Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_250823APB_FTO_175100
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 JAMNER MH-08-007-012-001/139
(DOHARI) 		1808007000NRG24240820230121556 25/08/2023 ASHOK PANDURANG PATIL 1808007WL019700 ASHOK PANDURANG PATIL 00051 MAHB0001858 1536 1536 Processed 15/09/2023 A258230158035 Mr. ASHOK PANDURANG PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 JAMNER MH-08-007-010-001/17
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121576 25/08/2023 SANDEEP ASHOK SALWE 1808007WL019707 SANDEEP ASHOK SALWE 00089 CBIN0281956 1536 1536 Processed 15/09/2023 A258230158023 Mr. SANDEEP ASHOK SALWE CENTRAL BANK OF INDIA(607115)
3 JAMNER MH-08-007-010-001/263
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121588 25/08/2023 INDUBAI TRAMBAK BHUSARI 1808007WL019711 INDUBAI TRAMBAK BHUSARI 00089 CBIN0281956 1536 1536 Processed 15/09/2023 A258230158038 INDUBAI TRAMBAK BHUSARI CENTRAL BANK OF INDIA(607115)
4 JAMNER MH-08-007-010-001/368
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121582 25/08/2023 SHARIFABI BUDHAN AARIF 1808007WL019708 SHARIFABI BUDHAN AARIF 00089 CBIN0281956 1536 1536 Processed 15/09/2023 A258230158024 Mr. SHARIFA BUDHAN TADAVI BUDHAN SHABBIR CENTRAL BANK OF INDIA(607115)
5 JAMNER MH-08-007-010-001/443
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121583 25/08/2023 SUBHASH EKNATH SONNY 1808007WL019708 SUBHASH EKNATH SONNY 00089 CBIN0281956 1536 1536 Processed 15/09/2023 A258230158033 Mr. SUBHASH EKNATH SONNI CENTRAL BANK OF INDIA(607115)
6 JAMNER MH-08-007-010-001/74
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121578 25/08/2023 NANDA SHIVDAS SAMPE 1808007WL019707 NANDA SHIVDAS SAMPE 00089 CBIN0281956 1536 1536 Processed 15/09/2023 A258230158040 Mrs. NANDABAI SHIVDAS AND KUNDAN SHIVDAS CENTRAL BANK OF INDIA(607115)
7 JAMNER MH-08-007-010-001/748
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121572 25/08/2023 Bilal Vinod Tadavi 1808007WL019705 Bilal Vinod Tadavi 00089 CBIN0281956 1280 1280 Processed 15/09/2023 A258230158034 Mr. Bilal Vinod Tadavi CENTRAL BANK OF INDIA(607115)
8 JAMNER MH-08-007-046-001/205
(LONI) 		1808007000NRG24240820230121561 25/08/2023 LAXMIBAI PRAKASH MOCHI 1808007WL019701 LAXMIBAI PRAKASH MOCHI 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158032 Mrs. LAXMI PRAKASH MOCHI CENTRAL BANK OF INDIA(607115)
9 JAMNER MH-08-007-046-001/266
(LONI) 		1808007000NRG24240820230121563 25/08/2023 gangabai shankar mochi 1808007WL019701 gangabai shankar mochi 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158020 Ms. GANGABAI SHANKAR MOCHI CENTRAL BANK OF INDIA(607115)
10 JAMNER MH-08-007-046-001/266
(LONI) 		1808007000NRG24240820230121562 25/08/2023 shankar raysing mochi 1808007WL019701 shankar raysing mochi 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158039 Mrs. GANGABAI SHANKAR AND SHANKAR RAYSIN CENTRAL BANK OF INDIA(607115)
11 JAMNER MH-08-007-046-001/4
(LONI) 		1808007000NRG24240820230121564 25/08/2023 BHIMRAO CHANGO LOKHANDE 1808007WL019702 BHIMRAO CHANGO LOKHANDE 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158022 BHIMRAO CHANGO LOKHANDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
12 JAMNER MH-08-007-046-001/4
(LONI) 		1808007000NRG24240820230121566 25/08/2023 PRAKASH BHIMRAO LOKHANDE 1808007WL019702 PRAKASH BHIMRAO LOKHANDE 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158031 Mr. PRAKASH BHIMRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
13 JAMNER MH-08-007-046-001/4
(LONI) 		1808007000NRG24240820230121565 25/08/2023 sunandabai bhimrao lokhande 1808007WL019702 sunandabai bhimrao lokhande 00089 CBIN0281956 1792 1792 Processed 15/09/2023 A258230158021 SUNANDA BHIMARAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19712 19712
14 JAMNER MH-08-007-012-001/205
(DOHARI) 		1808007000NRG24240820230121558 25/08/2023 VIJAYPURI JIVANPURI GOSAVI 1808007WL019700 VIJAYPURI JIVANPURI GOSAVI 00089 CBIN0282430 1536 1536 Processed 15/09/2023 A258230158030 Mr. VIJAYPURI JIVANPURI GOSAVI CENTRAL BANK OF INDIA(607115)
15 JAMNER MH-08-007-012-001/266
(DOHARI) 		1808007000NRG24240820230121555 25/08/2023 HIRABAI JIVANPURI GOSAVI 1808007WL019699 HIRABAI JIVANPURI GOSAVI 00089 CBIN0282430 1536 1536 Processed 15/09/2023 A258230158025 Mrs. HIRABAI JIVANKURI GOSAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
16 JAMNER MH-08-007-091-001/16
(TAKALI KHU) 		1808007000NRG24240820230121597 25/08/2023 DURGABAI SAMADHAN MALI 1808007WL019714 DURGABAI SAMADHAN MALI 00165 IBKL0000659 1365 1365 Processed 15/09/2023 A258230158036 DURGABAI SAMADHAN MALI IDBI BANK(607095)
SubTotal 1365 1365
17 JAMNER MH-08-007-046-001/205
(LONI) 		1808007000NRG24240820230121560 25/08/2023 PRAKASH SHANKAR MOCHI 1808007WL019701 PRAKASH SHANKAR MOCHI 00165 IBKL0000669 1792 1792 Processed 15/09/2023 A258230158018 MR PRAKASH SHAKAR MOCHI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
18 JAMNER MH-08-007-010-001/263
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121589 25/08/2023 Manisha Pradip Bhusari 1808007WL019711 Manisha Pradip Bhusari 00415 SBIN0000559 1536 1536 Processed 15/09/2023 A258230158029 MRS MANISHA PRADIP BHUSARI STATE BANK OF INDIA(508548)
19 JAMNER MH-08-007-010-001/264
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121580 25/08/2023 EKANATH HARI BHUSARI 1808007WL019708 EKANATH HARI BHUSARI 00415 SBIN0000559 1536 1536 Processed 15/09/2023 A258230158028 MR EKNATH HARI BHUSARI STATE BANK OF INDIA(508548)
20 JAMNER MH-08-007-012-001/139
(DOHARI) 		1808007000NRG24240820230121554 25/08/2023 NILESH ASHOK PATIL 1808007WL019699 NILESH ASHOK PATIL 00415 SBIN0000559 1536 1536 Processed 15/09/2023 A258230158027 MASTER NILESH ASHOK PATIL MINOR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
21 JAMNER MH-08-007-012-001/139
(DOHARI) 		1808007000NRG24240820230121552 25/08/2023 RAHUL ASHOK PATIL 1808007WL019699 RAHUL ASHOK PATIL 00415 SBIN0003385 1536 1536 Processed 15/09/2023 A258230158026 RAHUL ASHOK PATIL ICICI BANK LTD(508534)
SubTotal 1536 1536
22 JAMNER MH-08-007-091-001/16
(TAKALI KHU) 		1808007000NRG24240820230121596 25/08/2023 SAMADHAN SHRIRAM MALI 1808007WL019714 SAMADHAN SHRIRAM MALI 00468 UBIN0571229 1638 1638 Processed 15/09/2023 A258230158037 SAMADHAN SHRIRAM MALI IDBI BANK(607095)
SubTotal 1638 1638
23 JAMNER MH-08-007-010-001/312
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121592 25/08/2023 SATTAR RASHID TADVI 1808007WL019712 SATTAR RASHID TADVI 00666 IDFB0040101 1280 1280 Processed 15/09/2023 A258230158019 Mr. Sattar Rashid Tadvi CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
24 JAMNER MH-08-007-010-001/17
(CHINCHOLI PIMPRI) 		1808007000NRG24240820230121586 25/08/2023 ARCHANA SANDIP SALVE 1808007WL019710 ARCHANA SANDIP SALVE 00691 IPOS0000001 1280 1280 Processed 15/09/2023 A258230158017 Mrs. Archana Sandip Salve CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
Total 37819 37819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_250823APB_FTO_175100 Bank of Maharastra MAHB0001858 JAMNER 1536
2 JAMNER MH1808007999_250823APB_FTO_175100 Central Bank Of India CBIN0281956 FATTEPUR 19712
3 JAMNER MH1808007999_250823APB_FTO_175100 Central Bank Of India CBIN0282430 JAMNER 3072
4 JAMNER MH1808007999_250823APB_FTO_175100 IDBI BANK IBKL0000659 JAMNER 1365
5 JAMNER MH1808007999_250823APB_FTO_175100 IDBI BANK IBKL0000669 DOMBIVALI RAMNAGAR 1792
6 JAMNER MH1808007999_250823APB_FTO_175100 State Bank of India SBIN0000559 JAMNER BRANCH 4608
7 JAMNER MH1808007999_250823APB_FTO_175100 State Bank of India SBIN0003385 ADB JAMNER 1536
8 JAMNER MH1808007999_250823APB_FTO_175100 Union Bank of India UBIN0571229 Jamner 1638
9 JAMNER MH1808007999_250823APB_FTO_175100 IDFC Bank IDFB0040101 BKK-Naman 1280
10 JAMNER MH1808007999_250823APB_FTO_175100 India Post Payments Bank IPOS0000001 JALGAON 1280

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