Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808016999_011123FTO_265391
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 MUKTAINAGAR MH-08-016-029-001/164
(TAKALI) 		1808016000NRG24011120230226491 01/11/2023 sapana kantilal chavhan 1808016WL032434 sapana kantilal chavhan 00051 MAHB0001081 1638 1638 Processed 02/11/2023 6919984623 sapana kantilal chavhan ()
SubTotal 1638 1638
2 MUKTAINAGAR MH-08-016-027-001/445
(WADHAVE) 		1808016000NRG24011120230226462 01/11/2023 MANISHA AAKASH KOLI 1808016WL032424 MANISHA AAKASH KOLI 00089 CBIN0281046 1911 1911 Processed 02/11/2023 6919984615 MANISHA AAKASH KOLI ()
3 MUKTAINAGAR MH-08-016-030-001/162
(DUI) 		1808016000NRG24311020230223887 01/11/2023 DIPALI KASHINATH SAPKALE 1808016WL032183 DIPALI KASHINATH SAPKALE 00089 CBIN0281046 1911 1911 Processed 02/11/2023 6919984614 DIPALI KASHINATH SAPKALE ()
4 MUKTAINAGAR MH-08-016-030-001/200
(DUI) 		1808016000NRG24311020230223922 01/11/2023 SWATI SANTOSH VAROD 1808016WL032189 SWATI SANTOSH VAROD 00089 CBIN0281046 1092 1092 Processed 02/11/2023 6919984613 SWATI SANTOSH VAROD ()
5 MUKTAINAGAR MH-08-016-030-001/200
(DUI) 		1808016000NRG24311020230223947 01/11/2023 YOGESH SAMADHAN VAROD 1808016WL032191 YOGESH SAMADHAN VAROD 00089 CBIN0281046 1911 1911 Processed 02/11/2023 6919984612 YOGESH SAMADHAN VAROD ()
SubTotal 6825 6825
6 MUKTAINAGAR MH-08-016-009-002/124
(PIMPRIPANCHAM) 		1808016000NRG24011120230226601 01/11/2023 dipali sandip more 1808016WL032455 dipali sandip more 00089 CBIN0281753 1638 1638 Processed 02/11/2023 6919984616 dipali sandip more ()
SubTotal 1638 1638
7 MUKTAINAGAR MH-08-016-036-001/259
(NAIGAON) 		1808016000NRG24011120230226683 01/11/2023 TAIBAI PANDURANG PATIL 1808016WL032473 TAIBAI PANDURANG PATIL 00089 CBIN0281878 1638 1638 Processed 02/11/2023 6919984624 TAIBAI PANDURANG PATIL ()
SubTotal 1638 1638
8 MUKTAINAGAR MH-08-016-030-001/159
(DUI) 		1808016000NRG24311020230223885 01/11/2023 Chetan Hiraman Sapkale 1808016WL032183 Chetan Hiraman Sapkale 00415 SBIN0007776 1911 1911 Processed 02/11/2023 6919984619 MR CHETAN HIRAMAN SAPAKALE ()
9 MUKTAINAGAR MH-08-016-030-001/161
(DUI) 		1808016000NRG24311020230223877 01/11/2023 Durgesh Sanjay Patil 1808016WL032182 Durgesh Sanjay Patil 00415 SBIN0007776 1911 1911 Processed 02/11/2023 6919984618 MASTER DURGESH SANJAY PATIL ()
SubTotal 3822 3822
10 MUKTAINAGAR MH-08-016-030-001/159
(DUI) 		1808016000NRG24311020230223884 01/11/2023 Manish Hiraman Sapkale 1808016WL032183 Manish Hiraman Sapkale 00691 IPOS0000001 1911 1911 Processed 02/11/2023 6919984617 Manish Hiraman Sapkale ()
SubTotal 1911 1911
11 MUKTAINAGAR MH-08-016-029-001/312
(TAKALI) 		1808016000NRG24011120230226508 01/11/2023 ARJUN BHIMASING JADHAW 1808016WL032438 ARJUN BHIMASING JADHAW 1143 MAHG0005503 1638 1638 Processed 02/11/2023 6919984620 ARJUN BHIMASING JADHAW ()
12 MUKTAINAGAR MH-08-016-030-001/29
(DUI) 		1808016000NRG24011120230226855 01/11/2023 Rupali Rahul Patil 1808016WL032517 Rupali Rahul Patil 1143 MAHG0005503 1911 1911 Processed 02/11/2023 6919984621 Rupali Rahul Patil ()
13 MUKTAINAGAR MH-08-016-030-001/29
(DUI) 		1808016030NRG24311020230223984 01/11/2023 Rupali Rahul Patil 1808016WL032195 Rupali Rahul Patil 1143 MAHG0005503 1911 1911 Processed 02/11/2023 6919984622 Rupali Rahul Patil ()
SubTotal 5460 5460
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKTAINAGAR MH1808016999_011123FTO_265391 Bank of Maharastra MAHB0001081 NIMKHEDI 1638
2 MUKTAINAGAR MH1808016999_011123FTO_265391 Central Bank Of India CBIN0281046 EDLABAD 6825
3 MUKTAINAGAR MH1808016999_011123FTO_265391 Central Bank Of India CBIN0281753 ANTURLI 1638
4 MUKTAINAGAR MH1808016999_011123FTO_265391 Central Bank Of India CBIN0281878 KURHE KAKODA 1638
5 MUKTAINAGAR MH1808016999_011123FTO_265391 State Bank of India SBIN0007776 MUKTAINAGAR 3822
6 MUKTAINAGAR MH1808016999_011123FTO_265391 India Post Payments Bank IPOS0000001 JALGAON 1911
7 MUKTAINAGAR MH1808016999_011123FTO_265391 Maharashtra Gramin Bank MAHG0005503 Muktai nagar 5460

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