Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_011223FTO_297985
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-08-008-076-002/2
(SATGAON DONGARI) 		1808008000NRG24011220230257737 01/12/2023 IMAM RAMESH TADAVI 1808008WL036539 IMAM RAMESH TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 01/02/2024 N112301B9EDF0 IMAM RAMESH TADAVI ()
2 PACHORA MH-08-008-076-002/2
(SATGAON DONGARI) 		1808008000NRG24011220230257735 01/12/2023 KASAM RAMESH TADAVI 1808008WL036539 KASAM RAMESH TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 01/02/2024 N112301B9EDEF KASAM RAMESH TADAVI ()
3 PACHORA MH-08-008-076-002/2
(SATGAON DONGARI) 		1808008000NRG24011220230257736 01/12/2023 RINA KASAM TADAVI 1808008WL036539 RINA KASAM TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 01/02/2024 N112301B9EDF1 RINA KASAM TADAVI ()
4 PACHORA MH-08-008-076-002/2
(SATGAON DONGARI) 		1808008000NRG24011220230257738 01/12/2023 SHABANA IMAM TADAVI 1808008WL036539 SHABANA IMAM TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 01/02/2024 N112301B9EDF2 SHABANA IMAM TADAVI ()
SubTotal 7644 7644
5 PACHORA MH-08-008-078-001/22
(SAWKHEDA BRUD) 		1808008000NRG24011220230257742 01/12/2023 SHEVANTABAI VIJAY WAGH 1808008WL036540 SHEVANTABAI VIJAY WAGH 00051 MAHB0000309 1911 1911 Processed 01/02/2024 N112301B9EDFF SHEVANTABAI VIJAY WAGH ()
SubTotal 1911 1911
6 PACHORA MH-08-008-019-001/57
(DAMBHURNI) 		1808008019NRG24011220230257933 01/12/2023 RATAN VITTAL PARDESHI 1808008WL036570 RATAN VITTAL PARDESHI 00051 MAHB0001022 1365 1365 Processed 01/02/2024 N112301B9EDFE RATAN VITTAL PARDESHI ()
SubTotal 1365 1365
7 PACHORA MH-08-008-014-001/100
(BHORTEK BRUD) 		1808008000NRG24011220230257715 01/12/2023 VAISHALI DINESH PATIL 1808008WL036533 VAISHALI DINESH PATIL 00089 CBIN0281677 1405 1405 Processed 01/02/2024 N112301B9EDF5 VAISHALI DINESH PATIL ()
8 PACHORA MH-08-008-063-001/17
(PIMPRI BRUD PRA BHA) 		1808008000NRG24011220230257722 01/12/2023 SUNANDA TARACHAND AHIRE 1808008WL036536 SUNANDA TARACHAND AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 N112301B9EDF4 SUNANDA TARACHAND AHIRE ()
9 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24011220230257717 01/12/2023 NILABAI PANDURANG AHIRE 1808008WL036535 NILABAI PANDURANG AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 N112301B9EDF6 NILABAI PANDURANG AHIRE ()
10 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24011220230257719 01/12/2023 SUBHASH PANDURANG AHIRE 1808008WL036535 SUBHASH PANDURANG AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 N112301B9EDF3 SUBHASH PANDURANG AHIRE ()
SubTotal 7138 7138
11 PACHORA MH-08-008-019-001/386
(DAMBHURNI) 		1808008019NRG24011220230257928 01/12/2023 SANTOSH SHIVLAL PARDESHI 1808008WL036570 SANTOSH SHIVLAL PARDESHI 00089 CBIN0281958 1365 1365 Processed 01/02/2024 N112301B9EE00 SANTOSH SHIVLAL PARDESHI ()
12 PACHORA MH-08-008-095-001/480
(VARSADE PRA PA) 		1808008000NRG24011220230257743 01/12/2023 PRAVIN BHALCHAND CHAVAN 1808008WL036541 PRAVIN BHALCHAND CHAVAN 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDFB PRAVIN BHALCHAND CHAVAN ()
13 PACHORA MH-08-008-095-001/492
(VARSADE PRA PA) 		1808008000NRG24011220230257747 01/12/2023 AKILA RAHIMKHA TADAVI 1808008WL036542 AKILA RAHIMKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDF9 AKILA RAHIMKHA TADAVI ()
14 PACHORA MH-08-008-095-001/492
(VARSADE PRA PA) 		1808008000NRG24011220230257746 01/12/2023 RAHIMKHA MUNIR TADAVI 1808008WL036542 RAHIMKHA MUNIR TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDFD RAHIMKHA MUNIR TADAVI ()
15 PACHORA MH-08-008-095-001/518
(VARSADE PRA PA) 		1808008000NRG24011220230257748 01/12/2023 SAMSUDDIN ABDUL TADAVI 1808008WL036542 SAMSUDDIN ABDUL TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDFC SAMSUDDIN ABDUL TADAVI ()
16 PACHORA MH-08-008-095-001/518
(VARSADE PRA PA) 		1808008000NRG24011220230257749 01/12/2023 SHAQEELA SAMSHUDDIN TADAVI 1808008WL036542 SHAQEELA SAMSHUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDFA SHAQEELA SAMSHUDDIN TADAVI ()
17 PACHORA MH-08-008-095-001/5828
(VARSADE PRA PA) 		1808008000NRG24011220230257744 01/12/2023 VIMALBAI DHARASING RATHOD 1808008WL036541 VIMALBAI DHARASING RATHOD 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDF8 VIMALBAI DHARASING RATHOD ()
18 PACHORA MH-08-008-095-001/81
(VARSADE PRA PA) 		1808008000NRG24011220230257745 01/12/2023 TAPIBAI INDAL RATHOD 1808008WL036541 TAPIBAI INDAL RATHOD 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N112301B9EDF7 TAPIBAI INDAL RATHOD ()
SubTotal 14742 14742
19 PACHORA MH-08-008-019-001/182
(DAMBHURNI) 		1808008019NRG24011220230257922 01/12/2023 RAHUL RAJENDRA PARDESHI 1808008WL036570 RAHUL RAJENDRA PARDESHI 00165 IBKL0000642 1638 1638 Processed 01/02/2024 N112301B9EE01 RAHUL RAJENDRA PARDESHI ()
SubTotal 1638 1638
20 PACHORA MH-08-008-097-001/138
(VERULI KH.) 		1808008000NRG24011220230257751 01/12/2023 SHUBHANGI DILIP PATIL 1808008WL036543 SHUBHANGI DILIP PATIL 1143 MAHG0005502 1911 1911 Processed 01/02/2024 N112301B9EE02 SHUBHANGI DILIP PATIL ()
21 PACHORA MH-08-008-097-001/138
(VERULI KH.) 		1808008000NRG24011220230257754 01/12/2023 SHUBHANGI DILIP PATIL 1808008WL036543 SHUBHANGI DILIP PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 N112301B9EE03 SHUBHANGI DILIP PATIL ()
SubTotal 3549 3549
22 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24011220230257718 01/12/2023 SANJAY PANDURANG AHIRE 1808008WL036535 SANJAY PANDURANG AHIRE 1143 MAHG0005514 1911 1911 Processed 01/02/2024 N112301B9EE04 SANJAY PANDURANG AHIRE ()
SubTotal 1911 1911
Total 39898 39898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_011223FTO_297985 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 7644
2 PACHORA MH1808008999_011223FTO_297985 Bank of Maharastra MAHB0000309 PACHORA 1911
3 PACHORA MH1808008999_011223FTO_297985 Bank of Maharastra MAHB0001022 VARKHEDI 1365
4 PACHORA MH1808008999_011223FTO_297985 Central Bank Of India CBIN0281677 NAGARDEOLA 7138
5 PACHORA MH1808008999_011223FTO_297985 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 14742
6 PACHORA MH1808008999_011223FTO_297985 IDBI BANK IBKL0000642 PACHORA 1638
7 PACHORA MH1808008999_011223FTO_297985 Maharashtra Gramin Bank MAHG0005502 Pachora 3549
8 PACHORA MH1808008999_011223FTO_297985 Maharashtra Gramin Bank MAHG0005514 Kajgaon 1911

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