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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_211223APB_FTO_330015
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 JALGAON MH-08-001-067-001/400
(Ghardi Group) 		1808001000NRG24211220230279704 21/12/2023 Sunita Sachin Patil 1808001WL039396 Sunita Sachin Patil 00051 MAHB0000527 1911 1911 Processed 13/03/2024 A073240062909 MISS SUNITA PRABHAKAR PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 JALGAON MH-08-001-017-001/66
(Turkhede) 		1808001000NRG24201220230278743 21/12/2023 HEMLATA SANDIP THAKARE 1808001WL039242 HEMLATA SANDIP THAKARE 00177 IOBA0000763 1911 1911 Processed 13/03/2024 A073240062907 HEMLATA SANDIP THAKARE INDIAN OVERSEAS BANK(508541)
3 JALGAON MH-08-001-017-001/66
(Turkhede) 		1808001000NRG24201220230278740 21/12/2023 SAMADHAN JAGANNATH THAKRE 1808001WL039242 SAMADHAN JAGANNATH THAKRE 00177 IOBA0000763 1911 1911 Processed 13/03/2024 A073240062905 Mr. SAMADHAN JAGANNATH THAKARE CENTRAL BANK OF INDIA(607115)
4 JALGAON MH-08-001-017-001/66
(Turkhede) 		1808001000NRG24201220230278741 21/12/2023 SANGITA SAMADHAN THAKRE 1808001WL039242 SANGITA SAMADHAN THAKRE 00177 IOBA0000763 1911 1911 Processed 13/03/2024 A073240062906 SANGITA SAMADHAN THAKARE INDIAN OVERSEAS BANK(508541)
SubTotal 5733 5733
5 JALGAON MH-08-001-017-001/66
(Turkhede) 		1808001000NRG24201220230278742 21/12/2023 SANDIP JAGANNATH THAKARE 1808001WL039242 SANDIP JAGANNATH THAKARE 00415 SBIN0000393 1911 1911 Processed 13/03/2024 A073240062919 MR SANDIP JAGNNATH THAKARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 JALGAON MH-08-001-023-001/150
(Nandgaon Group) 		1808001000NRG24211220230279708 21/12/2023 KISHOR VINAYA SONAWANE 1808001WL039398 KISHOR VINAYA SONAWANE 00415 SBIN0004794 1911 1911 Processed 13/03/2024 A073240062911 KISHOR VINAYAK SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 JALGAON MH-08-001-023-001/214
(Nandgaon Group) 		1808001000NRG24211220230279710 21/12/2023 VARSHA VASUDEV KATE 1808001WL039398 VARSHA VASUDEV KATE 00415 SBIN0004794 1911 1911 Processed 13/03/2024 A073240062925 MRS VARSHA VASUDEV DHANGAR STATE BANK OF INDIA(508548)
8 JALGAON MH-08-001-023-001/214
(Nandgaon Group) 		1808001000NRG24211220230279709 21/12/2023 VASUDEV RAGHO KAATE 1808001WL039398 VASUDEV RAGHO KAATE 00415 SBIN0004794 1911 1911 Processed 13/03/2024 A073240062924 MR VASUDEV RAGHO KATE STATE BANK OF INDIA(508548)
9 JALGAON MH-08-001-049-001/236
(Ridhur) 		1808001000NRG24201220230278723 21/12/2023 DIWAKAR RAMESH SONAWANE 1808001WL039239 DIWAKAR RAMESH SONAWANE 00415 SBIN0004794 1911 1911 Processed 13/03/2024 A073240062921 MR DIVAKAR RAMESH SONAWANE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
10 JALGAON MH-08-001-008-001/125
(Karanj Group) 		1808001000NRG24201220230278719 21/12/2023 RAMESH MADHAV KOLI 1808001WL039238 RAMESH MADHAV KOLI 00415 SBIN0008817 1638 1638 Processed 13/03/2024 A073240062920 MR RAMESH MADHAV KOLI STATE BANK OF INDIA(508548)
11 JALGAON MH-08-001-067-002/72
(Ghardi Group) 		1808001000NRG24211220230279705 21/12/2023 SACHIN PRAKASH PATIL 1808001WL039396 SACHIN PRAKASH PATIL 00415 SBIN0008817 1911 1911 Processed 13/03/2024 A073240062918 SACHIN PRAKASH PATIL UNION BANK OF INDIA(508500)
SubTotal 3549 3549
12 JALGAON MH-08-001-056-001/1002
(Vitner) 		1808001000NRG24201220230279009 21/12/2023 SOPAN TUKARAM MARATHE 1808001WL039289 SOPAN TUKARAM MARATHE 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062916 MR SOPAN TUKARAM MARATHE STATE BANK OF INDIA(508548)
13 JALGAON MH-08-001-056-001/110
(Vitner) 		1808001000NRG24201220230279010 21/12/2023 KAVITA VIJAYSING PARADESHI 1808001WL039289 KAVITA VIJAYSING PARADESHI 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062931 MISS KAVITA VIJAY PARDESHI STATE BANK OF INDIA(508548)
14 JALGAON MH-08-001-056-001/1111
(Vitner) 		1808001000NRG24201220230279011 21/12/2023 Bhila Tukaram Rathod 1808001WL039289 Bhila Tukaram Rathod 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062927 MR BHILA TUKARAM RATHOD STATE BANK OF INDIA(508548)
15 JALGAON MH-08-001-056-001/1112
(Vitner) 		1808001000NRG24201220230279013 21/12/2023 Ushabai Dyaneshwar Rathod 1808001WL039289 Ushabai Dyaneshwar Rathod 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062915 MRS USHABAI DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
16 JALGAON MH-08-001-056-001/1113
(Vitner) 		1808001000NRG24201220230279014 21/12/2023 Tukaram Dala Rathod 1808001WL039289 Tukaram Dala Rathod 00415 SBIN0009765 1911 1911 Processed 13/03/2024 A073240062926 TUKARAM DALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 JALGAON MH-08-001-056-001/1114
(Vitner) 		1808001000NRG24201220230279016 21/12/2023 Onkar Pundalik Paradeshi 1808001WL039289 Onkar Pundalik Paradeshi 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062912 MR ONKAR PUNDALIK PARDESHI STATE BANK OF INDIA(508548)
18 JALGAON MH-08-001-056-001/208
(Vitner) 		1808001000NRG24201220230279017 21/12/2023 MANGALA ONKAR PARADESHI 1808001WL039289 MANGALA ONKAR PARADESHI 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062922 MRS MANGALA ONKAR PARDESHI STATE BANK OF INDIA(508548)
19 JALGAON MH-08-001-056-001/277
(Vitner) 		1808001000NRG24201220230279018 21/12/2023 CHAYYA NANA PARADESHI 1808001WL039289 CHAYYA NANA PARADESHI 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062910 CHAYA NANA PARDESHI HDFC BANK LTD(607152)
20 JALGAON MH-08-001-056-001/380
(Vitner) 		1808001000NRG24201220230279019 21/12/2023 SUBHASH KAILAS JADHAV 1808001WL039289 SUBHASH KAILAS JADHAV 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062908 MR SUBHASH KAILAS JADHAV STATE BANK OF INDIA(508548)
21 JALGAON MH-08-001-056-001/834
(Vitner) 		1808001000NRG24201220230279022 21/12/2023 NANDU GOBARU JADHAV 1808001WL039289 NANDU GOBARU JADHAV 00415 SBIN0009765 1911 1911 Processed 13/03/2024 A073240062917 MR NANDU GOBADU JADHAV STATE BANK OF INDIA(508548)
22 JALGAON MH-08-001-056-001/843
(Vitner) 		1808001000NRG24201220230279024 21/12/2023 SUNIL DEVIDAS CHAVHAN 1808001WL039289 SUNIL DEVIDAS CHAVHAN 00415 SBIN0009765 1638 1638 Processed 13/03/2024 A073240062923 MR SUNIL DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 JALGAON MH-08-001-025-002/219
(Nandre Khu) 		1808001000NRG24201220230278791 21/12/2023 Punam Sanjay Sapkale 1808001WL039253 Punam Sanjay Sapkale 00415 SBIN0015063 1638 1638 Processed 13/03/2024 A073240062914 POONAM SANJAY SAPKALE HDFC BANK LTD(607152)
24 JALGAON MH-08-001-025-002/219
(Nandre Khu) 		1808001000NRG24211220230279713 21/12/2023 Punam Sanjay Sapkale 1808001WL039399 Punam Sanjay Sapkale 00415 SBIN0015063 1365 1365 Processed 13/03/2024 A073240062913 POONAM SANJAY SAPKALE HDFC BANK LTD(607152)
SubTotal 3003 3003
25 JALGAON MH-08-001-003-001/21
(Asode) 		1808001000NRG24201220230278710 21/12/2023 AARATI ANIL KOLI 1808001WL039235 AARATI ANIL KOLI 00468 UBIN0540501 1911 1911 Processed 13/03/2024 A073240062930 ARTIBAI ANIL KOLI UNION BANK OF INDIA(508500)
26 JALGAON MH-08-001-003-001/21
(Asode) 		1808001000NRG24201220230278709 21/12/2023 ANIL DEVCHAND KOLI 1808001WL039235 ANIL DEVCHAND KOLI 00468 UBIN0540501 1911 1911 Processed 13/03/2024 A073240062929 ANIL DEVCHAND KOLI PUNJAB NATIONAL BANK(508568)
27 JALGAON MH-08-001-003-001/55
(Asode) 		1808001000NRG24201220230278711 21/12/2023 CHINDABAI DEVCHAND KOLI 1808001WL039235 CHINDABAI DEVCHAND KOLI 00468 UBIN0540501 1911 1911 Processed 13/03/2024 A073240062928 CHINDHABAI DEVCHAND KOLI UNION BANK OF INDIA(508500)
28 JALGAON MH-08-001-043-001/38
(Bholane) 		1808001000NRG24201220230278714 21/12/2023 RUKHMABAI MOHAN SHINDE 1808001WL039236 RUKHMABAI MOHAN SHINDE 00468 UBIN0540501 1911 1911 Processed 13/03/2024 A073240062932 RUKHAMABAI MOHAN SHINDE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_211223APB_FTO_330015 Bank of Maharastra MAHB0000527 JALGAON ROAD 1911
2 JALGAON MH1808001999_211223APB_FTO_330015 Indian Overseas Bank IOBA0000763 JALGAON 5733
3 JALGAON MH1808001999_211223APB_FTO_330015 State Bank of India SBIN0000393 JALGAON 1911
4 JALGAON MH1808001999_211223APB_FTO_330015 State Bank of India SBIN0004794 KANALDA 7644
5 JALGAON MH1808001999_211223APB_FTO_330015 State Bank of India SBIN0008817 BHOKAR 3549
6 JALGAON MH1808001999_211223APB_FTO_330015 State Bank of India SBIN0009765 JALKE 18564
7 JALGAON MH1808001999_211223APB_FTO_330015 State Bank of India SBIN0015063 MAHABAL AREA JALGAON 3003
8 JALGAON MH1808001999_211223APB_FTO_330015 Union Bank of India UBIN0540501 ASODA 7644

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