Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_281223FTO_340758
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 RAVER MH-08-004-096-001/300
(THERALE) 		1808004000NRG24281220230292024 28/12/2023 Yogesh Dhaneshaor Atkale 1808004WL040753 Yogesh Dhaneshaor Atkale 00051 MAHB0001468 1911 1911 Processed 09/03/2024 N122301CF81A8 Yogesh Dhaneshaor Atkale ()
SubTotal 1911 1911
2 RAVER MH-08-004-096-001/170
(THERALE) 		1808004000NRG24281220230292023 28/12/2023 RAHUL MADHUKAR BHALERAO 1808004WL040753 RAHUL MADHUKAR BHALERAO 00078 CNRB0006235 1911 1911 Processed 09/03/2024 N122301CF81A5 RAHUL MADHUKAR BHALERAO ()
SubTotal 1911 1911
3 RAVER MH-08-004-040-001/198
(KHANAPUR) 		1808004000NRG24281220230291912 28/12/2023 BALIRAM 1808004WL040724 BALIRAM 00089 CBIN0281758 1911 1911 Processed 09/03/2024 N122301CF81B6 BALIRAM ()
4 RAVER MH-08-004-040-001/70
(KHANAPUR) 		1808004000NRG24281220230291897 28/12/2023 BALDAR KUDABKSHA TADAVI 1808004WL040718 BALDAR KUDABKSHA TADAVI 00089 CBIN0281758 1911 1911 Processed 09/03/2024 N122301CF81A0 BALDAR KUDABKSHA TADAVI ()
5 RAVER MH-08-004-040-001/81
(KHANAPUR) 		1808004000NRG24281220230291908 28/12/2023 BEGAMABAI TUREBAJ TADVAI 1808004WL040722 BEGAMABAI TUREBAJ TADVAI 00089 CBIN0281758 1911 1911 Processed 09/03/2024 N122301CF81B7 BEGAMABAI TUREBAJ TADVAI ()
SubTotal 5733 5733
6 RAVER MH-08-004-048-001/204
(KUMBHARKHEDA) 		1808004000NRG24281220230291916 28/12/2023 MARABAI ISMAIL TADAVI 1808004WL040725 MARABAI ISMAIL TADAVI 00089 CBIN0281824 1638 1638 Processed 09/03/2024 N122301CF81B5 MARABAI ISMAIL TADAVI ()
7 RAVER MH-08-004-052-001/2746
(LOHARA) 		1808004000NRG24281220230291941 28/12/2023 MAHEMUD MOHAMMAD TADAVI 1808004WL040732 MAHEMUD MOHAMMAD TADAVI 00089 CBIN0281824 1092 1092 Processed 09/03/2024 N122301CF81B4 MAHEMUD MOHAMMAD TADAVI ()
SubTotal 2730 2730
8 RAVER MH-08-004-033-001/187
(JANORI) 		1808004000NRG24281220230291883 28/12/2023 NAINABAI NAVAJ TADAVI 1808004WL040714 NAINABAI NAVAJ TADAVI 00089 CBIN0281961 1638 1638 Processed 09/03/2024 N122301CF81B3 NAINABAI NAVAJ TADAVI ()
9 RAVER MH-08-004-085-001/350
(SAWKHEDA BR) 		1808004000NRG24281220230292016 28/12/2023 ARIFA YUNUS TADAVI 1808004WL040751 ARIFA YUNUS TADAVI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 N122301CF81A4 ARIFA YUNUS TADAVI ()
10 RAVER MH-08-004-085-001/350
(SAWKHEDA BR) 		1808004000NRG24281220230292015 28/12/2023 YUNUS BABU TADAVI 1808004WL040751 YUNUS BABU TADAVI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 N122301CF81A1 YUNUS BABU TADAVI ()
11 RAVER MH-08-004-085-001/375
(SAWKHEDA BR) 		1808004000NRG24281220230292017 28/12/2023 BABU NAJIR TADAVI 1808004WL040751 BABU NAJIR TADAVI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 N122301CF81A3 BABU NAJIR TADAVI ()
12 RAVER MH-08-004-085-001/375
(SAWKHEDA BR) 		1808004000NRG24281220230292018 28/12/2023 HAPSHAN BABU TADAVI 1808004WL040751 HAPSHAN BABU TADAVI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 N122301CF81A2 HAPSHAN BABU TADAVI ()
SubTotal 9282 9282
13 RAVER MH-08-004-096-001/300
(THERALE) 		1808004000NRG24281220230292025 28/12/2023 BHAGYASHRI YOGESH ATKALE 1808004WL040753 BHAGYASHRI YOGESH ATKALE 00165 IBKL0000486 1911 1911 Processed 09/03/2024 N122301CF81A6 BHAGYASHRI YOGESH ATKALE ()
14 RAVER MH-08-004-096-001/323
(THERALE) 		1808004000NRG24281220230292028 28/12/2023 GOKUL TUKARAM ATKALE 1808004WL040754 GOKUL TUKARAM ATKALE 00165 IBKL0000486 1911 1911 Processed 09/03/2024 N122301CF81B2 GOKUL TUKARAM ATKALE ()
SubTotal 3822 3822
15 RAVER MH-08-004-050-001/611
(KUSUMBA KH) 		1808004000NRG24281220230291931 28/12/2023 ASHA AAMAT TADAVI 1808004WL040729 ASHA AAMAT TADAVI 00415 SBIN0001383 1911 1911 Processed 09/03/2024 N122301CF81B0 MS ASHA AAMAT TADAVI ()
16 RAVER MH-08-004-050-001/8407
(KUSUMBA KH) 		1808004000NRG24281220230291928 28/12/2023 HANIFA JAMSHER TADAVI 1808004WL040728 HANIFA JAMSHER TADAVI 00415 SBIN0001383 1911 1911 Processed 09/03/2024 N122301CF81AF MRS HANIFA JAMSHER TADAVI ()
17 RAVER MH-08-004-050-001/8407
(KUSUMBA KH) 		1808004000NRG24281220230291927 28/12/2023 JAMSHER GULSHER TADAVI 1808004WL040728 JAMSHER GULSHER TADAVI 00415 SBIN0001383 1911 1911 Processed 09/03/2024 N122301CF81B1 MR JAMSHER GULSHER TADAVI ()
SubTotal 5733 5733
18 RAVER MH-08-004-078-001/335
(RANGAON) 		1808004000NRG24281220230292012 28/12/2023 PUROSHOTAM RAGHUNATH KOLI 1808004WL040750 PUROSHOTAM RAGHUNATH KOLI 00415 SBIN0003847 1911 1911 Processed 09/03/2024 N122301CF81AA MR PURUSHOTTAM RAGHUNATH KOLI ()
19 RAVER MH-08-004-078-001/335
(RANGAON) 		1808004000NRG24281220230292013 28/12/2023 VAISHALI PURUSHOTTAM KOLI 1808004WL040750 VAISHALI PURUSHOTTAM KOLI 00415 SBIN0003847 1911 1911 Processed 09/03/2024 N122301CF81A9 MRS VAISHALI PURUSHOTTAM KOLI ()
20 RAVER MH-08-004-078-001/85
(RANGAON) 		1808004000NRG24281220230292014 28/12/2023 KOKILA JITENDRA KOLI 1808004WL040750 KOKILA JITENDRA KOLI 00415 SBIN0003847 1911 1911 Processed 09/03/2024 N122301CF81AB MRS KOKILA JITENDRA KOLI ()
SubTotal 5733 5733
21 RAVER MH-08-004-048-001/168
(KUMBHARKHEDA) 		1808004000NRG24281220230291914 28/12/2023 PAVAN HIRAMAN MAHAJAN 1808004WL040725 PAVAN HIRAMAN MAHAJAN 00415 SBIN0009992 1638 1638 Processed 09/03/2024 N122301CF81AC MR PAVAN HIRAMAN MAHAJAN ()
SubTotal 1638 1638
22 RAVER MH-08-004-056-001/343
(MANGRUL) 		1808004000NRG24281220230292051 28/12/2023 VONID SHAMRAV MORE 1808004WL040761 VONID SHAMRAV MORE 00468 UBIN0545198 1911 1911 Processed 09/03/2024 N122301CF81AD VONID SHAMRAV MORE ()
23 RAVER MH-08-004-056-001/96
(MANGRUL) 		1808004000NRG24281220230292052 28/12/2023 SITARAM DONGARSING BARELA 1808004WL040761 SITARAM DONGARSING BARELA 00468 UBIN0545198 1911 1911 Processed 09/03/2024 N122301CF81AE SITARAM DONGARSING BARELA ()
SubTotal 3822 3822
24 RAVER MH-08-004-052-001/1798
(LOHARA) 		1808004000NRG24281220230291936 28/12/2023 AAMIN MUBARAK TADAVI 1808004WL040731 AAMIN MUBARAK TADAVI 00691 IPOS0000001 819 819 Processed 09/03/2024 N122301CF81A7 AAMIN MUBARAK TADAVI ()
SubTotal 819 819
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_281223FTO_340758 Bank of Maharastra MAHB0001468 RAVER 1911
2 RAVER MH1808004999_281223FTO_340758 Canara Bank CNRB0006235 RAVER 1911
3 RAVER MH1808004999_281223FTO_340758 Central Bank Of India CBIN0281758 KHANAPUR 5733
4 RAVER MH1808004999_281223FTO_340758 Central Bank Of India CBIN0281824 CHINWAL 2730
5 RAVER MH1808004999_281223FTO_340758 Central Bank Of India CBIN0281961 KHIRODA 9282
6 RAVER MH1808004999_281223FTO_340758 IDBI BANK IBKL0000486 RAVER 3822
7 RAVER MH1808004999_281223FTO_340758 State Bank of India SBIN0001383 RAVER 5733
8 RAVER MH1808004999_281223FTO_340758 State Bank of India SBIN0003847 SAVDA 5733
9 RAVER MH1808004999_281223FTO_340758 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
10 RAVER MH1808004999_281223FTO_340758 Union Bank of India UBIN0545198 KERHALE 3822
11 RAVER MH1808004999_281223FTO_340758 India Post Payments Bank IPOS0000001 JALGAON 819

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