Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_210423APB_FTO_14254
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-08-008-056-001/10
(NIMBHORI BRUD) 		1808008000NRG24210420230003472 21/04/2023 REKHA SANJAY SHELKE 1808008WL000458 REKHA SANJAY SHELKE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100733 Mr. SANJAY BAJIRAO PATIL BANK OF MAHARASHTRA(607387)
2 PACHORA MH-08-008-056-001/12
(NIMBHORI BRUD) 		1808008000NRG24210420230003509 21/04/2023 MANISHA SAMBHAJI PATIL 1808008WL000467 MANISHA SAMBHAJI PATIL 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100740 Manisha Sambhaji Patil IDFC BANK LIMITED(608117)
3 PACHORA MH-08-008-056-001/121
(NIMBHORI BRUD) 		1808008000NRG24210420230003474 21/04/2023 YUVRAJ PRALHAD SHELKE 1808008WL000458 YUVRAJ PRALHAD SHELKE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100725 MR YUVRAJ PRALHAD SHELKE STATE BANK OF INDIA(508548)
4 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008000NRG24210420230003502 21/04/2023 TUSHAR KAILAS KHASERAO 1808008WL000465 TUSHAR KAILAS KHASERAO 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100714 Mr. TUSHAR KAILAS KHASERAO BANK OF MAHARASHTRA(607387)
5 PACHORA MH-08-008-056-001/196
(NIMBHORI BRUD) 		1808008000NRG24210420230003485 21/04/2023 AMOL KAILAS CHANDANE 1808008WL000461 AMOL KAILAS CHANDANE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100713 Mr. AMOL KAILAS CHANDNE BANK OF MAHARASHTRA(607387)
6 PACHORA MH-08-008-056-001/196
(NIMBHORI BRUD) 		1808008000NRG24210420230003484 21/04/2023 KAILAS SAKHARAM CHANDANE 1808008WL000461 KAILAS SAKHARAM CHANDANE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100727 Mr. KAILAS SAKHARAM CHANDANE BANK OF MAHARASHTRA(607387)
7 PACHORA MH-08-008-056-001/197
(NIMBHORI BRUD) 		1808008000NRG24210420230003487 21/04/2023 VAISHALI DIPAK CHANDANE 1808008WL000461 VAISHALI DIPAK CHANDANE 00051 MAHB0000309 1365 1365 Processed 11/05/2023 A131230100738 Miss. Vaishali Dipak Chandane BANK OF MAHARASHTRA(607387)
8 PACHORA MH-08-008-056-001/198
(NIMBHORI BRUD) 		1808008000NRG24210420230003476 21/04/2023 GAJANAN MOTIRAM RAUTRAY 1808008WL000459 GAJANAN MOTIRAM RAUTRAY 00051 MAHB0000309 1638 1638 Processed 12/05/2023 A131230100712 GAJANAN MOTIRAM RAUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHORA MH-08-008-056-001/260
(NIMBHORI BRUD) 		1808008000NRG24210420230003504 21/04/2023 MIRABAI KESHAV SHELKE 1808008WL000466 MIRABAI KESHAV SHELKE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100728 MIRABAI KESHAVRAO SHELKE FINCARE SMALL FINANCE BANK LTD(608304)
10 PACHORA MH-08-008-056-001/28
(NIMBHORI BRUD) 		1808008000NRG24210420230003493 21/04/2023 RAJENDRA SANDU KADE 1808008WL000463 RAJENDRA SANDU KADE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100732 Mr. RAJENDRA SANDU PATIL BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-056-001/285
(NIMBHORI BRUD) 		1808008000NRG24210420230003505 21/04/2023 VIJAY MADHAVRAO DHUMAL 1808008WL000466 VIJAY MADHAVRAO DHUMAL 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100736 Mr. VIJAY MADHAVRAO DHUMAL BANK OF MAHARASHTRA(607387)
12 PACHORA MH-08-008-056-001/333
(NIMBHORI BRUD) 		1808008000NRG24210420230003478 21/04/2023 MAHENDRA NARAYAN JADHAV 1808008WL000459 MAHENDRA NARAYAN JADHAV 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100737 Mr. Mahendra Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
13 PACHORA MH-08-008-056-001/334
(NIMBHORI BRUD) 		1808008000NRG24210420230003479 21/04/2023 SANDIP PARMESHWAR SHELKE 1808008WL000459 SANDIP PARMESHWAR SHELKE 00051 MAHB0000309 1365 1365 Processed 11/05/2023 A131230100735 Mr. Sandip Parameshwar Shelke BANK OF MAHARASHTRA(607387)
14 PACHORA MH-08-008-056-001/44
(NIMBHORI BRUD) 		1808008000NRG24210420230003481 21/04/2023 DIGAMBAR NAMDEV RAUTRAY 1808008WL000460 DIGAMBAR NAMDEV RAUTRAY 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100726 MR DIGAMBAR NAMDEO RAUTRAY STATE BANK OF INDIA(508548)
15 PACHORA MH-08-008-056-001/446
(NIMBHORI BRUD) 		1808008000NRG24210420230003506 21/04/2023 KUNDAN RAJDHAR NALWADE 1808008WL000466 KUNDAN RAJDHAR NALWADE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100741 NALWADE KUNDAN RAJDHAR IDBI BANK(607095)
16 PACHORA MH-08-008-056-001/60
(NIMBHORI BRUD) 		1808008000NRG24210420230003495 21/04/2023 SARLA SUNIL KADE 1808008WL000463 SARLA SUNIL KADE 00051 MAHB0000309 1365 1365 Processed 11/05/2023 A131230100730 MISS SARLABAI SUNIL PATIL STATE BANK OF INDIA(508548)
17 PACHORA MH-08-008-056-001/60
(NIMBHORI BRUD) 		1808008000NRG24210420230003494 21/04/2023 SUNIL SANDU KADE 1808008WL000463 SUNIL SANDU KADE 00051 MAHB0000309 1638 1638 Processed 11/05/2023 A131230100729 Mr. SUNIL SANDU PATIL BANK OF MAHARASHTRA(607387)
18 PACHORA MH-08-008-066-002/133
(PUNGAON) 		1808008000NRG24210420230003365 21/04/2023 DEVCHAND SHANKAR PARDESHI 1808008WL000448 DEVCHAND SHANKAR PARDESHI 00051 MAHB0000309 1620 1620 Processed 11/05/2023 A131230100731 DEVCHAND SHANKAR PARDESHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
19 PACHORA MH-08-008-066-002/138
(PUNGAON) 		1808008000NRG24210420230003366 21/04/2023 DIPAK RUPCHAND PARDESHI 1808008WL000448 DIPAK RUPCHAND PARDESHI 00051 MAHB0000309 1620 1620 Processed 11/05/2023 A131230100734 MR DIPAK RUPCHAND PARDESHI STATE BANK OF INDIA(508548)
20 PACHORA MH-08-008-066-002/138
(PUNGAON) 		1808008000NRG24210420230003367 21/04/2023 SANDIP RUPCHAND PARDESHI 1808008WL000448 SANDIP RUPCHAND PARDESHI 00051 MAHB0000309 1620 1620 Processed 11/05/2023 A131230100742 MR SANDIP RUPACHAND PARDESHI STATE BANK OF INDIA(508548)
21 PACHORA MH-08-008-066-002/140
(PUNGAON) 		1808008000NRG24210420230003368 21/04/2023 Sachin Bhagchand Pardeshi 1808008WL000448 Sachin Bhagchand Pardeshi 00051 MAHB0000309 540 540 Processed 11/05/2023 A131230100739 MR SACHIN BHAGCHAND PARDESHI STATE BANK OF INDIA(508548)
SubTotal 32427 32427
22 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008000NRG24210420230003500 21/04/2023 KAILAS T KAHSERAO 1808008WL000465 KAILAS T KAHSERAO 00089 CBIN0282347 1638 1638 Processed 11/05/2023 A131230100718 KHASERAO KAILAS TRYMBAK IDBI BANK(607095)
23 PACHORA MH-08-008-056-001/44
(NIMBHORI BRUD) 		1808008000NRG24210420230003482 21/04/2023 GOPAL DIGAMBAR RAUTRAY 1808008WL000460 GOPAL DIGAMBAR RAUTRAY 00089 CBIN0282347 1638 1638 Processed 11/05/2023 A131230100724 Mr. GOPAL DIGAMBAR RAUTRAY CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 PACHORA MH-08-008-056-001/108
(NIMBHORI BRUD) 		1808008000NRG24210420230003488 21/04/2023 NAMDEV JAYRAM SHELKE 1808008WL000462 NAMDEV JAYRAM SHELKE 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100721 MR NAMDEV JAYRAM SHELAKE STATE BANK OF INDIA(508548)
25 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008000NRG24210420230003501 21/04/2023 KALPNABAI KAILAS KHASERAO 1808008WL000465 KALPNABAI KAILAS KHASERAO 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100715 MRS KALPANA KAILAS KHASERAO STATE BANK OF INDIA(508548)
26 PACHORA MH-08-008-056-001/170
(NIMBHORI BRUD) 		1808008000NRG24210420230003480 21/04/2023 BALKRUSHNA MOTIRAM RAUTRAY 1808008WL000460 BALKRUSHNA MOTIRAM RAUTRAY 00415 SBIN0000441 1365 1365 Processed 11/05/2023 A131230100717 MR BALKRISHNA MOTIRAM RAUTRAY STATE BANK OF INDIA(508548)
27 PACHORA MH-08-008-056-001/184
(NIMBHORI BRUD) 		1808008000NRG24210420230003496 21/04/2023 RENUKABAI RAMLAL DHUMAL 1808008WL000464 RENUKABAI RAMLAL DHUMAL 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100722 AIR COMMODORE RENUKA RAMLAL DHUMAL STATE BANK OF INDIA(508548)
28 PACHORA MH-08-008-056-001/267
(NIMBHORI BRUD) 		1808008000NRG24210420230003492 21/04/2023 KASTURABAI SANDU KADE 1808008WL000463 KASTURABAI SANDU KADE 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100720 MRS KASTURBAI SANDU KADE STATE BANK OF INDIA(508548)
29 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24210420230003489 21/04/2023 KESHAV SAKHARAM CHANDANE 1808008WL000462 KESHAV SAKHARAM CHANDANE 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100716 Mr. KESHAV SAKHARAM CHANDANE BANK OF MAHARASHTRA(607387)
30 PACHORA MH-08-008-056-001/44
(NIMBHORI BRUD) 		1808008000NRG24210420230003483 21/04/2023 RAHUL DIGAMBAR RAUTRAY 1808008WL000460 RAHUL DIGAMBAR RAUTRAY 00415 SBIN0000441 1638 1638 Processed 11/05/2023 A131230100723 RAHUL DIGAMBAR RAUTARAY UNION BANK OF INDIA(508500)
SubTotal 11193 11193
31 PACHORA MH-08-008-066-002/132
(PUNGAON) 		1808008000NRG24210420230003364 21/04/2023 RUPCHAND SHANKAR PARDESHI 1808008WL000448 RUPCHAND SHANKAR PARDESHI 00415 SBIN0021142 1620 1620 Processed 11/05/2023 A131230100743 Mr. RUPCHAND SHANKAR PARDESHI BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
32 PACHORA MH-08-008-056-001/10
(NIMBHORI BRUD) 		1808008000NRG24210420230003473 21/04/2023 Shubham Sanjay Shelke 1808008WL000458 Shubham Sanjay Shelke 1143 MAHG0005502 1638 1638 Rejected 11/05/2023 A131230100751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PACHORA MH-08-008-056-001/139
(NIMBHORI BRUD) 		1808008000NRG24210420230003475 21/04/2023 AABARAO P SHELKE 1808008WL000458 AABARAO P SHELKE 1143 MAHG0005502 1365 1365 Processed 11/05/2023 A131230100746 Mr. AABHARAO PRALHAD SHELAKE BANK OF MAHARASHTRA(607387)
34 PACHORA MH-08-008-056-001/196
(NIMBHORI BRUD) 		1808008000NRG24210420230003486 21/04/2023 SANDIP KAILAS PATIL 1808008WL000461 SANDIP KAILAS PATIL 1143 MAHG0005502 1638 1638 Processed 11/05/2023 A131230100744 Mr. SANDIP KAILAS PATIL MAHARASHTRA GRAMIN BANK(607000)
35 PACHORA MH-08-008-056-001/255
(NIMBHORI BRUD) 		1808008000NRG24210420230003503 21/04/2023 VIJAYABAI UTTAM KHASERAO 1808008WL000465 VIJAYABAI UTTAM KHASERAO 1143 MAHG0005502 1365 1365 Processed 11/05/2023 A131230100747 Mr. VIJAYA UTTAM KHASERAO BANK OF MAHARASHTRA(607387)
36 PACHORA MH-08-008-056-001/297
(NIMBHORI BRUD) 		1808008000NRG24210420230003491 21/04/2023 MURLIDHAR KESHAV CHANDNE 1808008WL000462 MURLIDHAR KESHAV CHANDNE 1143 MAHG0005502 1365 1365 Processed 11/05/2023 A131230100750 MR MURLIDHAR KESHAV CHANDANE STATE BANK OF INDIA(508548)
37 PACHORA MH-08-008-056-001/322
(NIMBHORI BRUD) 		1808008000NRG24210420230003497 21/04/2023 DNYANESHWAR KAUTIK DHUMAL 1808008WL000464 DNYANESHWAR KAUTIK DHUMAL 1143 MAHG0005502 1638 1638 Processed 11/05/2023 A131230100749 MR DNYANESHWAR KAUTIK DHUMAL STATE BANK OF INDIA(508548)
38 PACHORA MH-08-008-056-001/333
(NIMBHORI BRUD) 		1808008000NRG24210420230003477 21/04/2023 NARAYAN BHAURAO MISTRI 1808008WL000459 NARAYAN BHAURAO MISTRI 1143 MAHG0005502 1638 1638 Processed 11/05/2023 A131230100745 Mrs. MANGALBAI NARAYAN SUTAR BANK OF MAHARASHTRA(607387)
39 PACHORA MH-08-008-056-001/62
(NIMBHORI BRUD) 		1808008000NRG24210420230003498 21/04/2023 BHAVLAL DNYANESHWAR DHUMAL 1808008WL000464 BHAVLAL DNYANESHWAR DHUMAL 1143 MAHG0005502 1638 1638 Processed 11/05/2023 A131230100748 Mr. BHAVLAL DNYANESHWAR DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
40 PACHORA MH-08-008-056-001/62
(NIMBHORI BRUD) 		1808008000NRG24210420230003499 21/04/2023 MANISHA BHAVLAL DHUMAL 1808008WL000464 MANISHA BHAVLAL DHUMAL 424101 1365 1365 Processed 11/05/2023 A131230100719 Mrs. Manisha Bhavlal Dhumal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 62166 62166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_210423APB_FTO_14254 42420101 1365
2 PACHORA MH1808008999_210423APB_FTO_14254 Bank of Maharastra MAHB0000309 PACHORA 32427
3 PACHORA MH1808008999_210423APB_FTO_14254 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 3276
4 PACHORA MH1808008999_210423APB_FTO_14254 State Bank of India SBIN0000441 PACHORA 11193
5 PACHORA MH1808008999_210423APB_FTO_14254 State Bank of India SBIN0021142 PACHORA 1620
6 PACHORA MH1808008999_210423APB_FTO_14254 Maharashtra Gramin Bank MAHG0005502 Pachora 12285

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