Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_281023FTO_260129
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-09-007-036-002/116
(DIGHOL) 		1809007000NRG24281020230246046 28/10/2023 DINKAR 1809007WL039037 DINKAR 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N102301CE1716 DINKAR ()
2 JAMKHED MH-09-007-036-002/243
(DIGHOL) 		1809007000NRG24281020230246049 28/10/2023 Ravindra Kisan Chagan 1809007WL039037 Ravindra Kisan Chagan 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N102301CE170C Ravindra Kisan Chagan ()
SubTotal 3276 3276
3 JAMKHED MH-09-007-048-001/38
(GHODEGAON) 		1809007000NRG24281020230246125 28/10/2023 APPA ANKUSH TALEKAR 1809007WL039044 APPA ANKUSH TALEKAR 00051 MAHB0001865 1638 1638 Processed 11/11/2023 N102301CE170D APPA ANKUSH TALEKAR ()
SubTotal 1638 1638
4 JAMKHED MH-09-007-041-001/13
(NAHULI) 		1809007000NRG24281020230246061 28/10/2023 Mangal Ramchandra Khawale 1809007WL039039 Mangal Ramchandra Khawale 00078 CNRB0004508 1911 1911 Processed 11/11/2023 N102301CE1717 Mangal Ramchandra Khawale ()
5 JAMKHED MH-09-007-041-001/330
(NAHULI) 		1809007000NRG24281020230246062 28/10/2023 USHA BHIMRAO KHAVLE 1809007WL039039 USHA BHIMRAO KHAVLE 00078 CNRB0004508 1911 1911 Processed 11/11/2023 N102301CE1708 USHA BHIMRAO KHAVLE ()
6 JAMKHED MH-09-007-041-001/61
(NAHULI) 		1809007000NRG24281020230246064 28/10/2023 MUKTABAI NIVRUTTI FALKE 1809007WL039039 MUKTABAI NIVRUTTI FALKE 00078 CNRB0004508 1911 1911 Processed 11/11/2023 N102301CE1709 MUKTABAI NIVRUTTI FALKE ()
SubTotal 5733 5733
7 JAMKHED MH-09-007-044-001/635
(JAWALKE) 		1809007000NRG24281020230246060 28/10/2023 DIPALI BALAJI DESHMUKH 1809007WL039038 DIPALI BALAJI DESHMUKH 00078 CNRB0005760 1911 1911 Processed 11/11/2023 N102301CE170A DIPALI BALAJI DESHMUKH ()
SubTotal 1911 1911
8 JAMKHED MH-09-007-026-001/20
(MOHA) 		1809007000NRG24281020230246071 28/10/2023 JAY BALU GAYKWAD 1809007WL039041 JAY BALU GAYKWAD 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1705 JAY BALU GAYKWAD ()
9 JAMKHED MH-09-007-026-001/355
(MOHA) 		1809007000NRG24281020230246077 28/10/2023 VIJAY 1809007WL039041 VIJAY 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1707 VIJAY ()
10 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24281020230246079 28/10/2023 Latabai Babasaheb Ingale 1809007WL039041 Latabai Babasaheb Ingale 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1706 Latabai Babasaheb Ingale ()
11 JAMKHED MH-09-007-026-001/438
(MOHA) 		1809007000NRG24281020230246082 28/10/2023 Hema 1809007WL039041 Hema 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE171B Hema ()
12 JAMKHED MH-09-007-026-001/592
(MOHA) 		1809007000NRG24281020230246089 28/10/2023 ratan bhausaheb gaikwad 1809007WL039041 ratan bhausaheb gaikwad 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1718 ratan bhausaheb gaikwad ()
13 JAMKHED MH-09-007-026-001/601
(MOHA) 		1809007000NRG24281020230246090 28/10/2023 BAPU 1809007WL039041 BAPU 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1704 BAPU ()
14 JAMKHED MH-09-007-026-001/646
(MOHA) 		1809007000NRG24281020230246092 28/10/2023 RANI JAYSING HAPTE 1809007WL039041 RANI JAYSING HAPTE 00089 CBIN0281004 1530 1530 Rejected 10/11/2023 N102301CE1703 No Such Account
15 JAMKHED MH-09-007-026-001/685
(MOHA) 		1809007000NRG24281020230246093 28/10/2023 KISHOR BHAUSAHEB GAIKWAD 1809007WL039041 KISHOR BHAUSAHEB GAIKWAD 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE171A KISHOR BHAUSAHEB GAIKWAD ()
16 JAMKHED MH-09-007-026-001/685
(MOHA) 		1809007000NRG24281020230246094 28/10/2023 RESHMA KISHOR GAIKWAD 1809007WL039041 RESHMA KISHOR GAIKWAD 00089 CBIN0281004 1530 1530 Processed 11/11/2023 N102301CE1719 RESHMA KISHOR GAIKWAD ()
SubTotal 13770 13770
17 JAMKHED MH-09-007-004-001/14
(CHONDI) 		1809007000NRG24281020230246028 28/10/2023 ATISH SURESH SHINDE 1809007WL039035 ATISH SURESH SHINDE 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE1710 MR ATISH SURESH SHINDE ()
18 JAMKHED MH-09-007-004-001/179
(CHONDI) 		1809007000NRG24281020230246032 28/10/2023 Ajit Lalasaheb Ubale 1809007WL039035 Ajit Lalasaheb Ubale 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE170F MR AJIT LALASAHEB UBALE ()
19 JAMKHED MH-09-007-004-001/240
(CHONDI) 		1809007000NRG24281020230246034 28/10/2023 Vishal Subhash Bhandwalkar 1809007WL039035 Vishal Subhash Bhandwalkar 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE1712 MR VISHAL SUBHASH BHANDWALKAR ()
20 JAMKHED MH-09-007-004-001/279
(CHONDI) 		1809007000NRG24281020230246036 28/10/2023 AKSHAY BALASAHEB DEVKAR 1809007WL039035 AKSHAY BALASAHEB DEVKAR 00415 SBIN0007739 1788 1788 Rejected 10/11/2023 N102301CE1713 No Such Account
21 JAMKHED MH-09-007-004-001/279
(CHONDI) 		1809007000NRG24281020230246035 28/10/2023 RUSHIKESH BALASAHEB DEVKAR 1809007WL039035 RUSHIKESH BALASAHEB DEVKAR 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE1714 MR RUSHIKESH BALASAHEB DEVAKAR ()
22 JAMKHED MH-09-007-004-001/279
(CHONDI) 		1809007000NRG24281020230246037 28/10/2023 VIDHYA BALASAHEB DEVKAR 1809007WL039035 VIDHYA BALASAHEB DEVKAR 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE170E MRS VIDYA BALASAHEB DEOKAR ()
23 JAMKHED MH-09-007-004-001/37
(CHONDI) 		1809007000NRG24281020230246038 28/10/2023 PANDURANG SUBHASH DHAWALE 1809007WL039035 PANDURANG SUBHASH DHAWALE 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE1711 MR PANDURANG SUBHASBH DHAVLE ()
24 JAMKHED MH-09-007-004-001/404
(CHONDI) 		1809007000NRG24281020230246039 28/10/2023 SHUBHAM BALASAHEB BHANDVALAKR 1809007WL039035 SHUBHAM BALASAHEB BHANDVALAKR 00415 SBIN0007739 1788 1788 Processed 11/11/2023 N102301CE1715 MR SHUBHAM BALASAHEB BHANDAVALKAR ()
SubTotal 14304 14304
25 JAMKHED MH-09-007-004-001/114
(CHONDI) 		1809007000NRG24281020230246027 28/10/2023 AKSHAY CHAGAN BHANDAVLKAR 1809007WL039035 AKSHAY CHAGAN BHANDAVLKAR 00691 IPOS0000001 1788 1788 Processed 11/11/2023 N102301CE170B AKSHAY CHAGAN BHANDAVLKAR ()
SubTotal 1788 1788
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_281023FTO_260129 Bank of Maharastra MAHB0000914 JATEGAON 3276
2 JAMKHED MH1809007999_281023FTO_260129 Bank of Maharastra MAHB0001865 JAMKHED 1638
3 JAMKHED MH1809007999_281023FTO_260129 Canara Bank CNRB0004508 NAIGAON 5733
4 JAMKHED MH1809007999_281023FTO_260129 Canara Bank CNRB0005760 JAMKHED 1911
5 JAMKHED MH1809007999_281023FTO_260129 Central Bank Of India CBIN0281004 JAMKHED 13770
6 JAMKHED MH1809007999_281023FTO_260129 State Bank of India SBIN0007739 HALGAON 14304
7 JAMKHED MH1809007999_281023FTO_260129 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1788

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