Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_280723FTO_134696
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-08-002-025-002/469
(CHUCHALE) 		1808002000NRG24280720230096382 28/07/2023 PRAMILA SHIVRAM CHAMBHAR 1808002WL015218 PRAMILA SHIVRAM CHAMBHAR 00045 BARB0DBCHOP 1911 1911 Processed 13/09/2023 N0723031B38CA PRAMILA SHIVRAM CHAMBHAR ()
2 CHOPDA MH-08-002-025-002/485
(CHUCHALE) 		1808002000NRG24280720230096384 28/07/2023 RAKESH ASHOK KOLI 1808002WL015218 RAKESH ASHOK KOLI 00045 BARB0DBCHOP 1911 1911 Processed 13/09/2023 N0723031B38C6 RAKESH ASHOK KOLI ()
3 CHOPDA MH-08-002-025-002/489
(CHUCHALE) 		1808002000NRG24280720230096385 28/07/2023 DIGAMBAR UTTAM KOLI 1808002WL015218 DIGAMBAR UTTAM KOLI 00045 BARB0DBCHOP 1911 1911 Processed 13/09/2023 N0723031B38C9 DIGAMBAR UTTAM KOLI ()
4 CHOPDA MH-08-002-032-003/37
(VAIJAPUR) 		1808002000NRG24280720230096415 28/07/2023 KAILAS KHUMAN BARELA 1808002WL015223 KAILAS KHUMAN BARELA 00045 BARB0DBCHOP 819 819 Processed 13/09/2023 N0723031B38C4 KAILAS KHUMAN BARELA ()
5 CHOPDA MH-08-002-032-003/37
(VAIJAPUR) 		1808002000NRG24280720230096416 28/07/2023 VASANTIBAI KAILAS BARELA 1808002WL015223 VASANTIBAI KAILAS BARELA 00045 BARB0DBCHOP 819 819 Processed 13/09/2023 N0723031B38C7 VASANTIBAI KAILAS BARELA ()
6 CHOPDA MH-08-002-032-003/83
(VAIJAPUR) 		1808002000NRG24280720230096429 28/07/2023 LALITA RAJESH BARELA 1808002WL015224 LALITA RAJESH BARELA 00045 BARB0DBCHOP 1911 1911 Processed 13/09/2023 N0723031B38C5 LALITA RAJESH BARELA ()
7 CHOPDA MH-08-002-032-003/845
(VAIJAPUR) 		1808002000NRG24280720230096417 28/07/2023 SHANTILAL CHIMA BARELA 1808002WL015223 SHANTILAL CHIMA BARELA 00045 BARB0DBCHOP 1911 1911 Processed 13/09/2023 N0723031B38C8 SHANTILAL CHIMA BARELA ()
SubTotal 11193 11193
8 CHOPDA MH-08-002-032-001/194
(VAIJAPUR) 		1808002000NRG24280720230096402 28/07/2023 Bhavsing Tersing Pawra 1808002WL015222 Bhavsing Tersing Pawra 00051 MAHB0001590 1911 1911 Processed 13/09/2023 N0723031B38D3 Bhavsing Tersing Pawra ()
9 CHOPDA MH-08-002-032-001/599
(VAIJAPUR) 		1808002000NRG24280720230096425 28/07/2023 SUBHASH AMARSING BARELA 1808002WL015224 SUBHASH AMARSING BARELA 00051 MAHB0001590 1911 1911 Processed 13/09/2023 N0723031B38D4 SUBHASH AMARSING BARELA ()
10 CHOPDA MH-08-002-032-002/762
(VAIJAPUR) 		1808002000NRG24280720230096408 28/07/2023 PARSING NARSING JAMARE 1808002WL015222 PARSING NARSING JAMARE 00051 MAHB0001590 1911 1911 Processed 13/09/2023 N0723031B38D0 PARSING NARSING JAMARE ()
11 CHOPDA MH-08-002-032-002/86
(VAIJAPUR) 		1808002000NRG24280720230096410 28/07/2023 Sunil Ramdas Barela 1808002WL015222 Sunil Ramdas Barela 00051 MAHB0001590 1911 1911 Processed 13/09/2023 N0723031B38D1 Sunil Ramdas Barela ()
12 CHOPDA MH-08-002-032-002/887
(VAIJAPUR) 		1808002000NRG24280720230096411 28/07/2023 BHAYAKA NAMSING BARELA 1808002WL015222 BHAYAKA NAMSING BARELA 00051 MAHB0001590 1911 1911 Processed 13/09/2023 N0723031B38D2 BHAYAKA NAMSING BARELA ()
SubTotal 9555 9555
13 CHOPDA MH-08-002-061-001/70
(BHARDU) 		1808002000NRG24280720230096352 28/07/2023 GAnesh Sahebrao Nahavi 1808002WL015213 GAnesh Sahebrao Nahavi 00089 CBIN0281966 1911 1911 Processed 13/09/2023 N0723031B38CB GAnesh Sahebrao Nahavi ()
SubTotal 1911 1911
14 CHOPDA MH-08-002-032-001/1028
(VAIJAPUR) 		1808002000NRG24280720230096423 28/07/2023 RAHUL RAYAL BARELA 1808002WL015224 RAHUL RAYAL BARELA 00152 HDFC0003335 1911 1911 Processed 13/09/2023 N0723031B38CC RAHUL RAYAL BARELA ()
SubTotal 1911 1911
15 CHOPDA MH-08-002-025-002/1332
(CHUCHALE) 		1808002000NRG24280720230096380 28/07/2023 PRAVIN BHIMRAV KOLI 1808002WL015218 PRAVIN BHIMRAV KOLI 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38E0 MR PRAVIN BHIMRAV KOLI ()
16 CHOPDA MH-08-002-032-001/189
(VAIJAPUR) 		1808002000NRG24280720230096401 28/07/2023 Sanjay Mitaram Bagdare 1808002WL015222 Sanjay Mitaram Bagdare 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38EE MR SANJAY MITHARAM BAGDARE ()
17 CHOPDA MH-08-002-032-001/599
(VAIJAPUR) 		1808002000NRG24280720230096426 28/07/2023 SONU SUBHASH BARELA 1808002WL015224 SONU SUBHASH BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38DB MRS SONU SUBHASH BARELA ()
18 CHOPDA MH-08-002-032-002/60
(VAIJAPUR) 		1808002000NRG24280720230096414 28/07/2023 SONI JAYMAL PAWARA 1808002WL015223 SONI JAYMAL PAWARA 00415 SBIN0000351 819 819 Processed 13/09/2023 N0723031B38DA MRS SONI JAYMAL PAWARA ()
19 CHOPDA MH-08-002-032-003/83
(VAIJAPUR) 		1808002000NRG24280720230096427 28/07/2023 PIYATIBAI BHAYALA BARELA 1808002WL015224 PIYATIBAI BHAYALA BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38D6 MRS PIYATIBAI BHAYALA BARELA ()
20 CHOPDA MH-08-002-032-003/83
(VAIJAPUR) 		1808002000NRG24280720230096428 28/07/2023 RAJESH BHAYALA BARELA 1808002WL015224 RAJESH BHAYALA BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38D5 MR RAJESH BHAYLA BARELA ()
21 CHOPDA MH-08-002-032-003/845
(VAIJAPUR) 		1808002000NRG24280720230096418 28/07/2023 MINABAI SHANTILAL BARELA 1808002WL015223 MINABAI SHANTILAL BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38DC MRS MINABAI SHANTILAL BARELA ()
22 CHOPDA MH-08-002-032-003/96
(VAIJAPUR) 		1808002000NRG24280720230096421 28/07/2023 DHAMILIBAI MANJA BARELA 1808002WL015223 DHAMILIBAI MANJA BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38D7 MRS DHAMILIBAI MANJA BARELA ()
23 CHOPDA MH-08-002-032-003/96
(VAIJAPUR) 		1808002000NRG24280720230096420 28/07/2023 RAJESH NEVA BARELA 1808002WL015223 RAJESH NEVA BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38D9 MR RAJESH NEVA BARELA ()
24 CHOPDA MH-08-002-032-003/964
(VAIJAPUR) 		1808002000NRG24280720230096422 28/07/2023 CHIMA JILYA BARELA 1808002WL015223 CHIMA JILYA BARELA 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38D8 MR CHIMA JILYA BARELA ()
25 CHOPDA MH-08-002-054-001/734
(KURWEL) 		1808002000NRG24280720230096393 28/07/2023 Narendra Kishor Koli 1808002WL015220 Narendra Kishor Koli 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38DF MASTER NARENDRA KISHOR KOLI ()
26 CHOPDA MH-08-002-054-001/735
(KURWEL) 		1808002000NRG24280720230096394 28/07/2023 Kamal Parkash Koli 1808002WL015220 Kamal Parkash Koli 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38E1 MRS KAMAL PRAKASH KOLI ()
27 CHOPDA MH-08-002-095-002/338
(VICHAKHEDA) 		1808002000NRG24280720230096388 28/07/2023 MANISHA VIJAY DHIVRE 1808002WL015219 MANISHA VIJAY DHIVRE 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38DD MRS MANISHA VIJAY DHIVRE ()
28 CHOPDA MH-08-002-095-002/338
(VICHAKHEDA) 		1808002000NRG24280720230096387 28/07/2023 VIJAY SHAMRAV DHIVARE 1808002WL015219 VIJAY SHAMRAV DHIVARE 00415 SBIN0000351 1911 1911 Processed 13/09/2023 N0723031B38DE MR VIJAY SHAMRAV DHIVARE ()
SubTotal 25662 25662
29 CHOPDA MH-08-002-003-001/747
(LASUR) 		1808002000NRG24280720230096399 28/07/2023 Vaishali Ganesh Bhil 1808002WL015221 Vaishali Ganesh Bhil 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E7 MR VAISHALI GANESH BHIL ()
30 CHOPDA MH-08-002-034-001/1132
(CHAUGAON) 		1808002000NRG24280720230096371 28/07/2023 HIRAKAN MADHAV PATIL 1808002WL015217 HIRAKAN MADHAV PATIL 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E3 MR MADHAV SHENAFADU PATIL ()
31 CHOPDA MH-08-002-034-001/133
(CHAUGAON) 		1808002000NRG24280720230096373 28/07/2023 SUNANDA MANOHAR DHANGAR 1808002WL015217 SUNANDA MANOHAR DHANGAR 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38EA MRS SUNANDA MANOHAR DHANGAR ()
32 CHOPDA MH-08-002-034-001/162
(CHAUGAON) 		1808002000NRG24280720230096374 28/07/2023 Pundalik popat Dhangar 1808002WL015217 Pundalik popat Dhangar 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38EC MR PUNDALIK POPAT DHANGAR ()
33 CHOPDA MH-08-002-034-001/2007
(CHAUGAON) 		1808002000NRG24280720230096375 28/07/2023 MANOHAR SAHEBRAO PANCHAL 1808002WL015217 MANOHAR SAHEBRAO PANCHAL 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E8 MR MANOHAR SAHEBRAO PANCHAL ()
34 CHOPDA MH-08-002-034-001/218
(CHAUGAON) 		1808002000NRG24280720230096376 28/07/2023 DHANRAJ SANTOSH PATIL 1808002WL015217 DHANRAJ SANTOSH PATIL 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E4 MR DHANRAJ SANTOSH PATIL ()
35 CHOPDA MH-08-002-034-001/218
(CHAUGAON) 		1808002000NRG24280720230096377 28/07/2023 MANGLA DHANRAJ PATIL 1808002WL015217 MANGLA DHANRAJ PATIL 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E6 MRS MANGLA DHANRAJ PATIL ()
36 CHOPDA MH-08-002-034-001/218
(CHAUGAON) 		1808002000NRG24280720230096378 28/07/2023 RAHUL DHANRAJ PATIL 1808002WL015217 RAHUL DHANRAJ PATIL 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E9 MR RAHUL DHANRAJ PATIL ()
37 CHOPDA MH-08-002-034-001/2209
(CHAUGAON) 		1808002000NRG24280720230096379 28/07/2023 LALITA GOPAL NHAVI 1808002WL015217 LALITA GOPAL NHAVI 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E5 MS LALITA GOPAL NHAVI ()
38 CHOPDA MH-08-002-034-001/48
(CHAUGAON) 		1808002000NRG24280720230096368 28/07/2023 Ramesh Santosh Patil 1808002WL015216 Ramesh Santosh Patil 00415 SBIN0008718 1911 1911 Processed 13/09/2023 N0723031B38E2 MR RAMESH SANTOSH PATIL ()
SubTotal 19110 19110
39 CHOPDA MH-08-002-025-002/469
(CHUCHALE) 		1808002000NRG24280720230096381 28/07/2023 Subhash Shivram Wagh 1808002WL015218 Subhash Shivram Wagh 00415 SBIN0021225 1911 1911 Processed 13/09/2023 N0723031B38ED MR SUBHASH SHIVRAM WAGH ()
40 CHOPDA MH-08-002-025-002/485
(CHUCHALE) 		1808002000NRG24280720230096383 28/07/2023 ASHOK HIRAMAN KOLI 1808002WL015218 ASHOK HIRAMAN KOLI 00415 SBIN0021225 1911 1911 Processed 13/09/2023 N0723031B38EB MR ASHOK HIRAMAN KOLI ()
SubTotal 3822 3822
41 CHOPDA MH-08-002-032-002/60
(VAIJAPUR) 		1808002000NRG24280720230096413 28/07/2023 Chhagan Nurju Pawara 1808002WL015223 Chhagan Nurju Pawara 00691 IPOS0000001 819 819 Processed 13/09/2023 N0723031B38CE Chhagan Nurju Pawara ()
42 CHOPDA MH-08-002-032-002/762
(VAIJAPUR) 		1808002000NRG24280720230096409 28/07/2023 CHAMPABAI PARSING BARELA 1808002WL015222 CHAMPABAI PARSING BARELA 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0723031B38CF CHAMPABAI PARSING BARELA ()
43 CHOPDA MH-08-002-032-002/887
(VAIJAPUR) 		1808002000NRG24280720230096412 28/07/2023 YAMUNABAI BHAYAKA BARELA 1808002WL015222 YAMUNABAI BHAYAKA BARELA 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0723031B38CD YAMUNABAI BHAYAKA BARELA ()
SubTotal 4641 4641
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_280723FTO_134696 Bank of Baroda BARB0DBCHOP Chopda 11193
2 CHOPDA MH1808002999_280723FTO_134696 Bank of Maharastra MAHB0001590 CHOPADA 9555
3 CHOPDA MH1808002999_280723FTO_134696 Central Bank Of India CBIN0281966 HATED 1911
4 CHOPDA MH1808002999_280723FTO_134696 HDFC Bank HDFC0003335 CHOPDA 1911
5 CHOPDA MH1808002999_280723FTO_134696 State Bank of India SBIN0000351 CHOPDA 25662
6 CHOPDA MH1808002999_280723FTO_134696 State Bank of India SBIN0008718 LASUR 19110
7 CHOPDA MH1808002999_280723FTO_134696 State Bank of India SBIN0021225 CHOPDA 3822
8 CHOPDA MH1808002999_280723FTO_134696 India Post Payments Bank IPOS0000001 JALGAON 4641

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