Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_211223APB_FTO_330893
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-08-008-008-001/114
(BALAD) 		1808008000NRG24211220230281194 21/12/2023 SANTOSH BALIRAM PANPATIL 1808008WL039588 SANTOSH BALIRAM PANPATIL 00045 BARB0VJBAMB 1911 1911 Rejected 09/03/2024 A069240290911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
2 PACHORA MH-08-008-008-001/585
(BALAD) 		1808008000NRG24211220230281197 21/12/2023 RAJENDRA HIRAMAN SONWANE 1808008WL039588 RAJENDRA HIRAMAN SONWANE 00051 MAHB0000309 1911 1911 Processed 09/03/2024 A069240290910 Mr. Rajendra hiraman Sonawne BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 PACHORA MH-08-008-040-001/321
(KURHAD BRUD) 		1808008000NRG24211220230281406 21/12/2023 VALMIK RAMDAS PANDHRE 1808008WL039609 VALMIK RAMDAS PANDHRE 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290906 Mr. Valmik Ramdas Pandhre BANK OF MAHARASHTRA(607387)
4 PACHORA MH-08-008-040-001/321
(KURHAD BRUD) 		1808008000NRG24211220230281407 21/12/2023 VALMIK RAMDAS PANDHRE 1808008WL039609 VALMIK RAMDAS PANDHRE 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290907 Mr. Valmik Ramdas Pandhre BANK OF MAHARASHTRA(607387)
5 PACHORA MH-08-008-040-001/580
(KURHAD BRUD) 		1808008000NRG24211220230281409 21/12/2023 YESHODABAI SHIVAJI PATIL 1808008WL039609 YESHODABAI SHIVAJI PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290908 Mr. YASHODABAI SHIWAJI DHANGAR BANK OF MAHARASHTRA(607387)
6 PACHORA MH-08-008-040-001/580
(KURHAD BRUD) 		1808008000NRG24211220230281412 21/12/2023 YESHODABAI SHIVAJI PATIL 1808008WL039609 YESHODABAI SHIVAJI PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290909 Mr. YASHODABAI SHIWAJI DHANGAR BANK OF MAHARASHTRA(607387)
7 PACHORA MH-08-008-040-001/6
(KURHAD BRUD) 		1808008000NRG24211220230281424 21/12/2023 GOPAL VIKRAM PATIL 1808008WL039612 GOPAL VIKRAM PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290916 Mr. GOPAL VIKRAM PATIL BANK OF MAHARASHTRA(607387)
8 PACHORA MH-08-008-040-001/6
(KURHAD BRUD) 		1808008000NRG24211220230281423 21/12/2023 RANJNABAI VIKRAM PATIL 1808008WL039612 RANJNABAI VIKRAM PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290889 Mrs. RANJANA VIKRAM PATIL BANK OF MAHARASHTRA(607387)
9 PACHORA MH-08-008-093-001/152
(VARKHEDI BRUD) 		1808008000NRG24211220230280829 21/12/2023 TUKARAM JYOTIRAM MANG 1808008WL039511 TUKARAM JYOTIRAM MANG 00051 MAHB0001022 1638 1638 Processed 09/03/2024 A069240290891 Mr. TUKARAM JYOTIRAM CHANDANSHIV BANK OF MAHARASHTRA(607387)
10 PACHORA MH-08-008-093-001/381
(VARKHEDI BRUD) 		1808008000NRG24211220230280832 21/12/2023 BHARTI PRASHANT PATIL 1808008WL039512 BHARTI PRASHANT PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290920 Mrs. BHARATI PRASHANT PATIL BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-093-001/385
(VARKHEDI BRUD) 		1808008000NRG24211220230280827 21/12/2023 AJAY PITMBAR PATIL 1808008WL039510 AJAY PITMBAR PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290912 Mr. AJAY PITAMBAR PATIL BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-093-001/458
(VARKHEDI BRUD) 		1808008000NRG24211220230280828 21/12/2023 RAHUL SANJAY PATIL 1808008WL039510 RAHUL SANJAY PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290905 Mr. RAHUL SANJAY PATIL BANK OF MAHARASHTRA(607387)
13 PACHORA MH-08-008-093-002/380
(VARKHEDI BRUD) 		1808008000NRG24211220230280834 21/12/2023 GAJANAN SUDHAKAR PATIL 1808008WL039512 GAJANAN SUDHAKAR PATIL 00051 MAHB0001022 1911 1911 Processed 09/03/2024 A069240290890 Mr. GAJANAN SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
14 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24211220230280815 21/12/2023 KALPNABAI PITAMBAR KAPATE 1808008WL039506 KALPNABAI PITAMBAR KAPATE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290900 Miss. KALPANA PITAMBAR KPATE CENTRAL BANK OF INDIA(607115)
15 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24211220230280813 21/12/2023 KALPNABAI PITAMBAR KAPATE 1808008WL039506 KALPNABAI PITAMBAR KAPATE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290901 Miss. KALPANA PITAMBAR KPATE CENTRAL BANK OF INDIA(607115)
16 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24211220230280814 21/12/2023 PITAMBAR HIMMAT KAPATE 1808008WL039506 PITAMBAR HIMMAT KAPATE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290888 Mr. PITAMBAR HIMATARAV KAPATE CENTRAL BANK OF INDIA(607115)
17 PACHORA MH-08-008-074-001/60
(SARWE BRUD PRA BHA) 		1808008000NRG24211220230280812 21/12/2023 PITAMBAR HIMMAT KAPATE 1808008WL039506 PITAMBAR HIMMAT KAPATE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290887 Mr. PITAMBAR HIMATARAV KAPATE CENTRAL BANK OF INDIA(607115)
18 PACHORA MH-08-008-082-001/125
(TAKALI) 		1808008000NRG24211220230280818 21/12/2023 DHANRAJ LAXMAN SAWANT 1808008WL039508 DHANRAJ LAXMAN SAWANT 00089 CBIN0281677 1638 1638 Processed 09/03/2024 A069240290919 Mrs. HIRKANBAI LAXMAN SAVANT CENTRAL BANK OF INDIA(607115)
19 PACHORA MH-08-008-082-001/134
(TAKALI) 		1808008000NRG24211220230280824 21/12/2023 SUBHASH BABAN SONWANE 1808008WL039509 SUBHASH BABAN SONWANE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290903 Mr. SUBHASH BABAN SONAVANE CENTRAL BANK OF INDIA(607115)
20 PACHORA MH-08-008-082-001/15
(TAKALI) 		1808008000NRG24211220230280816 21/12/2023 AAKABAI RAJENDRA BORSE 1808008WL039507 AAKABAI RAJENDRA BORSE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290899 Mrs. AAKKABAI RAJENDRA BORSE CENTRAL BANK OF INDIA(607115)
21 PACHORA MH-08-008-082-001/235
(TAKALI) 		1808008000NRG24211220230280817 21/12/2023 SUBHASH ABHIMAN SHELKE 1808008WL039507 SUBHASH ABHIMAN SHELKE 00089 CBIN0281677 1911 1911 Processed 09/03/2024 A069240290904 MR SUBHASH ABHIMAN SHELKE STATE BANK OF INDIA(508548)
22 PACHORA MH-08-008-082-001/25
(TAKALI) 		1808008000NRG24211220230280819 21/12/2023 SANTOSH TRYMBAK PATIL 1808008WL039508 SANTOSH TRYMBAK PATIL 00089 CBIN0281677 1638 1638 Processed 09/03/2024 A069240290918 Mr. SANTOSH TRYMBAK PATIL CENTRAL BANK OF INDIA(607115)
23 PACHORA MH-08-008-082-001/90
(TAKALI) 		1808008000NRG24211220230280820 21/12/2023 PRAKASH LAXMAN SAVANT 1808008WL039508 PRAKASH LAXMAN SAVANT 00089 CBIN0281677 1365 1365 Processed 09/03/2024 A069240290902 Mr. PRAKASH LAKSHMAN SAVANT CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
24 PACHORA MH-08-008-074-001/206
(SARWE BRUD PRA BHA) 		1808008000NRG24211220230280808 21/12/2023 BALU PATILBUWA PATIL 1808008WL039506 BALU PATILBUWA PATIL 00152 HDFC0002136 1911 1911 Processed 09/03/2024 A069240290917 Mr. BALU PATILBUVA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
25 PACHORA MH-08-008-008-001/152
(BALAD) 		1808008000NRG24211220230281196 21/12/2023 PRAVIN PRALHAD SONWANE 1808008WL039588 PRAVIN PRALHAD SONWANE 00165 IBKL0000642 1911 1911 Processed 09/03/2024 A069240290921 PRAVIN PRALHAD SONAVANE IDBI BANK(607095)
26 PACHORA MH-08-008-008-001/2
(BALAD) 		1808008000NRG24211220230281191 21/12/2023 PRATIBHA ATMARAM BIRHADE 1808008WL039587 PRATIBHA ATMARAM BIRHADE 00165 IBKL0000642 1911 1911 Processed 09/03/2024 A069240290885 PRATIBHA ATMARAM BIRAHADE HDFC BANK LTD(607152)
SubTotal 3822 3822
27 PACHORA MH-08-008-008-001/661
(BALAD) 		1808008000NRG24211220230281193 21/12/2023 JITENDRA UTTAM SANSARE 1808008WL039587 JITENDRA UTTAM SANSARE 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A069240290898 MR JITENDRA UTTAM UTTAM SANSARE STATE BANK OF INDIA(508548)
28 PACHORA MH-08-008-087-002/131
(VADGAON BRUD PRA.PA.) 		1808008000NRG24211220230281425 21/12/2023 VILAS SHAMRAO KHARE 1808008WL039613 VILAS SHAMRAO KHARE 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A069240290896 MR VILAS SHAMRAO KHARE STATE BANK OF INDIA(508548)
29 PACHORA MH-08-008-087-003/129
(VADGAON BRUD PRA.PA.) 		1808008000NRG24211220230281427 21/12/2023 KALABAI RAYBA CHAUDHARI 1808008WL039613 KALABAI RAYBA CHAUDHARI 00415 SBIN0000441 1911 1911 Processed 09/03/2024 A069240290897 MRS KALABAI RAIBA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
30 PACHORA MH-08-008-008-001/112
(BALAD) 		1808008000NRG24211220230281190 21/12/2023 BHAIYYASAHEB SUPDU SONWANE 1808008WL039587 BHAIYYASAHEB SUPDU SONWANE 00415 SBIN0011153 1911 1911 Processed 09/03/2024 A069240290892 SONAWANE BHAIYASAHEB BANK OF BARODA(606985)
31 PACHORA MH-08-008-008-001/773
(BALAD) 		1808008000NRG24211220230281159 21/12/2023 JIJABAI PRALHAD SONAWANE 1808008WL039585 JIJABAI PRALHAD SONAWANE 00415 SBIN0011153 1911 1911 Processed 09/03/2024 A069240290893 JIJABAI PRALHAD SONAVANE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3822 3822
32 PACHORA MH-08-008-008-001/115
(BALAD) 		1808008000NRG24211220230281195 21/12/2023 NAVNIT BHASKAR SONWANE 1808008WL039588 NAVNIT BHASKAR SONWANE 00415 SBIN0017522 1911 1911 Processed 09/03/2024 A069240290886 Mr. Navneet bhaskar Sonwane BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
33 PACHORA MH-08-008-008-001/232
(BALAD) 		1808008000NRG24211220230281158 21/12/2023 YOGESH NANA SONAWANE 1808008WL039585 YOGESH NANA SONAWANE 1143 MAHG0005502 1911 1911 Processed 09/03/2024 A069240290915 Mr. Yogesh Nana Sonawane MAHARASHTRA GRAMIN BANK(607000)
34 PACHORA MH-08-008-008-001/6
(BALAD) 		1808008000NRG24211220230281192 21/12/2023 BHAUSAHEB TUKARAM NIKAM 1808008WL039587 BHAUSAHEB TUKARAM NIKAM 1143 MAHG0005502 1911 1911 Processed 09/03/2024 A069240290914 BHAUSAHEB TUKARAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHORA MH-08-008-008-001/785
(BALAD) 		1808008000NRG24211220230281160 21/12/2023 PRALHAD SOMA SONAWANE 1808008WL039585 PRALHAD SOMA SONAWANE 1143 MAHG0005502 1911 1911 Processed 09/03/2024 A069240290913 MR PRALHAD SOMA SONWANE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
36 PACHORA MH-08-008-082-001/114
(TAKALI) 		1808008000NRG24211220230280822 21/12/2023 RANJANABAI SUBHASH SHELKE 1808008WL039509 RANJANABAI SUBHASH SHELKE 400001 1911 1911 Processed 09/03/2024 A069240290895 Miss. RANJANABAI SHUBHAS SHELKE CENTRAL BANK OF INDIA(607115)
37 PACHORA MH-08-008-082-001/114
(TAKALI) 		1808008000NRG24211220230280821 21/12/2023 SUBHASH PANDHRINATH SHELKE 1808008WL039509 SUBHASH PANDHRINATH SHELKE 400001 1911 1911 Processed 09/03/2024 A069240290894 SUBHASH PANDARINATH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 69342 69342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_211223APB_FTO_330893 42410301 3822
2 PACHORA MH1808008999_211223APB_FTO_330893 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1911
3 PACHORA MH1808008999_211223APB_FTO_330893 Bank of Maharastra MAHB0000309 PACHORA 1911
4 PACHORA MH1808008999_211223APB_FTO_330893 Bank of Maharastra MAHB0001022 VARKHEDI 20748
5 PACHORA MH1808008999_211223APB_FTO_330893 Central Bank Of India CBIN0281677 NAGARDEOLA 18018
6 PACHORA MH1808008999_211223APB_FTO_330893 HDFC Bank HDFC0002136 PACHORA 1911
7 PACHORA MH1808008999_211223APB_FTO_330893 IDBI BANK IBKL0000642 PACHORA 3822
8 PACHORA MH1808008999_211223APB_FTO_330893 State Bank of India SBIN0000441 PACHORA 5733
9 PACHORA MH1808008999_211223APB_FTO_330893 State Bank of India SBIN0011153 BHADGAON 3822
10 PACHORA MH1808008999_211223APB_FTO_330893 State Bank of India SBIN0017522 TARKHEDA BK 1911
11 PACHORA MH1808008999_211223APB_FTO_330893 Maharashtra Gramin Bank MAHG0005502 Pachora 5733

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