Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_050923FTO_189404
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-08-007-065-002/105
(NIMKHEDI PIMPRI) 		1808007000NRG24050920230137030 05/09/2023 Pramod Motilal Patil 1808007WL022144 Pramod Motilal Patil 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N0923004106A4 Pramod Motilal Patil ()
2 JAMNER MH-08-007-102-001/200
(PATHAD) 		1808007000NRG24050920230137054 05/09/2023 VIJAYSING BABURAV JADHAV 1808007WL022146 VIJAYSING BABURAV JADHAV 00089 CBIN0281956 1536 1536 Processed 10/11/2023 N0923004106A3 VIJAYSING BABURAV JADHAV ()
3 JAMNER MH-08-007-102-001/200
(PATHAD) 		1808007000NRG24050920230137055 05/09/2023 VIJAYSING BABURAV JADHAV 1808007WL022146 VIJAYSING BABURAV JADHAV 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N0923004106A2 VIJAYSING BABURAV JADHAV ()
SubTotal 5120 5120
4 JAMNER MH-08-007-007-001/259
(BHAGDARE) 		1808007000NRG24050920230137002 05/09/2023 DNYANESHWAR BALIRAM PARDHI 1808007WL022141 DNYANESHWAR BALIRAM PARDHI 00165 IBKL0000659 1792 1792 Processed 10/11/2023 N0923004106A6 DNYANESHWAR BALIRAM PARDHI ()
5 JAMNER MH-08-007-007-001/335
(BHAGDARE) 		1808007000NRG24050920230137003 05/09/2023 DAULAT PANDURANG PATIL 1808007WL022141 DAULAT PANDURANG PATIL 00165 IBKL0000659 1792 1792 Processed 10/11/2023 N0923004106A5 DAULAT PANDURANG PATIL ()
6 JAMNER MH-08-007-007-001/633
(BHAGDARE) 		1808007000NRG24050920230137006 05/09/2023 SOPAN BALIRAM PARDHI 1808007WL022141 SOPAN BALIRAM PARDHI 00165 IBKL0000659 1536 1536 Processed 10/11/2023 N0923004106A7 SOPAN BALIRAM PARDHI ()
SubTotal 5120 5120
7 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24050920230137062 05/09/2023 RAMCHANDRA BHANU CHAVHAN 1808007WL022146 RAMCHANDRA BHANU CHAVHAN 00468 UBIN0532479 1792 1792 Processed 10/11/2023 N0923004106A9 RAMCHANDRA BHANU CHAVHAN ()
8 JAMNER MH-08-007-102-002/56
(PATHAD) 		1808007000NRG24050920230137063 05/09/2023 TULSHIRAM RAMCHANDRA CHAVHAN 1808007WL022146 TULSHIRAM RAMCHANDRA CHAVHAN 00468 UBIN0532479 1792 1792 Processed 10/11/2023 N0923004106AA TULSHIRAM RAMCHANDRA CHAVHAN ()
SubTotal 3584 3584
9 JAMNER MH-08-007-007-001/170
(BHAGDARE) 		1808007000NRG24050920230137001 05/09/2023 SARLA BHAGWAN PALODE 1808007WL022141 SARLA BHAGWAN PALODE 00468 UBIN0571229 1792 1792 Processed 10/11/2023 N0923004106AE SARLA BHAGWAN PALODE ()
10 JAMNER MH-08-007-007-001/335
(BHAGDARE) 		1808007000NRG24050920230137004 05/09/2023 NIRMALABAI PANDURANG PATIL 1808007WL022141 NIRMALABAI PANDURANG PATIL 00468 UBIN0571229 1792 1792 Processed 10/11/2023 N0923004106AD NIRMALABAI PANDURANG PATIL ()
11 JAMNER MH-08-007-007-001/633
(BHAGDARE) 		1808007000NRG24050920230137007 05/09/2023 Sapna Sopan Paradhi 1808007WL022141 Sapna Sopan Paradhi 00468 UBIN0571229 1536 1536 Processed 10/11/2023 N0923004106AC Sapna Sopan Paradhi ()
12 JAMNER MH-08-007-007-001/654
(BHAGDARE) 		1808007000NRG24050920230137010 05/09/2023 Nivrutti Tukaram Palode 1808007WL022141 Nivrutti Tukaram Palode 00468 UBIN0571229 1536 1536 Processed 10/11/2023 N0923004106AB Nivrutti Tukaram Palode ()
13 JAMNER MH-08-007-007-001/88
(BHAGDARE) 		1808007000NRG24050920230137011 05/09/2023 jamunabai shankar davange 1808007WL022141 jamunabai shankar davange 00468 UBIN0571229 1792 1792 Processed 10/11/2023 N0923004106AF jamunabai shankar davange ()
SubTotal 8448 8448
14 JAMNER MH-08-007-027-001/44
(HIVARKHEDE BU) 		1808007000NRG24050920230137028 05/09/2023 VASANT GANPAT SURWADE 1808007WL022143 VASANT GANPAT SURWADE 1143 MAHG0005505 1536 1536 Processed 10/11/2023 N0923004106A8 VASANT GANPAT SURWADE ()
SubTotal 1536 1536
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_050923FTO_189404 Central Bank Of India CBIN0281956 FATTEPUR 5120
2 JAMNER MH1808007999_050923FTO_189404 IDBI BANK IBKL0000659 JAMNER 5120
3 JAMNER MH1808007999_050923FTO_189404 Union Bank of India UBIN0532479 SHENDURNI 3584
4 JAMNER MH1808007999_050923FTO_189404 Union Bank of India UBIN0571229 Jamner 8448
5 JAMNER MH1808007999_050923FTO_189404 Maharashtra Gramin Bank MAHG0005505 Kekatnimbhora 1536

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