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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_210823APB_FTO_169617
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-09-007-039-001/62
(DHAMANGAON) 		1809007000NRG24210820230161454 21/08/2023 Raosaheb Vitthal Mohite 1809007WL025740 Raosaheb Vitthal Mohite 00051 MAHB0000914 1911 1911 Processed 15/09/2023 A258230042834 Mr. RAOSAHEB VITHHAL MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 JAMKHED MH-09-007-039-001/407
(DHAMANGAON) 		1809007000NRG24210820230161458 21/08/2023 MANGAL 1809007WL025741 MANGAL 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230042835 MANGALA APPAJI MAHARANWAR CANARA BANK(508532)
SubTotal 1911 1911
3 JAMKHED MH-09-007-039-001/162
(DHAMANGAON) 		1809007000NRG24210820230161453 21/08/2023 USHABAI 1809007WL025740 USHABAI 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230042829 USHA SANTOSH MOHITE CANARA BANK(508532)
4 JAMKHED MH-09-007-039-001/21
(DHAMANGAON) 		1809007000NRG24210820230161449 21/08/2023 SACHIN SADASHIV NANDIRE 1809007WL025739 SACHIN SADASHIV NANDIRE 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230042838 SACHIN SADASHIV NANDIRE CANARA BANK(508532)
5 JAMKHED MH-09-007-039-001/384
(DHAMANGAON) 		1809007000NRG24210820230161451 21/08/2023 ANIL NARHARI NANDIRE 1809007WL025739 ANIL NARHARI NANDIRE 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230042830 ANIL NARHARI NANDIRE CANARA BANK(508532)
6 JAMKHED MH-09-007-039-001/9
(DHAMANGAON) 		1809007000NRG24210820230161460 21/08/2023 Kiran Yuvraj Maharnavar 1809007WL025741 Kiran Yuvraj Maharnavar 00078 CNRB0004508 1911 1911 Processed 15/09/2023 A258230042828 KIRAN YUVRAJ MAHARANWAR CANARA BANK(508532)
SubTotal 7644 7644
7 JAMKHED MH-09-007-025-001/1000
(SAKAT) 		1809007000NRG24210820230161406 21/08/2023 Dinkar Rambhau Gholap 1809007WL025726 Dinkar Rambhau Gholap 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042795 MR DINKAR RAMBHAU GHOLAP STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-025-001/1037
(SAKAT) 		1809007000NRG24210820230161418 21/08/2023 Archana 1809007WL025730 Archana 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042844 Mrs. ARCHANA CHANDRAKANT VARAT CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24210820230161414 21/08/2023 Bhausaheb 1809007WL025729 Bhausaheb 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042851 NEMANE BHAUSAHEB MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24210820230161417 21/08/2023 Rajubai 1809007WL025729 Rajubai 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042810 Mrs. RAJUBAI JALINDAR NEMANE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24210820230161415 21/08/2023 Ranjana 1809007WL025729 Ranjana 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042797 Mrs. RANJANABAI BHAUSAHEB NEMANE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-025-001/1041
(SAKAT) 		1809007000NRG24210820230161416 21/08/2023 Ravindra 1809007WL025729 Ravindra 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042809 Mr. RAVINDRA BHAUSAHEB NEMANE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-025-001/1056
(SAKAT) 		1809007000NRG24210820230161413 21/08/2023 Nita Sudam Lahane 1809007WL025728 Nita Sudam Lahane 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042805 Mrs. NITA SUDAM LAHANE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-025-001/1056
(SAKAT) 		1809007000NRG24210820230161412 21/08/2023 SUDAM 1809007WL025728 SUDAM 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042832 SUDAM KISAN LAHANE UNION BANK OF INDIA(508500)
15 JAMKHED MH-09-007-025-001/1083
(SAKAT) 		1809007000NRG24210820230161390 21/08/2023 Sakharbai 1809007WL025722 Sakharbai 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042804 Mrs. SAKHARBAI VILAS PHULVALE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-025-001/1093
(SAKAT) 		1809007000NRG24210820230161424 21/08/2023 Rajubai Gorakh Adsul 1809007WL025732 Rajubai Gorakh Adsul 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042847 Miss. RAJUBAI GORAKH ADSUL CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-025-001/1195
(SAKAT) 		1809007000NRG24210820230161349 21/08/2023 JAVED 1809007WL025708 JAVED 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042816 Mr. JAVID YASIN MANERI CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-025-001/1195
(SAKAT) 		1809007000NRG24210820230161350 21/08/2023 NURJAHA 1809007WL025708 NURJAHA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042815 Mrs. NURJAHA JAVID MANERI CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-025-001/1209
(SAKAT) 		1809007000NRG24210820230161384 21/08/2023 ASHABAI SAHEBRAO ADSUL 1809007WL025719 ASHABAI SAHEBRAO ADSUL 00089 CBIN0281004 1092 1092 Processed 15/09/2023 A258230042823 Mrs. ASHABAI SAHEBRAO ADSUL CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-025-001/1243
(SAKAT) 		1809007000NRG24210820230161425 21/08/2023 ASHOK 1809007WL025732 ASHOK 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042839 Mr. ASHOK GORAKH ADSUL CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-025-001/127
(SAKAT) 		1809007000NRG24210820230161395 21/08/2023 Shrmila 1809007WL025723 Shrmila 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042811 Mrs. SHARMILA PARMESWAR GHODESWAR CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-025-001/1361
(SAKAT) 		1809007000NRG24210820230161345 21/08/2023 RAVINDRA RAMCHANDRA WARAT 1809007WL025707 RAVINDRA RAMCHANDRA WARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042821 Mr. RAVINDRA RAMCHANDRA VARAT CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-025-001/1361
(SAKAT) 		1809007000NRG24210820230161346 21/08/2023 SUSHMA RAVINDRA WARAT 1809007WL025707 SUSHMA RAVINDRA WARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042825 Mrs. SUSAMA RAVINDRA VARAT CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-025-001/1366
(SAKAT) 		1809007000NRG24210820230161385 21/08/2023 MAHADEV VITTHAL WARAT 1809007WL025720 MAHADEV VITTHAL WARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042819 Mr. MAHADEV VITTHAL VARAT CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-025-001/147
(SAKAT) 		1809007000NRG24210820230161368 21/08/2023 Ranjana 1809007WL025714 Ranjana 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042802 Mrs. RANJANA PARMESWAR VARAT CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-025-001/174
(SAKAT) 		1809007000NRG24200820230160010 21/08/2023 Indubai Manik Ghodeswar 1809007WL025425 Indubai Manik Ghodeswar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042803 Mrs. INDUBAI MANIK GHODESWAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-025-001/177
(SAKAT) 		1809007000NRG24210820230161405 21/08/2023 DNYANDEV RAMBHAJI SHINDE 1809007WL025725 DNYANDEV RAMBHAJI SHINDE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042840 SHINDE DNYANDEV RAMBHAJI GENERAL POST OFFICE(607245)
28 JAMKHED MH-09-007-025-001/180
(SAKAT) 		1809007000NRG24210820230161422 21/08/2023 SHASHIKALA DADA GHODESHWAR 1809007WL025731 SHASHIKALA DADA GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042850 Mrs. SHASHIKALA DADA GHODESWAR CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-025-001/243
(SAKAT) 		1809007000NRG24210820230161352 21/08/2023 ACHUT KASHINATH MORE 1809007WL025708 ACHUT KASHINATH MORE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042841 Mr. ACHYUT KASHINATH MORE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-025-001/250
(SAKAT) 		1809007000NRG24210820230161369 21/08/2023 Vidhya 1809007WL025714 Vidhya 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042801 Mrs. VIDHYA RAMHARI VARAT CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-025-001/28
(SAKAT) 		1809007000NRG24200820230160012 21/08/2023 PRAMILA BABASAHEB GHODESHWAR 1809007WL025425 PRAMILA BABASAHEB GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042826 Mrs. PRAMILA LAXMAN GHODESWAR CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-025-001/28
(SAKAT) 		1809007000NRG24200820230160011 21/08/2023 SHOBHA 1809007WL025425 SHOBHA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042817 Mrs. SHOBHA BHAGUJI GHODESWAR CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-025-001/291
(SAKAT) 		1809007000NRG24210820230161347 21/08/2023 KAILAS ARJUN VARAT 1809007WL025707 KAILAS ARJUN VARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042798 VARAT KAILASH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-025-001/291
(SAKAT) 		1809007000NRG24210820230161348 21/08/2023 MANISHA KAILAS VARAT 1809007WL025707 MANISHA KAILAS VARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042799 Mr. KAILAS ARJUN VARAT CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-025-001/329
(SAKAT) 		1809007000NRG24210820230161375 21/08/2023 Popat Bajarang Murumkar 1809007WL025716 Popat Bajarang Murumkar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042806 POPAT BAJRANG MURUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-025-001/329
(SAKAT) 		1809007000NRG24210820230161376 21/08/2023 SATISH BAJARANG MURUMKAR 1809007WL025716 SATISH BAJARANG MURUMKAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042837 Mr. SATISH BAJRANG MURUMKAR CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-025-001/358
(SAKAT) 		1809007000NRG24210820230161432 21/08/2023 ABHIMAN NARAYAN GHODESHWAR 1809007WL025735 ABHIMAN NARAYAN GHODESHWAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042849 Mr. ABHIMAN NARAYAN GHODESWAR CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-025-001/448
(SAKAT) 		1809007000NRG24210820230161423 21/08/2023 Sunanda 1809007WL025731 Sunanda 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042812 Mrs. SUNANADA RAJENDRA VARAT CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-025-001/464
(SAKAT) 		1809007000NRG24210820230161393 21/08/2023 SHAHAJI MARUTI GHOLAP 1809007WL025722 SHAHAJI MARUTI GHOLAP 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042800 Mr. SHAHAJI MARUTI GHOLAP CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-025-001/467
(SAKAT) 		1809007000NRG24210820230161366 21/08/2023 BHAGYSHRI 1809007WL025713 BHAGYSHRI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042820 Mrs. BHAGYASHRI BABURAO LAHANE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24210820230161358 21/08/2023 ARJUN 1809007WL025711 ARJUN 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042822 Mr. Arjun Dharma Lahane CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24210820230161359 21/08/2023 RUKHMINI 1809007WL025711 RUKHMINI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042843 Mrs. RUKMINI ARJUN LAHANE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-025-001/596
(SAKAT) 		1809007000NRG24210820230161360 21/08/2023 SUSHMA KAILAS LAHANE 1809007WL025711 SUSHMA KAILAS LAHANE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042846 Mrs. SUSHMA KAILAS LAHANE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-025-001/609
(SAKAT) 		1809007000NRG24210820230161386 21/08/2023 Nagnath Chandrakant Varat 1809007WL025720 Nagnath Chandrakant Varat 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042818 VARAT NAGNATH CHANNDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-025-001/689
(SAKAT) 		1809007000NRG24210820230161409 21/08/2023 Dilip Raosaheb Gholap 1809007WL025726 Dilip Raosaheb Gholap 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042845 Mr. DILIP RAOSAHEB GHOLAP CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-025-001/718
(SAKAT) 		1809007000NRG24210820230161382 21/08/2023 pushpa kalidas varat 1809007WL025718 pushpa kalidas varat 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042827 Mrs. PUSHPA KALIDAS VARAT CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-025-001/757
(SAKAT) 		1809007000NRG24210820230161410 21/08/2023 Mira Chandrakant Dhumal 1809007WL025727 Mira Chandrakant Dhumal 00089 CBIN0281004 1365 1365 Processed 15/09/2023 A258230042807 Mrs. MIRABAI CHANDRAKANT DHUMAL CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-025-001/757
(SAKAT) 		1809007000NRG24210820230161411 21/08/2023 PRIYANKA 1809007WL025727 PRIYANKA 00089 CBIN0281004 1092 1092 Processed 15/09/2023 A258230042824 Mrs. PRIYANKA RAMAKANT DHUMAL CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-025-001/761
(SAKAT) 		1809007000NRG24210820230161427 21/08/2023 MADHUKAR 1809007WL025733 MADHUKAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042808 Mr. MADHUKAR TRIMBAK MURUMKAR CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-025-001/846
(SAKAT) 		1809007000NRG24210820230161401 21/08/2023 BIBISHAN 1809007WL025724 BIBISHAN 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042813 MR BHIBHISHAN ANANDA KOLHE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-025-001/960
(SAKAT) 		1809007000NRG24210820230161419 21/08/2023 MANGAL 1809007WL025730 MANGAL 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042814 MRS MANGAL UDDHAV KOLHE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-025-001/960
(SAKAT) 		1809007000NRG24210820230161420 21/08/2023 PANDURANG 1809007WL025730 PANDURANG 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042833 MR PANDURANG UDDHAV KOLHE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-025-001/962
(SAKAT) 		1809007000NRG24210820230161421 21/08/2023 SHAHADEV 1809007WL025730 SHAHADEV 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042831 MR SAHADEO SHIVDAS KOLHE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-039-001/220
(DHAMANGAON) 		1809007000NRG24210820230161450 21/08/2023 BABU GHANSHAM NANDIRE 1809007WL025739 BABU GHANSHAM NANDIRE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230042848 NANDIRE BABU GHANSHYAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 89544 89544
55 JAMKHED MH-09-007-025-001/718
(SAKAT) 		1809007000NRG24210820230161381 21/08/2023 KALIDAS RAMDAS VARAT 1809007WL025718 KALIDAS RAMDAS VARAT 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230042842 VARUT KALIDAS RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-039-001/407
(DHAMANGAON) 		1809007000NRG24210820230161457 21/08/2023 APPAJI MANIK MAHARNAVAR 1809007WL025741 APPAJI MANIK MAHARNAVAR 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230042796 APPAJI MANIK MAHARANWAR CANARA BANK(508532)
SubTotal 3822 3822
57 JAMKHED MH-09-007-039-001/69
(DHAMANGAON) 		1809007000NRG24210820230161456 21/08/2023 DHANESH 1809007WL025740 DHANESH 00415 SBIN0021419 1911 1911 Processed 15/09/2023 A258230042836 MR DHANESH SAHEBRAO GHUMARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_210823APB_FTO_169617 Bank of Maharastra MAHB0000914 JATEGAON 1911
2 JAMKHED MH1809007999_210823APB_FTO_169617 Bank of Maharastra MAHB0001865 JAMKHED 1911
3 JAMKHED MH1809007999_210823APB_FTO_169617 Canara Bank CNRB0004508 NAIGAON 7644
4 JAMKHED MH1809007999_210823APB_FTO_169617 Central Bank Of India CBIN0281004 JAMKHED 89544
5 JAMKHED MH1809007999_210823APB_FTO_169617 State Bank of India SBIN0000537 JAMKHED 3822
6 JAMKHED MH1809007999_210823APB_FTO_169617 State Bank of India SBIN0021419 SUBHASHROAD BEED 1911

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