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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_290823APB_FTO_180193
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-09-007-002-001/1549
(JAWALA) 		1809007000NRG24290820230168779 29/08/2023 Abdul Fakir Shaikh 1809007WL027270 Abdul Fakir Shaikh 00051 MAHB0001865 1911 1911 Processed 31/08/2023 4980038214 ABDUL FAKIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24290820230169104 29/08/2023 Pushkar Murlidhar Dhage 1809007WL027327 Pushkar Murlidhar Dhage 00051 MAHB0001865 1911 1911 Processed 30/08/2023 4980038215 Mr. PUSHKAR MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24290820230169103 29/08/2023 Gangubai 1809007WL027327 Gangubai 00078 CNRB0001651 1911 1911 Processed 30/08/2023 4980038205 GANGUBAI MURLIDHAR DHAGE CANARA BANK(508532)
SubTotal 1911 1911
4 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24290820230168745 29/08/2023 Rajubai Janak Sawant 1809007WL027260 Rajubai Janak Sawant 00415 SBIN0000537 1911 1911 Processed 31/08/2023 4980038209 MRS RAJUBAI JANAK SAVANT STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24290820230169102 29/08/2023 Murlidhar Narayan Dhage 1809007WL027327 Murlidhar Narayan Dhage 00415 SBIN0000537 1911 1911 Processed 30/08/2023 4980038204 DHAGE MURLIDHAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
6 JAMKHED MH-09-007-002-001/1549
(JAWALA) 		1809007000NRG24290820230168781 29/08/2023 Asifa Muktar Shaikh 1809007WL027270 Asifa Muktar Shaikh 00415 SBIN0007739 1911 1911 Processed 31/08/2023 4980038207 SHAIKH ASHIFA MUKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMKHED MH-09-007-002-001/856
(JAWALA) 		1809007000NRG24290820230168921 29/08/2023 Rukhsar Shafik Shaikh 1809007WL027299 Rukhsar Shafik Shaikh 00415 SBIN0007739 1911 1911 Processed 31/08/2023 4980038213 MRS RUKHSAR SHAFIK SHAIKH STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-003-001/16
(HALGAON) 		1809007000NRG24290820230169182 29/08/2023 Rani Sudhir Randhawe 1809007WL027344 Rani Sudhir Randhawe 00415 SBIN0007739 1911 1911 Processed 31/08/2023 4980038212 MRS RANI SUDHIR RANDHAWE STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24290820230169158 29/08/2023 KAILASH ARUN LANDE 1809007WL027335 KAILASH ARUN LANDE 00415 SBIN0007739 1911 1911 Processed 31/08/2023 4980038210 MR KAILASH ARUN LANDE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-017-001/142
(PIMPERKHED) 		1809007000NRG24290820230168714 29/08/2023 Gajarabai Tulshiram Labade 1809007WL027250 Gajarabai Tulshiram Labade 00415 SBIN0007739 1911 1911 Processed 31/08/2023 4980038208 MRS GAJARABAI TULSHIRAM LABADE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-017-001/403
(PIMPERKHED) 		1809007000NRG24290820230168712 29/08/2023 MANISHA ASHOK KADAM 1809007WL027249 MANISHA ASHOK KADAM 00415 SBIN0007739 1365 1365 Processed 31/08/2023 4980038211 MRS MANISHA ASHOK KADAM STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-017-001/403
(PIMPERKHED) 		1809007000NRG24290820230168711 29/08/2023 Santaram Dhondiba Kadam 1809007WL027249 Santaram Dhondiba Kadam 00415 SBIN0007739 1365 1365 Processed 31/08/2023 4980038206 MR SANTARAM DHONDIBAB DHONDIBA KADAM STATE BANK OF INDIA(508548)
SubTotal 12285 12285
13 JAMKHED MH-09-007-002-001/1549
(JAWALA) 		1809007000NRG24290820230168780 29/08/2023 Shyaydabi Abdul Nalband 1809007WL027270 Shyaydabi Abdul Nalband 00691 IPOS0000001 1911 1911 Processed 31/08/2023 4980038203 SHAYADABI ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290823APB_FTO_180193 Bank of Maharastra MAHB0001865 JAMKHED 3822
2 JAMKHED MH1809007999_290823APB_FTO_180193 Canara Bank CNRB0001651 RAJURI 1911
3 JAMKHED MH1809007999_290823APB_FTO_180193 State Bank of India SBIN0000537 JAMKHED 3822
4 JAMKHED MH1809007999_290823APB_FTO_180193 State Bank of India SBIN0007739 HALGAON 12285
5 JAMKHED MH1809007999_290823APB_FTO_180193 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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