Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_230523APB_FTO_36540
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 AMALNER MH-08-013-009-001/100
(BHARVAS) 		1808013000NRG24230520230013158 23/05/2023 DEVIDAS HIRAMAN PATIL 1808013WL001832 DEVIDAS HIRAMAN PATIL 00045 BARB0AMALNE 1638 1638 Processed 26/05/2023 A145230183577 DEVIDAS HIRAMAN PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMALNER MH-08-013-013-001/111
(DAHIWAD) 		1808013000NRG24230520230013472 23/05/2023 shailabai santosh dhangar 1808013WL001856 shailabai santosh dhangar 00045 BARB0PATOND 1280 1280 Processed 26/05/2023 A145230183546 SHAILA SANTOSH DHANGAR BANK OF BARODA(606985)
3 AMALNER MH-08-013-013-001/13
(DAHIWAD) 		1808013000NRG24230520230013473 23/05/2023 RAMESH NAMDEO DHANGAR 1808013WL001856 RAMESH NAMDEO DHANGAR 00045 BARB0PATOND 1280 1280 Processed 26/05/2023 A145230183545 RAMESH NAMADEV DHANGAR BANK OF BARODA(606985)
4 AMALNER MH-08-013-013-001/585
(DAHIWAD) 		1808013000NRG24230520230013474 23/05/2023 yogesh ramkrushna dhangar 1808013WL001856 yogesh ramkrushna dhangar 00045 BARB0PATOND 1280 1280 Processed 26/05/2023 A145230183547 Yogesh Ramkrushn Dhangar BANK OF BARODA(606985)
5 AMALNER MH-08-013-013-001/691
(DAHIWAD) 		1808013000NRG24230520230013475 23/05/2023 ANIL KHANDU DHANGAR 1808013WL001856 ANIL KHANDU DHANGAR 00045 BARB0PATOND 1280 1280 Processed 26/05/2023 A145230183549 Anil Khandu Dhangar BANK OF BARODA(606985)
6 AMALNER MH-08-013-013-001/773
(DAHIWAD) 		1808013000NRG24230520230013476 23/05/2023 Kokilabai Ramkrishn Dhangar 1808013WL001856 Kokilabai Ramkrishn Dhangar 00045 BARB0PATOND 1280 1280 Processed 26/05/2023 A145230183548 Kokilabai Ramkrushna Dhangar BANK OF BARODA(606985)
7 AMALNER MH-08-013-013-001/825
(DAHIWAD) 		1808013000NRG24230520230013477 23/05/2023 vandana ramkrushn dhangar 1808013WL001856 vandana ramkrushn dhangar 00045 BARB0PATOND 1024 1024 Processed 26/05/2023 A145230183544 VANDANA RAMKRUSHNA DHANGAR BANK OF BARODA(606985)
SubTotal 7424 7424
8 AMALNER MH-08-013-009-001/158
(BHARVAS) 		1808013000NRG24230520230013159 23/05/2023 PANKAJ JAGATRAO PATIL 1808013WL001832 PANKAJ JAGATRAO PATIL 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183554 PANKAJ JAGATRAO PATIL BANK OF BARODA(606985)
9 AMALNER MH-08-013-009-001/164
(BHARVAS) 		1808013000NRG24230520230013161 23/05/2023 yogesh punamchand rathod 1808013WL001832 yogesh punamchand rathod 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183556 YOGESH PUNMACHAND VANJARI BANK OF BARODA(606985)
10 AMALNER MH-08-013-009-001/184
(BHARVAS) 		1808013000NRG24230520230013162 23/05/2023 rajendra ashok patil 1808013WL001832 rajendra ashok patil 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183551 RAJENDRA ASHOK PATIL BANK OF BARODA(606985)
11 AMALNER MH-08-013-009-001/184
(BHARVAS) 		1808013000NRG24230520230013163 23/05/2023 SHARAD ASHOK PATIL 1808013WL001832 SHARAD ASHOK PATIL 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183553 SHARAD ASHOK PATIL BANK OF BARODA(606985)
12 AMALNER MH-08-013-009-001/207
(BHARVAS) 		1808013000NRG24230520230013164 23/05/2023 VIJAY MADHUKAR PATIL 1808013WL001832 VIJAY MADHUKAR PATIL 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183578 MR VIJAY MADHUKAR PATIL STATE BANK OF INDIA(508548)
13 AMALNER MH-08-013-009-001/242
(BHARVAS) 		1808013000NRG24230520230013165 23/05/2023 YOGESH VINAYAK PATIL 1808013WL001832 YOGESH VINAYAK PATIL 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183555 Yogesh Vinayak Patil BANK OF BARODA(606985)
14 AMALNER MH-08-013-009-001/7
(BHARVAS) 		1808013000NRG24230520230013166 23/05/2023 KAILAS MADHUKAR BAVISKAR 1808013WL001832 KAILAS MADHUKAR BAVISKAR 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183550 KAILAS MADHUKAR BAVISKAR BANK OF BARODA(606985)
15 AMALNER MH-08-013-009-001/99
(BHARVAS) 		1808013000NRG24230520230013167 23/05/2023 ISHWAR ONKAR PATIL 1808013WL001832 ISHWAR ONKAR PATIL 00045 BARB0SHIRSA 1638 1638 Processed 26/05/2023 A145230183552 ISHWAR ONKAR PAWAR BANK OF BARODA(606985)
SubTotal 13104 13104
16 AMALNER MH-08-013-101-001/180
(SARBETE BK) 		1808013000NRG24230520230013555 23/05/2023 subhash motilal patil 1808013WL001876 subhash motilal patil 00051 MAHB0000290 1536 1536 Processed 26/05/2023 A145230183568 Mr. SUBHASH MOTILAL PATIL BANK OF MAHARASHTRA(607387)
17 AMALNER MH-08-013-101-001/217
(SARBETE BK) 		1808013000NRG24230520230013556 23/05/2023 VILAS BHAGAVAN PATIL 1808013WL001876 VILAS BHAGAVAN PATIL 00051 MAHB0000290 1536 1536 Processed 26/05/2023 A145230183569 Mr. VILAS BHAGWAN PATIL BANK OF MAHARASHTRA(607387)
18 AMALNER MH-08-013-101-001/269
(SARBETE BK) 		1808013000NRG24230520230013557 23/05/2023 LAXMAN HILAL KOLI 1808013WL001876 LAXMAN HILAL KOLI 00051 MAHB0000290 1536 1536 Processed 26/05/2023 A145230183570 Mr. LAXMAN HILAL KOLI BANK OF MAHARASHTRA(607387)
19 AMALNER MH-08-013-110-001/61
(SUNDARPATTI) 		1808013000NRG24230520230013202 23/05/2023 SAHEBRAV GAJAMAL PATIL 1808013WL001837 SAHEBRAV GAJAMAL PATIL 00051 MAHB0000290 1638 1638 Processed 26/05/2023 A145230183557 MR SAHEBRAO GAJAMAL PATIL STATE BANK OF INDIA(508548)
SubTotal 6246 6246
20 AMALNER MH-08-013-015-001/1-A
(DHANORA) 		1808013000NRG24230520230013548 23/05/2023 Dayaram Shivram Thakre 1808013WL001873 Dayaram Shivram Thakre 00089 CBIN0282026 1638 1638 Processed 26/05/2023 A145230183558 Mr. DAYARAM SHIVRAM THAKRE CENTRAL BANK OF INDIA(607115)
21 AMALNER MH-08-013-015-001/232
(DHANORA) 		1808013000NRG24230520230013549 23/05/2023 rajaram aatamaram thakre 1808013WL001873 rajaram aatamaram thakre 00089 CBIN0282026 1638 1638 Processed 26/05/2023 A145230183559 Mr. RAJARAM AATMRAM THAKRE CENTRAL BANK OF INDIA(607115)
22 AMALNER MH-08-013-027-001/121
(EKTAS) 		1808013000NRG24230520230013478 23/05/2023 SHAMRAO TIKA MORE 1808013WL001857 SHAMRAO TIKA MORE 00089 CBIN0282026 1638 1638 Processed 26/05/2023 A145230183576 Mr. SHAMRAO TIKA MORE CENTRAL BANK OF INDIA(607115)
23 AMALNER MH-08-013-027-001/189
(EKTAS) 		1808013000NRG24230520230013479 23/05/2023 sagar shamrao more 1808013WL001857 sagar shamrao more 00089 CBIN0282026 1638 1638 Processed 26/05/2023 A145230183562 Mr. SAGAR SHAMRAO MORE CENTRAL BANK OF INDIA(607115)
24 AMALNER MH-08-013-027-001/34
(EKTAS) 		1808013000NRG24230520230013480 23/05/2023 CHETAN NIMBA PATIL 1808013WL001857 CHETAN NIMBA PATIL 00089 CBIN0282026 1638 1638 Processed 26/05/2023 A145230183565 CHETAN NIMBA PATIL UNION BANK OF INDIA(508500)
25 AMALNER MH-08-013-027-001/65
(EKTAS) 		1808013000NRG24230520230013481 23/05/2023 USHABAI RAJENDRA MORE 1808013WL001857 USHABAI RAJENDRA MORE 00089 CBIN0282026 1092 1092 Processed 26/05/2023 A145230183564 Mrs. USHABAI RAJENDRA MORE CENTRAL BANK OF INDIA(607115)
26 AMALNER MH-08-013-115-001/210
(WASARE) 		1808013000NRG24230520230013168 23/05/2023 DNYANESHWER SHAMRAO PATIL 1808013WL001833 DNYANESHWER SHAMRAO PATIL 00089 CBIN0282026 1092 1092 Processed 26/05/2023 A145230183561 Mr. DNYANESWAR SHAMRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
27 AMALNER MH-08-013-009-001/158
(BHARVAS) 		1808013000NRG24230520230013160 23/05/2023 RAKESH JAGATRAO PATIL 1808013WL001832 RAKESH JAGATRAO PATIL 00089 CBIN0282348 1638 1638 Processed 26/05/2023 A145230183566 Rakesh Jagatrav Patil BANK OF BARODA(606985)
28 AMALNER MH-08-013-115-002/345
(WASARE) 		1808013000NRG24230520230013169 23/05/2023 RADESHYAM BHAIDAS PATIL 1808013WL001833 RADESHYAM BHAIDAS PATIL 00089 CBIN0282348 1092 1092 Processed 26/05/2023 A145230183567 MR RADHESHAM BHAIDAS PATIL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
29 AMALNER MH-08-013-110-001/111
(SUNDARPATTI) 		1808013000NRG24230520230013196 23/05/2023 SURESH BHAJAN BHIL 1808013WL001837 SURESH BHAJAN BHIL 00165 IBKL0000519 1092 1092 Processed 26/05/2023 A145230183539 SURESH BHAJAN BHIL IDBI BANK(607095)
30 AMALNER MH-08-013-110-001/127
(SUNDARPATTI) 		1808013000NRG24230520230013197 23/05/2023 NIMBA UTTAM PATIL 1808013WL001837 NIMBA UTTAM PATIL 00165 IBKL0000519 1092 1092 Processed 26/05/2023 A145230183542 NIMBA UTTAM PATIL IDBI BANK(607095)
31 AMALNER MH-08-013-110-001/162
(SUNDARPATTI) 		1808013000NRG24230520230013198 23/05/2023 SANJAY NAMDEV BHIL 1808013WL001837 SANJAY NAMDEV BHIL 00165 IBKL0000519 1092 1092 Processed 26/05/2023 A145230183541 SANJAY NAMDEV BHIL IDBI BANK(607095)
32 AMALNER MH-08-013-110-001/21
(SUNDARPATTI) 		1808013000NRG24230520230013199 23/05/2023 NADDU SANTOSH PATIL 1808013WL001837 NADDU SANTOSH PATIL 00165 IBKL0000519 1092 1092 Processed 26/05/2023 A145230183533 NANDU SANTOSH PATIL IDBI BANK(607095)
33 AMALNER MH-08-013-110-001/36
(SUNDARPATTI) 		1808013000NRG24230520230013200 23/05/2023 TULASA SHIVAJI PATIL 1808013WL001837 TULASA SHIVAJI PATIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183534 TULASA SHIVAJI PATIL IDBI BANK(607095)
34 AMALNER MH-08-013-110-001/45
(SUNDARPATTI) 		1808013000NRG24230520230013201 23/05/2023 VIKAS MEGHARAJ PATIL 1808013WL001837 VIKAS MEGHARAJ PATIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183540 VIKAS MEGHARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMALNER MH-08-013-110-001/63
(SUNDARPATTI) 		1808013000NRG24230520230013203 23/05/2023 sukdev gangaram patil 1808013WL001837 sukdev gangaram patil 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183536 PATIL SUKDEV GANGARAM OR PATIL RANJANA S THE JALGAON PEOPLES CO OP BANK LTD(607134)
36 AMALNER MH-08-013-110-001/64
(SUNDARPATTI) 		1808013000NRG24230520230013204 23/05/2023 DAGADU RAVAN PATIL 1808013WL001837 DAGADU RAVAN PATIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183532 DAGADU RAVAN PATIL IDBI BANK(607095)
37 AMALNER MH-08-013-110-001/74
(SUNDARPATTI) 		1808013000NRG24230520230013205 23/05/2023 BAPU VINAYAK PATIL 1808013WL001837 BAPU VINAYAK PATIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183537 BAPU VINAYAK PATIL IDBI BANK(607095)
38 AMALNER MH-08-013-110-001/88
(SUNDARPATTI) 		1808013000NRG24230520230013206 23/05/2023 NAGO NARSING BHIL 1808013WL001837 NAGO NARSING BHIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183538 NAGO NARSING BHIL IDBI BANK(607095)
39 AMALNER MH-08-013-110-001/9
(SUNDARPATTI) 		1808013000NRG24230520230013207 23/05/2023 SUNIL RAMKRISHNA PATIL 1808013WL001837 SUNIL RAMKRISHNA PATIL 00165 IBKL0000519 1638 1638 Processed 26/05/2023 A145230183535 SUNIL RAMKRISHNA PATIL IDBI BANK(607095)
SubTotal 15834 15834
40 AMALNER MH-08-013-038-001/200
(HINGONE BK) 		1808013000NRG24230520230013249 23/05/2023 KARISHMA HARESHKUMAR PATIL 1808013WL001842 KARISHMA HARESHKUMAR PATIL 00354 PUNB0002500 1365 1365 Processed 26/05/2023 A145230183579 KARISHMA HARESHKUMAR PATIL PUNJAB NATIONAL BANK(508568)
41 AMALNER MH-08-013-038-001/201
(HINGONE BK) 		1808013000NRG24230520230013250 23/05/2023 KALYANSING THANSING JADHAV 1808013WL001842 KALYANSING THANSING JADHAV 00354 PUNB0002500 1365 1365 Processed 26/05/2023 A145230183529 KALYANSING THANSING JADHAV PUNJAB NATIONAL BANK(508568)
42 AMALNER MH-08-013-038-001/202
(HINGONE BK) 		1808013000NRG24230520230013252 23/05/2023 jijabai komalsing patil 1808013WL001842 jijabai komalsing patil 00354 PUNB0002500 1365 1365 Processed 26/05/2023 A145230183528 JIJABAI KOMALSING PATIL PUNJAB NATIONAL BANK(508568)
43 AMALNER MH-08-013-038-001/203
(HINGONE BK) 		1808013000NRG24230520230013253 23/05/2023 nalubai dharamsing patil 1808013WL001842 nalubai dharamsing patil 00354 PUNB0002500 1365 1365 Processed 26/05/2023 A145230183530 NALUBAI DHARMSING PATIL PUNJAB NATIONAL BANK(508568)
44 AMALNER MH-08-013-038-001/307
(HINGONE BK) 		1808013000NRG24230520230013254 23/05/2023 mangalbai abarsing bhi 1808013WL001843 mangalbai abarsing bhi 00354 PUNB0002500 1365 1365 Processed 26/05/2023 A145230183531 MANGALABAI ANBARASING BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 6825 6825
45 AMALNER MH-08-013-053-001/240
(KAMATWADI) 		1808013000NRG24230520230013552 23/05/2023 JAYDEV SHALIKRAM PATIL 1808013WL001875 JAYDEV SHALIKRAM PATIL 00415 SBIN0005749 1536 1536 Processed 26/05/2023 A145230183560 MR JAYDEV SHALIK PATIL STATE BANK OF INDIA(508548)
46 AMALNER MH-08-013-053-001/242
(KAMATWADI) 		1808013000NRG24230520230013553 23/05/2023 GULAB BHABUT PATIL 1808013WL001875 GULAB BHABUT PATIL 00415 SBIN0005749 1536 1536 Processed 26/05/2023 A145230183543 MR GULAB BABUTA PATIL STATE BANK OF INDIA(508548)
47 AMALNER MH-08-013-053-001/48
(KAMATWADI) 		1808013000NRG24230520230013554 23/05/2023 ISHWAR SHYAMRAO PATIL 1808013WL001875 ISHWAR SHYAMRAO PATIL 00415 SBIN0005749 1536 1536 Processed 26/05/2023 A145230183563 MRS MANGALABAI ISHWAR PATIL MR ISHWAR SH STATE BANK OF INDIA(508548)
SubTotal 4608 4608
48 AMALNER MH-08-013-038-001/201
(HINGONE BK) 		1808013000NRG24230520230013251 23/05/2023 ARTI KALYANDING JADHAV 1808013WL001842 ARTI KALYANDING JADHAV 1143 MAHG0005517 1365 1365 Processed 26/05/2023 A145230183571 ARTI KALYANSINGH JADHAV BANK OF BARODA(606985)
49 AMALNER MH-08-013-038-001/308
(HINGONE BK) 		1808013000NRG24230520230013255 23/05/2023 MOTILALA JULAL BHIL 1808013WL001843 MOTILALA JULAL BHIL 1143 MAHG0005517 1365 1365 Processed 26/05/2023 A145230183572 Mr. Motilal Julal Bhil MAHARASHTRA GRAMIN BANK(607000)
50 AMALNER MH-08-013-038-001/309
(HINGONE BK) 		1808013000NRG24230520230013256 23/05/2023 SUNANDABAI DHANRAJ BHIL 1808013WL001843 SUNANDABAI DHANRAJ BHIL 1143 MAHG0005517 1365 1365 Processed 26/05/2023 A145230183573 Mrs. Sunandabai Dhanraj Bhil MAHARASHTRA GRAMIN BANK(607000)
51 AMALNER MH-08-013-038-001/311
(HINGONE BK) 		1808013000NRG24230520230013257 23/05/2023 MANGALBAI VALCHAND BHIL 1808013WL001843 MANGALBAI VALCHAND BHIL 1143 MAHG0005517 1365 1365 Processed 26/05/2023 A145230183574 Mrs. Mangalbai Valchand Bhil MAHARASHTRA GRAMIN BANK(607000)
52 AMALNER MH-08-013-038-001/312
(HINGONE BK) 		1808013000NRG24230520230013258 23/05/2023 DADABHAU GULAB BHIL 1808013WL001843 DADABHAU GULAB BHIL 1143 MAHG0005517 1365 1365 Processed 26/05/2023 A145230183575 Mr. Dadabhau Gulab Bhil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
Total 75608 75608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_230523APB_FTO_36540 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 1638
2 AMALNER MH1808013999_230523APB_FTO_36540 Bank of Baroda BARB0PATOND PATONDA, MAHARASHTRA 7424
3 AMALNER MH1808013999_230523APB_FTO_36540 Bank of Baroda BARB0SHIRSA SHIRSALE, MAHARASHTRA 13104
4 AMALNER MH1808013999_230523APB_FTO_36540 Bank of Maharastra MAHB0000290 AMALNER 6246
5 AMALNER MH1808013999_230523APB_FTO_36540 Central Bank Of India CBIN0282026 MARWAD 10374
6 AMALNER MH1808013999_230523APB_FTO_36540 Central Bank Of India CBIN0282348 AMALNER 2730
7 AMALNER MH1808013999_230523APB_FTO_36540 IDBI BANK IBKL0000519 AMALNER 15834
8 AMALNER MH1808013999_230523APB_FTO_36540 Punjab National Bank PUNB0002500 AMALNER 6825
9 AMALNER MH1808013999_230523APB_FTO_36540 State Bank of India SBIN0005749 NANDED VILLAGE BRANCH 4608
10 AMALNER MH1808013999_230523APB_FTO_36540 Maharashtra Gramin Bank MAHG0005517 Amalner 6825

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