Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_230723FTO_126764
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-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24220720230123131 23/07/2023 KESHAR 1809007WL019474 KESHAR 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230290B3A9 KESHAR ()
2 JAMKHED MH-09-007-038-001/267
(JAIBHAIWADI) 		1809007000NRG24220720230123132 23/07/2023 ASHVINI 1809007WL019474 ASHVINI 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230290B3A7 ASHVINI ()
3 JAMKHED MH-09-007-038-001/267
(JAIBHAIWADI) 		1809007000NRG24220720230123118 23/07/2023 DATTATRAY 1809007WL019473 DATTATRAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230290B3A6 DATTATRAY ()
4 JAMKHED MH-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24220720230123119 23/07/2023 MAHADEV NAMDEV JAYBHAY 1809007WL019473 MAHADEV NAMDEV JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230290B3A8 MAHADEV NAMDEV JAYBHAY ()
SubTotal 6552 6552
5 JAMKHED MH-09-007-027-001/769
(SHIVUR) 		1809007000NRG24220720230123213 23/07/2023 BABAU 1809007WL019491 BABAU 00051 MAHB0001842 1638 1638 Processed 28/07/2023 N07230290B396 BABAU ()
SubTotal 1638 1638
6 JAMKHED MH-09-007-027-001/100
(SHIVUR) 		1809007000NRG24220720230123189 23/07/2023 SHITAL ASHOK INGOLE 1809007WL019490 SHITAL ASHOK INGOLE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 N07230290B398 SHITAL ASHOK INGOLE ()
7 JAMKHED MH-09-007-027-001/768
(SHIVUR) 		1809007000NRG24220720230123211 23/07/2023 GAUTAM MACHHINDRA NIKAM 1809007WL019491 GAUTAM MACHHINDRA NIKAM 00051 MAHB0001865 1638 1638 Processed 28/07/2023 N07230290B397 GAUTAM MACHHINDRA NIKAM ()
8 JAMKHED MH-09-007-027-001/769
(SHIVUR) 		1809007000NRG24220720230123212 23/07/2023 SHIVAJI 1809007WL019491 SHIVAJI 00051 MAHB0001865 1638 1638 Processed 28/07/2023 N07230290B399 SHIVAJI ()
9 JAMKHED MH-09-007-027-001/770
(SHIVUR) 		1809007000NRG24220720230123215 23/07/2023 VARSHA HANUMANT TANPURE 1809007WL019491 VARSHA HANUMANT TANPURE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 N07230290B39A VARSHA HANUMANT TANPURE ()
SubTotal 6552 6552
10 JAMKHED MH-09-007-017-001/1049
(PIMPERKHED) 		1809007000NRG24220720230123175 23/07/2023 AVINASH BHAUSAHB DHAWALE 1809007WL019489 AVINASH BHAUSAHB DHAWALE 00089 CBIN0281004 1584 1584 Processed 28/07/2023 N07230290B38F AVINASH BHAUSAHB DHAWALE ()
SubTotal 1584 1584
11 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24220720230123124 23/07/2023 SAMPAT SHESHRAO JAYBHAY 1809007WL019473 SAMPAT SHESHRAO JAYBHAY 00089 CBIN0282005 1638 1638 Processed 28/07/2023 N07230290B390 SAMPAT SHESHRAO JAYBHAY ()
SubTotal 1638 1638
12 JAMKHED MH-09-007-027-001/252
(SHIVUR) 		1809007000NRG24220720230123204 23/07/2023 Amol Ankush Utekar 1809007WL019491 Amol Ankush Utekar 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B3A5 AMOL ANKUSH UTTEKAR ()
13 JAMKHED MH-09-007-027-001/42
(SHIVUR) 		1809007000NRG24220720230123207 23/07/2023 Savita Uttam Tanpure 1809007WL019491 Savita Uttam Tanpure 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B3AA MR UTTAM MANIK TANPURE ()
14 JAMKHED MH-09-007-027-001/423
(SHIVUR) 		1809007000NRG24220720230123196 23/07/2023 DATTATRAY AMBADAS FALKE 1809007WL019490 DATTATRAY AMBADAS FALKE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B39D MR DATTATRAY AMBADAS FALAKE ()
15 JAMKHED MH-09-007-027-001/575
(SHIVUR) 		1809007000NRG24220720230123209 23/07/2023 Dnyandev Sonaba Kadu 1809007WL019491 Dnyandev Sonaba Kadu 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B39C MR DNYANDEV SONABA KADU ()
16 JAMKHED MH-09-007-027-001/673
(SHIVUR) 		1809007000NRG24220720230123201 23/07/2023 kisan dagadu rodge 1809007WL019490 kisan dagadu rodge 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B39B MR KISAN DAGADU RODAGE ()
17 JAMKHED MH-09-007-027-001/770
(SHIVUR) 		1809007000NRG24220720230123214 23/07/2023 HANUMANT UTTAM TANPURE 1809007WL019491 HANUMANT UTTAM TANPURE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230290B39E MR HANUMANT UTTAM TANPURE ()
SubTotal 9828 9828
18 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24220720230123178 23/07/2023 Anita Bharat Dhawale 1809007WL019489 Anita Bharat Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 N07230290B3A1 MRS ANITA BHARAT BHARAT DHAWALE ()
19 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24220720230123180 23/07/2023 Bhagchand Baban Labade 1809007WL019489 Bhagchand Baban Labade 00415 SBIN0007739 1584 1584 Processed 28/07/2023 N07230290B3A3 MR BHAGCHAND BABAN BABAN LABADE ()
20 JAMKHED MH-09-007-017-001/292
(PIMPERKHED) 		1809007000NRG24220720230123179 23/07/2023 Jaibai Baban Labade 1809007WL019489 Jaibai Baban Labade 00415 SBIN0007739 1584 1584 Processed 28/07/2023 N07230290B3A2 MRS JAIBAI BABAN LABADE ()
21 JAMKHED MH-09-007-017-001/335
(PIMPERKHED) 		1809007000NRG24220720230123182 23/07/2023 Taibai Bhausaheb Dhawale 1809007WL019489 Taibai Bhausaheb Dhawale 00415 SBIN0007739 1584 1584 Processed 28/07/2023 N07230290B3A0 MRS TAIBAI BHAUSAHEB BHAUSAHEB DHAWALE ()
22 JAMKHED MH-09-007-017-001/437
(PIMPERKHED) 		1809007000NRG24220720230123184 23/07/2023 Sunil Baban Gaikwad 1809007WL019489 Sunil Baban Gaikwad 00415 SBIN0007739 1584 1584 Processed 28/07/2023 N07230290B3A4 MR SUNIL BABAN GAIKWAD ()
SubTotal 7920 7920
23 JAMKHED MH-09-007-027-001/42
(SHIVUR) 		1809007000NRG24220720230123208 23/07/2023 PRAKASH UTTAM TANPURE 1809007WL019491 PRAKASH UTTAM TANPURE 00468 UBIN0532240 1638 1638 Processed 28/07/2023 N07230290B39F PRAKASH UTTAM TANPURE ()
SubTotal 1638 1638
24 JAMKHED MH-09-007-017-001/1049
(PIMPERKHED) 		1809007000NRG24220720230123176 23/07/2023 SONALI AVINASH DHAWALE 1809007WL019489 SONALI AVINASH DHAWALE 00691 IPOS0000001 1584 1584 Processed 29/07/2023 N07230290B392 SONALI AVINASH DHAWALE ()
25 JAMKHED MH-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24220720230123115 23/07/2023 BHAGWAN MOHAN GAIKWAD 1809007WL019473 BHAGWAN MOHAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230290B395 BHAGWAN MOHAN GAIKWAD ()
26 JAMKHED MH-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24220720230123117 23/07/2023 UMESH 1809007WL019473 UMESH 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230290B391 UMESH ()
27 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24220720230123122 23/07/2023 MANISHA 1809007WL019473 MANISHA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230290B394 MANISHA ()
28 JAMKHED MH-09-007-038-001/345
(JAIBHAIWADI) 		1809007000NRG24220720230123125 23/07/2023 SHITAL 1809007WL019473 SHITAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230290B393 SHITAL ()
SubTotal 8136 8136
Total 45486 45486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_230723FTO_126764 Bank of Maharastra MAHB0000914 JATEGAON 6552
2 JAMKHED MH1809007999_230723FTO_126764 Bank of Maharastra MAHB0001842 shingave pargaon 1638
3 JAMKHED MH1809007999_230723FTO_126764 Bank of Maharastra MAHB0001865 JAMKHED 6552
4 JAMKHED MH1809007999_230723FTO_126764 Central Bank Of India CBIN0281004 JAMKHED 1584
5 JAMKHED MH1809007999_230723FTO_126764 Central Bank Of India CBIN0282005 KHARDA 1638
6 JAMKHED MH1809007999_230723FTO_126764 State Bank of India SBIN0000537 JAMKHED 9828
7 JAMKHED MH1809007999_230723FTO_126764 State Bank of India SBIN0007739 HALGAON 7920
8 JAMKHED MH1809007999_230723FTO_126764 Union Bank of India UBIN0532240 SONAI 1638
9 JAMKHED MH1809007999_230723FTO_126764 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8136

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