Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_281023APB_FTO_260134
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-09-007-036-002/244
(DIGHOL) 		1809007000NRG24281020230246051 28/10/2023 Bhimrao Bajirao Gite 1809007WL039037 Bhimrao Bajirao Gite 00051 MAHB0000914 1638 1638 Processed 30/10/2023 6834500733 Mr. BHIMA BAJIRAO GITE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/244
(DIGHOL) 		1809007000NRG24281020230246053 28/10/2023 PRANITA BHIMA GITE 1809007WL039037 PRANITA BHIMA GITE 00051 MAHB0000914 1638 1638 Processed 30/10/2023 6834500730 Miss. PRANITA BHIMA GITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24281020230246120 28/10/2023 janardhan 1809007WL039044 janardhan 00051 MAHB0001865 1638 1638 Processed 30/10/2023 6834500731 JANARDHAN BHIKA BHONDVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24281020230246121 28/10/2023 SAKHARBAI 1809007WL039044 SAKHARBAI 00051 MAHB0001865 1638 1638 Processed 30/10/2023 6834500732 BHONDAVE SAKHARBAI JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24281020230246075 28/10/2023 Rekha Shivaji Ingale 1809007WL039041 Rekha Shivaji Ingale 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500734 Mrs. REKHA SHIVAJI INGALE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24281020230246072 28/10/2023 Satish Dashrath Ingale 1809007WL039041 Satish Dashrath Ingale 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500722 SATISH DASHRATH INGLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24281020230246073 28/10/2023 Savita Satish Ingale 1809007WL039041 Savita Satish Ingale 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500725 Mrs. SAVITA STISH INGALE CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24281020230246074 28/10/2023 Shivaji Dasrath Ingale 1809007WL039041 Shivaji Dasrath Ingale 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500724 SHIVAJI DASHRATH INGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24281020230246101 28/10/2023 KESHAR 1809007WL039041 KESHAR 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500728 KESHAR RAJENDRA HAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24281020230246100 28/10/2023 RAJENDRA BAPU HAPTE 1809007WL039041 RAJENDRA BAPU HAPTE 00089 CBIN0281004 1530 1530 Processed 30/10/2023 6834500729 Mr. RAJENDRA BAPU HAPTE CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
11 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24281020230246122 28/10/2023 shankar 1809007WL039044 shankar 00415 SBIN0000537 1638 1638 Processed 30/10/2023 6834500723 MR SHANKAR JANARDHAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24281020230246111 28/10/2023 Tai Tatyaram Basnsi 1809007WL039043 Tai Tatyaram Basnsi 00415 SBIN0007739 1752 1752 Processed 30/10/2023 6834500721 TATYA BANSI KAPASE MRS TAI TATYA KAPASE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-003-001/377
(HALGAON) 		1809007000NRG24281020230246112 28/10/2023 Yogesh Tatya Kapase 1809007WL039043 Yogesh Tatya Kapase 00415 SBIN0007739 1752 1752 Processed 30/10/2023 6834500735 MR YOGESH TATYA KAPASE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24281020230246116 28/10/2023 Avinash Nana Dhawale 1809007WL039043 Avinash Nana Dhawale 00415 SBIN0007739 1752 1752 Processed 30/10/2023 6834500737 MR AVINASH NANASAHEB DHAWALE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24281020230245787 28/10/2023 Navnath Kisan Chorage 1809007WL039002 Navnath Kisan Chorage 00415 SBIN0007739 1368 1368 Processed 30/10/2023 6834500738 MR NAVNATH KISAN CHORGE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24281020230245789 28/10/2023 Somnath Navnath Chorage 1809007WL039002 Somnath Navnath Chorage 00415 SBIN0007739 1368 1368 Processed 30/10/2023 6834500727 MR SOMANATH NAVNATH CHORAGE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-017-001/44
(PIMPERKHED) 		1809007000NRG24281020230245788 28/10/2023 Sunanda Navnath Chorage 1809007WL039002 Sunanda Navnath Chorage 00415 SBIN0007739 1368 1368 Processed 30/10/2023 6834500736 MRS SUNANDA NAVANATH NAVANATH CHORAGE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-017-001/521
(PIMPERKHED) 		1809007000NRG24281020230245791 28/10/2023 Rekha Rajendar Chorage 1809007WL039002 Rekha Rajendar Chorage 00415 SBIN0007739 1368 1368 Rejected 30/10/2023 6834500726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10728 10728
19 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24281020230246124 28/10/2023 RAM 1809007WL039044 RAM 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834500720 BHONDAVE RAM JANRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 29736 29736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_281023APB_FTO_260134 Bank of Maharastra MAHB0000914 JATEGAON 3276
2 JAMKHED MH1809007999_281023APB_FTO_260134 Bank of Maharastra MAHB0001865 JAMKHED 3276
3 JAMKHED MH1809007999_281023APB_FTO_260134 Central Bank Of India CBIN0281004 JAMKHED 9180
4 JAMKHED MH1809007999_281023APB_FTO_260134 State Bank of India SBIN0000537 JAMKHED 1638
5 JAMKHED MH1809007999_281023APB_FTO_260134 State Bank of India SBIN0007739 HALGAON 10728
6 JAMKHED MH1809007999_281023APB_FTO_260134 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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