Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_050723FTO_101228
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-08-002-014-001/214
(MELANE) 		1808002000NRG24050720230070767 05/07/2023 BASHIR JEMAL PAWARA 1808002WL010747 BASHIR JEMAL PAWARA 00045 BARB0DBCHOP 1911 1911 Processed 16/07/2023 N07230129C6E1 BASHIR JEMAL PAWARA ()
2 CHOPDA MH-08-002-014-001/214
(MELANE) 		1808002000NRG24050720230070766 05/07/2023 BILABAI JEMAL PAWARA 1808002WL010747 BILABAI JEMAL PAWARA 00045 BARB0DBCHOP 1911 1911 Processed 16/07/2023 N07230129C6E2 BILABAI JEMAL PAWARA ()
3 CHOPDA MH-08-002-014-001/214
(MELANE) 		1808002000NRG24050720230070765 05/07/2023 JEMAL RUMAL PAWARA 1808002WL010747 JEMAL RUMAL PAWARA 00045 BARB0DBCHOP 1911 1911 Processed 16/07/2023 N07230129C6E0 JEMAL RUMAL PAWARA ()
SubTotal 5733 5733
4 CHOPDA MH-08-002-050-001/492
(VADODA) 		1808002000NRG24050720230070843 05/07/2023 Dhulu Bhagirath Patil 1808002WL010759 Dhulu Bhagirath Patil 00048 BKID0000671 1911 1911 Processed 16/07/2023 N07230129C6E4 Dhulu Bhagirath Patil ()
SubTotal 1911 1911
5 CHOPDA MH-08-002-036-001/76
(TANDALWADI) 		1808002000NRG24050720230070755 05/07/2023 TULSABAI DAGADU KOLI 1808002WL010745 TULSABAI DAGADU KOLI 00089 CBIN0281965 1911 1911 Processed 16/07/2023 N07230129C6E5 TULSABAI DAGADU KOLI ()
SubTotal 1911 1911
6 CHOPDA MH-08-002-050-001/105
(VADODA) 		1808002000NRG24050720230070831 05/07/2023 MANGUBAI DAGADU PATIL 1808002WL010756 MANGUBAI DAGADU PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F9 MANGUBAI DAGADU PATIL ()
7 CHOPDA MH-08-002-050-001/105
(VADODA) 		1808002000NRG24050720230070830 05/07/2023 MANOJ DAGDU PATIL 1808002WL010756 MANOJ DAGDU PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F8 MANOJ DAGDU PATIL ()
8 CHOPDA MH-08-002-050-001/1786
(VADODA) 		1808002000NRG24050720230070809 05/07/2023 SAMADHAN DAGADU PATIL 1808002WL010754 SAMADHAN DAGADU PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6EC SAMADHAN DAGADU PATIL ()
9 CHOPDA MH-08-002-050-001/1787
(VADODA) 		1808002000NRG24050720230070810 05/07/2023 Husabai Dagadu Patil 1808002WL010754 Husabai Dagadu Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C70D Husabai Dagadu Patil ()
10 CHOPDA MH-08-002-050-001/180
(VADODA) 		1808002000NRG24050720230070812 05/07/2023 Padmakar Bhika Shirsath 1808002WL010754 Padmakar Bhika Shirsath 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6EA Padmakar Bhika Shirsath ()
11 CHOPDA MH-08-002-050-001/1862
(VADODA) 		1808002000NRG24050720230070840 05/07/2023 Anandarao Ramchandra Patil 1808002WL010759 Anandarao Ramchandra Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6E7 Anandarao Ramchandra Patil ()
12 CHOPDA MH-08-002-050-001/2013
(VADODA) 		1808002000NRG24050720230070817 05/07/2023 sangita pravin tayade 1808002WL010755 sangita pravin tayade 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F7 sangita pravin tayade ()
13 CHOPDA MH-08-002-050-001/216
(VADODA) 		1808002000NRG24050720230070839 05/07/2023 Gokual Tarachand Patil 1808002WL010758 Gokual Tarachand Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C710 Gokual Tarachand Patil ()
14 CHOPDA MH-08-002-050-001/25
(VADODA) 		1808002000NRG24050720230070820 05/07/2023 ASHABAI GORAKH WANKHEDA 1808002WL010755 ASHABAI GORAKH WANKHEDA 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6E9 ASHABAI GORAKH WANKHEDA ()
15 CHOPDA MH-08-002-050-001/267
(VADODA) 		1808002000NRG24050720230070845 05/07/2023 Magalbai Rajendra Patil 1808002WL010760 Magalbai Rajendra Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F3 Magalbai Rajendra Patil ()
16 CHOPDA MH-08-002-050-001/295
(VADODA) 		1808002000NRG24050720230070823 05/07/2023 CHANDRAKALABAI HIMMAT KOLI 1808002WL010755 CHANDRAKALABAI HIMMAT KOLI 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6EE CHANDRAKALABAI HIMMAT KOLI ()
17 CHOPDA MH-08-002-050-001/295
(VADODA) 		1808002000NRG24050720230070824 05/07/2023 SHAMALI LAXMAN KOLI 1808002WL010755 SHAMALI LAXMAN KOLI 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F0 SHAMALI LAXMAN KOLI ()
18 CHOPDA MH-08-002-050-001/30
(VADODA) 		1808002000NRG24050720230070826 05/07/2023 Bapu Badu Vankede 1808002WL010755 Bapu Badu Vankede 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6EB Bapu Badu Vankede ()
19 CHOPDA MH-08-002-050-001/30
(VADODA) 		1808002000NRG24050720230070827 05/07/2023 BEBABAI BAPU VANKHADE 1808002WL010755 BEBABAI BAPU VANKHADE 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F5 BEBABAI BAPU VANKHADE ()
20 CHOPDA MH-08-002-050-001/314
(VADODA) 		1808002000NRG24050720230070834 05/07/2023 Naval Dagadu Patil 1808002WL010757 Naval Dagadu Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C711 Naval Dagadu Patil ()
21 CHOPDA MH-08-002-050-001/376
(VADODA) 		1808002000NRG24050720230070813 05/07/2023 JYOTI KAILAS PATIL 1808002WL010754 JYOTI KAILAS PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F6 JYOTI KAILAS PATIL ()
22 CHOPDA MH-08-002-050-001/415
(VADODA) 		1808002000NRG24050720230070814 05/07/2023 DONGAR PUNDALIK CHAUDHARI 1808002WL010754 DONGAR PUNDALIK CHAUDHARI 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F4 DONGAR PUNDALIK CHAUDHARI ()
23 CHOPDA MH-08-002-050-001/442
(VADODA) 		1808002000NRG24050720230070828 05/07/2023 Jagan Tulshiram Koli 1808002WL010755 Jagan Tulshiram Koli 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C70F Jagan Tulshiram Koli ()
24 CHOPDA MH-08-002-050-001/55
(VADODA) 		1808002000NRG24050720230070815 05/07/2023 Gopal Kalu patil 1808002WL010754 Gopal Kalu patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C70E Gopal Kalu patil ()
25 CHOPDA MH-08-002-050-001/72
(VADODA) 		1808002000NRG24050720230070836 05/07/2023 ANITA NAVAL PATIL 1808002WL010757 ANITA NAVAL PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F2 ANITA NAVAL PATIL ()
26 CHOPDA MH-08-002-050-001/72
(VADODA) 		1808002000NRG24050720230070837 05/07/2023 CHHAYABAI KESHARLAL PATIL 1808002WL010757 CHHAYABAI KESHARLAL PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6F1 CHHAYABAI KESHARLAL PATIL ()
27 CHOPDA MH-08-002-050-001/72
(VADODA) 		1808002000NRG24050720230070835 05/07/2023 DAGADU MOHAN PATIL 1808002WL010757 DAGADU MOHAN PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6ED DAGADU MOHAN PATIL ()
28 CHOPDA MH-08-002-050-001/845
(VADODA) 		1808002000NRG24050720230070816 05/07/2023 Vasude Bhika Patil 1808002WL010754 Vasude Bhika Patil 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C712 Vasude Bhika Patil ()
29 CHOPDA MH-08-002-085-001/504
(KUSUMBE) 		1808002000NRG24050720230070715 05/07/2023 MANISHA SUKDEV PATIL 1808002WL010737 MANISHA SUKDEV PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6EF MANISHA SUKDEV PATIL ()
30 CHOPDA MH-08-002-085-001/505
(KUSUMBE) 		1808002000NRG24050720230070716 05/07/2023 SUVARNA PRAMOD PATIL 1808002WL010737 SUVARNA PRAMOD PATIL 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6E6 SUVARNA PRAMOD PATIL ()
31 CHOPDA MH-08-002-089-001/646
(VITNER) 		1808002000NRG24050720230070804 05/07/2023 HARI VALAJI KOLI 1808002WL010752 HARI VALAJI KOLI 00089 CBIN0281966 1911 1911 Processed 16/07/2023 N07230129C6E8 HARI VALAJI KOLI ()
SubTotal 49686 49686
32 CHOPDA MH-08-002-017-001/137
(KHACHANE) 		1808002000NRG24050720230070806 05/07/2023 Ashabai Bhalachandr Patil 1808002WL010753 Ashabai Bhalachandr Patil 00089 CBIN0284418 1911 1911 Processed 16/07/2023 N07230129C6FD Ashabai Bhalachandr Patil ()
33 CHOPDA MH-08-002-017-001/146
(KHACHANE) 		1808002000NRG24050720230070807 05/07/2023 Asha Ichharam Patil 1808002WL010753 Asha Ichharam Patil 00089 CBIN0284418 1911 1911 Processed 16/07/2023 N07230129C6FA Asha Ichharam Patil ()
34 CHOPDA MH-08-002-036-001/76
(TANDALWADI) 		1808002000NRG24050720230070754 05/07/2023 AASHABAI CHANDRAKANT KOLI 1808002WL010745 AASHABAI CHANDRAKANT KOLI 00089 CBIN0284418 1638 1638 Processed 16/07/2023 N07230129C6FB AASHABAI CHANDRAKANT KOLI ()
35 CHOPDA MH-08-002-036-001/76
(TANDALWADI) 		1808002000NRG24050720230070753 05/07/2023 CHANDRAKANT DAGADU KOLI 1808002WL010745 CHANDRAKANT DAGADU KOLI 00089 CBIN0284418 1638 1638 Rejected 15/07/2023 N07230129C6FC No Such Account
36 CHOPDA MH-08-002-036-001/76
(TANDALWADI) 		1808002000NRG24050720230070756 05/07/2023 TEJAS CHANDRAKANT KOLI 1808002WL010745 TEJAS CHANDRAKANT KOLI 00089 CBIN0284418 1911 1911 Processed 16/07/2023 N07230129C6FE TEJAS CHANDRAKANT KOLI ()
SubTotal 9009 9009
37 CHOPDA MH-08-002-017-001/137
(KHACHANE) 		1808002000NRG24050720230070805 05/07/2023 Bhalchandra Tarachand Patil 1808002WL010753 Bhalchandra Tarachand Patil 00165 IBKL0000499 1911 1911 Processed 16/07/2023 N07230129C6FF Bhalchandra Tarachand Patil ()
38 CHOPDA MH-08-002-050-001/1789
(VADODA) 		1808002000NRG24050720230070811 05/07/2023 Mahendra Vasatn Patil 1808002WL010754 Mahendra Vasatn Patil 00165 IBKL0000499 1911 1911 Processed 16/07/2023 N07230129C70C Mahendra Vasatn Patil ()
SubTotal 3822 3822
39 CHOPDA MH-08-002-085-001/292
(KUSUMBE) 		1808002000NRG24050720230070714 05/07/2023 ASHABAI YUVRAJ PATIL 1808002WL010737 ASHABAI YUVRAJ PATIL 00415 SBIN0000351 1911 1911 Processed 16/07/2023 N07230129C702 MR AASHABAI YUVRAJ PATIL ()
40 CHOPDA MH-08-002-089-001/588
(VITNER) 		1808002000NRG24050720230070802 05/07/2023 MAHENDRA HARI KOLI 1808002WL010752 MAHENDRA HARI KOLI 00415 SBIN0000351 1911 1911 Processed 16/07/2023 N07230129C701 MR MAHENDRA HARI KOLI ()
SubTotal 3822 3822
41 CHOPDA MH-08-002-004-001/102
(VARDI) 		1808002000NRG24050720230070781 05/07/2023 SAKSHI VASANT BAHARWAL 1808002WL010750 SAKSHI VASANT BAHARWAL 00415 SBIN0002136 1911 1911 Processed 16/07/2023 N07230129C707 MISS SAKSHI VASANT BAHARWAL ()
42 CHOPDA MH-08-002-004-001/1714
(VARDI) 		1808002000NRG24050720230070783 05/07/2023 KAMALBAI PRATAP PATIL 1808002WL010750 KAMALBAI PRATAP PATIL 00415 SBIN0002136 1911 1911 Processed 16/07/2023 N07230129C706 MRS KAMALBAI PRATAP PATIL ()
43 CHOPDA MH-08-002-004-001/1714
(VARDI) 		1808002000NRG24050720230070784 05/07/2023 MANOJ PRATAP PATIL 1808002WL010750 MANOJ PRATAP PATIL 00415 SBIN0002136 1911 1911 Processed 16/07/2023 N07230129C704 GENERAL MANOJ PRATAP PATIL ()
44 CHOPDA MH-08-002-004-001/1714
(VARDI) 		1808002000NRG24050720230070782 05/07/2023 PRATAP RAMDAS PATIL 1808002WL010750 PRATAP RAMDAS PATIL 00415 SBIN0002136 1911 1911 Processed 16/07/2023 N07230129C705 MR PRATAP RAMDAS PATIL ()
45 CHOPDA MH-08-002-004-001/581
(VARDI) 		1808002000NRG24050720230070785 05/07/2023 YOGRAJ NARAYAN DHANGAR 1808002WL010750 YOGRAJ NARAYAN DHANGAR 00415 SBIN0002136 1911 1911 Processed 16/07/2023 N07230129C703 GENERAL YOGRAJ NARAYAN DHANGAR ()
SubTotal 9555 9555
46 CHOPDA MH-08-002-050-001/2042
(VADODA) 		1808002000NRG24050720230070818 05/07/2023 UDAYSING BAPU VANKHEDE 1808002WL010755 UDAYSING BAPU VANKHEDE 00415 SBIN0002154 1911 1911 Processed 16/07/2023 N07230129C708 MR UDAYSING BAPU WANKHEDE ()
47 CHOPDA MH-08-002-050-001/2069
(VADODA) 		1808002000NRG24050720230070819 05/07/2023 prashant sakharam koli 1808002WL010755 prashant sakharam koli 00415 SBIN0002154 1911 1911 Processed 16/07/2023 N07230129C709 MR PRASHANT SAKHARAM KOLI ()
48 CHOPDA MH-08-002-050-001/322
(VADODA) 		1808002000NRG24050720230070841 05/07/2023 Kantilal Namdev Patil 1808002WL010759 Kantilal Namdev Patil 00415 SBIN0002154 1911 1911 Processed 16/07/2023 N07230129C70B MR KANTILAL NAMDEO PATIL ()
49 CHOPDA MH-08-002-050-001/5046
(VADODA) 		1808002000NRG24050720230070833 05/07/2023 EKANATH SAKHARAM PATIL 1808002WL010756 EKANATH SAKHARAM PATIL 00415 SBIN0002154 1911 1911 Processed 16/07/2023 N07230129C70A MR EKANATH SAKHARAM PATIL ()
SubTotal 7644 7644
50 CHOPDA MH-08-002-050-001/295
(VADODA) 		1808002000NRG24050720230070825 05/07/2023 LAXMAN HIMMAT KOLI 1808002WL010755 LAXMAN HIMMAT KOLI 00662 BDBL0001118 1911 1911 Processed 16/07/2023 N07230129C6E3 LAXMAN HIMMAT KOLI ()
SubTotal 1911 1911
51 CHOPDA MH-08-002-089-001/588
(VITNER) 		1808002000NRG24050720230070803 05/07/2023 Ratnabai Mahendra Koli 1808002WL010752 Ratnabai Mahendra Koli 1143 MAHG0005516 1911 1911 Processed 16/07/2023 N07230129C700 Ratnabai Mahendra Koli ()
SubTotal 1911 1911
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_050723FTO_101228 Bank of Baroda BARB0DBCHOP Chopda 5733
2 CHOPDA MH1808002999_050723FTO_101228 Bank of India BKID0000671 CHOPDA 1911
3 CHOPDA MH1808002999_050723FTO_101228 Central Bank Of India CBIN0281965 CHAHARDI 1911
4 CHOPDA MH1808002999_050723FTO_101228 Central Bank Of India CBIN0281966 HATED 49686
5 CHOPDA MH1808002999_050723FTO_101228 Central Bank Of India CBIN0284418 CHOPDA 9009
6 CHOPDA MH1808002999_050723FTO_101228 IDBI BANK IBKL0000499 CHOPDA 3822
7 CHOPDA MH1808002999_050723FTO_101228 State Bank of India SBIN0000351 CHOPDA 3822
8 CHOPDA MH1808002999_050723FTO_101228 State Bank of India SBIN0002136 ADAVAD 9555
9 CHOPDA MH1808002999_050723FTO_101228 State Bank of India SBIN0002154 HOLNANTHE 7644
10 CHOPDA MH1808002999_050723FTO_101228 Bandhan Bank Limited BDBL0001118 Yaval Road Chopada 1911
11 CHOPDA MH1808002999_050723FTO_101228 Maharashtra Gramin Bank MAHG0005516 CHOPDA 1911

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