Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:12:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_020523APB_FTO_21537
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-08-008-012-001/571
(BHOJE) 		1808008000NRG24020520230005782 02/05/2023 SIDDHANTH KADUBA BHIVSANE 1808008WL000801 SIDDHANTH KADUBA BHIVSANE 00045 BARB0SHIPAC 1911 1911 Processed 12/05/2023 A131230341755 Mr. SIDHANT KADUBA BHIVASANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 PACHORA MH-08-008-056-001/401
(NIMBHORI BRUD) 		1808008000NRG24020520230005704 02/05/2023 KASHINATH LALA MOCHI 1808008WL000788 KASHINATH LALA MOCHI 00051 MAHB0000309 1911 1911 Processed 12/05/2023 A131230341742 Mr. Kashinath Lala Mochi BANK OF MAHARASHTRA(607387)
3 PACHORA MH-08-008-056-001/520
(NIMBHORI BRUD) 		1808008000NRG24020520230005705 02/05/2023 RAVINDRA BANSILAL MOCHI 1808008WL000788 RAVINDRA BANSILAL MOCHI 00051 MAHB0000309 1911 1911 Processed 12/05/2023 A131230341744 Mr. RAVINDRA BANSILAL MOCHI BANK OF MAHARASHTRA(607387)
4 PACHORA MH-08-008-056-001/79
(NIMBHORI BRUD) 		1808008000NRG24020520230005706 02/05/2023 BANSILAL LALA AHIRE 1808008WL000788 BANSILAL LALA AHIRE 00051 MAHB0000309 1911 1911 Processed 12/05/2023 A131230341743 Mr. BANSILAL LALA AHIRE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 PACHORA MH-08-008-055-001/191
(NERI) 		1808008000NRG24020520230005786 02/05/2023 KASHINATH DHONDU AHIRE 1808008WL000803 KASHINATH DHONDU AHIRE 00089 CBIN0281677 1911 1911 Processed 12/05/2023 A131230341756 Mr. KASHINATH DHONDU AHIRE MAHARASHTRA GRAMIN BANK(607000)
6 PACHORA MH-08-008-055-001/204
(NERI) 		1808008000NRG24020520230005787 02/05/2023 YADAV RAGHO BHOI 1808008WL000803 YADAV RAGHO BHOI 00089 CBIN0281677 1911 1911 Processed 12/05/2023 A131230341754 Mr. YADHAV RAGHV BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
7 PACHORA MH-08-008-012-001/118
(BHOJE) 		1808008000NRG24020520230005776 02/05/2023 KADUBA GOVINDA UBHALE 1808008WL000800 KADUBA GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341749 PATIL KADUBA GOVINDA JALGAON JANATA SAHKARI BANK LTD(607158)
8 PACHORA MH-08-008-012-001/118
(BHOJE) 		1808008000NRG24020520230005777 02/05/2023 SARITA KADUBA UBHALE 1808008WL000800 SARITA KADUBA UBHALE 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341747 Miss. SARITA KADUBA PATIL CENTRAL BANK OF INDIA(607115)
9 PACHORA MH-08-008-012-001/152
(BHOJE) 		1808008000NRG24020520230005779 02/05/2023 ARCHANA SHARAD PATIL 1808008WL000800 ARCHANA SHARAD PATIL 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341748 Miss. ARCHNA SHARAD PATIL CENTRAL BANK OF INDIA(607115)
10 PACHORA MH-08-008-012-001/152
(BHOJE) 		1808008000NRG24020520230005778 02/05/2023 SHARAD GOVINDA PATIL 1808008WL000800 SHARAD GOVINDA PATIL 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341745 Mr. SHARAD GOVINDA PATIL BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-012-001/571
(BHOJE) 		1808008000NRG24020520230005780 02/05/2023 KADUBA HARI BHIVSANE 1808008WL000801 KADUBA HARI BHIVSANE 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341752 Kaduba Hari Bhivsane BANK OF INDIA(508505)
12 PACHORA MH-08-008-012-001/571
(BHOJE) 		1808008000NRG24020520230005781 02/05/2023 LILABAI KADUBA BHIVASANE 1808008WL000801 LILABAI KADUBA BHIVASANE 00089 CBIN0281958 1911 1911 Processed 12/05/2023 A131230341746 MRS LILABAI KADUBA BHIVSANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
13 PACHORA MH-08-008-083-002/25-A
(TARKHEDA BRUD) 		1808008000NRG24020520230005784 02/05/2023 ALKA HIMMAT MORE 1808008WL000802 ALKA HIMMAT MORE 00415 SBIN0017522 1911 1911 Processed 12/05/2023 A131230341751 MRS ALKA HIMMAT MORE STATE BANK OF INDIA(508548)
14 PACHORA MH-08-008-083-002/25-A
(TARKHEDA BRUD) 		1808008000NRG24020520230005783 02/05/2023 HIMMAT BHIMRAO MORE 1808008WL000802 HIMMAT BHIMRAO MORE 00415 SBIN0017522 1911 1911 Processed 12/05/2023 A131230341753 Mr. HIMMAT BHIMRAO MORE CENTRAL BANK OF INDIA(607115)
15 PACHORA MH-08-008-083-002/54
(TARKHEDA BRUD) 		1808008000NRG24020520230005785 02/05/2023 SUNANDA SIDHARTH JAGTAP 1808008WL000802 SUNANDA SIDHARTH JAGTAP 00415 SBIN0017522 1911 1911 Processed 12/05/2023 A131230341750 Mrs. SUNANDABAI SIDDHARTH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_020523APB_FTO_21537 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1911
2 PACHORA MH1808008999_020523APB_FTO_21537 Bank of Maharastra MAHB0000309 PACHORA 5733
3 PACHORA MH1808008999_020523APB_FTO_21537 Central Bank Of India CBIN0281677 NAGARDEOLA 3822
4 PACHORA MH1808008999_020523APB_FTO_21537 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 11466
5 PACHORA MH1808008999_020523APB_FTO_21537 State Bank of India SBIN0017522 TARKHEDA BK 5733

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