Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_120723APB_FTO_111961
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-08-007-078-001/156
(SUNASGAON BU) 		1808007000NRG24120720230078648 12/07/2023 Bhaskar Sadu Baviskar 1808007WL012243 Bhaskar Sadu Baviskar 00045 BARB0DBNERI 1536 1536 Processed 19/07/2023 A200230033416 BHASHAKAR SADU BAVISKAR BANK OF BARODA(606985)
SubTotal 1536 1536
2 JAMNER MH-08-007-032-001/226
(KHADGAON) 		1808007000NRG24120720230078639 12/07/2023 SHUBHAM PARMESHWAR PATIL 1808007WL012242 SHUBHAM PARMESHWAR PATIL 00051 MAHB0001858 1638 1638 Processed 19/07/2023 A200230033410 Mr. SHUBHAM PARMESHWAR PATIL BANK OF MAHARASHTRA(607387)
3 JAMNER MH-08-007-078-001/157
(SUNASGAON BU) 		1808007000NRG24120720230078649 12/07/2023 AANANDA BHAGWAN BAVISKAR 1808007WL012243 AANANDA BHAGWAN BAVISKAR 00051 MAHB0001858 1536 1536 Processed 19/07/2023 A200230033409 Mr. ANANDA BHAGAWAN BAVISKAR BANK OF MAHARASHTRA(607387)
SubTotal 3174 3174
4 JAMNER MH-08-007-032-001/233
(KHADGAON) 		1808007000NRG24120720230078642 12/07/2023 MANGLA DNYANESHWAR SONWANE 1808007WL012242 MANGLA DNYANESHWAR SONWANE 00089 CBIN0282430 1638 1638 Processed 19/07/2023 A200230033418 MANGALA DNYANESHWAR SONAWANE RATNAKAR BANK(607393)
SubTotal 1638 1638
5 JAMNER MH-08-007-032-001/259
(KHADGAON) 		1808007000NRG24120720230078645 12/07/2023 RAHUL NANA CHAUDHARI 1808007WL012242 RAHUL NANA CHAUDHARI 00152 HDFC0003385 1638 1638 Processed 19/07/2023 A200230033417 MR RAHUL NANA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 JAMNER MH-08-007-095-001/439
(WAGHARI) 		1808007000NRG24120720230077727 12/07/2023 Bhagwan Shravan Sonavne 1808007WL012065 Bhagwan Shravan Sonavne 00165 IBKL0000659 1792 1792 Processed 19/07/2023 A200230033406 BHAGWAN SHRAVAN SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
7 JAMNER MH-08-007-032-001/232
(KHADGAON) 		1808007000NRG24120720230078640 12/07/2023 RAHUL SAHEBRAO SONAWANE 1808007WL012242 RAHUL SAHEBRAO SONAWANE 00415 SBIN0000559 1638 1638 Processed 19/07/2023 A200230033402 MR RAHUL SAHEBRAO SONAWANE STATE BANK OF INDIA(508548)
8 JAMNER MH-08-007-032-001/862
(KHADGAON) 		1808007000NRG24120720230078647 12/07/2023 VAIBHAV SANJAY PATIL 1808007WL012242 VAIBHAV SANJAY PATIL 00415 SBIN0000559 1638 1638 Rejected 19/07/2023 A200230033408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
9 JAMNER MH-08-007-032-001/233
(KHADGAON) 		1808007000NRG24120720230078641 12/07/2023 DNYANESHWAR VASANT SONWANE 1808007WL012242 DNYANESHWAR VASANT SONWANE 00415 SBIN0003385 1638 1638 Processed 19/07/2023 A200230033407 DNYANESHWAR VASANT SONAWANE. BANK OF BARODA(606985)
10 JAMNER MH-08-007-095-001/439
(WAGHARI) 		1808007000NRG24120720230077728 12/07/2023 Rukhma Bhagwan Sonawne 1808007WL012065 Rukhma Bhagwan Sonawne 00415 SBIN0003385 1792 1792 Processed 19/07/2023 A200230033415 MRS RUKHMA BHAGWAN SONAWNE STATE BANK OF INDIA(508548)
SubTotal 3430 3430
11 JAMNER MH-08-007-055-001/238
(MENGAON) 		1808007000NRG24120720230078631 12/07/2023 BHASKAR TOTARAM PATIL 1808007WL012241 BHASKAR TOTARAM PATIL 00415 SBIN0012490 1365 1365 Processed 19/07/2023 A200230033405 BHASKAR TOTARAM PATIL UNION BANK OF INDIA(508500)
12 JAMNER MH-08-007-055-001/244
(MENGAON) 		1808007000NRG24120720230078633 12/07/2023 SHRIKANT RAMDAS PATIL 1808007WL012241 SHRIKANT RAMDAS PATIL 00415 SBIN0012490 1365 1365 Processed 19/07/2023 A200230033401 SHRIKANT RAMDAS PATIL UNION BANK OF INDIA(508500)
SubTotal 2730 2730
13 JAMNER MH-08-007-055-001/171
(MENGAON) 		1808007000NRG24120720230078630 12/07/2023 JITENDRA TUKARAM MAHAJAN 1808007WL012241 JITENDRA TUKARAM MAHAJAN 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033404 JITENDRA TUKARAM MAHAJAN UNION BANK OF INDIA(508500)
14 JAMNER MH-08-007-055-001/238
(MENGAON) 		1808007000NRG24120720230078632 12/07/2023 SHAILA BHASKAR PATIL 1808007WL012241 SHAILA BHASKAR PATIL 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033403 SHAILA BHASKAR PATIL UNION BANK OF INDIA(508500)
15 JAMNER MH-08-007-055-001/244
(MENGAON) 		1808007000NRG24120720230078634 12/07/2023 KIRAN RAMDAS PATIL 1808007WL012241 KIRAN RAMDAS PATIL 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033412 KIRAN RAMDAS PATIL UNION BANK OF INDIA(508500)
16 JAMNER MH-08-007-055-001/244
(MENGAON) 		1808007000NRG24120720230078636 12/07/2023 RUPALI SHRIKANT PATIL 1808007WL012241 RUPALI SHRIKANT PATIL 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033414 RUPALI SHRIKANT PATIL UNION BANK OF INDIA(508500)
17 JAMNER MH-08-007-055-001/244
(MENGAON) 		1808007000NRG24120720230078635 12/07/2023 VAISHALI KIRAN PATIL 1808007WL012241 VAISHALI KIRAN PATIL 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033413 VAISHALI KIRAN PATIL UNION BANK OF INDIA(508500)
18 JAMNER MH-08-007-055-001/85
(MENGAON) 		1808007000NRG24120720230078637 12/07/2023 BHASKAR SHANTARAM DHUMAL 1808007WL012241 BHASKAR SHANTARAM DHUMAL 00468 UBIN0532479 1365 1365 Processed 19/07/2023 A200230033411 BHASKAR SHANTARAM DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_120723APB_FTO_111961 Bank of Baroda BARB0DBNERI NERI 1536
2 JAMNER MH1808007999_120723APB_FTO_111961 Bank of Maharastra MAHB0001858 JAMNER 3174
3 JAMNER MH1808007999_120723APB_FTO_111961 Central Bank Of India CBIN0282430 JAMNER 1638
4 JAMNER MH1808007999_120723APB_FTO_111961 HDFC Bank HDFC0003385 Jamner 1638
5 JAMNER MH1808007999_120723APB_FTO_111961 IDBI BANK IBKL0000659 JAMNER 1792
6 JAMNER MH1808007999_120723APB_FTO_111961 State Bank of India SBIN0000559 JAMNER BRANCH 3276
7 JAMNER MH1808007999_120723APB_FTO_111961 State Bank of India SBIN0003385 ADB JAMNER 3430
8 JAMNER MH1808007999_120723APB_FTO_111961 State Bank of India SBIN0012490 SHENDURNI 2730
9 JAMNER MH1808007999_120723APB_FTO_111961 Union Bank of India UBIN0532479 SHENDURNI 8190

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