Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_011123APB_FTO_265939
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-08-007-026-001/251
(HINGANE BU) 		1808007000NRG24011120230226335 01/11/2023 ANITA SUBHASH PARDESHI 1808007WL032400 ANITA SUBHASH PARDESHI 00045 BARB0DBNERI 1792 1792 Processed 11/11/2023 A314230196036 ANITA SUBHASH PARDES BANK OF BARODA(606985)
2 JAMNER MH-08-007-026-001/251
(HINGANE BU) 		1808007000NRG24011120230226336 01/11/2023 DEVENDRA SUBHASH PARDESHI 1808007WL032400 DEVENDRA SUBHASH PARDESHI 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 A314230196037 DEVENDRA SUBHASH PAR BANK OF BARODA(606985)
3 JAMNER MH-08-007-026-001/460
(HINGANE BU) 		1808007000NRG24011120230226338 01/11/2023 ASHABAI NARAYAN PAWAR 1808007WL032400 ASHABAI NARAYAN PAWAR 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 A314230196038 AshabaiNarayanPawar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5376 5376
4 JAMNER MH-08-007-015-001/1004
(DEOLGAON) 		1808007000NRG24011120230227157 01/11/2023 SHAHRUKH DAGDU TADAVI 1808007WL032562 SHAHRUKH DAGDU TADAVI 00089 CBIN0281956 1792 1792 Processed 10/11/2023 A314230196016 SHAHRUKH DAGADU TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMNER MH-08-007-015-001/1073
(DEOLGAON) 		1808007000NRG24011120230227161 01/11/2023 SALMAN YUSUF TADVI 1808007WL032563 SALMAN YUSUF TADVI 00089 CBIN0281956 1792 1792 Processed 10/11/2023 A314230196025 Mr. SALMAN YUSUF AND SULTANA SALMAN TADA CENTRAL BANK OF INDIA(607115)
6 JAMNER MH-08-007-015-001/954
(DEOLGAON) 		1808007000NRG24011120230227160 01/11/2023 SHAFI SARDAR SK 1808007WL032562 SHAFI SARDAR SK 00089 CBIN0281956 1792 1792 Processed 10/11/2023 A314230196014 Mr. SHAFI SARDAR SK AND RUKSANABI SHAFI CENTRAL BANK OF INDIA(607115)
7 JAMNER MH-08-007-093-001/471
(TORNALE) 		1808007000NRG24011120230227152 01/11/2023 RAMESH AJABSING PATIL 1808007WL032561 RAMESH AJABSING PATIL 00089 CBIN0281956 1792 1792 Processed 10/11/2023 A314230196013 Mr. RAMESH AJABSINGH PATIL CENTRAL BANK OF INDIA(607115)
8 JAMNER MH-08-007-093-002/121
(TORNALE) 		1808007000NRG24011120230227155 01/11/2023 SUPDU CHAJU TANWAR 1808007WL032561 SUPDU CHAJU TANWAR 00089 CBIN0281956 1536 1536 Processed 12/11/2023 A314230196015 SUPADU CHHAJU TANVAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 8704 8704
9 JAMNER MH-08-007-093-001/1193
(TORNALE) 		1808007000NRG24011120230227146 01/11/2023 Vishal Nemsing Tanvar 1808007WL032561 Vishal Nemsing Tanvar 00089 CBIN0282430 1536 1536 Processed 10/11/2023 A314230196029 Mr. Vishal Nemsing Tanvar CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
10 JAMNER MH-08-007-015-001/1112
(DEOLGAON) 		1808007000NRG24011120230227162 01/11/2023 IRASHAD SHERKHA TADAVI 1808007WL032563 IRASHAD SHERKHA TADAVI 00415 SBIN0000559 1792 1792 Processed 10/11/2023 A314230196024 Miss. IRSHADBI SHERKHA TADVI CENTRAL BANK OF INDIA(607115)
11 JAMNER MH-08-007-015-001/1278
(DEOLGAON) 		1808007000NRG24011120230227163 01/11/2023 ANSAR SHERKHA TADAVI 1808007WL032563 ANSAR SHERKHA TADAVI 00415 SBIN0000559 1792 1792 Processed 10/11/2023 A314230196030 MR ANSAR SHERKHA TADAVI STATE BANK OF INDIA(508548)
12 JAMNER MH-08-007-070-002/83
(PAHUR PETH) 		1808007000NRG24011120230226316 01/11/2023 RAFIQU RASLTID TADAVI 1808007WL032396 RAFIQU RASLTID TADAVI 00415 SBIN0000559 1536 1536 Processed 10/11/2023 A314230196020 MR RAFIQU RASLTID TADAVI STATE BANK OF INDIA(508548)
13 JAMNER MH-08-007-070-002/957
(PAHUR PETH) 		1808007000NRG24011120230226318 01/11/2023 FIROJ BANKHA TADAVI 1808007WL032396 FIROJ BANKHA TADAVI 00415 SBIN0000559 1536 1536 Processed 10/11/2023 A314230196019 MR FIROJ BANEKHA TADAVI STATE BANK OF INDIA(508548)
14 JAMNER MH-08-007-093-001/415
(TORNALE) 		1808007000NRG24011120230227151 01/11/2023 HARSHALI RAMESH PATIL 1808007WL032561 HARSHALI RAMESH PATIL 00415 SBIN0000559 1792 1792 Processed 10/11/2023 A314230196018 MRS HARSHALI RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 8448 8448
15 JAMNER MH-08-007-015-001/1279
(DEOLGAON) 		1808007000NRG24011120230227164 01/11/2023 ASALAM SHERKHA TADAVI 1808007WL032563 ASALAM SHERKHA TADAVI 00415 SBIN0003385 1792 1792 Processed 10/11/2023 A314230196023 MR ASALAM SHERKHA TADVI STATE BANK OF INDIA(508548)
16 JAMNER MH-08-007-015-001/1290
(DEOLGAON) 		1808007000NRG24011120230227158 01/11/2023 Kasturi Shantaram Bhalerao 1808007WL032562 Kasturi Shantaram Bhalerao 00415 SBIN0003385 1792 1792 Processed 10/11/2023 A314230196021 MRS KASTURI SHANTARAM BHALERAV STATE BANK OF INDIA(508548)
17 JAMNER MH-08-007-015-001/835
(DEOLGAON) 		1808007000NRG24011120230227159 01/11/2023 SUNITA SURESH SAVALE 1808007WL032562 SUNITA SURESH SAVALE 00415 SBIN0003385 1792 1792 Processed 10/11/2023 A314230196022 MRS SUNITA SURESH SAWALE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
18 JAMNER MH-08-007-070-001/993
(PAHUR PETH) 		1808007000NRG24011120230226302 01/11/2023 YOGESH SANTOSH MORE 1808007WL032392 YOGESH SANTOSH MORE 00415 SBIN0012490 1536 1536 Processed 10/11/2023 A314230196017 MR YOGESH SANTOSH MORE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
19 JAMNER MH-08-007-070-001/15
(PAHUR PETH) 		1808007000NRG24011120230226308 01/11/2023 SUDHAKAR PANDURANG NARWADE 1808007WL032394 SUDHAKAR PANDURANG NARWADE 00468 UBIN0546526 1536 1536 Processed 10/11/2023 A314230196027 SUDHAKAR PANDURANG NARWADE UNION BANK OF INDIA(508500)
20 JAMNER MH-08-007-070-001/15
(PAHUR PETH) 		1808007000NRG24011120230226309 01/11/2023 SUSHMA SUDHAKAR NARVADE 1808007WL032394 SUSHMA SUDHAKAR NARVADE 00468 UBIN0546526 1536 1536 Processed 10/11/2023 A314230196028 SUSHMA SUDHAKAR NARVADE UNION BANK OF INDIA(508500)
21 JAMNER MH-08-007-070-001/957
(PAHUR PETH) 		1808007000NRG24011120230226297 01/11/2023 ARJUN PANDURANG GAIKWAD 1808007WL032391 ARJUN PANDURANG GAIKWAD 00468 UBIN0546526 1536 1536 Processed 10/11/2023 A314230196026 ARJUN PANDURANG GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 4608 4608
22 JAMNER MH-08-007-007-001/142
(BHAGDARE) 		1808007000NRG24011120230227134 01/11/2023 Shankar Dnyaneshwar Sanse 1808007WL032560 Shankar Dnyaneshwar Sanse 00468 UBIN0571229 1792 1792 Processed 10/11/2023 A314230196031 Mr. SHANKAR DNYANESHWAR SANASE CENTRAL BANK OF INDIA(607115)
23 JAMNER MH-08-007-007-001/79
(BHAGDARE) 		1808007000NRG24011120230227140 01/11/2023 MAYABAI BHIKA BHUSARI 1808007WL032560 MAYABAI BHIKA BHUSARI 00468 UBIN0571229 1792 1792 Processed 10/11/2023 A314230196032 MAYABAI BHIKA BHUSARI UNION BANK OF INDIA(508500)
24 JAMNER MH-08-007-093-001/1193
(TORNALE) 		1808007000NRG24011120230227145 01/11/2023 Gopal Nemsing Tanvar 1808007WL032561 Gopal Nemsing Tanvar 00468 UBIN0571229 1536 1536 Processed 10/11/2023 A314230196033 GOPAL NEMSING TANVAR UNION BANK OF INDIA(508500)
SubTotal 5120 5120
25 JAMNER MH-08-007-067-001/667
(PALASKHEDE BU) 		1808007000NRG24011120230227890 01/11/2023 Chindu Tukaram Dhote 1808007WL032621 Chindu Tukaram Dhote 1143 MAHG0005505 1280 1280 Processed 10/11/2023 A314230196035 Mr. CHINDHU TUKARAM DHOTE MAHARASHTRA GRAMIN BANK(607000)
26 JAMNER MH-08-007-067-001/87
(PALASKHEDE BU) 		1808007000NRG24011120230227898 01/11/2023 SANDIP SUDHAKAR BODADE 1808007WL032623 SANDIP SUDHAKAR BODADE 1143 MAHG0005505 1792 1792 Processed 10/11/2023 A314230196034 Mr. SANDIP SUDHAKAR BODADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_011123APB_FTO_265939 Bank of Baroda BARB0DBNERI NERI 5376
2 JAMNER MH1808007999_011123APB_FTO_265939 Central Bank Of India CBIN0281956 FATTEPUR 8704
3 JAMNER MH1808007999_011123APB_FTO_265939 Central Bank Of India CBIN0282430 JAMNER 1536
4 JAMNER MH1808007999_011123APB_FTO_265939 State Bank of India SBIN0000559 JAMNER BRANCH 8448
5 JAMNER MH1808007999_011123APB_FTO_265939 State Bank of India SBIN0003385 ADB JAMNER 5376
6 JAMNER MH1808007999_011123APB_FTO_265939 State Bank of India SBIN0012490 SHENDURNI 1536
7 JAMNER MH1808007999_011123APB_FTO_265939 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 4608
8 JAMNER MH1808007999_011123APB_FTO_265939 Union Bank of India UBIN0571229 Jamner 5120
9 JAMNER MH1808007999_011123APB_FTO_265939 Maharashtra Gramin Bank MAHG0005505 Kekatnimbhora 3072

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