Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_271223FTO_337560
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-09-007-036-002/101
(DIGHOL) 		1809007000NRG24271220230310047 27/12/2023 Dwarika Prabhu Rajguru 1809007WL048747 Dwarika Prabhu Rajguru 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B12 Dwarika Prabhu Rajguru ()
2 JAMKHED MH-09-007-036-002/101
(DIGHOL) 		1809007000NRG24271220230310046 27/12/2023 Prabhu Gundiba Rajguru 1809007WL048747 Prabhu Gundiba Rajguru 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B11 Prabhu Gundiba Rajguru ()
3 JAMKHED MH-09-007-036-002/105
(DIGHOL) 		1809007000NRG24271220230310050 27/12/2023 Sarika Ankush Dagade 1809007WL048747 Sarika Ankush Dagade 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B29 Sarika Ankush Dagade ()
4 JAMKHED MH-09-007-036-002/113
(DIGHOL) 		1809007000NRG24271220230310054 27/12/2023 Jayshree Mahesh Rasal 1809007WL048747 Jayshree Mahesh Rasal 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B1A Jayshree Mahesh Rasal ()
5 JAMKHED MH-09-007-036-002/122
(DIGHOL) 		1809007000NRG24271220230310031 27/12/2023 SOJAR 1809007WL048746 SOJAR 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B2B SOJAR ()
6 JAMKHED MH-09-007-036-002/122
(DIGHOL) 		1809007000NRG24271220230310032 27/12/2023 SURESH 1809007WL048746 SURESH 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B1C SURESH ()
7 JAMKHED MH-09-007-036-002/124
(DIGHOL) 		1809007000NRG24271220230310150 27/12/2023 Asha Sambhaji Lohakare 1809007WL048754 Asha Sambhaji Lohakare 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B16 Asha Sambhaji Lohakare ()
8 JAMKHED MH-09-007-036-002/124
(DIGHOL) 		1809007000NRG24271220230310149 27/12/2023 Sambhji Shivaji Lohakare 1809007WL048754 Sambhji Shivaji Lohakare 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B15 Sambhji Shivaji Lohakare ()
9 JAMKHED MH-09-007-036-002/161
(DIGHOL) 		1809007000NRG24271220230310079 27/12/2023 Chandrakala Mahadev Shelar 1809007WL048749 Chandrakala Mahadev Shelar 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B14 Chandrakala Mahadev Shelar ()
10 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24271220230310083 27/12/2023 Sultan Sattar Aatar 1809007WL048749 Sultan Sattar Aatar 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B2C Sultan Sattar Aatar ()
11 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24271220230310109 27/12/2023 Sunita Balu Gaykawad 1809007WL048751 Sunita Balu Gaykawad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B2D Sunita Balu Gaykawad ()
12 JAMKHED MH-09-007-036-002/274
(DIGHOL) 		1809007000NRG24271220230310112 27/12/2023 Amina Kabir Shaikh 1809007WL048751 Amina Kabir Shaikh 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B10 Amina Kabir Shaikh ()
13 JAMKHED MH-09-007-036-002/393
(DIGHOL) 		1809007000NRG24271220230309978 27/12/2023 Chandrakala Vishnu Tagad 1809007WL048742 Chandrakala Vishnu Tagad 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B0F Chandrakala Vishnu Tagad ()
14 JAMKHED MH-09-007-036-002/398
(DIGHOL) 		1809007000NRG24271220230309980 27/12/2023 SUNIL VISHNU GITE 1809007WL048742 SUNIL VISHNU GITE 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B26 SUNIL VISHNU GITE ()
15 JAMKHED MH-09-007-036-002/398
(DIGHOL) 		1809007000NRG24271220230309979 27/12/2023 Vijaya Vishnu Gite 1809007WL048742 Vijaya Vishnu Gite 00051 MAHB0000914 1332 1332 Rejected 11/03/2024 N122301A07B2A No Such Account
16 JAMKHED MH-09-007-036-002/482
(DIGHOL) 		1809007000NRG24271220230310117 27/12/2023 DNYANESHWAR HARIBHAU GITE 1809007WL048751 DNYANESHWAR HARIBHAU GITE 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B28 DNYANESHWAR HARIBHAU GITE ()
17 JAMKHED MH-09-007-036-002/482
(DIGHOL) 		1809007000NRG24271220230310118 27/12/2023 Urmila Dnyaneshwar Gite 1809007WL048751 Urmila Dnyaneshwar Gite 00051 MAHB0000914 1332 1332 Processed 12/03/2024 N122301A07B27 Urmila Dnyaneshwar Gite ()
18 JAMKHED MH-09-007-036-002/484
(DIGHOL) 		1809007000NRG24271220230310123 27/12/2023 Sapna Ashok Jadhav 1809007WL048752 Sapna Ashok Jadhav 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A06FA0 Sapna Ashok Jadhav ()
19 JAMKHED MH-09-007-036-002/488
(DIGHOL) 		1809007000NRG24271220230310074 27/12/2023 RADHA SANTOSH JADHAV 1809007WL048748 RADHA SANTOSH JADHAV 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B1B RADHA SANTOSH JADHAV ()
20 JAMKHED MH-09-007-036-002/512
(DIGHOL) 		1809007000NRG24271220230310158 27/12/2023 Santosh Rambhau Mote 1809007WL048754 Santosh Rambhau Mote 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B18 Santosh Rambhau Mote ()
21 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24271220230310103 27/12/2023 JIJABAI SUBHASH GITE 1809007WL048750 JIJABAI SUBHASH GITE 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B17 JIJABAI SUBHASH GITE ()
22 JAMKHED MH-09-007-036-002/569
(DIGHOL) 		1809007000NRG24271220230310143 27/12/2023 Swati Dattatray Gite 1809007WL048753 Swati Dattatray Gite 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B19 Swati Dattatray Gite ()
23 JAMKHED MH-09-007-036-002/625
(DIGHOL) 		1809007000NRG24271220230310045 27/12/2023 SUPRIYA 1809007WL048746 SUPRIYA 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B1D SUPRIYA ()
24 JAMKHED MH-09-007-036-003/560
(DIGHOL) 		1809007000NRG24271220230310022 27/12/2023 Kesharbai Shahadev Vidhate 1809007WL048745 Kesharbai Shahadev Vidhate 00051 MAHB0000914 1212 1212 Processed 12/03/2024 N122301A07B13 Kesharbai Shahadev Vidhate ()
SubTotal 29928 29928
25 JAMKHED MH-09-007-007-001/31
(POTEWADI) 		1809007000NRG24271220230309916 27/12/2023 Baban Rambhau Pote 1809007WL048737 Baban Rambhau Pote 00051 MAHB0001865 1764 1764 Processed 12/03/2024 N122301A07B25 Baban Rambhau Pote ()
26 JAMKHED MH-09-007-015-001/529
(RATNAPUR) 		1809007000NRG24271220230309955 27/12/2023 ARBAJ JAKIR SHAIKH 1809007WL048740 ARBAJ JAKIR SHAIKH 00051 MAHB0001865 1668 1668 Processed 12/03/2024 N122301A07B20 ARBAJ JAKIR SHAIKH ()
27 JAMKHED MH-09-007-015-001/529
(RATNAPUR) 		1809007000NRG24271220230309954 27/12/2023 SHAMA JAKIR SHAIKH 1809007WL048740 SHAMA JAKIR SHAIKH 00051 MAHB0001865 1668 1668 Processed 12/03/2024 N122301A07B1F SHAMA JAKIR SHAIKH ()
28 JAMKHED MH-09-007-015-001/713
(RATNAPUR) 		1809007000NRG24271220230309949 27/12/2023 MANISHA RAJENDRA GAIKWAD 1809007WL048739 MANISHA RAJENDRA GAIKWAD 00051 MAHB0001865 1608 1608 Processed 12/03/2024 N122301A07B1E MANISHA RAJENDRA GAIKWAD ()
29 JAMKHED MH-09-007-019-001/369
(KUSADGAON) 		1809007000NRG24271220230310234 27/12/2023 VIKAS TUKARAM BANDAL 1809007WL048762 VIKAS TUKARAM BANDAL 00051 MAHB0001865 1638 1638 Processed 12/03/2024 N122301A07B21 VIKAS TUKARAM BANDAL ()
30 JAMKHED MH-09-007-022-001/497
(DHANORA) 		1809007000NRG24271220230310201 27/12/2023 SMITA 1809007WL048758 SMITA 00051 MAHB0001865 1590 1590 Processed 12/03/2024 N122301A07B24 SMITA ()
SubTotal 9936 9936
31 JAMKHED MH-09-007-029-001/118
(SAROLA) 		1809007000NRG24261220230309837 27/12/2023 Bhagwan 1809007WL048731 Bhagwan 00078 CNRB0001651 1548 1548 Processed 12/03/2024 N1223019D92A8 Bhagwan ()
32 JAMKHED MH-09-007-054-001/554
(RAJURI) 		1809007000NRG24261220230309836 27/12/2023 KALPANA SURAJ GAIKWAD 1809007WL048730 KALPANA SURAJ GAIKWAD 00078 CNRB0001651 1656 1656 Processed 12/03/2024 N122301A07B30 KALPANA SURAJ GAIKWAD ()
SubTotal 3204 3204
33 JAMKHED MH-09-007-022-001/470
(DHANORA) 		1809007000NRG24271220230310230 27/12/2023 LAXMI NARAYAN JAYBHAY 1809007WL048761 LAXMI NARAYAN JAYBHAY 00078 CNRB0005760 1482 1482 Processed 12/03/2024 N1223019D92A9 LAXMI NARAYAN JAYBHAY ()
SubTotal 1482 1482
34 JAMKHED MH-09-007-032-001/146
(KHURDAITHAN) 		1809007000NRG24271220230309869 27/12/2023 Anjali Tukaram Ingale 1809007WL048734 Anjali Tukaram Ingale 00089 CBIN0281004 1770 1770 Processed 12/03/2024 N122301A06FA1 Anjali Tukaram Ingale ()
35 JAMKHED MH-09-007-032-001/34
(KHURDAITHAN) 		1809007000NRG24271220230309872 27/12/2023 Aajinath Bapu Ingale 1809007WL048734 Aajinath Bapu Ingale 00089 CBIN0281004 1770 1770 Processed 12/03/2024 N122301A06F9E Aajinath Bapu Ingale ()
36 JAMKHED MH-09-007-032-001/352
(KHURDAITHAN) 		1809007000NRG24271220230309873 27/12/2023 Haribhau Bapu Ingale 1809007WL048734 Haribhau Bapu Ingale 00089 CBIN0281004 1770 1770 Processed 12/03/2024 N122301A06F9F Haribhau Bapu Ingale ()
37 JAMKHED MH-09-007-032-001/53
(KHURDAITHAN) 		1809007000NRG24271220230309876 27/12/2023 Gahininath 1809007WL048734 Gahininath 00089 CBIN0281004 1770 1770 Processed 12/03/2024 N1223019D929E Gahininath ()
38 JAMKHED MH-09-007-032-001/61
(KHURDAITHAN) 		1809007000NRG24271220230309878 27/12/2023 Ramkuvar Gokul Kadam 1809007WL048734 Ramkuvar Gokul Kadam 00089 CBIN0281004 1770 1770 Processed 12/03/2024 N122301A06F9D Ramkuvar Gokul Kadam ()
SubTotal 8850 8850
39 JAMKHED MH-09-007-050-001/1
(WAKI) 		1809007000NRG24261220230309845 27/12/2023 BHASKAR 1809007WL048732 BHASKAR 00089 CBIN0282005 1626 1626 Processed 12/03/2024 N1223019D929F BHASKAR ()
40 JAMKHED MH-09-007-050-001/1
(WAKI) 		1809007000NRG24261220230309846 27/12/2023 dinesh ravsaheb dhavade 1809007WL048732 dinesh ravsaheb dhavade 00089 CBIN0282005 1626 1626 Processed 12/03/2024 N1223019D92A0 dinesh ravsaheb dhavade ()
41 JAMKHED MH-09-007-050-001/275
(WAKI) 		1809007000NRG24261220230309853 27/12/2023 SANTOSH BALIRAM WAYKAR 1809007WL048732 SANTOSH BALIRAM WAYKAR 00089 CBIN0282005 1626 1626 Processed 12/03/2024 N122301A07B39 SANTOSH BALIRAM WAYKAR ()
SubTotal 4878 4878
42 JAMKHED MH-09-007-014-001/394
(PATODA) 		1809007000NRG24271220230309939 27/12/2023 ANITA SHIVAJI SURAVSE 1809007WL048739 ANITA SHIVAJI SURAVSE 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A1 ANITA SHIVAJI SURAVSE ()
43 JAMKHED MH-09-007-014-001/40
(PATODA) 		1809007000NRG24271220230309940 27/12/2023 DATTU VISHWANATH KADAM 1809007WL048739 DATTU VISHWANATH KADAM 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A2 DATTU VISHWANATH KADAM ()
44 JAMKHED MH-09-007-014-001/40
(PATODA) 		1809007000NRG24271220230309941 27/12/2023 DROPADABAI DATTU KADAM 1809007WL048739 DROPADABAI DATTU KADAM 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A3 DROPADABAI DATTU KADAM ()
45 JAMKHED MH-09-007-014-001/40
(PATODA) 		1809007000NRG24271220230309942 27/12/2023 SAMADHAN ASHOK KADAM 1809007WL048739 SAMADHAN ASHOK KADAM 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A5 SAMADHAN ASHOK KADAM ()
46 JAMKHED MH-09-007-015-001/487
(RATNAPUR) 		1809007000NRG24271220230309943 27/12/2023 Maharnavar Dattatray Sahebrao 1809007WL048739 Maharnavar Dattatray Sahebrao 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A4 Maharnavar Dattatray Sahebrao ()
47 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24271220230309934 27/12/2023 Maharnavar Bhaskar Sampat 1809007WL048738 Maharnavar Bhaskar Sampat 00089 CBIN0282292 1698 1698 Processed 12/03/2024 N122301A07B37 Maharnavar Bhaskar Sampat ()
48 JAMKHED MH-09-007-015-001/511
(RATNAPUR) 		1809007000NRG24271220230309947 27/12/2023 SUDHIR RAMESH MAHRNAVAR 1809007WL048739 SUDHIR RAMESH MAHRNAVAR 00089 CBIN0282292 1608 1608 Processed 12/03/2024 N1223019D92A6 SUDHIR RAMESH MAHRNAVAR ()
49 JAMKHED MH-09-007-015-001/528
(RATNAPUR) 		1809007000NRG24271220230309951 27/12/2023 Jabbar Shekhnur Shaikh 1809007WL048740 Jabbar Shekhnur Shaikh 00089 CBIN0282292 1668 1668 Processed 12/03/2024 N122301A07B38 Jabbar Shekhnur Shaikh ()
50 JAMKHED MH-09-007-015-001/588
(RATNAPUR) 		1809007000NRG24271220230309961 27/12/2023 Arifa Nisar Pathan 1809007WL048740 Arifa Nisar Pathan 00089 CBIN0282292 1668 1668 Processed 12/03/2024 N122301A07B36 Arifa Nisar Pathan ()
51 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24271220230309964 27/12/2023 SALMAN SHEHJAN SHAIKH 1809007WL048740 SALMAN SHEHJAN SHAIKH 00089 CBIN0282292 1668 1668 Processed 12/03/2024 N122301A07B34 SALMAN SHEHJAN SHAIKH ()
52 JAMKHED MH-09-007-022-001/314
(DHANORA) 		1809007000NRG24271220230310187 27/12/2023 BHAMABAI HAUSRAO JAYBHAY 1809007WL048757 BHAMABAI HAUSRAO JAYBHAY 00089 CBIN0282292 1800 1800 Processed 12/03/2024 N122301A07B35 BHAMABAI HAUSRAO JAYBHAY ()
53 JAMKHED MH-09-007-022-001/391
(DHANORA) 		1809007000NRG24271220230310228 27/12/2023 CHALA KANTILAL MISHAL 1809007WL048761 CHALA KANTILAL MISHAL 00089 CBIN0282292 1482 1482 Processed 12/03/2024 N122301A07B32 CHALA KANTILAL MISHAL ()
54 JAMKHED MH-09-007-022-001/600
(DHANORA) 		1809007000NRG24271220230310212 27/12/2023 Asmana Allaudin Shaikh 1809007WL048759 Asmana Allaudin Shaikh 00089 CBIN0282292 1494 1494 Processed 12/03/2024 N122301A07B31 Asmana Allaudin Shaikh ()
55 JAMKHED MH-09-007-022-002/553
(DHANORA) 		1809007000NRG24271220230310231 27/12/2023 JYOTI BALASAHEB MISAL 1809007WL048761 JYOTI BALASAHEB MISAL 00089 CBIN0282292 1482 1482 Processed 12/03/2024 N122301A07B33 JYOTI BALASAHEB MISAL ()
56 JAMKHED MH-09-007-022-002/586
(DHANORA) 		1809007000NRG24271220230310223 27/12/2023 NITA PRADIP TAKALE 1809007WL048760 NITA PRADIP TAKALE 00089 CBIN0282292 1620 1620 Processed 12/03/2024 N1223019D92A7 NITA PRADIP TAKALE ()
SubTotal 24228 24228
57 JAMKHED MH-09-007-021-001/337
(BAVI) 		1809007000NRG24271220230310181 27/12/2023 JAYSHRI 1809007WL048756 JAYSHRI 00415 SBIN0000537 1620 1620 Processed 12/03/2024 N122301A07B23 MRS JAYSHRI JAGNNATH PAWAR ()
58 JAMKHED MH-09-007-029-001/474
(SAROLA) 		1809007000NRG24261220230309842 27/12/2023 SAVITA MADHUKAR KASHID 1809007WL048731 SAVITA MADHUKAR KASHID 00415 SBIN0000537 1548 1548 Processed 12/03/2024 N122301A07B22 MR SAVITA MADHUKAR KASHID ()
SubTotal 3168 3168
59 JAMKHED MH-09-007-021-001/295
(BAVI) 		1809007000NRG24271220230310179 27/12/2023 SARIKA MAHADEV KARANDE 1809007WL048756 SARIKA MAHADEV KARANDE 00691 IPOS0000001 1620 1620 Processed 12/03/2024 N122301A07B2F SARIKA MAHADEV KARANDE ()
60 JAMKHED MH-09-007-021-001/300
(BAVI) 		1809007000NRG24271220230310180 27/12/2023 PRIYANKA 1809007WL048756 PRIYANKA 00691 IPOS0000001 1620 1620 Processed 12/03/2024 N122301A07B2E PRIYANKA ()
SubTotal 3240 3240
Total 88914 88914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271223FTO_337560 Bank of Maharastra MAHB0000914 JATEGAON 29928
2 JAMKHED MH1809007999_271223FTO_337560 Bank of Maharastra MAHB0001865 JAMKHED 9936
3 JAMKHED MH1809007999_271223FTO_337560 Canara Bank CNRB0001651 RAJURI 3204
4 JAMKHED MH1809007999_271223FTO_337560 Canara Bank CNRB0005760 JAMKHED 1482
5 JAMKHED MH1809007999_271223FTO_337560 Central Bank Of India CBIN0281004 JAMKHED 8850
6 JAMKHED MH1809007999_271223FTO_337560 Central Bank Of India CBIN0282005 KHARDA 4878
7 JAMKHED MH1809007999_271223FTO_337560 Central Bank Of India CBIN0282292 PATODA 24228
8 JAMKHED MH1809007999_271223FTO_337560 State Bank of India SBIN0000537 JAMKHED 3168
9 JAMKHED MH1809007999_271223FTO_337560 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3240

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