Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_170723FTO_118312
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 JAMNER MH-08-007-048-001/95
(MOHADI) 		1808007000NRG24020720230066693 17/07/2023 SANDIP NATTHU MULE 1808007WL0010155 SANDIP NATTHU MULE 00045 BARB0DBNERI 1638 1638 Processed 21/07/2023 N072301D6024C SANDIP NATTHU MULE ()
SubTotal 1638 1638
2 JAMNER MH-08-007-086-001/411
(SHEVGE PIMPRI) 		1808007000NRG24170720230082339 17/07/2023 SANJAY GOVINDA MATHURE 1808007WL0012962 SANJAY GOVINDA MATHURE 00089 CBIN0281956 1911 1911 Processed 21/07/2023 N072301D6024E SANJAY GOVINDA MATHURE ()
3 JAMNER MH-08-007-086-001/87
(SHEVGE PIMPRI) 		1808007000NRG24170720230082338 17/07/2023 BAJIRAV RAMNATH PATWARDHAN 1808007WL0012961 BAJIRAV RAMNATH PATWARDHAN 00089 CBIN0281956 1536 1536 Processed 21/07/2023 N072301D6024D BAJIRAV RAMNATH PATWARDHAN ()
SubTotal 3447 3447
4 JAMNER MH-08-007-010-001/421
(CHINCHOLI PIMPRI) 		1808007000NRG24170720230082337 17/07/2023 GAJANAN RAMDAS BHUSARI 1808007WL0012960 GAJANAN RAMDAS BHUSARI 00152 HDFC0003385 1638 1638 Rejected 21/07/2023 N072301D60250 No Such Account
5 JAMNER MH-08-007-010-001/421
(CHINCHOLI PIMPRI) 		1808007000NRG24040720230069714 17/07/2023 GAJANAN RAMDAS BHUSARI 1808007WL0010563 GAJANAN RAMDAS BHUSARI 00152 HDFC0003385 1638 1638 Rejected 21/07/2023 N072301D6024F No Such Account
SubTotal 3276 3276
6 JAMNER MH-08-007-057-001/272
(MANDVE BU) 		1808007000NRG24130720230079778 17/07/2023 SHIBHA PRAKASH VISAVE 1808007WL0012453 SHIBHA PRAKASH VISAVE 00165 IBKL0000602 1792 1792 Processed 21/07/2023 N072301D60251 SHIBHA PRAKASH VISAVE ()
SubTotal 1792 1792
7 JAMNER MH-08-007-087-001/260
(SHENGOLE) 		1808007000NRG24070720230073201 17/07/2023 MAHENDRA BHIMRAO DABHADE 1808007WL0011159 MAHENDRA BHIMRAO DABHADE 00415 SBIN0000559 1792 1792 Processed 21/07/2023 N072301D60254 MR MAHENDRA BHIMRAO DABHADE ()
8 JAMNER MH-08-007-087-001/260
(SHENGOLE) 		1808007000NRG24070720230073202 17/07/2023 MAHENDRA BHIMRAO DABHADE 1808007WL0011159 MAHENDRA BHIMRAO DABHADE 00415 SBIN0000559 1280 1280 Processed 21/07/2023 N072301D60255 MR MAHENDRA BHIMRAO DABHADE ()
9 JAMNER MH-08-007-092-001/324
(TALEGAON) 		1808007000NRG24070720230073213 17/07/2023 Chhaya Bharat Koli 1808007WL0011164 Chhaya Bharat Koli 00415 SBIN0000559 1792 1792 Processed 21/07/2023 N072301D60256 MRS CHHAYA BHARAT KOLI ()
SubTotal 4864 4864
10 JAMNER MH-08-007-003-001/92
(BETAWAD BU) 		1808007000NRG24170720230082325 17/07/2023 ANITA RAJENDRA TIDKE 1808007WL0012956 ANITA RAJENDRA TIDKE 00415 SBIN0003385 1792 1792 Rejected 21/07/2023 N072301D6025C Account closed
11 JAMNER MH-08-007-004-001/541
(BETAWAD KHU) 		1808007000NRG24170720230082326 17/07/2023 RAVINDRA NAMDEV PATIL 1808007WL0012957 RAVINDRA NAMDEV PATIL 00415 SBIN0003385 1792 1792 Processed 21/07/2023 N072301D60257 MR RAVINDRA NAMDEV PATIL ()
12 JAMNER MH-08-007-004-001/541
(BETAWAD KHU) 		1808007000NRG24170720230082327 17/07/2023 RAVINDRA NAMDEV PATIL 1808007WL0012957 RAVINDRA NAMDEV PATIL 00415 SBIN0003385 1792 1792 Processed 21/07/2023 N072301D60258 MR RAVINDRA NAMDEV PATIL ()
13 JAMNER MH-08-007-004-001/611
(BETAWAD KHU) 		1808007000NRG24070720230073196 17/07/2023 BEBIBAI SUDHAKAR NIKAM 1808007WL0011157 BEBIBAI SUDHAKAR NIKAM 00415 SBIN0003385 1638 1638 Processed 21/07/2023 N072301D6025B MRS BEBIBAI SUDHAKAR NIKAM ()
SubTotal 7014 7014
14 JAMNER MH-08-007-101-001/45
(GORNALE) 		1808007000NRG24110720230076118 17/07/2023 ASHABAI AKROSH KOLI 1808007WL0011788 ASHABAI AKROSH KOLI 00468 UBIN0571229 1911 1911 Processed 21/07/2023 N072301D60259 ASHABAI AKROSH KOLI ()
15 JAMNER MH-08-007-101-001/45
(GORNALE) 		1808007000NRG24110720230076119 17/07/2023 ASHABAI AKROSH KOLI 1808007WL0011788 ASHABAI AKROSH KOLI 00468 UBIN0571229 1911 1911 Processed 21/07/2023 N072301D6025A ASHABAI AKROSH KOLI ()
SubTotal 3822 3822
16 JAMNER MH-08-007-010-001/35
(CHINCHOLI PIMPRI) 		1808007000NRG24040720230069713 17/07/2023 SHOBHABAI RATAN SALAVE 1808007WL0010563 SHOBHABAI RATAN SALAVE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301D60252 SHOBHABAI RATAN SALAVE ()
17 JAMNER MH-08-007-010-001/35
(CHINCHOLI PIMPRI) 		1808007000NRG24170720230082336 17/07/2023 SHOBHABAI RATAN SALAVE 1808007WL0012960 SHOBHABAI RATAN SALAVE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301D60253 SHOBHABAI RATAN SALAVE ()
SubTotal 3276 3276
Total 29129 29129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_170723FTO_118312 Bank of Baroda BARB0DBNERI NERI 1638
2 JAMNER MH1808007999_170723FTO_118312 Central Bank Of India CBIN0281956 FATTEPUR 3447
3 JAMNER MH1808007999_170723FTO_118312 HDFC Bank HDFC0003385 Jamner 3276
4 JAMNER MH1808007999_170723FTO_118312 IDBI BANK IBKL0000602 TONDAPUR 1792
5 JAMNER MH1808007999_170723FTO_118312 State Bank of India SBIN0000559 JAMNER BRANCH 4864
6 JAMNER MH1808007999_170723FTO_118312 State Bank of India SBIN0003385 ADB JAMNER 7014
7 JAMNER MH1808007999_170723FTO_118312 Union Bank of India UBIN0571229 Jamner 3822
8 JAMNER MH1808007999_170723FTO_118312 India Post Payments Bank IPOS0000001 JALGAON 3276

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