Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : JALGAON (JAMOD)
Fto No. : MH1822005999_190822FTO_201308
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-22-005-859-001/1025
(WADSHINGI) 		1822005000NRG23190820220074616 19/08/2022 KESHAV MAHADEV UMALE 1822005WL011135 KESHAV MAHADEV UMALE 00089 CBIN0281825 1024 1024 Processed 10/09/2022 897214189 KESHAVMAHADEVUMALE (000000)
2 JALGAON (JAMOD) MH-22-005-859-001/1286
(WADSHINGI) 		1822005000NRG23190820220074618 19/08/2022 AAKSH PRKASH KHODRE 1822005WL011135 AAKSH PRKASH KHODRE 00089 CBIN0281825 1024 1024 Processed 10/09/2022 897214189 AAKSHPRKASHKHODRE (000000)
SubTotal 2048 2048
3 JALGAON (JAMOD) MH-22-005-444-001/217
(KURANGAD BK) 		1822005000NRG23190820220074615 19/08/2022 NEWRUTTI GOPAL ATOLE 1822005WL011134 NEWRUTTI GOPAL ATOLE 00415 SBIN0003519 1024 1024 Processed 10/09/2022 897214189 NEWRUTTIGOPALATOLE (000000)
SubTotal 1024 1024
4 JALGAON (JAMOD) MH-22-005-135-001/103
(BHINGARA) 		1822005000NRG23190820220074621 19/08/2022 BANDIBAI DHYANSING VASKALE 1822005WL011136 BANDIBAI DHYANSING VASKALE 00540 BKID0WAINGB 1024 1024 Processed 10/09/2022 897214189 BANDIBAIDHYANSINGVASKALE (000000)
5 JALGAON (JAMOD) MH-22-005-135-001/181
(BHINGARA) 		1822005000NRG23190820220074622 19/08/2022 NURIBAI MALSING JAMARA 1822005WL011136 NURIBAI MALSING JAMARA 00540 BKID0WAINGB 1024 1024 Processed 10/09/2022 897214189 NURIBAIMALSINGJAMARA (000000)
SubTotal 2048 2048
6 JALGAON (JAMOD) MH-22-005-859-001/1722
(WADSHINGI) 		1822005000NRG23190820220074620 19/08/2022 RAJESH VITHAL MHASAL 1822005WL011135 RAJESH VITHAL MHASAL 00691 IPOS0000001 1024 1024 Processed 10/09/2022 897214189 RAJESHVITHALMHASAL (000000)
SubTotal 1024 1024
Total 6144 6144

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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_190822FTO_201308 Central Bank Of India CBIN0281825 JALGAON JAMOD 2048
2 JALGAON (JAMOD) MH1822005999_190822FTO_201308 State Bank of India SBIN0003519 JALGAON JAMOD ADB 1024
3 JALGAON (JAMOD) MH1822005999_190822FTO_201308 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMOD 2048
4 JALGAON (JAMOD) MH1822005999_190822FTO_201308 India Post Payments Bank IPOS0000001 BULDANA 1024

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