Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : JALGAON (JAMOD)
Fto No. : MH1822005999_291122FTO_346821
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-22-005-050-001/189
(ZADEGAON)) 		1822005000NRG23291120220150334 29/11/2022 GAUTAM KISAN GAWAI 1822005WL023691 GAUTAM KISAN GAWAI 00089 CBIN0281732 1536 1536 Processed 05/12/2022 558290171 GAUTAMKISANGAWAI (000000)
2 JALGAON (JAMOD) MH-22-005-050-001/189
(ZADEGAON)) 		1822005000NRG23291120220150335 29/11/2022 SHITAL GAUTAM GAWAI 1822005WL023691 SHITAL GAUTAM GAWAI 00089 CBIN0281732 1536 1536 Processed 05/12/2022 558290171 SHITALGAUTAMGAWAI (000000)
SubTotal 3072 3072
3 JALGAON (JAMOD) MH-22-005-822-003/832
(UMAPUR) 		1822005000NRG23291120220150327 29/11/2022 MITHIBAI RAJARAM MAVASKAR 1822005WL023690 MITHIBAI RAJARAM MAVASKAR 00415 SBIN0001052 1536 1536 Processed 05/12/2022 558290171 MITHIBAIRAJARAMMAVASKAR (000000)
4 JALGAON (JAMOD) MH-22-005-822-004/846
(UMAPUR) 		1822005000NRG23291120220150329 29/11/2022 ASHOK SUKLAL KAVASKAR 1822005WL023690 ASHOK SUKLAL KAVASKAR 00415 SBIN0001052 1536 1536 Processed 05/12/2022 558290171 ASHOKSUKLALKAVASKAR (000000)
5 JALGAON (JAMOD) MH-22-005-822-004/848
(UMAPUR) 		1822005000NRG23291120220150330 29/11/2022 PARVATABAI RAJAN KAVASKAR 1822005WL023690 PARVATABAI RAJAN KAVASKAR 00415 SBIN0001052 1536 1536 Processed 05/12/2022 558290171 PARVATABAIRAJANKAVASKAR (000000)
SubTotal 4608 4608
6 JALGAON (JAMOD) MH-22-005-050-001/187
(ZADEGAON)) 		1822005000NRG23291120220150332 29/11/2022 PANDIT KISAN GAWAI 1822005WL023691 PANDIT KISAN GAWAI 00540 BKID0WAINGB 1536 1536 Processed 05/12/2022 558290171 PANDITKISANGAWAI (000000)
SubTotal 1536 1536
7 JALGAON (JAMOD) MH-22-005-859-001/1531
(WADSHINGI) 		1822005000NRG23291120220150320 29/11/2022 PRAKASH BHASKAR WAGH 1822005WL023688 PRAKASH BHASKAR WAGH 00691 IPOS0000001 1280 1280 Processed 05/12/2022 558290171 PRAKASHBHASKARWAGH (000000)
SubTotal 1280 1280
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON (JAMOD) MH1822005999_291122FTO_346821 Central Bank Of India CBIN0281732 PIMPALGAON KALE 3072
2 JALGAON (JAMOD) MH1822005999_291122FTO_346821 State Bank of India SBIN0001052 JALGAON JAMOD 4608
3 JALGAON (JAMOD) MH1822005999_291122FTO_346821 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JALGAON(JAMOD) 1536
4 JALGAON (JAMOD) MH1822005999_291122FTO_346821 India Post Payments Bank IPOS0000001 BULDANA 1280

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