Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_071223FTO_308477
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-09-007-041-001/29
(NAHULI) 		1809007000NRG24071220230280125 07/12/2023 GANESH SUDHAKAR BAHIR 1809007WL044636 GANESH SUDHAKAR BAHIR 00051 MAHB0001865 1320 1320 Processed 08/12/2023 8373775252 GANESH SUDHAKAR BAHIR ()
SubTotal 1320 1320
2 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24071220230280070 07/12/2023 SANTOSH CHANDRKANT BAHIR 1809007WL044636 SANTOSH CHANDRKANT BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775249 SANTOSH CHANDRKANT BAHIR ()
3 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24071220230280081 07/12/2023 ANNA ASHOK BAHIR 1809007WL044636 ANNA ASHOK BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775247 ANNA ASHOK BAHIR ()
4 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24071220230280083 07/12/2023 KRISHNA ASHOK BAHIR 1809007WL044636 KRISHNA ASHOK BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775250 KRISHNA ASHOK BAHIR ()
5 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24071220230280082 07/12/2023 VAISHNAVI ANNA BAHIR 1809007WL044636 VAISHNAVI ANNA BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775245 VAISHNAVI ANNA BAHIR ()
6 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24071220230280099 07/12/2023 DEVRAO MAHADEV JADAHV 1809007WL044636 DEVRAO MAHADEV JADAHV 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775246 DEVRAO MAHADEV JADAHV ()
7 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24071220230280098 07/12/2023 SURESH MAHADEV JADHAV 1809007WL044636 SURESH MAHADEV JADHAV 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775248 SURESH MAHADEV JADHAV ()
8 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24071220230280128 07/12/2023 PRAVIN BABAN BAHIR 1809007WL044636 PRAVIN BABAN BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775251 PRAVIN BABAN BAHIR ()
9 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24071220230280129 07/12/2023 SHALAN PRAVIN BAHIR 1809007WL044636 SHALAN PRAVIN BAHIR 00078 CNRB0004508 1320 1320 Processed 08/12/2023 8373775244 SHALAN PRAVIN BAHIR ()
SubTotal 10560 10560
10 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24071220230280090 07/12/2023 Ashok Nandu Bhilare 1809007WL044636 Ashok Nandu Bhilare 00415 SBIN0000537 1320 1320 Processed 08/12/2023 8373775253 MR ASHOK NANDKUMAR BHILARE ()
SubTotal 1320 1320
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_071223FTO_308477 Bank of Maharastra MAHB0001865 JAMKHED 1320
2 JAMKHED MH1809007999_071223FTO_308477 Canara Bank CNRB0004508 NAIGAON 10560
3 JAMKHED MH1809007999_071223FTO_308477 State Bank of India SBIN0000537 JAMKHED 1320

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