Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_111223APB_FTO_313255
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-08-007-056-001/5
(MORGAON) 		1808007000NRG24111220230268635 11/12/2023 AJAY PREMDAS CHAVHAN 1808007WL037916 AJAY PREMDAS CHAVHAN 00045 BARB0DBNERI 1792 1792 Processed 12/12/2023 8546106442 AJAY PREMDAS CHAVHAN BANK OF BARODA(606985)
2 JAMNER MH-08-007-056-001/5
(MORGAON) 		1808007000NRG24111220230268630 11/12/2023 ARUNA ANIL CHAVHAN 1808007WL037915 ARUNA ANIL CHAVHAN 00045 BARB0DBNERI 1792 1792 Rejected 12/12/2023 8546106441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAMNER MH-08-007-056-001/5
(MORGAON) 		1808007000NRG24111220230268633 11/12/2023 PREMDAS JEMA CHAVHAN 1808007WL037916 PREMDAS JEMA CHAVHAN 00045 BARB0DBNERI 1792 1792 Processed 12/12/2023 8546106438 PREMDAS JEMA CHAVHAN BANK OF BARODA(606985)
4 JAMNER MH-08-007-056-001/5
(MORGAON) 		1808007000NRG24111220230268634 11/12/2023 SUNIL PREMDAS CHAVHAN 1808007WL037916 SUNIL PREMDAS CHAVHAN 00045 BARB0DBNERI 1792 1792 Processed 12/12/2023 8546106439 SUNIL PREMDAS CHAVHA BANK OF BARODA(606985)
SubTotal 7168 7168
5 JAMNER MH-08-007-010-001/100
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268189 11/12/2023 MUKESH SHENFAD KAKADE 1808007WL037848 MUKESH SHENFAD KAKADE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106424 Mr. MUKESH SHENFAD AND NILESH SHENFAD KA CENTRAL BANK OF INDIA(607115)
6 JAMNER MH-08-007-010-001/100
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268190 11/12/2023 NILESH SHENFAD KAKADE 1808007WL037848 NILESH SHENFAD KAKADE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106425 Nilesh Shenfad Kakde AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAMNER MH-08-007-010-001/100
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268188 11/12/2023 SHENFADU PANDURANG KAWALE 1808007WL037848 SHENFADU PANDURANG KAWALE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106422 Mr. SHENFAD PANDURANG &PARVATIBAI SHENFA CENTRAL BANK OF INDIA(607115)
8 JAMNER MH-08-007-010-001/17
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268128 11/12/2023 ASHOK ARJUN TADAVI 1808007WL037842 ASHOK ARJUN TADAVI 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106414 Mr. ASHOK ARJUN AND VACHHALA ASHOK SALVE CENTRAL BANK OF INDIA(607115)
9 JAMNER MH-08-007-010-001/291
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268142 11/12/2023 ASHABAI PRABHAKAR WANI 1808007WL037843 ASHABAI PRABHAKAR WANI 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106419 MRS ASHABAI PRABHAKAR SONSALE STATE BANK OF INDIA(508548)
10 JAMNER MH-08-007-010-001/291
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268143 11/12/2023 MANGESH PRABHAKAR WANI 1808007WL037843 MANGESH PRABHAKAR WANI 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106423 MR MANGESH PRABHAKAR WANI STATE BANK OF INDIA(508548)
11 JAMNER MH-08-007-010-001/291
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268141 11/12/2023 PRABHAKAR TRAMBAK WANI 1808007WL037843 PRABHAKAR TRAMBAK WANI 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106418 MR PRABHAKAR TRAYMBAK WANI STATE BANK OF INDIA(508548)
12 JAMNER MH-08-007-010-001/495
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268157 11/12/2023 KIRTI SAGAR MAHAJAN 1808007WL037844 KIRTI SAGAR MAHAJAN 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106429 MONI PRABHAKAR PATIL BANK OF INDIA(508505)
13 JAMNER MH-08-007-010-001/495
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268155 11/12/2023 MALUBAI BHAGWAT MAHAJAN 1808007WL037844 MALUBAI BHAGWAT MAHAJAN 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106420 MALUBAI BHAGVAT MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMNER MH-08-007-010-001/495
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268156 11/12/2023 SAGAR BHAGWAT MAHAJAN 1808007WL037844 SAGAR BHAGWAT MAHAJAN 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106428 Mr. SAGAR BHAGWAT AND BHAGWAT DAMU MAHAJ CENTRAL BANK OF INDIA(607115)
15 JAMNER MH-08-007-010-001/70
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268185 11/12/2023 NILESH SUBHASH SAPATE 1808007WL037847 NILESH SUBHASH SAPATE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106426 Mr. NILESH SUBHAS SAPATE CENTRAL BANK OF INDIA(607115)
16 JAMNER MH-08-007-010-001/70
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268183 11/12/2023 SUBHASH LAXMAN SAPATE 1808007WL037847 SUBHASH LAXMAN SAPATE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106415 Mr. SUBHASH LAXMAN SAPATE CENTRAL BANK OF INDIA(607115)
17 JAMNER MH-08-007-010-001/70
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268184 11/12/2023 SUSHILABAI SUBHASH SAPATE 1808007WL037847 SUSHILABAI SUBHASH SAPATE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106416 Mrs. SUSHILABAI SUBHASH SAPATE CENTRAL BANK OF INDIA(607115)
18 JAMNER MH-08-007-010-001/70
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268186 11/12/2023 UMESH SUBHAS SAPATE 1808007WL037847 UMESH SUBHAS SAPATE 00089 CBIN0281956 1638 1638 Processed 12/12/2023 8546106427 Mr. UMESH SUBHAS SAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
19 JAMNER MH-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24111220230268378 11/12/2023 BANKAR YOGESHWAR MOTILAL 1808007WL037885 BANKAR YOGESHWAR MOTILAL 00165 IBKL0000563 1911 1911 Processed 12/12/2023 8546106440 BANKAR YOGESHWAR MOTILAL IDBI BANK(607095)
20 JAMNER MH-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24111220230268379 11/12/2023 SUVARNA SANTOSH BANKAR 1808007WL037885 SUVARNA SANTOSH BANKAR 00165 IBKL0000563 1911 1911 Processed 12/12/2023 8546106411 MRS SUVARNA SANTOSH BANKAR IDBI BANK(607095)
21 JAMNER MH-08-007-071-001/887
(PAHUR KASBE) 		1808007000NRG24111220230268386 11/12/2023 VARSHA SANDIP KSHIRSAGAR 1808007WL037885 VARSHA SANDIP KSHIRSAGAR 00165 IBKL0000563 1911 1911 Processed 12/12/2023 8546106412 VARSHA SANDIP KSHIRSAGAR IDBI BANK(607095)
SubTotal 5733 5733
22 JAMNER MH-08-007-004-001/607
(BETAWAD KHU) 		1808007000NRG24111220230268120 11/12/2023 Archana Nilesh Nikam 1808007WL037840 Archana Nilesh Nikam 00415 SBIN0003385 1638 1638 Processed 12/12/2023 8546106421 ARCHANA NILESH NIKAM UNION BANK OF INDIA(508500)
23 JAMNER MH-08-007-004-001/607
(BETAWAD KHU) 		1808007000NRG24111220230268119 11/12/2023 Nilesh Prabhakar Nikam 1808007WL037840 Nilesh Prabhakar Nikam 00415 SBIN0003385 1638 1638 Processed 12/12/2023 8546106430 MR NILESH PRABHAKAR NIKAM STATE BANK OF INDIA(508548)
24 JAMNER MH-08-007-010-001/495
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268154 11/12/2023 BHAGWAT DAMU MAHAJAN 1808007WL037844 BHAGWAT DAMU MAHAJAN 00415 SBIN0003385 1638 1638 Processed 12/12/2023 8546106413 MR BHAGWAT DAMU MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
25 JAMNER MH-08-007-071-001/853
(PAHUR KASBE) 		1808007000NRG24111220230268384 11/12/2023 VIVEK TULSHIRAM KSHIRSAGAR 1808007WL037885 VIVEK TULSHIRAM KSHIRSAGAR 00415 SBIN0012490 1911 1911 Processed 12/12/2023 8546106417 MR VIVEK TULSHIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
26 JAMNER MH-08-007-068-001/297
(PALDHI) 		1808007000NRG24111220230268360 11/12/2023 PRIYADARSHANI BHIKA SONAVANE 1808007WL037882 PRIYADARSHANI BHIKA SONAVANE 00468 UBIN0546526 1792 1792 Processed 12/12/2023 8546106433 PRIYADARSHANI BHIKA SONAWANE UNION BANK OF INDIA(508500)
27 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24111220230268365 11/12/2023 ANIL RAMDAS JADHAV 1808007WL037884 ANIL RAMDAS JADHAV 00468 UBIN0546526 1911 1911 Processed 12/12/2023 8546106431 ANIL RAMDAS JADHAV UNION BANK OF INDIA(508500)
28 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24111220230268367 11/12/2023 DEVKABAI NIVRUTTI JADHAV 1808007WL037884 DEVKABAI NIVRUTTI JADHAV 00468 UBIN0546526 1911 1911 Processed 12/12/2023 8546106434 DEVKABAI NIVRUTTI JADHAV UNION BANK OF INDIA(508500)
29 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24111220230268368 11/12/2023 MAHENDRA NIVRUTTI JADHAV 1808007WL037884 MAHENDRA NIVRUTTI JADHAV 00468 UBIN0546526 1911 1911 Processed 12/12/2023 8546106435 MAHENDRA NIVRUTTI JADHAV UNION BANK OF INDIA(508500)
30 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24111220230268369 11/12/2023 VANDANA MAHENDRA JADHAV 1808007WL037884 VANDANA MAHENDRA JADHAV 00468 UBIN0546526 1911 1911 Processed 12/12/2023 8546106436 VANDANA MAHENDRA JADHAV UNION BANK OF INDIA(508500)
31 JAMNER MH-08-007-071-001/170
(PAHUR KASBE) 		1808007000NRG24111220230268392 11/12/2023 MAHINDRA NAKUL JADHAV 1808007WL037886 MAHINDRA NAKUL JADHAV 00468 UBIN0546526 1638 1638 Processed 12/12/2023 8546106437 MAHENDRA NAKUL JADHAV UNION BANK OF INDIA(508500)
32 JAMNER MH-08-007-071-001/853
(PAHUR KASBE) 		1808007000NRG24111220230268383 11/12/2023 YOGESH TULSHIRAM KSHIRSAGAR 1808007WL037885 YOGESH TULSHIRAM KSHIRSAGAR 00468 UBIN0546526 1911 1911 Processed 12/12/2023 8546106432 YOGESH TULSHIRAM KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 12985 12985
33 JAMNER MH-08-007-010-001/17
(CHINCHOLI PIMPRI) 		1808007000NRG24111220230268129 11/12/2023 ARCHANA SANDIP SALVE 1808007WL037842 ARCHANA SANDIP SALVE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106410 Mrs. Archana Sandip Salve CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 57281 57281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_111223APB_FTO_313255 Bank of Baroda BARB0DBNERI NERI 7168
2 JAMNER MH1808007999_111223APB_FTO_313255 Central Bank Of India CBIN0281956 FATTEPUR 22932
3 JAMNER MH1808007999_111223APB_FTO_313255 IDBI BANK IBKL0000563 PAHUR 5733
4 JAMNER MH1808007999_111223APB_FTO_313255 State Bank of India SBIN0003385 ADB JAMNER 4914
5 JAMNER MH1808007999_111223APB_FTO_313255 State Bank of India SBIN0012490 SHENDURNI 1911
6 JAMNER MH1808007999_111223APB_FTO_313255 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 12985
7 JAMNER MH1808007999_111223APB_FTO_313255 India Post Payments Bank IPOS0000001 JALGAON 1638

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