Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_190823APB_FTO_167451
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-09-007-054-001/196
(RAJURI) 		1809007000NRG24180820230158798 19/08/2023 Vandana Sudam Kolhe 1809007WL025214 Vandana Sudam Kolhe 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028086 VANDANA SUDAM KOLHE CANARA BANK(508532)
2 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24180820230158786 19/08/2023 Popat Anurudh Kaladate 1809007WL025210 Popat Anurudh Kaladate 00078 CNRB0001651 1092 1092 Processed 15/09/2023 A258230028095 KALDATE POPAT ANIRUDH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-054-001/28
(RAJURI) 		1809007000NRG24180820230158787 19/08/2023 Sangita Popat Kaladate 1809007WL025210 Sangita Popat Kaladate 00078 CNRB0001651 1092 1092 Processed 15/09/2023 A258230028088 SANGITA POPAT KALDATE CANARA BANK(508532)
4 JAMKHED MH-09-007-054-001/327
(RAJURI) 		1809007000NRG24180820230158814 19/08/2023 Satish Gahininath Jaybhay 1809007WL025219 Satish Gahininath Jaybhay 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028096 STISH GAHINATH JAYBHAY CANARA BANK(508532)
5 JAMKHED MH-09-007-054-001/354
(RAJURI) 		1809007000NRG24180820230158815 19/08/2023 Barkubai Sopan Khade 1809007WL025219 Barkubai Sopan Khade 00078 CNRB0001651 1911 1911 Rejected 15/09/2023 A258230028092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAMKHED MH-09-007-054-001/378
(RAJURI) 		1809007000NRG24180820230158811 19/08/2023 Mahadev Nana Latapte 1809007WL025218 Mahadev Nana Latapte 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028094 MAHADEV NANA LATPATE CANARA BANK(508532)
7 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24180820230158800 19/08/2023 Malhari Sugriv Kolhe 1809007WL025214 Malhari Sugriv Kolhe 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028103 MALHARI SUGRIV KOLHE CANARA BANK(508532)
8 JAMKHED MH-09-007-054-001/396
(RAJURI) 		1809007000NRG24180820230158799 19/08/2023 ranjana 1809007WL025214 ranjana 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028087 RANJANA SUKHDEO KOLH CANARA BANK(508532)
9 JAMKHED MH-09-007-054-001/430
(RAJURI) 		1809007000NRG24180820230158791 19/08/2023 Rupali Arvind Kaldate 1809007WL025212 Rupali Arvind Kaldate 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028093 RUPALI ARVIND KALDATE CANARA BANK(508532)
10 JAMKHED MH-09-007-054-001/506
(RAJURI) 		1809007000NRG24180820230158788 19/08/2023 SHIMA 1809007WL025210 SHIMA 00078 CNRB0001651 1092 1092 Processed 15/09/2023 A258230028111 SEEMA HANUMANT MANE CANARA BANK(508532)
11 JAMKHED MH-09-007-054-001/534
(RAJURI) 		1809007000NRG24180820230158807 19/08/2023 Bayjabai Giridhar Bhalekar 1809007WL025217 Bayjabai Giridhar Bhalekar 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028099 BAYAJABAI GIRIDHAR BHALEKAR CANARA BANK(508532)
12 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24180820230158792 19/08/2023 HANUMAN 1809007WL025212 HANUMAN 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028102 HANUMAN SAHEBRAO SAPKAL CANARA BANK(508532)
13 JAMKHED MH-09-007-054-001/56
(RAJURI) 		1809007000NRG24180820230158793 19/08/2023 INDUBAI 1809007WL025212 INDUBAI 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028101 INDUBAI HANUMANT SAPKAL CANARA BANK(508532)
14 JAMKHED MH-09-007-054-001/587
(RAJURI) 		1809007000NRG24180820230158789 19/08/2023 RABANA SHAKIL SHAIKH 1809007WL025211 RABANA SHAKIL SHAIKH 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028113 RABBANA SHAKIL SHAIKH CANARA BANK(508532)
15 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24180820230158778 19/08/2023 bhaskar 1809007WL025207 bhaskar 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028085 BHASKAR BHAGWAN KOLHE CANARA BANK(508532)
16 JAMKHED MH-09-007-054-001/636
(RAJURI) 		1809007000NRG24180820230158779 19/08/2023 vijya 1809007WL025207 vijya 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028100 VIJAYA BHASKAR KOLHE CANARA BANK(508532)
17 JAMKHED MH-09-007-054-001/681
(RAJURI) 		1809007000NRG24180820230158780 19/08/2023 balasaheb 1809007WL025208 balasaheb 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028084 BALU RAOSAHEB KOLHE CANARA BANK(508532)
18 JAMKHED MH-09-007-054-001/681
(RAJURI) 		1809007000NRG24180820230158781 19/08/2023 ratna 1809007WL025208 ratna 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028083 RATANBAI BALU KOLHE CANARA BANK(508532)
19 JAMKHED MH-09-007-054-001/684
(RAJURI) 		1809007000NRG24180820230158813 19/08/2023 PRITI 1809007WL025218 PRITI 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028097 PRITI RAJENDRA LATPATE CANARA BANK(508532)
20 JAMKHED MH-09-007-054-001/684
(RAJURI) 		1809007000NRG24180820230158812 19/08/2023 RAJENDRA 1809007WL025218 RAJENDRA 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028098 RAJENDRA SHAHADEV LATPATE CANARA BANK(508532)
21 JAMKHED MH-09-007-054-001/78
(RAJURI) 		1809007000NRG24180820230158790 19/08/2023 Rashid 1809007WL025211 Rashid 00078 CNRB0001651 1911 1911 Processed 15/09/2023 A258230028091 RASHID BAPUBHAI SHAIKH CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/9
(RAJURI) 		1809007000NRG24180820230158809 19/08/2023 Ashok Uddhav Sutar 1809007WL025217 Ashok Uddhav Sutar 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028089 ASHOK UDDHAV SUTAR CANARA BANK(508532)
23 JAMKHED MH-09-007-054-001/9
(RAJURI) 		1809007000NRG24180820230158810 19/08/2023 Janabai Ashok Sutar 1809007WL025217 Janabai Ashok Sutar 00078 CNRB0001651 1365 1365 Processed 15/09/2023 A258230028090 JANABAI ASHOK SUTAR CANARA BANK(508532)
SubTotal 36036 36036
24 JAMKHED MH-09-007-043-001/65
(LONI) 		1809007000NRG24180820230158772 19/08/2023 JANABAI 1809007WL025205 JANABAI 00078 CNRB0005760 1911 1911 Processed 15/09/2023 A258230028125 JANABAI PRALHAD SUTAR CANARA BANK(508532)
25 JAMKHED MH-09-007-043-001/70
(LONI) 		1809007000NRG24180820230158773 19/08/2023 NANDA SHRIRAM SUTAR 1809007WL025205 NANDA SHRIRAM SUTAR 00078 CNRB0005760 1911 1911 Processed 15/09/2023 A258230028124 NANDABAI SHRIRAM SUTAR CANARA BANK(508532)
SubTotal 3822 3822
26 JAMKHED MH-09-007-026-001/164
(MOHA) 		1809007000NRG24190820230159535 19/08/2023 Banobi Sayyad Shaikh 1809007WL025328 Banobi Sayyad Shaikh 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230028120 Mrs. BANUBI SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-026-001/164
(MOHA) 		1809007000NRG24190820230159534 19/08/2023 SHAIKH SAYYAD AHMAD 1809007WL025328 SHAIKH SAYYAD AHMAD 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230028119 Mr. SAYYAD AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-026-001/589
(MOHA) 		1809007000NRG24190820230159539 19/08/2023 DEVIDAS 1809007WL025329 DEVIDAS 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230028115 Mr. DEVIDAS NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-026-001/68
(MOHA) 		1809007000NRG24190820230159541 19/08/2023 Maruti Raghunath Dongare 1809007WL025329 Maruti Raghunath Dongare 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230028106 MR MARUTI RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
30 JAMKHED MH-09-007-043-001/16
(LONI) 		1809007000NRG24180820230158768 19/08/2023 Abasaheb Rama Gangavane 1809007WL025204 Abasaheb Rama Gangavane 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028118 Mr. ABASAHEB RAMA GANGAVANE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-043-001/18
(LONI) 		1809007000NRG24180820230158766 19/08/2023 Pandurang Rama Gangavane 1809007WL025203 Pandurang Rama Gangavane 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028109 Mr. PANDURANG RAMA GANGAVNE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-043-001/208
(LONI) 		1809007000NRG24180820230158771 19/08/2023 Laxmibai Ankush Shinde 1809007WL025205 Laxmibai Ankush Shinde 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028108 Miss. LAXMIBAI ANKUSH SHINDE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-043-001/217
(LONI) 		1809007000NRG24180820230158769 19/08/2023 Laximi Babasaheb Gangavane 1809007WL025204 Laximi Babasaheb Gangavane 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028107 Miss. LAXMIBAI BABASAHEB GANGAVANE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-043-001/238
(LONI) 		1809007000NRG24180820230158770 19/08/2023 Ujanabai Subhash Shendkar 1809007WL025204 Ujanabai Subhash Shendkar 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028117 Mrs. UJANABAI SUBHASH SHENDKAR CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-043-001/276
(LONI) 		1809007000NRG24180820230158767 19/08/2023 GAUTAM PANDURANG GANGAVNE 1809007WL025203 GAUTAM PANDURANG GANGAVNE 00089 CBIN0282005 1911 1911 Processed 15/09/2023 A258230028114 Mr. GANGAWANE GAUTAM PANDURANG BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-053-001/111
(BALGAVHAN) 		1809007000NRG24180820230158754 19/08/2023 Shalan Mahadev Gangawane 1809007WL025200 Shalan Mahadev Gangawane 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028112 Miss. SHALAN MAHADAV GANGAVANE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24180820230158756 19/08/2023 AJINATH KERU GANGAVANE 1809007WL025200 AJINATH KERU GANGAVANE 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028105 Mr. AJINATH KERU GANGAVANE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-053-001/112
(BALGAVHAN) 		1809007000NRG24180820230158755 19/08/2023 Ranjana Ajinath Gangavane 1809007WL025200 Ranjana Ajinath Gangavane 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028104 Miss. RANJANABAI AJINATH GANGAVANE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-053-001/145
(BALGAVHAN) 		1809007000NRG24180820230158738 19/08/2023 Arjun 1809007WL025195 Arjun 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028116 Mr. ARJUN POPAT KARAD CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-053-001/31
(BALGAVHAN) 		1809007000NRG24180820230158762 19/08/2023 Latabai Bhiva Karale 1809007WL025202 Latabai Bhiva Karale 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028123 Mrs. LATABAI BHIVA KARALE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-053-001/72
(BALGAVHAN) 		1809007000NRG24180820230158826 19/08/2023 Shobha Anna Pawar 1809007WL025222 Shobha Anna Pawar 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028122 Mrs. SHOBHA ANNA PAWAR CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24180820230158765 19/08/2023 CHAKRDHAR GANPAT KARALE 1809007WL025202 CHAKRDHAR GANPAT KARALE 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028121 Mr. CHAKRADHAR GANPAT KARALE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-053-001/82
(BALGAVHAN) 		1809007000NRG24180820230158764 19/08/2023 Ganpat Jagannath Karale 1809007WL025202 Ganpat Jagannath Karale 00089 CBIN0282005 1638 1638 Processed 15/09/2023 A258230028110 KARALE GANPAT JAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 24570 24570
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190823APB_FTO_167451 Canara Bank CNRB0001651 RAJURI 36036
2 JAMKHED MH1809007999_190823APB_FTO_167451 Canara Bank CNRB0005760 JAMKHED 3822
3 JAMKHED MH1809007999_190823APB_FTO_167451 Central Bank Of India CBIN0281004 JAMKHED 7644
4 JAMKHED MH1809007999_190823APB_FTO_167451 Central Bank Of India CBIN0282005 KHARDA 24570

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