Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_081223FTO_310225
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.) 		1808008000NRG24081220230265518 08/12/2023 GAYATRI SWAPNIL PATIL 1808008WL037519 GAYATRI SWAPNIL PATIL 00045 BARB0SHIPAC 1911 1911 Processed 01/02/2024 N12230070FC0D GAYATRI SWAPNIL PATIL ()
2 PACHORA MH-08-008-081-001/1091
(SHINDAD) 		1808008000NRG24081220230265585 08/12/2023 MAYA SITARAM LODHI 1808008WL037534 MAYA SITARAM LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC0E MAYA SITARAM LODHI ()
3 PACHORA MH-08-008-081-001/1106
(SHINDAD) 		1808008000NRG24081220230265577 08/12/2023 HARICHAND LAXMAN LODHI 1808008WL037533 HARICHAND LAXMAN LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC0B HARICHAND LAXMAN LODHI ()
4 PACHORA MH-08-008-081-001/1616
(SHINDAD) 		1808008000NRG24081220230265586 08/12/2023 SURESH RAMKISAN LODHI 1808008WL037534 SURESH RAMKISAN LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC05 SURESH RAMKISAN LODHI ()
5 PACHORA MH-08-008-081-001/1733
(SHINDAD) 		1808008000NRG24081220230265591 08/12/2023 PRASHANT SURESH LODHI 1808008WL037535 PRASHANT SURESH LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC04 PRASHANT SURESH LODHI ()
6 PACHORA MH-08-008-081-001/1733
(SHINDAD) 		1808008000NRG24081220230265592 08/12/2023 SANGITA PRASHANT LODHI 1808008WL037535 SANGITA PRASHANT LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC0C SANGITA PRASHANT LODHI ()
7 PACHORA MH-08-008-081-001/213
(SHINDAD) 		1808008000NRG24081220230265578 08/12/2023 MUKESH KISAN LODHI 1808008WL037533 MUKESH KISAN LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC07 MUKESH KISAN LODHI ()
8 PACHORA MH-08-008-081-001/282
(SHINDAD) 		1808008000NRG24081220230265580 08/12/2023 GOPAL TULSHIRAM PATIL 1808008WL037533 GOPAL TULSHIRAM PATIL 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC08 GOPAL TULSHIRAM PATIL ()
9 PACHORA MH-08-008-081-001/59
(SHINDAD) 		1808008000NRG24081220230265587 08/12/2023 MANOHAR LAXMAN LODHI 1808008WL037534 MANOHAR LAXMAN LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC09 MANOHAR LAXMAN LODHI ()
10 PACHORA MH-08-008-081-001/59
(SHINDAD) 		1808008000NRG24081220230265588 08/12/2023 PRATIBHA MANOHAR LODHI 1808008WL037534 PRATIBHA MANOHAR LODHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC1C PRATIBHA MANOHAR LODHI ()
11 PACHORA MH-08-008-081-001/962
(SHINDAD) 		1808008000NRG24081220230265595 08/12/2023 BHAGWAN SOMA PARDESHI 1808008WL037535 BHAGWAN SOMA PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC06 BHAGWAN SOMA PARDESHI ()
12 PACHORA MH-08-008-081-001/962
(SHINDAD) 		1808008000NRG24081220230265596 08/12/2023 TARUNBAI BHAGWAN PARDESHI 1808008WL037535 TARUNBAI BHAGWAN PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC1D TARUNBAI BHAGWAN PARDESHI ()
13 PACHORA MH-08-008-081-001/963
(SHINDAD) 		1808008000NRG24081220230265584 08/12/2023 MINABAI SANTOSH PARDESHI 1808008WL037533 MINABAI SANTOSH PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC1E MINABAI SANTOSH PARDESHI ()
14 PACHORA MH-08-008-081-001/963
(SHINDAD) 		1808008000NRG24081220230265583 08/12/2023 SANTOSH SOMA PARDESHI 1808008WL037533 SANTOSH SOMA PARDESHI 00045 BARB0SHIPAC 1638 1638 Processed 01/02/2024 N12230070FC0A SANTOSH SOMA PARDESHI ()
SubTotal 23205 23205
15 PACHORA MH-08-008-004-001/613
(ANTURLI KH.PRA.LO.) 		1808008000NRG24081220230265475 08/12/2023 SAGAR SANJAY PATIL 1808008WL037513 SAGAR SANJAY PATIL 00045 BARB0VJBAMB 1911 1911 Processed 01/02/2024 N12230070FC1B SAGAR SANJAY PATIL ()
SubTotal 1911 1911
16 PACHORA MH-08-008-056-001/52
(NIMBHORI BRUD) 		1808008000NRG24081220230265511 08/12/2023 Sapana Shalin Tadavi 1808008WL037518 Sapana Shalin Tadavi 00051 MAHB0000309 819 819 Processed 01/02/2024 N12230070FC13 Sapana Shalin Tadavi ()
SubTotal 819 819
17 PACHORA MH-08-008-019-001/57
(DAMBHURNI) 		1808008000NRG24081220230265491 08/12/2023 RATAN VITTAL PARDESHI 1808008WL037514 RATAN VITTAL PARDESHI 00051 MAHB0001022 1638 1638 Processed 01/02/2024 N12230070FC0F RATAN VITTAL PARDESHI ()
SubTotal 1638 1638
18 PACHORA MH-08-008-019-001/386
(DAMBHURNI) 		1808008000NRG24081220230265486 08/12/2023 SANTOSH SHIVLAL PARDESHI 1808008WL037514 SANTOSH SHIVLAL PARDESHI 00089 CBIN0281958 1638 1638 Processed 01/02/2024 N12230070FC11 SANTOSH SHIVLAL PARDESHI ()
19 PACHORA MH-08-008-095-001/492
(VARSADE PRA PA) 		1808008000NRG24081220230265534 08/12/2023 AKILA RAHIMKHA TADAVI 1808008WL037525 AKILA RAHIMKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N12230070FC19 AKILA RAHIMKHA TADAVI ()
20 PACHORA MH-08-008-095-001/518
(VARSADE PRA PA) 		1808008000NRG24081220230265536 08/12/2023 SHAQEELA SAMSHUDDIN TADAVI 1808008WL037525 SHAQEELA SAMSHUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N12230070FC1A SHAQEELA SAMSHUDDIN TADAVI ()
21 PACHORA MH-08-008-095-001/81
(VARSADE PRA PA) 		1808008000NRG24081220230265532 08/12/2023 TAPIBAI INDAL RATHOD 1808008WL037524 TAPIBAI INDAL RATHOD 00089 CBIN0281958 1911 1911 Processed 01/02/2024 N12230070FC18 TAPIBAI INDAL RATHOD ()
SubTotal 7371 7371
22 PACHORA MH-08-008-033-001/83
(KASAMPURA) 		1808008000NRG24081220230265507 08/12/2023 SARLA ANIL BHIL 1808008WL037517 SARLA ANIL BHIL 00089 CBIN0281963 1911 1911 Processed 01/02/2024 N12230070FC10 SARLA ANIL BHIL ()
SubTotal 1911 1911
23 PACHORA MH-08-008-019-001/182
(DAMBHURNI) 		1808008000NRG24081220230265480 08/12/2023 RAHUL RAJENDRA PARDESHI 1808008WL037514 RAHUL RAJENDRA PARDESHI 00165 IBKL0000642 1638 1638 Processed 01/02/2024 N12230070FC12 RAHUL RAJENDRA PARDESHI ()
SubTotal 1638 1638
24 PACHORA MH-08-008-022-001/96
(DONGARGAON) 		1808008000NRG24081220230265500 08/12/2023 JYOTI SUNIL BAVISKAR 1808008WL037516 JYOTI SUNIL BAVISKAR 00415 SBIN0000441 1638 1638 Processed 01/02/2024 N12230070FC26 MISS JYOTI SUNIL BAVISKAR ()
25 PACHORA MH-08-008-022-001/96
(DONGARGAON) 		1808008000NRG24081220230265502 08/12/2023 JYOTI SUNIL BAVISKAR 1808008WL037516 JYOTI SUNIL BAVISKAR 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC25 MISS JYOTI SUNIL BAVISKAR ()
26 PACHORA MH-08-008-060-001/305
(PARDHADE) 		1808008000NRG24081220230265543 08/12/2023 ANITABAI EKNATH NETARE 1808008WL037527 ANITABAI EKNATH NETARE 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC24 MRS ANILABAI AKNATH NETARE ()
27 PACHORA MH-08-008-060-001/305
(PARDHADE) 		1808008000NRG24081220230265545 08/12/2023 ANITABAI EKNATH NETARE 1808008WL037527 ANITABAI EKNATH NETARE 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC23 MRS ANILABAI AKNATH NETARE ()
28 PACHORA MH-08-008-060-001/305
(PARDHADE) 		1808008000NRG24081220230265542 08/12/2023 EKNATH MAHADU NETARE 1808008WL037527 EKNATH MAHADU NETARE 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC21 MR EKNATH MAHADU NETARE ()
29 PACHORA MH-08-008-060-001/305
(PARDHADE) 		1808008000NRG24081220230265544 08/12/2023 EKNATH MAHADU NETARE 1808008WL037527 EKNATH MAHADU NETARE 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC22 MR EKNATH MAHADU NETARE ()
30 PACHORA MH-08-008-071-001/9
(SANGAVI PRA.LO.) 		1808008000NRG24081220230265522 08/12/2023 SUNANDABAI PRAKASH PATIL 1808008WL037521 SUNANDABAI PRAKASH PATIL 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC27 MRS SUNANDABAI PRAKASH PATIL ()
31 PACHORA MH-08-008-087-003/24
(VADGAON BRUD PRA.PA.) 		1808008000NRG24081220230265539 08/12/2023 NIRMLABAI SHANTARAM PATIL 1808008WL037526 NIRMLABAI SHANTARAM PATIL 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC1F MS NIRMALABAI SHANTARAM PATIL ()
32 PACHORA MH-08-008-087-003/24
(VADGAON BRUD PRA.PA.) 		1808008000NRG24081220230265538 08/12/2023 SHANTARAM HILAL PATIL 1808008WL037526 SHANTARAM HILAL PATIL 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC20 MR SHANTARAM HILAL PATIL ()
33 PACHORA MH-08-008-087-003/59
(VADGAON BRUD PRA.PA.) 		1808008000NRG24081220230265528 08/12/2023 VINOD SURSING BHIL 1808008WL037523 VINOD SURSING BHIL 00415 SBIN0000441 1911 1911 Processed 01/02/2024 N12230070FC14 MR VINOD SURSING BHIL ()
SubTotal 18837 18837
34 PACHORA MH-08-008-065-001/313
(PIMPRI KH.PRA.PA.) 		1808008000NRG24081220230265517 08/12/2023 GAYATRI SHANTARAM PATIL 1808008WL037519 GAYATRI SHANTARAM PATIL 1143 MAHG0005502 1911 1911 Processed 01/02/2024 N12230070FC17 GAYATRI SHANTARAM PATIL ()
35 PACHORA MH-08-008-065-001/328
(PIMPRI KH.PRA.PA.) 		1808008000NRG24081220230265519 08/12/2023 ANANDA SHIVRAM KALAL 1808008WL037519 ANANDA SHIVRAM KALAL 1143 MAHG0005502 1911 1911 Processed 01/02/2024 N12230070FC16 ANANDA SHIVRAM KALAL ()
36 PACHORA MH-08-008-065-001/330
(PIMPRI KH.PRA.PA.) 		1808008000NRG24081220230265520 08/12/2023 PRASHANT KAILAS PATIL 1808008WL037519 PRASHANT KAILAS PATIL 1143 MAHG0005502 1911 1911 Processed 01/02/2024 N12230070FC15 PRASHANT KAILAS PATIL ()
SubTotal 5733 5733
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_081223FTO_310225 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 23205
2 PACHORA MH1808008999_081223FTO_310225 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 1911
3 PACHORA MH1808008999_081223FTO_310225 Bank of Maharastra MAHB0000309 PACHORA 819
4 PACHORA MH1808008999_081223FTO_310225 Bank of Maharastra MAHB0001022 VARKHEDI 1638
5 PACHORA MH1808008999_081223FTO_310225 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 7371
6 PACHORA MH1808008999_081223FTO_310225 Central Bank Of India CBIN0281963 LOHARA 1911
7 PACHORA MH1808008999_081223FTO_310225 IDBI BANK IBKL0000642 PACHORA 1638
8 PACHORA MH1808008999_081223FTO_310225 State Bank of India SBIN0000441 PACHORA 18837
9 PACHORA MH1808008999_081223FTO_310225 Maharashtra Gramin Bank MAHG0005502 Pachora 5733

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