Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:12:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_191223FTO_325828
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-08-008-015-001/2
(BILDI) 		1808008000NRG24191220230277576 19/12/2023 GOPAL DAGA PATIL 1808008WL039046 GOPAL DAGA PATIL 00045 BARB0DBJGAO 1365 1365 Processed 09/03/2024 N1223011951A3 GOPAL DAGA PATIL ()
SubTotal 1365 1365
2 PACHORA MH-08-008-032-001/2462
(KALAMSARA) 		1808008000NRG24191220230277922 19/12/2023 RIKUL RAJENDRA PATIL 1808008WL039103 RIKUL RAJENDRA PATIL 00045 BARB0DBNERI 1911 1911 Processed 09/03/2024 N1223011951A4 RIKUL RAJENDRA PATIL ()
3 PACHORA MH-08-008-032-001/2462
(KALAMSARA) 		1808008000NRG24191220230277923 19/12/2023 RIKUL RAJENDRA PATIL 1808008WL039103 RIKUL RAJENDRA PATIL 00045 BARB0DBNERI 1911 1911 Processed 09/03/2024 N1223011951A5 RIKUL RAJENDRA PATIL ()
SubTotal 3822 3822
4 PACHORA MH-08-008-061-001/2040
(PIMPALGAON HARE) 		1808008000NRG24191220230277632 19/12/2023 AKSHAY BARKU PATIL 1808008WL039058 AKSHAY BARKU PATIL 00045 BARB0SHATHA 1911 1911 Processed 09/03/2024 N1223011951A6 AKSHAY BARKU PATIL ()
SubTotal 1911 1911
5 PACHORA MH-08-008-081-001/98
(SHINDAD) 		1808008000NRG24191220230277683 19/12/2023 FARID TURAB TADAVI 1808008WL039072 FARID TURAB TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 09/03/2024 N122301195250 FARID TURAB TADAVI ()
SubTotal 1911 1911
6 PACHORA MH-08-008-015-001/138
(BILDI) 		1808008000NRG24191220230277574 19/12/2023 SHRIRAM SURESH PATIL 1808008WL039046 SHRIRAM SURESH PATIL 00051 MAHB0000309 1365 1365 Processed 09/03/2024 N122301195240 SHRIRAM SURESH PATIL ()
7 PACHORA MH-08-008-024-001/167
(GALAN BRUD) 		1808008000NRG24191220230277588 19/12/2023 VAIJAYANTABAI SAHEBRAO THAKARE 1808008WL039048 VAIJAYANTABAI SAHEBRAO THAKARE 00051 MAHB0000309 1911 1911 Processed 09/03/2024 N12230119523E VAIJAYANTABAI SAHEBRAO THAKARE ()
8 PACHORA MH-08-008-024-001/42
(GALAN BRUD) 		1808008000NRG24191220230277594 19/12/2023 SUNANDA RAVINDRA PATIL 1808008WL039050 SUNANDA RAVINDRA PATIL 00051 MAHB0000309 1911 1911 Processed 09/03/2024 N12230119524B SUNANDA RAVINDRA PATIL ()
9 PACHORA MH-08-008-024-001/724
(GALAN BRUD) 		1808008000NRG24191220230277591 19/12/2023 SUMANBAI FULSING PAWAR 1808008WL039049 SUMANBAI FULSING PAWAR 00051 MAHB0000309 1911 1911 Processed 09/03/2024 N12230119523F SUMANBAI FULSING PAWAR ()
SubTotal 7098 7098
10 PACHORA MH-08-008-093-001/109
(VARKHEDI BRUD) 		1808008000NRG24191220230277869 19/12/2023 PRAMILA SANDU PATIL 1808008WL039094 PRAMILA SANDU PATIL 00051 MAHB0001022 1638 1638 Processed 09/03/2024 N122301195241 PRAMILA SANDU PATIL ()
11 PACHORA MH-08-008-093-001/282
(VARKHEDI BRUD) 		1808008000NRG24191220230277870 19/12/2023 GAJANAN MAHARU MORE 1808008WL039094 GAJANAN MAHARU MORE 00051 MAHB0001022 1638 1638 Processed 09/03/2024 N122301195242 GAJANAN MAHARU MORE ()
12 PACHORA MH-08-008-093-001/333
(VARKHEDI BRUD) 		1808008000NRG24191220230277873 19/12/2023 KIRAN SHARAD PATIL 1808008WL039094 KIRAN SHARAD PATIL 00051 MAHB0001022 1092 1092 Processed 09/03/2024 N122301195243 KIRAN SHARAD PATIL ()
SubTotal 4368 4368
13 PACHORA MH-08-008-061-001/1199
(PIMPALGAON HARE) 		1808008000NRG24191220230277644 19/12/2023 INDUBAI BHAURAO PAWAR 1808008WL039061 INDUBAI BHAURAO PAWAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119522E INDUBAI BHAURAO PAWAR ()
14 PACHORA MH-08-008-061-001/1371
(PIMPALGAON HARE) 		1808008000NRG24191220230277614 19/12/2023 NABABAI JALAL TADAVI 1808008WL039053 NABABAI JALAL TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N122301195231 NABABAI JALAL TADAVI ()
15 PACHORA MH-08-008-061-001/1637
(PIMPALGAON HARE) 		1808008000NRG24191220230277668 19/12/2023 KAILAS RAMDAS KASAR 1808008WL039068 KAILAS RAMDAS KASAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951A7 KAILAS RAMDAS KASAR ()
16 PACHORA MH-08-008-061-001/1637
(PIMPALGAON HARE) 		1808008000NRG24191220230277670 19/12/2023 SUNITA KAILAS KASAR 1808008WL039068 SUNITA KAILAS KASAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951B0 SUNITA KAILAS KASAR ()
17 PACHORA MH-08-008-061-001/2294
(PIMPALGAON HARE) 		1808008000NRG24191220230277635 19/12/2023 SURESH SITARAM BHIL 1808008WL039059 SURESH SITARAM BHIL 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AD SURESH SITARAM BHIL ()
18 PACHORA MH-08-008-061-001/2389
(PIMPALGAON HARE) 		1808008000NRG24191220230277622 19/12/2023 JAITUNBI RAMJAN TADAVI 1808008WL039055 JAITUNBI RAMJAN TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951A9 JAITUNBI RAMJAN TADAVI ()
19 PACHORA MH-08-008-061-001/2426
(PIMPALGAON HARE) 		1808008000NRG24191220230277675 19/12/2023 SUBHASH TOTARAM SURYAVANSHI 1808008WL039069 SUBHASH TOTARAM SURYAVANSHI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N122301195233 SUBHASH TOTARAM SURYAVANSHI ()
20 PACHORA MH-08-008-061-001/2620
(PIMPALGAON HARE) 		1808008000NRG24191220230277629 19/12/2023 ALKABAI PUNDLIK SONAR 1808008WL039057 ALKABAI PUNDLIK SONAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951B1 ALKABAI PUNDLIK SONAR ()
21 PACHORA MH-08-008-061-001/2620
(PIMPALGAON HARE) 		1808008000NRG24191220230277631 19/12/2023 SHUBHAM SUNIL SONAR 1808008WL039057 SHUBHAM SUNIL SONAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951A8 SHUBHAM SUNIL SONAR ()
22 PACHORA MH-08-008-061-001/2620
(PIMPALGAON HARE) 		1808008000NRG24191220230277630 19/12/2023 SUNIL PUNDLIK SONAR 1808008WL039057 SUNIL PUNDLIK SONAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AA SUNIL PUNDLIK SONAR ()
23 PACHORA MH-08-008-061-001/2735
(PIMPALGAON HARE) 		1808008000NRG24191220230277639 19/12/2023 SAKINABAI SADIK TADAVI 1808008WL039060 SAKINABAI SADIK TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AC SAKINABAI SADIK TADAVI ()
24 PACHORA MH-08-008-061-001/2854
(PIMPALGAON HARE) 		1808008000NRG24191220230277662 19/12/2023 SALIM NAJIR TADAVI 1808008WL039066 SALIM NAJIR TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119522B SALIM NAJIR TADAVI ()
25 PACHORA MH-08-008-061-001/3733
(PIMPALGAON HARE) 		1808008000NRG24191220230277667 19/12/2023 BALWANT DAMU SAWLE 1808008WL039067 BALWANT DAMU SAWLE 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119524E BALWANT DAMU SAWLE ()
26 PACHORA MH-08-008-061-001/3798
(PIMPALGAON HARE) 		1808008000NRG24191220230277663 19/12/2023 SANJAY SUMANLAL JAIN 1808008WL039066 SANJAY SUMANLAL JAIN 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AB SANJAY SUMANLAL JAIN ()
27 PACHORA MH-08-008-061-001/3816
(PIMPALGAON HARE) 		1808008000NRG24191220230277671 19/12/2023 DANYANESHWAR TUKARAM PATIL 1808008WL039068 DANYANESHWAR TUKARAM PATIL 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AF DANYANESHWAR TUKARAM PATIL ()
28 PACHORA MH-08-008-061-001/3865
(PIMPALGAON HARE) 		1808008000NRG24191220230277623 19/12/2023 SARAVAN HIRAMAN BHIL 1808008WL039055 SARAVAN HIRAMAN BHIL 00089 CBIN0281958 1911 1911 Rejected 08/03/2024 N12230119522C No Such Account
29 PACHORA MH-08-008-061-001/429
(PIMPALGAON HARE) 		1808008000NRG24191220230277660 19/12/2023 SALIM BISMILA TADAVI 1808008WL039065 SALIM BISMILA TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N122301195232 SALIM BISMILA TADAVI ()
30 PACHORA MH-08-008-061-001/635
(PIMPALGAON HARE) 		1808008000NRG24191220230277661 19/12/2023 MOTIJANBAI ALLAUDDIN TADAVI 1808008WL039065 MOTIJANBAI ALLAUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119522D MOTIJANBAI ALLAUDDIN TADAVI ()
31 PACHORA MH-08-008-061-001/706
(PIMPALGAON HARE) 		1808008000NRG24191220230277645 19/12/2023 ANIL BHAURAO PAWAR 1808008WL039061 ANIL BHAURAO PAWAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N1223011951AE ANIL BHAURAO PAWAR ()
32 PACHORA MH-08-008-061-001/706
(PIMPALGAON HARE) 		1808008000NRG24191220230277646 19/12/2023 REKHA ANIL PAWAR 1808008WL039061 REKHA ANIL PAWAR 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119522F REKHA ANIL PAWAR ()
33 PACHORA MH-08-008-061-001/838
(PIMPALGAON HARE) 		1808008000NRG24191220230277638 19/12/2023 DIPALI GOVINDA TELI 1808008WL039059 DIPALI GOVINDA TELI 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N122301195251 DIPALI GOVINDA TELI ()
34 PACHORA MH-08-008-095-001/28
(VARSADE PRA PA) 		1808008000NRG24191220230277688 19/12/2023 KAVITA JITENDRA RATHOD 1808008WL039074 KAVITA JITENDRA RATHOD 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N122301195230 KAVITA JITENDRA RATHOD ()
35 PACHORA MH-08-008-095-001/28
(VARSADE PRA PA) 		1808008000NRG24191220230277687 19/12/2023 RUKHMABAI PANDIT RATHOD 1808008WL039074 RUKHMABAI PANDIT RATHOD 00089 CBIN0281958 1911 1911 Processed 09/03/2024 N12230119524F RUKHMABAI PANDIT RATHOD ()
SubTotal 43953 43953
36 PACHORA MH-08-008-032-001/664
(KALAMSARA) 		1808008000NRG24191220230277925 19/12/2023 AARATI GAJANAN PATIL 1808008WL039103 AARATI GAJANAN PATIL 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195234 AARATI GAJANAN PATIL ()
37 PACHORA MH-08-008-032-001/664
(KALAMSARA) 		1808008000NRG24191220230277927 19/12/2023 AARATI GAJANAN PATIL 1808008WL039103 AARATI GAJANAN PATIL 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195235 AARATI GAJANAN PATIL ()
38 PACHORA MH-08-008-032-001/664
(KALAMSARA) 		1808008000NRG24191220230277926 19/12/2023 GAJANAN PRABHAKAR PATIL 1808008WL039103 GAJANAN PRABHAKAR PATIL 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195236 GAJANAN PRABHAKAR PATIL ()
39 PACHORA MH-08-008-032-001/664
(KALAMSARA) 		1808008000NRG24191220230277924 19/12/2023 GAJANAN PRABHAKAR PATIL 1808008WL039103 GAJANAN PRABHAKAR PATIL 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195237 GAJANAN PRABHAKAR PATIL ()
40 PACHORA MH-08-008-032-001/837
(KALAMSARA) 		1808008000NRG24191220230277930 19/12/2023 VIMALBAI RAMESH BORSE 1808008WL039104 VIMALBAI RAMESH BORSE 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195239 VIMALBAI RAMESH BORSE ()
41 PACHORA MH-08-008-032-001/891
(KALAMSARA) 		1808008000NRG24191220230277934 19/12/2023 SANGITA SUNIL WAGH 1808008WL039105 SANGITA SUNIL WAGH 00089 CBIN0281963 1911 1911 Processed 09/03/2024 N122301195238 SANGITA SUNIL WAGH ()
SubTotal 11466 11466
42 PACHORA MH-08-008-100-001/221
(WAGHULKHEDA) 		1808008000NRG24191220230277691 19/12/2023 MANISHA AMRUT GAYKWAD 1808008WL039075 MANISHA AMRUT GAYKWAD 00089 CBIN0282347 1911 1911 Processed 09/03/2024 N12230119524D MANISHA AMRUT GAYKWAD ()
43 PACHORA MH-08-008-100-001/435
(WAGHULKHEDA) 		1808008000NRG24191220230277876 19/12/2023 VISHAL RAVINDRA MORE 1808008WL039095 VISHAL RAVINDRA MORE 00089 CBIN0282347 1911 1911 Processed 09/03/2024 N12230119523C VISHAL RAVINDRA MORE ()
44 PACHORA MH-08-008-100-001/435
(WAGHULKHEDA) 		1808008000NRG24191220230277877 19/12/2023 VISHAL RAVINDRA MORE 1808008WL039095 VISHAL RAVINDRA MORE 00089 CBIN0282347 1911 1911 Processed 09/03/2024 N12230119523D VISHAL RAVINDRA MORE ()
45 PACHORA MH-08-008-100-001/575
(WAGHULKHEDA) 		1808008000NRG24191220230277878 19/12/2023 GOVINDA MOHAN SONWANE 1808008WL039095 GOVINDA MOHAN SONWANE 00089 CBIN0282347 1911 1911 Processed 09/03/2024 N12230119523A GOVINDA MOHAN SONWANE ()
46 PACHORA MH-08-008-100-001/575
(WAGHULKHEDA) 		1808008000NRG24191220230277879 19/12/2023 GOVINDA MOHAN SONWANE 1808008WL039095 GOVINDA MOHAN SONWANE 00089 CBIN0282347 1911 1911 Processed 09/03/2024 N12230119523B GOVINDA MOHAN SONWANE ()
SubTotal 9555 9555
47 PACHORA MH-08-008-032-001/273
(KALAMSARA) 		1808008000NRG24191220230277929 19/12/2023 SARLABAI VIJAY GANGURDE 1808008WL039104 SARLABAI VIJAY GANGURDE 00089 CBIN0284898 1911 1911 Processed 09/03/2024 N12230119524C SARLABAI VIJAY GANGURDE ()
SubTotal 1911 1911
48 PACHORA MH-08-008-024-001/97
(GALAN BRUD) 		1808008000NRG24191220230277592 19/12/2023 BHAIYA FULSING PAWAR 1808008WL039049 BHAIYA FULSING PAWAR 00415 SBIN0000441 1911 1911 Processed 09/03/2024 N122301195245 MR BHAIYA FULSING PAWAR ()
49 PACHORA MH-08-008-061-001/1637
(PIMPALGAON HARE) 		1808008000NRG24191220230277669 19/12/2023 GAURAV KAILAS KASAR 1808008WL039068 GAURAV KAILAS KASAR 00415 SBIN0000441 1911 1911 Processed 09/03/2024 N122301195244 MR GAURAV KAILAS KASAR ()
50 PACHORA MH-08-008-061-001/390
(PIMPALGAON HARE) 		1808008000NRG24191220230277624 19/12/2023 MUBARAK RAMJAN TADAVI 1808008WL039055 MUBARAK RAMJAN TADAVI 00415 SBIN0000441 1911 1911 Processed 09/03/2024 N122301195246 MR MUBARAK RAMJAN TADVI ()
SubTotal 5733 5733
51 PACHORA MH-08-008-032-001/891
(KALAMSARA) 		1808008000NRG24191220230277933 19/12/2023 SUNIL CHINTAMAN WAGH 1808008WL039105 SUNIL CHINTAMAN WAGH 00415 SBIN0012490 1911 1911 Processed 09/03/2024 N122301195247 MR SUNIL CHINTAMAN WAGH ()
SubTotal 1911 1911
52 PACHORA MH-08-008-024-001/167
(GALAN BRUD) 		1808008000NRG24191220230277589 19/12/2023 SUNIL SAHEBRAO THAKARE 1808008WL039048 SUNIL SAHEBRAO THAKARE 00415 SBIN0017522 1911 1911 Processed 09/03/2024 N122301195249 MR SUNIL SAHEBRAO THAKARE ()
53 PACHORA MH-08-008-024-001/614
(GALAN BRUD) 		1808008000NRG24191220230277590 19/12/2023 PRASHANT LAXMAN PATIL 1808008WL039049 PRASHANT LAXMAN PATIL 00415 SBIN0017522 1911 1911 Processed 09/03/2024 N122301195248 MR PRASHANT LAXMAN PATIL ()
SubTotal 3822 3822
54 PACHORA MH-08-008-061-001/428
(PIMPALGAON HARE) 		1808008000NRG24191220230277659 19/12/2023 KALIM MURAD TADAVI 1808008WL039065 KALIM MURAD TADAVI 00415 SBIN0018699 1911 1911 Processed 09/03/2024 N12230119524A MR KALIM MURAD TADVI ()
SubTotal 1911 1911
Total 100737 100737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_191223FTO_325828 Bank of Baroda BARB0DBJGAO Pachora 1365
2 PACHORA MH1808008999_191223FTO_325828 Bank of Baroda BARB0DBNERI NERI 3822
3 PACHORA MH1808008999_191223FTO_325828 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1911
4 PACHORA MH1808008999_191223FTO_325828 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1911
5 PACHORA MH1808008999_191223FTO_325828 Bank of Maharastra MAHB0000309 PACHORA 7098
6 PACHORA MH1808008999_191223FTO_325828 Bank of Maharastra MAHB0001022 VARKHEDI 4368
7 PACHORA MH1808008999_191223FTO_325828 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 43953
8 PACHORA MH1808008999_191223FTO_325828 Central Bank Of India CBIN0281963 LOHARA 11466
9 PACHORA MH1808008999_191223FTO_325828 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 9555
10 PACHORA MH1808008999_191223FTO_325828 Central Bank Of India CBIN0284898 SHENDURNI 1911
11 PACHORA MH1808008999_191223FTO_325828 State Bank of India SBIN0000441 PACHORA 5733
12 PACHORA MH1808008999_191223FTO_325828 State Bank of India SBIN0012490 SHENDURNI 1911
13 PACHORA MH1808008999_191223FTO_325828 State Bank of India SBIN0017522 TARKHEDA BK 3822
14 PACHORA MH1808008999_191223FTO_325828 State Bank of India SBIN0018699 JARGAON 1911

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