Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_080923FTO_192937
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 YAWAL MH-08-003-061-002/11
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140088 08/09/2023 UMESH VASUDEV SONVANE 1808003WL022645 UMESH VASUDEV SONVANE 00051 MAHB0000522 1365 1365 Rejected 10/11/2023 N09230061BD79 No Such Account
SubTotal 1365 1365
2 YAWAL MH-08-003-061-001/223252
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140069 08/09/2023 RAHUL NAMDEV SONAVANE 1808003WL022645 RAHUL NAMDEV SONAVANE 00089 CBIN0281625 1365 1365 Processed 10/11/2023 N09230061BD77 RAHUL NAMDEV SONAVANE ()
3 YAWAL MH-08-003-061-002/105
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140083 08/09/2023 GOKUL PRAKASH SONAVANE 1808003WL022645 GOKUL PRAKASH SONAVANE 00089 CBIN0281625 1365 1365 Processed 10/11/2023 N09230061BD78 GOKUL PRAKASH SONAVANE ()
4 YAWAL MH-08-003-061-002/26
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140093 08/09/2023 VANDANA SUNIL SONVANE 1808003WL022645 VANDANA SUNIL SONVANE 00089 CBIN0281625 1365 1365 Processed 10/11/2023 N09230061BD76 VANDANA SUNIL SONVANE ()
SubTotal 4095 4095
5 YAWAL MH-08-003-061-003/5
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140098 08/09/2023 ASHA GOPAL PATIL 1808003WL022645 ASHA GOPAL PATIL 00415 SBIN0003847 1365 1365 Processed 10/11/2023 N09230061BD7A MRS AASHABAI GOPAL PATIL ()
6 YAWAL MH-08-003-061-003/64
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140101 08/09/2023 MEERABAI PARSHURAM PATIL 1808003WL022645 MEERABAI PARSHURAM PATIL 00415 SBIN0003847 1365 1365 Processed 10/11/2023 N09230061BD7B MRS MEERABAI PARSHURAM PATIL ()
SubTotal 2730 2730
7 YAWAL MH-08-003-054-001/242
(NAYGAON) 		1808003000NRG24080920230140061 08/09/2023 Kurban Ramjan Tadavi 1808003WL022644 Kurban Ramjan Tadavi 00415 SBIN0007282 1092 1092 Processed 10/11/2023 N09230061BD7D MR KURBAN RAMJAN TADAVI ()
8 YAWAL MH-08-003-054-001/685
(NAYGAON) 		1808003000NRG24080920230140064 08/09/2023 JAUEDAVAI KASAM TADAVI 1808003WL022644 JAUEDAVAI KASAM TADAVI 00415 SBIN0007282 1092 1092 Processed 10/11/2023 N09230061BD7F MRS JUBEDABAI KASAM TADAVI ()
9 YAWAL MH-08-003-054-001/924
(NAYGAON) 		1808003000NRG24080920230140065 08/09/2023 SAINAJ JUMMA TADAVI 1808003WL022644 SAINAJ JUMMA TADAVI 00415 SBIN0007282 1092 1092 Processed 10/11/2023 N09230061BD7C MRS SAINAJ JUMMA TADAVI ()
10 YAWAL MH-08-003-054-001/925
(NAYGAON) 		1808003000NRG24080920230140066 08/09/2023 NAZABUNABAI MUSA TADAVI 1808003WL022644 NAZABUNABAI MUSA TADAVI 00415 SBIN0007282 1092 1092 Processed 10/11/2023 N09230061BD7E MRS NAZABUNABAI MUSA TADAVI ()
11 YAWAL MH-08-003-054-001/926
(NAYGAON) 		1808003000NRG24080920230140067 08/09/2023 NAZABUNBAI MUSA TADAVI 1808003WL022644 NAZABUNBAI MUSA TADAVI 00415 SBIN0007282 1092 1092 Processed 10/11/2023 N09230061BD80 MRS NAUSHAD SAMSHER TADVI ()
SubTotal 5460 5460
12 YAWAL MH-08-003-061-002/81
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140095 08/09/2023 DINKAR SHANKAR GAVALI 1808003WL022645 DINKAR SHANKAR GAVALI 00415 SBIN0011449 1365 1365 Processed 10/11/2023 N09230061BD82 MR DINKAR SHANKAR GAVALI ()
13 YAWAL MH-08-003-061-003/501
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140099 08/09/2023 SACHIN SOPANDEV JHALTE 1808003WL022645 SACHIN SOPANDEV JHALTE 00415 SBIN0011449 1365 1365 Processed 10/11/2023 N09230061BD81 MR SACHIN SOPANDEO ZALTE ()
SubTotal 2730 2730
14 YAWAL MH-08-003-061-002/105
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140082 08/09/2023 ANITA MUKESH SONAVANE 1808003WL022645 ANITA MUKESH SONAVANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD88 ANITA MUKESH SONAVANE ()
15 YAWAL MH-08-003-061-002/105
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140081 08/09/2023 MUKESH PRAKASH SONAVANE 1808003WL022645 MUKESH PRAKASH SONAVANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD87 MUKESH PRAKASH SONAVANE ()
16 YAWAL MH-08-003-061-002/105
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140079 08/09/2023 PRAKASH HARI SONAVANE 1808003WL022645 PRAKASH HARI SONAVANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD85 PRAKASH HARI SONAVANE ()
17 YAWAL MH-08-003-061-002/105
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140080 08/09/2023 REKHABAI PRAKASH SONAVANE 1808003WL022645 REKHABAI PRAKASH SONAVANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD86 REKHABAI PRAKASH SONAVANE ()
18 YAWAL MH-08-003-061-002/108
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140085 08/09/2023 TULASHIRAM SHIVALAL SONAWANE 1808003WL022645 TULASHIRAM SHIVALAL SONAWANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD8A TULASHIRAM SHIVALAL SONAWANE ()
19 YAWAL MH-08-003-061-002/11
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140089 08/09/2023 NANDA UMESH SONVANE 1808003WL022645 NANDA UMESH SONVANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD8B NANDA UMESH SONVANE ()
20 YAWAL MH-08-003-061-002/11
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140087 08/09/2023 SUSHILA VASUDEV SOANWANE 1808003WL022645 SUSHILA VASUDEV SOANWANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD84 SUSHILA VASUDEV SOANWANE ()
21 YAWAL MH-08-003-061-002/11
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140086 08/09/2023 VASUDEV UKHARDU SONAWANE 1808003WL022645 VASUDEV UKHARDU SONAWANE 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD83 VASUDEV UKHARDU SONAWANE ()
22 YAWAL MH-08-003-061-003/2
(VADHODA PRA SAVDA) 		1808003000NRG24080920230140097 08/09/2023 DVARKABAI HARI PATIL 1808003WL022645 DVARKABAI HARI PATIL 00468 UBIN0532452 1365 1365 Processed 10/11/2023 N09230061BD89 DVARKABAI HARI PATIL ()
SubTotal 12285 12285
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_080923FTO_192937 Bank of Maharastra MAHB0000522 NHAVI 1365
2 YAWAL MH1808003999_080923FTO_192937 Central Bank Of India CBIN0281625 BAMNOD 4095
3 YAWAL MH1808003999_080923FTO_192937 State Bank of India SBIN0003847 SAVDA 2730
4 YAWAL MH1808003999_080923FTO_192937 State Bank of India SBIN0007282 KINGAON 5460
5 YAWAL MH1808003999_080923FTO_192937 State Bank of India SBIN0011449 FAIZPUR 2730
6 YAWAL MH1808003999_080923FTO_192937 Union Bank of India UBIN0532452 FAIZPUR 12285

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