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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_060823FTO_148689
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-09-007-001-001/716
(NANNAJ) 		1809007000NRG23030820230312549 06/08/2023 Santosh Laxman Pawar 1809007WL0057318 Santosh Laxman Pawar 41320501 SBIN0000DOP 1422 1422 Processed 18/08/2023 N0823007039FC Santosh Laxman Pawar ()
2 JAMKHED MH-09-007-007-001/117
(POTEWADI) 		1809007000NRG23030820230312317 06/08/2023 Bibhishan Mahadev Pote 1809007WL0057314 Bibhishan Mahadev Pote 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F9 Bibhishan Mahadev Pote ()
3 JAMKHED MH-09-007-007-001/117
(POTEWADI) 		1809007000NRG23030820230312567 06/08/2023 Sakharbai Bibhishan Pote 1809007WL0057318 Sakharbai Bibhishan Pote 41320501 SBIN0000DOP 1722 1722 Processed 18/08/2023 N0823007039FA Sakharbai Bibhishan Pote ()
4 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG23030820230312319 06/08/2023 Shantilal Ankush Sagale 1809007WL0057314 Shantilal Ankush Sagale 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F4 Shantilal Ankush Sagale ()
5 JAMKHED MH-09-007-007-001/16
(POTEWADI) 		1809007000NRG23030820230312321 06/08/2023 Ramu Babu More 1809007WL0057314 Ramu Babu More 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039FB Ramu Babu More ()
6 JAMKHED MH-09-007-007-001/170
(POTEWADI) 		1809007000NRG23030820230312322 06/08/2023 Dada Kerba Pote 1809007WL0057314 Dada Kerba Pote 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F6 Dada Kerba Pote ()
7 JAMKHED MH-09-007-007-001/28
(POTEWADI) 		1809007000NRG23030820230312324 06/08/2023 SHANTA BALASAHEB SAGALE 1809007WL0057314 SHANTA BALASAHEB SAGALE 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039FD SHANTA BALASAHEB SAGALE ()
8 JAMKHED MH-09-007-007-001/29
(POTEWADI) 		1809007000NRG23030820230312580 06/08/2023 Dipali Ambadas Pote 1809007WL0057318 Dipali Ambadas Pote 41320501 SBIN0000DOP 1326 1326 Processed 18/08/2023 N0823007039F7 Dipali Ambadas Pote ()
9 JAMKHED MH-09-007-007-001/30
(POTEWADI) 		1809007000NRG23030820230312326 06/08/2023 Sarika Nana Mane 1809007WL0057314 Sarika Nana Mane 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F1 Sarika Nana Mane ()
10 JAMKHED MH-09-007-007-001/37
(POTEWADI) 		1809007000NRG23030820230312582 06/08/2023 Kacharu Devarao Pote 1809007WL0057318 Kacharu Devarao Pote 41320501 SBIN0000DOP 1722 1722 Processed 18/08/2023 N0823007039F8 Kacharu Devarao Pote ()
11 JAMKHED MH-09-007-007-001/51
(POTEWADI) 		1809007000NRG23030820230312329 06/08/2023 Dattatray Bapu Pote 1809007WL0057314 Dattatray Bapu Pote 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F2 Dattatray Bapu Pote ()
12 JAMKHED MH-09-007-007-001/51
(POTEWADI) 		1809007000NRG23030820230312328 06/08/2023 Tolabai Bapu Pote 1809007WL0057314 Tolabai Bapu Pote 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F3 Tolabai Bapu Pote ()
13 JAMKHED MH-09-007-007-001/94
(POTEWADI) 		1809007000NRG23030820230312333 06/08/2023 Santosh kerba Pote 1809007WL0057314 Santosh kerba Pote 41320501 SBIN0000DOP 1792 1792 Processed 18/08/2023 N0823007039F5 Santosh kerba Pote ()
SubTotal 22320 22320
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_060823FTO_148689 41320501 Nanaj (AHMED NAGAR) 22320

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