Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_200623APB_FTO_77753
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 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24200620230067762 20/06/2023 abhishekh 1809007WL011762 abhishekh 00078 CNRB0001651 1650 1650 Processed 21/06/2023 2703711623 ABHISHEK PRAKASH SANGALE CANARA BANK(508532)
2 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24200620230067763 20/06/2023 surekha 1809007WL011762 surekha 00078 CNRB0001651 1650 1650 Processed 21/06/2023 2703711607 SUREKHA CHANDRKANT SANGLE CANARA BANK(508532)
SubTotal 3300 3300
3 JAMKHED MH-09-007-057-001/156
(NAIGAON) 		1809007000NRG24200620230067950 20/06/2023 HANUMANT EKNATH TONDE 1809007WL011780 HANUMANT EKNATH TONDE 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711617 HANUMANT EKNATH TONDE CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24200620230067938 20/06/2023 Babasaheb Manohar Ugale 1809007WL011779 Babasaheb Manohar Ugale 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711619 UGALE BABASAHEB MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24200620230067939 20/06/2023 Gandhari Manohar Ugale 1809007WL011779 Gandhari Manohar Ugale 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711622 GANDHARIBAI MANOHAR UGALE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24200620230067941 20/06/2023 Ashok Bhanudas Shinde 1809007WL011779 Ashok Bhanudas Shinde 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711618 ASHOK BHANUDAS SHINDE CANARA BANK(508532)
7 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24200620230067942 20/06/2023 Bhagyshri Ashok Shinde 1809007WL011779 Bhagyshri Ashok Shinde 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711620 BHAGYASHRI ASHOK SHINDE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24200620230067940 20/06/2023 Laxmibai Bhanudas Shinde 1809007WL011779 Laxmibai Bhanudas Shinde 00078 CNRB0004508 1638 1638 Processed 21/06/2023 2703711621 LAXMIBAI BHANUDAS SHINDE CANARA BANK(508532)
SubTotal 9828 9828
9 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24200620230067839 20/06/2023 Madhukar 1809007WL011770 Madhukar 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711612 Mr. MADHUKAR TRIMBAK DONGARE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24200620230067840 20/06/2023 Surekha 1809007WL011770 Surekha 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711624 Mrs. SUREKHA MADHUKAR DONGARE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-026-001/409
(MOHA) 		1809007000NRG24200620230067838 20/06/2023 TRIMBAK NARAYAN DONGARE 1809007WL011770 TRIMBAK NARAYAN DONGARE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711611 Mr. TRIMBAK NARAYAN DONGARE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24200620230067843 20/06/2023 AMOL SURESH DONGARE 1809007WL011770 AMOL SURESH DONGARE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711610 Mr. AMOL SURESH DONGRE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24200620230067842 20/06/2023 MANDA SURESH DONGARE 1809007WL011770 MANDA SURESH DONGARE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711609 MRS MANDA SURESH DONGRE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24200620230067841 20/06/2023 SURESH SAHEBRAO DONGARE 1809007WL011770 SURESH SAHEBRAO DONGARE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711608 MR SURESH SAHEBRAO DONGARE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24200620230067917 20/06/2023 Savita Chhagan Mandalake 1809007WL011777 Savita Chhagan Mandalake 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711616 Mr. SAVITA CHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-026-001/73
(MOHA) 		1809007000NRG24200620230067892 20/06/2023 RANI VILAS GARJE 1809007WL011774 RANI VILAS GARJE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 2703711613 Mrs. RANI VILAS GARJE CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
17 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24200620230067761 20/06/2023 Chandan Sadhu Sangale 1809007WL011762 Chandan Sadhu Sangale 00089 CBIN0282005 1650 1650 Processed 21/06/2023 2703711615 SANGALE CHANDRAKANT SADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-056-001/164
(ANANDWADI) 		1809007000NRG24200620230067760 20/06/2023 Dwarkabai Prakash Sangale 1809007WL011762 Dwarkabai Prakash Sangale 00089 CBIN0282005 1650 1650 Processed 21/06/2023 2703711614 Mrs. DWARKABAI PRAKASH SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
19 JAMKHED MH-09-007-026-001/412
(MOHA) 		1809007000NRG24200620230067844 20/06/2023 KANCHAN BHAGWAT DONGARE 1809007WL011770 KANCHAN BHAGWAT DONGARE 00691 IPOS0000001 1650 1650 Processed 21/06/2023 2703711606 MISS KANCHAN DATTU JADHAVAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 31278 31278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200623APB_FTO_77753 Canara Bank CNRB0001651 RAJURI 3300
2 JAMKHED MH1809007999_200623APB_FTO_77753 Canara Bank CNRB0004508 NAIGAON 9828
3 JAMKHED MH1809007999_200623APB_FTO_77753 Central Bank Of India CBIN0281004 JAMKHED 13200
4 JAMKHED MH1809007999_200623APB_FTO_77753 Central Bank Of India CBIN0282005 KHARDA 3300
5 JAMKHED MH1809007999_200623APB_FTO_77753 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1650

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