Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_211223FTO_330080
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 YAWAL MH-08-003-012-001/50
(KINGAON KH) 		1808003000NRG24211220230279961 21/12/2023 KALPANA MANOHAR ADAKMOL 1808003WL039425 KALPANA MANOHAR ADAKMOL 00415 SBIN0007282 1638 1638 Processed 21/12/2023 8807355453 MRS KALPANABAI MANOHAR ADAKMOL ()
2 YAWAL MH-08-003-012-001/77
(KINGAON KH) 		1808003000NRG24211220230279966 21/12/2023 PALLAVI KIRAN SAVALE 1808003WL039425 PALLAVI KIRAN SAVALE 00415 SBIN0007282 1638 1638 Processed 21/12/2023 8807355458 MRS PALLAVI KIRAN SALAVE ()
3 YAWAL MH-08-003-012-001/77
(KINGAON KH) 		1808003000NRG24211220230279965 21/12/2023 SHOBHABAI KASHINATH SALAVE 1808003WL039425 SHOBHABAI KASHINATH SALAVE 00415 SBIN0007282 1638 1638 Processed 21/12/2023 8807355452 MRS SHOBHA KASHINATH SALVE ()
4 YAWAL MH-08-003-037-001/40-A
(KASARKHEDA) 		1808003000NRG24211220230279921 21/12/2023 GITA ISHWAR SONAWANE 1808003WL039422 GITA ISHWAR SONAWANE 00415 SBIN0007282 1536 1536 Processed 21/12/2023 8807355451 MS GITA ISHWAR SONAWANE ()
5 YAWAL MH-08-003-056-001/60
(CHUNCHALE) 		1808003000NRG24211220230280441 21/12/2023 ROSHAN NATHU TADVI 1808003WL039458 ROSHAN NATHU TADVI 00415 SBIN0007282 819 819 Processed 21/12/2023 8807355454 MR ROSHAN NATHTHU TADAVI ()
6 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24211220230279971 21/12/2023 ASLAM RAMJAN TADAVI 1808003WL039426 ASLAM RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 21/12/2023 8807355459 MR ASALAM RAMJAN TADAVI ()
SubTotal 8805 8805
7 YAWAL MH-08-003-008-001/537
(DAHIGAON) 		1808003000NRG24211220230280459 21/12/2023 CHAYA KISHOR DHANGAR 1808003WL039459 CHAYA KISHOR DHANGAR 00415 SBIN0015662 1638 1638 Processed 21/12/2023 8807355457 MR KISHOR YUVRAJ DHANGAR ()
SubTotal 1638 1638
8 YAWAL MH-08-003-002-001/403
(ANJALE) 		1808003000NRG24211220230280605 21/12/2023 SHOBHA VILAS CHAUDHARI 1808003WL039481 SHOBHA VILAS CHAUDHARI 00468 UBIN0532452 1638 1638 Processed 21/12/2023 8807355456 SHOBHA VILAS CHAUDHARI ()
SubTotal 1638 1638
9 YAWAL MH-08-003-016-001/672
(SANGVI BK) 		1808003000NRG24211220230280539 21/12/2023 Vaman Suklal Koli 1808003WL039474 Vaman Suklal Koli 00468 UBIN0541222 1536 1536 Processed 21/12/2023 8807355455 Vaman Suklal Koli ()
SubTotal 1536 1536
Total 13617 13617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_211223FTO_330080 State Bank of India SBIN0007282 KINGAON 8805
2 YAWAL MH1808003999_211223FTO_330080 State Bank of India SBIN0015662 SAVKHEDSIM 1638
3 YAWAL MH1808003999_211223FTO_330080 Union Bank of India UBIN0532452 FAIZPUR 1638
4 YAWAL MH1808003999_211223FTO_330080 Union Bank of India UBIN0541222 SANGVI 1536

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