Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:46:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : JALGAON (JAMOD)
Fto No. : MH1822005_030823FTO_143277
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 (JAMOD) MH-22-005-850-003/230
(WADGAON PATAN) 		1822005000NRG23030820230235507 03/08/2023 SHESHRAO RUPRAO BHALERAO 1822005WL0037685 SHESHRAO RUPRAO BHALERAO 00051 MAHB0001790 1536 1536 Processed 01/03/2024 N122300B7C32C SHESHRAO RUPRAO BHALERAO ()
SubTotal 1536 1536
2 JALGAON (JAMOD) MH-22-005-850-003/31
(WADGAON PATAN) 		1822005000NRG23030820230235513 03/08/2023 JYOTSANA KAILAS JADHAO 1822005WL0037685 JYOTSANA KAILAS JADHAO 00089 CBIN0281825 1536 1536 Processed 01/03/2024 N122300B7C32A JYOTSANA KAILAS JADHAO ()
3 JALGAON (JAMOD) MH-22-005-850-003/32
(WADGAON PATAN) 		1822005000NRG23030820230235514 03/08/2023 RAJU PANDURANG JADHAV 1822005WL0037685 RAJU PANDURANG JADHAV 00089 CBIN0281825 1536 1536 Processed 01/03/2024 N122300B7C32B RAJU PANDURANG JADHAV ()
SubTotal 3072 3072
4 JALGAON (JAMOD) MH-22-005-850-003/31
(WADGAON PATAN) 		1822005000NRG23030820230235512 03/08/2023 KAILAS PANDURANG JADHAV 1822005WL0037685 KAILAS PANDURANG JADHAV 00415 SBIN0001052 1536 1536 Processed 01/03/2024 N122300B7C32D MR KAILAS PANDURANG JADHAV ()
SubTotal 1536 1536
5 JALGAON (JAMOD) MH-22-005-850-003/245
(WADGAON PATAN) 		1822005000NRG23030820230235509 03/08/2023 ASHA TEJRAO BHALERAO 1822005WL0037685 ASHA TEJRAO BHALERAO 00415 SBIN0003519 1536 1536 Processed 01/03/2024 N122300B7C32F MISS ASHA TEJARAO BHALERAO ()
6 JALGAON (JAMOD) MH-22-005-850-003/245
(WADGAON PATAN) 		1822005000NRG23030820230235508 03/08/2023 BHALERAO TEJRAO AJABRAO 1822005WL0037685 BHALERAO TEJRAO AJABRAO 00415 SBIN0003519 1536 1536 Processed 01/03/2024 N122300B7C32E MR TEJRAO AJABRAO BHALERAO ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON (JAMOD) MH1822005_030823FTO_143277 Bank of Maharastra MAHB0001790 Asalgaon Bazar Branch 1536
2 JALGAON (JAMOD) MH1822005_030823FTO_143277 Central Bank Of India CBIN0281825 JALGAON JAMOD 3072
3 JALGAON (JAMOD) MH1822005_030823FTO_143277 State Bank of India SBIN0001052 JALGAON JAMOD 1536
4 JALGAON (JAMOD) MH1822005_030823FTO_143277 State Bank of India SBIN0003519 JALGAON JAMOD ADB 3072

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