Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_270723APB_FTO_133040
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-08-001-001-001/335
(Aavhane) 		1808001000NRG24190720230084081 27/07/2023 SIDHARATH BABULAL BAVISKAR 1808001WL013246 SIDHARATH BABULAL BAVISKAR 00089 CBIN0281957 1911 1911 Processed 02/08/2023 A214230011536 SIDDHARTH BABULAL BAVISKAR UCO BANK(607066)
SubTotal 1911 1911
2 JALGAON MH-08-001-044-001/256
(Mamurabad) 		1808001000NRG24190720230084099 27/07/2023 CHOTTU DADAMIYA PATEL 1808001WL013251 CHOTTU DADAMIYA PATEL 00089 CBIN0282837 1911 1911 Processed 02/08/2023 A214230011531 Mr. CHHOTU DADAMIYA PATEL CENTRAL BANK OF INDIA(607115)
3 JALGAON MH-08-001-044-001/4
(Mamurabad) 		1808001000NRG24190720230084100 27/07/2023 JAGANNATH CHAITRAM KOLI 1808001WL013251 JAGANNATH CHAITRAM KOLI 00089 CBIN0282837 1911 1911 Processed 02/08/2023 A214230011542 Mr. JAGANNATH CHAITRAM KOLI CENTRAL BANK OF INDIA(607115)
4 JALGAON MH-08-001-049-001/143
(Ridhur) 		1808001000NRG24190720230084113 27/07/2023 NIRMALA SUKDEV KOLI 1808001WL013253 NIRMALA SUKDEV KOLI 00089 CBIN0282837 1911 1911 Processed 02/08/2023 A214230011543 Mr. NIRMALA SUKDEO PATIL CENTRAL BANK OF INDIA(607115)
5 JALGAON MH-08-001-049-001/235
(Ridhur) 		1808001000NRG24190720230084115 27/07/2023 HIRABAI PUNDLIK KOLI 1808001WL013253 HIRABAI PUNDLIK KOLI 00089 CBIN0282837 1911 1911 Processed 02/08/2023 A214230011551 Mrs. HIRABAI PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
6 JALGAON MH-08-001-005-001/572
(Umale Group) 		1808001000NRG24190720230084123 27/07/2023 Ankush Namdev Bhil 1808001WL013254 Ankush Namdev Bhil 00089 CBIN0284236 1911 1911 Processed 02/08/2023 A214230011557 Mr. Ankush Namdev Bhil CENTRAL BANK OF INDIA(607115)
7 JALGAON MH-08-001-005-001/572
(Umale Group) 		1808001000NRG24190720230084124 27/07/2023 Kailas Namdev Bhil 1808001WL013254 Kailas Namdev Bhil 00089 CBIN0284236 1911 1911 Processed 02/08/2023 A214230011556 Mr. Kailash Namdev Bhil CENTRAL BANK OF INDIA(607115)
8 JALGAON MH-08-001-005-001/572
(Umale Group) 		1808001000NRG24190720230084122 27/07/2023 KOKILA NAMDEV BHILL 1808001WL013254 KOKILA NAMDEV BHILL 00089 CBIN0284236 1911 1911 Processed 02/08/2023 A214230011555 Mrs. Kokilabai Namdev Bhil CENTRAL BANK OF INDIA(607115)
9 JALGAON MH-08-001-005-001/572
(Umale Group) 		1808001000NRG24190720230084121 27/07/2023 NAMDEV RATAN PATIL 1808001WL013254 NAMDEV RATAN PATIL 00089 CBIN0284236 1911 1911 Processed 02/08/2023 A214230011546 Mr. NAMDEV RATAN BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
10 JALGAON MH-08-001-049-001/235
(Ridhur) 		1808001000NRG24190720230084114 27/07/2023 HARESHWAR PUNDLIK KOLI 1808001WL013253 HARESHWAR PUNDLIK KOLI 00176 IDIB000J042 1911 1911 Processed 02/08/2023 A214230011558 Mr. Hareshwar Pundalik Koli INDIAN BANK(607105)
SubTotal 1911 1911
11 JALGAON MH-08-001-050-001/172
(Lamanjan) 		1808001000NRG24190720230084098 27/07/2023 TULSHIRAM SADU KOLI 1808001WL013250 TULSHIRAM SADU KOLI 00415 SBIN0003107 1638 1638 Processed 02/08/2023 A214230011532 MR TULSHIRAM SADU KOLI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 JALGAON MH-08-001-023-001/190
(Nandgaon Group) 		1808001000NRG24190720230084103 27/07/2023 ISHWAR PRALHAD DHANGAR 1808001WL013252 ISHWAR PRALHAD DHANGAR 00415 SBIN0004794 1911 1911 Processed 02/08/2023 A214230011547 MR ISHAWAR PRALHAD DHANGAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 JALGAON MH-08-001-008-001/90
(Karanj Group) 		1808001000NRG24190720230084097 27/07/2023 RAVSAHEB DODHU PATIL 1808001WL013249 RAVSAHEB DODHU PATIL 00415 SBIN0008817 1911 1911 Processed 02/08/2023 A214230011540 MR RAVSAHEB DODHU PATIL STATE BANK OF INDIA(508548)
14 JALGAON MH-08-001-035-001/101
(Fupani Group) 		1808001000NRG24190720230084092 27/07/2023 GOPICHAND BABULAL SAPKALE 1808001WL013248 GOPICHAND BABULAL SAPKALE 00415 SBIN0008817 1911 1911 Processed 02/08/2023 A214230011535 MR GOPICHAND BABULAL SAPKALE STATE BANK OF INDIA(508548)
15 JALGAON MH-08-001-035-001/101
(Fupani Group) 		1808001000NRG24190720230084093 27/07/2023 SOBHABAI GOPICHAND SAPKALE 1808001WL013248 SOBHABAI GOPICHAND SAPKALE 00415 SBIN0008817 1911 1911 Processed 02/08/2023 A214230011545 MRS SOBHABAI GOPICHAND SAPKALE STATE BANK OF INDIA(508548)
16 JALGAON MH-08-001-035-001/273
(Fupani Group) 		1808001000NRG24190720230084095 27/07/2023 Dipali Dyaneshwar Patil 1808001WL013248 Dipali Dyaneshwar Patil 00415 SBIN0008817 1911 1911 Processed 02/08/2023 A214230011554 MRS DIPALI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
17 JALGAON MH-08-001-035-001/273
(Fupani Group) 		1808001000NRG24190720230084094 27/07/2023 Dyaneshwar Bhimrao Patil 1808001WL013248 Dyaneshwar Bhimrao Patil 00415 SBIN0008817 1911 1911 Processed 02/08/2023 A214230011552 MR DNYANESHWAR BHIMRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 9555 9555
18 JALGAON MH-08-001-052-001/337
(Wadali) 		1808001000NRG24190720230084125 27/07/2023 Vikas Chudaman Patil 1808001WL013255 Vikas Chudaman Patil 00415 SBIN0009765 1911 1911 Processed 02/08/2023 A214230011541 MR VIKAS CHUDAMAN PATIL STATE BANK OF INDIA(508548)
19 JALGAON MH-08-001-056-001/1002
(Vitner) 		1808001000NRG24200720230086203 27/07/2023 SOPAN TUKARAM MARATHE 1808001WL013685 SOPAN TUKARAM MARATHE 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011544 MR SOPAN TUKARAM MARATHE STATE BANK OF INDIA(508548)
20 JALGAON MH-08-001-056-001/110
(Vitner) 		1808001000NRG24200720230086204 27/07/2023 SURESH SHANKAR PARADESHI 1808001WL013685 SURESH SHANKAR PARADESHI 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011537 MR SURESH SHANKAR PARDESHI STATE BANK OF INDIA(508548)
21 JALGAON MH-08-001-056-001/1111
(Vitner) 		1808001000NRG24200720230086205 27/07/2023 Bhila Tukaram Rathod 1808001WL013685 Bhila Tukaram Rathod 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011550 MR BHILA TUKARAM RATHOD STATE BANK OF INDIA(508548)
22 JALGAON MH-08-001-056-001/1112
(Vitner) 		1808001000NRG24200720230086207 27/07/2023 Ushabai Dyaneshwar Rathod 1808001WL013685 Ushabai Dyaneshwar Rathod 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011538 MRS USHABAI DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
23 JALGAON MH-08-001-056-001/1113
(Vitner) 		1808001000NRG24200720230086208 27/07/2023 Tukaram Dala Rathod 1808001WL013685 Tukaram Dala Rathod 00415 SBIN0009765 1911 1911 Processed 02/08/2023 A214230011549 TUKARAM DALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALGAON MH-08-001-056-001/1114
(Vitner) 		1808001000NRG24200720230086210 27/07/2023 Onkar Pundalik Paradeshi 1808001WL013685 Onkar Pundalik Paradeshi 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011534 MR ONKAR PUNDALIK PARDESHI STATE BANK OF INDIA(508548)
25 JALGAON MH-08-001-056-001/1116
(Vitner) 		1808001000NRG24200720230086211 27/07/2023 Dipak Gokul Rathod 1808001WL013685 Dipak Gokul Rathod 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011539 MR DEEPAK GOKUL RATHOD STATE BANK OF INDIA(508548)
26 JALGAON MH-08-001-056-001/252
(Vitner) 		1808001000NRG24200720230086212 27/07/2023 RAVINDRA BHAGWAT DONGARE 1808001WL013685 RAVINDRA BHAGWAT DONGARE 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011533 RAVINDRA BHAGAVAT DHANGAR UNION BANK OF INDIA(508500)
27 JALGAON MH-08-001-056-001/380
(Vitner) 		1808001000NRG24200720230086214 27/07/2023 SUBHASH KAILAS JADHAV 1808001WL013685 SUBHASH KAILAS JADHAV 00415 SBIN0009765 1638 1638 Processed 02/08/2023 A214230011530 MR SUBHASH KAILAS JADHAV STATE BANK OF INDIA(508548)
28 JALGAON MH-08-001-056-001/834
(Vitner) 		1808001000NRG24200720230086216 27/07/2023 NANDU GOBARU JADHAV 1808001WL013685 NANDU GOBARU JADHAV 00415 SBIN0009765 1911 1911 Processed 02/08/2023 A214230011548 MR NANDU GOBADU JADHAV STATE BANK OF INDIA(508548)
SubTotal 18837 18837
29 JALGAON MH-08-001-003-001/294
(Asode) 		1808001000NRG24190720230084085 27/07/2023 VASUDEV DHUDAKU KOLI 1808001WL013247 VASUDEV DHUDAKU KOLI 00468 UBIN0540501 1911 1911 Processed 02/08/2023 A214230011553 VASUDEV DHUDAKU KOLI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
30 JALGAON MH-08-001-052-001/337
(Wadali) 		1808001000NRG24190720230084127 27/07/2023 Hiteshkumar Vikas patil 1808001WL013255 Hiteshkumar Vikas patil 1143 MAHG0005510 1911 1911 Processed 02/08/2023 A214230011559 HITESHKUMAR VIKAS PATIL SARASWAT BANK(652150)
SubTotal 1911 1911
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_270723APB_FTO_133040 Central Bank Of India CBIN0281957 SHIRSOLI 1911
2 JALGAON MH1808001999_270723APB_FTO_133040 Central Bank Of India CBIN0282837 MAMURABAD 7644
3 JALGAON MH1808001999_270723APB_FTO_133040 Central Bank Of India CBIN0284236 KUSUMBE 7644
4 JALGAON MH1808001999_270723APB_FTO_133040 Indian Bank IDIB000J042 JALAGAON 1911
5 JALGAON MH1808001999_270723APB_FTO_133040 State Bank of India SBIN0003107 MHASAWAD 1638
6 JALGAON MH1808001999_270723APB_FTO_133040 State Bank of India SBIN0004794 KANALDA 1911
7 JALGAON MH1808001999_270723APB_FTO_133040 State Bank of India SBIN0008817 BHOKAR 9555
8 JALGAON MH1808001999_270723APB_FTO_133040 State Bank of India SBIN0009765 JALKE 18837
9 JALGAON MH1808001999_270723APB_FTO_133040 Union Bank of India UBIN0540501 ASODA 1911
10 JALGAON MH1808001999_270723APB_FTO_133040 Maharashtra Gramin Bank MAHG0005510 Sirsoli P B 1911

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