Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_311023APB_FTO_263793
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-08-013-044-001/599
(JANAVE) 		1808013000NRG24311020230225678 31/10/2023 KISHOR BHIMA BHIL 1808013WL032324 KISHOR BHIMA BHIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486596 KISHOR BHIMA BHIL BANK OF BARODA(606985)
2 AMALNER MH-08-013-069-001/3
(MUNGASE) 		1808013000NRG24311020230225682 31/10/2023 ravindra vasant patil 1808013WL032325 ravindra vasant patil 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486591 RAVINDRA VASANT PATI BANK OF BARODA(606985)
3 AMALNER MH-08-013-102-001/127
(SADAWAN BK) 		1808013000NRG24311020230225692 31/10/2023 raju gaybu patil 1808013WL032327 raju gaybu patil 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486592 RAJU GAYBU PATIL BANK OF BARODA(606985)
4 AMALNER MH-08-013-102-001/167
(SADAWAN BK) 		1808013000NRG24311020230225693 31/10/2023 KAILAS MAHADU PATIL 1808013WL032327 KAILAS MAHADU PATIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486597 KAILAS MAHADU PATIL BANK OF BARODA(606985)
5 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24311020230225686 31/10/2023 BHARTI ASHOK PATIL 1808013WL032326 BHARTI ASHOK PATIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486594 BHARATI ASHKO PATIL BANK OF BARODA(606985)
6 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24311020230225695 31/10/2023 SUREKHA PRAVIN PATIL 1808013WL032327 SUREKHA PRAVIN PATIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486598 SUREKHA PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMALNER MH-08-013-102-001/27
(SADAWAN BK) 		1808013000NRG24311020230225696 31/10/2023 JIJABRAO SANTOSH PATIL 1808013WL032327 JIJABRAO SANTOSH PATIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486595 JIJABRAV SANTOSH PAT BANK OF BARODA(606985)
8 AMALNER MH-08-013-102-001/44-A
(SADAWAN BK) 		1808013000NRG24311020230225689 31/10/2023 NANA GANGARAM THAKUR 1808013WL032326 NANA GANGARAM THAKUR 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486610 NANA GANGARAM THAKUR BANK OF BARODA(606985)
9 AMALNER MH-08-013-102-001/45
(SADAWAN BK) 		1808013000NRG24311020230225690 31/10/2023 RATILAL ANANDA PATIL 1808013WL032326 RATILAL ANANDA PATIL 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486609 RATILAL AANANDA PATI BANK OF BARODA(606985)
10 AMALNER MH-08-013-102-001/68
(SADAWAN BK) 		1808013000NRG24311020230225691 31/10/2023 sunil suklal motirale 1808013WL032326 sunil suklal motirale 00045 BARB0AMALNE 1638 1638 Processed 10/11/2023 A314230486593 SUNIL SUKLAL MOTIRAL BANK OF BARODA(606985)
SubTotal 16380 16380
11 AMALNER MH-08-013-044-001/394
(JANAVE) 		1808013000NRG24311020230225677 31/10/2023 CHUNILAL SAHEBRAO BHIL 1808013WL032324 CHUNILAL SAHEBRAO BHIL 00045 BARB0JANVEX 1638 1638 Processed 10/11/2023 A314230486600 CHUNILAL SAHEBRAO BH BANK OF BARODA(606985)
12 AMALNER MH-08-013-044-001/696
(JANAVE) 		1808013000NRG24311020230225680 31/10/2023 KISHOR NIMBA SONAWANE 1808013WL032324 KISHOR NIMBA SONAWANE 00045 BARB0JANVEX 1638 1638 Processed 10/11/2023 A314230486599 KISHOR NIMBA SONAWNE BANK OF BARODA(606985)
SubTotal 3276 3276
13 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24311020230225694 31/10/2023 PRAVIN LAXMAN PATIL 1808013WL032327 PRAVIN LAXMAN PATIL 00051 MAHB0000290 1638 1638 Processed 10/11/2023 A314230486601 PRAVIN LAXMAN PATIL BANK OF BARODA(606985)
14 AMALNER MH-08-013-102-001/385
(SADAWAN BK) 		1808013000NRG24311020230225697 31/10/2023 dilip mahadu patil 1808013WL032327 dilip mahadu patil 00051 MAHB0000290 1638 1638 Processed 11/11/2023 A314230486607 Mr. DILIP MAHADU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
15 AMALNER MH-08-013-012-001/111
(BOHARE) 		1808013000NRG24311020230225673 31/10/2023 dnyaneshwar prabhakar koli 1808013WL032323 dnyaneshwar prabhakar koli 00089 CBIN0282026 1365 1365 Processed 10/11/2023 A314230486608 Mr. DNYANESHWAR PRABHAKAR KOLI CENTRAL BANK OF INDIA(607115)
16 AMALNER MH-08-013-012-001/121
(BOHARE) 		1808013000NRG24311020230225674 31/10/2023 mahendra chandrasing patharvar 1808013WL032323 mahendra chandrasing patharvar 00089 CBIN0282026 1365 1365 Processed 10/11/2023 A314230486604 Mr. MAHENDRA CHANDRASING PATHAWAT CENTRAL BANK OF INDIA(607115)
17 AMALNER MH-08-013-012-001/74
(BOHARE) 		1808013000NRG24311020230225675 31/10/2023 MILIND BHABHUTA NAGMAL 1808013WL032323 MILIND BHABHUTA NAGMAL 00089 CBIN0282026 1365 1365 Processed 10/11/2023 A314230486606 MILIND BHABUTA NAGMA BANK OF BARODA(606985)
18 AMALNER MH-08-013-012-001/98
(BOHARE) 		1808013000NRG24311020230225676 31/10/2023 vijay sitaram more 1808013WL032323 vijay sitaram more 00089 CBIN0282026 1365 1365 Processed 10/11/2023 A314230486605 Mr. VIJAY SITARAM MORE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
19 AMALNER MH-08-013-069-001/30
(MUNGASE) 		1808013000NRG24311020230225683 31/10/2023 rajendra bhagwan koli 1808013WL032325 rajendra bhagwan koli 00415 SBIN0005749 1638 1638 Processed 10/11/2023 A314230486602 MR RAJENDRA BHAGWAN KOLI STATE BANK OF INDIA(508548)
20 AMALNER MH-08-013-069-001/98
(MUNGASE) 		1808013000NRG24311020230225684 31/10/2023 RAVINDRA UTTAM PATIL 1808013WL032325 RAVINDRA UTTAM PATIL 00415 SBIN0005749 1638 1638 Processed 10/11/2023 A314230486603 Mr. RAVINDRA UTTAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_311023APB_FTO_263793 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 16380
2 AMALNER MH1808013999_311023APB_FTO_263793 Bank of Baroda BARB0JANVEX JANVE, MAHARASHTRA 3276
3 AMALNER MH1808013999_311023APB_FTO_263793 Bank of Maharastra MAHB0000290 AMALNER 3276
4 AMALNER MH1808013999_311023APB_FTO_263793 Central Bank Of India CBIN0282026 MARWAD 5460
5 AMALNER MH1808013999_311023APB_FTO_263793 State Bank of India SBIN0005749 NANDED VILLAGE BRANCH 3276

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