Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_040823FTO_147799
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 JAMNER MH-08-007-051-001/131
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104905 04/08/2023 SHE HASAN SHE NISAR 1808007WL016761 SHE HASAN SHE NISAR 00051 MAHB0001858 1792 1792 Processed 13/09/2023 N0823005CC3DC SHE HASAN SHE NISAR ()
SubTotal 1792 1792
2 JAMNER MH-08-007-004-001/405
(BETAWAD KHU) 		1808007000NRG24030820230103069 04/08/2023 RAMKUVARBAI GANESH RAJAPUT 1808007WL016481 RAMKUVARBAI GANESH RAJAPUT 00089 CBIN0282430 1536 1536 Processed 13/09/2023 N0823005CC3D9 RAMKUVARBAI GANESH RAJAPUT ()
3 JAMNER MH-08-007-051-001/548
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104895 04/08/2023 BHAGWAT MADHAV PAWAR 1808007WL016758 BHAGWAT MADHAV PAWAR 00089 CBIN0282430 1792 1792 Processed 13/09/2023 N0823005CC3D8 BHAGWAT MADHAV PAWAR ()
SubTotal 3328 3328
4 JAMNER MH-08-007-073-001/254
(PIMPALGAON BU) 		1808007000NRG24040820230104738 04/08/2023 MANGALABAI RAMESH SHELKE 1808007WL016740 MANGALABAI RAMESH SHELKE 00165 IBKL0000563 1536 1536 Processed 13/09/2023 N0823005CC3F3 MANGALABAI RAMESH SHELKE ()
SubTotal 1536 1536
5 JAMNER MH-08-007-051-001/315
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104917 04/08/2023 SARALA SANDIP SURWADE 1808007WL016761 SARALA SANDIP SURWADE 00165 IBKL0000659 1792 1792 Processed 13/09/2023 N0823005CC3DB SARALA SANDIP SURWADE ()
6 JAMNER MH-08-007-051-001/497
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104918 04/08/2023 RAVINDRA DAMU KAPSE 1808007WL016761 RAVINDRA DAMU KAPSE 00165 IBKL0000659 1792 1792 Processed 13/09/2023 N0823005CC3DA RAVINDRA DAMU KAPSE ()
SubTotal 3584 3584
7 JAMNER MH-08-007-051-001/118
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104889 04/08/2023 RANJANABAI SURESH BINDAWAL 1808007WL016757 RANJANABAI SURESH BINDAWAL 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3E1 MRS RANJANABAI SURESH PARDESHI ()
8 JAMNER MH-08-007-051-001/126
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104882 04/08/2023 DIPAK UTTAM PADHAR 1808007WL016755 DIPAK UTTAM PADHAR 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3DD MR DIPAK UTTAM PADHAR ()
9 JAMNER MH-08-007-051-001/170
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104909 04/08/2023 kamlabai supadu bhil 1808007WL016761 kamlabai supadu bhil 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3F2 MRS KAMALBAI SUPADU BHIL ()
10 JAMNER MH-08-007-051-001/180
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104911 04/08/2023 PRAMILABAI MANGAL BHIL 1808007WL016761 PRAMILABAI MANGAL BHIL 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3E0 MRS PRAMILA MANGAL BHIL ()
11 JAMNER MH-08-007-051-001/497
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104919 04/08/2023 Aanjana Ravindra Kapse 1808007WL016761 Aanjana Ravindra Kapse 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3DE MRS ANJANA RAVINDRA KAPSE ()
12 JAMNER MH-08-007-051-001/585
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104888 04/08/2023 Mangala Shantaram Chaudhari 1808007WL016756 Mangala Shantaram Chaudhari 00415 SBIN0000559 1792 1792 Processed 13/09/2023 N0823005CC3DF MRS MANGALA SHANTARAM CHAUDHARI ()
13 JAMNER MH-08-007-051-001/8
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104876 04/08/2023 VIMALBAI GIRDHAR SAPKAL 1808007WL016753 VIMALBAI GIRDHAR SAPKAL 00415 SBIN0000559 1792 1792 Rejected 12/09/2023 N0823005CC3E2 No Such Account
SubTotal 12544 12544
14 JAMNER MH-08-007-004-001/340
(BETAWAD KHU) 		1808007000NRG24030820230103068 04/08/2023 PRAMILABAI BHAGATSING RAJPUT 1808007WL016481 PRAMILABAI BHAGATSING RAJPUT 00415 SBIN0003385 1536 1536 Processed 13/09/2023 N0823005CC3F0 MISS PRAMILABAI BHAGATSING RAJAPUT ()
15 JAMNER MH-08-007-051-001/148
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104906 04/08/2023 Shekh Rauf She Tukadu 1808007WL016761 Shekh Rauf She Tukadu 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E8 MR RAUF TUKDU KHATIK ()
16 JAMNER MH-08-007-051-001/315
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104916 04/08/2023 SANDIP LAXMAN SURVADE 1808007WL016761 SANDIP LAXMAN SURVADE 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3F4 MR SANDIP LAXMAN SURWADE ()
17 JAMNER MH-08-007-051-001/326
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104894 04/08/2023 shobhabai dinkar palve 1808007WL016758 shobhabai dinkar palve 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E9 MRS SHOBHABAI DINKAR PALVE ()
18 JAMNER MH-08-007-051-001/392
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104877 04/08/2023 KAMINABAI KAILAS SURADKAR 1808007WL016754 KAMINABAI KAILAS SURADKAR 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E7 MRS KAMINI KAILAS SURALKAR ()
19 JAMNER MH-08-007-051-001/537
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104898 04/08/2023 SUREKHA RAVINDRA CHAUDHARI 1808007WL016759 SUREKHA RAVINDRA CHAUDHARI 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E3 MRS SUREKHA RAVINDRA CHOUDHARI ()
20 JAMNER MH-08-007-051-001/62
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104899 04/08/2023 HARI EKNATH DEORE 1808007WL016759 HARI EKNATH DEORE 00415 SBIN0003385 1792 1792 Rejected 12/09/2023 N0823005CC3E5 No Such Account
21 JAMNER MH-08-007-051-001/62
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104900 04/08/2023 LALITA HARI DEORE 1808007WL016759 LALITA HARI DEORE 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E6 MRS LALITA HARI DEORE ()
22 JAMNER MH-08-007-051-001/75
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104878 04/08/2023 SANJAY DAGADU SURALKAR 1808007WL016754 SANJAY DAGADU SURALKAR 00415 SBIN0003385 1792 1792 Processed 13/09/2023 N0823005CC3E4 MR SANJAY DAGAD SURADKAR ()
23 JAMNER MH-08-007-089-001/380
(TAKARKHEDE) 		1808007000NRG24040820230103580 04/08/2023 NITIN YUVARAJ PARADHI 1808007WL016541 NITIN YUVARAJ PARADHI 00415 SBIN0003385 1536 1536 Processed 13/09/2023 N0823005CC3F1 MR NITIN YUVARAJ PARADHI ()
SubTotal 17408 17408
24 JAMNER MH-08-007-051-001/15
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104908 04/08/2023 UJWALA KAILAS MEDHE 1808007WL016761 UJWALA KAILAS MEDHE 00415 SBIN0021356 1792 1792 Processed 13/09/2023 N0823005CC3EA MRS UJWALA KAILAS MEDHE ()
SubTotal 1792 1792
25 JAMNER MH-08-007-071-001/3679
(PAHUR KASBE) 		1808007000NRG24040820230104923 04/08/2023 PAVANKUMAR PUNAMCHAND VARMA 1808007WL016762 PAVANKUMAR PUNAMCHAND VARMA 00468 UBIN0546526 1530 1530 Processed 13/09/2023 N0823005CC3EE PAVANKUMAR PUNAMCHAND VARMA ()
26 JAMNER MH-08-007-073-001/203
(PIMPALGAON BU) 		1808007000NRG24040820230104735 04/08/2023 SUDHAKAR RAMDAS MOHTE 1808007WL016740 SUDHAKAR RAMDAS MOHTE 00468 UBIN0546526 1536 1536 Processed 13/09/2023 N0823005CC3EF SUDHAKAR RAMDAS MOHTE ()
27 JAMNER MH-08-007-073-001/290
(PIMPALGAON BU) 		1808007000NRG24040820230104731 04/08/2023 BASHIR BANSILAL SHEKH 1808007WL016739 BASHIR BANSILAL SHEKH 00468 UBIN0546526 1536 1536 Processed 13/09/2023 N0823005CC3EC BASHIR BANSILAL SHEKH ()
28 JAMNER MH-08-007-073-001/307
(PIMPALGAON BU) 		1808007000NRG24040820230104733 04/08/2023 Rajjak Samsoddin Tadvi 1808007WL016739 Rajjak Samsoddin Tadvi 00468 UBIN0546526 1536 1536 Processed 13/09/2023 N0823005CC3EB Rajjak Samsoddin Tadvi ()
SubTotal 6138 6138
29 JAMNER MH-08-007-051-001/548
(MOIKHEDE DIGAR) 		1808007000NRG24040820230104896 04/08/2023 Sakhubai Bhagwan Pawar 1808007WL016758 Sakhubai Bhagwan Pawar 00468 UBIN0571229 1792 1792 Processed 13/09/2023 N0823005CC3ED Sakhubai Bhagwan Pawar ()
SubTotal 1792 1792
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_040823FTO_147799 Bank of Maharastra MAHB0001858 JAMNER 1792
2 JAMNER MH1808007999_040823FTO_147799 Central Bank Of India CBIN0282430 JAMNER 3328
3 JAMNER MH1808007999_040823FTO_147799 IDBI BANK IBKL0000563 PAHUR 1536
4 JAMNER MH1808007999_040823FTO_147799 IDBI BANK IBKL0000659 JAMNER 3584
5 JAMNER MH1808007999_040823FTO_147799 State Bank of India SBIN0000559 JAMNER BRANCH 12544
6 JAMNER MH1808007999_040823FTO_147799 State Bank of India SBIN0003385 ADB JAMNER 17408
7 JAMNER MH1808007999_040823FTO_147799 State Bank of India SBIN0021356 JAMNER 1792
8 JAMNER MH1808007999_040823FTO_147799 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 6138
9 JAMNER MH1808007999_040823FTO_147799 Union Bank of India UBIN0571229 Jamner 1792

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