011-001/86
(VARKHEDE BR) 		1808009000NRG24080820230106778 08/08/2023 USHABAI SUMERSING KACHAVA 1808009WL017090 USHABAI SUMERSING KACHAVA 00032 UTIB0000756 1365 1365 Processed 13/09/2023 A256230261018 Mr. USHABAI SUMERSING PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 CHALISGAON MH-08-009-017-001/17
(PIMPRI KH) 		1808009000NRG24080820230106647 08/08/2023 SHIVAJI SHANKAR AHIRE 1808009WL017058 SHIVAJI SHANKAR AHIRE 00045 BARB0DEOJAL 1638 1638 Processed 13/09/2023 A256230261006 SHIVAJI SHANKAR AHIR BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-017-001/200
(PIMPRI KH) 		1808009000NRG24080820230106650 08/08/2023 PRATIBHA SAHEBRAO AHIRE 1808009WL017058 PRATIBHA SAHEBRAO AHIRE 00045 BARB0DEOJAL 1638 1638 Processed 13/09/2023 A256230261052 PRATIBHA SAHEBRAO AH BANK OF BARODA(606985)
SubTotal 3276 3276
5 CHALISGAON MH-08-009-011-001/534
(VARKHEDE BR) 		1808009000NRG24080820230106756 08/08/2023 ANUSAYABAI KAILAS RATHOD 1808009WL017088 ANUSAYABAI KAILAS RATHOD 00048 BKID0000674 1911 1911 Processed 13/09/2023 A256230261033 Master OM KAILAS RATHOD BANK OF MAHARASHTRA(607387)
6 CHALISGAON MH-08-009-011-001/534
(VARKHEDE BR) 		1808009000NRG24080820230106776 08/08/2023 ANUSAYABAI KAILAS RATHOD 1808009WL017090 ANUSAYABAI KAILAS RATHOD 00048 BKID0000674 1365 1365 Processed 13/09/2023 A256230261034 Master OM KAILAS RATHOD BANK OF MAHARASHTRA(607387)
7 CHALISGAON MH-08-009-011-001/534
(VARKHEDE BR) 		1808009000NRG24080820230106755 08/08/2023 KAILAS MAMRAJ RATHOD 1808009WL017088 KAILAS MAMRAJ RATHOD 00048 BKID0000674 1911 1911 Processed 13/09/2023 A256230261036 KAILAS MAMARAJ RATHOD BANK OF INDIA(508505)
8 CHALISGAON MH-08-009-011-001/534
(VARKHEDE BR) 		1808009000NRG24080820230106775 08/08/2023 KAILAS MAMRAJ RATHOD 1808009WL017090 KAILAS MAMRAJ RATHOD 00048 BKID0000674 1365 1365 Processed 13/09/2023 A256230261035 KAILAS MAMARAJ RATHOD BANK OF INDIA(508505)
SubTotal 6552 6552
9 CHALISGAON MH-08-009-011-001/598
(VARKHEDE BR) 		1808009000NRG24080820230106763 08/08/2023 HARSHADA YOGESH PAWAR 1808009WL017089 HARSHADA YOGESH PAWAR 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261012 Mrs. Harshada Yogesh Pawar BANK OF MAHARASHTRA(607387)
10 CHALISGAON MH-08-009-011-001/598
(VARKHEDE BR) 		1808009000NRG24080820230106762 08/08/2023 YOGESH BABULAL PAWAR 1808009WL017089 YOGESH BABULAL PAWAR 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261008 Mr. YOGESH BABULAL PAWAR BANK OF MAHARASHTRA(607387)
11 CHALISGAON MH-08-009-011-001/599
(VARKHEDE BR) 		1808009000NRG24080820230106764 08/08/2023 ASHOK PRATAPSING PAWAR 1808009WL017089 ASHOK PRATAPSING PAWAR 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261031 Mr. ASHOK PRATAPSING PAWAR BANK OF MAHARASHTRA(607387)
12 CHALISGAON MH-08-009-011-001/647
(VARKHEDE BR) 		1808009000NRG24080820230106765 08/08/2023 SADHANA PUSHPRAJ KACHHAVA 1808009WL017089 SADHANA PUSHPRAJ KACHHAVA 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261025 Mrs. Sadhna Pushpraj Kachhava BANK OF MAHARASHTRA(607387)
13 CHALISGAON MH-08-009-011-001/86
(VARKHEDE BR) 		1808009000NRG24080820230106757 08/08/2023 PRAVIN SUMERSING KACHHAWA 1808009WL017088 PRAVIN SUMERSING KACHHAWA 00051 MAHB0000904 1911 1911 Processed 13/09/2023 A256230261024 Mr. Pravin Sumersing Kachhawa MAHARASHTRA GRAMIN BANK(607000)
14 CHALISGAON MH-08-009-011-001/86
(VARKHEDE BR) 		1808009000NRG24080820230106777 08/08/2023 PRAVIN SUMERSING KACHHAWA 1808009WL017090 PRAVIN SUMERSING KACHHAWA 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261023 Mr. Pravin Sumersing Kachhawa MAHARASHTRA GRAMIN BANK(607000)
15 CHALISGAON MH-08-009-011-001/979
(VARKHEDE BR) 		1808009000NRG24080820230106770 08/08/2023 JIJABAI RAVINDRA GAWARE 1808009WL017089 JIJABAI RAVINDRA GAWARE 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261013 Mrs. Jijabai Ravindra Gavare BANK OF MAHARASHTRA(607387)
16 CHALISGAON MH-08-009-011-001/979
(VARKHEDE BR) 		1808009000NRG24080820230106769 08/08/2023 RAVINDRA UTTAM GAWARE 1808009WL017089 RAVINDRA UTTAM GAWARE 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261007 Mr. RAVINDRA UTTAM GAVARE BANK OF MAHARASHTRA(607387)
17 CHALISGAON MH-08-009-011-001/979
(VARKHEDE BR) 		1808009000NRG24080820230106768 08/08/2023 SAMADHAN RAVINDRA GAWARE 1808009WL017089 SAMADHAN RAVINDRA GAWARE 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261011 SAMADHAN RAVINDRA GA BANK OF BARODA(606985)
18 CHALISGAON MH-08-009-011-001/979
(VARKHEDE BR) 		1808009000NRG24080820230106771 08/08/2023 SAVITA SAMADHAN GAWARE 1808009WL017089 SAVITA SAMADHAN GAWARE 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261014 Mrs. Savita Samadhan Gavare BANK OF MAHARASHTRA(607387)
19 CHALISGAON MH-08-009-011-001/996
(VARKHEDE BR) 		1808009000NRG24080820230106772 08/08/2023 PANKAJ DILIP PAWAR 1808009WL017089 PANKAJ DILIP PAWAR 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261015 Mr. PANKAJ DILIPSING PAWAR BANK OF MAHARASHTRA(607387)
20 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24080820230106760 08/08/2023 JIJABAI MADHUKAR GAYAKWAD 1808009WL017088 JIJABAI MADHUKAR GAYAKWAD 00051 MAHB0000904 1911 1911 Processed 13/09/2023 A256230261026 Mrs. JEEJABAI MADHU BHIL BANK OF MAHARASHTRA(607387)
21 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24080820230106780 08/08/2023 JIJABAI MADHUKAR GAYAKWAD 1808009WL017090 JIJABAI MADHUKAR GAYAKWAD 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261027 Mrs. JEEJABAI MADHU BHIL BANK OF MAHARASHTRA(607387)
22 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24080820230106781 08/08/2023 VIJANTA PUNA BHIL 1808009WL017090 VIJANTA PUNA BHIL 00051 MAHB0000904 1365 1365 Processed 13/09/2023 A256230261028 MRS VIJANTA PUNA BHIL STATE BANK OF INDIA(508548)
23 CHALISGAON MH-08-009-099-001/22
(VARKHEDE KH) 		1808009000NRG24080820230106761 08/08/2023 VIJANTA PUNA BHIL 1808009WL017088 VIJANTA PUNA BHIL 00051 MAHB0000904 1911 1911 Processed 13/09/2023 A256230261029 MRS VIJANTA PUNA BHIL STATE BANK OF INDIA(508548)
SubTotal 22113 22113
24 CHALISGAON MH-08-009-030-001/134
(DASKEBARDI) 		1808009000NRG24080820230106667 08/08/2023 Samadhan Ziparu Mali 1808009WL017063 Samadhan Ziparu Mali 00165 IBKL0000531 1911 1911 Processed 13/09/2023 A256230261043 SAMADHAN ZIPRU MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHALISGAON MH-08-009-030-001/181
(DASKEBARDI) 		1808009000NRG24080820230106668 08/08/2023 CHITRAKALA CHANDRAKIRAN MARSALE 1808009WL017063 CHITRAKALA CHANDRAKIRAN MARSALE 00165 IBKL0000531 1911 1911 Processed 13/09/2023 A256230261041 CHITRABAI CHANDRAKIRAN MARSALE IDBI BANK(607095)
26 CHALISGAON MH-08-009-030-001/923
(DASKEBARDI) 		1808009000NRG24080820230106670 08/08/2023 AASHABAI RAJKIRAN MARSALE 1808009WL017063 AASHABAI RAJKIRAN MARSALE 00165 IBKL0000531 1911 1911 Processed 13/09/2023 A256230261038 ASHABAI RAJKIRAN MARSALE IDBI BANK(607095)
27 CHALISGAON MH-08-009-031-001/385
(SHIDWADI) 		1808009000NRG24080820230106657 08/08/2023 KALPANABAI DILIP PATIL 1808009WL017059 KALPANABAI DILIP PATIL 00165 IBKL0000531 1365 1365 Processed 13/09/2023 A256230261040 KALPANABAI DILIP PATIL IDBI BANK(607095)
SubTotal 7098 7098
28 CHALISGAON MH-08-009-030-001/181
(DASKEBARDI) 		1808009000NRG24080820230106669 08/08/2023 RAJKIRAN SITARAM MARSALE 1808009WL017063 RAJKIRAN SITARAM MARSALE 00165 IBKL0000618 1911 1911 Processed 13/09/2023 A256230261037 RAJKIRAN SITARAM MARSALE IDBI BANK(607095)
29 CHALISGAON MH-08-009-031-001/385
(SHIDWADI) 		1808009000NRG24080820230106658 08/08/2023 RAHUL DILIP PATIL 1808009WL017059 RAHUL DILIP PATIL 00165 IBKL0000618 1365 1365 Processed 13/09/2023 A256230261039 RAHUL DILIP PATIL HDFC BANK LTD(607152)
30 CHALISGAON MH-08-009-031-001/7
(SHIDWADI) 		1808009000NRG24080820230106665 08/08/2023 SUNIL VALMIK PATIL 1808009WL017061 SUNIL VALMIK PATIL 00165 IBKL0000618 1365 1365 Processed 13/09/2023 A256230261042 SUNIL VALMIK PATIL IDBI BANK(607095)
SubTotal 4641 4641
31 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24080820230106605 08/08/2023 ANIL LAXMAN GAYAKWAD 1808009WL017055 ANIL LAXMAN GAYAKWAD 00165 IBKL0000622 1911 1911 Processed 13/09/2023 A256230261032 ANIL LAXMAN GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 CHALISGAON MH-08-009-030-001/160
(DASKEBARDI) 		1808009000NRG24080820230106671 08/08/2023 REKHA ASHOK KEDAR 1808009WL017064 REKHA ASHOK KEDAR 00415 SBIN0000345 1911 1911 Processed 13/09/2023 A256230261030 REKHABAI ASHOK KEDAR IDBI BANK(607095)
SubTotal 1911 1911
33 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24080820230106606 08/08/2023 AASHA ANIL GAYAKWAD 1808009WL017055 AASHA ANIL GAYAKWAD 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230261049 MRS ASHA ANIL GAYAKWAD STATE BANK OF INDIA(508548)
34 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24080820230106607 08/08/2023 DILIP LAXMAN GAYKAVAD 1808009WL017055 DILIP LAXMAN GAYKAVAD 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230261045 DILIP LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24080820230106608 08/08/2023 SANGITA DILIP GAYKAVAD 1808009WL017055 SANGITA DILIP GAYKAVAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230261046 SANGITA DILIP GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHALISGAON MH-08-009-127-001/927
(KURAJGAON) 		1808009000NRG24080820230106602 08/08/2023 RANJANA AJAY PAWAR 1808009WL017054 RANJANA AJAY PAWAR 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230261047 RANJANA AJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHALISGAON MH-08-009-127-001/928
(KURAJGAON) 		1808009000NRG24080820230106603 08/08/2023 KAMALBAI GANESH GAYKWVAD 1808009WL017054 KAMALBAI GANESH GAYKWVAD 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230261048 KAMALBAI GANESH GAYKWVAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24080820230106609 08/08/2023 ASHWINI PINTU GUNJAL 1808009WL017056 ASHWINI PINTU GUNJAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230261050 ASHWINI PINTU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24080820230106604 08/08/2023 PINTU RAMDAS GUNJAL 1808009WL017054 PINTU RAMDAS GUNJAL 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230261044 PINTOO RAMADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALISGAON MH-08-009-127-001/930
(KURAJGAON) 		1808009000NRG24080820230106610 08/08/2023 RAHUL DILIP GAYKWAD 1808009WL017056 RAHUL DILIP GAYKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230261051 RAHUL DILIP GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
41 CHALISGAON MH-08-009-030-001/983
(DASKEBARDI) 		1808009000NRG24080820230106674 08/08/2023 Sonam Samadhan Mahajan 1808009WL017064 Sonam Samadhan Mahajan 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A256230261016 Miss. SONAM GANPAT PANDHARE BANK OF MAHARASHTRA(607387)
42 CHALISGAON MH-08-009-031-001/119
(SHIDWADI) 		1808009000NRG24080820230106655 08/08/2023 PANDURANG HANSARAJ PATIL 1808009WL017059 PANDURANG HANSARAJ PATIL 1143 MAHG0005509 1365 1365 Processed 13/09/2023 A256230261020 Mr. PANDURANG HANSRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
43 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24080820230106662 08/08/2023 KAVITA YOGESH PATIL 1808009WL017060 KAVITA YOGESH PATIL 1143 MAHG0005509 1092 1092 Processed 13/09/2023 A256230261021 Mrs. KAVITA YOGESH PATIL MAHARASHTRA GRAMIN BANK(607000)
44 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24080820230106661 08/08/2023 YOGESH SHALIGRAM PATIL 1808009WL017060 YOGESH SHALIGRAM PATIL 1143 MAHG0005509 1092 1092 Processed 13/09/2023 A256230261022 YOGESH SHALIGRAM PATIL IDBI BANK(607095)
45 CHALISGAON MH-08-009-031-001/7
(SHIDWADI) 		1808009000NRG24080820230106666 08/08/2023 REKHA SUNIL PATIL 1808009WL017062 REKHA SUNIL PATIL 1143 MAHG0005509 1638 1638 Processed 13/09/2023 A256230261019 Mrs. REKHABAI SUNIL PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7098 7098
46 CHALISGAON MH-08-009-011-001/672
(VARKHEDE BR) 		1808009000NRG24080820230106766 08/08/2023 BHAGVAN JANAGALU PAGARE 1808009WL017089 BHAGVAN JANAGALU PAGARE 400001 1365 1365 Processed 13/09/2023 A256230261009 Mr. BHAGWAN JANGALU PAGARE MAHARASHTRA GRAMIN BANK(607000)
47 CHALISGAON MH-08-009-011-001/672
(VARKHEDE BR) 		1808009000NRG24080820230106767 08/08/2023 SALRALA BHAGVAN PAGARE 1808009WL017089 SALRALA BHAGVAN PAGARE 400001 1365 1365 Processed 13/09/2023 A256230261010 Mrs. SARLA BHAGVAN PAGARE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 73983 73983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_080823APB_FTO_151153 42410601 2730
2 CHALISGAON MH1808009999_080823APB_FTO_151153 AXIS BANK UTIB0000756 CHALISGAON 3276
3 CHALISGAON MH1808009999_080823APB_FTO_151153 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 3276
4 CHALISGAON MH1808009999_080823APB_FTO_151153 Bank of India BKID0000674 CHALISGAON 6552
5 CHALISGAON MH1808009999_080823APB_FTO_151153 Bank of Maharastra MAHB0000904 UMBERKHEDE 22113
6 CHALISGAON MH1808009999_080823APB_FTO_151153 IDBI BANK IBKL0000531 CHALISGAON 7098
7 CHALISGAON MH1808009999_080823APB_FTO_151153 IDBI BANK IBKL0000618 KHEDGAON 4641
8 CHALISGAON MH1808009999_080823APB_FTO_151153 IDBI BANK IBKL0000622 TALEGAON -J 1911
9 CHALISGAON MH1808009999_080823APB_FTO_151153 State Bank of India SBIN0000345 CHALISGAON 1911
10 CHALISGAON MH1808009999_080823APB_FTO_151153 India Post Payments Bank IPOS0000001 JALGAON 13377
11 CHALISGAON MH1808009999_080823APB_FTO_151153 Maharashtra Gramin Bank MAHG0005509 Mahunbare 7098

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