Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_191223FTO_325112
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-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24191220230295502 19/12/2023 SUMAN NIVRUTTI DAMDERE 1809007WL046845 SUMAN NIVRUTTI DAMDERE 00051 MAHB0001865 1698 1698 Processed 19/12/2023 8760080756 SUMAN NIVRUTTI DAMDERE ()
2 JAMKHED MH-09-007-015-001/344
(RATNAPUR) 		1809007000NRG24191220230295498 19/12/2023 ANITA SATISH KALE 1809007WL046844 ANITA SATISH KALE 00051 MAHB0001865 1710 1710 Processed 19/12/2023 8760080755 ANITA SATISH KALE ()
3 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24191220230295512 19/12/2023 ASHABAI NIVRUTTI WARE 1809007WL046845 ASHABAI NIVRUTTI WARE 00051 MAHB0001865 1698 1698 Processed 19/12/2023 8760080758 ASHABAI NIVRUTTI WARE ()
4 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24181220230294617 19/12/2023 Shilawati Abhimanyu Satpute 1809007WL046722 Shilawati Abhimanyu Satpute 00051 MAHB0001865 1626 1626 Processed 19/12/2023 8760080713 Shilawati Abhimanyu Satpute ()
5 JAMKHED MH-09-007-029-001/217
(SAROLA) 		1809007000NRG24181220230294708 19/12/2023 SUNITA 1809007WL046730 SUNITA 00051 MAHB0001865 1656 1656 Processed 19/12/2023 8760080757 SUNITA ()
SubTotal 8388 8388
6 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24181220230293689 19/12/2023 Dwarka Navnath Maharnawar 1809007WL046589 Dwarka Navnath Maharnawar 00078 CNRB0001651 1650 1650 Processed 19/12/2023 8760080718 Dwarka Navnath Maharnawar ()
7 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24181220230293691 19/12/2023 vijay navnath maharnavar 1809007WL046589 vijay navnath maharnavar 00078 CNRB0001651 1650 1650 Processed 19/12/2023 8760080746 vijay navnath maharnavar ()
8 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24181220230293576 19/12/2023 Ramkawaer 1809007WL046579 Ramkawaer 00078 CNRB0001651 1620 1620 Processed 19/12/2023 8760080722 Ramkawaer ()
9 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24181220230293693 19/12/2023 Annapurna Dilip Mule 1809007WL046589 Annapurna Dilip Mule 00078 CNRB0001651 1650 1650 Processed 19/12/2023 8760080721 Annapurna Dilip Mule ()
10 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24181220230293583 19/12/2023 Kavita Hanumant Bahir 1809007WL046580 Kavita Hanumant Bahir 00078 CNRB0001651 1692 1692 Processed 19/12/2023 8760080719 Kavita Hanumant Bahir ()
11 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24181220230293673 19/12/2023 Dwarkabai Narayan Masal 1809007WL046587 Dwarkabai Narayan Masal 00078 CNRB0001651 1662 1662 Processed 19/12/2023 8760080742 Dwarkabai Narayan Masal ()
12 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24181220230293628 19/12/2023 Jijabai Dattatray Bahir 1809007WL046583 Jijabai Dattatray Bahir 00078 CNRB0001651 1638 1638 Processed 19/12/2023 8760080741 Jijabai Dattatray Bahir ()
13 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24181220230293601 19/12/2023 Nilavati Ashok Bahir 1809007WL046581 Nilavati Ashok Bahir 00078 CNRB0001651 1620 1620 Processed 19/12/2023 8760080717 Nilavati Ashok Bahir ()
14 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24181220230293589 19/12/2023 mahesh dadahari bahir 1809007WL046580 mahesh dadahari bahir 00078 CNRB0001651 1692 1692 Processed 19/12/2023 8760080748 mahesh dadahari bahir ()
15 JAMKHED MH-09-007-029-001/324
(SAROLA) 		1809007000NRG24181220230293615 19/12/2023 RAMKAVAR 1809007WL046582 RAMKAVAR 00078 CNRB0001651 1680 1680 Processed 19/12/2023 8760080723 RAMKAVAR ()
16 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24181220230293679 19/12/2023 Gokul Uttam Hulgunde 1809007WL046587 Gokul Uttam Hulgunde 00078 CNRB0001651 1662 1662 Processed 19/12/2023 8760080724 Gokul Uttam Hulgunde ()
17 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24181220230293681 19/12/2023 ramdas gokul hulgunde 1809007WL046587 ramdas gokul hulgunde 00078 CNRB0001651 1662 1662 Processed 19/12/2023 8760080747 ramdas gokul hulgunde ()
18 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24181220230293591 19/12/2023 Ashok Rohidas Bahir 1809007WL046580 Ashok Rohidas Bahir 00078 CNRB0001651 1692 1692 Processed 19/12/2023 8760080716 Ashok Rohidas Bahir ()
19 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24181220230293592 19/12/2023 Pushpa Ashok Bahir 1809007WL046580 Pushpa Ashok Bahir 00078 CNRB0001651 1692 1692 Processed 19/12/2023 8760080715 Pushpa Ashok Bahir ()
20 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24181220230294597 19/12/2023 Venu Rajendra Chavhan 1809007WL046719 Venu Rajendra Chavhan 00078 CNRB0001651 1548 1548 Processed 19/12/2023 8760080720 Venu Rajendra Chavhan ()
21 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24181220230294711 19/12/2023 jalindar bhagwan jaybhay 1809007WL046731 jalindar bhagwan jaybhay 00078 CNRB0001651 1644 1644 Processed 19/12/2023 8760080749 jalindar bhagwan jaybhay ()
22 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24181220230293960 19/12/2023 apsar dagdu shaikh 1809007WL046638 apsar dagdu shaikh 00078 CNRB0001651 1638 1638 Processed 19/12/2023 8760080751 apsar dagdu shaikh ()
23 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24181220230294717 19/12/2023 manda dadasaheb ghule 1809007WL046731 manda dadasaheb ghule 00078 CNRB0001651 1644 1644 Processed 19/12/2023 8760080750 manda dadasaheb ghule ()
24 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24191220230295770 19/12/2023 ramhari sugriv khade 1809007WL046877 ramhari sugriv khade 00078 CNRB0001651 1620 1620 Processed 19/12/2023 8760080725 ramhari sugriv khade ()
SubTotal 31356 31356
25 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24191220230295404 19/12/2023 Sunil Prataprav Patil 1809007WL046835 Sunil Prataprav Patil 00078 CNRB0004508 1638 1638 Processed 19/12/2023 8760080740 Sunil Prataprav Patil ()
26 JAMKHED MH-09-007-058-001/121
(BANDKHADAK) 		1809007000NRG24181220230294775 19/12/2023 satish arun ware 1809007WL046743 satish arun ware 00078 CNRB0004508 1365 1365 Processed 19/12/2023 8760080752 satish arun ware ()
27 JAMKHED MH-09-007-058-001/121
(BANDKHADAK) 		1809007000NRG24181220230294776 19/12/2023 Swapna Satish Ware 1809007WL046743 Swapna Satish Ware 00078 CNRB0004508 1365 1365 Processed 19/12/2023 8760080753 Swapna Satish Ware ()
28 JAMKHED MH-09-007-058-001/227
(BANDKHADAK) 		1809007000NRG24181220230294789 19/12/2023 BADAM 1809007WL046743 BADAM 00078 CNRB0004508 1365 1365 Processed 19/12/2023 8760080714 BADAM ()
SubTotal 5733 5733
29 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24181220230293599 19/12/2023 Vikas Shivaji Jadhav 1809007WL046581 Vikas Shivaji Jadhav 00078 CNRB0005760 1620 1620 Processed 19/12/2023 8760080754 Vikas Shivaji Jadhav ()
30 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24181220230294620 19/12/2023 MANISHA MAHESH THORAT 1809007WL046722 MANISHA MAHESH THORAT 00078 CNRB0005760 1626 1626 Processed 19/12/2023 8760080739 MANISHA MAHESH THORAT ()
31 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24181220230293668 19/12/2023 Sushala Balasaheb Mule 1809007WL046586 Sushala Balasaheb Mule 00078 CNRB0005760 1638 1638 Processed 19/12/2023 8760080738 Sushala Balasaheb Mule ()
SubTotal 4884 4884
32 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24191220230295614 19/12/2023 Ashok Umrao Shaikh 1809007WL046860 Ashok Umrao Shaikh 00089 CBIN0281004 1911 1911 Processed 19/12/2023 8760080736 Ashok Umrao Shaikh ()
33 JAMKHED MH-09-007-026-001/130
(MOHA) 		1809007000NRG24191220230295343 19/12/2023 Chandrakala Bhaskar bangar 1809007WL046830 Chandrakala Bhaskar bangar 00089 CBIN0281004 1911 1911 Processed 19/12/2023 8760080737 Chandrakala Bhaskar bangar ()
SubTotal 3822 3822
34 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24181220230294686 19/12/2023 rahul 1809007WL046728 rahul 00089 CBIN0282005 1626 1626 Processed 19/12/2023 8760080733 rahul ()
35 JAMKHED MH-09-007-056-001/181
(ANANDWADI) 		1809007000NRG24191220230295777 19/12/2023 Vachhala Dashrath Khade 1809007WL046878 Vachhala Dashrath Khade 00089 CBIN0282005 1680 1680 Processed 19/12/2023 8760080734 Vachhala Dashrath Khade ()
36 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24191220230295791 19/12/2023 Janabai Vishnu Khade 1809007WL046879 Janabai Vishnu Khade 00089 CBIN0282005 1668 1668 Processed 19/12/2023 8760080735 Janabai Vishnu Khade ()
37 JAMKHED MH-09-007-056-001/41
(ANANDWADI) 		1809007000NRG24191220230295794 19/12/2023 Latabai Dnynoba Sanap 1809007WL046879 Latabai Dnynoba Sanap 00089 CBIN0282005 1668 1668 Processed 19/12/2023 8760080744 Latabai Dnynoba Sanap ()
SubTotal 6642 6642
38 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24191220230295518 19/12/2023 Jayshree Santaji Shikare 1809007WL046846 Jayshree Santaji Shikare 00089 CBIN0282292 1698 1698 Processed 19/12/2023 8760080745 Jayshree Santaji Shikare ()
39 JAMKHED MH-09-007-014-004/46
(PATODA) 		1809007000NRG24191220230295525 19/12/2023 Baydabai Shankar Kalane 1809007WL046846 Baydabai Shankar Kalane 00089 CBIN0282292 1698 1698 Processed 19/12/2023 8760080730 Baydabai Shankar Kalane ()
40 JAMKHED MH-09-007-014-004/47
(PATODA) 		1809007000NRG24191220230295527 19/12/2023 Lalita Maruti Shikare 1809007WL046846 Lalita Maruti Shikare 00089 CBIN0282292 1698 1698 Processed 19/12/2023 8760080743 Lalita Maruti Shikare ()
41 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24191220230295488 19/12/2023 SUREKHA SANJAY DHAWALE 1809007WL046844 SUREKHA SANJAY DHAWALE 00089 CBIN0282292 1710 1710 Processed 19/12/2023 8760080732 SUREKHA SANJAY DHAWALE ()
42 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24191220230295543 19/12/2023 Rani Vishal Kurlekar 1809007WL046847 Rani Vishal Kurlekar 00089 CBIN0282292 1668 1668 Processed 19/12/2023 8760080727 Rani Vishal Kurlekar ()
43 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24191220230295463 19/12/2023 Maharnavar Nirutii Kiasan 1809007WL046842 Maharnavar Nirutii Kiasan 00089 CBIN0282292 1626 1626 Processed 19/12/2023 8760080729 Maharnavar Nirutii Kiasan ()
44 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24191220230295464 19/12/2023 Ujwala Nivrutti Maharnavar 1809007WL046842 Ujwala Nivrutti Maharnavar 00089 CBIN0282292 1626 1626 Processed 19/12/2023 8760080728 Ujwala Nivrutti Maharnavar ()
45 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24191220230295576 19/12/2023 Seema Shahaji Maharnavar 1809007WL046850 Seema Shahaji Maharnavar 00089 CBIN0282292 1692 1692 Processed 19/12/2023 8760080726 Seema Shahaji Maharnavar ()
46 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24191220230295472 19/12/2023 SUNITA POPAT MAHARANAVAR 1809007WL046842 SUNITA POPAT MAHARANAVAR 00089 CBIN0282292 1626 1626 Processed 19/12/2023 8760080731 SUNITA POPAT MAHARANAVAR ()
SubTotal 15042 15042
47 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24191220230295505 19/12/2023 NANASAHEB MURLIDAR MANE 1809007WL046845 NANASAHEB MURLIDAR MANE 00415 SBIN0000537 1698 1698 Processed 19/12/2023 8760080759 MR NANASAHEB MURALIDHAR MANE ()
48 JAMKHED MH-09-007-029-001/13
(SAROLA) 		1809007000NRG24181220230294702 19/12/2023 KARTIK BALASAHEB MULE 1809007WL046730 KARTIK BALASAHEB MULE 00415 SBIN0000537 1656 1656 Processed 19/12/2023 8760080761 MR KARTIK BALASAHEB MULE ()
49 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24181220230294619 19/12/2023 MAHESH RAVINDRA THORAT 1809007WL046722 MAHESH RAVINDRA THORAT 00415 SBIN0000537 1626 1626 Processed 19/12/2023 8760080762 MR MAHESH RAVINDRA THORAT ()
50 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24181220230294716 19/12/2023 pratiksha ashok khade 1809007WL046731 pratiksha ashok khade 00415 SBIN0000537 1644 1644 Processed 19/12/2023 8760080760 MISS PRATIKSHA ASHOK KHADE ()
SubTotal 6624 6624
Total 82491 82491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_191223FTO_325112 Bank of Maharastra MAHB0001865 JAMKHED 8388
2 JAMKHED MH1809007999_191223FTO_325112 Canara Bank CNRB0001651 RAJURI 31356
3 JAMKHED MH1809007999_191223FTO_325112 Canara Bank CNRB0004508 NAIGAON 5733
4 JAMKHED MH1809007999_191223FTO_325112 Canara Bank CNRB0005760 JAMKHED 4884
5 JAMKHED MH1809007999_191223FTO_325112 Central Bank Of India CBIN0281004 JAMKHED 3822
6 JAMKHED MH1809007999_191223FTO_325112 Central Bank Of India CBIN0282005 KHARDA 6642
7 JAMKHED MH1809007999_191223FTO_325112 Central Bank Of India CBIN0282292 PATODA 15042
8 JAMKHED MH1809007999_191223FTO_325112 State Bank of India SBIN0000537 JAMKHED 6624

Download In Excel