Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_030723FTO_96657
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-09-007-029-001/125
(SAROLA) 		1809007000NRG24010720230089519 03/07/2023 SHAHAJI NARHARI KASHID 1809007WL014799 SHAHAJI NARHARI KASHID 00051 MAHB0001865 1668 1668 Processed 10/07/2023 N0723003EDED4 SHAHAJI NARHARI KASHID ()
2 JAMKHED MH-09-007-033-004/1959
(KHARDA) 		1809007000NRG24010720230089285 03/07/2023 KRUSHNA 1809007WL014782 KRUSHNA 00051 MAHB0001865 1716 1716 Processed 10/07/2023 N0723003EDEBE KRUSHNA ()
SubTotal 3384 3384
3 JAMKHED MH-09-007-046-001/197
(PIMPALGAONALVA) 		1809007000NRG24010720230089379 03/07/2023 AFSANA AJMODDIN SHAIKH 1809007WL014789 AFSANA AJMODDIN SHAIKH 00078 CNRB0001651 1716 1716 Processed 10/07/2023 N0723003EDEBB AFSANA AJMODDIN SHAIKH ()
4 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG24010720230089414 03/07/2023 Sujata Balasaheb Mohite 1809007WL014791 Sujata Balasaheb Mohite 00078 CNRB0001651 1716 1716 Processed 10/07/2023 N0723003EDEC0 Sujata Balasaheb Mohite ()
SubTotal 3432 3432
5 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24010720230089348 03/07/2023 Viswanath Devrao Paudmal 1809007WL014786 Viswanath Devrao Paudmal 00078 CNRB0004508 1716 1716 Processed 10/07/2023 N0723003EDEBF Viswanath Devrao Paudmal ()
SubTotal 1716 1716
6 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24010720230089038 03/07/2023 DATTATRAY KISAN MURUMKAR 1809007WL014758 DATTATRAY KISAN MURUMKAR 00089 CBIN0281004 1638 1638 Processed 10/07/2023 N0723003EDED3 DATTATRAY KISAN MURUMKAR ()
SubTotal 1638 1638
7 JAMKHED MH-09-007-033-001/1164
(KHARDA) 		1809007000NRG24010720230089261 03/07/2023 vilas 1809007WL014780 vilas 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEB0 vilas ()
8 JAMKHED MH-09-007-033-001/1458
(KHARDA) 		1809007000NRG24010720230089243 03/07/2023 ramhari 1809007WL014778 ramhari 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723003EDEB4 ramhari ()
9 JAMKHED MH-09-007-033-001/1514
(KHARDA) 		1809007000NRG24010720230089247 03/07/2023 KAKA VENUNATH HODSHIL 1809007WL014778 KAKA VENUNATH HODSHIL 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723003EDECD KAKA VENUNATH HODSHIL ()
10 JAMKHED MH-09-007-033-001/1517
(KHARDA) 		1809007000NRG24010720230089249 03/07/2023 suwrna 1809007WL014778 suwrna 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723003EDEB8 suwrna ()
11 JAMKHED MH-09-007-033-001/1718
(KHARDA) 		1809007000NRG24010720230089263 03/07/2023 kantilal 1809007WL014780 kantilal 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEB1 kantilal ()
12 JAMKHED MH-09-007-033-001/175
(KHARDA) 		1809007000NRG24010720230089265 03/07/2023 Sobha 1809007WL014780 Sobha 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDECF Sobha ()
13 JAMKHED MH-09-007-033-001/175
(KHARDA) 		1809007000NRG24010720230089264 03/07/2023 Vishwambhar Bhagwan Shiktode 1809007WL014780 Vishwambhar Bhagwan Shiktode 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDECE Vishwambhar Bhagwan Shiktode ()
14 JAMKHED MH-09-007-033-001/2193
(KHARDA) 		1809007000NRG24010720230089266 03/07/2023 nitin 1809007WL014780 nitin 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEB6 nitin ()
15 JAMKHED MH-09-007-033-001/997
(KHARDA) 		1809007000NRG24010720230089269 03/07/2023 ratanmala 1809007WL014780 ratanmala 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEB9 ratanmala ()
16 JAMKHED MH-09-007-033-001/999
(KHARDA) 		1809007000NRG24010720230089270 03/07/2023 mira 1809007WL014780 mira 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEB5 mira ()
17 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24010720230089286 03/07/2023 Sakhu Baban Darade 1809007WL014782 Sakhu Baban Darade 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDEC9 Sakhu Baban Darade ()
18 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24010720230089287 03/07/2023 Ashabai Bhima Darade 1809007WL014782 Ashabai Bhima Darade 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDECA Ashabai Bhima Darade ()
19 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24010720230089181 03/07/2023 SHOBHA SATISH BADE 1809007WL014773 SHOBHA SATISH BADE 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDEC5 SHOBHA SATISH BADE ()
20 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24010720230089184 03/07/2023 dipak 1809007WL014773 dipak 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDEC1 dipak ()
21 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24010720230089215 03/07/2023 Archana Sarjerao Gangawane 1809007WL014775 Archana Sarjerao Gangawane 00089 CBIN0282005 1728 1728 Processed 10/07/2023 N0723003EDEC6 Archana Sarjerao Gangawane ()
22 JAMKHED MH-09-007-053-001/165
(BALGAVHAN) 		1809007000NRG24010720230089187 03/07/2023 Rajubai Digambar Pawar 1809007WL014773 Rajubai Digambar Pawar 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDEB7 Rajubai Digambar Pawar ()
23 JAMKHED MH-09-007-053-001/174
(BALGAVHAN) 		1809007000NRG24010720230089188 03/07/2023 pusharam 1809007WL014773 pusharam 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDEBA pusharam ()
24 JAMKHED MH-09-007-053-001/197
(BALGAVHAN) 		1809007000NRG24010720230089166 03/07/2023 MANGAL 1809007WL014771 MANGAL 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723003EDEC8 MANGAL ()
25 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24010720230089194 03/07/2023 Kalpana Laxman Bade 1809007WL014773 Kalpana Laxman Bade 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDEC4 Kalpana Laxman Bade ()
26 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24010720230089193 03/07/2023 Laxman Raghunath Bade 1809007WL014773 Laxman Raghunath Bade 00089 CBIN0282005 1686 1686 Processed 10/07/2023 N0723003EDED0 Laxman Raghunath Bade ()
27 JAMKHED MH-09-007-056-001/150
(ANANDWADI) 		1809007000NRG24010720230089254 03/07/2023 dwarkabai 1809007WL014779 dwarkabai 00089 CBIN0282005 1728 1728 Processed 10/07/2023 N0723003EDEC3 dwarkabai ()
28 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24010720230089228 03/07/2023 chandrkala 1809007WL014776 chandrkala 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDEC7 chandrkala ()
29 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG24010720230089141 03/07/2023 manisha 1809007WL014769 manisha 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDEB3 manisha ()
30 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG24010720230089140 03/07/2023 sunil 1809007WL014769 sunil 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDEB2 sunil ()
31 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24010720230089232 03/07/2023 Savita Kantilal Vanve 1809007WL014776 Savita Kantilal Vanve 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723003EDED2 Savita Kantilal Vanve ()
32 JAMKHED MH-09-007-056-001/86
(ANANDWADI) 		1809007000NRG24010720230089144 03/07/2023 bhaskar 1809007WL014769 bhaskar 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDED1 bhaskar ()
33 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24010720230089153 03/07/2023 Parubai Gokul Vanve 1809007WL014770 Parubai Gokul Vanve 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDECC Parubai Gokul Vanve ()
34 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24010720230089374 03/07/2023 KANTILAL MANOHAR CHAVAN 1809007WL014788 KANTILAL MANOHAR CHAVAN 00089 CBIN0282005 1698 1698 Processed 10/07/2023 N0723003EDEC2 KANTILAL MANOHAR CHAVAN ()
35 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24010720230089325 03/07/2023 SUNIL ANGNATH UBALE 1809007WL014785 SUNIL ANGNATH UBALE 00089 CBIN0282005 1716 1716 Processed 10/07/2023 N0723003EDECB SUNIL ANGNATH UBALE ()
SubTotal 49632 49632
36 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG24010720230089409 03/07/2023 Kalpana Ashok Mohite 1809007WL014791 Kalpana Ashok Mohite 00415 SBIN0000537 1716 1716 Processed 10/07/2023 N0723003EDEBD ASHOK BHIMRAO MOHITE ()
37 JAMKHED MH-09-007-046-001/380
(PIMPALGAONALVA) 		1809007000NRG24010720230089388 03/07/2023 ashish 1809007WL014789 ashish 00415 SBIN0000537 1716 1716 Processed 10/07/2023 N0723003EDEBC MR ASHISH BHARATRAO BARWAKAR ()
SubTotal 3432 3432
Total 63234 63234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_030723FTO_96657 Bank of Maharastra MAHB0001865 JAMKHED 3384
2 JAMKHED MH1809007999_030723FTO_96657 Canara Bank CNRB0001651 RAJURI 3432
3 JAMKHED MH1809007999_030723FTO_96657 Canara Bank CNRB0004508 NAIGAON 1716
4 JAMKHED MH1809007999_030723FTO_96657 Central Bank Of India CBIN0281004 JAMKHED 1638
5 JAMKHED MH1809007999_030723FTO_96657 Central Bank Of India CBIN0282005 KHARDA 49632
6 JAMKHED MH1809007999_030723FTO_96657 State Bank of India SBIN0000537 JAMKHED 3432

Download In Excel