Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_130823APB_FTO_159961
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-09-007-057-001/146
(NAIGAON) 		1809007000NRG24100820230150024 13/08/2023 LAHU RAMHARI TONDE 1809007WL023616 LAHU RAMHARI TONDE 00078 CNRB0001651 1638 1638 Processed 14/08/2023 4550779624 LAHU RAMHARI TONDE CANARA BANK(508532)
2 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24100820230150023 13/08/2023 Sushil Ramhari Tonde 1809007WL023616 Sushil Ramhari Tonde 00078 CNRB0001651 1638 1638 Processed 14/08/2023 4550779622 SUSHILA RAMHARI TONDE CANARA BANK(508532)
3 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24100820230150010 13/08/2023 Sakubai Vikram Ugale 1809007WL023615 Sakubai Vikram Ugale 00078 CNRB0001651 1638 1638 Processed 14/08/2023 4550779621 SAKHUBAI VIKRAM UGALE CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24100820230150009 13/08/2023 Vikram Vitthal Ugale 1809007WL023615 Vikram Vitthal Ugale 00078 CNRB0001651 1638 1638 Processed 14/08/2023 4550779620 VIKRAM VITTHAL UGALE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24100820230149986 13/08/2023 Padmini Rambhau Ugale 1809007WL023613 Padmini Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 14/08/2023 4550779623 PADMIN RAMBHAU UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24100820230149948 13/08/2023 Gorakh Sahebrao Kashid 1809007WL023610 Gorakh Sahebrao Kashid 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779644 GORAKH SAHEBRAO KASHID CANARA BANK(508532)
7 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24100820230149950 13/08/2023 KOMAL VITTHAL KASHID 1809007WL023610 KOMAL VITTHAL KASHID 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779643 KOMAL VITTHAL KASHID CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24100820230149949 13/08/2023 Vitthal Gorakh Kashid 1809007WL023610 Vitthal Gorakh Kashid 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779600 KASHID VITTHAL GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-057-001/136
(NAIGAON) 		1809007000NRG24100820230149952 13/08/2023 Janabai SanjayTonde 1809007WL023610 Janabai SanjayTonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779605 JANABAI SANJAY TONDE CANARA BANK(508532)
10 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24100820230149936 13/08/2023 DASHRATH 1809007WL023609 DASHRATH 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779604 TONDE DASHRATHA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24100820230149935 13/08/2023 Gangubai Sitaram Tonde 1809007WL023609 Gangubai Sitaram Tonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779639 GANGUBAI SEETARAM TONDE CANARA BANK(508532)
12 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24100820230149937 13/08/2023 SAKUBAI 1809007WL023609 SAKUBAI 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779641 SAKUBAI DASHRATH TONDE CANARA BANK(508532)
13 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24100820230149934 13/08/2023 SITARAM BHAU TONDE 1809007WL023609 SITARAM BHAU TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779610 SITARAM BHAU TONDE CANARA BANK(508532)
14 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24100820230149961 13/08/2023 BANDU SHRIDHAR TONDE 1809007WL023611 BANDU SHRIDHAR TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779619 BANDU SRIDHAR TONDE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24100820230149962 13/08/2023 GANGUBAI SHRIDHAR TONDE 1809007WL023611 GANGUBAI SHRIDHAR TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779632 GANGUBAI BANDU TONDE CANARA BANK(508532)
16 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24100820230149960 13/08/2023 GUMFABAI 1809007WL023611 GUMFABAI 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779631 GUMFABAI SHRIDHAR TONDE CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24100820230149953 13/08/2023 Shridhar Sahebrao Tonde 1809007WL023610 Shridhar Sahebrao Tonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779606 SHRIDHAR SAHEBA TONDE CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24100820230149963 13/08/2023 Madhukar Shridhar Tonde 1809007WL023611 Madhukar Shridhar Tonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779614 MADHUKAR SHRIDHAR TONDE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24100820230149965 13/08/2023 MAHESH MADHUKAR TONDE 1809007WL023611 MAHESH MADHUKAR TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779611 MAHESH MADHUKAR TONDE CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24100820230149964 13/08/2023 Yamuna Madhukar Tonde 1809007WL023611 Yamuna Madhukar Tonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779612 YAMUNA MADHUKR TONDE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/213
(NAIGAON) 		1809007000NRG24100820230150035 13/08/2023 Arun Bhalbhim Ugale 1809007WL023617 Arun Bhalbhim Ugale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779598 ARUN BALBHIM UGALE CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24100820230150011 13/08/2023 Putulabai Vitthal Ugale 1809007WL023615 Putulabai Vitthal Ugale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779599 UGALE PUTALABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24100820230150012 13/08/2023 VANDANA VIKRAM UGALE 1809007WL023615 VANDANA VIKRAM UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779616 UGALE CHANDAN VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-057-001/310
(NAIGAON) 		1809007000NRG24100820230150038 13/08/2023 MANISHA SUBHASH UGALE 1809007WL023617 MANISHA SUBHASH UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779642 MANISHA SUBHASH UGALE CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/310
(NAIGAON) 		1809007000NRG24100820230150036 13/08/2023 SIMINTA BHUJANG UGALE 1809007WL023617 SIMINTA BHUJANG UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779645 SIMINTABAI BHUJANGA UGALE CANARA BANK(508532)
26 JAMKHED MH-09-007-057-001/310
(NAIGAON) 		1809007000NRG24100820230150037 13/08/2023 SUBHASH BHUJANG UGALE 1809007WL023617 SUBHASH BHUJANG UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779628 SUBHASH BHUJANG UGALE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24100820230150039 13/08/2023 Lanka Bharat Mate 1809007WL023617 Lanka Bharat Mate 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779638 LANKA BHARAT SHINDE CANARA BANK(508532)
28 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24100820230149928 13/08/2023 Haribhau Popat Kale 1809007WL023608 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779602 HARIBHAU POPAT KALE CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24100820230149929 13/08/2023 Lalita Sachin Kale 1809007WL023608 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779627 LALITA SACHIN KALE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24100820230149926 13/08/2023 Popat Uttam Kale 1809007WL023608 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779596 POPAT UTTAM KALE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24100820230149927 13/08/2023 Sachin Popat Kale 1809007WL023608 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779635 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150046 13/08/2023 Gajarabai Kundlik Sasane 1809007WL023618 Gajarabai Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779593 GAJRABAI KUNDALIK SASANE CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150047 13/08/2023 Ishwar Kundlik Sasane 1809007WL023618 Ishwar Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779646 ISHWAR KUNDALIK SASANE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150049 13/08/2023 Jaya Ishwar Sasane 1809007WL023618 Jaya Ishwar Sasane 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779648 JAYASHRI ISHWAR SASANE CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150050 13/08/2023 MEENA NITIN SASANE 1809007WL023618 MEENA NITIN SASANE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779601 MEENA NITIN SASANE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150048 13/08/2023 Nitin Kundlik Sasane 1809007WL023618 Nitin Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779629 MR NITIN KUNDALIK SASANE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24100820230150051 13/08/2023 PREM ISHWAR SASANE 1809007WL023618 PREM ISHWAR SASANE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779613 PREM ISHWAR SASANE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24100820230150026 13/08/2023 Prabhawati Tukaram Khedkar 1809007WL023616 Prabhawati Tukaram Khedkar 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779595 PRABHAVATI TUARAM KHEDKRA CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24100820230150025 13/08/2023 Tukaram Kondiba Khedkar 1809007WL023616 Tukaram Kondiba Khedkar 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779636 TUKARAM KONDIBA KHEDKAR CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24100820230149966 13/08/2023 AMBIKA SHAHADEV TONDE 1809007WL023611 AMBIKA SHAHADEV TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779637 AMBIKA SHAHADEV TONDE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24100820230149931 13/08/2023 KISHOR NAMDEV TONDE 1809007WL023608 KISHOR NAMDEV TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779647 KISHOR NAMDEV TONDE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24100820230149930 13/08/2023 Namdev Nivrutti Tonde 1809007WL023608 Namdev Nivrutti Tonde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779597 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24100820230149932 13/08/2023 PRIYANKA KISHOR TONDE 1809007WL023608 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779607 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24100820230149987 13/08/2023 Shankar Rambhau Ugale 1809007WL023613 Shankar Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779633 SHANKAR RAMBHAU UGALE CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/44
(NAIGAON) 		1809007000NRG24100820230149988 13/08/2023 SUNITA SHANKAR UGALE 1809007WL023613 SUNITA SHANKAR UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779608 SUNITA SHANKAR UGALE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24100820230149989 13/08/2023 Kundlik Nivrutti Yadav 1809007WL023613 Kundlik Nivrutti Yadav 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779615 KUNDALIK NIVRUTTI YADAV CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24100820230149990 13/08/2023 Pushpa Kundlik Yadav 1809007WL023613 Pushpa Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779640 YADAV PUSHPABAI KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24100820230149991 13/08/2023 Somnath Kundlik Yadav 1809007WL023613 Somnath Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779603 SOMNATH KUNDALK YADAV CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24100820230149980 13/08/2023 JAYSHRI SUGRIV UGALE 1809007WL023612 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779618 JAYSHRI SUGRIV UGALE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24100820230149978 13/08/2023 Nilabai Anandrao Ugale 1809007WL023612 Nilabai Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779609 NEELABAI ANANDRAO UGALE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24100820230149979 13/08/2023 Sugriv Anandrao Ugale 1809007WL023612 Sugriv Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779594 SUGRIV ANANDRAO UGALE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24100820230150043 13/08/2023 SHANTILAL NANA UGALE 1809007WL023617 SHANTILAL NANA UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779630 SHANTILAL NANA UGALE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24100820230150044 13/08/2023 VAISHNAVI SHANTILAL UGALE 1809007WL023617 VAISHNAVI SHANTILAL UGALE 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779617 MISS VAISHNAVI SURESH CHOURE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24100820230150004 13/08/2023 Arun Ashruba Shinde 1809007WL023614 Arun Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 14/08/2023 4550779634 ARUN ASHRINATH SHINDE CANARA BANK(508532)
SubTotal 80262 80262
55 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24100820230150022 13/08/2023 Ramhari Ravsaheb Tonde 1809007WL023616 Ramhari Ravsaheb Tonde 00415 SBIN0000537 1638 1638 Processed 14/08/2023 4550779625 RAMHARI RAOSAHEB TONDE CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24100820230149954 13/08/2023 SONU MAHESH TONDE 1809007WL023610 SONU MAHESH TONDE 00415 SBIN0000537 1638 1638 Processed 14/08/2023 4550779626 MR SONU MADHUKAR TONDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_130823APB_FTO_159961 Canara Bank CNRB0001651 RAJURI 8190
2 JAMKHED MH1809007999_130823APB_FTO_159961 Canara Bank CNRB0004508 NAIGAON 80262
3 JAMKHED MH1809007999_130823APB_FTO_159961 State Bank of India SBIN0000537 JAMKHED 3276

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