Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_271023FTO_257468
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-09-007-039-001/17
(DHAMANGAON) 		1809007000NRG24271020230243763 27/10/2023 Manda Pandurang Ghumare 1809007WL038636 Manda Pandurang Ghumare 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896F4 Manda Pandurang Ghumare ()
2 JAMKHED MH-09-007-039-001/192
(DHAMANGAON) 		1809007000NRG24271020230243768 27/10/2023 VANDANA MOHAN GHUMARE 1809007WL038636 VANDANA MOHAN GHUMARE 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896D7 VANDANA MOHAN GHUMARE ()
3 JAMKHED MH-09-007-039-001/205
(DHAMANGAON) 		1809007000NRG24271020230243772 27/10/2023 Sanjay Dagadu Ghumare 1809007WL038636 Sanjay Dagadu Ghumare 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896E5 Sanjay Dagadu Ghumare ()
4 JAMKHED MH-09-007-039-001/206
(DHAMANGAON) 		1809007000NRG24271020230243773 27/10/2023 Subhash Dagadu Ghumare 1809007WL038636 Subhash Dagadu Ghumare 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896E6 Subhash Dagadu Ghumare ()
5 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24271020230243780 27/10/2023 Sulbha Tatya Talekar 1809007WL038636 Sulbha Tatya Talekar 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896D8 Sulbha Tatya Talekar ()
6 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24271020230243789 27/10/2023 Daivshala Limbraj Ghumare 1809007WL038636 Daivshala Limbraj Ghumare 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896D6 Daivshala Limbraj Ghumare ()
7 JAMKHED MH-09-007-039-001/79
(DHAMANGAON) 		1809007000NRG24271020230243820 27/10/2023 Pushpa Swaminath Ghumre 1809007WL038636 Pushpa Swaminath Ghumre 00051 MAHB0000914 1584 1584 Processed 10/11/2023 N102301A896E4 Pushpa Swaminath Ghumre ()
SubTotal 11088 11088
8 JAMKHED MH-09-007-020-002/55
(KHANDAVI) 		1809007000NRG24271020230243945 27/10/2023 KUSUM ASHOK WARE 1809007WL038651 KUSUM ASHOK WARE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102301A896D9 KUSUM ASHOK WARE ()
9 JAMKHED MH-09-007-027-001/39
(SHIVUR) 		1809007000NRG24271020230243973 27/10/2023 SUNIL 1809007WL038652 SUNIL 00051 MAHB0001865 1470 1470 Processed 10/11/2023 N102301A896DB SUNIL ()
10 JAMKHED MH-09-007-027-001/576
(SHIVUR) 		1809007000NRG24271020230243979 27/10/2023 Yuvraj Shahaji Jadhav 1809007WL038652 Yuvraj Shahaji Jadhav 00051 MAHB0001865 1470 1470 Processed 10/11/2023 N102301A896F2 Yuvraj Shahaji Jadhav ()
11 JAMKHED MH-09-007-027-001/765
(SHIVUR) 		1809007000NRG24271020230243987 27/10/2023 PURUSHOTTAM 1809007WL038652 PURUSHOTTAM 00051 MAHB0001865 1470 1470 Processed 10/11/2023 N102301A896F3 PURUSHOTTAM ()
12 JAMKHED MH-09-007-028-001/42
(SAVARGAON) 		1809007000NRG24271020230243928 27/10/2023 SHIVLAL TATYA DHAWALE 1809007WL038649 SHIVLAL TATYA DHAWALE 00051 MAHB0001865 1911 1911 Processed 10/11/2023 N102301A896DC SHIVLAL TATYA DHAWALE ()
13 JAMKHED MH-09-007-028-001/96
(SAVARGAON) 		1809007000NRG24271020230243917 27/10/2023 ROHIT ASHOK CHAVAN 1809007WL038645 ROHIT ASHOK CHAVAN 00051 MAHB0001865 1911 1911 Processed 10/11/2023 N102301A896DA ROHIT ASHOK CHAVAN ()
SubTotal 9870 9870
14 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24271020230243849 27/10/2023 SUNITA RAJESH BAHIR 1809007WL038637 SUNITA RAJESH BAHIR 00078 CNRB0001651 1260 1260 Processed 10/11/2023 N102301A896F7 SUNITA RAJESH BAHIR ()
SubTotal 1260 1260
15 JAMKHED MH-09-007-039-001/125
(DHAMANGAON) 		1809007000NRG24271020230243757 27/10/2023 SANDIPAN SARJERAO GHUMRE 1809007WL038636 SANDIPAN SARJERAO GHUMRE 00078 CNRB0004508 1584 1584 Processed 10/11/2023 N102301A896CC SANDIPAN SARJERAO GHUMRE ()
16 JAMKHED MH-09-007-039-001/285
(DHAMANGAON) 		1809007000NRG24271020230243793 27/10/2023 PRIYANKA GANESH THORAT 1809007WL038636 PRIYANKA GANESH THORAT 00078 CNRB0004508 1584 1584 Processed 10/11/2023 N102301A896CB PRIYANKA GANESH THORAT ()
17 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24271020230243796 27/10/2023 ANGAD DADA KALE 1809007WL038636 ANGAD DADA KALE 00078 CNRB0004508 1584 1584 Processed 10/11/2023 N102301A896CE ANGAD DADA KALE ()
18 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24271020230243797 27/10/2023 SWATI ANGAD KALE 1809007WL038636 SWATI ANGAD KALE 00078 CNRB0004508 1584 1584 Processed 10/11/2023 N102301A896CF SWATI ANGAD KALE ()
19 JAMKHED MH-09-007-039-001/387
(DHAMANGAON) 		1809007000NRG24271020230243802 27/10/2023 Vaishali Ravindra Ghumare 1809007WL038636 Vaishali Ravindra Ghumare 00078 CNRB0004508 1584 1584 Processed 10/11/2023 N102301A896E8 Vaishali Ravindra Ghumare ()
20 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24271020230243822 27/10/2023 Archan Abasaheb Bahir 1809007WL038637 Archan Abasaheb Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 N102301A896D0 Archan Abasaheb Bahir ()
21 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24271020230243854 27/10/2023 Sonali Baburav Bahir 1809007WL038637 Sonali Baburav Bahir 00078 CNRB0004508 1512 1512 Processed 10/11/2023 N102301A896F6 Sonali Baburav Bahir ()
22 JAMKHED MH-09-007-041-001/303
(NAHULI) 		1809007000NRG24271020230243869 27/10/2023 DIPAK SOMNATH RAUT 1809007WL038637 DIPAK SOMNATH RAUT 00078 CNRB0004508 1260 1260 Processed 10/11/2023 N102301A896E7 DIPAK SOMNATH RAUT ()
23 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24271020230243885 27/10/2023 Vandana Kalyan Jadhav 1809007WL038637 Vandana Kalyan Jadhav 00078 CNRB0004508 1512 1512 Processed 10/11/2023 N102301A896F5 Vandana Kalyan Jadhav ()
24 JAMKHED MH-09-007-041-001/78
(NAHULI) 		1809007000NRG24271020230243892 27/10/2023 DATTA DHANANJAY BAHIR 1809007WL038637 DATTA DHANANJAY BAHIR 00078 CNRB0004508 1512 1512 Processed 10/11/2023 N102301A896CD DATTA DHANANJAY BAHIR ()
SubTotal 15228 15228
25 JAMKHED MH-09-007-028-001/263
(SAVARGAON) 		1809007000NRG24271020230243927 27/10/2023 CHANDRSHEKHAR DATTATRAY DHAWALE 1809007WL038649 CHANDRSHEKHAR DATTATRAY DHAWALE 00078 CNRB0005760 1911 1911 Processed 10/11/2023 N102301A896D1 CHANDRSHEKHAR DATTATRAY DHAWALE ()
SubTotal 1911 1911
26 JAMKHED MH-09-007-026-001/394
(MOHA) 		1809007000NRG24271020230243908 27/10/2023 GAUTAM BALBHIM DEDE 1809007WL038642 GAUTAM BALBHIM DEDE 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896FB GAUTAM BALBHIM DEDE ()
27 JAMKHED MH-09-007-026-001/394
(MOHA) 		1809007000NRG24271020230243909 27/10/2023 MACHHINDRA 1809007WL038642 MACHHINDRA 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896EC MACHHINDRA ()
28 JAMKHED MH-09-007-026-001/475
(MOHA) 		1809007000NRG24271020230243907 27/10/2023 Rani Machindra Belekar 1809007WL038641 Rani Machindra Belekar 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896FA Rani Machindra Belekar ()
29 JAMKHED MH-09-007-026-001/663
(MOHA) 		1809007000NRG24271020230243898 27/10/2023 PRAVIN VILAS BELEKAR 1809007WL038639 PRAVIN VILAS BELEKAR 00089 CBIN0281004 1365 1365 Processed 10/11/2023 N102301A896F9 PRAVIN VILAS BELEKAR ()
30 JAMKHED MH-09-007-026-001/70
(MOHA) 		1809007000NRG24271020230243902 27/10/2023 Khudbuddin 1809007WL038640 Khudbuddin 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896FC Khudbuddin ()
31 JAMKHED MH-09-007-026-001/787
(MOHA) 		1809007000NRG24271020230243911 27/10/2023 BABAITA 1809007WL038643 BABAITA 00089 CBIN0281004 1365 1365 Processed 10/11/2023 N102301A896EE BABAITA ()
32 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24271020230243958 27/10/2023 SWATI 1809007WL038652 SWATI 00089 CBIN0281004 1470 1470 Processed 10/11/2023 N102301A896ED SWATI ()
33 JAMKHED MH-09-007-028-001/132
(SAVARGAON) 		1809007000NRG24271020230243925 27/10/2023 SHIVAJI GAHINATH CHAVAN 1809007WL038648 SHIVAJI GAHINATH CHAVAN 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896C9 SHIVAJI GAHINATH CHAVAN ()
34 JAMKHED MH-09-007-028-001/98
(SAVARGAON) 		1809007000NRG24271020230243923 27/10/2023 SATISH AJINATH CHAVAN 1809007WL038647 SATISH AJINATH CHAVAN 00089 CBIN0281004 1911 1911 Processed 10/11/2023 N102301A896CA SATISH AJINATH CHAVAN ()
SubTotal 15666 15666
35 JAMKHED MH-09-007-014-001/205
(PATODA) 		1809007000NRG24271020230243930 27/10/2023 Sunil Chagan Survase 1809007WL038650 Sunil Chagan Survase 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N102301A896EA Sunil Chagan Survase ()
36 JAMKHED MH-09-007-014-001/217
(PATODA) 		1809007000NRG24271020230243932 27/10/2023 Gorakh Sakharam Datir 1809007WL038650 Gorakh Sakharam Datir 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N102301A896EB Gorakh Sakharam Datir ()
37 JAMKHED MH-09-007-014-001/248
(PATODA) 		1809007000NRG24271020230243936 27/10/2023 Vandana Vishnu Kadam 1809007WL038650 Vandana Vishnu Kadam 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N102301A896F8 Vandana Vishnu Kadam ()
38 JAMKHED MH-09-007-014-002/507
(PATODA) 		1809007000NRG24271020230243942 27/10/2023 Gangubai Hanuman Jadhav 1809007WL038650 Gangubai Hanuman Jadhav 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N102301A896E9 Gangubai Hanuman Jadhav ()
SubTotal 6480 6480
39 JAMKHED MH-09-007-027-001/392
(SHIVUR) 		1809007000NRG24271020230243975 27/10/2023 RUKHMINI NARSU PIPRE 1809007WL038652 RUKHMINI NARSU PIPRE 00415 SBIN0000537 1470 1470 Processed 10/11/2023 N102301A896F0 MR NARASU GAHININATH PIMPARE ()
40 JAMKHED MH-09-007-027-001/583
(SHIVUR) 		1809007000NRG24271020230243982 27/10/2023 Bharati Navnath Kshirsagar 1809007WL038652 Bharati Navnath Kshirsagar 00415 SBIN0000537 1470 1470 Processed 10/11/2023 N102301A896EF MR NAVNATH SOPAN KSHIRSAGAR ()
41 JAMKHED MH-09-007-028-001/117
(SAVARGAON) 		1809007000NRG24271020230243919 27/10/2023 MAHADEV YETALA CHAVAN 1809007WL038646 MAHADEV YETALA CHAVAN 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896DD MR CHAVHAN MAHADEO YETALA ()
42 JAMKHED MH-09-007-028-001/126
(SAVARGAON) 		1809007000NRG24271020230243915 27/10/2023 Dwarkabai Achud Chavan 1809007WL038645 Dwarkabai Achud Chavan 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896DF MRS CHAVHAN DWARKA ACHYUT ()
43 JAMKHED MH-09-007-028-001/132
(SAVARGAON) 		1809007000NRG24271020230243924 27/10/2023 SUBHADRABAI GAHINATH CHAVHAN 1809007WL038648 SUBHADRABAI GAHINATH CHAVHAN 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896DE MS SUBHADRABAI GAHINATH CHAVAN ()
44 JAMKHED MH-09-007-028-001/162
(SAVARGAON) 		1809007000NRG24271020230243926 27/10/2023 SUBHASH DEVICHAND DHAWALE 1809007WL038648 SUBHASH DEVICHAND DHAWALE 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896E0 MR SUBHASH DEVICHAND DHVALE ()
45 JAMKHED MH-09-007-028-001/181
(SAVARGAON) 		1809007000NRG24271020230243922 27/10/2023 MANGAL SHANKAR THORAT 1809007WL038647 MANGAL SHANKAR THORAT 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896E3 MRS MANGAL SHANKAR THORAT ()
46 JAMKHED MH-09-007-028-001/55
(SAVARGAON) 		1809007000NRG24271020230243929 27/10/2023 ASHOK BABASAHEB CHINCHKAR 1809007WL038649 ASHOK BABASAHEB CHINCHKAR 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896E1 MR ASHOK BABASAHEB CHINCHAKAR ()
47 JAMKHED MH-09-007-028-001/96
(SAVARGAON) 		1809007000NRG24271020230243916 27/10/2023 SAHEBRAO BAPU CHAVAN 1809007WL038645 SAHEBRAO BAPU CHAVAN 00415 SBIN0000537 1911 1911 Processed 10/11/2023 N102301A896E2 MR SAHEBRAV BAPURAV CHAVAN ()
48 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24271020230243858 27/10/2023 Magan shamrav bahir 1809007WL038637 Magan shamrav bahir 00415 SBIN0000537 1512 1512 Processed 10/11/2023 N102301A896F1 MR MAGAN SHAMRAO BAHIR ()
SubTotal 17829 17829
49 JAMKHED MH-09-007-027-001/118
(SHIVUR) 		1809007000NRG24271020230243950 27/10/2023 BALASAHEB VISHWANATH TANPURE 1809007WL038652 BALASAHEB VISHWANATH TANPURE 00691 IPOS0000001 1764 1764 Processed 10/11/2023 N102301A896D3 BALASAHEB VISHWANATH TANPURE ()
50 JAMKHED MH-09-007-027-001/23
(SHIVUR) 		1809007000NRG24271020230243961 27/10/2023 VANITA POPAT TANPURE 1809007WL038652 VANITA POPAT TANPURE 00691 IPOS0000001 1470 1470 Processed 10/11/2023 N102301A896D4 VANITA POPAT TANPURE ()
51 JAMKHED MH-09-007-027-001/777
(SHIVUR) 		1809007000NRG24271020230243988 27/10/2023 AVINASH SAHEBRAO DEVKATE 1809007WL038652 AVINASH SAHEBRAO DEVKATE 00691 IPOS0000001 1470 1470 Processed 10/11/2023 N102301A896D5 AVINASH SAHEBRAO DEVKATE ()
52 JAMKHED MH-09-007-028-001/117
(SAVARGAON) 		1809007000NRG24271020230243920 27/10/2023 MANDABAI MAHADEV CHAVAN 1809007WL038646 MANDABAI MAHADEV CHAVAN 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301A896D2 MANDABAI MAHADEV CHAVAN ()
SubTotal 6615 6615
Total 85947 85947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271023FTO_257468 Bank of Maharastra MAHB0000914 JATEGAON 11088
2 JAMKHED MH1809007999_271023FTO_257468 Bank of Maharastra MAHB0001865 JAMKHED 9870
3 JAMKHED MH1809007999_271023FTO_257468 Canara Bank CNRB0001651 RAJURI 1260
4 JAMKHED MH1809007999_271023FTO_257468 Canara Bank CNRB0004508 NAIGAON 15228
5 JAMKHED MH1809007999_271023FTO_257468 Canara Bank CNRB0005760 JAMKHED 1911
6 JAMKHED MH1809007999_271023FTO_257468 Central Bank Of India CBIN0281004 JAMKHED 15666
7 JAMKHED MH1809007999_271023FTO_257468 Central Bank Of India CBIN0282292 PATODA 6480
8 JAMKHED MH1809007999_271023FTO_257468 State Bank of India SBIN0000537 JAMKHED 17829
9 JAMKHED MH1809007999_271023FTO_257468 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6615

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