Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:10:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_201223APB_FTO_327229
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-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24191220230295827 20/12/2023 Nagesh Kundlik Dhumal 1809007WL046883 Nagesh Kundlik Dhumal 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A068240086921 Mr. NAGESH KUNDALIK DHUMAL BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-030-001/8
(DHONDPARGAON) 		1809007000NRG24191220230295809 20/12/2023 Bramhadev Buwasaheb Shinde 1809007WL046881 Bramhadev Buwasaheb Shinde 00051 MAHB0001865 1788 1788 Processed 09/03/2024 A068240086917 Mr. BRAMHADEV BUWASAHEB SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3558 3558
3 JAMKHED MH-09-007-030-001/119
(DHONDPARGAON) 		1809007000NRG24191220230295831 20/12/2023 Dipak Subhash Shinde 1809007WL046884 Dipak Subhash Shinde 00089 CBIN0281004 1782 1782 Processed 09/03/2024 A068240086910 DEEPAK SHUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-030-001/125
(DHONDPARGAON) 		1809007000NRG24191220230295822 20/12/2023 Rajendra Bhiku Shinde 1809007WL046883 Rajendra Bhiku Shinde 00089 CBIN0281004 1770 1770 Processed 09/03/2024 A068240086911 Mr. RAJENDRA BHIKU SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 3552 3552
5 JAMKHED MH-09-007-030-001/121
(DHONDPARGAON) 		1809007000NRG24191220230295832 20/12/2023 Appasaheb Mahadev Shinde 1809007WL046884 Appasaheb Mahadev Shinde 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086935 MR APPASAHEB MAHADEV SHINDE STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-030-001/130
(DHONDPARGAON) 		1809007000NRG24191220230295823 20/12/2023 Parmeshwar Vasant Shinde 1809007WL046883 Parmeshwar Vasant Shinde 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240086920 MR PARMESHWAR VASANT SHINDE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-030-001/139
(DHONDPARGAON) 		1809007000NRG24191220230295824 20/12/2023 Balu Keshav Shinde 1809007WL046883 Balu Keshav Shinde 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240086913 MR BALU KISAN SHINDE STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24191220230295833 20/12/2023 Manohar Pandharinath Dhumal 1809007WL046884 Manohar Pandharinath Dhumal 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086908 MANOHAR PANDHARINATH DHUMAL STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-030-001/143
(DHONDPARGAON) 		1809007000NRG24191220230295834 20/12/2023 Rekha Manohar Dhumal 1809007WL046884 Rekha Manohar Dhumal 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086907 MRS REKHA MANOHAR DHUMAL STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-030-001/146
(DHONDPARGAON) 		1809007000NRG24191220230295825 20/12/2023 APPA KISAN SHINDE 1809007WL046883 APPA KISAN SHINDE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240086906 APPA KISAN SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24191220230295835 20/12/2023 Asha Yuvraj Dhumal 1809007WL046884 Asha Yuvraj Dhumal 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086925 ASHA YUVRAJ DHUMAL CANARA BANK(508532)
12 JAMKHED MH-09-007-030-001/157
(DHONDPARGAON) 		1809007000NRG24191220230295836 20/12/2023 Dnyaneshwar Yuvraj Dhumal 1809007WL046884 Dnyaneshwar Yuvraj Dhumal 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086926 DNYANESHWAR YUVRAJ DHUMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-030-001/176
(DHONDPARGAON) 		1809007000NRG24191220230295799 20/12/2023 Bandu Dashrath Shinde 1809007WL046881 Bandu Dashrath Shinde 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086927 BANDU DASHRATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-030-001/178
(DHONDPARGAON) 		1809007000NRG24191220230295813 20/12/2023 Manohar Vasant Shinde 1809007WL046882 Manohar Vasant Shinde 00415 SBIN0000537 1698 1698 Processed 09/03/2024 A068240086916 MR MANOHAR VASANT SHINDE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-030-001/179
(DHONDPARGAON) 		1809007000NRG24191220230295800 20/12/2023 SINDHUBAI MACHHINDRA SALAVE 1809007WL046881 SINDHUBAI MACHHINDRA SALAVE 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086932 SHOBHA MACHINDRA SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-030-001/213
(DHONDPARGAON) 		1809007000NRG24191220230295837 20/12/2023 DADASAHEB MAHADEV PAWAR 1809007WL046884 DADASAHEB MAHADEV PAWAR 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086909 MR PAWAR DADASAHEB MAHADEV STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-030-001/227
(DHONDPARGAON) 		1809007000NRG24191220230295802 20/12/2023 Chaya Vikas Salve 1809007WL046881 Chaya Vikas Salve 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086931 CHHAYA VIKAS SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-030-001/227
(DHONDPARGAON) 		1809007000NRG24191220230295801 20/12/2023 VIKAS GORAKH SALAVE 1809007WL046881 VIKAS GORAKH SALAVE 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086930 MR VIKAS GORAKH SALVE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-030-001/244
(DHONDPARGAON) 		1809007000NRG24191220230295815 20/12/2023 MADHUKAR RAMA SALAVE 1809007WL046882 MADHUKAR RAMA SALAVE 00415 SBIN0000537 1698 1698 Processed 09/03/2024 A068240086933 SHRI MADHUKAR RAMA SALAVE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-030-001/246
(DHONDPARGAON) 		1809007000NRG24191220230295839 20/12/2023 SUVARNA 1809007WL046884 SUVARNA 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086938 MRS SUVARNA BRAMHADEV SHINDE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-030-001/251
(DHONDPARGAON) 		1809007000NRG24191220230295829 20/12/2023 ASHOK BABAN SHINDE 1809007WL046883 ASHOK BABAN SHINDE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A068240086934 MR ASHOK BABAN SHINDE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-030-001/294
(DHONDPARGAON) 		1809007000NRG24191220230295840 20/12/2023 SANTOSH 1809007WL046884 SANTOSH 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A068240086937 MR SANTOSH JALINDAR BHANDVALKAR STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-030-001/34
(DHONDPARGAON) 		1809007000NRG24191220230295808 20/12/2023 Namdev Narayan Salve 1809007WL046881 Namdev Narayan Salve 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086914 NAMDEV NARAYAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24191220230295817 20/12/2023 SUKHDEV 1809007WL046882 SUKHDEV 00415 SBIN0000537 1698 1698 Processed 09/03/2024 A068240086915 Mr. Sukdev Murlidhar Shinde BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-030-001/8
(DHONDPARGAON) 		1809007000NRG24191220230295810 20/12/2023 Vanita Bramhadev Shinde 1809007WL046881 Vanita Bramhadev Shinde 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086912 MRS VANITA BRAMHADEV SHINDE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-030-001/85
(DHONDPARGAON) 		1809007000NRG24191220230295819 20/12/2023 Sunita Bhairavnath Rakshe 1809007WL046882 Sunita Bhairavnath Rakshe 00415 SBIN0000537 1698 1698 Processed 09/03/2024 A068240086924 MRS SUNITA BHAIRAVNATH RAKHSE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-030-001/86
(DHONDPARGAON) 		1809007000NRG24191220230295812 20/12/2023 kaivshala mahadev shinde 1809007WL046881 kaivshala mahadev shinde 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086929 KAUSAL MAHARUDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-030-001/86
(DHONDPARGAON) 		1809007000NRG24191220230295811 20/12/2023 magadev kalyan shinde 1809007WL046881 magadev kalyan shinde 00415 SBIN0000537 1788 1788 Processed 09/03/2024 A068240086928 MAHARUDRA KALYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
29 JAMKHED MH-09-007-030-001/190
(DHONDPARGAON) 		1809007000NRG24191220230295828 20/12/2023 JYOTI 1809007WL046883 JYOTI 00691 IPOS0000001 1770 1770 Processed 09/03/2024 A068240086905 JYOTI NAGESH DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
30 JAMKHED MH-09-007-030-001/116
(DHONDPARGAON) 		1809007000NRG24191220230295820 20/12/2023 DILIP DIGAMBAR SHINDE 1809007WL046883 DILIP DIGAMBAR SHINDE 400001 1770 1770 Processed 09/03/2024 A068240086939 SHINDE DILIP DIGAMBAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-030-001/216
(DHONDPARGAON) 		1809007000NRG24191220230295814 20/12/2023 Alaka Dadahari Salave 1809007WL046882 Alaka Dadahari Salave 400001 1698 1698 Processed 09/03/2024 A068240086923 ALKA DADAHARI SALAVE CANARA BANK(508532)
32 JAMKHED MH-09-007-030-001/33
(DHONDPARGAON) 		1809007000NRG24191220230295805 20/12/2023 Gorakh Jaywanta Salve 1809007WL046881 Gorakh Jaywanta Salve 400001 1788 1788 Processed 09/03/2024 A068240086919 SALAVE GORAKH JAIVANT INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-030-001/33
(DHONDPARGAON) 		1809007000NRG24191220230295806 20/12/2023 Indubai Gorakh Salve 1809007WL046881 Indubai Gorakh Salve 400001 1788 1788 Processed 09/03/2024 A068240086918 SALAVE INDUBAI GORAKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-030-001/7
(DHONDPARGAON) 		1809007000NRG24191220230295818 20/12/2023 Usha Sukhdev Shinde 1809007WL046882 Usha Sukhdev Shinde 400001 1698 1698 Processed 09/03/2024 A068240086922 MR SUKHDEV MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-030-001/96
(DHONDPARGAON) 		1809007000NRG24191220230295830 20/12/2023 ARUNA RAMESH AUTE 1809007WL046883 ARUNA RAMESH AUTE 400001 1770 1770 Processed 09/03/2024 A068240086936 ARUNA RAMESH AUTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10512 10512
Total 61824 61824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223APB_FTO_327229 41320501 10512
2 JAMKHED MH1809007999_201223APB_FTO_327229 Bank of Maharastra MAHB0001865 JAMKHED 3558
3 JAMKHED MH1809007999_201223APB_FTO_327229 Central Bank Of India CBIN0281004 JAMKHED 3552
4 JAMKHED MH1809007999_201223APB_FTO_327229 State Bank of India SBIN0000537 JAMKHED 42432
5 JAMKHED MH1809007999_201223APB_FTO_327229 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1770

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