Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_301023APB_FTO_261831
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-08-008-002-001/1003
(AASANKHEDE BRUD) 		1808008000NRG24301020230221173 30/10/2023 BAYJABAI SHARAD GAIKWAD 1808008WL031911 BAYJABAI SHARAD GAIKWAD 00045 BARB0BAMBRU 1911 1911 Processed 10/11/2023 A314230388662 BAYJABAI SHARAD GAIK BANK OF BARODA(606985)
2 PACHORA MH-08-008-002-001/1003
(AASANKHEDE BRUD) 		1808008000NRG24301020230221174 30/10/2023 NAYAN SHRAWAN GAYAKWAD 1808008WL031911 NAYAN SHRAWAN GAYAKWAD 00045 BARB0BAMBRU 1911 1911 Processed 11/11/2023 A314230388663 NAYANA SHRAWAN GAYKA BANK OF BARODA(606985)
SubTotal 3822 3822
3 PACHORA MH-08-008-051-001/258
(NACHANKHEDA) 		1808008000NRG24301020230221140 30/10/2023 PRIYNKA ABHYSING NIKUMBH 1808008WL031904 PRIYNKA ABHYSING NIKUMBH 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 A314230388696 BARB BANK OF BARODA(606985)
4 PACHORA MH-08-008-051-001/359
(NACHANKHEDA) 		1808008000NRG24301020230221144 30/10/2023 SATIKA SHIVAJI THAKRE 1808008WL031904 SATIKA SHIVAJI THAKRE 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 A314230388699 MRS SARIKA SHIVAJI THAKARE STATE BANK OF INDIA(508548)
5 PACHORA MH-08-008-051-001/360
(NACHANKHEDA) 		1808008000NRG24301020230221185 30/10/2023 GOVINDA ISHWAR SONAWANE 1808008WL031913 GOVINDA ISHWAR SONAWANE 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 A314230388695 MR GOVINDA ISHWAR SONAWANE STATE BANK OF INDIA(508548)
6 PACHORA MH-08-008-051-001/47
(NACHANKHEDA) 		1808008000NRG24301020230221186 30/10/2023 DIPAK TYRAMBAK MAHAJAN 1808008WL031913 DIPAK TYRAMBAK MAHAJAN 00045 BARB0DBJGAO 1638 1638 Processed 10/11/2023 A314230388692 DIPAK TRYAMBAK MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 PACHORA MH-08-008-002-002/64
(AASANKHEDE BRUD) 		1808008000NRG24301020230221175 30/10/2023 SARLA GULAB BHIL 1808008WL031911 SARLA GULAB BHIL 00045 BARB0NANDRE 1911 1911 Processed 10/11/2023 A314230388664 SARLA GULAB BHILL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
8 PACHORA MH-08-008-081-001/389
(SHINDAD) 		1808008000NRG24301020230220798 30/10/2023 MALTABAI SUBHASH PATIL 1808008WL031862 MALTABAI SUBHASH PATIL 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A314230388672 BARB BANK OF BARODA(606985)
9 PACHORA MH-08-008-081-001/389
(SHINDAD) 		1808008000NRG24301020230220797 30/10/2023 SUBHASH BHIVSAN PATIL 1808008WL031862 SUBHASH BHIVSAN PATIL 00045 BARB0SHIPAC 1911 1911 Processed 11/11/2023 A314230388668 SUBHASH BHIVSAN PATI BANK OF BARODA(606985)
10 PACHORA MH-08-008-081-001/390
(SHINDAD) 		1808008000NRG24301020230220799 30/10/2023 SANTOSH DEVCHAND BHOI 1808008WL031862 SANTOSH DEVCHAND BHOI 00045 BARB0SHIPAC 1911 1911 Processed 10/11/2023 A314230388665 SANTOSH DEVCHAND BHO BANK OF BARODA(606985)
SubTotal 5733 5733
11 PACHORA MH-08-008-051-001/110
(NACHANKHEDA) 		1808008000NRG24301020230221180 30/10/2023 RATNABAI BHASKAR PATIL 1808008WL031913 RATNABAI BHASKAR PATIL 00045 BARB0VJBAMB 1638 1638 Processed 10/11/2023 A314230388698 MRS RANJANA BHASKAR PATIL STATE BANK OF INDIA(508548)
12 PACHORA MH-08-008-051-001/154
(NACHANKHEDA) 		1808008000NRG24301020230221137 30/10/2023 MANGALSING VAJESING PATIL 1808008WL031904 MANGALSING VAJESING PATIL 00045 BARB0VJBAMB 1638 1638 Processed 11/11/2023 A314230388693 MANGALSING VAIJESIN BANK OF BARODA(606985)
13 PACHORA MH-08-008-051-001/359
(NACHANKHEDA) 		1808008000NRG24301020230221143 30/10/2023 SHIVAJI SAHEBRAO THAKRE 1808008WL031904 SHIVAJI SAHEBRAO THAKRE 00045 BARB0VJBAMB 1638 1638 Processed 11/11/2023 A314230388694 SHIVAJI SAHEBRAV THA BANK OF BARODA(606985)
SubTotal 4914 4914
14 PACHORA MH-08-008-050-001/140
(MONDHALE) 		1808008000NRG24301020230221120 30/10/2023 DNYANESHWAR SAHEBRAO MALDE 1808008WL031898 DNYANESHWAR SAHEBRAO MALDE 00051 MAHB0000309 1911 1911 Processed 10/11/2023 A314230388671 MALDE DNYANESHWAR SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHORA MH-08-008-050-001/148
(MONDHALE) 		1808008000NRG24301020230221134 30/10/2023 Subhash Pundlik Patil 1808008WL031903 Subhash Pundlik Patil 00051 MAHB0000309 1911 1911 Rejected 10/11/2023 A314230388678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PACHORA MH-08-008-050-001/203
(MONDHALE) 		1808008000NRG24301020230221135 30/10/2023 RAGHUNATH KHANDU MARATHE 1808008WL031903 RAGHUNATH KHANDU MARATHE 00051 MAHB0000309 1911 1911 Processed 11/11/2023 A314230388674 Mr. Rangnath Khandu Marathe BANK OF MAHARASHTRA(607387)
17 PACHORA MH-08-008-050-001/222
(MONDHALE) 		1808008000NRG24301020230221126 30/10/2023 KAUTIK RAMESH BHOSLE 1808008WL031900 KAUTIK RAMESH BHOSLE 00051 MAHB0000309 1911 1911 Processed 11/11/2023 A314230388690 Mr. KAUTIK RAMESH BHOSALE BANK OF MAHARASHTRA(607387)
18 PACHORA MH-08-008-050-001/352
(MONDHALE) 		1808008000NRG24301020230221131 30/10/2023 MOHADDIN SHAHAMAD TADAVI 1808008WL031902 MOHADDIN SHAHAMAD TADAVI 00051 MAHB0000309 1911 1911 Processed 12/11/2023 A314230388697 Mr. MOHADDIN SHAHMAD TADAVI BANK OF MAHARASHTRA(607387)
19 PACHORA MH-08-008-050-001/362
(MONDHALE) 		1808008000NRG24301020230221132 30/10/2023 HUSEN PARIKHA TADAVI 1808008WL031902 HUSEN PARIKHA TADAVI 00051 MAHB0000309 1911 1911 Processed 11/11/2023 A314230388691 Mr. Hushan Pirakha Tadavi BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
20 PACHORA MH-08-008-036-001/340
(KHAJOLA) 		1808008000NRG24301020230221107 30/10/2023 VIJAY GIRDHAR PATIL 1808008WL031895 VIJAY GIRDHAR PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388677 Mr. VIJAY GIRDHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
21 PACHORA MH-08-008-036-001/454
(KHAJOLA) 		1808008000NRG24301020230221104 30/10/2023 LALITABAI SUNIL PATIL 1808008WL031894 LALITABAI SUNIL PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388687 Mr. LALITABAI SUNIL PATIL CENTRAL BANK OF INDIA(607115)
22 PACHORA MH-08-008-036-001/454
(KHAJOLA) 		1808008000NRG24301020230221103 30/10/2023 SUNIL BABULAL PATIL 1808008WL031894 SUNIL BABULAL PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388683 Mr. SUNIL BABULAL PATIL MAHARASHTRA GRAMIN BANK(607000)
23 PACHORA MH-08-008-036-001/564
(KHAJOLA) 		1808008000NRG24301020230221105 30/10/2023 RAJENDRA KESHAV PATIL 1808008WL031894 RAJENDRA KESHAV PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388669 Mr. RAJENDRA KESHAV PATIL CENTRAL BANK OF INDIA(607115)
24 PACHORA MH-08-008-036-001/568
(KHAJOLA) 		1808008000NRG24301020230221106 30/10/2023 SWAPNIL LAHU PATIL 1808008WL031894 SWAPNIL LAHU PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388666 Ms. SWAPNIL LAHU PATIL CENTRAL BANK OF INDIA(607115)
25 PACHORA MH-08-008-036-001/590
(KHAJOLA) 		1808008000NRG24301020230221111 30/10/2023 SANGITA VIRENDRA PATIL 1808008WL031896 SANGITA VIRENDRA PATIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388679 Ms. SANGITA VIRENDRA PATIL MAHARASHTRA GRAMIN BANK(607000)
26 PACHORA MH-08-008-036-001/650
(KHAJOLA) 		1808008000NRG24301020230221110 30/10/2023 KALABAI KISAN WAGH 1808008WL031895 KALABAI KISAN WAGH 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388688 Mr. KALABAI KISAN WAGH CENTRAL BANK OF INDIA(607115)
27 PACHORA MH-08-008-036-001/674
(KHAJOLA) 		1808008000NRG24301020230221113 30/10/2023 RATNABAI RANGAJI BHALERAV 1808008WL031896 RATNABAI RANGAJI BHALERAV 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388689 Mrs. RATNABAI RANGAJI BHALERAV CENTRAL BANK OF INDIA(607115)
28 PACHORA MH-08-008-036-001/97
(KHAJOLA) 		1808008000NRG24301020230221114 30/10/2023 JIJABAI PATING AHIRE 1808008WL031896 JIJABAI PATING AHIRE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388684 Mrs. JIJABAI PATING AHIRE CENTRAL BANK OF INDIA(607115)
29 PACHORA MH-08-008-057-003/14
(NIPANE) 		1808008000NRG24301020230220790 30/10/2023 JIJABAI DEVRAM BHIL 1808008WL031860 JIJABAI DEVRAM BHIL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388686 Miss. JIJABAI DEVRAM BHIL CENTRAL BANK OF INDIA(607115)
30 PACHORA MH-08-008-057-003/65
(NIPANE) 		1808008000NRG24301020230220795 30/10/2023 CHHAGAN NATHU DHANURDHAR 1808008WL031861 CHHAGAN NATHU DHANURDHAR 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388682 Mr. CHHAGAN NATHU DHANURDHAR CENTRAL BANK OF INDIA(607115)
31 PACHORA MH-08-008-057-003/65
(NIPANE) 		1808008000NRG24301020230220796 30/10/2023 LAKHAN CHHAGAN DHANURDHAR 1808008WL031861 LAKHAN CHHAGAN DHANURDHAR 00089 CBIN0281677 1911 1911 Processed 10/11/2023 A314230388681 Mr. LAKHAN CHAGAN DHANURDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
32 PACHORA MH-08-008-036-001/650
(KHAJOLA) 		1808008000NRG24301020230221109 30/10/2023 KISAN BHIVSAN WAGH 1808008WL031895 KISAN BHIVSAN WAGH 00089 CBIN0281768 1911 1911 Processed 10/11/2023 A314230388673 Mr. KISAN BHIMSAN WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
33 PACHORA MH-08-008-048-001/90
(MHASAS) 		1808008000NRG24301020230220811 30/10/2023 DIPAK PRAKASH KHARE 1808008WL031865 DIPAK PRAKASH KHARE 00089 CBIN0281963 819 819 Processed 10/11/2023 A314230388675 Mr. DIPAK PRAKASH KHARE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
34 PACHORA MH-08-008-051-001/172
(NACHANKHEDA) 		1808008000NRG24301020230221184 30/10/2023 JIJABAI RAYSING PATIL 1808008WL031913 JIJABAI RAYSING PATIL 00415 SBIN0000441 1638 1638 Processed 10/11/2023 A314230388680 JIJABAI RAYSING PATIL HDFC BANK LTD(607152)
35 PACHORA MH-08-008-051-001/172
(NACHANKHEDA) 		1808008000NRG24301020230221183 30/10/2023 RAYSING MANSING PATIL 1808008WL031913 RAYSING MANSING PATIL 00415 SBIN0000441 1638 1638 Processed 12/11/2023 A314230388685 RAYSING MANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 3276 3276
36 PACHORA MH-08-008-051-001/79
(NACHANKHEDA) 		1808008000NRG24301020230221145 30/10/2023 PRAKASH LOTAN CHOUDHARI 1808008WL031904 PRAKASH LOTAN CHOUDHARI 400001 1638 1638 Processed 10/11/2023 A314230388670 PRAKASH LOTAN KHAIRNAR IDBI BANK(607095)
37 PACHORA MH-08-008-057-003/62
(NIPANE) 		1808008000NRG24301020230220794 30/10/2023 CHHABULAL ANANDA DHANURDHAR 1808008WL031861 CHHABULAL ANANDA DHANURDHAR 424101 1911 1911 Processed 10/11/2023 A314230388676 Mr. CHHABULAL ANANDA DHANURDHAR CENTRAL BANK OF INDIA(607115)
38 PACHORA MH-08-008-081-001/390
(SHINDAD) 		1808008000NRG24301020230220800 30/10/2023 LALITA SANTOSH BHOI 1808008WL031862 LALITA SANTOSH BHOI 424101 1911 1911 Processed 10/11/2023 A314230388667 LALITA SANTOSH BHOI BANK OF BARODA(606985)
SubTotal 5460 5460
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_301023APB_FTO_261831 42420101 3549
2 PACHORA MH1808008999_301023APB_FTO_261831 42420201 1911
3 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 3822
4 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Baroda BARB0DBJGAO Pachora 6552
5 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 1911
6 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 5733
7 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 4914
8 PACHORA MH1808008999_301023APB_FTO_261831 Bank of Maharastra MAHB0000309 PACHORA 11466
9 PACHORA MH1808008999_301023APB_FTO_261831 Central Bank Of India CBIN0281677 NAGARDEOLA 22932
10 PACHORA MH1808008999_301023APB_FTO_261831 Central Bank Of India CBIN0281768 KAJGAON 1911
11 PACHORA MH1808008999_301023APB_FTO_261831 Central Bank Of India CBIN0281963 LOHARA 819
12 PACHORA MH1808008999_301023APB_FTO_261831 State Bank of India SBIN0000441 PACHORA 3276

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