Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_310523APB_FTO_48679
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-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24310520230039410 31/05/2023 Manisha Ram Vakle 1809007WL007281 Manisha Ram Vakle 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064725 Mrs. MANISHA RAMCHANDRA WAKLE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-020-001/125
(KHANDAVI) 		1809007000NRG24310520230039411 31/05/2023 Alka Raghunath Chavhan 1809007WL007281 Alka Raghunath Chavhan 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064720 CHAVAN YASHWANT RAGHUNATH & ALKA RAGHUNA BANK OF BARODA(606985)
3 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24310520230039413 31/05/2023 Aruna Lahu Wakle 1809007WL007281 Aruna Lahu Wakle 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064729 ARUNA LAHU VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24310520230039415 31/05/2023 SURESH BABAN MAHAJAN 1809007WL007281 SURESH BABAN MAHAJAN 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064728 SURESH BABAN MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-020-001/48
(KHANDAVI) 		1809007000NRG24310520230039418 31/05/2023 SAVITA ASHOK BHOSALE 1809007WL007281 SAVITA ASHOK BHOSALE 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064726 SAVITA ASHOK BHOSALE PUNJAB NATIONAL BANK(508568)
6 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24310520230039419 31/05/2023 Sunita Kacharu Vakle 1809007WL007281 Sunita Kacharu Vakle 00051 MAHB0001865 1416 1416 Processed 07/06/2023 A157230064727 Mrs. SUNITA KACHARU WAKALE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-020-002/131
(KHANDAVI) 		1809007000NRG24310520230039426 31/05/2023 ARJUN SUDAM DISALE 1809007WL007282 ARJUN SUDAM DISALE 00051 MAHB0001865 1740 1740 Processed 07/06/2023 A157230064722 Mr. ARJUN SUDAM DISALE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24310520230039427 31/05/2023 Appasaheb Ramchandra Disale 1809007WL007282 Appasaheb Ramchandra Disale 00051 MAHB0001865 1740 1740 Processed 07/06/2023 A157230064723 Mr. APPASAHEB RAMCHANDRA DISALE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24310520230039432 31/05/2023 BHAUSAHEB BHANUDAS DISALE 1809007WL007282 BHAUSAHEB BHANUDAS DISALE 00051 MAHB0001865 1740 1740 Processed 07/06/2023 A157230064721 Mr. BHAUSAHEB BHANUDAS DISALE BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-020-002/347
(KHANDAVI) 		1809007000NRG24310520230039433 31/05/2023 AMOL BHAUSAHEB DISALE 1809007WL007282 AMOL BHAUSAHEB DISALE 00051 MAHB0001865 1740 1740 Processed 07/06/2023 A157230064724 Mr. AMOL BHAUSAHEB DISALE BANK OF MAHARASHTRA(607387)
SubTotal 15456 15456
11 JAMKHED MH-09-007-022-001/337
(DHANORA) 		1809007000NRG24310520230039457 31/05/2023 AVIDHA VETAL DEDE 1809007WL007287 AVIDHA VETAL DEDE 00078 CNRB0005760 1410 1410 Processed 07/06/2023 A157230064719 AYODHYA YETAL DEDE CANARA BANK(508532)
SubTotal 1410 1410
12 JAMKHED MH-09-007-020-001/178
(KHANDAVI) 		1809007000NRG24310520230039412 31/05/2023 Lahu Vinayak Vakale 1809007WL007281 Lahu Vinayak Vakale 00089 CBIN0281004 1416 1416 Processed 07/06/2023 A157230064717 Mr. LAHU VINAYAK VAKALE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-020-001/41
(KHANDAVI) 		1809007000NRG24310520230039417 31/05/2023 Ankush Bhanudas Wakale 1809007WL007281 Ankush Bhanudas Wakale 00089 CBIN0281004 1416 1416 Processed 07/06/2023 A157230064702 Mr. ANKUSH BHANUDAS WAKALE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24310520230039420 31/05/2023 Suman Kondiba Vakale 1809007WL007281 Suman Kondiba Vakale 00089 CBIN0281004 1416 1416 Processed 07/06/2023 A157230064701 Ms. SUMAN KONDIBA WAKALE CENTRAL BANK OF INDIA(607115)
SubTotal 4248 4248
15 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG24310520230039443 31/05/2023 Kailas Kondiba Jaybhay 1809007WL007285 Kailas Kondiba Jaybhay 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064733 Mr. KAILAS KONDIBA JAYBHAY CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-022-001/301
(DHANORA) 		1809007000NRG24310520230039456 31/05/2023 Parvati Mahadev Darade 1809007WL007287 Parvati Mahadev Darade 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064704 PARVATIBAI MAHADEV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-022-001/355
(DHANORA) 		1809007000NRG24310520230039458 31/05/2023 Bhimarao Narayan Darade 1809007WL007287 Bhimarao Narayan Darade 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064705 Mr. BHIMRAO NARAYAN DARADE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG24310520230039445 31/05/2023 Dadasaheb Somnath Funde 1809007WL007285 Dadasaheb Somnath Funde 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064742 Mr. DADASAHEB SOMNATH FUNDE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-022-001/370
(DHANORA) 		1809007000NRG24310520230039446 31/05/2023 Kamal Dadasaheb Funde 1809007WL007285 Kamal Dadasaheb Funde 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064709 Mrs. KAMAL DADASAHEB FUNDE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24310520230039460 31/05/2023 Bapu Ramdas Bhise 1809007WL007287 Bapu Ramdas Bhise 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064749 Mr. BAPU RAMDAS BHISE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24310520230039459 31/05/2023 Nandubai Ramdas Bhise 1809007WL007287 Nandubai Ramdas Bhise 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064747 Mrs. NANDUBAI RAMDAS BHISE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-022-001/445
(DHANORA) 		1809007000NRG24310520230039448 31/05/2023 NANDUBAI VASANT JAYBHAY 1809007WL007285 NANDUBAI VASANT JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064745 Mr. JAYBHAI VASANT MADHAV CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-022-001/445
(DHANORA) 		1809007000NRG24310520230039447 31/05/2023 VASANT MADHAV JAYBHAY 1809007WL007285 VASANT MADHAV JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064746 Mr. JAYBHAI VASANT MADHAV CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24310520230039462 31/05/2023 Manisha Santosh Darade 1809007WL007287 Manisha Santosh Darade 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064712 MANISHA SANTOSH DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMKHED MH-09-007-022-001/484
(DHANORA) 		1809007000NRG24310520230039461 31/05/2023 Santosh Bhimrao Darade 1809007WL007287 Santosh Bhimrao Darade 00089 CBIN0282292 1410 1410 Processed 07/06/2023 A157230064711 Mr. SANTOSH BHIMRAO DARADE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-023-001/327
(FAKRABAD) 		1809007000NRG24310520230039449 31/05/2023 GAHININATH ANADA JAYBHAY 1809007WL007285 GAHININATH ANADA JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064744 Mr. GAHININATH ANANDA JAYBHAY CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-023-001/327
(FAKRABAD) 		1809007000NRG24310520230039450 31/05/2023 SHANTABAI GAHININATH JAYBHAY 1809007WL007285 SHANTABAI GAHININATH JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064743 Mr. GAHININATH ANANDA JAYBHAY CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-023-001/333
(FAKRABAD) 		1809007000NRG24310520230039451 31/05/2023 LOCHANA BALASAHEB JAYBHAY 1809007WL007285 LOCHANA BALASAHEB JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064710 Mrs. LOCHANABAI BALASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG24310520230039453 31/05/2023 DROPADA GOPINATH JAYBHAY 1809007WL007285 DROPADA GOPINATH JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064703 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-023-001/424
(FAKRABAD) 		1809007000NRG24310520230039452 31/05/2023 GOPINATH DEVIDAS JAYBHAY 1809007WL007285 GOPINATH DEVIDAS JAYBHAY 00089 CBIN0282292 1650 1650 Processed 07/06/2023 A157230064740 Mr. GOPINATH DEVIDAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 24960 24960
31 JAMKHED MH-09-007-020-001/309
(KHANDAVI) 		1809007000NRG24310520230039414 31/05/2023 Pranita Maruti Mahajan 1809007WL007281 Pranita Maruti Mahajan 00415 SBIN0000537 1416 1416 Processed 07/06/2023 A157230064715 MRS PRANITA MARUTI MAHAJAN STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-020-001/84
(KHANDAVI) 		1809007000NRG24310520230039421 31/05/2023 Aniket Kacharu Wakale 1809007WL007281 Aniket Kacharu Wakale 00415 SBIN0000537 1416 1416 Processed 07/06/2023 A157230064716 MR ANIKET KACHURU WAKALE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24310520230039423 31/05/2023 Ashabai Mahadev Ghorpade 1809007WL007281 Ashabai Mahadev Ghorpade 00415 SBIN0000537 1416 1416 Processed 07/06/2023 A157230064714 MRS ASHABAI MAHADEV GHORPADE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24310520230039429 31/05/2023 Dadasaheb Rangnath Jagtap 1809007WL007282 Dadasaheb Rangnath Jagtap 00415 SBIN0000537 1740 1740 Processed 07/06/2023 A157230064748 MR DADASAHEB RANGNATH JAGTAP STATE BANK OF INDIA(508548)
SubTotal 5988 5988
35 JAMKHED MH-09-007-020-001/346
(KHANDAVI) 		1809007000NRG24310520230039416 31/05/2023 PUNAM SURESH MAHAJAN 1809007WL007281 PUNAM SURESH MAHAJAN 00415 SBIN0007739 1416 1416 Processed 07/06/2023 A157230064718 Miss. PUNAM MAHADEV GHODAKE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-020-001/95
(KHANDAVI) 		1809007000NRG24310520230039422 31/05/2023 Mahadev Sopan Ghorpade 1809007WL007281 Mahadev Sopan Ghorpade 00415 SBIN0007739 1416 1416 Processed 07/06/2023 A157230064741 MR MAHADEV SOPAN GHORPADE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24310520230039424 31/05/2023 DILIP NIVRUTTI DISALE 1809007WL007282 DILIP NIVRUTTI DISALE 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064732 DILIP NIVRUTI DISALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-020-002/115
(KHANDAVI) 		1809007000NRG24310520230039425 31/05/2023 GAJABAI DILIP DISALE 1809007WL007282 GAJABAI DILIP DISALE 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064731 MISS GUNJABAI DILIP DISALE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-020-002/20
(KHANDAVI) 		1809007000NRG24310520230039428 31/05/2023 Sunita Appasaheb Disale 1809007WL007282 Sunita Appasaheb Disale 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064713 MRS SUNITA APPASAHEB DISALE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24310520230039431 31/05/2023 Bapurao Dadasaheb Jagtap 1809007WL007282 Bapurao Dadasaheb Jagtap 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064734 MR BAPURAO DADASAHEB JAGTAP STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-020-002/3
(KHANDAVI) 		1809007000NRG24310520230039430 31/05/2023 Mangal Dadasaheb Jagtap 1809007WL007282 Mangal Dadasaheb Jagtap 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064708 Mrs. MANGAL DADASAHEB JAGATAP BANK OF MAHARASHTRA(607387)
42 JAMKHED MH-09-007-020-002/47
(KHANDAVI) 		1809007000NRG24310520230039434 31/05/2023 Shridhar Ambhu Ayakar 1809007WL007282 Shridhar Ambhu Ayakar 00415 SBIN0007739 1740 1740 Processed 07/06/2023 A157230064735 MR SHRIDHAR AMBHU AYAKAR STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-021-001/153
(BAVI) 		1809007000NRG24310520230039435 31/05/2023 Bajirao Baba Karande 1809007WL007283 Bajirao Baba Karande 00415 SBIN0007739 1608 1608 Processed 07/06/2023 A157230064739 MR BAJIRAO BABA KARANDE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24310520230039436 31/05/2023 Santosh Narayan Karande 1809007WL007283 Santosh Narayan Karande 00415 SBIN0007739 1608 1608 Processed 07/06/2023 A157230064706 MR SANTOSH NARAYAN KARANDE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24310520230039437 31/05/2023 Bhagwan Bapu Karande 1809007WL007283 Bhagwan Bapu Karande 00415 SBIN0007739 1608 1608 Processed 07/06/2023 A157230064738 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-021-001/203
(BAVI) 		1809007000NRG24310520230039438 31/05/2023 Radha Bhagwan Karande 1809007WL007283 Radha Bhagwan Karande 00415 SBIN0007739 1608 1608 Processed 07/06/2023 A157230064737 MR BHAGWAN BABU KARANDE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-021-001/295
(BAVI) 		1809007000NRG24310520230039439 31/05/2023 MAHADEV POPAT KARANDE 1809007WL007283 MAHADEV POPAT KARANDE 00415 SBIN0007739 1608 1608 Processed 07/06/2023 A157230064707 MR MAHADEO POPAT KARANDE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-023-001/443
(FAKRABAD) 		1809007000NRG24310520230039454 31/05/2023 ARJUN MEGHAJI MISAL 1809007WL007285 ARJUN MEGHAJI MISAL 00415 SBIN0007739 1650 1650 Processed 07/06/2023 A157230064736 MR ARJUN MEGHAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 22962 22962
49 JAMKHED MH-09-007-022-001/179
(DHANORA) 		1809007000NRG24310520230039444 31/05/2023 Ashabai Kailas Jaybhay 1809007WL007285 Ashabai Kailas Jaybhay 400001 1650 1650 Processed 07/06/2023 A157230064730 Mrs. ASHABAI KAILAS JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
Total 76674 76674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_310523APB_FTO_48679 41320501 1650
2 JAMKHED MH1809007999_310523APB_FTO_48679 Bank of Maharastra MAHB0001865 JAMKHED 15456
3 JAMKHED MH1809007999_310523APB_FTO_48679 Canara Bank CNRB0005760 JAMKHED 1410
4 JAMKHED MH1809007999_310523APB_FTO_48679 Central Bank Of India CBIN0281004 JAMKHED 4248
5 JAMKHED MH1809007999_310523APB_FTO_48679 Central Bank Of India CBIN0282292 PATODA 24960
6 JAMKHED MH1809007999_310523APB_FTO_48679 State Bank of India SBIN0000537 JAMKHED 5988
7 JAMKHED MH1809007999_310523APB_FTO_48679 State Bank of India SBIN0007739 HALGAON 22962

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