Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_230923APB_FTO_212009
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-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24230920230193497 23/09/2023 Anita Kacharu Waghmare 1809007WL031512 Anita Kacharu Waghmare 00078 CNRB0001651 1638 1638 Processed 25/09/2023 5855744435 ANITA KACHRV WAGHMARE CANARA BANK(508532)
2 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24230920230193513 23/09/2023 Anita Kacharu Waghmare 1809007WL031513 Anita Kacharu Waghmare 00078 CNRB0001651 1638 1638 Processed 25/09/2023 5855744434 ANITA KACHRV WAGHMARE CANARA BANK(508532)
3 JAMKHED MH-09-007-040-001/318
(DEOITHAN) 		1809007000NRG24230920230193512 23/09/2023 Kacharu Namdev Waghmare 1809007WL031513 Kacharu Namdev Waghmare 00078 CNRB0001651 1638 1638 Processed 25/09/2023 5855744461 KACHRU NAMDEV WAGHMARE CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/142
(NAIGAON) 		1809007000NRG24230920230193549 23/09/2023 Surekha Dipchand Tonde 1809007WL031523 Surekha Dipchand Tonde 00078 CNRB0001651 1911 1911 Processed 25/09/2023 5855744433 SUREKHA DIPCHAND TONDE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG24230920230193569 23/09/2023 Surekha Vilas Tonde 1809007WL031532 Surekha Vilas Tonde 00078 CNRB0001651 1638 1638 Processed 25/09/2023 5855744462 SUREKHA VILAS TONDE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24230920230193579 23/09/2023 ANNA ANANDRAO UGALE 1809007WL031532 ANNA ANANDRAO UGALE 00078 CNRB0001651 1638 1638 Processed 25/09/2023 5855744432 ANNASAHEB ANANDRAO UGALE CANARA BANK(508532)
SubTotal 10101 10101
7 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24230920230193499 23/09/2023 ASHABAI NARAYAN BHORE 1809007WL031512 ASHABAI NARAYAN BHORE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744442 ASHABAI NARAYAN BHORE CANARA BANK(508532)
8 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24230920230193515 23/09/2023 ASHABAI NARAYAN BHORE 1809007WL031513 ASHABAI NARAYAN BHORE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744441 ASHABAI NARAYAN BHORE CANARA BANK(508532)
9 JAMKHED MH-09-007-040-001/338
(DEOITHAN) 		1809007000NRG24230920230193514 23/09/2023 NARYAN GOVIND BHORE 1809007WL031513 NARYAN GOVIND BHORE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744443 MR NARAYAN GOVIND BHORE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24230920230193516 23/09/2023 SAGAR PANDARINATH TORAMBE 1809007WL031513 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744439 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
11 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24230920230193500 23/09/2023 SAGAR PANDARINATH TORAMBE 1809007WL031512 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744438 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
12 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24220920230193194 23/09/2023 SONALI BABASAHEB BAHIR 1809007WL031479 SONALI BABASAHEB BAHIR 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744451 SONALI BABASAHEB BAHIR CANARA BANK(508532)
13 JAMKHED MH-09-007-041-001/77
(NAHULI) 		1809007000NRG24220920230193207 23/09/2023 TATYASAHEB SHARAD BAHIR 1809007WL031480 TATYASAHEB SHARAD BAHIR 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744458 BAHIR TATYASAHEB SHARAD CANARA BANK(508532)
14 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24230920230193570 23/09/2023 Baban Mahadev Ugale 1809007WL031532 Baban Mahadev Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744449 BABAN MAHADEO UGALE CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24230920230193571 23/09/2023 Savita Baban Ugale 1809007WL031532 Savita Baban Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744444 SAVITA BABAN UGALE CANARA BANK(508532)
16 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24230920230193582 23/09/2023 Surekha Abhiman Ugale 1809007WL031533 Surekha Abhiman Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744448 SUREKHA ABHIMAN UGALE CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/336
(NAIGAON) 		1809007000NRG24230920230193585 23/09/2023 VIMAL ASHOK PATIL 1809007WL031533 VIMAL ASHOK PATIL 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744440 VIMAL ASHOK PATIL CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24230920230193526 23/09/2023 Sugriv Bharat Shinde 1809007WL031515 Sugriv Bharat Shinde 00078 CNRB0004508 1911 1911 Processed 25/09/2023 5855744447 SUGRIV BHARAT SHINDE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/352
(NAIGAON) 		1809007000NRG24230920230193547 23/09/2023 LATA 1809007WL031522 LATA 00078 CNRB0004508 1911 1911 Processed 25/09/2023 5855744445 LATA PANDURANG UGALE CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24230920230193589 23/09/2023 Mandakini Bharat Ugale 1809007WL031533 Mandakini Bharat Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744452 MANDAKINI BHARAT UGALE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/380
(NAIGAON) 		1809007000NRG24230920230193588 23/09/2023 Vandana Rajendra Ugale 1809007WL031533 Vandana Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744453 VANDANA RAJENDRA UGALE CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24230920230193575 23/09/2023 Rekhabai Rahul Khavale 1809007WL031532 Rekhabai Rahul Khavale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744446 REKHABAI RAHUL KHAVALE CANARA BANK(508532)
23 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24230920230193592 23/09/2023 Bhimrao Manohar Yadav 1809007WL031533 Bhimrao Manohar Yadav 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744459 BHIMRAO MANOHAR YADAV CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24230920230193580 23/09/2023 JAYSHRI SUGRIV UGALE 1809007WL031532 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744456 JAYSHRI SUGRIV UGALE CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24230920230193578 23/09/2023 Sugriv Anandrao Ugale 1809007WL031532 Sugriv Anandrao Ugale 00078 CNRB0004508 1638 1638 Processed 25/09/2023 5855744450 SUGRIV ANANDRAO UGALE CANARA BANK(508532)
SubTotal 31668 31668
26 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24230920230193428 23/09/2023 Datta Vishnu Murumkar 1809007WL031507 Datta Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 25/09/2023 5855744454 Mr. DATTA VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24230920230193429 23/09/2023 Haridas Vishnu Murumkar 1809007WL031507 Haridas Vishnu Murumkar 00089 CBIN0281004 1638 1638 Rejected 25/09/2023 5855744455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24230920230193430 23/09/2023 Sandip 1809007WL031507 Sandip 00089 CBIN0281004 1638 1638 Processed 25/09/2023 5855744436 Mr. SANDIP SHRIRAM MURUMKAR CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-025-001/214
(SAKAT) 		1809007000NRG24230920230193431 23/09/2023 Shamal 1809007WL031507 Shamal 00089 CBIN0281004 1638 1638 Processed 25/09/2023 5855744460 Mrs. SHAMAL SANDIP MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
30 JAMKHED MH-09-007-025-001/1187
(SAKAT) 		1809007000NRG24230920230193410 23/09/2023 AVINASH 1809007WL031504 AVINASH 00415 SBIN0000537 1638 1638 Processed 25/09/2023 5855744437 MR AVINASH SAHEBRAO KADBHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 JAMKHED MH-09-007-025-001/900
(SAKAT) 		1809007000NRG24230920230193414 23/09/2023 MAHARUDRA 1809007WL031504 MAHARUDRA 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855744431 MAHARUDRA RAMHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-041-001/269
(NAHULI) 		1809007000NRG24220920230193162 23/09/2023 Vachhala Mohan Bahir 1809007WL031476 Vachhala Mohan Bahir 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855744457 BAHIRE VACHALABAI MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 53235 53235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_230923APB_FTO_212009 Canara Bank CNRB0001651 RAJURI 10101
2 JAMKHED MH1809007999_230923APB_FTO_212009 Canara Bank CNRB0004508 NAIGAON 31668
3 JAMKHED MH1809007999_230923APB_FTO_212009 Central Bank Of India CBIN0281004 JAMKHED 6552
4 JAMKHED MH1809007999_230923APB_FTO_212009 State Bank of India SBIN0000537 JAMKHED 1638
5 JAMKHED MH1809007999_230923APB_FTO_212009 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

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