Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_271023FTO_258577
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-08-008-010-001/690
(BAMBRUD PRA.BO.) 		1808008000NRG24271020230216055 27/10/2023 ARUN RAMDAS PATIL 1808008WL031386 ARUN RAMDAS PATIL 00045 BARB0BAMBRU 1638 1638 Processed 10/11/2023 N102301B62200 ARUN RAMDAS PATIL ()
SubTotal 1638 1638
2 PACHORA MH-08-008-045-002/140
(LOHARI BRUD) 		1808008000NRG24271020230217411 27/10/2023 ANITA ADHIKRAV KOLI 1808008WL031545 ANITA ADHIKRAV KOLI 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62209 ANITA ADHIKRAV KOLI ()
3 PACHORA MH-08-008-045-002/760
(LOHARI BRUD) 		1808008000NRG24271020230217413 27/10/2023 SARLA NITIN KOLI 1808008WL031545 SARLA NITIN KOLI 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62208 SARLA NITIN KOLI ()
4 PACHORA MH-08-008-075-002/17
(SARWE KH. PRA LO) 		1808008000NRG24271020230217466 27/10/2023 REKHABAI SAMBHAJI POSNE 1808008WL031557 REKHABAI SAMBHAJI POSNE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62207 REKHABAI SAMBHAJI POSNE ()
5 PACHORA MH-08-008-075-002/56
(SARWE KH. PRA LO) 		1808008000NRG24271020230217467 27/10/2023 BAPU MACHINDRA MOGARE 1808008WL031557 BAPU MACHINDRA MOGARE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B6220B BAPU MACHINDRA MOGARE ()
6 PACHORA MH-08-008-075-002/56
(SARWE KH. PRA LO) 		1808008000NRG24271020230217468 27/10/2023 POOJA BAPU MOGARE 1808008WL031557 POOJA BAPU MOGARE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B6220D POOJA BAPU MOGARE ()
7 PACHORA MH-08-008-078-001/331
(SAWKHEDA BRUD) 		1808008000NRG24271020230217479 27/10/2023 CHITRA ANIL PARDESHI 1808008WL031559 CHITRA ANIL PARDESHI 00051 MAHB0001022 1638 1638 Processed 10/11/2023 N102301B62213 CHITRA ANIL PARDESHI ()
8 PACHORA MH-08-008-078-001/358
(SAWKHEDA BRUD) 		1808008000NRG24271020230217480 27/10/2023 SAMADHAN BAPU HATKAR 1808008WL031559 SAMADHAN BAPU HATKAR 00051 MAHB0001022 1638 1638 Processed 10/11/2023 N102301B6220C SAMADHAN BAPU HATKAR ()
9 PACHORA MH-08-008-093-001/136
(VARKHEDI BRUD) 		1808008000NRG24271020230217793 27/10/2023 SIMA DHANRAJ PATIL 1808008WL031592 SIMA DHANRAJ PATIL 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B6220A SIMA DHANRAJ PATIL ()
10 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217787 27/10/2023 BABURAO BANDU SAVALE 1808008WL031591 BABURAO BANDU SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62203 BABURAO BANDU SAVALE ()
11 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217790 27/10/2023 BABURAO BANDU SAVALE 1808008WL031591 BABURAO BANDU SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62204 BABURAO BANDU SAVALE ()
12 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217791 27/10/2023 MANGLABAI BABURAO SAVALE 1808008WL031591 MANGLABAI BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B6220E MANGLABAI BABURAO SAVALE ()
13 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217788 27/10/2023 MANGLABAI BABURAO SAVALE 1808008WL031591 MANGLABAI BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B6220F MANGLABAI BABURAO SAVALE ()
14 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217789 27/10/2023 MUKESH BABURAO SAVALE 1808008WL031591 MUKESH BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62205 MUKESH BABURAO SAVALE ()
15 PACHORA MH-08-008-093-001/328
(VARKHEDI BRUD) 		1808008000NRG24271020230217792 27/10/2023 MUKESH BABURAO SAVALE 1808008WL031591 MUKESH BABURAO SAVALE 00051 MAHB0001022 1911 1911 Processed 10/11/2023 N102301B62206 MUKESH BABURAO SAVALE ()
SubTotal 26208 26208
16 PACHORA MH-08-008-055-001/22
(NERI) 		1808008000NRG24271020230217454 27/10/2023 LAHU JAANRAO BORSE 1808008WL031555 LAHU JAANRAO BORSE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301B62201 LAHU JAANRAO BORSE ()
17 PACHORA MH-08-008-055-001/22
(NERI) 		1808008000NRG24271020230217455 27/10/2023 PRAMILABAI LAHU BORSE 1808008WL031555 PRAMILABAI LAHU BORSE 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301B62202 PRAMILABAI LAHU BORSE ()
18 PACHORA MH-08-008-055-001/47
(NERI) 		1808008000NRG24271020230217421 27/10/2023 SANDIP JAGAN WAL 1808008WL031547 SANDIP JAGAN WAL 00089 CBIN0281677 1911 1911 Processed 10/11/2023 N102301B62212 SANDIP JAGAN WAL ()
SubTotal 5733 5733
19 PACHORA MH-08-008-060-001/259
(PARDHADE) 		1808008000NRG24271020230216060 27/10/2023 KASUBAI PANDIT BHIL 1808008WL031388 KASUBAI PANDIT BHIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301B62210 MISS KASUBAI PANDIT BHIL ()
20 PACHORA MH-08-008-060-001/259
(PARDHADE) 		1808008000NRG24271020230216059 27/10/2023 PANDIT TANHAJI BHIL 1808008WL031388 PANDIT TANHAJI BHIL 00415 SBIN0000441 1911 1911 Processed 10/11/2023 N102301B62211 MR PANDIT TANHAJI BHIL ()
SubTotal 3822 3822
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_271023FTO_258577 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 1638
2 PACHORA MH1808008999_271023FTO_258577 Bank of Maharastra MAHB0001022 VARKHEDI 26208
3 PACHORA MH1808008999_271023FTO_258577 Central Bank Of India CBIN0281677 NAGARDEOLA 5733
4 PACHORA MH1808008999_271023FTO_258577 State Bank of India SBIN0000441 PACHORA 3822

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