Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_201223APB_FTO_328479
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 PACHORA MH-08-008-051-001/258
(NACHANKHEDA) 		1808008000NRG24201220230279051 20/12/2023 ABHYSING RAMDAS NIKUMBH 1808008WL039296 ABHYSING RAMDAS NIKUMBH 00045 BARB0DBJGAO 1638 1638 Processed 09/03/2024 A068240192676 Abhaysing Ramdas Nikumbh IDFC BANK LIMITED(608117)
2 PACHORA MH-08-008-051-001/258
(NACHANKHEDA) 		1808008000NRG24201220230279052 20/12/2023 PRIYNKA ABHYSING NIKUMBH 1808008WL039296 PRIYNKA ABHYSING NIKUMBH 00045 BARB0DBJGAO 1638 1638 Processed 09/03/2024 A068240192678 PRIYANKA ABHAYSING N BANK OF BARODA(606985)
3 PACHORA MH-08-008-051-001/360
(NACHANKHEDA) 		1808008000NRG24201220230279047 20/12/2023 GOVINDA ISHWAR SONAWANE 1808008WL039295 GOVINDA ISHWAR SONAWANE 00045 BARB0DBJGAO 1638 1638 Processed 09/03/2024 A068240192677 MR GOVINDA ISHWAR SONAWANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 PACHORA MH-08-008-059-001/1
(PAHAN) 		1808008000NRG24201220230279055 20/12/2023 FAKIRA JAYRAM JADHAV 1808008WL039297 FAKIRA JAYRAM JADHAV 00045 BARB0NANDRE 1092 1092 Processed 09/03/2024 A068240192658 AKIRA JAYRAM JADHAV BANK OF BARODA(606985)
5 PACHORA MH-08-008-059-001/1
(PAHAN) 		1808008000NRG24201220230279056 20/12/2023 RATNABAI FAKIRA JADHAV 1808008WL039297 RATNABAI FAKIRA JADHAV 00045 BARB0NANDRE 1092 1092 Processed 09/03/2024 A068240192657 RATNABAI FAKIRA JADH BANK OF BARODA(606985)
6 PACHORA MH-08-008-059-001/195
(PAHAN) 		1808008000NRG24201220230279057 20/12/2023 DIPAK FAKIRA JADHAV 1808008WL039297 DIPAK FAKIRA JADHAV 00045 BARB0NANDRE 819 819 Processed 09/03/2024 A068240192656 DEEPAK FAKIRA JADHAV BANK OF BARODA(606985)
7 PACHORA MH-08-008-059-001/199
(PAHAN) 		1808008000NRG24201220230279058 20/12/2023 KHANDU GABA THAKARE 1808008WL039297 KHANDU GABA THAKARE 00045 BARB0NANDRE 819 819 Processed 09/03/2024 A068240192653 KHANDU GABA THAKRE BANK OF BARODA(606985)
8 PACHORA MH-08-008-059-001/271
(PAHAN) 		1808008000NRG24201220230279060 20/12/2023 JIJABAI LAXMAN JADHAV 1808008WL039297 JIJABAI LAXMAN JADHAV 00045 BARB0NANDRE 273 273 Processed 09/03/2024 A068240192652 JIJABAI LAXMAN JADHA BANK OF BARODA(606985)
9 PACHORA MH-08-008-059-001/271
(PAHAN) 		1808008000NRG24201220230279059 20/12/2023 LAXMAN JAYRAM JADHAV 1808008WL039297 LAXMAN JAYRAM JADHAV 00045 BARB0NANDRE 1092 1092 Processed 09/03/2024 A068240192659 LAXMAN JAYRAM JADHAV BANK OF BARODA(606985)
10 PACHORA MH-08-008-059-001/335
(PAHAN) 		1808008000NRG24201220230279061 20/12/2023 JAGAN GOVINDA PATIL 1808008WL039297 JAGAN GOVINDA PATIL 00045 BARB0NANDRE 819 819 Processed 09/03/2024 A068240192654 JAGANNATH GOVINDA PA BANK OF BARODA(606985)
11 PACHORA MH-08-008-059-001/430
(PAHAN) 		1808008000NRG24201220230279062 20/12/2023 SUVARNA LAXIMAN JADHAV 1808008WL039297 SUVARNA LAXIMAN JADHAV 00045 BARB0NANDRE 819 819 Processed 09/03/2024 A068240192655 SUVARNA LAXMAN JADHA BANK OF BARODA(606985)
12 PACHORA MH-08-008-059-001/61
(PAHAN) 		1808008000NRG24201220230279063 20/12/2023 ANIS ANIL PATEL 1808008WL039297 ANIS ANIL PATEL 00045 BARB0NANDRE 1092 1092 Processed 09/03/2024 A068240192660 ANIS ANIL PATEL BANK OF BARODA(606985)
SubTotal 7917 7917
13 PACHORA MH-08-008-009-001/222
(BAMBRUD KH.) 		1808008000NRG24201220230279039 20/12/2023 ASHABAI PANDURANG BAGUL 1808008WL039294 ASHABAI PANDURANG BAGUL 00045 BARB0VJBAMB 1911 1911 Processed 09/03/2024 A068240192674 ASHABAI PANDURANG BAGUL RATNAKAR BANK(607393)
14 PACHORA MH-08-008-051-001/154
(NACHANKHEDA) 		1808008000NRG24201220230279044 20/12/2023 MANGALSING VAJESING PATIL 1808008WL039295 MANGALSING VAJESING PATIL 00045 BARB0VJBAMB 1638 1638 Processed 09/03/2024 A068240192672 MANGALSING VAIJESIN BANK OF BARODA(606985)
15 PACHORA MH-08-008-051-001/359
(NACHANKHEDA) 		1808008000NRG24201220230279054 20/12/2023 SHIVAJI SAHEBRAO THAKRE 1808008WL039296 SHIVAJI SAHEBRAO THAKRE 00045 BARB0VJBAMB 546 546 Processed 09/03/2024 A068240192673 SHIVAJI SAHEBRAV THA BANK OF BARODA(606985)
SubTotal 4095 4095
16 PACHORA MH-08-008-009-001/222
(BAMBRUD KH.) 		1808008000NRG24201220230279040 20/12/2023 AMIT PANDURANG BAGUL 1808008WL039294 AMIT PANDURANG BAGUL 00051 MAHB0000309 1911 1911 Processed 09/03/2024 A068240192670 AMIT PANDURANG BAGUL HDFC BANK LTD(607152)
SubTotal 1911 1911
17 PACHORA MH-08-008-045-002/1008
(LOHARI BRUD) 		1808008000NRG24201220230279083 20/12/2023 SANDIP RAJU BHIL 1808008WL039303 SANDIP RAJU BHIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A068240192665 Mr. SANDIP RAJU BHIL BANK OF MAHARASHTRA(607387)
18 PACHORA MH-08-008-045-002/457
(LOHARI BRUD) 		1808008000NRG24201220230279084 20/12/2023 RAJU HARCHAND BHIL 1808008WL039303 RAJU HARCHAND BHIL 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240192663 Mr. RAJU HARACHAND BHILL BANK OF MAHARASHTRA(607387)
19 PACHORA MH-08-008-045-002/728
(LOHARI BRUD) 		1808008000NRG24201220230279086 20/12/2023 POOJA SUKHDEV BHIL 1808008WL039303 POOJA SUKHDEV BHIL 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240192666 Mr. PUJA SUKDEV SONVANE BANK OF MAHARASHTRA(607387)
20 PACHORA MH-08-008-045-002/728
(LOHARI BRUD) 		1808008000NRG24201220230279085 20/12/2023 SUKHDEV RAJU BHIL 1808008WL039303 SUKHDEV RAJU BHIL 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A068240192664 Mr. SUKDEV RAJU BHIL BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
21 PACHORA MH-08-008-055-001/167
(NERI) 		1808008000NRG24201220230279087 20/12/2023 RAVAN RAMRAO PATIL 1808008WL039304 RAVAN RAMRAO PATIL 00089 CBIN0281677 540 540 Processed 09/03/2024 A068240192662 Mr. RAVAN RAMRAO PATIL CENTRAL BANK OF INDIA(607115)
22 PACHORA MH-08-008-055-001/170
(NERI) 		1808008000NRG24201220230279088 20/12/2023 DHARMARAJ R PATIL 1808008WL039304 DHARMARAJ R PATIL 00089 CBIN0281677 1620 1620 Processed 09/03/2024 A068240192661 DHARMARAJ RAMDAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
23 PACHORA MH-08-008-055-001/170
(NERI) 		1808008000NRG24201220230279089 20/12/2023 SUVARNA D PATIL 1808008WL039304 SUVARNA D PATIL 00089 CBIN0281677 1620 1620 Processed 09/03/2024 A068240192667 SUVARNA DHARMARAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
24 PACHORA MH-08-008-055-001/171
(NERI) 		1808008000NRG24201220230279090 20/12/2023 VIAJAY RAMADAS PATIL 1808008WL039304 VIAJAY RAMADAS PATIL 00089 CBIN0281677 1620 1620 Processed 09/03/2024 A068240192668 Mr. VIJAY RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
25 PACHORA MH-08-008-051-001/162
(NACHANKHEDA) 		1808008000NRG24201220230279045 20/12/2023 RAMDAS LAXMAN NIKUMBH 1808008WL039295 RAMDAS LAXMAN NIKUMBH 00165 IBKL0000642 1638 1638 Processed 09/03/2024 A068240192671 MR RAMDAS LAXMAN NIKUMBH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 PACHORA MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.) 		1808008000NRG24201220230279069 20/12/2023 RATNA ANIL NAIK 1808008WL039300 RATNA ANIL NAIK 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A068240192669 MRS RATNA ANIL NAIK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 PACHORA MH-08-008-087-003/66
(VADGAON BRUD PRA.PA.) 		1808008000NRG24201220230279064 20/12/2023 BALU BALIRAM PATIL 1808008WL039298 BALU BALIRAM PATIL 400001 1911 1911 Processed 09/03/2024 A068240192675 MR BALU BALIRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 36522 36522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_201223APB_FTO_328479 42420101 1911
2 PACHORA MH1808008999_201223APB_FTO_328479 Bank of Baroda BARB0DBJGAO Pachora 4914
3 PACHORA MH1808008999_201223APB_FTO_328479 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 7917
4 PACHORA MH1808008999_201223APB_FTO_328479 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 4095
5 PACHORA MH1808008999_201223APB_FTO_328479 Bank of Maharastra MAHB0000309 PACHORA 1911
6 PACHORA MH1808008999_201223APB_FTO_328479 Bank of Maharastra MAHB0001022 VARKHEDI 6825
7 PACHORA MH1808008999_201223APB_FTO_328479 Central Bank Of India CBIN0281677 NAGARDEOLA 5400
8 PACHORA MH1808008999_201223APB_FTO_328479 IDBI BANK IBKL0000642 PACHORA 1638
9 PACHORA MH1808008999_201223APB_FTO_328479 State Bank of India SBIN0000441 PACHORA 1911

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