Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_240823APB_FTO_174238
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-09-007-034-001/151
(MOHARI) 		1809007000NRG24240820230164716 24/08/2023 Rahibai 1809007WL026413 Rahibai 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230118744 Mrs. RAHIBAI SHRIPATI AHER CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-034-001/186
(MOHARI) 		1809007000NRG24240820230164704 24/08/2023 Kerba Vitthal Waghmare 1809007WL026410 Kerba Vitthal Waghmare 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230118743 WAGHMARE KERABA VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-034-001/34
(MOHARI) 		1809007000NRG24240820230164706 24/08/2023 MANISHA RAJU TAKALE 1809007WL026410 MANISHA RAJU TAKALE 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230118754 Mrs. MANISHA RAJU TAKALE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-034-001/34
(MOHARI) 		1809007000NRG24240820230164705 24/08/2023 RAJU VAMAN TAKALE 1809007WL026410 RAJU VAMAN TAKALE 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230118753 Mr. RAJU VAMAN TAKALE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-034-001/461
(MOHARI) 		1809007000NRG24240820230164719 24/08/2023 Bablu 1809007WL026413 Bablu 00051 MAHB0000914 1638 1638 Processed 15/09/2023 A258230118755 BABALU ISHWAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 JAMKHED MH-09-007-025-001/147
(SAKAT) 		1809007000NRG24230820230164276 24/08/2023 Ranjana 1809007WL026325 Ranjana 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230118750 Mrs. RANJANA PARMESWAR VARAT CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-025-001/250
(SAKAT) 		1809007000NRG24230820230164277 24/08/2023 Vidhya 1809007WL026325 Vidhya 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230118749 Mrs. VIDHYA RAMHARI VARAT CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
8 JAMKHED MH-09-007-043-001/16
(LONI) 		1809007000NRG24240820230164533 24/08/2023 Abasaheb Rama Gangavane 1809007WL026377 Abasaheb Rama Gangavane 00089 CBIN0282005 1365 1365 Processed 15/09/2023 A258230118751 Mr. ABASAHEB RAMA GANGAVANE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-043-001/217
(LONI) 		1809007000NRG24240820230164534 24/08/2023 Laximi Babasaheb Gangavane 1809007WL026377 Laximi Babasaheb Gangavane 00089 CBIN0282005 1365 1365 Processed 15/09/2023 A258230118752 Miss. LAXMIBAI BABASAHEB GANGAVANE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
10 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24240820230164559 24/08/2023 Ashok 1809007WL026383 Ashok 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230118745 Mr. ASHOK BABURAO HANGE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-018-001/176
(KAWADGAON) 		1809007000NRG24240820230164560 24/08/2023 Shobha Ashok Hange 1809007WL026383 Shobha Ashok Hange 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230118748 Mrs. SHOBHA ASHOK HANGE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24240820230164561 24/08/2023 Balasaheb Baburao Hange 1809007WL026383 Balasaheb Baburao Hange 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230118747 Mr. BALASAHEB BABURAO HANGE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-018-001/270
(KAWADGAON) 		1809007000NRG24240820230164562 24/08/2023 Ranjana Balasaheb Hange 1809007WL026383 Ranjana Balasaheb Hange 00089 CBIN0282292 1638 1638 Processed 15/09/2023 A258230118746 Mr. RANJANA BALASAHEB HANGE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240823APB_FTO_174238 Bank of Maharastra MAHB0000914 JATEGAON 8190
2 JAMKHED MH1809007999_240823APB_FTO_174238 Central Bank Of India CBIN0281004 JAMKHED 3822
3 JAMKHED MH1809007999_240823APB_FTO_174238 Central Bank Of India CBIN0282005 KHARDA 2730
4 JAMKHED MH1809007999_240823APB_FTO_174238 Central Bank Of India CBIN0282292 PATODA 6552

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