Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_201223FTO_329163
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-09-007-001-001/1818
(NANNAJ) 		1809007000NRG24201220230299638 20/12/2023 KAVITA SANTOSH PADRE 1809007WL047392 KAVITA SANTOSH PADRE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 N1223012F441A KAVITA SANTOSH PADRE ()
2 JAMKHED MH-09-007-001-001/1818
(NANNAJ) 		1809007000NRG24201220230299637 20/12/2023 SANTOSH KUNDLIK PADRE 1809007WL047392 SANTOSH KUNDLIK PADRE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 N1223012F4417 SANTOSH KUNDLIK PADRE ()
3 JAMKHED MH-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24201220230299585 20/12/2023 SWAPNIL PANDIT MOHALKAR 1809007WL047388 SWAPNIL PANDIT MOHALKAR 00051 MAHB0001865 1758 1758 Processed 09/03/2024 N1223012F441B SWAPNIL PANDIT MOHALKAR ()
4 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24201220230299670 20/12/2023 PRANAVKUMAR SUDHIR MORE 1809007WL047396 PRANAVKUMAR SUDHIR MORE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 N1223012F4413 PRANAVKUMAR SUDHIR MORE ()
5 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24201220230299679 20/12/2023 SHRIKANT BHALCHANDRA MORE 1809007WL047396 SHRIKANT BHALCHANDRA MORE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 N1223012F441C SHRIKANT BHALCHANDRA MORE ()
6 JAMKHED MH-09-007-015-001/879
(RATNAPUR) 		1809007000NRG24201220230299685 20/12/2023 LILAVATI CHITRANGAN WARE 1809007WL047396 LILAVATI CHITRANGAN WARE 00051 MAHB0001865 1698 1698 Processed 09/03/2024 N1223012F4416 LILAVATI CHITRANGAN WARE ()
7 JAMKHED MH-09-007-020-001/223
(KHANDAVI) 		1809007000NRG24201220230299525 20/12/2023 SANGITA DATTATRAY TUPERE 1809007WL047381 SANGITA DATTATRAY TUPERE 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223012F4423 SANGITA DATTATRAY TUPERE ()
8 JAMKHED MH-09-007-020-002/102
(KHANDAVI) 		1809007000NRG24201220230299495 20/12/2023 SUMANT SHRIRAM SURWASE 1809007WL047379 SUMANT SHRIRAM SURWASE 00051 MAHB0001865 1494 1494 Processed 09/03/2024 N1223012F4415 SUMANT SHRIRAM SURWASE ()
9 JAMKHED MH-09-007-020-002/150
(KHANDAVI) 		1809007000NRG24201220230299535 20/12/2023 SAVITA SHAHAJI DISALE 1809007WL047382 SAVITA SHAHAJI DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 N1223012F442A SAVITA SHAHAJI DISALE ()
10 JAMKHED MH-09-007-020-002/168
(KHANDAVI) 		1809007000NRG24201220230299537 20/12/2023 LAXMAN APPA DISALE 1809007WL047382 LAXMAN APPA DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 N1223012F441D LAXMAN APPA DISALE ()
11 JAMKHED MH-09-007-020-002/168
(KHANDAVI) 		1809007000NRG24201220230299538 20/12/2023 RAJUBAI LAXMAN DISALE 1809007WL047382 RAJUBAI LAXMAN DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 N1223012F441E RAJUBAI LAXMAN DISALE ()
12 JAMKHED MH-09-007-020-002/19
(KHANDAVI) 		1809007000NRG24201220230299544 20/12/2023 SHIVAJI NANA DISALE 1809007WL047383 SHIVAJI NANA DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 N1223012F4425 SHIVAJI NANA DISALE ()
13 JAMKHED MH-09-007-020-002/31
(KHANDAVI) 		1809007000NRG24201220230299515 20/12/2023 SUNITA BHAUSAHEB DISALE 1809007WL047380 SUNITA BHAUSAHEB DISALE 00051 MAHB0001865 1650 1650 Processed 09/03/2024 N1223012F4424 SUNITA BHAUSAHEB DISALE ()
14 JAMKHED MH-09-007-020-002/322
(KHANDAVI) 		1809007000NRG24201220230299547 20/12/2023 SULBHA SURYBHAN DISALE 1809007WL047383 SULBHA SURYBHAN DISALE 00051 MAHB0001865 1482 1482 Processed 09/03/2024 N1223012F4418 SULBHA SURYBHAN DISALE ()
15 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24201220230299500 20/12/2023 BALASAHEB SHRIRAM SURWASE 1809007WL047379 BALASAHEB SHRIRAM SURWASE 00051 MAHB0001865 1494 1494 Processed 09/03/2024 N1223012F4414 BALASAHEB SHRIRAM SURWASE ()
16 JAMKHED MH-09-007-048-001/108
(GHODEGAON) 		1809007000NRG24201220230299477 20/12/2023 RAJU VAJIR SAYYAD 1809007WL047376 RAJU VAJIR SAYYAD 00051 MAHB0001865 1770 1770 Processed 09/03/2024 N1223012F4419 RAJU VAJIR SAYYAD ()
SubTotal 25656 25656
17 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24201220230299677 20/12/2023 BHALCHANDRA BALBHIM MORE 1809007WL047396 BHALCHANDRA BALBHIM MORE 00078 CNRB0005760 1698 1698 Processed 09/03/2024 N1223012FE312 BHALCHANDRA BALBHIM MORE ()
18 JAMKHED MH-09-007-015-001/858
(RATNAPUR) 		1809007000NRG24201220230299680 20/12/2023 HARISHCHANDRA BHALCHANDRA MORE 1809007WL047396 HARISHCHANDRA BHALCHANDRA MORE 00078 CNRB0005760 1698 1698 Processed 09/03/2024 N1223012FE313 HARISHCHANDRA BHALCHANDRA MORE ()
19 JAMKHED MH-09-007-015-001/858
(RATNAPUR) 		1809007000NRG24201220230299681 20/12/2023 RAVINA HARISHCHANDRA MORE 1809007WL047396 RAVINA HARISHCHANDRA MORE 00078 CNRB0005760 1698 1698 Processed 09/03/2024 N1223012FE314 RAVINA HARISHCHANDRA MORE ()
20 JAMKHED MH-09-007-048-001/89
(GHODEGAON) 		1809007000NRG24201220230299485 20/12/2023 MANDA GORAKH ADAL 1809007WL047376 MANDA GORAKH ADAL 00078 CNRB0005760 1770 1770 Processed 09/03/2024 N1223012FE315 MANDA GORAKH ADAL ()
SubTotal 6864 6864
21 JAMKHED MH-09-007-020-002/32
(KHANDAVI) 		1809007000NRG24201220230299546 20/12/2023 BAJARANG BABA DISALE 1809007WL047383 BAJARANG BABA DISALE 00089 CBIN0281004 1482 1482 Processed 09/03/2024 N1223012FE30E BAJARANG BABA DISALE ()
22 JAMKHED MH-09-007-048-001/624
(GHODEGAON) 		1809007000NRG24201220230299482 20/12/2023 PRATIBHA ISHWAR NALAWADE 1809007WL047376 PRATIBHA ISHWAR NALAWADE 00089 CBIN0281004 1770 1770 Processed 09/03/2024 N1223012FE30F PRATIBHA ISHWAR NALAWADE ()
23 JAMKHED MH-09-007-048-001/92
(GHODEGAON) 		1809007000NRG24201220230299486 20/12/2023 DNYANESHWAR BUVAJI NALAWADE 1809007WL047376 DNYANESHWAR BUVAJI NALAWADE 00089 CBIN0281004 1770 1770 Processed 09/03/2024 N1223012FE310 DNYANESHWAR BUVAJI NALAWADE ()
SubTotal 5022 5022
24 JAMKHED MH-09-007-014-001/128
(PATODA) 		1809007000NRG24201220230299492 20/12/2023 Dnyaneshwar Baban Katrajkar 1809007WL047378 Dnyaneshwar Baban Katrajkar 00089 CBIN0282292 1365 1365 Processed 09/03/2024 N1223012FE311 Dnyaneshwar Baban Katrajkar ()
SubTotal 1365 1365
25 JAMKHED MH-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24201220230299583 20/12/2023 PANDIT ANANTA MOHALKAR 1809007WL047388 PANDIT ANANTA MOHALKAR 00415 SBIN0000537 1758 1758 Processed 09/03/2024 N1223012F4420 MR PANDIT ANANTA MOHALKAR ()
26 JAMKHED MH-09-007-006-001/20
(BORLE) 		1809007000NRG24201220230299429 20/12/2023 PADMINI TULSHIRAM CHAVHAN 1809007WL047372 PADMINI TULSHIRAM CHAVHAN 00415 SBIN0000537 1740 1740 Processed 09/03/2024 N1223012F4421 MRS PADMABAI TULSHIRAM CHAVHAN ()
27 JAMKHED MH-09-007-048-001/108
(GHODEGAON) 		1809007000NRG24201220230299476 20/12/2023 Shabana Vajir Sayyad 1809007WL047376 Shabana Vajir Sayyad 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N1223012F441F MR VAJIR HASAN SAYYAD ()
28 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24201220230299471 20/12/2023 RAMESH MALHARI NALAVADE 1809007WL047375 RAMESH MALHARI NALAVADE 00415 SBIN0000537 1734 1734 Processed 09/03/2024 N1223012F4429 MR RAMESH MALHARI NALAVADE ()
29 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24201220230299472 20/12/2023 SUNITA RAMESH NALAVADE 1809007WL047375 SUNITA RAMESH NALAVADE 00415 SBIN0000537 1734 1734 Processed 09/03/2024 N1223012F4428 MR RAMESH MALHARI NALAVADE ()
SubTotal 8736 8736
30 JAMKHED MH-09-007-020-001/140
(KHANDAVI) 		1809007000NRG24201220230299523 20/12/2023 SUMAN KUNDAN TUPERE 1809007WL047381 SUMAN KUNDAN TUPERE 00415 SBIN0007739 1590 1590 Processed 09/03/2024 N1223012F4422 MR KUNDAN VAMAN TUPERE ()
SubTotal 1590 1590
31 JAMKHED MH-09-007-001-001/1515
(NANNAJ) 		1809007000NRG24201220230299601 20/12/2023 SANTOSH LACHA FULMALI 1809007WL047389 SANTOSH LACHA FULMALI 00691 IPOS0000001 1716 1716 Processed 09/03/2024 N1223012F4427 SANTOSH LACHA FULMALI ()
32 JAMKHED MH-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24201220230299584 20/12/2023 MEENA PANDIT MOHALKAR 1809007WL047388 MEENA PANDIT MOHALKAR 00691 IPOS0000001 1758 1758 Processed 09/03/2024 N1223012F4426 MEENA PANDIT MOHALKAR ()
33 JAMKHED MH-09-007-015-001/723
(RATNAPUR) 		1809007000NRG24201220230299675 20/12/2023 SARITA CHANDRSHEKHAR MORE 1809007WL047396 SARITA CHANDRSHEKHAR MORE 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223012FE318 SARITA CHANDRSHEKHAR MORE ()
34 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24201220230299678 20/12/2023 SINDHU BHALCHANDRA MORE 1809007WL047396 SINDHU BHALCHANDRA MORE 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223012FE317 SINDHU BHALCHANDRA MORE ()
35 JAMKHED MH-09-007-015-001/878
(RATNAPUR) 		1809007000NRG24201220230299682 20/12/2023 DHANRAJ BABASAHEB JAGTAP 1809007WL047396 DHANRAJ BABASAHEB JAGTAP 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223012FE316 DHANRAJ BABASAHEB JAGTAP ()
36 JAMKHED MH-09-007-015-001/878
(RATNAPUR) 		1809007000NRG24201220230299683 20/12/2023 RAJASHRI DHANRAJ JAGTAP 1809007WL047396 RAJASHRI DHANRAJ JAGTAP 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223012FE31D RAJASHRI DHANRAJ JAGTAP ()
37 JAMKHED MH-09-007-015-001/879
(RATNAPUR) 		1809007000NRG24201220230299684 20/12/2023 CHITRANGAN MADHAV WARE 1809007WL047396 CHITRANGAN MADHAV WARE 00691 IPOS0000001 1698 1698 Processed 09/03/2024 N1223012FE320 CHITRANGAN MADHAV WARE ()
38 JAMKHED MH-09-007-020-002/16
(KHANDAVI) 		1809007000NRG24201220230299536 20/12/2023 JAYSHRI BIRU DISALE 1809007WL047382 JAYSHRI BIRU DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE31C JAYSHRI BIRU DISALE ()
39 JAMKHED MH-09-007-020-002/17
(KHANDAVI) 		1809007000NRG24201220230299539 20/12/2023 BIBHISHAN SHIVAJI DISALE 1809007WL047382 BIBHISHAN SHIVAJI DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE31F BIBHISHAN SHIVAJI DISALE ()
40 JAMKHED MH-09-007-020-002/18
(KHANDAVI) 		1809007000NRG24201220230299543 20/12/2023 SANGITA KAKA DISALE 1809007WL047383 SANGITA KAKA DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE31A SANGITA KAKA DISALE ()
41 JAMKHED MH-09-007-020-002/19
(KHANDAVI) 		1809007000NRG24201220230299545 20/12/2023 VAIBHAV SHIVAJI DISALE 1809007WL047383 VAIBHAV SHIVAJI DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE31E VAIBHAV SHIVAJI DISALE ()
42 JAMKHED MH-09-007-020-002/32
(KHANDAVI) 		1809007000NRG24201220230299541 20/12/2023 KRUSHNA BAJARANG DISALE 1809007WL047382 KRUSHNA BAJARANG DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE31B KRUSHNA BAJARANG DISALE ()
43 JAMKHED MH-09-007-020-002/345
(KHANDAVI) 		1809007000NRG24201220230299548 20/12/2023 BHAUSAHEB KAKASAHEB DISALE 1809007WL047383 BHAUSAHEB KAKASAHEB DISALE 00691 IPOS0000001 1482 1482 Processed 09/03/2024 N1223012FE319 BHAUSAHEB KAKASAHEB DISALE ()
SubTotal 20856 20856
Total 70089 70089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_329163 Bank of Maharastra MAHB0001865 JAMKHED 25656
2 JAMKHED MH1809007999_201223FTO_329163 Canara Bank CNRB0005760 JAMKHED 6864
3 JAMKHED MH1809007999_201223FTO_329163 Central Bank Of India CBIN0281004 JAMKHED 5022
4 JAMKHED MH1809007999_201223FTO_329163 Central Bank Of India CBIN0282292 PATODA 1365
5 JAMKHED MH1809007999_201223FTO_329163 State Bank of India SBIN0000537 JAMKHED 8736
6 JAMKHED MH1809007999_201223FTO_329163 State Bank of India SBIN0007739 HALGAON 1590
7 JAMKHED MH1809007999_201223FTO_329163 India Post Payments Bank IPOS0000001 AHMEDNAGAR 20856

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