Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_260523APB_FTO_40774
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-08-001-026-001/381
(Chincholi) 		1808001054NRG24250520230015856 26/05/2023 MANISH VASUDEV GHUGE 1808001WL002187 MANISH VASUDEV GHUGE 00089 CBIN0284236 1638 1638 Processed 01/06/2023 A152230184865 Mr. MANISH VASUDEO GHUGE CENTRAL BANK OF INDIA(607115)
2 JALGAON MH-08-001-026-001/528
(Chincholi) 		1808001054NRG24250520230015857 26/05/2023 PRATIBHA KAMLAKAR VANJARI 1808001WL002187 PRATIBHA KAMLAKAR VANJARI 00089 CBIN0284236 1638 1638 Processed 01/06/2023 A152230184845 Mrs. PRATIBHA KAMLAKAR VANJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 JALGAON MH-08-001-010-001/49
(Kanalda) 		1808001000NRG24250520230015790 26/05/2023 ALKA HIMMAT PATIL 1808001WL002173 ALKA HIMMAT PATIL 00415 SBIN0004794 1911 1911 Processed 01/06/2023 A152230184849 MRS ALKA HIMMAT PATIL STATE BANK OF INDIA(508548)
4 JALGAON MH-08-001-010-001/49
(Kanalda) 		1808001000NRG24250520230015791 26/05/2023 Bhavnesh Himmat Patil 1808001WL002173 Bhavnesh Himmat Patil 00415 SBIN0004794 1911 1911 Processed 01/06/2023 A152230184848 MR BHAVANESH HIMMAT PATIL STATE BANK OF INDIA(508548)
5 JALGAON MH-08-001-010-001/49
(Kanalda) 		1808001000NRG24250520230015789 26/05/2023 HIMMAT KHANDU PATIL 1808001WL002173 HIMMAT KHANDU PATIL 00415 SBIN0004794 1911 1911 Processed 01/06/2023 A152230184858 HIMMAT KHANDU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 5733 5733
6 JALGAON MH-08-001-026-001/528
(Chincholi) 		1808001054NRG24250520230015858 26/05/2023 PRASHANT KAMLAKAR VANJARI 1808001WL002187 PRASHANT KAMLAKAR VANJARI 00415 SBIN0006336 1638 1638 Processed 01/06/2023 A152230184839 PRASHANT KAMLAKAR VANJARI THE JALGAON PEOPLES CO OP BANK LTD(607134)
SubTotal 1638 1638
7 JALGAON MH-08-001-052-001/14
(Wadali) 		1808001000NRG24250520230015798 26/05/2023 USHABAI YASHVANT SONAWANE 1808001WL002176 USHABAI YASHVANT SONAWANE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184859 MRS USHABAI YASHWANT SONAWANE STATE BANK OF INDIA(508548)
8 JALGAON MH-08-001-052-001/141
(Wadali) 		1808001000NRG24250520230015796 26/05/2023 SURESH DAYARAM NHAVI 1808001WL002175 SURESH DAYARAM NHAVI 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184846 MR SURESH DAYARAM NHAVI STATE BANK OF INDIA(508548)
9 JALGAON MH-08-001-052-001/188
(Wadali) 		1808001000NRG24250520230015799 26/05/2023 NISHABAI DEVIDAS UMBARE 1808001WL002176 NISHABAI DEVIDAS UMBARE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184864 MRS NISHA DEVIDAS UMBARE STATE BANK OF INDIA(508548)
10 JALGAON MH-08-001-052-001/338
(Wadali) 		1808001000NRG24250520230015800 26/05/2023 BALU YASHVANT SONAWANE 1808001WL002176 BALU YASHVANT SONAWANE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184866 MR BALU YASHAVANT SONAWANE STATE BANK OF INDIA(508548)
11 JALGAON MH-08-001-052-001/338
(Wadali) 		1808001000NRG24250520230015801 26/05/2023 UJJAVALA BALU YASHVANT 1808001WL002176 UJJAVALA BALU YASHVANT 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184863 MRS UJWAL SONAWANE STATE BANK OF INDIA(508548)
12 JALGAON MH-08-001-052-001/37
(Wadali) 		1808001000NRG24250520230015794 26/05/2023 MAHENDRA NAMDEO PATIL 1808001WL002174 MAHENDRA NAMDEO PATIL 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184870 MR MAHENDRA NAMDEO PATIL STATE BANK OF INDIA(508548)
13 JALGAON MH-08-001-052-001/37
(Wadali) 		1808001000NRG24250520230015793 26/05/2023 SARUBAI NAMDEV PATIL 1808001WL002174 SARUBAI NAMDEV PATIL 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184844 MRS SARUBAI NAMDEV PATIL STATE BANK OF INDIA(508548)
14 JALGAON MH-08-001-052-001/37
(Wadali) 		1808001000NRG24250520230015795 26/05/2023 UMABAI MAHENDRA PATIL 1808001WL002174 UMABAI MAHENDRA PATIL 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184860 MS UMABAI MAHENDRA PATIL STATE BANK OF INDIA(508548)
15 JALGAON MH-08-001-054-001/105
(Warad Bu) 		1808001054NRG24250520230015838 26/05/2023 MANGALA PRAKASH JADHAV 1808001WL002183 MANGALA PRAKASH JADHAV 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184871 MRS MANGLABAI PRAKASH JADHAV STATE BANK OF INDIA(508548)
16 JALGAON MH-08-001-054-001/105
(Warad Bu) 		1808001054NRG24250520230015842 26/05/2023 Manisha Anil Sapkale 1808001WL002184 Manisha Anil Sapkale 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184851 MISS MANISHA ANIL SAPKALE STATE BANK OF INDIA(508548)
17 JALGAON MH-08-001-054-001/14
(Warad Bu) 		1808001054NRG24250520230015803 26/05/2023 Aarati 1808001WL002177 Aarati 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184852 MRS AARATIBAI SHANTARAM KADUKAR STATE BANK OF INDIA(508548)
18 JALGAON MH-08-001-054-001/14
(Warad Bu) 		1808001054NRG24250520230015802 26/05/2023 SHANTARAM D KADUKAR 1808001WL002177 SHANTARAM D KADUKAR 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184853 MR SHANTARAM DAULAT KADUKAR STATE BANK OF INDIA(508548)
19 JALGAON MH-08-001-054-001/158
(Warad Bu) 		1808001054NRG24250520230015839 26/05/2023 CHANDRAKANT PRAKASH JADHAV 1808001WL002183 CHANDRAKANT PRAKASH JADHAV 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184840 MR CHANDRAKANT PRAKASH JADHAV STATE BANK OF INDIA(508548)
20 JALGAON MH-08-001-054-001/18
(Warad Bu) 		1808001054NRG24250520230015841 26/05/2023 DIPAK S SAPKALE 1808001WL002183 DIPAK S SAPKALE 00415 SBIN0009765 1911 1911 Processed 02/06/2023 A152230184857 DIPAK SUBHASH SAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALGAON MH-08-001-054-001/18
(Warad Bu) 		1808001054NRG24250520230015804 26/05/2023 GAJANAN PANNALAL JADHAV 1808001WL002177 GAJANAN PANNALAL JADHAV 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184869 MR GAJANAN PANNALAL JADHAV STATE BANK OF INDIA(508548)
22 JALGAON MH-08-001-054-001/38
(Warad Bu) 		1808001054NRG24250520230015845 26/05/2023 ASHOK SUDHAKAR SURLKAR 1808001WL002185 ASHOK SUDHAKAR SURLKAR 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184854 ASHOK SUDHAKAR SURDKAR HDFC BANK LTD(607152)
23 JALGAON MH-08-001-054-001/38
(Warad Bu) 		1808001054NRG24250520230015846 26/05/2023 SUNITA ASHOK SURLKAR 1808001WL002185 SUNITA ASHOK SURLKAR 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184862 MRS SUNITA ASHOK SURALKAR STATE BANK OF INDIA(508548)
24 JALGAON MH-08-001-054-001/47
(Warad Bu) 		1808001054NRG24250520230015805 26/05/2023 SURESH B SAPKALE 1808001WL002178 SURESH B SAPKALE 00415 SBIN0009765 1911 1911 Rejected 01/06/2023 A152230184861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JALGAON MH-08-001-054-001/48
(Warad Bu) 		1808001054NRG24250520230015806 26/05/2023 MANGA SUKLAL JADHAV 1808001WL002178 MANGA SUKLAL JADHAV 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184841 MR MANGA SUKLAL JADHAV STATE BANK OF INDIA(508548)
26 JALGAON MH-08-001-054-001/55
(Warad Bu) 		1808001054NRG24250520230015843 26/05/2023 HANSRAJ D KADUKAR 1808001WL002184 HANSRAJ D KADUKAR 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184843 MR RAJHANS DAULAT KADUKAR STATE BANK OF INDIA(508548)
27 JALGAON MH-08-001-054-001/55
(Warad Bu) 		1808001054NRG24250520230015844 26/05/2023 Maltibai Rajhans Kadukar 1808001WL002184 Maltibai Rajhans Kadukar 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184850 MISS MALATIBAI RAJHANS KADUKAR STATE BANK OF INDIA(508548)
28 JALGAON MH-08-001-054-001/9
(Warad Bu) 		1808001054NRG24250520230015847 26/05/2023 PRAKASH RAJARAM SAPAKLE 1808001WL002185 PRAKASH RAJARAM SAPAKLE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184842 MR PRAKASH RAJARAM SAPKALE STATE BANK OF INDIA(508548)
29 JALGAON MH-08-001-054-001/9
(Warad Bu) 		1808001054NRG24250520230015848 26/05/2023 RATNA PRAKASH SAPKALE 1808001WL002185 RATNA PRAKASH SAPKALE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184847 MRS RATNA PRAKASH SAPKALE STATE BANK OF INDIA(508548)
30 JALGAON MH-08-001-054-002/124
(Warad Bu) 		1808001054NRG24250520230015808 26/05/2023 MAYURI SUDHAKAR KALE 1808001WL002178 MAYURI SUDHAKAR KALE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184856 MAYURI SUDHAKAR KALE UNION BANK OF INDIA(508500)
31 JALGAON MH-08-001-054-002/124
(Warad Bu) 		1808001054NRG24250520230015807 26/05/2023 SUDHAKAR RAMCHANDHRA KALE 1808001WL002178 SUDHAKAR RAMCHANDHRA KALE 00415 SBIN0009765 1911 1911 Processed 01/06/2023 A152230184855 SUDHAKAR RAMCHANDRA KALE BANK OF BARODA(606985)
SubTotal 47775 47775
32 JALGAON MH-08-001-026-001/208
(Chincholi) 		1808001054NRG24250520230015854 26/05/2023 SURESH BABURAO LAD 1808001WL002187 SURESH BABURAO LAD 00468 UBIN0550701 1365 1365 Processed 01/06/2023 A152230184867 SURESH BABURAO LAD UNION BANK OF INDIA(508500)
33 JALGAON MH-08-001-026-001/208
(Chincholi) 		1808001054NRG24250520230015855 26/05/2023 VAISHALI SURESH LAD 1808001WL002187 VAISHALI SURESH LAD 00468 UBIN0550701 1365 1365 Processed 01/06/2023 A152230184868 VAISHALI SURESH LAD UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_260523APB_FTO_40774 Central Bank Of India CBIN0284236 KUSUMBE 3276
2 JALGAON MH1808001999_260523APB_FTO_40774 State Bank of India SBIN0004794 KANALDA 5733
3 JALGAON MH1808001999_260523APB_FTO_40774 State Bank of India SBIN0006336 MIDC, JALGAON 1638
4 JALGAON MH1808001999_260523APB_FTO_40774 State Bank of India SBIN0009765 JALKE 47775
5 JALGAON MH1808001999_260523APB_FTO_40774 Union Bank of India UBIN0550701 SINDHI COLONY - JALGAON 2730

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