Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_170723APB_FTO_117355
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 ERANDOL MH-08-012-019-001/245
(KHADAKE BR) 		1808012000NRG24170720230081020 17/07/2023 Megha Sambhaji Patil 1808012WL012677 Megha Sambhaji Patil 00045 BARB0DBERAN 1092 1092 Processed 21/07/2023 A202230002558 MEGHA SAMBHAJI PATIL BANK OF BARODA(606985)
2 ERANDOL MH-08-012-019-001/245
(KHADAKE BR) 		1808012000NRG24170720230081019 17/07/2023 Sambhaji Trambak Patil 1808012WL012677 Sambhaji Trambak Patil 00045 BARB0DBERAN 1365 1365 Processed 21/07/2023 A202230002557 SAMBHAJI TRAMBAK PATIL BANK OF BARODA(606985)
3 ERANDOL MH-08-012-020-001/122
(KHADAKE KH) 		1808012000NRG24170720230080689 17/07/2023 Shrikant Dnyaneshwar Borase 1808012WL012607 Shrikant Dnyaneshwar Borase 00045 BARB0DBERAN 1911 1911 Processed 21/07/2023 A202230002556 SHRIKANT DNYANESHWAR BORSE BANK OF BARODA(606985)
4 ERANDOL MH-08-012-020-001/152
(KHADAKE KH) 		1808012000NRG24170720230080690 17/07/2023 Rajendra Shivaji Patil 1808012WL012607 Rajendra Shivaji Patil 00045 BARB0DBERAN 1911 1911 Processed 21/07/2023 A202230002554 RAJU SHIVAJI PATIL BANK OF BARODA(606985)
5 ERANDOL MH-08-012-020-001/238
(KHADAKE KH) 		1808012000NRG24170720230080692 17/07/2023 DIPAK VIJAY PATIL 1808012WL012607 DIPAK VIJAY PATIL 00045 BARB0DBERAN 1911 1911 Processed 21/07/2023 A202230002555 DIPAK VIJAY PATIL BANK OF BARODA(606985)
SubTotal 8190 8190
6 ERANDOL MH-08-012-007-001/1173
(KASODA) 		1808012000NRG24170720230081026 17/07/2023 Shobhabai Valmik Gadhari 1808012WL012679 Shobhabai Valmik Gadhari 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002562 Mrs. SHOBHABAI VALMIK GADHARI CENTRAL BANK OF INDIA(607115)
7 ERANDOL MH-08-012-007-001/1173
(KASODA) 		1808012000NRG24170720230081025 17/07/2023 Valmik Shivdas Gadhari 1808012WL012679 Valmik Shivdas Gadhari 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002543 Mr. VALMIK SHIVDAS GADHARI CENTRAL BANK OF INDIA(607115)
8 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24170720230081030 17/07/2023 Chinda Maharu Patil 1808012WL012679 Chinda Maharu Patil 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002564 Mr. CHINDHA MAHARU PATIL CENTRAL BANK OF INDIA(607115)
9 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24170720230081028 17/07/2023 Hirkanbai Chindha Patil 1808012WL012679 Hirkanbai Chindha Patil 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002546 Ms. HIRAKANBAI CHINDA PATIL CENTRAL BANK OF INDIA(607115)
10 ERANDOL MH-08-012-007-001/6652
(KASODA) 		1808012000NRG24170720230081029 17/07/2023 Somnath Chindha Patil 1808012WL012679 Somnath Chindha Patil 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002568 Mr. SOMNATH CHINDA PATIL CENTRAL BANK OF INDIA(607115)
11 ERANDOL MH-08-012-007-001/6665
(KASODA) 		1808012000NRG24170720230081031 17/07/2023 Damu Waman Bhoi 1808012WL012679 Damu Waman Bhoi 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002541 Mr. DAMU WAMAN BHOI CENTRAL BANK OF INDIA(607115)
12 ERANDOL MH-08-012-007-001/6669
(KASODA) 		1808012000NRG24170720230081032 17/07/2023 Komal Punesh Mantri 1808012WL012679 Komal Punesh Mantri 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002565 Mrs. KOMAL BOOB INDIAN BANK(607105)
13 ERANDOL MH-08-012-007-001/7720
(KASODA) 		1808012000NRG24170720230081034 17/07/2023 ASHISH RADHESHAM BIYANI 1808012WL012679 ASHISH RADHESHAM BIYANI 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002540 Mr. ASHISH RADHESHYAM BIYANI CENTRAL BANK OF INDIA(607115)
14 ERANDOL MH-08-012-012-001/217
(JAVKHEDESIM) 		1808012000NRG24170720230080722 17/07/2023 Prakash Nago Patil 1808012WL012617 Prakash Nago Patil 00089 CBIN0281518 1365 1365 Processed 21/07/2023 A202230002569 Mr. PRAKASH NAGO PATIL(BHADANE) CENTRAL BANK OF INDIA(607115)
15 ERANDOL MH-08-012-012-001/372
(JAVKHEDESIM) 		1808012000NRG24170720230080723 17/07/2023 Pravin Dinkar Patil 1808012WL012617 Pravin Dinkar Patil 00089 CBIN0281518 1365 1365 Processed 21/07/2023 A202230002563 Mr. PRAVIAN DINKAR PATIL CENTRAL BANK OF INDIA(607115)
16 ERANDOL MH-08-012-029-001/139
(NIPANE) 		1808012000NRG24170720230081036 17/07/2023 CHITRA PRAVIN PATIL 1808012WL012680 CHITRA PRAVIN PATIL 00089 CBIN0281518 1638 1638 Processed 21/07/2023 A202230002545 Mrs. CHITRA PRAVIN PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
17 ERANDOL MH-08-012-007-001/2193
(KASODA) 		1808012000NRG24170720230081027 17/07/2023 SUNIL RAMESH CHAUDHARI 1808012WL012679 SUNIL RAMESH CHAUDHARI 00415 SBIN0001207 1638 1638 Processed 21/07/2023 A202230002539 MR SUNIL RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
18 ERANDOL MH-08-012-029-001/142
(NIPANE) 		1808012000NRG24170720230081037 17/07/2023 Gajanan Suresh Patil 1808012WL012680 Gajanan Suresh Patil 00415 SBIN0001207 1638 1638 Processed 21/07/2023 A202230002542 GAJANAN SURESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
19 ERANDOL MH-08-012-019-001/243
(KHADAKE BR) 		1808012000NRG24170720230081017 17/07/2023 Ravindra Trymbak Patil 1808012WL012677 Ravindra Trymbak Patil 00415 SBIN0003107 1365 1365 Processed 21/07/2023 A202230002544 MR RAVINDRA TRYMBAK PATIL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
20 ERANDOL MH-08-012-019-001/243
(KHADAKE BR) 		1808012000NRG24170720230081018 17/07/2023 Jagdish Ravindra Salunkhe 1808012WL012677 Jagdish Ravindra Salunkhe 00415 SBIN0012689 1365 1365 Processed 21/07/2023 A202230002566 JAGADISH RAVINDRA SALUNKHE BANK OF BARODA(606985)
SubTotal 1365 1365
21 ERANDOL MH-08-012-038-001/111
(RAVANJE KH) 		1808012000NRG24170720230080724 17/07/2023 Ganesh Namdev Tayade 1808012WL012618 Ganesh Namdev Tayade 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002548 GANESH NAMDEV TAYADE & SUREKH GANESH TAY UNION BANK OF INDIA(508500)
22 ERANDOL MH-08-012-038-001/111
(RAVANJE KH) 		1808012000NRG24170720230080725 17/07/2023 Surekhabai Ganesh Tayde 1808012WL012618 Surekhabai Ganesh Tayde 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002553 SUREKHABAI GANESH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ERANDOL MH-08-012-038-001/112
(RAVANJE KH) 		1808012000NRG24170720230080726 17/07/2023 Haridas Laxman Khamkar 1808012WL012618 Haridas Laxman Khamkar 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002561 HARIDAS LAXMAN KHAMKAR UNION BANK OF INDIA(508500)
24 ERANDOL MH-08-012-038-001/154
(RAVANJE KH) 		1808012000NRG24170720230080847 17/07/2023 Gangaram Namdev Havaldar 1808012WL012644 Gangaram Namdev Havaldar 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002549 GANGARAM NAMDEV HAVALDAR UNION BANK OF INDIA(508500)
25 ERANDOL MH-08-012-038-001/154
(RAVANJE KH) 		1808012000NRG24170720230080848 17/07/2023 Gokul Gangaram Mali 1808012WL012644 Gokul Gangaram Mali 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002550 GOKUL GANGARAM HAVALDAR UNION BANK OF INDIA(508500)
26 ERANDOL MH-08-012-038-001/154
(RAVANJE KH) 		1808012000NRG24170720230080849 17/07/2023 Mangalabai Gokul Mali 1808012WL012644 Mangalabai Gokul Mali 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002551 MAGLABAI GOKUL HAWALDAR UNION BANK OF INDIA(508500)
27 ERANDOL MH-08-012-038-001/157
(RAVANJE KH) 		1808012000NRG24170720230080727 17/07/2023 Alkabai Lomas Khamkar 1808012WL012618 Alkabai Lomas Khamkar 00468 UBIN0547948 1638 1638 Processed 21/07/2023 A202230002552 ALKABAI LOMAS KHAMKAR UNION BANK OF INDIA(508500)
28 ERANDOL MH-08-012-038-001/388
(RAVANJE KH) 		1808012000NRG24170720230080850 17/07/2023 Kiran Jagannath Badgujar 1808012WL012644 Kiran Jagannath Badgujar 00468 UBIN0547948 1365 1365 Processed 21/07/2023 A202230002547 KIRAN JAGANNATH BADGUJAR UNION BANK OF INDIA(508500)
SubTotal 12831 12831
29 ERANDOL MH-08-012-007-001/6686
(KASODA) 		1808012000NRG24170720230081033 17/07/2023 ANIL RAMESH CHAUDHARI 1808012WL012679 ANIL RAMESH CHAUDHARI 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230002538 MR ANIL RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 ERANDOL MH-08-012-020-001/227
(KHADAKE KH) 		1808012000NRG24170720230080691 17/07/2023 Devaram Pandit Patil 1808012WL012607 Devaram Pandit Patil 424101 1911 1911 Processed 21/07/2023 A202230002567 DEVRAM PANDIT PATIL BANK OF BARODA(606985)
31 ERANDOL MH-08-012-029-001/182
(NIPANE) 		1808012000NRG24170720230081038 17/07/2023 mahdu ansaram patil 1808012WL012680 mahdu ansaram patil 424101 1638 1638 Processed 21/07/2023 A202230002559 Mr. MAHADU MANSARAM PATIL CENTRAL BANK OF INDIA(607115)
32 ERANDOL MH-08-012-029-001/182
(NIPANE) 		1808012000NRG24170720230081039 17/07/2023 shobhabai mahadu patil 1808012WL012680 shobhabai mahadu patil 424101 1638 1638 Processed 21/07/2023 A202230002560 Mrs. SHOBHABAI MAHADU PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_170723APB_FTO_117355 42510901 1911
2 ERANDOL MH1808012999_170723APB_FTO_117355 42511001 3276
3 ERANDOL MH1808012999_170723APB_FTO_117355 Bank of Baroda BARB0DBERAN Erandol 8190
4 ERANDOL MH1808012999_170723APB_FTO_117355 Central Bank Of India CBIN0281518 KASODA 17472
5 ERANDOL MH1808012999_170723APB_FTO_117355 State Bank of India SBIN0001207 ERANDOL 3276
6 ERANDOL MH1808012999_170723APB_FTO_117355 State Bank of India SBIN0003107 MHASAWAD 1365
7 ERANDOL MH1808012999_170723APB_FTO_117355 State Bank of India SBIN0012689 SHIV COLONY JALGAON. 1365
8 ERANDOL MH1808012999_170723APB_FTO_117355 Union Bank of India UBIN0547948 RINGANGAON 12831
9 ERANDOL MH1808012999_170723APB_FTO_117355 India Post Payments Bank IPOS0000001 JALGAON 1638

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