Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_181223FTO_324814
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-08-007-056-001/108
(MORGAON) 		1808007000NRG24181220230276781 18/12/2023 BHAVSING MANSARAM JADHAV 1808007WL038950 BHAVSING MANSARAM JADHAV 00045 BARB0DBNERI 1792 1792 Processed 09/03/2024 N1223010789C0 BHAVSING MANSARAM JADHAV ()
2 JAMNER MH-08-007-074-001/255
(ROTWAD) 		1808007000NRG24181220230276330 18/12/2023 ANIL BHARAT GUJAR 1808007WL038860 ANIL BHARAT GUJAR 00045 BARB0DBNERI 1792 1792 Processed 09/03/2024 N122301081BC8 ANIL BHARAT GUJAR ()
3 JAMNER MH-08-007-074-001/292
(ROTWAD) 		1808007000NRG24181220230276327 18/12/2023 MEENABAI SAMADHAN TIDAKE 1808007WL038859 MEENABAI SAMADHAN TIDAKE 00045 BARB0DBNERI 1536 1536 Processed 09/03/2024 N1223010789BE MEENABAI SAMADHAN TIDAKE ()
4 JAMNER MH-08-007-074-001/292
(ROTWAD) 		1808007000NRG24181220230276326 18/12/2023 SAMADHAN TRAMBAK TIDAKE 1808007WL038859 SAMADHAN TRAMBAK TIDAKE 00045 BARB0DBNERI 1536 1536 Processed 09/03/2024 N1223010789BF SAMADHAN TRAMBAK TIDAKE ()
5 JAMNER MH-08-007-074-001/312
(ROTWAD) 		1808007000NRG24181220230276322 18/12/2023 MINABAI BHAGWAN DESHAMUKH 1808007WL038858 MINABAI BHAGWAN DESHAMUKH 00045 BARB0DBNERI 1792 1792 Processed 09/03/2024 N122301081BC9 MINABAI BHAGWAN DESHAMUKH ()
6 JAMNER MH-08-007-074-001/81
(ROTWAD) 		1808007000NRG24181220230276323 18/12/2023 Bharati Dattu Chite 1808007WL038858 Bharati Dattu Chite 00045 BARB0DBNERI 1792 1792 Processed 09/03/2024 N1223010789C4 Bharati Dattu Chite ()
7 JAMNER MH-08-007-074-001/81
(ROTWAD) 		1808007000NRG24181220230276324 18/12/2023 DATTU DEVRAM CHITTE 1808007WL038858 DATTU DEVRAM CHITTE 00045 BARB0DBNERI 1792 1792 Processed 09/03/2024 N122301081BCA DATTU DEVRAM CHITTE ()
SubTotal 12032 12032
8 JAMNER MH-08-007-077-001/174
(SONARI) 		1808007000NRG24181220230276775 18/12/2023 Divya Kailas Salave 1808007WL038948 Divya Kailas Salave 00051 MAHB0001858 1536 1536 Processed 09/03/2024 N12230107899C Divya Kailas Salave ()
SubTotal 1536 1536
9 JAMNER MH-08-007-015-001/279
(DEOLGAON) 		1808007000NRG24181220230276315 18/12/2023 RUPALI DINESH MALI 1808007WL038856 RUPALI DINESH MALI 00089 CBIN0281956 1536 1536 Processed 09/03/2024 N122301078993 RUPALI DINESH MALI ()
10 JAMNER MH-08-007-015-001/279
(DEOLGAON) 		1808007000NRG24181220230276317 18/12/2023 RUPALI DINESH MALI 1808007WL038856 RUPALI DINESH MALI 00089 CBIN0281956 1792 1792 Processed 09/03/2024 N122301078992 RUPALI DINESH MALI ()
11 JAMNER MH-08-007-019-001/259
(FATTEPUR) 		1808007000NRG24181220230276766 18/12/2023 MADHUKAR SUKHADEV BHAKLERAV 1808007WL038945 MADHUKAR SUKHADEV BHAKLERAV 00089 CBIN0281956 1280 1280 Processed 09/03/2024 N1223010789B8 MADHUKAR SUKHADEV BHAKLERAV ()
12 JAMNER MH-08-007-046-001/134
(LONI) 		1808007000NRG24181220230277200 18/12/2023 SANGITA ATMARAM BORSE 1808007WL039010 SANGITA ATMARAM BORSE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B7 SANGITA ATMARAM BORSE ()
13 JAMNER MH-08-007-046-001/143
(LONI) 		1808007000NRG24181220230277183 18/12/2023 SANTOSH SHRIRAM PATIL 1808007WL039009 SANTOSH SHRIRAM PATIL 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B9 SANTOSH SHRIRAM PATIL ()
14 JAMNER MH-08-007-046-001/159
(LONI) 		1808007000NRG24181220230277205 18/12/2023 Parvatibai Sandip Borse 1808007WL039010 Parvatibai Sandip Borse 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789AD Parvatibai Sandip Borse ()
15 JAMNER MH-08-007-046-001/160
(LONI) 		1808007000NRG24181220230277252 18/12/2023 AMOL BABURAO VAVARE 1808007WL039013 AMOL BABURAO VAVARE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B0 AMOL BABURAO VAVARE ()
16 JAMNER MH-08-007-046-001/163
(LONI) 		1808007000NRG24181220230277253 18/12/2023 SANDIP TRYMBAK BORSE 1808007WL039013 SANDIP TRYMBAK BORSE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B1 SANDIP TRYMBAK BORSE ()
17 JAMNER MH-08-007-046-001/170
(LONI) 		1808007000NRG24181220230277255 18/12/2023 sudhakar jagannath borase 1808007WL039013 sudhakar jagannath borase 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789BA sudhakar jagannath borase ()
18 JAMNER MH-08-007-046-001/194
(LONI) 		1808007000NRG24181220230277185 18/12/2023 SHUBHANGI SUNIL GHULE 1808007WL039009 SHUBHANGI SUNIL GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078995 SHUBHANGI SUNIL GHULE ()
19 JAMNER MH-08-007-046-001/194
(LONI) 		1808007000NRG24181220230277184 18/12/2023 SUNIL ASHOK GHULE 1808007WL039009 SUNIL ASHOK GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078994 SUNIL ASHOK GHULE ()
20 JAMNER MH-08-007-046-001/216
(LONI) 		1808007000NRG24181220230277220 18/12/2023 VIJAY PANDHARI UGALE 1808007WL039011 VIJAY PANDHARI UGALE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789BB VIJAY PANDHARI UGALE ()
21 JAMNER MH-08-007-046-001/259
(LONI) 		1808007000NRG24181220230277232 18/12/2023 DATTU BHAGAVAN SURALKAR 1808007WL039012 DATTU BHAGAVAN SURALKAR 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789BD DATTU BHAGAVAN SURALKAR ()
22 JAMNER MH-08-007-046-001/259
(LONI) 		1808007000NRG24181220230277233 18/12/2023 KALPANA DATTU SURALKAR 1808007WL039012 KALPANA DATTU SURALKAR 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789BC KALPANA DATTU SURALKAR ()
23 JAMNER MH-08-007-046-001/276
(LONI) 		1808007000NRG24181220230277188 18/12/2023 sunita pramod patil 1808007WL039009 sunita pramod patil 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B4 sunita pramod patil ()
24 JAMNER MH-08-007-046-001/322
(LONI) 		1808007000NRG24181220230277239 18/12/2023 KAVITA DATTU KATE 1808007WL039012 KAVITA DATTU KATE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B5 KAVITA DATTU KATE ()
25 JAMNER MH-08-007-046-001/332
(LONI) 		1808007000NRG24181220230277227 18/12/2023 Vitthal Kadu Kate 1808007WL039011 Vitthal Kadu Kate 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789AE Vitthal Kadu Kate ()
26 JAMNER MH-08-007-046-001/333
(LONI) 		1808007000NRG24181220230277192 18/12/2023 SUNITA GAJANAN INGLE 1808007WL039009 SUNITA GAJANAN INGLE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078997 SUNITA GAJANAN INGLE ()
27 JAMNER MH-08-007-046-001/347
(LONI) 		1808007000NRG24181220230277241 18/12/2023 SONALI SURESH KATE 1808007WL039012 SONALI SURESH KATE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B3 SONALI SURESH KATE ()
28 JAMNER MH-08-007-046-001/386
(LONI) 		1808007000NRG24181220230277211 18/12/2023 Ashabai Dipak Borase 1808007WL039010 Ashabai Dipak Borase 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789AF Ashabai Dipak Borase ()
29 JAMNER MH-08-007-046-001/425
(LONI) 		1808007000NRG24181220230277193 18/12/2023 PRAVIN SAMADHAN GHULE 1808007WL039009 PRAVIN SAMADHAN GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078996 PRAVIN SAMADHAN GHULE ()
30 JAMNER MH-08-007-046-001/447
(LONI) 		1808007000NRG24181220230277242 18/12/2023 JAYSHRI GOPAL MHASKE 1808007WL039012 JAYSHRI GOPAL MHASKE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B6 JAYSHRI GOPAL MHASKE ()
31 JAMNER MH-08-007-046-001/500
(LONI) 		1808007000NRG24181220230277195 18/12/2023 ALKABAI GANESH GHULE 1808007WL039009 ALKABAI GANESH GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N12230107898F ALKABAI GANESH GHULE ()
32 JAMNER MH-08-007-046-001/500
(LONI) 		1808007000NRG24181220230277194 18/12/2023 GANESH PANDURANG GHULE 1808007WL039009 GANESH PANDURANG GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301081BCB GANESH PANDURANG GHULE ()
33 JAMNER MH-08-007-046-001/57
(LONI) 		1808007000NRG24181220230277196 18/12/2023 GAJANAN BHAURAO GHULE 1808007WL039009 GAJANAN BHAURAO GHULE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N1223010789B2 GAJANAN BHAURAO GHULE ()
34 JAMNER MH-08-007-102-002/3
(PATHAD) 		1808007000NRG24181220230276804 18/12/2023 KASTURABAI RAMCHANDRA BORADE 1808007WL038954 KASTURABAI RAMCHANDRA BORADE 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078998 KASTURABAI RAMCHANDRA BORADE ()
35 JAMNER MH-08-007-102-002/3
(PATHAD) 		1808007000NRG24181220230276805 18/12/2023 KASTURABAI RAMCHANDRA BORADE 1808007WL038954 KASTURABAI RAMCHANDRA BORADE 00089 CBIN0281956 1536 1536 Processed 09/03/2024 N122301078999 KASTURABAI RAMCHANDRA BORADE ()
36 JAMNER MH-08-007-102-002/57
(PATHAD) 		1808007000NRG24181220230276806 18/12/2023 SARUBAI GAJANAN BAVASKAR 1808007WL038954 SARUBAI GAJANAN BAVASKAR 00089 CBIN0281956 1536 1536 Processed 09/03/2024 N122301078991 SARUBAI GAJANAN BAVASKAR ()
37 JAMNER MH-08-007-102-002/57
(PATHAD) 		1808007000NRG24181220230276807 18/12/2023 SARUBAI GAJANAN BAVASKAR 1808007WL038954 SARUBAI GAJANAN BAVASKAR 00089 CBIN0281956 1638 1638 Processed 09/03/2024 N122301078990 SARUBAI GAJANAN BAVASKAR ()
SubTotal 46992 46992
38 JAMNER MH-08-007-018-001/180
(EKULTI BU) 		1808007000NRG24181220230277085 18/12/2023 MOHAN SAMBHAJI PATIL 1808007WL039003 MOHAN SAMBHAJI PATIL 00089 CBIN0284898 1638 1638 Processed 09/03/2024 N1223010789AB MOHAN SAMBHAJI PATIL ()
39 JAMNER MH-08-007-018-002/180
(EKULTI BU) 		1808007000NRG24181220230277099 18/12/2023 BHARATI GOPAL PATIL 1808007WL039003 BHARATI GOPAL PATIL 00089 CBIN0284898 1638 1638 Processed 09/03/2024 N1223010789AC BHARATI GOPAL PATIL ()
SubTotal 3276 3276
40 JAMNER MH-08-007-083-001/1004
(SHAHAPUR) 		1808007000NRG24181220230276822 18/12/2023 Gajanan Ranganath Suralkar 1808007WL038959 Gajanan Ranganath Suralkar 00165 IBKL0000659 1792 1792 Processed 09/03/2024 N12230107899B Gajanan Ranganath Suralkar ()
41 JAMNER MH-08-007-083-001/1004
(SHAHAPUR) 		1808007000NRG24181220230276820 18/12/2023 Ranganath Tukaram Suralkar 1808007WL038959 Ranganath Tukaram Suralkar 00165 IBKL0000659 1792 1792 Processed 09/03/2024 N12230107899A Ranganath Tukaram Suralkar ()
SubTotal 3584 3584
42 JAMNER MH-08-007-003-001/69
(BETAWAD BU) 		1808007000NRG24181220230277030 18/12/2023 MADHURI RAMESHWAR WADAR 1808007WL038999 MADHURI RAMESHWAR WADAR 00415 SBIN0000559 1638 1638 Processed 09/03/2024 N1223010789AA MISS MADHURI RAMESHWAR WADAR ()
43 JAMNER MH-08-007-077-001/179
(SONARI) 		1808007000NRG24181220230276838 18/12/2023 Neha Balu Gayakwad 1808007WL038963 Neha Balu Gayakwad 00415 SBIN0000559 1536 1536 Processed 09/03/2024 N12230107899D MISS NEHA BALU GAYAKWAD ()
SubTotal 3174 3174
44 JAMNER MH-08-007-003-001/54
(BETAWAD BU) 		1808007000NRG24181220230277045 18/12/2023 JIJABAI GANESH VADAR 1808007WL039000 JIJABAI GANESH VADAR 00415 SBIN0003385 1638 1638 Processed 09/03/2024 N1223010789A8 MISS JIJABAI GANESH VADAR ()
45 JAMNER MH-08-007-003-001/67
(BETAWAD BU) 		1808007000NRG24181220230277063 18/12/2023 SUNITA ANIL MARATHE 1808007WL039001 SUNITA ANIL MARATHE 00415 SBIN0003385 1638 1638 Processed 09/03/2024 N1223010789C3 MRS SUNITA ANILKUMAR MARATHE ()
46 JAMNER MH-08-007-087-001/8
(SHENGOLE) 		1808007000NRG24181220230276815 18/12/2023 MEHRAJ SAHEBRAO TADAVI 1808007WL038957 MEHRAJ SAHEBRAO TADAVI 00415 SBIN0003385 1280 1280 Processed 09/03/2024 N1223010789A9 MRS MEHRAJ SAHEBRAO TADAVI ()
SubTotal 4556 4556
47 JAMNER MH-08-007-018-001/178
(EKULTI BU) 		1808007000NRG24181220230277083 18/12/2023 DINKAR PUNJU PATIL 1808007WL039003 DINKAR PUNJU PATIL 00415 SBIN0007308 1638 1638 Processed 09/03/2024 N12230107899E MR DINAKAR PUNJU PATIL ()
SubTotal 1638 1638
48 JAMNER MH-08-007-084-001/71
(SHERI) 		1808007000NRG24181220230276834 18/12/2023 Durgabai Aakosh Sonawane 1808007WL038962 Durgabai Aakosh Sonawane 00415 SBIN0018991 1792 1792 Processed 09/03/2024 N12230107899F MRS DURGABAI AKOSH SONAWANE ()
49 JAMNER MH-08-007-084-001/72
(SHERI) 		1808007000NRG24181220230276831 18/12/2023 Gopal Rangnath Sonawane 1808007WL038961 Gopal Rangnath Sonawane 00415 SBIN0018991 1792 1792 Processed 09/03/2024 N1223010789A1 MR GOPAL RANGNATH SONAWANE ()
50 JAMNER MH-08-007-084-001/72
(SHERI) 		1808007000NRG24181220230276830 18/12/2023 VIKAS RAGANATH SONAVANE 1808007WL038961 VIKAS RAGANATH SONAVANE 00415 SBIN0018991 1792 1792 Processed 09/03/2024 N1223010789A0 MR VIKAS RAGANATH SONAVANE ()
SubTotal 5376 5376
51 JAMNER MH-08-007-048-001/474
(MOHADI) 		1808007000NRG24181220230277142 18/12/2023 Kailas Shiwadas Chaudhari 1808007WL039006 Kailas Shiwadas Chaudhari 00415 SBIN0061568 1638 1638 Processed 09/03/2024 N1223010789A7 MR KAILAS SHIWADAS CHAUDHARI ()
SubTotal 1638 1638
52 JAMNER MH-08-007-071-001/1168
(PAHUR KASBE) 		1808007000NRG24181220230276792 18/12/2023 SHARADA DILIP BELDAR 1808007WL038953 SHARADA DILIP BELDAR 00468 UBIN0546526 1365 1365 Processed 09/03/2024 N1223010789A2 SHARADA DILIP BELDAR ()
53 JAMNER MH-08-007-071-001/373
(PAHUR KASBE) 		1808007000NRG24181220230276801 18/12/2023 SAVITA SANJAY TAYADE 1808007WL038953 SAVITA SANJAY TAYADE 00468 UBIN0546526 1638 1638 Processed 09/03/2024 N1223010789C2 SAVITA SANJAY TAYADE ()
SubTotal 3003 3003
54 JAMNER MH-08-007-007-001/142
(BHAGDARE) 		1808007000NRG24181220230276743 18/12/2023 Mina Shankar Sanse 1808007WL038939 Mina Shankar Sanse 00468 UBIN0571229 1536 1536 Processed 09/03/2024 N1223010789C1 Mina Shankar Sanse ()
55 JAMNER MH-08-007-007-001/3
(BHAGDARE) 		1808007000NRG24181220230276757 18/12/2023 Shobhabai Laxman Bormale 1808007WL038942 Shobhabai Laxman Bormale 00468 UBIN0571229 1792 1792 Processed 09/03/2024 N1223010789A5 Shobhabai Laxman Bormale ()
56 JAMNER MH-08-007-007-001/40
(BHAGDARE) 		1808007000NRG24181220230276764 18/12/2023 Jyoti Kailas Payaghon 1808007WL038944 Jyoti Kailas Payaghon 00468 UBIN0571229 1792 1792 Processed 09/03/2024 N1223010789A4 Jyoti Kailas Payaghon ()
57 JAMNER MH-08-007-007-001/40
(BHAGDARE) 		1808007000NRG24181220230276763 18/12/2023 Kailas Tryambak Payaghon 1808007WL038944 Kailas Tryambak Payaghon 00468 UBIN0571229 1792 1792 Processed 09/03/2024 N1223010789A3 Kailas Tryambak Payaghon ()
58 JAMNER MH-08-007-007-001/633
(BHAGDARE) 		1808007000NRG24181220230276752 18/12/2023 Sapna Sopan Paradhi 1808007WL038941 Sapna Sopan Paradhi 00468 UBIN0571229 1792 1792 Processed 09/03/2024 N1223010789A6 Sapna Sopan Paradhi ()
SubTotal 8704 8704
Total 95509 95509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_181223FTO_324814 Bank of Baroda BARB0DBNERI NERI 12032
2 JAMNER MH1808007999_181223FTO_324814 Bank of Maharastra MAHB0001858 JAMNER 1536
3 JAMNER MH1808007999_181223FTO_324814 Central Bank Of India CBIN0281956 FATTEPUR 46992
4 JAMNER MH1808007999_181223FTO_324814 Central Bank Of India CBIN0284898 SHENDURNI 3276
5 JAMNER MH1808007999_181223FTO_324814 IDBI BANK IBKL0000659 JAMNER 3584
6 JAMNER MH1808007999_181223FTO_324814 State Bank of India SBIN0000559 JAMNER BRANCH 3174
7 JAMNER MH1808007999_181223FTO_324814 State Bank of India SBIN0003385 ADB JAMNER 4556
8 JAMNER MH1808007999_181223FTO_324814 State Bank of India SBIN0007308 NACHANKHEDA 1638
9 JAMNER MH1808007999_181223FTO_324814 State Bank of India SBIN0018991 PAHUR 5376
10 JAMNER MH1808007999_181223FTO_324814 State Bank of India SBIN0061568 NERI 1638
11 JAMNER MH1808007999_181223FTO_324814 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 3003
12 JAMNER MH1808007999_181223FTO_324814 Union Bank of India UBIN0571229 Jamner 8704

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