Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_081223FTO_309551
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 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24081220230264972 08/12/2023 JANABAI DAMU KOLI 1808003WL037449 JANABAI DAMU KOLI 00089 CBIN0282396 1365 1365 Processed 08/12/2023 8418498417 JANABAI DAMU KOLI ()
2 YAWAL MH-08-003-042-001/107
(NIMGAON) 		1808003000NRG24081220230264974 08/12/2023 SAVITA PRAKASH KOLI 1808003WL037449 SAVITA PRAKASH KOLI 00089 CBIN0282396 1365 1365 Processed 08/12/2023 8418498416 SAVITA PRAKASH KOLI ()
SubTotal 2730 2730
3 YAWAL MH-08-003-010-001/380
(HINGONE) 		1808003000NRG24081220230264417 08/12/2023 Sk Ashif Sk Rauf 1808003WL037400 Sk Ashif Sk Rauf 00415 SBIN0000272 1638 1638 Processed 08/12/2023 8418498420 MASTER ASIF SHAIKH RAUF ()
SubTotal 1638 1638
4 YAWAL MH-08-003-012-001/77
(KINGAON KH) 		1808003000NRG24081220230264442 08/12/2023 PALLAVI KIRAN SAVALE 1808003WL037402 PALLAVI KIRAN SAVALE 00415 SBIN0007282 1911 1911 Processed 08/12/2023 8418498423 MRS PALLAVI KIRAN SALAVE ()
5 YAWAL MH-08-003-012-001/77
(KINGAON KH) 		1808003000NRG24081220230264441 08/12/2023 SHOBHABAI KASHINATH SALAVE 1808003WL037402 SHOBHABAI KASHINATH SALAVE 00415 SBIN0007282 1911 1911 Processed 08/12/2023 8418498422 MRS SHOBHA KASHINATH SALVE ()
SubTotal 3822 3822
6 YAWAL MH-08-003-010-001/380
(HINGONE) 		1808003000NRG24081220230264416 08/12/2023 SHAIKH RAUF SHAIKH AYYUB 1808003WL037400 SHAIKH RAUF SHAIKH AYYUB 00468 UBIN0541222 1638 1638 Processed 08/12/2023 8418498421 SHAIKH RAUF SHAIKH AYYUB ()
SubTotal 1638 1638
7 YAWAL MH-08-003-042-001/106
(NIMGAON) 		1808003000NRG24081220230265014 08/12/2023 Rajendra Ragunath Koli 1808003WL037450 Rajendra Ragunath Koli 00691 IPOS0000001 1092 1092 Processed 08/12/2023 8418498419 Rajendra Ragunath Koli ()
8 YAWAL MH-08-003-042-001/444
(NIMGAON) 		1808003000NRG24081220230264953 08/12/2023 PRAVIN VASANT TAVADE 1808003WL037448 PRAVIN VASANT TAVADE 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8418498418 PRAVIN VASANT TAVADE ()
9 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24081220230265019 08/12/2023 ASHWINI CHETANSING PATIL 1808003WL037450 ASHWINI CHETANSING PATIL 00691 IPOS0000001 1092 1092 Processed 08/12/2023 8418498424 ASHWINI CHETANSING PATIL ()
SubTotal 3549 3549
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_081223FTO_309551 Central Bank Of India CBIN0282396 YAWAL 2730
2 YAWAL MH1808003999_081223FTO_309551 State Bank of India SBIN0000272 YAWAL 1638
3 YAWAL MH1808003999_081223FTO_309551 State Bank of India SBIN0007282 KINGAON 3822
4 YAWAL MH1808003999_081223FTO_309551 Union Bank of India UBIN0541222 SANGVI 1638
5 YAWAL MH1808003999_081223FTO_309551 India Post Payments Bank IPOS0000001 JALGAON 3549

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