Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_041023FTO_223545
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 JALGAON MH-08-001-049-001/417
(Ridhur) 		1808001000NRG24031020230174400 04/10/2023 Mayuri Prakash Sonawane 1808001WL026734 Mayuri Prakash Sonawane 00045 BARB0RINGRO 1638 1638 Processed 10/11/2023 N10230026721A Mayuri Prakash Sonawane ()
SubTotal 1638 1638
2 JALGAON MH-08-001-064-001/237
(Wadnagari) 		1808001000NRG24031020230173977 04/10/2023 Jagadish Devidas Sonawane 1808001WL026666 Jagadish Devidas Sonawane 00048 BKID0000670 1911 1911 Processed 10/11/2023 N10230026721B Jagadish Devidas Sonawane ()
SubTotal 1911 1911
3 JALGAON MH-08-001-044-001/889
(Mamurabad) 		1808001000NRG24031020230173971 04/10/2023 Suvidh Vishvas Baviskar 1808001WL026664 Suvidh Vishvas Baviskar 00089 CBIN0282837 1638 1638 Processed 10/11/2023 N10230026721C Suvidh Vishvas Baviskar ()
4 JALGAON MH-08-001-044-001/889
(Mamurabad) 		1808001000NRG24031020230173972 04/10/2023 Vishvas Sitaram Baviskar 1808001WL026664 Vishvas Sitaram Baviskar 00089 CBIN0282837 1638 1638 Processed 10/11/2023 N10230026721E Vishvas Sitaram Baviskar ()
5 JALGAON MH-08-001-049-001/195
(Ridhur) 		1808001000NRG24031020230174423 04/10/2023 Aananda Gulab Sonavane 1808001WL026737 Aananda Gulab Sonavane 00089 CBIN0282837 1638 1638 Processed 10/11/2023 N102300267221 Aananda Gulab Sonavane ()
6 JALGAON MH-08-001-049-001/195
(Ridhur) 		1808001000NRG24031020230174422 04/10/2023 Chayya Aananda Sonavane 1808001WL026737 Chayya Aananda Sonavane 00089 CBIN0282837 1638 1638 Processed 10/11/2023 N102300267222 Chayya Aananda Sonavane ()
7 JALGAON MH-08-001-049-001/265
(Ridhur) 		1808001000NRG24031020230174396 04/10/2023 Ashvini Sandip Sonawane 1808001WL026734 Ashvini Sandip Sonawane 00089 CBIN0282837 1911 1911 Processed 10/11/2023 N102300267225 Ashvini Sandip Sonawane ()
8 JALGAON MH-08-001-049-001/265
(Ridhur) 		1808001000NRG24031020230174395 04/10/2023 Sandip Ghamesh Sonawane 1808001WL026734 Sandip Ghamesh Sonawane 00089 CBIN0282837 1911 1911 Processed 10/11/2023 N102300267224 Sandip Ghamesh Sonawane ()
9 JALGAON MH-08-001-049-001/417
(Ridhur) 		1808001000NRG24031020230174399 04/10/2023 Prakash Ramkrushana Sonawane 1808001WL026734 Prakash Ramkrushana Sonawane 00089 CBIN0282837 1638 1638 Processed 10/11/2023 N102300267223 Prakash Ramkrushana Sonawane ()
10 JALGAON MH-08-001-057-001/645
(Vidgaon) 		1808001000NRG24031020230173986 04/10/2023 Parvati zavaru Jalake 1808001WL026668 Parvati zavaru Jalake 00089 CBIN0282837 1911 1911 Processed 10/11/2023 N10230026721D Parvati zavaru Jalake ()
11 JALGAON MH-08-001-057-001/660
(Vidgaon) 		1808001000NRG24031020230173987 04/10/2023 Nilesh Madhukar Sonawane 1808001WL026668 Nilesh Madhukar Sonawane 00089 CBIN0282837 1911 1911 Processed 10/11/2023 N102300267220 Nilesh Madhukar Sonawane ()
12 JALGAON MH-08-001-057-001/660
(Vidgaon) 		1808001000NRG24031020230173988 04/10/2023 Shital Nilesh Sonawane 1808001WL026668 Shital Nilesh Sonawane 00089 CBIN0282837 1911 1911 Processed 10/11/2023 N10230026721F Shital Nilesh Sonawane ()
SubTotal 17745 17745
13 JALGAON MH-08-001-007-001/318
(Kandari) 		1808001000NRG24031020230173890 04/10/2023 POOJA SHANKAR KHARAT 1808001WL026653 POOJA SHANKAR KHARAT 00089 CBIN0284236 1092 1092 Processed 10/11/2023 N10230026722A POOJA SHANKAR KHARAT ()
14 JALGAON MH-08-001-026-001/763
(Chincholi) 		1808001000NRG24031020230173777 04/10/2023 Komal Rahul Ghuge 1808001WL026635 Komal Rahul Ghuge 00089 CBIN0284236 1911 1911 Processed 10/11/2023 N102300267233 Komal Rahul Ghuge ()
SubTotal 3003 3003
15 JALGAON MH-08-001-057-001/645
(Vidgaon) 		1808001000NRG24031020230173985 04/10/2023 zavaru Shravan Jalake 1808001WL026668 zavaru Shravan Jalake 00176 IDIB000J042 1911 1911 Processed 10/11/2023 N102300267232 zavaru Shravan Jalake ()
SubTotal 1911 1911
16 JALGAON MH-08-001-007-001/451
(Kandari) 		1808001000NRG24031020230173946 04/10/2023 Kishor Ramkrushana Vankhede 1808001WL026661 Kishor Ramkrushana Vankhede 00176 IDIB000J543 1365 1365 Processed 10/11/2023 N102300267231 Kishor Ramkrushana Vankhede ()
SubTotal 1365 1365
17 JALGAON MH-08-001-001-001/1867
(Aavhane) 		1808001000NRG24031020230175462 04/10/2023 Sunanda Sanjay More 1808001WL026838 Sunanda Sanjay More 00177 IOBA0000763 1911 1911 Processed 11/11/2023 N102300267235 Sunanda Sanjay More ()
SubTotal 1911 1911
18 JALGAON MH-08-001-029-001/314
(Domgaon) 		1808001000NRG24031020230173781 04/10/2023 SAMADHAN UKHA KHANKHARE 1808001WL026636 SAMADHAN UKHA KHANKHARE 00415 SBIN0003107 1365 1365 Processed 10/11/2023 N102300267227 MR SAMADHAN UKHA KANKHARE ()
19 JALGAON MH-08-001-029-001/48
(Domgaon) 		1808001000NRG24031020230173782 04/10/2023 HARSHAL AABA PATIL 1808001WL026636 HARSHAL AABA PATIL 00415 SBIN0003107 1365 1365 Processed 10/11/2023 N102300267226 MR HARSHAL AABA PATIL ()
20 JALGAON MH-08-001-038-001/691
(Bornar) 		1808001000NRG24031020230175487 04/10/2023 Samadhan Subhash Sonawane 1808001WL026844 Samadhan Subhash Sonawane 00415 SBIN0003107 1911 1911 Processed 10/11/2023 N10230026722E MR SAMADHAN SUBHASH SONAWANE ()
SubTotal 4641 4641
21 JALGAON MH-08-001-014-001/342
(Khedi Khu) 		1808001000NRG24031020230174546 04/10/2023 AVINASH FAKIRAJADHAV 1808001WL026752 AVINASH FAKIRAJADHAV 00415 SBIN0004794 1911 1911 Processed 10/11/2023 N102300267229 MR AVINASH FAKIRA JADHAV ()
22 JALGAON MH-08-001-049-001/370
(Ridhur) 		1808001000NRG24031020230174397 04/10/2023 Suresh Ramkrushna Sonawane 1808001WL026734 Suresh Ramkrushna Sonawane 00415 SBIN0004794 1638 1638 Processed 10/11/2023 N102300267230 MR SURESH RAMKRUSHN SONVANE ()
23 JALGAON MH-08-001-064-001/65
(Wadnagari) 		1808001000NRG24031020230173975 04/10/2023 Vaishali Sudarshan Sonawane 1808001WL026665 Vaishali Sudarshan Sonawane 00415 SBIN0004794 1911 1911 Processed 10/11/2023 N10230026722C MRS VAISHALI SUDARSHAN SONAWANE ()
SubTotal 5460 5460
24 JALGAON MH-08-001-026-001/86
(Chincholi) 		1808001000NRG24031020230173778 04/10/2023 RAHUL RAMESH GHUGE 1808001WL026635 RAHUL RAMESH GHUGE 00415 SBIN0006336 1911 1911 Processed 10/11/2023 N10230026723C MR RAHUL RAMESH GHUGE ()
SubTotal 1911 1911
25 JALGAON MH-08-001-006-001/496
(Kadgaon) 		1808001000NRG24031020230173791 04/10/2023 Bhagvan Sona Dhangar 1808001WL026639 Bhagvan Sona Dhangar 00415 SBIN0007570 1911 1911 Processed 10/11/2023 N10230026723E MR BHAGWAN SONA DHANGAR ()
26 JALGAON MH-08-001-043-001/240
(Bholane) 		1808001000NRG24031020230173743 04/10/2023 Chagan Raghunath Koli 1808001WL026629 Chagan Raghunath Koli 00415 SBIN0007570 1911 1911 Processed 10/11/2023 N102300267248 MR CHHAGAN RAGHUNATH KOLI ()
27 JALGAON MH-08-001-064-001/26
(Wadnagari) 		1808001000NRG24031020230173978 04/10/2023 BEBABAI RATAN SONAWANE 1808001WL026666 BEBABAI RATAN SONAWANE 00415 SBIN0007570 1911 1911 Rejected 10/11/2023 N10230026723D No Such Account
SubTotal 5733 5733
28 JALGAON MH-08-001-041-001/51
(Bhadali Khu) 		1808001000NRG24031020230173736 04/10/2023 KISHOR BHAGVAN SONAWANE 1808001WL026628 KISHOR BHAGVAN SONAWANE 00415 SBIN0008817 1638 1638 Processed 10/11/2023 N102300267247 MR KISHOR BHAGWAN SONAWANE ()
29 JALGAON MH-08-001-041-001/51
(Bhadali Khu) 		1808001000NRG24031020230173735 04/10/2023 PRAMILABAI BHAGVAN SONAWANE 1808001WL026628 PRAMILABAI BHAGVAN SONAWANE 00415 SBIN0008817 1638 1638 Processed 10/11/2023 N102300267246 MRS PRAMILABAI BHAGWAN SONAWANE ()
30 JALGAON MH-08-001-041-001/51
(Bhadali Khu) 		1808001000NRG24031020230173737 04/10/2023 VINOD BHAGVAN SONAWANE 1808001WL026628 VINOD BHAGVAN SONAWANE 00415 SBIN0008817 1638 1638 Processed 10/11/2023 N102300267245 MR VINOD BHAGWAN SONAWANE ()
SubTotal 4914 4914
31 JALGAON MH-08-001-069-001/206
(Subhash Wadi) 		1808001000NRG24031020230174320 04/10/2023 VIJAY SUKLAL RATHOD 1808001WL026725 VIJAY SUKLAL RATHOD 00415 SBIN0009765 1911 1911 Processed 10/11/2023 N102300267237 MR MEGANATH SUKALAL RATHOD ()
32 JALGAON MH-08-001-069-001/313
(Subhash Wadi) 		1808001000NRG24031020230174009 04/10/2023 Dhondu Sarichand Rathoad 1808001WL026674 Dhondu Sarichand Rathoad 00415 SBIN0009765 1911 1911 Processed 10/11/2023 N102300267236 MR DHONDU SARICHAND RATHOD ()
33 JALGAON MH-08-001-069-001/313
(Subhash Wadi) 		1808001000NRG24031020230174011 04/10/2023 KONDU SARICHAND RATHOAD 1808001WL026674 KONDU SARICHAND RATHOAD 00415 SBIN0009765 1911 1911 Processed 10/11/2023 N102300267238 MR KONDU SARICHAND RATHOD ()
SubTotal 5733 5733
34 JALGAON MH-08-001-001-001/1868
(Aavhane) 		1808001000NRG24031020230175464 04/10/2023 Radhabai Shivdas Bhil 1808001WL026838 Radhabai Shivdas Bhil 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N10230026724B RADHABAI SHIVDAS BHILL ()
35 JALGAON MH-08-001-001-001/1868
(Aavhane) 		1808001000NRG24031020230175463 04/10/2023 Shivdas Ramlal Bhil 1808001WL026838 Shivdas Ramlal Bhil 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N10230026724D SHIVDAS RAMLAL BHIL ()
36 JALGAON MH-08-001-001-001/313
(Aavhane) 		1808001000NRG24031020230175465 04/10/2023 Sanjay Madhav More 1808001WL026838 Sanjay Madhav More 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N10230026724C SANJAY MADHAV MORE ()
37 JALGAON MH-08-001-014-001/342
(Khedi Khu) 		1808001000NRG24031020230174545 04/10/2023 SHANTABAI FAKIRA BHILL 1808001WL026752 SHANTABAI FAKIRA BHILL 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N10230026723B SANTABAI FAKIRA BHILL ()
SubTotal 7644 7644
38 JALGAON MH-08-001-006-001/497
(Kadgaon) 		1808001000NRG24031020230173792 04/10/2023 Soma Dodhu Patil 1808001WL026639 Soma Dodhu Patil 00468 UBIN0532461 1911 1911 Processed 10/11/2023 N10230026723F Soma Dodhu Patil ()
39 JALGAON MH-08-001-006-001/498
(Kadgaon) 		1808001000NRG24031020230173793 04/10/2023 Gharu Trymbak Patil 1808001WL026639 Gharu Trymbak Patil 00468 UBIN0532461 1911 1911 Processed 10/11/2023 N102300267240 Gharu Trymbak Patil ()
SubTotal 3822 3822
40 JALGAON MH-08-001-003-001/232
(Asode) 		1808001000NRG24031020230173726 04/10/2023 CHNADRABAI VIKRAM KOLI 1808001WL026627 CHNADRABAI VIKRAM KOLI 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267241 CHNADRABAI VIKRAM KOLI ()
41 JALGAON MH-08-001-003-001/735
(Asode) 		1808001000NRG24031020230173733 04/10/2023 Ravindhra Koutik Koli 1808001WL026627 Ravindhra Koutik Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267239 Ravindhra Koutik Koli ()
42 JALGAON MH-08-001-003-001/735
(Asode) 		1808001000NRG24031020230173732 04/10/2023 Sarala Ravindhra Koli 1808001WL026627 Sarala Ravindhra Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N10230026723A Sarala Ravindhra Koli ()
43 JALGAON MH-08-001-043-001/202
(Bholane) 		1808001000NRG24031020230173740 04/10/2023 Shantaram Bondru Baviskar 1808001WL026629 Shantaram Bondru Baviskar 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267244 Shantaram Bondru Baviskar ()
44 JALGAON MH-08-001-043-001/240
(Bholane) 		1808001000NRG24031020230173742 04/10/2023 Prakash Raghunath Koli 1808001WL026629 Prakash Raghunath Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N10230026724A Prakash Raghunath Koli ()
45 JALGAON MH-08-001-043-001/240
(Bholane) 		1808001000NRG24031020230173741 04/10/2023 Shashikala Raghunath Koli 1808001WL026629 Shashikala Raghunath Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267249 Shashikala Raghunath Koli ()
46 JALGAON MH-08-001-043-001/256
(Bholane) 		1808001000NRG24031020230173744 04/10/2023 Ramdas Trymbak Koli 1808001WL026629 Ramdas Trymbak Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267243 Ramdas Trymbak Koli ()
47 JALGAON MH-08-001-043-001/303
(Bholane) 		1808001000NRG24031020230173745 04/10/2023 Bondhru Vana Baviskar 1808001WL026629 Bondhru Vana Baviskar 00468 UBIN0540501 1911 1911 Processed 10/11/2023 N102300267242 Bondhru Vana Baviskar ()
SubTotal 15288 15288
48 JALGAON MH-08-001-038-001/114
(Bornar) 		1808001000NRG24031020230175482 04/10/2023 SUNIL YUVRAJ KOLI 1808001WL026843 SUNIL YUVRAJ KOLI 1143 MAHG0005511 1911 1911 Processed 10/11/2023 N10230026722B SUNIL YUVRAJ KOLI ()
49 JALGAON MH-08-001-038-001/466
(Bornar) 		1808001000NRG24031020230173771 04/10/2023 RAMESH SHRIRAM KOLI 1808001WL026634 RAMESH SHRIRAM KOLI 1143 MAHG0005511 1911 1911 Processed 10/11/2023 N102300267228 RAMESH SHRIRAM KOLI ()
50 JALGAON MH-08-001-038-001/585
(Bornar) 		1808001000NRG24031020230173773 04/10/2023 Pradip Shankar Chinchore 1808001WL026634 Pradip Shankar Chinchore 1143 MAHG0005511 1911 1911 Processed 10/11/2023 N102300267234 Pradip Shankar Chinchore ()
51 JALGAON MH-08-001-038-001/612
(Bornar) 		1808001000NRG24031020230173774 04/10/2023 Ashok Pitambhar Koli 1808001WL026634 Ashok Pitambhar Koli 1143 MAHG0005511 1911 1911 Processed 10/11/2023 N10230026722F Ashok Pitambhar Koli ()
52 JALGAON MH-08-001-038-001/642
(Bornar) 		1808001000NRG24031020230175486 04/10/2023 Kamalbai Trymbak Patil 1808001WL026844 Kamalbai Trymbak Patil 1143 MAHG0005511 1911 1911 Processed 10/11/2023 N10230026722D Kamalbai Trymbak Patil ()
SubTotal 9555 9555
Total 94185 94185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_041023FTO_223545 Bank of Baroda BARB0RINGRO RING ROAD BRANCH 1638
2 JALGAON MH1808001999_041023FTO_223545 Bank of India BKID0000670 JALGAON 1911
3 JALGAON MH1808001999_041023FTO_223545 Central Bank Of India CBIN0282837 MAMURABAD 17745
4 JALGAON MH1808001999_041023FTO_223545 Central Bank Of India CBIN0284236 KUSUMBE 3003
5 JALGAON MH1808001999_041023FTO_223545 Indian Bank IDIB000J042 JALAGAON 1911
6 JALGAON MH1808001999_041023FTO_223545 Indian Bank IDIB000J543 JALGAON 1365
7 JALGAON MH1808001999_041023FTO_223545 Indian Overseas Bank IOBA0000763 JALGAON 1911
8 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0003107 MHASAWAD 4641
9 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0004794 KANALDA 5460
10 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0006336 MIDC, JALGAON 1911
11 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0007570 DANA BAZAR, JALGAON 5733
12 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0008817 BHOKAR 4914
13 JALGAON MH1808001999_041023FTO_223545 State Bank of India SBIN0009765 JALKE 5733
14 JALGAON MH1808001999_041023FTO_223545 Uco Bank UCBA0003307 AVHANE 7644
15 JALGAON MH1808001999_041023FTO_223545 Union Bank of India UBIN0532461 NASIRABAD 3822
16 JALGAON MH1808001999_041023FTO_223545 Union Bank of India UBIN0540501 ASODA 15288
17 JALGAON MH1808001999_041023FTO_223545 Maharashtra Gramin Bank MAHG0005511 Mhasawad 9555

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