Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_231023FTO_250702
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-08-001-021-001/123
(Dhamangaon) 		1808001000NRG24260920230165191 23/10/2023 ANIL BHASKAR SAPKALE 1808001WL0025616 ANIL BHASKAR SAPKALE 00048 BKID0000670 1911 1911 Processed 10/11/2023 N1023018A5B66 ANIL BHASKAR SAPKALE ()
SubTotal 1911 1911
2 JALGAON MH-08-001-018-001/637
(Dapora) 		1808001000NRG24260920230165190 23/10/2023 Mangesh Satyvan More 1808001WL0025615 Mangesh Satyvan More 00089 CBIN0281957 1911 1911 Rejected 10/11/2023 N1023018A5B5E Account closed
SubTotal 1911 1911
3 JALGAON MH-08-001-025-001/93
(Nandre Khu) 		1808001000NRG24260920230165207 23/10/2023 VINOD TARACHAND SONAWANE 1808001WL0025619 VINOD TARACHAND SONAWANE 00089 CBIN0282837 1911 1911 Rejected 10/11/2023 N1023018A5B5F Account closed
SubTotal 1911 1911
4 JALGAON MH-08-001-007-001/360
(Kandari) 		1808001000NRG24260920230165204 23/10/2023 Dhanraj Pandhrinath Kale 1808001WL0025618 Dhanraj Pandhrinath Kale 00176 IDIB000J543 1911 1911 Rejected 10/11/2023 N1023018A5B60 A/c Blocked or Frozen
5 JALGAON MH-08-001-007-001/360
(Kandari) 		1808001000NRG24260920230165205 23/10/2023 Dhanraj Pandhrinath Kale 1808001WL0025618 Dhanraj Pandhrinath Kale 00176 IDIB000J543 1911 1911 Rejected 10/11/2023 N1023018A5B61 A/c Blocked or Frozen
6 JALGAON MH-08-001-007-001/360
(Kandari) 		1808001000NRG24260920230165206 23/10/2023 Dhanraj Pandhrinath Kale 1808001WL0025618 Dhanraj Pandhrinath Kale 00176 IDIB000J543 1911 1911 Rejected 10/11/2023 N1023018A5B62 A/c Blocked or Frozen
SubTotal 5733 5733
7 JALGAON MH-08-001-037-001/280
(Bilwadi) 		1808001000NRG24260920230165176 23/10/2023 RAGHUNATH NAMDEV UMRE 1808001WL0025613 RAGHUNATH NAMDEV UMRE 00415 SBIN0003107 1911 1911 Processed 10/11/2023 N1023018A5B65 MR RAGHUNATH NAMDEO UMRE CHAMBHAR ()
SubTotal 1911 1911
8 JALGAON MH-08-001-001-001/12384
(Aavhane) 		1808001000NRG24260920230165174 23/10/2023 Vatsalabai Subhash Sonawane 1808001WL0025612 Vatsalabai Subhash Sonawane 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N1023018A5B63 VATSALABAI SUBHASH SONAWANE ()
9 JALGAON MH-08-001-001-001/12384
(Aavhane) 		1808001000NRG24260920230165175 23/10/2023 Vatsalabai Subhash Sonawane 1808001WL0025612 Vatsalabai Subhash Sonawane 00462 UCBA0003307 1911 1911 Processed 10/11/2023 N1023018A5B64 VATSALABAI SUBHASH SONAWANE ()
SubTotal 3822 3822
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_231023FTO_250702 Bank of India BKID0000670 JALGAON 1911
2 JALGAON MH1808001999_231023FTO_250702 Central Bank Of India CBIN0281957 SHIRSOLI 1911
3 JALGAON MH1808001999_231023FTO_250702 Central Bank Of India CBIN0282837 MAMURABAD 1911
4 JALGAON MH1808001999_231023FTO_250702 Indian Bank IDIB000J543 JALGAON 5733
5 JALGAON MH1808001999_231023FTO_250702 State Bank of India SBIN0003107 MHASAWAD 1911
6 JALGAON MH1808001999_231023FTO_250702 Uco Bank UCBA0003307 AVHANE 3822

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