Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_141223FTO_317924
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-08-008-065-001/316
(PIMPRI KH.PRA.PA.) 		1808008000NRG24141220230271989 14/12/2023 GAYATRI SWAPNIL PATIL 1808008WL038305 GAYATRI SWAPNIL PATIL 00045 BARB0SHIPAC 1911 1911 Processed 01/03/2024 N122300C1F7A2 GAYATRI SWAPNIL PATIL ()
SubTotal 1911 1911
2 PACHORA MH-08-008-093-001/237
(VARKHEDI BRUD) 		1808008000NRG24141220230271997 14/12/2023 VIMALBAI BHIMRAO SAPKALE 1808008WL038307 VIMALBAI BHIMRAO SAPKALE 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AD VIMALBAI BHIMRAO SAPKALE ()
3 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24141220230271999 14/12/2023 BABURAO BANDU SAVALE 1808008WL038308 BABURAO BANDU SAVALE 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AA BABURAO BANDU SAVALE ()
4 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24141220230272000 14/12/2023 MANGLABAI BABURAO SAVALE 1808008WL038308 MANGLABAI BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7B0 MANGLABAI BABURAO SAVALE ()
5 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24141220230272001 14/12/2023 MUKESH BABURAO SAVALE 1808008WL038308 MUKESH BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AB MUKESH BABURAO SAVALE ()
6 PACHORA MH-08-008-093-001/381
(VARKHEDI BRUD) 		1808008000NRG24141220230271993 14/12/2023 JYOTI KISHOR PATIL 1808008WL038306 JYOTI KISHOR PATIL 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AE JYOTI KISHOR PATIL ()
7 PACHORA MH-08-008-093-001/5
(VARKHEDI BRUD) 		1808008000NRG24141220230272016 14/12/2023 NARAYAN MAHADU BHOI 1808008WL038313 NARAYAN MAHADU BHOI 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AC NARAYAN MAHADU BHOI ()
8 PACHORA MH-08-008-093-002/520
(VARKHEDI BRUD) 		1808008000NRG24141220230271998 14/12/2023 PRATAP BHIMRAO SAPKALE 1808008WL038307 PRATAP BHIMRAO SAPKALE 00051 MAHB0001022 1911 1911 Processed 01/03/2024 N122300C1F7AF PRATAP BHIMRAO SAPKALE ()
SubTotal 13377 13377
9 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24141220230271978 14/12/2023 NILABAI PANDURANG AHIRE 1808008WL038302 NILABAI PANDURANG AHIRE 00089 CBIN0281677 1911 1911 Processed 01/03/2024 N122300C1F7A4 NILABAI PANDURANG AHIRE ()
10 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24141220230271980 14/12/2023 SUBHASH PANDURANG AHIRE 1808008WL038302 SUBHASH PANDURANG AHIRE 00089 CBIN0281677 1911 1911 Processed 01/03/2024 N122300C1F7A3 SUBHASH PANDURANG AHIRE ()
SubTotal 3822 3822
11 PACHORA MH-08-008-095-001/492
(VARSADE PRA PA) 		1808008000NRG24141220230272012 14/12/2023 AKILA RAHIMKHA TADAVI 1808008WL038312 AKILA RAHIMKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 01/03/2024 N122300C1F7A6 AKILA RAHIMKHA TADAVI ()
12 PACHORA MH-08-008-095-001/518
(VARSADE PRA PA) 		1808008000NRG24141220230272014 14/12/2023 SHAQEELA SAMSHUDDIN TADAVI 1808008WL038312 SHAQEELA SAMSHUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 01/03/2024 N122300C1F7A7 SHAQEELA SAMSHUDDIN TADAVI ()
13 PACHORA MH-08-008-095-001/81
(VARSADE PRA PA) 		1808008000NRG24141220230272010 14/12/2023 TAPIBAI INDAL RATHOD 1808008WL038311 TAPIBAI INDAL RATHOD 00089 CBIN0281958 1911 1911 Processed 01/03/2024 N122300C1F7A5 TAPIBAI INDAL RATHOD ()
SubTotal 5733 5733
14 PACHORA MH-08-008-048-001/308
(MHASAS) 		1808008000NRG24141220230271985 14/12/2023 ALKA LALCHAND SURVADE 1808008WL038304 ALKA LALCHAND SURVADE 00089 CBIN0281963 1911 1911 Processed 01/03/2024 N122300C1F7A8 ALKA LALCHAND SURVADE ()
SubTotal 1911 1911
15 PACHORA MH-08-008-098-001/123
(VISHNUNAGAR) 		1808008000NRG24141220230272005 14/12/2023 PRAKASH ANKUSH CHAVHAN 1808008WL038310 PRAKASH ANKUSH CHAVHAN 00415 SBIN0000441 1911 1911 Processed 01/03/2024 N122300C1F7B5 MRS PRAMILABAI ANKUSH CHAVHAN ()
SubTotal 1911 1911
16 PACHORA MH-08-008-098-001/123
(VISHNUNAGAR) 		1808008000NRG24141220230272002 14/12/2023 ANKUSH PADAMSING CHAVHAN 1808008WL038309 ANKUSH PADAMSING CHAVHAN 00415 SBIN0017522 1911 1911 Processed 01/03/2024 N122300C1F7B6 MR ANKUSH PADAMSINGH CHAVHAN ()
SubTotal 1911 1911
17 PACHORA MH-08-008-034-001/1055
(KHADAKDEOLA KH.) 		1808008000NRG24141220230271982 14/12/2023 KRUSHNA VASANT WAGH 1808008WL038303 KRUSHNA VASANT WAGH 00415 SBIN0018699 1911 1911 Processed 01/03/2024 N122300C1F7B7 MR KRUSHNA VASANT WAGH ()
SubTotal 1911 1911
18 PACHORA MH-08-008-034-001/1052
(KHADAKDEOLA KH.) 		1808008000NRG24141220230271981 14/12/2023 DAGUBAI JAGANNATH PATIL 1808008WL038303 DAGUBAI JAGANNATH PATIL 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300C1F7A9 DAGUBAI JAGANNATH PATIL ()
SubTotal 1911 1911
19 PACHORA MH-08-008-065-001/313
(PIMPRI KH.PRA.PA.) 		1808008000NRG24141220230271988 14/12/2023 GAYATRI SHANTARAM PATIL 1808008WL038305 GAYATRI SHANTARAM PATIL 1143 MAHG0005502 1911 1911 Processed 01/03/2024 N122300C1F7B3 GAYATRI SHANTARAM PATIL ()
20 PACHORA MH-08-008-065-001/328
(PIMPRI KH.PRA.PA.) 		1808008000NRG24141220230271990 14/12/2023 ANANDA SHIVRAM KALAL 1808008WL038305 ANANDA SHIVRAM KALAL 1143 MAHG0005502 1911 1911 Processed 01/03/2024 N122300C1F7B2 ANANDA SHIVRAM KALAL ()
21 PACHORA MH-08-008-065-001/330
(PIMPRI KH.PRA.PA.) 		1808008000NRG24141220230271991 14/12/2023 PRASHANT KAILAS PATIL 1808008WL038305 PRASHANT KAILAS PATIL 1143 MAHG0005502 1911 1911 Processed 01/03/2024 N122300C1F7B1 PRASHANT KAILAS PATIL ()
SubTotal 5733 5733
22 PACHORA MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA) 		1808008000NRG24141220230271979 14/12/2023 SANJAY PANDURANG AHIRE 1808008WL038302 SANJAY PANDURANG AHIRE 1143 MAHG0005514 1911 1911 Processed 01/03/2024 N122300C1F7B4 SANJAY PANDURANG AHIRE ()
SubTotal 1911 1911
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_141223FTO_317924 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1911
2 PACHORA MH1808008999_141223FTO_317924 Bank of Maharastra MAHB0001022 VARKHEDI 13377
3 PACHORA MH1808008999_141223FTO_317924 Central Bank Of India CBIN0281677 NAGARDEOLA 3822
4 PACHORA MH1808008999_141223FTO_317924 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 5733
5 PACHORA MH1808008999_141223FTO_317924 Central Bank Of India CBIN0281963 LOHARA 1911
6 PACHORA MH1808008999_141223FTO_317924 State Bank of India SBIN0000441 PACHORA 1911
7 PACHORA MH1808008999_141223FTO_317924 State Bank of India SBIN0017522 TARKHEDA BK 1911
8 PACHORA MH1808008999_141223FTO_317924 State Bank of India SBIN0018699 JARGAON 1911
9 PACHORA MH1808008999_141223FTO_317924 India Post Payments Bank IPOS0000001 JALGAON 1911
10 PACHORA MH1808008999_141223FTO_317924 Maharashtra Gramin Bank MAHG0005502 Pachora 5733
11 PACHORA MH1808008999_141223FTO_317924 Maharashtra Gramin Bank MAHG0005514 Kajgaon 1911

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