Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_310823FTO_182304
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 JALGAON MH-08-001-008-002/110
(Karanj Group) 		1808001000NRG24310820230128010 31/08/2023 SACHIN SANJAY SAPKALE 1808001WL020864 SACHIN SANJAY SAPKALE 00051 MAHB0000527 1911 1911 Processed 21/09/2023 N082302616429 SACHIN SANJAY SAPKALE ()
SubTotal 1911 1911
2 JALGAON MH-08-001-044-001/727
(Mamurabad) 		1808001000NRG24310820230128017 31/08/2023 Dipali Sunil Shinde 1808001WL020866 Dipali Sunil Shinde 00089 CBIN0282837 1638 1638 Processed 21/09/2023 N082302616424 Dipali Sunil Shinde ()
3 JALGAON MH-08-001-044-001/727
(Mamurabad) 		1808001000NRG24310820230128016 31/08/2023 Hitendhra Sunil Shinde 1808001WL020866 Hitendhra Sunil Shinde 00089 CBIN0282837 1638 1638 Processed 21/09/2023 N082302616422 Hitendhra Sunil Shinde ()
4 JALGAON MH-08-001-044-001/727
(Mamurabad) 		1808001000NRG24310820230128015 31/08/2023 Kiranabai Sunil Shinde 1808001WL020866 Kiranabai Sunil Shinde 00089 CBIN0282837 1638 1638 Processed 21/09/2023 N082302616423 Kiranabai Sunil Shinde ()
5 JALGAON MH-08-001-044-001/727
(Mamurabad) 		1808001000NRG24310820230128014 31/08/2023 Sunil Himmatrao Shinde 1808001WL020866 Sunil Himmatrao Shinde 00089 CBIN0282837 1638 1638 Processed 21/09/2023 N082302616421 Sunil Himmatrao Shinde ()
SubTotal 6552 6552
6 JALGAON MH-08-001-064-001/65
(Wadnagari) 		1808001000NRG24310820230128019 31/08/2023 Vaishali Sudarshan Sonawane 1808001WL020867 Vaishali Sudarshan Sonawane 00415 SBIN0004794 1911 1911 Processed 21/09/2023 N082302616428 MRS VAISHALI SUDARSHAN SONAWANE ()
SubTotal 1911 1911
7 JALGAON MH-08-001-008-001/239
(Karanj Group) 		1808001000NRG24310820230128008 31/08/2023 Nimba Aadhar Patil 1808001WL020864 Nimba Aadhar Patil 00415 SBIN0008817 1911 1911 Processed 21/09/2023 N082302616426 MR NIMBA ADHAR PATIL ()
8 JALGAON MH-08-001-008-001/239
(Karanj Group) 		1808001000NRG24310820230128009 31/08/2023 Ranjana Nimba Patil 1808001WL020864 Ranjana Nimba Patil 00415 SBIN0008817 1911 1911 Processed 21/09/2023 N082302616425 MRS RANJANA NIMBA PATIL ()
SubTotal 3822 3822
9 JALGAON MH-08-001-020-001/264
(Devulwade) 		1808001000NRG24310820230127994 31/08/2023 DILIP YADAV SONAWANE 1808001WL020859 DILIP YADAV SONAWANE 00468 UBIN0540501 1911 1911 Processed 21/09/2023 N082302616427 DILIP YADAV SONAWANE ()
SubTotal 1911 1911
Total 16107 16107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_310823FTO_182304 Bank of Maharastra MAHB0000527 JALGAON ROAD 1911
2 JALGAON MH1808001999_310823FTO_182304 Central Bank Of India CBIN0282837 MAMURABAD 6552
3 JALGAON MH1808001999_310823FTO_182304 State Bank of India SBIN0004794 KANALDA 1911
4 JALGAON MH1808001999_310823FTO_182304 State Bank of India SBIN0008817 BHOKAR 3822
5 JALGAON MH1808001999_310823FTO_182304 Union Bank of India UBIN0540501 ASODA 1911

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