Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_081223APB_FTO_308891
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-08-007-099-001/1089
(WAKOD) 		1808007000NRG24061220230262765 08/12/2023 KAMALBAI SANDU GAIKWAD 1808007WL037138 KAMALBAI SANDU GAIKWAD 00165 IBKL0000563 1536 1536 Processed 20/02/2024 A050240138179 KAMALBAI SANDU GYAKWAD RATNAKAR BANK(607393)
2 JAMNER MH-08-007-099-001/1089
(WAKOD) 		1808007000NRG24061220230262764 08/12/2023 SANDU NARAYAN GAYAKWAD 1808007WL037138 SANDU NARAYAN GAYAKWAD 00165 IBKL0000563 1536 1536 Processed 20/02/2024 A050240138178 SANDU NARAYAN GAIKWAD & KAMALBAI SANDU G UNION BANK OF INDIA(508500)
3 JAMNER MH-08-007-099-001/1185
(WAKOD) 		1808007000NRG24061220230262766 08/12/2023 ALKA SAMADHAN PANDHARE 1808007WL037138 ALKA SAMADHAN PANDHARE 00165 IBKL0000563 1536 1536 Processed 20/02/2024 A050240138177 ALKA SAMADHAN PANDHARE IDBI BANK(607095)
SubTotal 4608 4608
4 JAMNER MH-08-007-099-001/1329
(WAKOD) 		1808007000NRG24061220230262769 08/12/2023 KAUSHALYA BHIMRAO JAGTAP 1808007WL037139 KAUSHALYA BHIMRAO JAGTAP 00415 SBIN0000393 1280 1280 Processed 20/02/2024 A050240138182 BHIMRAO BANDU JAGTAP & KAUSHALYA JAGTAP UNION BANK OF INDIA(508500)
SubTotal 1280 1280
5 JAMNER MH-08-007-003-001/156
(BETAWAD BU) 		1808007000NRG24061220230262136 08/12/2023 SHARDA HARICHANDRA PARADHI 1808007WL037074 SHARDA HARICHANDRA PARADHI 00415 SBIN0003385 1792 1792 Processed 20/02/2024 A050240138186 MISS SHARADA HARICHANDRA PARADHI STATE BANK OF INDIA(508548)
6 JAMNER MH-08-007-003-001/164
(BETAWAD BU) 		1808007000NRG24061220230262139 08/12/2023 KUSUM SHANKAR PARADHI 1808007WL037074 KUSUM SHANKAR PARADHI 00415 SBIN0003385 1792 1792 Processed 20/02/2024 A050240138184 KUSUM SHANKAR PARDHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
7 JAMNER MH-08-007-003-001/164
(BETAWAD BU) 		1808007000NRG24061220230262137 08/12/2023 SAKHUBAI CHANGO PARDHI 1808007WL037074 SAKHUBAI CHANGO PARDHI 00415 SBIN0003385 1792 1792 Processed 20/02/2024 A050240138185 DRMRS SAKHUBAI CHANGO PARDHI STATE BANK OF INDIA(508548)
8 JAMNER MH-08-007-003-001/164
(BETAWAD BU) 		1808007000NRG24061220230262138 08/12/2023 SHANKAR CHANGO PARDHI 1808007WL037074 SHANKAR CHANGO PARDHI 00415 SBIN0003385 1792 1792 Processed 20/02/2024 A050240138180 MR SHANKAR CHANGO PARDHI STATE BANK OF INDIA(508548)
9 JAMNER MH-08-007-061-001/71
(NANDRA PRA LO) 		1808007000NRG24071220230264174 08/12/2023 Anna Ramrav Patil 1808007WL037377 Anna Ramrav Patil 00415 SBIN0003385 1280 1280 Processed 20/02/2024 A050240138181 MR ANNA RAMARAV PATIL STATE BANK OF INDIA(508548)
SubTotal 8448 8448
10 JAMNER MH-08-007-061-001/232
(NANDRA PRA LO) 		1808007000NRG24071220230264173 08/12/2023 Sunita Eknath Pawar 1808007WL037377 Sunita Eknath Pawar 00415 SBIN0007308 1280 1280 Processed 20/02/2024 A050240138183 MRS SUNITA EKNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
11 JAMNER MH-08-007-099-001/1245
(WAKOD) 		1808007000NRG24061220230262779 08/12/2023 ASHWINI VILAS GAVANDE 1808007WL037140 ASHWINI VILAS GAVANDE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138204 MISS ASHWINI KAILASH INGALE STATE BANK OF INDIA(508548)
12 JAMNER MH-08-007-099-001/1245
(WAKOD) 		1808007000NRG24061220230262778 08/12/2023 VILAS UKHARDU GAVANDE 1808007WL037140 VILAS UKHARDU GAVANDE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138193 VILAS UKHARDU GAVANDE UNION BANK OF INDIA(508500)
13 JAMNER MH-08-007-099-001/1265
(WAKOD) 		1808007000NRG24061220230262760 08/12/2023 DINESH KAILAS DEHADE 1808007WL037137 DINESH KAILAS DEHADE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138203 DINESH KAILASH DEHADE UNION BANK OF INDIA(508500)
14 JAMNER MH-08-007-099-001/1272
(WAKOD) 		1808007000NRG24061220230262759 08/12/2023 NIRMALA PRAKASH JAGATAP 1808007WL037136 NIRMALA PRAKASH JAGATAP 00468 UBIN0546526 1280 1280 Processed 20/02/2024 A050240138208 NIRMALABAI PRAKASH JAGTAP THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
15 JAMNER MH-08-007-099-001/1272
(WAKOD) 		1808007000NRG24061220230262758 08/12/2023 PRAKASH BANDU JAGTAP 1808007WL037136 PRAKASH BANDU JAGTAP 00468 UBIN0546526 1280 1280 Processed 20/02/2024 A050240138199 PRAKASH BANDU JAGTAP & NIRMALA PRAKASH J UNION BANK OF INDIA(508500)
16 JAMNER MH-08-007-099-001/1326
(WAKOD) 		1808007000NRG24061220230262781 08/12/2023 ARCHNA KISHOR THAKARE 1808007WL037140 ARCHNA KISHOR THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138217 ARCHNA KISHOR THAKARE UNION BANK OF INDIA(508500)
17 JAMNER MH-08-007-099-001/1329
(WAKOD) 		1808007000NRG24061220230262768 08/12/2023 BHIMRAO BANDU JAGTAP 1808007WL037139 BHIMRAO BANDU JAGTAP 00468 UBIN0546526 1280 1280 Processed 20/02/2024 A050240138190 MR BHIMRAO BANDU JAGTAP STATE BANK OF INDIA(508548)
18 JAMNER MH-08-007-099-001/1330
(WAKOD) 		1808007000NRG24061220230262771 08/12/2023 KAVITA SUNIL MALCHE 1808007WL037139 KAVITA SUNIL MALCHE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138200 KAVITA SUNIL MALCHE UNION BANK OF INDIA(508500)
19 JAMNER MH-08-007-099-001/1330
(WAKOD) 		1808007000NRG24061220230262770 08/12/2023 SUNIL SHANKAR MALACHE 1808007WL037139 SUNIL SHANKAR MALACHE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138213 SUNIL SHANKAR MALACHE UNION BANK OF INDIA(508500)
20 JAMNER MH-08-007-099-001/1331
(WAKOD) 		1808007000NRG24061220230262772 08/12/2023 DIPAK TRYNBAK THAKARE 1808007WL037139 DIPAK TRYNBAK THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138211 DIPAK TRYNBAK THAKARE UNION BANK OF INDIA(508500)
21 JAMNER MH-08-007-099-001/1331
(WAKOD) 		1808007000NRG24061220230262773 08/12/2023 MONALI DIPAK THAKARE 1808007WL037139 MONALI DIPAK THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138212 MONALI DIPAK THAKARE UNION BANK OF INDIA(508500)
22 JAMNER MH-08-007-099-001/292
(WAKOD) 		1808007000NRG24061220230262783 08/12/2023 ALKABAI ROHIDAS MORE 1808007WL037140 ALKABAI ROHIDAS MORE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138194 Mrs. Alkabai Rohidas More BANK OF MAHARASHTRA(607387)
23 JAMNER MH-08-007-099-001/292
(WAKOD) 		1808007000NRG24061220230262782 08/12/2023 ROHIDAS SHANTARAM MORE 1808007WL037140 ROHIDAS SHANTARAM MORE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138202 ROHIDAS SHANTARAM MORE UNION BANK OF INDIA(508500)
24 JAMNER MH-08-007-099-001/303
(WAKOD) 		1808007000NRG24061220230262784 08/12/2023 HIRAMAN BABU THAKRE 1808007WL037140 HIRAMAN BABU THAKRE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138195 HIRAMAN BABU THAKRE UNION BANK OF INDIA(508500)
25 JAMNER MH-08-007-099-001/303
(WAKOD) 		1808007000NRG24061220230262785 08/12/2023 LAXMIBAI HIRAMAN THAKRE 1808007WL037140 LAXMIBAI HIRAMAN THAKRE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138210 LAXMIBAI HIRAMAN THAKRE UNION BANK OF INDIA(508500)
26 JAMNER MH-08-007-099-001/329
(WAKOD) 		1808007000NRG24061220230262786 08/12/2023 DILIP SUKLAL THAKARE 1808007WL037140 DILIP SUKLAL THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138215 DILIP SUKLAL THAKARE UNION BANK OF INDIA(508500)
27 JAMNER MH-08-007-099-001/329
(WAKOD) 		1808007000NRG24061220230262787 08/12/2023 MINA DILIP THAKARE 1808007WL037140 MINA DILIP THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138209 MINA DILIP THAKARE UNION BANK OF INDIA(508500)
28 JAMNER MH-08-007-099-001/340
(WAKOD) 		1808007000NRG24061220230262775 08/12/2023 BHANUBAUI VALMIKI BHIL 1808007WL037139 BHANUBAUI VALMIKI BHIL 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138206 BHANUBAUI VALMIKI BHIL INDUSIND BANK(607189)
29 JAMNER MH-08-007-099-001/340
(WAKOD) 		1808007000NRG24061220230262774 08/12/2023 VALMIK MOTIRAM MORE 1808007WL037139 VALMIK MOTIRAM MORE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138216 VALMIK MOTIRAM MORE UNION BANK OF INDIA(508500)
30 JAMNER MH-08-007-099-001/353
(WAKOD) 		1808007000NRG24061220230262776 08/12/2023 DILIP YUVARAJ THAKARE 1808007WL037139 DILIP YUVARAJ THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138214 DILIP YUVARAJ THAKARE UNION BANK OF INDIA(508500)
31 JAMNER MH-08-007-099-001/353
(WAKOD) 		1808007000NRG24061220230262777 08/12/2023 SUNITABAI DILIP THAKARE 1808007WL037139 SUNITABAI DILIP THAKARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138207 SUNITABAI DILIP THAKARE INDUSIND BANK(607189)
32 JAMNER MH-08-007-099-001/496
(WAKOD) 		1808007000NRG24061220230262761 08/12/2023 ITBAR VALI TADAVI 1808007WL037137 ITBAR VALI TADAVI 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138196 ITABAR VALI TADAVI UNION BANK OF INDIA(508500)
33 JAMNER MH-08-007-099-001/496
(WAKOD) 		1808007000NRG24061220230262762 08/12/2023 SONABAI ITBAR TADAVI 1808007WL037137 SONABAI ITBAR TADAVI 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138197 SONABAI ITBAR TADAVI UNION BANK OF INDIA(508500)
34 JAMNER MH-08-007-099-001/507
(WAKOD) 		1808007000NRG24061220230262788 08/12/2023 DIWAKAR KAUTIK HIVARE 1808007WL037140 DIWAKAR KAUTIK HIVARE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138191 DIWAKAR KAUTIK HIVARE UNION BANK OF INDIA(508500)
35 JAMNER MH-08-007-099-001/507
(WAKOD) 		1808007000NRG24061220230262789 08/12/2023 DWARKABAI DIWAKAR HIVARE 1808007WL037140 DWARKABAI DIWAKAR HIVARE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138192 DIWAKAR KAUTIK HIVAR BANK OF BARODA(606985)
36 JAMNER MH-08-007-099-001/574
(WAKOD) 		1808007000NRG24061220230262763 08/12/2023 DRAUPADABAI KAILAS DEHADE 1808007WL037137 DRAUPADABAI KAILAS DEHADE 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138198 DRAUPADABAI KAILAS DEHADE UNION BANK OF INDIA(508500)
37 JAMNER MH-08-007-099-001/594
(WAKOD) 		1808007000NRG24061220230262750 08/12/2023 ASHOK RAJARAM JOSHI 1808007WL037134 ASHOK RAJARAM JOSHI 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138201 MR ASHOK RAJARAM JOSHI STATE BANK OF INDIA(508548)
38 JAMNER MH-08-007-099-001/619
(WAKOD) 		1808007000NRG24061220230262767 08/12/2023 YASHODABAI RAMDAS PANDHARE 1808007WL037138 YASHODABAI RAMDAS PANDHARE 00468 UBIN0546526 1536 1536 Processed 20/02/2024 A050240138188 YASHODABAI RAMDAS PANDHARE UNION BANK OF INDIA(508500)
39 JAMNER MH-08-007-099-002/117
(WAKOD) 		1808007000NRG24061220230262754 08/12/2023 BHIKAN ISA TADAVI 1808007WL037135 BHIKAN ISA TADAVI 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138205 BHIKAN ISA TADAVI UNION BANK OF INDIA(508500)
40 JAMNER MH-08-007-099-002/5
(WAKOD) 		1808007000NRG24061220230262755 08/12/2023 SHERAKHA GULSHARAKHA TADVI 1808007WL037135 SHERAKHA GULSHARAKHA TADVI 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138187 SHERAKHA GULSHERAKHA TADVI. UNION BANK OF INDIA(508500)
41 JAMNER MH-08-007-099-002/90
(WAKOD) 		1808007000NRG24061220230262756 08/12/2023 KABIR RAMJAN TADAVI 1808007WL037135 KABIR RAMJAN TADAVI 00468 UBIN0546526 1792 1792 Processed 20/02/2024 A050240138189 KABIR RAMAJAN TADAVI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 49664 49664
Total 65280 65280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_081223APB_FTO_308891 IDBI BANK IBKL0000563 PAHUR 4608
2 JAMNER MH1808007999_081223APB_FTO_308891 State Bank of India SBIN0000393 JALGAON 1280
3 JAMNER MH1808007999_081223APB_FTO_308891 State Bank of India SBIN0003385 ADB JAMNER 8448
4 JAMNER MH1808007999_081223APB_FTO_308891 State Bank of India SBIN0007308 NACHANKHEDA 1280
5 JAMNER MH1808007999_081223APB_FTO_308891 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 49664

Download In Excel