Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_250723FTO_130097
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-08-008-039-001/809
(KURANGI) 		1808008000NRG24240720230087757 25/07/2023 RAVINDRA KAUTIK KUMBHAR 1808008WL013967 RAVINDRA KAUTIK KUMBHAR 00045 BARB0NANDRE 1911 1911 Processed 29/07/2023 N072302DF03CD RAVINDRA KAUTIK KUMBHAR ()
2 PACHORA MH-08-008-047-001/398
(MAHEJI) 		1808008000NRG24240720230087811 25/07/2023 RAJU SHIVAJI SALAVE 1808008WL013985 RAJU SHIVAJI SALAVE 00045 BARB0NANDRE 1911 1911 Processed 29/07/2023 N072302DF03CE RAJU SHIVAJI SALAVE ()
3 PACHORA MH-08-008-047-001/398
(MAHEJI) 		1808008000NRG24240720230087812 25/07/2023 RANJANABAI RAJU SALAVE 1808008WL013985 RANJANABAI RAJU SALAVE 00045 BARB0NANDRE 1911 1911 Processed 29/07/2023 N072302DF03CF RANJANABAI RAJU SALAVE ()
4 PACHORA MH-08-008-047-001/477
(MAHEJI) 		1808008000NRG24240720230087813 25/07/2023 MASUM VAJIR HARDAS 1808008WL013985 MASUM VAJIR HARDAS 00045 BARB0NANDRE 1911 1911 Processed 29/07/2023 N072302DF03CC MASUM VAJIR HARDAS ()
SubTotal 7644 7644
5 PACHORA MH-08-008-065-001/195
(PIMPRI KH.PRA.PA.) 		1808008000NRG24240720230087804 25/07/2023 GANESH RAMKRUSHAN PATIL 1808008WL013982 GANESH RAMKRUSHAN PATIL 00045 BARB0SHIPAC 1911 1911 Processed 29/07/2023 N072302DF03D0 GANESH RAMKRUSHAN PATIL ()
SubTotal 1911 1911
6 PACHORA MH-08-008-024-001/466
(GALAN BRUD) 		1808008000NRG24240720230087740 25/07/2023 VINOD ADHAR SONWANE 1808008WL013962 VINOD ADHAR SONWANE 00051 MAHB0000309 1911 1911 Processed 29/07/2023 N072302DF03D9 VINOD ADHAR SONWANE ()
7 PACHORA MH-08-008-024-001/731
(GALAN BRUD) 		1808008000NRG24240720230087744 25/07/2023 SANJU BABULAL NAVGIRE 1808008WL013963 SANJU BABULAL NAVGIRE 00051 MAHB0000309 1911 1911 Processed 29/07/2023 N072302DF03DA SANJU BABULAL NAVGIRE ()
8 PACHORA MH-08-008-056-001/150
(NIMBHORI BRUD) 		1808008000NRG24240720230087781 25/07/2023 SULTANA DAGADU TADAVI 1808008WL013975 SULTANA DAGADU TADAVI 00051 MAHB0000309 1911 1911 Processed 29/07/2023 N072302DF03D3 SULTANA DAGADU TADAVI ()
9 PACHORA MH-08-008-056-001/222
(NIMBHORI BRUD) 		1808008000NRG24240720230087777 25/07/2023 VIJAY HIRALAL RATHOD 1808008WL013973 VIJAY HIRALAL RATHOD 00051 MAHB0000309 1911 1911 Processed 29/07/2023 N072302DF03D1 VIJAY HIRALAL RATHOD ()
SubTotal 7644 7644
10 PACHORA MH-08-008-038-001/4
(KOLHE) 		1808008000NRG24250720230090079 25/07/2023 SAMUDDIN NAJUDDIN TADAVI 1808008WL014378 SAMUDDIN NAJUDDIN TADAVI 00089 CBIN0281958 1638 1638 Processed 29/07/2023 N072302DF03D2 SAMUDDIN NAJUDDIN TADAVI ()
11 PACHORA MH-08-008-038-001/63
(KOLHE) 		1808008000NRG24250720230090084 25/07/2023 SUREKHA KAILAS MALI 1808008WL014379 SUREKHA KAILAS MALI 00089 CBIN0281958 1638 1638 Processed 29/07/2023 N072302DF03D7 SUREKHA KAILAS MALI ()
12 PACHORA MH-08-008-061-001/3691
(PIMPALGAON HARE) 		1808008000NRG24240720230087787 25/07/2023 AMAR FATRU TADVI 1808008WL013977 AMAR FATRU TADVI 00089 CBIN0281958 1911 1911 Processed 29/07/2023 N072302DF03D5 AMAR FATRU TADVI ()
13 PACHORA MH-08-008-061-001/3691
(PIMPALGAON HARE) 		1808008000NRG24240720230087788 25/07/2023 SAPNA AMAR TADAVI 1808008WL013977 SAPNA AMAR TADAVI 00089 CBIN0281958 1911 1911 Processed 29/07/2023 N072302DF03D6 SAPNA AMAR TADAVI ()
14 PACHORA MH-08-008-061-001/542
(PIMPALGAON HARE) 		1808008000NRG24240720230087789 25/07/2023 ASLAM FATRU TADAVI 1808008WL013977 ASLAM FATRU TADAVI 00089 CBIN0281958 1911 1911 Processed 29/07/2023 N072302DF03D4 ASLAM FATRU TADAVI ()
SubTotal 9009 9009
15 PACHORA MH-08-008-032-001/273
(KALAMSARA) 		1808008000NRG24240720230087815 25/07/2023 SARLABAI VIJAY GANGURDE 1808008WL013986 SARLABAI VIJAY GANGURDE 00089 CBIN0284898 1911 1911 Processed 29/07/2023 N072302DF03D8 SARLABAI VIJAY GANGURDE ()
SubTotal 1911 1911
16 PACHORA MH-08-008-049-001/410
(MOHADI) 		1808008000NRG24240720230087762 25/07/2023 DHANRAJ KAUTIK MAHAJAN 1808008WL013969 DHANRAJ KAUTIK MAHAJAN 00415 SBIN0000441 1911 1911 Processed 29/07/2023 N072302DF03DC MR DHANRAJ KAUTIK MAHAJAN ()
17 PACHORA MH-08-008-056-001/335
(NIMBHORI BRUD) 		1808008000NRG24240720230087780 25/07/2023 MAHENDRA KESHAVRAV NALWADE 1808008WL013974 MAHENDRA KESHAVRAV NALWADE 00415 SBIN0000441 1911 1911 Processed 29/07/2023 N072302DF03E0 MR MAHENDRA KESHAVRAO NALVADE ()
18 PACHORA MH-08-008-056-001/335
(NIMBHORI BRUD) 		1808008000NRG24240720230087779 25/07/2023 VAIBHAV VIJAY CHAVAN 1808008WL013974 VAIBHAV VIJAY CHAVAN 00415 SBIN0000441 1911 1911 Processed 29/07/2023 N072302DF03DF MR VAIBHAV VIJAY CHAVHAN ()
19 PACHORA MH-08-008-065-001/195
(PIMPRI KH.PRA.PA.) 		1808008000NRG24240720230087802 25/07/2023 RAMKRUSH DAGDU PATIL 1808008WL013982 RAMKRUSH DAGDU PATIL 00415 SBIN0000441 1911 1911 Processed 29/07/2023 N072302DF03DB MR RAMKRUSHNA DAGADU PATIL ()
SubTotal 7644 7644
20 PACHORA MH-08-008-024-001/190
(GALAN BRUD) 		1808008024NRG24250720230090189 25/07/2023 DEVIDAS SUKLAL PATIL 1808008WL014390 DEVIDAS SUKLAL PATIL 00415 SBIN0017522 1911 1911 Processed 29/07/2023 N072302DF03DD MR DEVIDAS SUKLAL PATIL ()
SubTotal 1911 1911
21 PACHORA MH-08-008-056-001/348
(NIMBHORI BRUD) 		1808008000NRG24240720230087783 25/07/2023 SHANTARAM SAKHARAM SAPKALE 1808008WL013975 SHANTARAM SAKHARAM SAPKALE 1143 MAHG0005502 1911 1911 Processed 29/07/2023 N072302DF03DE SHANTARAM SAKHARAM SAPKALE ()
SubTotal 1911 1911
22 PACHORA MH-08-008-065-001/195
(PIMPRI KH.PRA.PA.) 		1808008000NRG24240720230087803 25/07/2023 RANJNABAI RAMKRUSHN PATIL 1808008WL013982 RANJNABAI RAMKRUSHN PATIL 1143 MAHG0005506 1911 1911 Processed 29/07/2023 N072302DF03E1 RANJNABAI RAMKRUSHN PATIL ()
SubTotal 1911 1911
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_250723FTO_130097 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 7644
2 PACHORA MH1808008999_250723FTO_130097 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1911
3 PACHORA MH1808008999_250723FTO_130097 Bank of Maharastra MAHB0000309 PACHORA 7644
4 PACHORA MH1808008999_250723FTO_130097 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 9009
5 PACHORA MH1808008999_250723FTO_130097 Central Bank Of India CBIN0284898 SHENDURNI 1911
6 PACHORA MH1808008999_250723FTO_130097 State Bank of India SBIN0000441 PACHORA 7644
7 PACHORA MH1808008999_250723FTO_130097 State Bank of India SBIN0017522 TARKHEDA BK 1911
8 PACHORA MH1808008999_250723FTO_130097 Maharashtra Gramin Bank MAHG0005502 Pachora 1911
9 PACHORA MH1808008999_250723FTO_130097 Maharashtra Gramin Bank MAHG0005506 SATGAON 1911

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