Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808014999_280723APB_FTO_136178
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 BODWAD MH-08-014-005-001/325
(SALASINGI) 		1808014000NRG24280720230097600 28/07/2023 DEVAKA SANJAY DHANDE 1808014WL015413 DEVAKA SANJAY DHANDE 00089 CBIN0280712 1736 1736 Processed 29/07/2023 4006251261 Mrs. DEVAKA SANJAY DHANDE CENTRAL BANK OF INDIA(607115)
2 BODWAD MH-08-014-005-001/459
(SALASINGI) 		1808014000NRG24280720230097516 28/07/2023 PREMRAJ MUKUNDA BIJAGARE 1808014WL015405 PREMRAJ MUKUNDA BIJAGARE 00089 CBIN0280712 1488 1488 Processed 29/07/2023 4006251258 Mr. Premraj Mukunda Bijagare CENTRAL BANK OF INDIA(607115)
3 BODWAD MH-08-014-005-001/588
(SALASINGI) 		1808014000NRG24280720230097522 28/07/2023 VIKAS PRAKASH CHAUDHARI 1808014WL015405 VIKAS PRAKASH CHAUDHARI 00089 CBIN0280712 1488 1488 Processed 29/07/2023 4006251262 Mr. Vikas Prakash Kakade CENTRAL BANK OF INDIA(607115)
4 BODWAD MH-08-014-005-001/598
(SALASINGI) 		1808014000NRG24280720230097608 28/07/2023 SARALA YOGESH PATIL 1808014WL015413 SARALA YOGESH PATIL 00089 CBIN0280712 1488 1488 Processed 29/07/2023 4006251263 Mrs. Sarala Yogesh Patil CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
5 BODWAD MH-08-014-005-001/196
(SALASINGI) 		1808014000NRG24280720230097596 28/07/2023 RUSHIKESH SANTOSH LOAD 1808014WL015413 RUSHIKESH SANTOSH LOAD 00415 SBIN0011458 1736 1736 Processed 29/07/2023 4006251265 MR RUSHIKESH SANTOSH LOAD STATE BANK OF INDIA(508548)
6 BODWAD MH-08-014-005-001/361
(SALASINGI) 		1808014000NRG24280720230097612 28/07/2023 ALKA ARUN RAUT 1808014WL015414 ALKA ARUN RAUT 00415 SBIN0011458 1792 1792 Processed 29/07/2023 4006251264 MRS ALKA ARUN RAUT STATE BANK OF INDIA(508548)
7 BODWAD MH-08-014-005-001/361
(SALASINGI) 		1808014000NRG24280720230097611 28/07/2023 ARUN SAMADHAN RAUT 1808014WL015414 ARUN SAMADHAN RAUT 00415 SBIN0011458 1792 1792 Processed 29/07/2023 4006251256 MR ARUN SAMADHAN RAUT STATE BANK OF INDIA(508548)
8 BODWAD MH-08-014-005-001/459
(SALASINGI) 		1808014000NRG24280720230097614 28/07/2023 JIJABAI M BIJAGARE 1808014WL015414 JIJABAI M BIJAGARE 00415 SBIN0011458 1792 1792 Processed 29/07/2023 4006251254 MR MUKUND YASHVANT BIJAGARE STATE BANK OF INDIA(508548)
9 BODWAD MH-08-014-005-001/459
(SALASINGI) 		1808014000NRG24280720230097613 28/07/2023 MAKUNDA Y BIJAGARE 1808014WL015414 MAKUNDA Y BIJAGARE 00415 SBIN0011458 1792 1792 Rejected 29/07/2023 4006251253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BODWAD MH-08-014-005-001/620
(SALASINGI) 		1808014000NRG24280720230097553 28/07/2023 Jyoti Sandip Bijagare 1808014WL015407 Jyoti Sandip Bijagare 00415 SBIN0011458 1736 1736 Processed 29/07/2023 4006251260 MRS JYOTI SANDIP BIJAGARE STATE BANK OF INDIA(508548)
11 BODWAD MH-08-014-005-001/620
(SALASINGI) 		1808014000NRG24280720230097552 28/07/2023 Sandip Pandurang Bijagare 1808014WL015407 Sandip Pandurang Bijagare 00415 SBIN0011458 1736 1736 Processed 29/07/2023 4006251259 MR SANDIP PANDURANG BIJAGARE STATE BANK OF INDIA(508548)
12 BODWAD MH-08-014-005-001/643
(SALASINGI) 		1808014000NRG24280720230097555 28/07/2023 POOJA DNYANWSHWAR GHAIT 1808014WL015407 POOJA DNYANWSHWAR GHAIT 00415 SBIN0011458 1488 1488 Processed 29/07/2023 4006251257 MRS POOJA DNYANESHWAR GHAIT STATE BANK OF INDIA(508548)
SubTotal 13864 13864
13 BODWAD MH-08-014-005-001/124
(SALASINGI) 		1808014000NRG24280720230097594 28/07/2023 GAJANAN KASHINATH RAUT 1808014WL015413 GAJANAN KASHINATH RAUT 00415 SBIN0015661 1736 1736 Processed 29/07/2023 4006251252 MR KUSUMBAI KASHINATH RAUT STATE BANK OF INDIA(508548)
14 BODWAD MH-08-014-005-001/124
(SALASINGI) 		1808014000NRG24280720230097593 28/07/2023 KUSUMBAI KASHINATH RAUT 1808014WL015413 KUSUMBAI KASHINATH RAUT 00415 SBIN0015661 1736 1736 Processed 29/07/2023 4006251251 MR KUSUMBAI KASHINATH RAUT STATE BANK OF INDIA(508548)
15 BODWAD MH-08-014-005-001/299
(SALASINGI) 		1808014000NRG24280720230097513 28/07/2023 SUBHASH BABURAO GOAD 1808014WL015405 SUBHASH BABURAO GOAD 00415 SBIN0015661 744 744 Processed 29/07/2023 4006251250 SUBHASH BABURAO GOND THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
16 BODWAD MH-08-014-005-001/325
(SALASINGI) 		1808014000NRG24280720230097599 28/07/2023 SANJAY RAMDAS DHANDE 1808014WL015413 SANJAY RAMDAS DHANDE 00415 SBIN0015661 1736 1736 Processed 29/07/2023 4006251248 MR SANJAY RAMDAS DHANDE STATE BANK OF INDIA(508548)
17 BODWAD MH-08-014-005-001/39
(SALASINGI) 		1808014000NRG24280720230097542 28/07/2023 SOPAN TUKARAM CHAUDHARI 1808014WL015407 SOPAN TUKARAM CHAUDHARI 00415 SBIN0015661 1488 1488 Processed 29/07/2023 4006251255 MR SOPAN TUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
18 BODWAD MH-08-014-005-001/537
(SALASINGI) 		1808014000NRG24280720230097545 28/07/2023 PRATIBHA SANDIP PATIL 1808014WL015407 PRATIBHA SANDIP PATIL 00415 SBIN0015661 1488 1488 Processed 29/07/2023 4006251247 Mrs. PRATIBHA SANDIP PATIL CENTRAL BANK OF INDIA(607115)
19 BODWAD MH-08-014-005-001/598
(SALASINGI) 		1808014000NRG24280720230097607 28/07/2023 YOGESH ASHOK PATIL 1808014WL015413 YOGESH ASHOK PATIL 00415 SBIN0015661 1488 1488 Processed 29/07/2023 4006251249 MR YOGESH ASHOK PATIL STATE BANK OF INDIA(508548)
SubTotal 10416 10416
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODWAD MH1808014999_280723APB_FTO_136178 Central Bank Of India CBIN0280712 BODWAD 6200
2 BODWAD MH1808014999_280723APB_FTO_136178 State Bank of India SBIN0011458 BODWAD 13864
3 BODWAD MH1808014999_280723APB_FTO_136178 State Bank of India SBIN0015661 KARANJI 10416

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