Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808002999_030823FTO_145311
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 CHOPDA MH-08-002-038-001/15
(MOHRAD) 		1808002000NRG23030820230406487 03/08/2023 Farid Yashin Tadavi 1808002WL0060457 Farid Yashin Tadavi 00089 CBIN0281959 1792 1792 Processed 13/09/2023 N0823003B3FF3 Farid Yashin Tadavi ()
2 CHOPDA MH-08-002-038-001/15
(MOHRAD) 		1808002000NRG23030820230406486 03/08/2023 Sharif Yasin Tadvi 1808002WL0060457 Sharif Yasin Tadvi 00089 CBIN0281959 1792 1792 Processed 13/09/2023 N0823003B3FF2 Sharif Yasin Tadvi ()
SubTotal 3584 3584
3 CHOPDA MH-08-002-095-002/316
(VICHAKHEDA) 		1808002000NRG23030820230406753 03/08/2023 Bhaidas Bansi Bhil 1808002WL0060473 Bhaidas Bansi Bhil 00089 CBIN0281965 1792 1792 Processed 13/09/2023 N0823003B3FF4 Bhaidas Bansi Bhil ()
4 CHOPDA MH-08-002-095-002/316
(VICHAKHEDA) 		1808002000NRG23030820230406756 03/08/2023 Damotabai Bansi Bhil 1808002WL0060473 Damotabai Bansi Bhil 00089 CBIN0281965 1792 1792 Processed 13/09/2023 N0823003B3FF5 Damotabai Bansi Bhil ()
5 CHOPDA MH-08-002-095-002/316
(VICHAKHEDA) 		1808002000NRG23030820230406755 03/08/2023 Gajanan Bhaidas Mayache 1808002WL0060473 Gajanan Bhaidas Mayache 00089 CBIN0281965 1792 1792 Processed 13/09/2023 N0823003B3FF7 Gajanan Bhaidas Mayache ()
6 CHOPDA MH-08-002-095-002/316
(VICHAKHEDA) 		1808002000NRG23030820230406754 03/08/2023 Rekhabai Bhaidas Bhil 1808002WL0060473 Rekhabai Bhaidas Bhil 00089 CBIN0281965 1792 1792 Processed 13/09/2023 N0823003B3FF6 Rekhabai Bhaidas Bhil ()
SubTotal 7168 7168
7 CHOPDA MH-08-002-001-001/3341
(ADAVAD) 		1808002000NRG23030820230405821 03/08/2023 Sanjay Kapurchand Jain 1808002WL0060417 Sanjay Kapurchand Jain 00415 SBIN0002136 1792 1792 Processed 13/09/2023 N0823003B3FF8 MR SANJAY KAPURCHAND MEHER ()
8 CHOPDA MH-08-002-001-001/66
(ADAVAD) 		1808002000NRG23030820230405820 03/08/2023 Jyotibai Shivaji Koli 1808002WL0060417 Jyotibai Shivaji Koli 00415 SBIN0002136 1792 1792 Processed 13/09/2023 N0823003B3FFA MRS JYOTI SHIVAJI KOLI ()
9 CHOPDA MH-08-002-038-001/15
(MOHRAD) 		1808002000NRG23030820230406488 03/08/2023 Shakil Yasin Tadavi 1808002WL0060457 Shakil Yasin Tadavi 00415 SBIN0002136 1792 1792 Processed 13/09/2023 N0823003B3FF9 MR SHAKIL YASIN TADAVI ()
SubTotal 5376 5376
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPDA MH1808002999_030823FTO_145311 Central Bank Of India CBIN0281959 DHANORA 3584
2 CHOPDA MH1808002999_030823FTO_145311 Central Bank Of India CBIN0281965 CHAHARDI 7168
3 CHOPDA MH1808002999_030823FTO_145311 State Bank of India SBIN0002136 ADAVAD 5376

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