Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_130923FTO_198594
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-08-007-031-001/149
(KARMAD) 		1808007000NRG24120920230144826 13/09/2023 Chetan Vilas Gavande 1808007WL023138 Chetan Vilas Gavande 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N092300B644CB Chetan Vilas Gavande ()
2 JAMNER MH-08-007-031-001/149
(KARMAD) 		1808007000NRG24120920230144827 13/09/2023 Yogesh Vilas Gavande 1808007WL023138 Yogesh Vilas Gavande 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N092300B644CD Yogesh Vilas Gavande ()
3 JAMNER MH-08-007-058-001/703
(NERI DIGAR) 		1808007000NRG24120920230144830 13/09/2023 Ishwar Devsing Godave 1808007WL023139 Ishwar Devsing Godave 00045 BARB0DBNERI 1280 1280 Processed 10/11/2023 N092300B644CE Ishwar Devsing Godave ()
4 JAMNER MH-08-007-058-001/703
(NERI DIGAR) 		1808007000NRG24120920230144831 13/09/2023 Jyoti Ishwar Godave 1808007WL023139 Jyoti Ishwar Godave 00045 BARB0DBNERI 1280 1280 Processed 10/11/2023 N092300B644CC Jyoti Ishwar Godave ()
5 JAMNER MH-08-007-058-001/74
(NERI DIGAR) 		1808007000NRG24120920230144833 13/09/2023 shantaram bajirav bhil 1808007WL023139 shantaram bajirav bhil 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N092300B6474F shantaram bajirav bhil ()
SubTotal 7424 7424
6 JAMNER MH-08-007-065-002/105
(NIMKHEDI PIMPRI) 		1808007000NRG24120920230144863 13/09/2023 Pramod Motilal Patil 1808007WL023141 Pramod Motilal Patil 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N092300B64750 Pramod Motilal Patil ()
SubTotal 1792 1792
7 JAMNER MH-08-007-068-001/1214
(PALDHI) 		1808007000NRG24120920230144869 13/09/2023 ASALAM KHAN MAHAMMADAKHA PATHAND 1808007WL023142 ASALAM KHAN MAHAMMADAKHA PATHAND 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64752 ASALAM KHAN MAHAMMADAKHA PATHAND ()
8 JAMNER MH-08-007-068-001/1450
(PALDHI) 		1808007000NRG24120920230144870 13/09/2023 RAVINDRA BHAGVAT BAVASKAR 1808007WL023142 RAVINDRA BHAGVAT BAVASKAR 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64755 RAVINDRA BHAGVAT BAVASKAR ()
9 JAMNER MH-08-007-068-001/1450
(PALDHI) 		1808007000NRG24120920230144871 13/09/2023 Sarita Ravindra Bavaskar 1808007WL023142 Sarita Ravindra Bavaskar 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64753 Sarita Ravindra Bavaskar ()
10 JAMNER MH-08-007-068-001/1573
(PALDHI) 		1808007000NRG24120920230144872 13/09/2023 Bhika Madhav Mali 1808007WL023142 Bhika Madhav Mali 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64751 Bhika Madhav Mali ()
11 JAMNER MH-08-007-068-001/267
(PALDHI) 		1808007000NRG24120920230144876 13/09/2023 Hiralal Ukhardu Mali 1808007WL023142 Hiralal Ukhardu Mali 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64756 Hiralal Ukhardu Mali ()
12 JAMNER MH-08-007-068-001/267
(PALDHI) 		1808007000NRG24120920230144877 13/09/2023 Sangita Hiralal Sonawane 1808007WL023142 Sangita Hiralal Sonawane 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N092300B64754 Sangita Hiralal Sonawane ()
13 JAMNER MH-08-007-068-001/579
(PALDHI) 		1808007000NRG24120920230144880 13/09/2023 ANJANABAI RAJARAM KUMBHAR 1808007WL023142 ANJANABAI RAJARAM KUMBHAR 00165 IBKL0000563 1280 1280 Processed 10/11/2023 N092300B6476F ANJANABAI RAJARAM KUMBHAR ()
SubTotal 10496 10496
14 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144677 13/09/2023 FAISAL KHAN FIROJ KHAN 1808007WL023131 FAISAL KHAN FIROJ KHAN 00165 IBKL0000602 1792 1792 Processed 10/11/2023 N092300B64757 FAISAL KHAN FIROJ KHAN ()
15 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144680 13/09/2023 FAISAL KHAN FIROJ KHAN 1808007WL023131 FAISAL KHAN FIROJ KHAN 00165 IBKL0000602 1536 1536 Processed 10/11/2023 N092300B64758 FAISAL KHAN FIROJ KHAN ()
16 JAMNER MH-08-007-094-001/681
(TONDAPUR) 		1808007000NRG24120920230144693 13/09/2023 Shaikh Ehsan Shaikh Hasan 1808007WL023131 Shaikh Ehsan Shaikh Hasan 00165 IBKL0000602 1536 1536 Processed 10/11/2023 N092300B64759 Shaikh Ehsan Shaikh Hasan ()
17 JAMNER MH-08-007-094-001/681
(TONDAPUR) 		1808007000NRG24120920230144694 13/09/2023 Shaikh Ehsan Shaikh Hasan 1808007WL023131 Shaikh Ehsan Shaikh Hasan 00165 IBKL0000602 1792 1792 Processed 10/11/2023 N092300B6475A Shaikh Ehsan Shaikh Hasan ()
SubTotal 6656 6656
18 JAMNER MH-08-007-031-001/149
(KARMAD) 		1808007000NRG24120920230144825 13/09/2023 Ratnabai Vilas Gavande 1808007WL023138 Ratnabai Vilas Gavande 00168 ICIC0002927 1536 1536 Processed 10/11/2023 N092300B6475B Ratnabai Vilas Gavande ()
19 JAMNER MH-08-007-031-001/149
(KARMAD) 		1808007000NRG24120920230144824 13/09/2023 vilas atmaram patil 1808007WL023138 vilas atmaram patil 00168 ICIC0002927 1536 1536 Processed 10/11/2023 N092300B6475C vilas atmaram patil ()
SubTotal 3072 3072
20 JAMNER MH-08-007-094-001/779
(TONDAPUR) 		1808007000NRG24120920230144697 13/09/2023 Irfan Kalim Tamboli 1808007WL023131 Irfan Kalim Tamboli 00415 SBIN0003385 1536 1536 Processed 10/11/2023 N092300B64769 MR IRFAN KALIM TAMBOLI ()
21 JAMNER MH-08-007-094-001/779
(TONDAPUR) 		1808007000NRG24120920230144698 13/09/2023 Irfan Kalim Tamboli 1808007WL023131 Irfan Kalim Tamboli 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N092300B64768 MR IRFAN KALIM TAMBOLI ()
SubTotal 3328 3328
22 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24120920230144703 13/09/2023 RAMCHANDRA BHANU CHAVHAN 1808007WL023132 RAMCHANDRA BHANU CHAVHAN 00468 UBIN0532479 1792 1792 Processed 10/11/2023 N092300B6476A RAMCHANDRA BHANU CHAVHAN ()
23 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24120920230144705 13/09/2023 RAMCHANDRA BHANU CHAVHAN 1808007WL023132 RAMCHANDRA BHANU CHAVHAN 00468 UBIN0532479 1536 1536 Processed 10/11/2023 N092300B6476B RAMCHANDRA BHANU CHAVHAN ()
24 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24120920230144706 13/09/2023 TULSHIRAM RAMCHANDRA CHAVHAN 1808007WL023132 TULSHIRAM RAMCHANDRA CHAVHAN 00468 UBIN0532479 1536 1536 Processed 10/11/2023 N092300B6476C TULSHIRAM RAMCHANDRA CHAVHAN ()
25 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24120920230144704 13/09/2023 TULSHIRAM RAMCHANDRA CHAVHAN 1808007WL023132 TULSHIRAM RAMCHANDRA CHAVHAN 00468 UBIN0532479 1792 1792 Processed 10/11/2023 N092300B6476D TULSHIRAM RAMCHANDRA CHAVHAN ()
SubTotal 6656 6656
26 JAMNER MH-08-007-068-001/161
(PALDHI) 		1808007000NRG24120920230144873 13/09/2023 MUMATAJ SHERKHA TADAVI 1808007WL023142 MUMATAJ SHERKHA TADAVI 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N092300B64770 MUMATAJ SHERKHA TADAVI ()
SubTotal 1536 1536
27 JAMNER MH-08-007-058-001/355
(NERI DIGAR) 		1808007000NRG24120920230144829 13/09/2023 ARUN SUKRAM SONWANE 1808007WL023139 ARUN SUKRAM SONWANE 00468 UBIN0571229 1792 1792 Processed 10/11/2023 N092300B6476E ARUN SUKRAM SONWANE ()
SubTotal 1792 1792
28 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144682 13/09/2023 Fardin Khan Afroz Khan 1808007WL023131 Fardin Khan Afroz Khan 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300B6475D Fardin Khan Afroz Khan ()
29 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144679 13/09/2023 Fardin Khan Afroz Khan 1808007WL023131 Fardin Khan Afroz Khan 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092300B6475E Fardin Khan Afroz Khan ()
30 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144681 13/09/2023 Farhan Khan Feroz Khan 1808007WL023131 Farhan Khan Feroz Khan 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300B6475F Farhan Khan Feroz Khan ()
31 JAMNER MH-08-007-094-001/1037
(TONDAPUR) 		1808007000NRG24120920230144678 13/09/2023 Farhan Khan Feroz Khan 1808007WL023131 Farhan Khan Feroz Khan 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092300B64760 Farhan Khan Feroz Khan ()
32 JAMNER MH-08-007-094-001/1775
(TONDAPUR) 		1808007000NRG24120920230144687 13/09/2023 Shaikh Rizvan Shaikh Kawaja 1808007WL023131 Shaikh Rizvan Shaikh Kawaja 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092300B64761 Shaikh Rizvan Shaikh Kawaja ()
33 JAMNER MH-08-007-094-001/1775
(TONDAPUR) 		1808007000NRG24120920230144690 13/09/2023 Shaikh Rizvan Shaikh Kawaja 1808007WL023131 Shaikh Rizvan Shaikh Kawaja 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300B64762 Shaikh Rizvan Shaikh Kawaja ()
SubTotal 9984 9984
34 JAMNER MH-08-007-027-001/388
(HIVARKHEDE BU) 		1808007000NRG24120920230144817 13/09/2023 EKNATH VISHWANATH VADAR 1808007WL023137 EKNATH VISHWANATH VADAR 1143 MAHG0005505 1792 1792 Processed 10/11/2023 N092300B64763 EKNATH VISHWANATH VADAR ()
35 JAMNER MH-08-007-027-001/543
(HIVARKHEDE BU) 		1808007000NRG24120920230144819 13/09/2023 JITENDRA MANIK PATIL 1808007WL023137 JITENDRA MANIK PATIL 1143 MAHG0005505 1792 1792 Processed 10/11/2023 N092300B64766 JITENDRA MANIK PATIL ()
36 JAMNER MH-08-007-027-001/543
(HIVARKHEDE BU) 		1808007000NRG24120920230144820 13/09/2023 Sunita Jitendra Patil 1808007WL023137 Sunita Jitendra Patil 1143 MAHG0005505 1792 1792 Processed 10/11/2023 N092300B64767 Sunita Jitendra Patil ()
37 JAMNER MH-08-007-027-001/547
(HIVARKHEDE BU) 		1808007000NRG24120920230144822 13/09/2023 Kamalbai Shantaram Bhil 1808007WL023137 Kamalbai Shantaram Bhil 1143 MAHG0005505 1792 1792 Processed 10/11/2023 N092300B64765 Kamalbai Shantaram Bhil ()
38 JAMNER MH-08-007-027-001/547
(HIVARKHEDE BU) 		1808007000NRG24120920230144821 13/09/2023 SHANTARAM SUKRAM BHIL 1808007WL023137 SHANTARAM SUKRAM BHIL 1143 MAHG0005505 1792 1792 Processed 10/11/2023 N092300B64764 SHANTARAM SUKRAM BHIL ()
SubTotal 8960 8960
Total 61696 61696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_130923FTO_198594 Bank of Baroda BARB0DBNERI NERI 7424
2 JAMNER MH1808007999_130923FTO_198594 Central Bank Of India CBIN0281956 FATTEPUR 1792
3 JAMNER MH1808007999_130923FTO_198594 IDBI BANK IBKL0000563 PAHUR 10496
4 JAMNER MH1808007999_130923FTO_198594 IDBI BANK IBKL0000602 TONDAPUR 6656
5 JAMNER MH1808007999_130923FTO_198594 ICICI BANK ICIC0002927 MOHADI 3072
6 JAMNER MH1808007999_130923FTO_198594 State Bank of India SBIN0003385 ADB JAMNER 3328
7 JAMNER MH1808007999_130923FTO_198594 Union Bank of India UBIN0532479 SHENDURNI 6656
8 JAMNER MH1808007999_130923FTO_198594 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 1536
9 JAMNER MH1808007999_130923FTO_198594 Union Bank of India UBIN0571229 Jamner 1792
10 JAMNER MH1808007999_130923FTO_198594 India Post Payments Bank IPOS0000001 JALGAON 9984
11 JAMNER MH1808007999_130923FTO_198594 Maharashtra Gramin Bank MAHG0005505 Kekatnimbhora 8960

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