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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_200423APB_FTO_13664
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-08-008-012-001/571
(BHOJE) 		1808008000NRG24200420230003002 20/04/2023 SIDDHANTH KADUBA BHIVSANE 1808008WL000420 SIDDHANTH KADUBA BHIVSANE 00045 BARB0SHIPAC 1911 1911 Processed 11/05/2023 A131230115606 Mr. SIDHANT KADUBA BHIVASANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 PACHORA MH-08-008-008-001/424
(BALAD) 		1808008000NRG24200420230002994 20/04/2023 BALABAI BAJIRAO PATIL 1808008WL000418 BALABAI BAJIRAO PATIL 00051 MAHB0000309 1911 1911 Processed 11/05/2023 A131230115641 Mrs. Balabai bajirao Patil BANK OF MAHARASHTRA(607387)
3 PACHORA MH-08-008-056-001/401
(NIMBHORI BRUD) 		1808008000NRG24200420230003030 20/04/2023 KASHINATH LALA MOCHI 1808008WL000429 KASHINATH LALA MOCHI 00051 MAHB0000309 1911 1911 Processed 11/05/2023 A131230115638 Mr. Kashinath Lala Mochi BANK OF MAHARASHTRA(607387)
4 PACHORA MH-08-008-056-001/520
(NIMBHORI BRUD) 		1808008000NRG24200420230003031 20/04/2023 RAVINDRA BANSILAL MOCHI 1808008WL000429 RAVINDRA BANSILAL MOCHI 00051 MAHB0000309 1911 1911 Processed 11/05/2023 A131230115636 Mr. RAVINDRA BANSILAL MOCHI BANK OF MAHARASHTRA(607387)
5 PACHORA MH-08-008-056-001/79
(NIMBHORI BRUD) 		1808008000NRG24200420230003033 20/04/2023 BANSILAL LALA AHIRE 1808008WL000429 BANSILAL LALA AHIRE 00051 MAHB0000309 1911 1911 Processed 11/05/2023 A131230115637 Mr. BANSILAL LALA AHIRE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
6 PACHORA MH-08-008-030-002/17
(HOL) 		1808008000NRG24200420230003003 20/04/2023 Subhabai Budha Patil 1808008WL000421 Subhabai Budha Patil 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115628 Miss. SUBHABAI BUDHA PATIL CENTRAL BANK OF INDIA(607115)
7 PACHORA MH-08-008-030-002/36
(HOL) 		1808008000NRG24200420230003006 20/04/2023 BHAGABAI BAPU PATIL 1808008WL000421 BHAGABAI BAPU PATIL 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115626 Mrs. BHAGABAI BAPU CHAVHAN CENTRAL BANK OF INDIA(607115)
8 PACHORA MH-08-008-030-002/45
(HOL) 		1808008000NRG24200420230003007 20/04/2023 HIRAMAN GOPICHAND MORE 1808008WL000422 HIRAMAN GOPICHAND MORE 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115627 Mr. HIRAMAN GOPICHAND MORE CENTRAL BANK OF INDIA(607115)
9 PACHORA MH-08-008-030-002/45
(HOL) 		1808008000NRG24200420230003009 20/04/2023 MINABAI SANDIP MORE 1808008WL000422 MINABAI SANDIP MORE 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115624 MINABAI SANDIP MORE INDUSIND BANK(607189)
10 PACHORA MH-08-008-030-002/45
(HOL) 		1808008000NRG24200420230003008 20/04/2023 SANDIP HIRAMAN MORE 1808008WL000422 SANDIP HIRAMAN MORE 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115630 Mr. SANDIP HIRAMAN MORE CENTRAL BANK OF INDIA(607115)
11 PACHORA MH-08-008-055-001/191
(NERI) 		1808008000NRG24200420230003034 20/04/2023 KASHINATH DHONDU AHIRE 1808008WL000430 KASHINATH DHONDU AHIRE 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115629 Mr. KASHINATH DHONDU AHIRE MAHARASHTRA GRAMIN BANK(607000)
12 PACHORA MH-08-008-055-001/204
(NERI) 		1808008000NRG24200420230003036 20/04/2023 YADAV RAGHO BHOI 1808008WL000430 YADAV RAGHO BHOI 00089 CBIN0281677 1911 1911 Processed 11/05/2023 A131230115607 Mr. YADHAV RAGHV BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
13 PACHORA MH-08-008-012-001/118
(BHOJE) 		1808008000NRG24200420230002996 20/04/2023 KADUBA GOVINDA UBHALE 1808008WL000419 KADUBA GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115625 PATIL KADUBA GOVINDA JALGAON JANATA SAHKARI BANK LTD(607158)
14 PACHORA MH-08-008-012-001/118
(BHOJE) 		1808008000NRG24200420230002997 20/04/2023 SARITA KADUBA UBHALE 1808008WL000419 SARITA KADUBA UBHALE 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115633 Miss. SARITA KADUBA PATIL CENTRAL BANK OF INDIA(607115)
15 PACHORA MH-08-008-012-001/152
(BHOJE) 		1808008000NRG24200420230002999 20/04/2023 ARCHANA SHARAD PATIL 1808008WL000419 ARCHANA SHARAD PATIL 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115632 Miss. ARCHNA SHARAD PATIL CENTRAL BANK OF INDIA(607115)
16 PACHORA MH-08-008-012-001/152
(BHOJE) 		1808008000NRG24200420230002998 20/04/2023 SHARAD GOVINDA PATIL 1808008WL000419 SHARAD GOVINDA PATIL 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115635 Mr. SHARAD GOVINDA PATIL BANK OF MAHARASHTRA(607387)
17 PACHORA MH-08-008-012-001/571
(BHOJE) 		1808008000NRG24200420230003000 20/04/2023 KADUBA HARI BHIVSANE 1808008WL000420 KADUBA HARI BHIVSANE 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115614 Kaduba Hari Bhivsane BANK OF INDIA(508505)
18 PACHORA MH-08-008-012-001/571
(BHOJE) 		1808008000NRG24200420230003001 20/04/2023 LILABAI KADUBA BHIVASANE 1808008WL000420 LILABAI KADUBA BHIVASANE 00089 CBIN0281958 1911 1911 Processed 11/05/2023 A131230115634 MRS LILABAI KADUBA BHIVSANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
19 PACHORA MH-08-008-008-001/95
(BALAD) 		1808008000NRG24200420230002995 20/04/2023 DATTU PANDURANG PATIL 1808008WL000418 DATTU PANDURANG PATIL 00165 IBKL0000642 1911 1911 Processed 11/05/2023 A131230115605 Mr. Dattu pandurang Patil BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
20 PACHORA MH-08-008-030-002/36
(HOL) 		1808008000NRG24200420230003005 20/04/2023 BAPU ONKAR PATIL 1808008WL000421 BAPU ONKAR PATIL 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115608 MR BAPU ONKAR PATIL STATE BANK OF INDIA(508548)
21 PACHORA MH-08-008-051-001/85
(NACHANKHEDA) 		1808008000NRG24200420230003011 20/04/2023 GAUTAM PRABHAKAR GHODESWAR 1808008WL000423 GAUTAM PRABHAKAR GHODESWAR 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115642 NITIN GAUTAM GHODESWAR BANK OF BARODA(606985)
22 PACHORA MH-08-008-051-001/85
(NACHANKHEDA) 		1808008000NRG24200420230003012 20/04/2023 PRASHANT PRABHAKAR GHODESWAR 1808008WL000423 PRASHANT PRABHAKAR GHODESWAR 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115610 MR PRASHANT PRABHAKAR GHODESHWAR STATE BANK OF INDIA(508548)
23 PACHORA MH-08-008-051-001/85
(NACHANKHEDA) 		1808008000NRG24200420230003010 20/04/2023 VIMALBAI PRABHAKAR GHODESWAR 1808008WL000423 VIMALBAI PRABHAKAR GHODESWAR 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115643 MRS VIMALBAI PRABHAKAR GHODESWAR STATE BANK OF INDIA(508548)
24 PACHORA MH-08-008-083-002/534
(TARKHEDA BRUD) 		1808008000NRG24200420230003026 20/04/2023 PRAFULL BHASKAR PATIL 1808008WL000427 PRAFULL BHASKAR PATIL 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115609 MR PRAFUIL BHASKAR PATIL STATE BANK OF INDIA(508548)
25 PACHORA MH-08-008-083-002/95
(TARKHEDA BRUD) 		1808008000NRG24200420230003028 20/04/2023 VASANT DAULAT MORE 1808008WL000428 VASANT DAULAT MORE 00415 SBIN0000441 1911 1911 Processed 11/05/2023 A131230115613 Mr. VASANT DAULAT MORE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
26 PACHORA MH-08-008-083-002/180
(TARKHEDA BRUD) 		1808008000NRG24200420230003015 20/04/2023 BAPU KISAN BAGUL 1808008WL000425 BAPU KISAN BAGUL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115619 MR BAPU KISAN BAGUL STATE BANK OF INDIA(508548)
27 PACHORA MH-08-008-083-002/185
(TARKHEDA BRUD) 		1808008000NRG24200420230003017 20/04/2023 AKASH MAHENDRA MAHALE 1808008WL000425 AKASH MAHENDRA MAHALE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115616 MR AKASH MAHENDRA MAHALE STATE BANK OF INDIA(508548)
28 PACHORA MH-08-008-083-002/185
(TARKHEDA BRUD) 		1808008000NRG24200420230003016 20/04/2023 SAVITABAI MAHENDRA MAHALE 1808008WL000425 SAVITABAI MAHENDRA MAHALE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115620 MRS SAVITA MAHENDRA MAHALE STATE BANK OF INDIA(508548)
29 PACHORA MH-08-008-083-002/189
(TARKHEDA BRUD) 		1808008000NRG24200420230003023 20/04/2023 SHRIRAM EKNATH PATIL 1808008WL000427 SHRIRAM EKNATH PATIL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115644 MR SHREERAM EKNATH PATIL STATE BANK OF INDIA(508548)
30 PACHORA MH-08-008-083-002/208
(TARKHEDA BRUD) 		1808008000NRG24200420230003013 20/04/2023 SANJAY ZUBA BAGUL 1808008WL000424 SANJAY ZUBA BAGUL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115645 MR SANJAY ZUBA BAGUL STATE BANK OF INDIA(508548)
31 PACHORA MH-08-008-083-002/25-A
(TARKHEDA BRUD) 		1808008000NRG24200420230003020 20/04/2023 ALKA HIMMAT MORE 1808008WL000426 ALKA HIMMAT MORE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115617 MRS ALKA HIMMAT MORE STATE BANK OF INDIA(508548)
32 PACHORA MH-08-008-083-002/25-A
(TARKHEDA BRUD) 		1808008000NRG24200420230003019 20/04/2023 HIMMAT BHIMRAO MORE 1808008WL000426 HIMMAT BHIMRAO MORE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115612 Mr. HIMMAT BHIMRAO MORE CENTRAL BANK OF INDIA(607115)
33 PACHORA MH-08-008-083-002/288
(TARKHEDA BRUD) 		1808008000NRG24200420230003027 20/04/2023 AJAY DINKAR BAGUL 1808008WL000428 AJAY DINKAR BAGUL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115618 MR AJAY DINKAR BAGUL STATE BANK OF INDIA(508548)
34 PACHORA MH-08-008-083-002/405
(TARKHEDA BRUD) 		1808008000NRG24200420230003024 20/04/2023 ADHAR RAJDHAR PATIL 1808008WL000427 ADHAR RAJDHAR PATIL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115615 MR AADHAR RAJDHAR PATIL STATE BANK OF INDIA(508548)
35 PACHORA MH-08-008-083-002/45
(TARKHEDA BRUD) 		1808008000NRG24200420230003014 20/04/2023 AMOL SHARAD KHIIRNAR 1808008WL000424 AMOL SHARAD KHIIRNAR 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115611 MR AMOL SHARAD KHAIRNAR STATE BANK OF INDIA(508548)
36 PACHORA MH-08-008-083-002/534
(TARKHEDA BRUD) 		1808008000NRG24200420230003025 20/04/2023 Vimalbai Bhaskar Patil 1808008WL000427 Vimalbai Bhaskar Patil 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115621 PATIL VIMALBAI BHASKAR JALGAON JANATA SAHKARI BANK LTD(607158)
37 PACHORA MH-08-008-083-002/535
(TARKHEDA BRUD) 		1808008000NRG24200420230003018 20/04/2023 PRAMILA KISAN BAGUL 1808008WL000425 PRAMILA KISAN BAGUL 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115622 MISS PRAMILA KISAN BAGUL STATE BANK OF INDIA(508548)
38 PACHORA MH-08-008-083-002/54
(TARKHEDA BRUD) 		1808008000NRG24200420230003022 20/04/2023 SUNANDA SIDHARTH JAGTAP 1808008WL000426 SUNANDA SIDHARTH JAGTAP 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115623 Mrs. SUNANDABAI SIDDHARTH JAGTAP BANK OF MAHARASHTRA(607387)
39 PACHORA MH-08-008-083-002/95
(TARKHEDA BRUD) 		1808008000NRG24200420230003029 20/04/2023 DIPAK VASANT MORE 1808008WL000428 DIPAK VASANT MORE 00415 SBIN0017522 1911 1911 Processed 11/05/2023 A131230115631 MR DEEPAK VASANT MORE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
40 PACHORA MH-08-008-008-001/347
(BALAD) 		1808008000NRG24200420230002993 20/04/2023 PURUSHOTAM TANHIRAM SOMVANSHI 1808008WL000418 PURUSHOTAM TANHIRAM SOMVANSHI 424101 1911 1911 Processed 11/05/2023 A131230115639 MR PURUSHOTTAM TANIRAM SOMWANSHI STATE BANK OF INDIA(508548)
41 PACHORA MH-08-008-030-002/17
(HOL) 		1808008000NRG24200420230003004 20/04/2023 JIBHAU BUDHA PATIL 1808008WL000421 JIBHAU BUDHA PATIL 424101 1911 1911 Processed 11/05/2023 A131230115640 Ms. JIBHAU BUDHA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_200423APB_FTO_13664 42410401 3822
2 PACHORA MH1808008999_200423APB_FTO_13664 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 1911
3 PACHORA MH1808008999_200423APB_FTO_13664 Bank of Maharastra MAHB0000309 PACHORA 7644
4 PACHORA MH1808008999_200423APB_FTO_13664 Central Bank Of India CBIN0281677 NAGARDEOLA 13377
5 PACHORA MH1808008999_200423APB_FTO_13664 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 11466
6 PACHORA MH1808008999_200423APB_FTO_13664 IDBI BANK IBKL0000642 PACHORA 1911
7 PACHORA MH1808008999_200423APB_FTO_13664 State Bank of India SBIN0000441 PACHORA 11466
8 PACHORA MH1808008999_200423APB_FTO_13664 State Bank of India SBIN0017522 TARKHEDA BK 26754

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