Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013_030823FTO_145358
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 AMALNER MH-08-013-075-001/21-A
(MUDI PRA DA) 		1808013000NRG23030820230405609 03/08/2023 SURESH RAMKRUSHNA PATIL 1808013WL0060402 SURESH RAMKRUSHNA PATIL 00045 BARB0DBMUDI 1536 1536 Processed 13/09/2023 N0823003C86F3 SURESH RAMKRUSHNA PATIL ()
SubTotal 1536 1536
2 AMALNER MH-08-013-075-001/141-A
(MUDI PRA DA) 		1808013000NRG23030820230405601 03/08/2023 SANJAY FAKIRA MALI 1808013WL0060402 SANJAY FAKIRA MALI 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86E9 SANJAY FAKIRA MALI ()
3 AMALNER MH-08-013-075-001/143-A
(MUDI PRA DA) 		1808013000NRG23030820230405602 03/08/2023 JITENDRA DILIP PATIL 1808013WL0060402 JITENDRA DILIP PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86E7 JITENDRA DILIP PATIL ()
4 AMALNER MH-08-013-075-001/155-A
(MUDI PRA DA) 		1808013000NRG23030820230405603 03/08/2023 ASHOK UTTAM BADGUJAR 1808013WL0060402 ASHOK UTTAM BADGUJAR 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86EA ASHOK UTTAM BADGUJAR ()
5 AMALNER MH-08-013-075-001/16-A
(MUDI PRA DA) 		1808013000NRG23030820230405604 03/08/2023 dhanraj rajendra najan 1808013WL0060402 dhanraj rajendra najan 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86EB dhanraj rajendra najan ()
6 AMALNER MH-08-013-075-001/178
(MUDI PRA DA) 		1808013000NRG23030820230405605 03/08/2023 RAJENDRA DIGAMBAR PATIL 1808013WL0060402 RAJENDRA DIGAMBAR PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86F2 RAJENDRA DIGAMBAR PATIL ()
7 AMALNER MH-08-013-075-001/182
(MUDI PRA DA) 		1808013000NRG23030820230405606 03/08/2023 RAJENDRA GULABRAO PATIL 1808013WL0060402 RAJENDRA GULABRAO PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86E6 RAJENDRA GULABRAO PATIL ()
8 AMALNER MH-08-013-075-001/199
(MUDI PRA DA) 		1808013000NRG23030820230405607 03/08/2023 MANGAL SUBHASH PATIL 1808013WL0060402 MANGAL SUBHASH PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86F0 MANGAL SUBHASH PATIL ()
9 AMALNER MH-08-013-075-001/203
(MUDI PRA DA) 		1808013000NRG23030820230405608 03/08/2023 DUSHYANT SUBHASH PATIL 1808013WL0060402 DUSHYANT SUBHASH PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86E8 DUSHYANT SUBHASH PATIL ()
10 AMALNER MH-08-013-075-001/210
(MUDI PRA DA) 		1808013000NRG23030820230405610 03/08/2023 SHAILA GUNWANT PATIL 1808013WL0060402 SHAILA GUNWANT PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86EF SHAILA GUNWANT PATIL ()
11 AMALNER MH-08-013-075-001/228
(MUDI PRA DA) 		1808013000NRG23030820230405611 03/08/2023 BHIKAN ASHOK BHIL 1808013WL0060402 BHIKAN ASHOK BHIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86F1 BHIKAN ASHOK BHIL ()
12 AMALNER MH-08-013-075-001/271
(MUDI PRA DA) 		1808013000NRG23030820230405612 03/08/2023 MINA NARAYAN PATIL 1808013WL0060402 MINA NARAYAN PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86EE MINA NARAYAN PATIL ()
13 AMALNER MH-08-013-075-001/89-A
(MUDI PRA DA) 		1808013000NRG23030820230405613 03/08/2023 GULABRAO KALU PATIL 1808013WL0060402 GULABRAO KALU PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86EC GULABRAO KALU PATIL ()
14 AMALNER MH-08-013-075-001/89-A
(MUDI PRA DA) 		1808013000NRG23030820230405614 03/08/2023 LATABAI GULABRAO PATIL 1808013WL0060402 LATABAI GULABRAO PATIL 00045 BARB0MANJAL 1536 1536 Processed 13/09/2023 N0823003C86ED LATABAI GULABRAO PATIL ()
SubTotal 19968 19968
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013_030823FTO_145358 Bank of Baroda BARB0DBMUDI MUDI 1536
2 AMALNER MH1808013_030823FTO_145358 Bank of Baroda BARB0MANJAL MANDAL, MAHARASHTRA 19968

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