Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002_050523APB_FTO_23974
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-08-002-081-001/216-A
(GHUMAWAL BRUD) 		1808002000NRG24020520230005876 05/05/2023 Jijabai Lotan Patil 1808002WL000817 Jijabai Lotan Patil 00045 BARB0DBCHOP 1638 1638 Processed 12/05/2023 A131230371253 JIJABAI LOTAN PATIL IDBI BANK(607095)
2 CHOPDA MH-08-002-081-001/216-A
(GHUMAWAL BRUD) 		1808002000NRG24020520230005877 05/05/2023 Jijabai Lotan Patil 1808002WL000817 Jijabai Lotan Patil 00045 BARB0DBCHOP 1638 1638 Processed 12/05/2023 A131230371254 JIJABAI LOTAN PATIL IDBI BANK(607095)
SubTotal 3276 3276
3 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24020520230005870 05/05/2023 BHAGAWAN LOTAN PATIL 1808002WL000815 BHAGAWAN LOTAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371240 BHAGAVAN LOTAN PATIL THE JALGAON PEOPLES CO OP BANK LTD(607134)
4 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24020520230005868 05/05/2023 BHAGAWAN LOTAN PATIL 1808002WL000815 BHAGAWAN LOTAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371239 BHAGAVAN LOTAN PATIL THE JALGAON PEOPLES CO OP BANK LTD(607134)
5 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24020520230005869 05/05/2023 JYOTI BHAGWAN PATIL 1808002WL000815 JYOTI BHAGWAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371235 JYOTI BHAGVAN PATIL BANK OF BARODA(606985)
6 CHOPDA MH-08-002-081-001/215
(GHUMAWAL BRUD) 		1808002000NRG24020520230005871 05/05/2023 JYOTI BHAGWAN PATIL 1808002WL000815 JYOTI BHAGWAN PATIL 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371236 JYOTI BHAGVAN PATIL BANK OF BARODA(606985)
7 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005866 05/05/2023 Bholenath Lotan Patil 1808002WL000814 Bholenath Lotan Patil 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371237 BHOLENATH LOTAN PATIL HDFC BANK LTD(607152)
8 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005864 05/05/2023 Bholenath Lotan Patil 1808002WL000814 Bholenath Lotan Patil 00045 BARB0DBGORG 1638 1638 Processed 12/05/2023 A131230371238 BHOLENATH LOTAN PATIL HDFC BANK LTD(607152)
SubTotal 9828 9828
9 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005854 05/05/2023 Chandrkant Shivaji Patil 1808002WL000813 Chandrkant Shivaji Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371221 Mr. CHANDRAKANT SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
10 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005858 05/05/2023 Chandrkant Shivaji Patil 1808002WL000813 Chandrkant Shivaji Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371220 Mr. CHANDRAKANT SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
11 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005851 05/05/2023 Digambar Shivaji Patil 1808002WL000812 Digambar Shivaji Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371231 Mr. DIGAMBAR SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
12 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005848 05/05/2023 Digambar Shivaji Patil 1808002WL000812 Digambar Shivaji Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371232 Mr. DIGAMBAR SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
13 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005849 05/05/2023 Parbhakar Digambar Patil 1808002WL000812 Parbhakar Digambar Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371233 Mr. PRABHAKAR DIGAMBER PATIL BANK OF MAHARASHTRA(607387)
14 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005852 05/05/2023 Parbhakar Digambar Patil 1808002WL000812 Parbhakar Digambar Patil 00051 MAHB0001590 1638 1638 Processed 12/05/2023 A131230371234 Mr. PRABHAKAR DIGAMBER PATIL BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
15 CHOPDA MH-08-002-002-001/202
(CHAHARDI) 		1808002000NRG24020520230005841 05/05/2023 Kavita Manoj Bhoi 1808002WL000810 Kavita Manoj Bhoi 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371229 Mrs. KAVITA MANOJ BHOI CENTRAL BANK OF INDIA(607115)
16 CHOPDA MH-08-002-002-001/202
(CHAHARDI) 		1808002000NRG24020520230005843 05/05/2023 Kavita Manoj Bhoi 1808002WL000810 Kavita Manoj Bhoi 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371230 Mrs. KAVITA MANOJ BHOI CENTRAL BANK OF INDIA(607115)
17 CHOPDA MH-08-002-002-001/2185
(CHAHARDI) 		1808002000NRG24020520230005832 05/05/2023 Sarthak Arvind Patil 1808002WL000808 Sarthak Arvind Patil 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371241 Mr. SARTHAK ARVIND PATIL CENTRAL BANK OF INDIA(607115)
18 CHOPDA MH-08-002-002-001/2185
(CHAHARDI) 		1808002000NRG24020520230005833 05/05/2023 Sarthak Arvind Patil 1808002WL000808 Sarthak Arvind Patil 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371242 Mr. SARTHAK ARVIND PATIL CENTRAL BANK OF INDIA(607115)
19 CHOPDA MH-08-002-002-001/4156
(CHAHARDI) 		1808002000NRG24020520230005844 05/05/2023 Rajesh Sukdev Wani 1808002WL000811 Rajesh Sukdev Wani 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371246 Mr. RAJESH SUKHDEV WANI CENTRAL BANK OF INDIA(607115)
20 CHOPDA MH-08-002-002-001/4156
(CHAHARDI) 		1808002000NRG24020520230005846 05/05/2023 Rajesh Sukdev Wani 1808002WL000811 Rajesh Sukdev Wani 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371245 Mr. RAJESH SUKHDEV WANI CENTRAL BANK OF INDIA(607115)
21 CHOPDA MH-08-002-002-001/4156
(CHAHARDI) 		1808002000NRG24020520230005847 05/05/2023 Yugandhar Rajesh Wani 1808002WL000811 Yugandhar Rajesh Wani 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371244 Mr. YUGANDHAR RAJESH WANI CENTRAL BANK OF INDIA(607115)
22 CHOPDA MH-08-002-002-001/4156
(CHAHARDI) 		1808002000NRG24020520230005845 05/05/2023 Yugandhar Rajesh Wani 1808002WL000811 Yugandhar Rajesh Wani 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371243 Mr. YUGANDHAR RAJESH WANI CENTRAL BANK OF INDIA(607115)
23 CHOPDA MH-08-002-002-001/4162
(CHAHARDI) 		1808002000NRG24020520230005834 05/05/2023 Harshal Madhukar Koli 1808002WL000808 Harshal Madhukar Koli 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371247 HARSHAL MADHUKAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHOPDA MH-08-002-002-001/4162
(CHAHARDI) 		1808002000NRG24020520230005835 05/05/2023 Harshal Madhukar Koli 1808002WL000808 Harshal Madhukar Koli 00089 CBIN0281965 1638 1638 Processed 12/05/2023 A131230371248 HARSHAL MADHUKAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
25 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005857 05/05/2023 Jayshri Rahul Patil 1808002WL000813 Jayshri Rahul Patil 00089 CBIN0284418 1638 1638 Processed 12/05/2023 A131230371224 Mrs. JAYSHREE RAHUL PATIL CENTRAL BANK OF INDIA(607115)
26 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005861 05/05/2023 Jayshri Rahul Patil 1808002WL000813 Jayshri Rahul Patil 00089 CBIN0284418 1638 1638 Processed 12/05/2023 A131230371223 Mrs. JAYSHREE RAHUL PATIL CENTRAL BANK OF INDIA(607115)
27 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005853 05/05/2023 Poona Parbhakar Patil 1808002WL000812 Poona Parbhakar Patil 00089 CBIN0284418 1638 1638 Processed 12/05/2023 A131230371227 Mrs. POONAM PRABHAKAR PATIL CENTRAL BANK OF INDIA(607115)
28 CHOPDA MH-08-002-068-001/197
(DONDWADE) 		1808002000NRG24020520230005850 05/05/2023 Poona Parbhakar Patil 1808002WL000812 Poona Parbhakar Patil 00089 CBIN0284418 1638 1638 Processed 12/05/2023 A131230371228 Mrs. POONAM PRABHAKAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
29 CHOPDA MH-08-002-081-001/218
(GHUMAWAL BRUD) 		1808002000NRG24020520230005878 05/05/2023 NILESH RAMDAS PATIL 1808002WL000817 NILESH RAMDAS PATIL 00152 HDFC0003335 1638 1638 Processed 12/05/2023 A131230371255 NILESH RAMADAS PATIL HDFC BANK LTD(607152)
30 CHOPDA MH-08-002-081-001/218
(GHUMAWAL BRUD) 		1808002000NRG24020520230005879 05/05/2023 NILESH RAMDAS PATIL 1808002WL000817 NILESH RAMDAS PATIL 00152 HDFC0003335 1638 1638 Processed 12/05/2023 A131230371256 NILESH RAMADAS PATIL HDFC BANK LTD(607152)
SubTotal 3276 3276
31 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005855 05/05/2023 Rekha Chandrkant Patil 1808002WL000813 Rekha Chandrkant Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371212 Mrs. REKHA CHANDRKANT PATIL CENTRAL BANK OF INDIA(607115)
32 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005859 05/05/2023 Rekha Chandrkant Patil 1808002WL000813 Rekha Chandrkant Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371213 Mrs. REKHA CHANDRKANT PATIL CENTRAL BANK OF INDIA(607115)
33 CHOPDA MH-08-002-081-001/229
(GHUMAWAL BRUD) 		1808002000NRG24020520230005880 05/05/2023 Mahendra Balukurshn Patil 1808002WL000817 Mahendra Balukurshn Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371259 MR MAHENDRA BALKRISHNA PATIL STATE BANK OF INDIA(508548)
34 CHOPDA MH-08-002-081-001/229
(GHUMAWAL BRUD) 		1808002000NRG24020520230005881 05/05/2023 Mahendra Balukurshn Patil 1808002WL000817 Mahendra Balukurshn Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371260 MR MAHENDRA BALKRISHNA PATIL STATE BANK OF INDIA(508548)
35 CHOPDA MH-08-002-081-001/242
(GHUMAWAL BRUD) 		1808002000NRG24020520230005862 05/05/2023 Visvas VAman Patil 1808002WL000814 Visvas VAman Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371211 VISHWAS VAMAN PATIL BANK OF BARODA(606985)
36 CHOPDA MH-08-002-081-001/242
(GHUMAWAL BRUD) 		1808002000NRG24020520230005863 05/05/2023 Visvas VAman Patil 1808002WL000814 Visvas VAman Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371210 VISHWAS VAMAN PATIL BANK OF BARODA(606985)
37 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24020520230005872 05/05/2023 Shivaram Popat Patil 1808002WL000816 Shivaram Popat Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371217 SHIVRAM POPAT PATIL STATE BANK OF INDIA(508548)
38 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24020520230005874 05/05/2023 Shivaram Popat Patil 1808002WL000816 Shivaram Popat Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371216 SHIVRAM POPAT PATIL STATE BANK OF INDIA(508548)
39 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005865 05/05/2023 Meenabai Bholenath Patil 1808002WL000814 Meenabai Bholenath Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371214 MEENABAI BHOLENATH PATIL IDBI BANK(607095)
40 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005867 05/05/2023 Meenabai Bholenath Patil 1808002WL000814 Meenabai Bholenath Patil 00165 IBKL0000499 1638 1638 Processed 12/05/2023 A131230371215 MEENABAI BHOLENATH PATIL IDBI BANK(607095)
SubTotal 16380 16380
41 CHOPDA MH-08-002-002-001/202
(CHAHARDI) 		1808002000NRG24020520230005840 05/05/2023 Manoj Pandurang Bhoi 1808002WL000810 Manoj Pandurang Bhoi 00415 SBIN0000351 1638 1638 Processed 12/05/2023 A131230371225 MANOJ PANDURANG BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHOPDA MH-08-002-002-001/202
(CHAHARDI) 		1808002000NRG24020520230005842 05/05/2023 Manoj Pandurang Bhoi 1808002WL000810 Manoj Pandurang Bhoi 00415 SBIN0000351 1638 1638 Processed 12/05/2023 A131230371226 MANOJ PANDURANG BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24020520230005875 05/05/2023 Santosh Shivram Patil 1808002WL000816 Santosh Shivram Patil 00415 SBIN0000351 1638 1638 Processed 12/05/2023 A131230371219 MR SANTOSH SHIVARAM PATIL STATE BANK OF INDIA(508548)
44 CHOPDA MH-08-002-081-001/69
(GHUMAWAL BRUD) 		1808002000NRG24020520230005873 05/05/2023 Santosh Shivram Patil 1808002WL000816 Santosh Shivram Patil 00415 SBIN0000351 1638 1638 Processed 12/05/2023 A131230371218 MR SANTOSH SHIVARAM PATIL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
45 CHOPDA MH-08-002-040-002/667
(VADGAON) 		1808002000NRG24020520230005884 05/05/2023 Ganesh Uttam Patil 1808002WL000818 Ganesh Uttam Patil 00415 SBIN0002136 1638 1638 Processed 12/05/2023 A131230371222 MR GANESH UTTAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 CHOPDA MH-08-002-002-001/303
(CHAHARDI) 		1808002000NRG24020520230005836 05/05/2023 Janabai Dhanraj Koli 1808002WL000809 Janabai Dhanraj Koli 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371209 JANABAI DHANRAJ KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHOPDA MH-08-002-002-001/303
(CHAHARDI) 		1808002000NRG24020520230005837 05/05/2023 Janabai Dhanraj Koli 1808002WL000809 Janabai Dhanraj Koli 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371208 JANABAI DHANRAJ KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHOPDA MH-08-002-002-001/318
(CHAHARDI) 		1808002000NRG24020520230005838 05/05/2023 PRAVIN DHANRAJ KOLI 1808002WL000809 PRAVIN DHANRAJ KOLI 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371257 PRAVIN DHANARAJ KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHOPDA MH-08-002-002-001/318
(CHAHARDI) 		1808002000NRG24020520230005839 05/05/2023 PRAVIN DHANRAJ KOLI 1808002WL000809 PRAVIN DHANRAJ KOLI 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371258 PRAVIN DHANARAJ KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005860 05/05/2023 Rahul Chandrkant Patil 1808002WL000813 Rahul Chandrkant Patil 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371252 RAHUL CHANDRAKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHOPDA MH-08-002-068-001/196
(DONDWADE) 		1808002000NRG24020520230005856 05/05/2023 Rahul Chandrkant Patil 1808002WL000813 Rahul Chandrkant Patil 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371251 RAHUL CHANDRAKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005882 05/05/2023 Chitrakshi Bholenath Patil 1808002WL000817 Chitrakshi Bholenath Patil 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371249 CHITRAKSHI BHOLENATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHOPDA MH-08-002-081-001/7
(GHUMAWAL BRUD) 		1808002000NRG24020520230005883 05/05/2023 Chitrakshi Bholenath Patil 1808002WL000817 Chitrakshi Bholenath Patil 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230371250 CHITRAKSHI BHOLENATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002_050523APB_FTO_23974 Bank of Baroda BARB0DBCHOP Chopda 3276
2 CHOPDA MH1808002_050523APB_FTO_23974 Bank of Baroda BARB0DBGORG Gorgavle 9828
3 CHOPDA MH1808002_050523APB_FTO_23974 Bank of Maharastra MAHB0001590 CHOPADA 9828
4 CHOPDA MH1808002_050523APB_FTO_23974 Central Bank Of India CBIN0281965 CHAHARDI 16380
5 CHOPDA MH1808002_050523APB_FTO_23974 Central Bank Of India CBIN0284418 CHOPDA 6552
6 CHOPDA MH1808002_050523APB_FTO_23974 HDFC Bank HDFC0003335 CHOPDA 3276
7 CHOPDA MH1808002_050523APB_FTO_23974 IDBI BANK IBKL0000499 CHOPDA 16380
8 CHOPDA MH1808002_050523APB_FTO_23974 State Bank of India SBIN0000351 CHOPDA 6552
9 CHOPDA MH1808002_050523APB_FTO_23974 State Bank of India SBIN0002136 ADAVAD 1638
10 CHOPDA MH1808002_050523APB_FTO_23974 India Post Payments Bank IPOS0000001 JALGAON 13104

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