Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_080923APB_FTO_193643
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-08-011-045-001/109
(MOHADI) 		1808011000NRG24080920230140693 08/09/2023 Kalu Isa khatik 1808011WL022726 Kalu Isa khatik 00045 BARB0DBPARO 1638 1638 Processed 12/09/2023 5534951924 MR KALU ISA KHATIK STATE BANK OF INDIA(508548)
2 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24080920230140326 08/09/2023 SUPDU DANGAL PATIL 1808011WL022671 SUPDU DANGAL PATIL 00045 BARB0DBPARO 1638 1638 Processed 12/09/2023 5534951925 SUPDU DANGAL PATIL BANK OF BARODA(606985)
SubTotal 3276 3276
3 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24080920230140378 08/09/2023 KAVITA PRADIP PATIL 1808011WL022673 KAVITA PRADIP PATIL 00051 MAHB0001813 1638 1638 Processed 12/09/2023 5534951922 MRS KAVITA PRADIP PATIL STATE BANK OF INDIA(508548)
4 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24080920230140391 08/09/2023 PRATIBHA SANJAY SHIMPI 1808011WL022673 PRATIBHA SANJAY SHIMPI 00051 MAHB0001813 1638 1638 Processed 12/09/2023 5534951918 Miss. PRATIKSHA SANJAY SHIMPI BANK OF MAHARASHTRA(607387)
5 PAROLA MH-08-011-045-002/5
(MOHADI) 		1808011000NRG24080920230140712 08/09/2023 ANJANABAI SHIVAJI PATIL 1808011WL022726 ANJANABAI SHIVAJI PATIL 00051 MAHB0001813 1638 1638 Processed 12/09/2023 5534951919 Mrs. Anjanabai Shivaji Patil BANK OF MAHARASHTRA(607387)
6 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24080920230140327 08/09/2023 PRAMOD SUPADU PATIL 1808011WL022671 PRAMOD SUPADU PATIL 00051 MAHB0001813 1638 1638 Processed 12/09/2023 5534951921 MR PRAMOD SUPADU PATIL STATE BANK OF INDIA(508548)
7 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24080920230140328 08/09/2023 YOGITA PRAMOD PATIL 1808011WL022671 YOGITA PRAMOD PATIL 00051 MAHB0001813 1638 1638 Processed 12/09/2023 5534951920 Mrs. Yogita Pramod Patil BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
8 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24080920230140392 08/09/2023 BHUSHAN SANJAY SHIMPI 1808011WL022673 BHUSHAN SANJAY SHIMPI 00089 CBIN0281587 1638 1638 Processed 12/09/2023 5534951910 Mr. BHUSHAN SANJAY SHIMPI CENTRAL BANK OF INDIA(607115)
9 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24080920230140694 08/09/2023 AMJAT KALU KHATIK 1808011WL022726 AMJAT KALU KHATIK 00089 CBIN0281587 1638 1638 Processed 12/09/2023 5534951916 Mr. Amjat Kalu Khatik CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
10 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24080920230140352 08/09/2023 DINESH MADAN PATIL 1808011WL022672 DINESH MADAN PATIL 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951911 MR DINESH MADAN PATIL STATE BANK OF INDIA(508548)
11 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24080920230140377 08/09/2023 Madan Nathu Patil 1808011WL022673 Madan Nathu Patil 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951912 MR MADAN NATHTHU PATIL STATE BANK OF INDIA(508548)
12 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24080920230140376 08/09/2023 PRADIP MADAN PATIL 1808011WL022673 PRADIP MADAN PATIL 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951913 MR PRADIP MADAN PATIL STATE BANK OF INDIA(508548)
13 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24080920230140389 08/09/2023 SANJAY HEMLAL SHIMPI 1808011WL022673 SANJAY HEMLAL SHIMPI 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951908 MR SANJAY HEMALAL SHIMPI STATE BANK OF INDIA(508548)
14 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24080920230140393 08/09/2023 VINOD SANJAY SHIMPI 1808011WL022673 VINOD SANJAY SHIMPI 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951914 MR VINOD SANJAY SHIMPI STATE BANK OF INDIA(508548)
15 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24080920230140698 08/09/2023 AFRIN MOSIM KHATIK 1808011WL022726 AFRIN MOSIM KHATIK 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951917 MRS AAFRIN MOSIM KHATIK STATE BANK OF INDIA(508548)
16 PAROLA MH-08-011-045-001/109
(MOHADI) 		1808011000NRG24080920230140696 08/09/2023 MOSIM KALU KHATIK 1808011WL022726 MOSIM KALU KHATIK 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951909 MR MOSIM KALU KHATIK STATE BANK OF INDIA(508548)
17 PAROLA MH-08-011-045-002/6
(MOHADI) 		1808011000NRG24080920230140716 08/09/2023 SIMA RAVINDR PATIL 1808011WL022726 SIMA RAVINDR PATIL 00415 SBIN0000297 1638 1638 Processed 12/09/2023 5534951915 Mrs. SEEMA PRAVIN PATIL INDIAN BANK(607105)
SubTotal 13104 13104
18 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24080920230140390 08/09/2023 chaya sanjay shimpi 1808011WL022673 chaya sanjay shimpi 1143 MAHG0005512 1638 1638 Processed 12/09/2023 5534951923 SANJAY HEMLAL SHIMPI BANK OF BARODA(606985)
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_080923APB_FTO_193643 Bank of Baroda BARB0DBPARO Parola 3276
2 PAROLA MH1808011999_080923APB_FTO_193643 Bank of Maharastra MAHB0001813 PAROLA 8190
3 PAROLA MH1808011999_080923APB_FTO_193643 Central Bank Of India CBIN0281587 PAROLA 3276
4 PAROLA MH1808011999_080923APB_FTO_193643 State Bank of India SBIN0000297 PAROLA 13104
5 PAROLA MH1808011999_080923APB_FTO_193643 Maharashtra Gramin Bank MAHG0005512 Parola 1638

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