Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:43:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_240523APB_FTO_37908
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-08-008-039-001/197
(KURANGI) 		1808008000NRG24240520230014425 24/05/2023 BHAGWAN NAGO PAWAR 1808008WL001997 BHAGWAN NAGO PAWAR 00045 BARB0NANDRE 1918 1918 Processed 27/05/2023 A146230190201 BHAGWAN NAGO PAWAR BANK OF BARODA(606985)
2 PACHORA MH-08-008-039-001/24
(KURANGI) 		1808008000NRG24240520230014426 24/05/2023 VISHWNATH SONAJI PATIL 1808008WL001998 VISHWNATH SONAJI PATIL 00045 BARB0NANDRE 1918 1918 Processed 27/05/2023 A146230190202 VISHWANATH SONAJI PATIL BANK OF BARODA(606985)
3 PACHORA MH-08-008-039-001/575
(KURANGI) 		1808008000NRG24240520230014420 24/05/2023 KALIM SHERKHA PATHAN 1808008WL001992 KALIM SHERKHA PATHAN 00045 BARB0NANDRE 1918 1918 Processed 27/05/2023 A146230190199 KALIM SHERAKHAN PATHAN BANK OF BARODA(606985)
4 PACHORA MH-08-008-039-001/788
(KURANGI) 		1808008000NRG24240520230014421 24/05/2023 RAVINDRA MURLIDHAR WANI 1808008WL001993 RAVINDRA MURLIDHAR WANI 00045 BARB0NANDRE 1918 1918 Processed 27/05/2023 A146230190200 RAVINDRA MURALIDHAR WANI BANK OF BARODA(606985)
5 PACHORA MH-08-008-039-001/811
(KURANGI) 		1808008000NRG24240520230014422 24/05/2023 ANIL RAMCHANDRA KOLI 1808008WL001994 ANIL RAMCHANDRA KOLI 00045 BARB0NANDRE 1918 1918 Processed 27/05/2023 A146230190203 Anil Ramchandra Koli BANK OF BARODA(606985)
SubTotal 9590 9590
6 PACHORA MH-08-008-056-001/123
(NIMBHORI BRUD) 		1808008000NRG24240520230014434 24/05/2023 MIRABAI MURLIDHAR DIWATE 1808008WL002002 MIRABAI MURLIDHAR DIWATE 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190216 Mr. MIRABAI MURALIDHAR DIVTE BANK OF MAHARASHTRA(607387)
7 PACHORA MH-08-008-056-001/123
(NIMBHORI BRUD) 		1808008000NRG24240520230014435 24/05/2023 VINAYAK MURLIDHAR DIWATE 1808008WL002002 VINAYAK MURLIDHAR DIWATE 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190221 VINAYAK MURLIDHAR DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHORA MH-08-008-056-001/130
(NIMBHORI BRUD) 		1808008000NRG24240520230014436 24/05/2023 BHARAT MAHADU DIVTE 1808008WL002002 BHARAT MAHADU DIVTE 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190220 Mr. BHARAT MAHADU DIVTE BANK OF MAHARASHTRA(607387)
9 PACHORA MH-08-008-056-001/132
(NIMBHORI BRUD) 		1808008000NRG24240520230014405 24/05/2023 ARUN POPATRAO PATIL 1808008WL001989 ARUN POPATRAO PATIL 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190219 Mr. Arun Popat Patil BANK OF MAHARASHTRA(607387)
10 PACHORA MH-08-008-056-001/133
(NIMBHORI BRUD) 		1808008000NRG24240520230014406 24/05/2023 MANGLABAI KAILAS DIVTE 1808008WL001989 MANGLABAI KAILAS DIVTE 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190204 Mrs. MANGALABAI KAILASH DIVATE BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-056-001/133
(NIMBHORI BRUD) 		1808008000NRG24240520230014407 24/05/2023 PANKAJ KAILAS DIVATE 1808008WL001989 PANKAJ KAILAS DIVATE 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190222 Mr. PANKAJ KAILAS DIVATE CENTRAL BANK OF INDIA(607115)
12 PACHORA MH-08-008-056-001/247
(NIMBHORI BRUD) 		1808008000NRG24240520230014437 24/05/2023 Lilabai Dhansing Rathod 1808008WL002003 Lilabai Dhansing Rathod 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190205 Mrs. LILABAI DHANSING RATHOD BANK OF MAHARASHTRA(607387)
13 PACHORA MH-08-008-056-001/279
(NIMBHORI BRUD) 		1808008000NRG24240520230014430 24/05/2023 KALPNABAI SAMADHAN KHASERAO 1808008WL002000 KALPNABAI SAMADHAN KHASERAO 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190212 Mrs. Kalpanabai Samadhan Khaserao BANK OF MAHARASHTRA(607387)
14 PACHORA MH-08-008-056-001/279
(NIMBHORI BRUD) 		1808008000NRG24240520230014429 24/05/2023 SAMADHAN EKNATH KHASERAO 1808008WL002000 SAMADHAN EKNATH KHASERAO 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190211 Mr. Samadhan Eknath Khaserav BANK OF MAHARASHTRA(607387)
15 PACHORA MH-08-008-056-001/358
(NIMBHORI BRUD) 		1808008000NRG24240520230014438 24/05/2023 Sima Shankar Rathod 1808008WL002003 Sima Shankar Rathod 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190215 Mrs. Sima Shankar Rathod BANK OF MAHARASHTRA(607387)
16 PACHORA MH-08-008-056-001/370
(NIMBHORI BRUD) 		1808008000NRG24240520230014439 24/05/2023 Bhagwan Dhansing Rathod 1808008WL002003 Bhagwan Dhansing Rathod 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190210 Mr. BHAGWAN DHANSING RATHOD BANK OF MAHARASHTRA(607387)
17 PACHORA MH-08-008-056-001/390
(NIMBHORI BRUD) 		1808008000NRG24240520230014432 24/05/2023 AMINABAI BHIKAN TADAVI 1808008WL002001 AMINABAI BHIKAN TADAVI 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190214 Mr. BHIKAN SHENFADU TADAVI BANK OF MAHARASHTRA(607387)
18 PACHORA MH-08-008-056-001/390
(NIMBHORI BRUD) 		1808008000NRG24240520230014431 24/05/2023 BHIKAN SHENFADU TADAVI 1808008WL002001 BHIKAN SHENFADU TADAVI 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190213 MR BHIKAN SHENFADU TADAVI STATE BANK OF INDIA(508548)
19 PACHORA MH-08-008-056-001/7
(NIMBHORI BRUD) 		1808008000NRG24240520230014408 24/05/2023 RAHEMAN VAJIR TADAVI 1808008WL001990 RAHEMAN VAJIR TADAVI 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190207 RAHEMAN VAZIR TADWI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHORA MH-08-008-056-001/75
(NIMBHORI BRUD) 		1808008000NRG24240520230014409 24/05/2023 RAJJAK JUMA TADAVI 1808008WL001990 RAJJAK JUMA TADAVI 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190208 Mrs. SHAHNOOR BI RAJJAK TADVI BANK OF MAHARASHTRA(607387)
21 PACHORA MH-08-008-056-001/75
(NIMBHORI BRUD) 		1808008000NRG24240520230014410 24/05/2023 Shanurabai Rajjak Tadavi 1808008WL001990 Shanurabai Rajjak Tadavi 00051 MAHB0000309 1911 1911 Processed 27/05/2023 A146230190209 MISS SHAHANUR RAJJAK TADVI STATE BANK OF INDIA(508548)
SubTotal 30576 30576
22 PACHORA MH-08-008-056-001/73
(NIMBHORI BRUD) 		1808008000NRG24240520230014433 24/05/2023 KOMAL BHAGWAN KOLI 1808008WL002001 KOMAL BHAGWAN KOLI 00415 SBIN0000441 1911 1911 Processed 27/05/2023 A146230190206 MRS KOMAL BHAGWAN KOLI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
23 PACHORA MH-08-008-056-001/255
(NIMBHORI BRUD) 		1808008000NRG24240520230014428 24/05/2023 KAVITA GOVINDRA KHASERAO 1808008WL002000 KAVITA GOVINDRA KHASERAO 1143 MAHG0005502 1911 1911 Processed 27/05/2023 A146230190217 Mrs. KAVITA GOVIND KHASERAO BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
24 PACHORA MH-08-008-039-001/14
(KURANGI) 		1808008000NRG24240520230014423 24/05/2023 PIRAN SAMPAT PATIL 1808008WL001995 PIRAN SAMPAT PATIL 425001 1918 1918 Processed 27/05/2023 A146230190218 PIRAN SAMPAT PATIL BANK OF BARODA(606985)
SubTotal 1918 1918
Total 45906 45906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_240523APB_FTO_37908 42511501 1918
2 PACHORA MH1808008999_240523APB_FTO_37908 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 9590
3 PACHORA MH1808008999_240523APB_FTO_37908 Bank of Maharastra MAHB0000309 PACHORA 30576
4 PACHORA MH1808008999_240523APB_FTO_37908 State Bank of India SBIN0000441 PACHORA 1911
5 PACHORA MH1808008999_240523APB_FTO_37908 Maharashtra Gramin Bank MAHG0005502 Pachora 1911

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