Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_011223APB_FTO_298038
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 CHALISGAON MH-08-009-087-001/131
(BRAMHAN SHEWAGE) 		1808009000NRG24011220230257101 01/12/2023 NANABHAU SHAMRAO MALI 1808009WL036451 NANABHAU SHAMRAO MALI 00051 MAHB0000012 1911 1911 Processed 02/12/2023 8146679785 Mr. NANABHAU SHAMRAO PARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 CHALISGAON MH-08-009-087-001/323
(BRAMHAN SHEWAGE) 		1808009000NRG24011220230257103 01/12/2023 SIMA SITARAM CHAVAN 1808009WL036452 SIMA SITARAM CHAVAN 00089 CBIN0284237 1911 1911 Processed 02/12/2023 8146679781 Mrs. SEEMA SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
3 CHALISGAON MH-08-009-087-001/323
(BRAMHAN SHEWAGE) 		1808009000NRG24011220230257102 01/12/2023 SOMANATH SHAMRAO MALI 1808009WL036452 SOMANATH SHAMRAO MALI 00089 CBIN0284237 1911 1911 Processed 02/12/2023 8146679787 Mr. SOMNATH SHAMRAO MALI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
4 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24011220230257104 01/12/2023 CHANDRABHAN SHANKAR GAYAKWAD 1808009WL036453 CHANDRABHAN SHANKAR GAYAKWAD 00165 IBKL0000531 1638 1638 Processed 02/12/2023 8146679784 CHANDRABHAN SHANKAR GAYKWAD IDBI BANK(607095)
5 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24011220230257105 01/12/2023 RITA CHANDRABHAN GAYAKWAD 1808009WL036453 RITA CHANDRABHAN GAYAKWAD 00165 IBKL0000531 1638 1638 Processed 02/12/2023 8146679783 RITA CHANDRABHAN GAYAKWAD IDBI BANK(607095)
SubTotal 3276 3276
6 CHALISGAON MH-08-009-057-001/874
(HATALE) 		1808009000NRG24011220230257096 01/12/2023 SAGAR DILIP PATIL 1808009WL036449 SAGAR DILIP PATIL 00415 SBIN0000345 1638 1638 Processed 02/12/2023 8146679786 MR SAGAR DILIP PATIL STATE BANK OF INDIA(508548)
7 CHALISGAON MH-08-009-087-001/1093
(BRAMHAN SHEWAGE) 		1808009000NRG24011220230257100 01/12/2023 VILAS GOKUL CHAVAN 1808009WL036451 VILAS GOKUL CHAVAN 00415 SBIN0000345 1911 1911 Processed 02/12/2023 8146679782 MR VILAS GOKUL CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3549 3549
8 CHALISGAON MH-08-009-025-001/1640
(KALAMADU) 		1808009100NRG24011220230257896 01/12/2023 JAYWANT SHANKAR SONAWANE 1808009WL036563 JAYWANT SHANKAR SONAWANE 00415 SBIN0008715 1911 1911 Processed 02/12/2023 8146679780 MR JAYWANT SHANKAR SONAWANE STATE BANK OF INDIA(508548)
9 CHALISGAON MH-08-009-025-001/1640
(KALAMADU) 		1808009100NRG24011220230257897 01/12/2023 SHITAL JAYWANT SONAWANE 1808009WL036563 SHITAL JAYWANT SONAWANE 00415 SBIN0008715 1911 1911 Processed 02/12/2023 8146679779 MS SHITAL JAYVANT SONAWANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 CHALISGAON MH-08-009-025-001/1695
(KALAMADU) 		1808009100NRG24011220230257901 01/12/2023 BHARTI SURESH SUTAR 1808009WL036564 BHARTI SURESH SUTAR 00691 IPOS0000001 819 819 Processed 02/12/2023 8146679776 MRS BHARTI SURESH SUTAR STATE BANK OF INDIA(508548)
11 CHALISGAON MH-08-009-025-001/1695
(KALAMADU) 		1808009100NRG24011220230257900 01/12/2023 SURESH SHANKAR SUTAR 1808009WL036564 SURESH SHANKAR SUTAR 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146679775 MR SURESH SHANKAR SUTAR STATE BANK OF INDIA(508548)
12 CHALISGAON MH-08-009-025-001/244
(KALAMADU) 		1808009100NRG24011220230257902 01/12/2023 UJAVALA AANANDA PATIL 1808009WL036564 UJAVALA AANANDA PATIL 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146679777 UJWALA AANANDA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHALISGAON MH-08-009-025-001/885
(KALAMADU) 		1808009100NRG24011220230257898 01/12/2023 VINOD BHAUSAHEB SONAWANE 1808009WL036563 VINOD BHAUSAHEB SONAWANE 00691 IPOS0000001 1911 1911 Processed 02/12/2023 8146679778 VINOD BHAUSAHEB SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
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 CHALISGAON MH1808009999_011223APB_FTO_298038 Bank of Maharastra MAHB0000012 CHALISGAON 1911
2 CHALISGAON MH1808009999_011223APB_FTO_298038 Central Bank Of India CBIN0284237 KHADAKI 3822
3 CHALISGAON MH1808009999_011223APB_FTO_298038 IDBI BANK IBKL0000531 CHALISGAON 3276
4 CHALISGAON MH1808009999_011223APB_FTO_298038 State Bank of India SBIN0000345 CHALISGAON 3549
5 CHALISGAON MH1808009999_011223APB_FTO_298038 State Bank of India SBIN0008715 DAHIWAD UB 3822
6 CHALISGAON MH1808009999_011223APB_FTO_298038 India Post Payments Bank IPOS0000001 JALGAON 6552

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