Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_270723FTO_133318
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-08-008-018-001/399
(DAHIGAON) 		1808008000NRG24270720230095132 27/07/2023 SIMA RAMKRUSHNA KOLI 1808008WL014981 SIMA RAMKRUSHNA KOLI 00045 BARB0SAMPAC 1911 1911 Processed 02/08/2023 N072302EFB14B SIMA RAMKRUSHNA KOLI ()
2 PACHORA MH-08-008-042-001/363
(LASGAON) 		1808008000NRG24270720230095152 27/07/2023 RAHUL RAVSAHEB PATIL 1808008WL014988 RAHUL RAVSAHEB PATIL 00045 BARB0SAMPAC 1911 1911 Processed 02/08/2023 N072302EFB148 RAHUL RAVSAHEB PATIL ()
3 PACHORA MH-08-008-042-001/363
(LASGAON) 		1808008000NRG24270720230095151 27/07/2023 SUMITRABAI RAVSAHEB PATIL 1808008WL014988 SUMITRABAI RAVSAHEB PATIL 00045 BARB0SAMPAC 1911 1911 Processed 02/08/2023 N072302EFB14A SUMITRABAI RAVSAHEB PATIL ()
4 PACHORA MH-08-008-042-001/416
(LASGAON) 		1808008000NRG24270720230095156 27/07/2023 RAVINDRA RUPSING PATIL 1808008WL014989 RAVINDRA RUPSING PATIL 00045 BARB0SAMPAC 1911 1911 Processed 02/08/2023 N072302EFB149 RAVINDRA RUPSING PATIL ()
SubTotal 7644 7644
5 PACHORA MH-08-008-067-001/21
(RAJURI BRUD) 		1808008000NRG24270720230095202 27/07/2023 RESHMA KADUBA TADAVI 1808008WL015004 RESHMA KADUBA TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB14C RESHMA KADUBA TADAVI ()
6 PACHORA MH-08-008-080-001/38
(SHEWALE) 		1808008000NRG24270720230095217 27/07/2023 RAJJAK SHENFADU TADAVI 1808008WL015008 RAJJAK SHENFADU TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB14D RAJJAK SHENFADU TADAVI ()
7 PACHORA MH-08-008-081-001/1115
(SHINDAD) 		1808008000NRG24270720230095236 27/07/2023 PRAKASH YUVRAJ PATIL 1808008WL015014 PRAKASH YUVRAJ PATIL 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB14F PRAKASH YUVRAJ PATIL ()
8 PACHORA MH-08-008-081-001/1115
(SHINDAD) 		1808008000NRG24270720230095238 27/07/2023 RAHUL PRAKASH PATIL 1808008WL015014 RAHUL PRAKASH PATIL 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB151 RAHUL PRAKASH PATIL ()
9 PACHORA MH-08-008-081-001/1115
(SHINDAD) 		1808008000NRG24270720230095237 27/07/2023 USHABAI PRAKASH PATIL 1808008WL015014 USHABAI PRAKASH PATIL 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB152 USHABAI PRAKASH PATIL ()
10 PACHORA MH-08-008-081-001/1130
(SHINDAD) 		1808008000NRG24270720230095239 27/07/2023 AMOL SHANTARAM PATIL 1808008WL015014 AMOL SHANTARAM PATIL 00045 BARB0SHIPAC 1911 1911 Processed 02/08/2023 N072302EFB150 AMOL SHANTARAM PATIL ()
SubTotal 11466 11466
11 PACHORA MH-08-008-046-001/1366
(LOHTAR) 		1808008000NRG24270720230095158 27/07/2023 AKASH SHIVAJI BRAHMANE 1808008WL014990 AKASH SHIVAJI BRAHMANE 00045 BARB0VJBAMB 1911 1911 Processed 02/08/2023 N072302EFB153 AKASH SHIVAJI BRAHMANE ()
SubTotal 1911 1911
12 PACHORA MH-08-008-024-001/142
(GALAN BRUD) 		1808008000NRG24270720230094992 27/07/2023 CHHAYA SHIVDAS SAVANT 1808008WL014939 CHHAYA SHIVDAS SAVANT 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB154 CHHAYA SHIVDAS SAVANT ()
13 PACHORA MH-08-008-024-001/234
(GALAN BRUD) 		1808008000NRG24270720230094988 27/07/2023 ARUNA DATTU SONWANE 1808008WL014938 ARUNA DATTU SONWANE 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB15C ARUNA DATTU SONWANE ()
14 PACHORA MH-08-008-024-001/499
(GALAN BRUD) 		1808008000NRG24270720230094981 27/07/2023 AJAY SAHEBRAO ATHAVALE 1808008WL014936 AJAY SAHEBRAO ATHAVALE 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB15B AJAY SAHEBRAO ATHAVALE ()
15 PACHORA MH-08-008-024-001/540
(GALAN BRUD) 		1808008000NRG24270720230094982 27/07/2023 ATUL RAMESH KOLI 1808008WL014936 ATUL RAMESH KOLI 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB157 ATUL RAMESH KOLI ()
16 PACHORA MH-08-008-065-002/497
(PIMPRI KH.PRA.PA.) 		1808008000NRG24270720230095194 27/07/2023 SANJAY BAJIRAO PATIL 1808008WL015001 SANJAY BAJIRAO PATIL 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB161 SANJAY BAJIRAO PATIL ()
17 PACHORA MH-08-008-066-002/243
(PUNGAON) 		1808008000NRG24270720230095197 27/07/2023 GANESH SHENFADU SURWADE 1808008WL015003 GANESH SHENFADU SURWADE 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB162 GANESH SHENFADU SURWADE ()
18 PACHORA MH-08-008-066-002/392
(PUNGAON) 		1808008000NRG24270720230095195 27/07/2023 RUPESH SUMERSING PARDESHI 1808008WL015002 RUPESH SUMERSING PARDESHI 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB160 RUPESH SUMERSING PARDESHI ()
19 PACHORA MH-08-008-066-002/392
(PUNGAON) 		1808008000NRG24270720230095196 27/07/2023 SARIKA RUPESH PARDESHI 1808008WL015002 SARIKA RUPESH PARDESHI 00051 MAHB0000309 1911 1911 Processed 02/08/2023 N072302EFB163 SARIKA RUPESH PARDESHI ()
SubTotal 15288 15288
20 PACHORA MH-08-008-040-001/44
(KURHAD BRUD) 		1808008000NRG24270720230095000 27/07/2023 NARMDABAI DHANRAJ KOLI 1808008WL014942 NARMDABAI DHANRAJ KOLI 00051 MAHB0001022 1911 1911 Processed 02/08/2023 N072302EFB156 NARMDABAI DHANRAJ KOLI ()
21 PACHORA MH-08-008-040-001/76
(KURHAD BRUD) 		1808008000NRG24270720230095005 27/07/2023 USHABAI SUKDEV BHIL 1808008WL014943 USHABAI SUKDEV BHIL 00051 MAHB0001022 1911 1911 Processed 02/08/2023 N072302EFB155 USHABAI SUKDEV BHIL ()
SubTotal 3822 3822
22 PACHORA MH-08-008-038-001/227
(KOLHE) 		1808008000NRG24270720230095147 27/07/2023 SAMINA SHAMAN TADAVI 1808008WL014987 SAMINA SHAMAN TADAVI 00089 CBIN0281958 1911 1911 Processed 02/08/2023 N072302EFB15D SAMINA SHAMAN TADAVI ()
23 PACHORA MH-08-008-038-001/227
(KOLHE) 		1808008000NRG24270720230095148 27/07/2023 SHAMMAD BURHAN TADAVI 1808008WL014987 SHAMMAD BURHAN TADAVI 00089 CBIN0281958 1911 1911 Processed 02/08/2023 N072302EFB14E SHAMMAD BURHAN TADAVI ()
24 PACHORA MH-08-008-061-001/3299
(PIMPALGAON HARE) 		1808008000NRG24270720230095181 27/07/2023 SHAHINABANO HANIFSHA FAKIR 1808008WL014997 SHAHINABANO HANIFSHA FAKIR 00089 CBIN0281958 1911 1911 Processed 02/08/2023 N072302EFB15E SHAHINABANO HANIFSHA FAKIR ()
25 PACHORA MH-08-008-061-001/3897
(PIMPALGAON HARE) 		1808008000NRG24270720230095182 27/07/2023 VIKAS VINAYAK SAWLE 1808008WL014997 VIKAS VINAYAK SAWLE 00089 CBIN0281958 1911 1911 Processed 02/08/2023 N072302EFB159 VIKAS VINAYAK SAWLE ()
26 PACHORA MH-08-008-061-001/586
(PIMPALGAON HARE) 		1808008000NRG24270720230095176 27/07/2023 ASHA SHANKAR HATKAR 1808008WL014995 ASHA SHANKAR HATKAR 00089 CBIN0281958 1911 1911 Processed 02/08/2023 N072302EFB158 ASHA SHANKAR HATKAR ()
SubTotal 9555 9555
27 PACHORA MH-08-008-032-001/273
(KALAMSARA) 		1808008000NRG24270720230095134 27/07/2023 SARLABAI VIJAY GANGURDE 1808008WL014982 SARLABAI VIJAY GANGURDE 00089 CBIN0284898 1911 1911 Processed 02/08/2023 N072302EFB15F SARLABAI VIJAY GANGURDE ()
SubTotal 1911 1911
28 PACHORA MH-08-008-040-001/476
(KURHAD BRUD) 		1808008000NRG24270720230095001 27/07/2023 SHUBHAGI RAVINDRA KOLI 1808008WL014942 SHUBHAGI RAVINDRA KOLI 00415 SBIN0000441 1911 1911 Processed 02/08/2023 N072302EFB165 MRS SHUBHANGI RAVINDRA KOLI ()
29 PACHORA MH-08-008-046-001/1366
(LOHTAR) 		1808008000NRG24270720230095157 27/07/2023 SHIVAJI MANGO BRAHMANE 1808008WL014990 SHIVAJI MANGO BRAHMANE 00415 SBIN0000441 1911 1911 Processed 02/08/2023 N072302EFB16A MR SHIVAJI MANGO BRAMHANE ()
30 PACHORA MH-08-008-073-001/190
(SAROLA KH.) 		1808008000NRG24270720230095213 27/07/2023 AJAY YASHWANT AHIRE 1808008WL015007 AJAY YASHWANT AHIRE 00415 SBIN0000441 1911 1911 Processed 02/08/2023 N072302EFB168 MR AJAY YASHWANT AHIRE ()
31 PACHORA MH-08-008-073-001/40
(SAROLA KH.) 		1808008000NRG24270720230095214 27/07/2023 KAILAS DAGA KAHIRNAR 1808008WL015007 KAILAS DAGA KAHIRNAR 00415 SBIN0000441 1911 1911 Processed 02/08/2023 N072302EFB166 KAILAS DAGA KHAIRNAR ()
32 PACHORA MH-08-008-073-001/479
(SAROLA KH.) 		1808008000NRG24270720230095210 27/07/2023 RAMESH DHONDU PATIL 1808008WL015006 RAMESH DHONDU PATIL 00415 SBIN0000441 1911 1911 Processed 02/08/2023 N072302EFB167 MR NIMBA DHONDU PATIL ()
SubTotal 9555 9555
33 PACHORA MH-08-008-015-001/117
(BILDI) 		1808008000NRG24270720230095107 27/07/2023 SUNANDA SHIVDAS BAGUL 1808008WL014973 SUNANDA SHIVDAS BAGUL 1143 MAHG0005502 1911 1911 Processed 02/08/2023 N072302EFB15A SUNANDA SHIVDAS BAGUL ()
SubTotal 1911 1911
34 PACHORA MH-08-008-065-001/176
(PIMPRI KH.PRA.PA.) 		1808008000NRG24270720230095193 27/07/2023 MIRABAI BHASKAR PATIL 1808008WL015001 MIRABAI BHASKAR PATIL 1143 MAHG0005506 1911 1911 Processed 02/08/2023 N072302EFB164 MIRABAI BHASKAR PATIL ()
35 PACHORA MH-08-008-065-001/81
(PIMPRI KH.PRA.PA.) 		1808008000NRG24270720230095190 27/07/2023 ALKABAI ASHOK BAVISKAR 1808008WL015000 ALKABAI ASHOK BAVISKAR 1143 MAHG0005506 1911 1911 Processed 02/08/2023 N072302EFB169 ALKABAI ASHOK BAVISKAR ()
SubTotal 3822 3822
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_270723FTO_133318 Bank of Baroda BARB0SAMPAC SAMNER, MAHARASHTRA 7644
2 PACHORA MH1808008999_270723FTO_133318 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 11466
3 PACHORA MH1808008999_270723FTO_133318 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1911
4 PACHORA MH1808008999_270723FTO_133318 Bank of Maharastra MAHB0000309 PACHORA 15288
5 PACHORA MH1808008999_270723FTO_133318 Bank of Maharastra MAHB0001022 VARKHEDI 3822
6 PACHORA MH1808008999_270723FTO_133318 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 9555
7 PACHORA MH1808008999_270723FTO_133318 Central Bank Of India CBIN0284898 SHENDURNI 1911
8 PACHORA MH1808008999_270723FTO_133318 State Bank of India SBIN0000441 PACHORA 9555
9 PACHORA MH1808008999_270723FTO_133318 Maharashtra Gramin Bank MAHG0005502 Pachora 1911
10 PACHORA MH1808008999_270723FTO_133318 Maharashtra Gramin Bank MAHG0005506 SATGAON 3822

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