Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_051023APB_FTO_227190
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 AMALNER MH-08-013-042-001/366
(JAVKHEDA) 		1808013000NRG24051020230181735 05/10/2023 DEVENDRA JOGRAJ JAIN 1808013WL027518 DEVENDRA JOGRAJ JAIN 00045 BARB0MANJAL 1911 1911 Processed 07/10/2023 6275019481 DEVENDRA JOGRAJ JAIN UNION BANK OF INDIA(508500)
2 AMALNER MH-08-013-042-001/660
(JAVKHEDA) 		1808013000NRG24051020230181834 05/10/2023 RAHUL SHANKAR BANJARA 1808013WL027533 RAHUL SHANKAR BANJARA 00045 BARB0MANJAL 1638 1638 Processed 07/10/2023 6275019464 RAHUL SHANKAR BANJAR BANK OF BARODA(606985)
SubTotal 3549 3549
3 AMALNER MH-08-013-042-001/1
(JAVKHEDA) 		1808013000NRG24051020230181748 05/10/2023 sukdeo rajaram kurhade 1808013WL027521 sukdeo rajaram kurhade 00415 SBIN0000309 1911 1911 Processed 07/10/2023 6275019480 MR SUKDEO RAJARAM KURHADE STATE BANK OF INDIA(508548)
4 AMALNER MH-08-013-042-001/660
(JAVKHEDA) 		1808013000NRG24051020230181835 05/10/2023 SUVARNA MANOHAR PAWAR 1808013WL027533 SUVARNA MANOHAR PAWAR 00415 SBIN0000309 1638 1638 Processed 07/10/2023 6275019465 MRS SUVARNA MANOHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
5 AMALNER MH-08-013-042-001/366
(JAVKHEDA) 		1808013000NRG24051020230181734 05/10/2023 CHETAN JOGRAJ JAIN 1808013WL027518 CHETAN JOGRAJ JAIN 00415 SBIN0007683 1911 1911 Processed 07/10/2023 6275019479 MR CHETAN JOGRAJ JAIN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 AMALNER MH-08-013-042-001/1
(JAVKHEDA) 		1808013000NRG24051020230181749 05/10/2023 LATABAI SUKDEV VADAR 1808013WL027521 LATABAI SUKDEV VADAR 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019471 LATABAI SUKADEV KURAHADE UNION BANK OF INDIA(508500)
7 AMALNER MH-08-013-042-001/171
(JAVKHEDA) 		1808013000NRG24051020230181713 05/10/2023 gangaram lahu bhil 1808013WL027514 gangaram lahu bhil 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019476 GANGARAM LAHU BHIL UNION BANK OF INDIA(508500)
8 AMALNER MH-08-013-042-001/171
(JAVKHEDA) 		1808013000NRG24051020230181743 05/10/2023 KARAN GANGARAM BHIL 1808013WL027520 KARAN GANGARAM BHIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019482 KARAN GANGARAM BHIL UNION BANK OF INDIA(508500)
9 AMALNER MH-08-013-042-001/257
(JAVKHEDA) 		1808013000NRG24051020230181793 05/10/2023 BHIKAN PUNDALIK PATIL 1808013WL027529 BHIKAN PUNDALIK PATIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019466 BHIKAN PUNDLIK PATIL UNION BANK OF INDIA(508500)
10 AMALNER MH-08-013-042-001/257
(JAVKHEDA) 		1808013000NRG24051020230181795 05/10/2023 MANOJ BHIKAN PATIL 1808013WL027529 MANOJ BHIKAN PATIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019477 MANOJ BHIKAN PATIL UNION BANK OF INDIA(508500)
11 AMALNER MH-08-013-042-001/257
(JAVKHEDA) 		1808013000NRG24051020230181794 05/10/2023 NITIN BHIKAN PATIL 1808013WL027529 NITIN BHIKAN PATIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019478 NITIN BHIKAN PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMALNER MH-08-013-042-001/278
(JAVKHEDA) 		1808013000NRG24051020230181789 05/10/2023 Dyneshwar Laxman Surywanshi 1808013WL027528 Dyneshwar Laxman Surywanshi 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019468 DNYANESHWAR LAXMAN SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMALNER MH-08-013-042-001/278
(JAVKHEDA) 		1808013000NRG24051020230181788 05/10/2023 LAXAMAN AANDA PATIL 1808013WL027528 LAXAMAN AANDA PATIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019475 LAXMAN ANANDA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMALNER MH-08-013-042-001/386
(JAVKHEDA) 		1808013000NRG24051020230181780 05/10/2023 ANJANABAI GORAKHA BHIL 1808013WL027526 ANJANABAI GORAKHA BHIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019473 ANJANABAI GORAKHA BHIL UNION BANK OF INDIA(508500)
15 AMALNER MH-08-013-042-001/386
(JAVKHEDA) 		1808013000NRG24051020230181779 05/10/2023 GORAKH MOTIRAM BHIL 1808013WL027526 GORAKH MOTIRAM BHIL 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019474 GORAKHA MOTIRAM BHIL UNION BANK OF INDIA(508500)
16 AMALNER MH-08-013-042-001/388
(JAVKHEDA) 		1808013000NRG24051020230181784 05/10/2023 BHANUGIR DAULATGIR GOSAVI 1808013WL027527 BHANUGIR DAULATGIR GOSAVI 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019470 MR BHANUGIR DAULATGIR GOSAVI STATE BANK OF INDIA(508548)
17 AMALNER MH-08-013-042-001/388
(JAVKHEDA) 		1808013000NRG24051020230181785 05/10/2023 MAYUR BHANUGIR GOSAVI 1808013WL027527 MAYUR BHANUGIR GOSAVI 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019467 MAYUR BHANUGIR GOSAVI UNION BANK OF INDIA(508500)
18 AMALNER MH-08-013-042-001/429
(JAVKHEDA) 		1808013000NRG24051020230181730 05/10/2023 RAJU SUKLAL MORE 1808013WL027517 RAJU SUKLAL MORE 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019472 RAJU SUKALAL MORE UNION BANK OF INDIA(508500)
19 AMALNER MH-08-013-042-001/429
(JAVKHEDA) 		1808013000NRG24051020230181729 05/10/2023 SUKLAL EKNATH MORE 1808013WL027517 SUKLAL EKNATH MORE 00468 UBIN0566667 1911 1911 Processed 07/10/2023 6275019469 SUKALAL EKANATH MORE UNION BANK OF INDIA(508500)
SubTotal 26754 26754
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_051023APB_FTO_227190 Bank of Baroda BARB0MANJAL MANDAL, MAHARASHTRA 3549
2 AMALNER MH1808013999_051023APB_FTO_227190 State Bank of India SBIN0000309 AMALNER 3549
3 AMALNER MH1808013999_051023APB_FTO_227190 State Bank of India SBIN0007683 NAWALNAGAR 1911
4 AMALNER MH1808013999_051023APB_FTO_227190 Union Bank of India UBIN0566667 AMALNER 26754

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