Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_240523FTO_37296
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-08-001-006-001/406
(Kadgaon) 		1808001006NRG24220520230012451 24/05/2023 Rahul Chindu Sapkale 1808001WL001716 Rahul Chindu Sapkale 00045 BARB0JALGAO 1911 1911 Processed 27/05/2023 N052302F2D0E2 Rahul Chindu Sapkale ()
SubTotal 1911 1911
2 JALGAON MH-08-001-007-001/318
(Kandari) 		1808001000NRG24220520230012400 24/05/2023 POOJA SHANKAR KHARAT 1808001WL001713 POOJA SHANKAR KHARAT 00089 CBIN0284236 1911 1911 Processed 27/05/2023 N052302F2D0EA POOJA SHANKAR KHARAT ()
SubTotal 1911 1911
3 JALGAON MH-08-001-067-001/610
(Ghardi Group) 		1808001000NRG24230520230012837 24/05/2023 Shantilal PUndalik Patil 1808001WL001802 Shantilal PUndalik Patil 00415 SBIN0004794 1911 1911 Processed 27/05/2023 N052302F2D0E9 MR SHANTILAL PATIL ()
SubTotal 1911 1911
4 JALGAON MH-08-001-009-001/77
(Kathora) 		1808001000NRG24220520230012408 24/05/2023 DYANESHWAR BHAGVAT PATIL 1808001WL001714 DYANESHWAR BHAGVAT PATIL 00415 SBIN0008817 1911 1911 Processed 27/05/2023 N052302F2D0E3 MR DNYANESHWAR BHAGWAT PATIL ()
SubTotal 1911 1911
5 JALGAON MH-08-001-006-001/274
(Kadgaon) 		1808001000NRG24220520230012372 24/05/2023 Pratibha Vinayak Koli 1808001WL001706 Pratibha Vinayak Koli 00468 UBIN0532461 1911 1911 Processed 27/05/2023 N052302F2D0E6 Pratibha Vinayak Koli ()
6 JALGAON MH-08-001-006-001/474
(Kadgaon) 		1808001000NRG24220520230012315 24/05/2023 GOVINDA VINOD SAPKALE 1808001WL001703 GOVINDA VINOD SAPKALE 00468 UBIN0532461 1911 1911 Processed 27/05/2023 N052302F2D0E5 GOVINDA VINOD SAPKALE ()
7 JALGAON MH-08-001-006-001/71
(Kadgaon) 		1808001000NRG24220520230012317 24/05/2023 VINOD PARABHAT KOLI 1808001WL001703 VINOD PARABHAT KOLI 00468 UBIN0532461 1911 1911 Processed 27/05/2023 N052302F2D0E4 VINOD PARABHAT KOLI ()
SubTotal 5733 5733
8 JALGAON MH-08-001-003-001/2165
(Asode) 		1808001000NRG24230520230012743 24/05/2023 Bharat Dagadu Patil 1808001WL001785 Bharat Dagadu Patil 00468 UBIN0540501 1365 1365 Processed 27/05/2023 N052302F2D0E8 Bharat Dagadu Patil ()
9 JALGAON MH-08-001-003-001/2249
(Asode) 		1808001006NRG24220520230012455 24/05/2023 Kamal Soma Koli 1808001WL001717 Kamal Soma Koli 00468 UBIN0540501 1911 1911 Processed 27/05/2023 N052302F2D0E7 Kamal Soma Koli ()
SubTotal 3276 3276
Total 16653 16653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_240523FTO_37296 Bank of Baroda BARB0JALGAO JALGAON BRANCH 1911
2 JALGAON MH1808001999_240523FTO_37296 Central Bank Of India CBIN0284236 KUSUMBE 1911
3 JALGAON MH1808001999_240523FTO_37296 State Bank of India SBIN0004794 KANALDA 1911
4 JALGAON MH1808001999_240523FTO_37296 State Bank of India SBIN0008817 BHOKAR 1911
5 JALGAON MH1808001999_240523FTO_37296 Union Bank of India UBIN0532461 NASIRABAD 5733
6 JALGAON MH1808001999_240523FTO_37296 Union Bank of India UBIN0540501 ASODA 3276

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