Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_010623FTO_49488
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 RAVER MH-08-004-028-001/143
(GARKHEDA) 		1808004000NRG24010620230025362 01/06/2023 JANKIRAM BHIMSING BARELA 1808004WL003654 JANKIRAM BHIMSING BARELA 00045 BARB0DBRAVE 1911 1911 Processed 07/06/2023 N06230003C4D8 JANKIRAM BHIMSING BARELA ()
2 RAVER MH-08-004-028-001/49
(GARKHEDA) 		1808004000NRG24010620230025348 01/06/2023 KALIBAI SANGILAL BARELA 1808004WL003649 KALIBAI SANGILAL BARELA 00045 BARB0DBRAVE 1911 1911 Processed 07/06/2023 N06230003C4D7 KALIBAI SANGILAL BARELA ()
3 RAVER MH-08-004-051-001/35
(LALMATI) 		1808004000NRG24010620230025592 01/06/2023 MANGO MOTI PAWAR 1808004WL003723 MANGO MOTI PAWAR 00045 BARB0DBRAVE 1092 1092 Processed 07/06/2023 N06230003C4D9 MANGO MOTI PAWAR ()
SubTotal 4914 4914
4 RAVER MH-08-004-004-001/300
(AJANDA) 		1808004000NRG24010620230025320 01/06/2023 PRIYANKA UDAY BIRPAN 1808004WL003637 PRIYANKA UDAY BIRPAN 00045 BARB0VJNIMB 1911 1911 Processed 07/06/2023 N06230003C4AE PRIYANKA UDAY BIRPAN ()
5 RAVER MH-08-004-004-001/61
(AJANDA) 		1808004000NRG24010620230025322 01/06/2023 YURAJ TARACHAND BHALERAO 1808004WL003638 YURAJ TARACHAND BHALERAO 00045 BARB0VJNIMB 1638 1638 Processed 07/06/2023 N06230003C4D5 YURAJ TARACHAND BHALERAO ()
6 RAVER MH-08-004-004-001/933
(AJANDA) 		1808004000NRG24010620230025324 01/06/2023 SIMA BHAGWAT SONAWANE 1808004WL003638 SIMA BHAGWAT SONAWANE 00045 BARB0VJNIMB 1638 1638 Processed 07/06/2023 N06230003C4D6 SIMA BHAGWAT SONAWANE ()
7 RAVER MH-08-004-023-001/56
(DHAMODI) 		1808004000NRG24010620230025716 01/06/2023 VISHAL VINOD MEDHE 1808004WL003754 VISHAL VINOD MEDHE 00045 BARB0VJNIMB 1638 1638 Processed 07/06/2023 N06230003C4AD VISHAL VINOD MEDHE ()
SubTotal 6825 6825
8 RAVER MH-08-004-002-001/542
(ABHODA BR) 		1808004000NRG24010620230025299 01/06/2023 LUKMAN CHANDKHA TADAVI 1808004WL003630 LUKMAN CHANDKHA TADAVI 00051 MAHB0001468 1365 1365 Processed 07/06/2023 N06230003C4CA LUKMAN CHANDKHA TADAVI ()
9 RAVER MH-08-004-002-002/40
(ABHODA BR) 		1808004000NRG24010620230025306 01/06/2023 RAJU NARSING PAWAR 1808004WL003633 RAJU NARSING PAWAR 00051 MAHB0001468 1911 1911 Processed 07/06/2023 N06230003C4B8 RAJU NARSING PAWAR ()
10 RAVER MH-08-004-060-001/1011
(MORWAL) 		1808004000NRG24010620230025446 01/06/2023 IRFAN HASAN TADAVI 1808004WL003681 IRFAN HASAN TADAVI 00051 MAHB0001468 1911 1911 Processed 07/06/2023 N06230003C4B9 IRFAN HASAN TADAVI ()
SubTotal 5187 5187
11 RAVER MH-08-004-097-001/272
(THORGAVHAN) 		1808004000NRG24010620230025626 01/06/2023 ATUL RAMESH HIRE 1808004WL003733 ATUL RAMESH HIRE 00051 MAHB0001812 1911 1911 Processed 07/06/2023 N06230003C4DB ATUL RAMESH HIRE ()
SubTotal 1911 1911
12 RAVER MH-08-004-060-001/163
(MORWAL) 		1808004000NRG24010620230025448 01/06/2023 HASAN RASUL TADVI 1808004WL003681 HASAN RASUL TADVI 00078 CNRB0001647 1911 1911 Processed 07/06/2023 N06230003C4CD HASAN RASUL TADVI ()
SubTotal 1911 1911
13 RAVER MH-08-004-063-001/404
(NEHETE) 		1808004000NRG24010620230025452 01/06/2023 PRABHAKAR BANSI SABALE 1808004WL003683 PRABHAKAR BANSI SABALE 00078 CNRB0006235 1911 1911 Processed 07/06/2023 N06230003C4CC PRABHAKAR BANSI SABALE ()
SubTotal 1911 1911
14 RAVER MH-08-004-005-001/203
(AJNAD) 		1808004000NRG24010620230025326 01/06/2023 RAJU VAMAN VIRPASANE 1808004WL003639 RAJU VAMAN VIRPASANE 00089 CBIN0281758 1911 1911 Processed 07/06/2023 N06230003C4D4 RAJU VAMAN VIRPASANE ()
15 RAVER MH-08-004-005-001/376
(AJNAD) 		1808004000NRG24010620230025334 01/06/2023 SARIKA MILIND GADHE 1808004WL003642 SARIKA MILIND GADHE 00089 CBIN0281758 1911 1911 Processed 07/06/2023 N06230003C4D1 SARIKA MILIND GADHE ()
16 RAVER MH-08-004-005-001/516
(AJNAD) 		1808004000NRG24010620230025330 01/06/2023 ASMA BI SHAIKH KALIM 1808004WL003641 ASMA BI SHAIKH KALIM 00089 CBIN0281758 1911 1911 Processed 07/06/2023 N06230003C4D2 ASMA BI SHAIKH KALIM ()
17 RAVER MH-08-004-020-001/148
(CHORWAD) 		1808004000NRG24010620230025339 01/06/2023 ANITA RAJU TAYADE 1808004WL003645 ANITA RAJU TAYADE 00089 CBIN0281758 1638 1638 Processed 07/06/2023 N06230003C4D3 ANITA RAJU TAYADE ()
18 RAVER MH-08-004-063-001/27
(NEHETE) 		1808004000NRG24010620230025451 01/06/2023 BANSI DALPAT SABALE 1808004WL003683 BANSI DALPAT SABALE 00089 CBIN0281758 1911 1911 Processed 07/06/2023 N06230003C4D0 BANSI DALPAT SABALE ()
SubTotal 9282 9282
19 RAVER MH-08-004-048-001/326
(KUMBHARKHEDA) 		1808004000NRG24010620230025432 01/06/2023 RUBINA HAMID TADAVI 1808004WL003676 RUBINA HAMID TADAVI 00089 CBIN0281824 1638 1638 Processed 07/06/2023 N06230003C4CE RUBINA HAMID TADAVI ()
20 RAVER MH-08-004-052-001/1650
(LOHARA) 		1808004000NRG24010620230025439 01/06/2023 Rabiya aslam tadavi 1808004WL003678 Rabiya aslam tadavi 00089 CBIN0281824 1365 1365 Rejected 06/06/2023 N06230003C4CF Account closed
SubTotal 3003 3003
21 RAVER MH-08-004-034-001/135
(JINSI) 		1808004000NRG24010620230025381 01/06/2023 Lakhi Kailas Tayade 1808004WL003659 Lakhi Kailas Tayade 00089 CBIN0281961 1911 1911 Processed 07/06/2023 N06230003C4B0 Lakhi Kailas Tayade ()
22 RAVER MH-08-004-034-001/135
(JINSI) 		1808004000NRG24010620230025380 01/06/2023 REKHA KAILAS TAYADE 1808004WL003659 REKHA KAILAS TAYADE 00089 CBIN0281961 1911 1911 Processed 07/06/2023 N06230003C4AF REKHA KAILAS TAYADE ()
SubTotal 3822 3822
23 RAVER MH-08-004-077-001/17
(RAMJIPUR) 		1808004000NRG24010620230025502 01/06/2023 TASALAM GULSHER TADAVI 1808004WL003699 TASALAM GULSHER TADAVI 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B2 TASALAM GULSHER TADAVI ()
24 RAVER MH-08-004-077-001/202
(RAMJIPUR) 		1808004000NRG24010620230025530 01/06/2023 JASMIN SHAKIL TADAVI 1808004WL003705 JASMIN SHAKIL TADAVI 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B4 JASMIN SHAKIL TADAVI ()
25 RAVER MH-08-004-077-001/202
(RAMJIPUR) 		1808004000NRG24010620230025529 01/06/2023 SHAKIL AKABAR TADAVI 1808004WL003705 SHAKIL AKABAR TADAVI 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B1 SHAKIL AKABAR TADAVI ()
26 RAVER MH-08-004-077-001/31
(RAMJIPUR) 		1808004000NRG24010620230025532 01/06/2023 RASHEED RAMJAN TADAVI 1808004WL003706 RASHEED RAMJAN TADAVI 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B6 RASHEED RAMJAN TADAVI ()
27 RAVER MH-08-004-077-001/76
(RAMJIPUR) 		1808004000NRG24010620230025491 01/06/2023 VIMAL DILIP TAYADE 1808004WL003696 VIMAL DILIP TAYADE 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B3 VIMAL DILIP TAYADE ()
28 RAVER MH-08-004-077-001/83
(RAMJIPUR) 		1808004000NRG24010620230025531 01/06/2023 HAMID BAHADUR TADAVI 1808004WL003705 HAMID BAHADUR TADAVI 00089 CBIN0282040 1911 1911 Processed 07/06/2023 N06230003C4B5 HAMID BAHADUR TADAVI ()
SubTotal 11466 11466
29 RAVER MH-08-004-015-001/1
(BOHARDE) 		1808004000NRG24010620230025336 01/06/2023 MANDABAI VINOD GAYKAWAD 1808004WL003644 MANDABAI VINOD GAYKAWAD 00165 IBKL0000486 1911 1911 Processed 07/06/2023 N06230003C4CB MANDABAI VINOD GAYKAWAD ()
30 RAVER MH-08-004-101-001/589
(VITVE) 		1808004000NRG24010620230025640 01/06/2023 SANGITABAI YOGESH WANKHEDE 1808004WL003737 SANGITABAI YOGESH WANKHEDE 00165 IBKL0000486 1911 1911 Processed 07/06/2023 N06230003C4B7 SANGITABAI YOGESH WANKHEDE ()
SubTotal 3822 3822
31 RAVER MH-08-004-002-002/121
(ABHODA BR) 		1808004000NRG24010620230025309 01/06/2023 NANDAN VASANT CHAVHAN 1808004WL003634 NANDAN VASANT CHAVHAN 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4C1 MR NANDAN VASANT CHAVHAN ()
32 RAVER MH-08-004-034-001/249
(JINSI) 		1808004000NRG24010620230025382 01/06/2023 SUBHAN MAHEBUB TADAVI 1808004WL003660 SUBHAN MAHEBUB TADAVI 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4C8 MR SUBHAN MAYABU TADAVI ()
33 RAVER MH-08-004-052-001/2745
(LOHARA) 		1808004000NRG24010620230025440 01/06/2023 Jakira ramjan tadavi 1808004WL003678 Jakira ramjan tadavi 00415 SBIN0001383 1365 1365 Processed 07/06/2023 N06230003C4C2 MS JAKIRA RAMJAN TADAVI ()
34 RAVER MH-08-004-070-001/1441
(PAL) 		1808004000NRG24010620230025474 01/06/2023 LACHABAI RAMESH RATHOD 1808004WL003691 LACHABAI RAMESH RATHOD 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4BE MS LACHAABAI RAMESH RATHOD ()
35 RAVER MH-08-004-070-001/1441
(PAL) 		1808004000NRG24010620230025476 01/06/2023 RAJ RAMESH RATHOD 1808004WL003691 RAJ RAMESH RATHOD 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4BF MR RAJ RAMESH RATHOD ()
36 RAVER MH-08-004-077-001/243
(RAMJIPUR) 		1808004000NRG24010620230025500 01/06/2023 SHIDHARTH PRAKASH TAYADE 1808004WL003698 SHIDHARTH PRAKASH TAYADE 00415 SBIN0001383 1911 1911 Rejected 06/06/2023 N06230003C4C9 Account closed
37 RAVER MH-08-004-077-001/76
(RAMJIPUR) 		1808004000NRG24010620230025492 01/06/2023 RAJU DILIP TAYADE 1808004WL003696 RAJU DILIP TAYADE 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4C0 MR RAJU DILIP TAYADE ()
38 RAVER MH-08-004-083-001/224
(SAHASHRELING) 		1808004000NRG24010620230025588 01/06/2023 JAHANUR MUBARAK TADAVI 1808004WL003721 JAHANUR MUBARAK TADAVI 00415 SBIN0001383 1911 1911 Processed 07/06/2023 N06230003C4BD MRS JAHANUR MUBARAK TADAVI ()
39 RAVER MH-08-004-102-001/210
(VIVARE BR) 		1808004000NRG24010620230025649 01/06/2023 NAJAMA INUS TADAVI 1808004WL003739 NAJAMA INUS TADAVI 00415 SBIN0001383 1638 1638 Processed 07/06/2023 N06230003C4BC MS NAJAMA INUS TADAVI ()
40 RAVER MH-08-004-102-001/210
(VIVARE BR) 		1808004000NRG24010620230025648 01/06/2023 YUNUS SABAJ TADAVI 1808004WL003739 YUNUS SABAJ TADAVI 00415 SBIN0001383 1638 1638 Processed 07/06/2023 N06230003C4BB MR YUNUS SABAJ TADVI ()
SubTotal 18018 18018
41 RAVER MH-08-004-039-001/2006
(KERALE BR) 		1808004000NRG24010620230025388 01/06/2023 AKASH BHASKAR BHIL 1808004WL003662 AKASH BHASKAR BHIL 00468 UBIN0545198 1638 1638 Processed 07/06/2023 N06230003C4C7 AKASH BHASKAR BHIL ()
42 RAVER MH-08-004-039-001/282
(KERALE BR) 		1808004000NRG24010620230025394 01/06/2023 BHUSHAN JAGAN MHASANE 1808004WL003664 BHUSHAN JAGAN MHASANE 00468 UBIN0545198 1911 1911 Processed 07/06/2023 N06230003C4C4 BHUSHAN JAGAN MHASANE ()
43 RAVER MH-08-004-039-001/282
(KERALE BR) 		1808004000NRG24010620230025393 01/06/2023 Satish Jagannath Masane 1808004WL003664 Satish Jagannath Masane 00468 UBIN0545198 1911 1911 Processed 07/06/2023 N06230003C4C3 Satish Jagannath Masane ()
44 RAVER MH-08-004-039-001/901
(KERALE BR) 		1808004000NRG24010620230025401 01/06/2023 RITESH INDAR RATHOD 1808004WL003666 RITESH INDAR RATHOD 00468 UBIN0545198 1911 1911 Processed 07/06/2023 N06230003C4C5 RITESH INDAR RATHOD ()
SubTotal 7371 7371
45 RAVER MH-08-004-002-002/121
(ABHODA BR) 		1808004000NRG24010620230025308 01/06/2023 VASANT RAMDAS CHAVHAN 1808004WL003634 VASANT RAMDAS CHAVHAN 00468 UBIN0566454 1911 1911 Processed 07/06/2023 N06230003C4C6 VASANT RAMDAS CHAVHAN ()
46 RAVER MH-08-004-002-002/243
(ABHODA BR) 		1808004000NRG24010620230025310 01/06/2023 GITABAI VASANT PAWAR 1808004WL003634 GITABAI VASANT PAWAR 00468 UBIN0566454 1911 1911 Processed 07/06/2023 N06230003C4DA GITABAI VASANT PAWAR ()
SubTotal 3822 3822
47 RAVER MH-08-004-063-001/39
(NEHETE) 		1808004000NRG24010620230025460 01/06/2023 BALU JANGALU GADHE 1808004WL003686 BALU JANGALU GADHE 1143 MAHG0005513 1911 1911 Processed 07/06/2023 N06230003C4BA BALU JANGALU GADHE ()
SubTotal 1911 1911
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_010623FTO_49488 Bank of Baroda BARB0DBRAVE RAVER 4914
2 RAVER MH1808004999_010623FTO_49488 Bank of Baroda BARB0VJNIMB NIMBOL 6825
3 RAVER MH1808004999_010623FTO_49488 Bank of Maharastra MAHB0001468 RAVER 5187
4 RAVER MH1808004999_010623FTO_49488 Bank of Maharastra MAHB0001812 Savda 1911
5 RAVER MH1808004999_010623FTO_49488 Canara Bank CNRB0001647 JALGAON 1911
6 RAVER MH1808004999_010623FTO_49488 Canara Bank CNRB0006235 RAVER 1911
7 RAVER MH1808004999_010623FTO_49488 Central Bank Of India CBIN0281758 KHANAPUR 9282
8 RAVER MH1808004999_010623FTO_49488 Central Bank Of India CBIN0281824 CHINWAL 3003
9 RAVER MH1808004999_010623FTO_49488 Central Bank Of India CBIN0281961 KHIRODA 3822
10 RAVER MH1808004999_010623FTO_49488 Central Bank Of India CBIN0282040 RAVER 11466
11 RAVER MH1808004999_010623FTO_49488 IDBI BANK IBKL0000486 RAVER 3822
12 RAVER MH1808004999_010623FTO_49488 State Bank of India SBIN0001383 RAVER 18018
13 RAVER MH1808004999_010623FTO_49488 Union Bank of India UBIN0545198 KERHALE 7371
14 RAVER MH1808004999_010623FTO_49488 Union Bank of India UBIN0566454 RAVER 3822
15 RAVER MH1808004999_010623FTO_49488 Maharashtra Gramin Bank MAHG0005513 Raver 1911

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