Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_171023FTO_241249
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-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24171020230227215 17/10/2023 SWAPNIL PANDIT MOHALKAR 1809007WL036302 SWAPNIL PANDIT MOHALKAR 00051 MAHB0001865 1794 1794 Processed 12/11/2023 N102300F94886 SWAPNIL PANDIT MOHALKAR ()
2 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24171020230227275 17/10/2023 SUMAN NIVRUTTI DAMDERE 1809007WL036307 SUMAN NIVRUTTI DAMDERE 00051 MAHB0001865 1590 1590 Processed 12/11/2023 N102300F9488D SUMAN NIVRUTTI DAMDERE ()
3 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24171020230227285 17/10/2023 ASHABAI NIVRUTTI WARE 1809007WL036307 ASHABAI NIVRUTTI WARE 00051 MAHB0001865 1590 1590 Processed 12/11/2023 N102300F94887 ASHABAI NIVRUTTI WARE ()
SubTotal 4974 4974
4 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24171020230227263 17/10/2023 Maharnavar Nirutii Kiasan 1809007WL036306 Maharnavar Nirutii Kiasan 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300F94898 Maharnavar Nirutii Kiasan ()
5 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24171020230227264 17/10/2023 Ujwala Nivrutti Maharnavar 1809007WL036306 Ujwala Nivrutti Maharnavar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300F94897 Ujwala Nivrutti Maharnavar ()
6 JAMKHED MH-09-007-015-001/467
(RATNAPUR) 		1809007000NRG24171020230227231 17/10/2023 MANISHA SANTOSH AMATE 1809007WL036303 MANISHA SANTOSH AMATE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N102300F94896 MANISHA SANTOSH AMATE ()
7 JAMKHED MH-09-007-015-001/500
(RATNAPUR) 		1809007000NRG24171020230227233 17/10/2023 Sulbha Keshav Yavale 1809007WL036303 Sulbha Keshav Yavale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N102300F94899 Sulbha Keshav Yavale ()
8 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24171020230227269 17/10/2023 Maharnavar Bhaskar Sampat 1809007WL036306 Maharnavar Bhaskar Sampat 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300F9489B Maharnavar Bhaskar Sampat ()
9 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24171020230227272 17/10/2023 SUNITA POPAT MAHARANAVAR 1809007WL036306 SUNITA POPAT MAHARANAVAR 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300F9489A SUNITA POPAT MAHARANAVAR ()
10 JAMKHED MH-09-007-015-001/517
(RATNAPUR) 		1809007000NRG24171020230227274 17/10/2023 Kamal Namdev Maharnawar 1809007WL036306 Kamal Namdev Maharnawar 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N102300F9489C Kamal Namdev Maharnawar ()
11 JAMKHED MH-09-007-015-001/762
(RATNAPUR) 		1809007000NRG24171020230227239 17/10/2023 Shivaji Ankush Yevale 1809007WL036303 Shivaji Ankush Yevale 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N102300F94895 Shivaji Ankush Yevale ()
SubTotal 12540 12540
12 JAMKHED MH-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24171020230227213 17/10/2023 PANDIT ANANTA MOHALKAR 1809007WL036302 PANDIT ANANTA MOHALKAR 00415 SBIN0000537 1794 1794 Processed 10/11/2023 N102300F94889 MR PANDIT ANANTA MOHALKAR ()
13 JAMKHED MH-09-007-001-001/40
(NANNAJ) 		1809007000NRG24171020230227209 17/10/2023 Fakir Gafur Shaikh 1809007WL036301 Fakir Gafur Shaikh 00415 SBIN0000537 1740 1740 Processed 10/11/2023 N102300F94893 MR FAKIR MOHAMADGAFUR SHAIKH MRS REHANA ()
14 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24171020230227278 17/10/2023 NANASAHEB MURLIDAR MANE 1809007WL036307 NANASAHEB MURLIDAR MANE 00415 SBIN0000537 1590 1590 Processed 10/11/2023 N102300F94888 MR NANASAHEB MURALIDHAR MANE ()
SubTotal 5124 5124
15 JAMKHED MH-09-007-011-001/1
(MATEWADI) 		1809007000NRG24171020230227110 17/10/2023 Ramdas Ambu Pagire 1809007WL036294 Ramdas Ambu Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300F94890 MR RAMDAS AMBU PAGIRE ()
16 JAMKHED MH-09-007-011-001/1
(MATEWADI) 		1809007000NRG24171020230227111 17/10/2023 Vandana Ramdas Pagire 1809007WL036294 Vandana Ramdas Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300F9488B MR RAMDAS AMBU PAGIRE ()
17 JAMKHED MH-09-007-011-001/113
(MATEWADI) 		1809007000NRG24171020230227064 17/10/2023 ANUJA DIPAK MATE 1809007WL036290 ANUJA DIPAK MATE 00415 SBIN0007739 1782 1782 Processed 10/11/2023 N102300F9488E MRS ANUJA DIPAK MATE ()
18 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24171020230227077 17/10/2023 Pushplata Bajarang Duche 1809007WL036291 Pushplata Bajarang Duche 00415 SBIN0007739 1722 1722 Processed 10/11/2023 N102300F9488C MR BAJRANG DASHRATH DUCHE ()
19 JAMKHED MH-09-007-011-001/199
(MATEWADI) 		1809007000NRG24171020230227088 17/10/2023 Surekha Dilip Pagire 1809007WL036292 Surekha Dilip Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300F94891 MR DILIP SAMBHAJI PAGIRE ()
20 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24171020230227119 17/10/2023 Subhash Ramchandra Pagire 1809007WL036294 Subhash Ramchandra Pagire 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300F94892 MR SUBHASH RAMBHAU PAGIRE ()
21 JAMKHED MH-09-007-011-001/302
(MATEWADI) 		1809007000NRG24171020230227098 17/10/2023 DADASAHEB ANKUSH RODE 1809007WL036292 DADASAHEB ANKUSH RODE 00415 SBIN0007739 1752 1752 Processed 10/11/2023 N102300F9488A MR DADASO ANKUSH RODE ()
22 JAMKHED MH-09-007-011-001/88
(MATEWADI) 		1809007000NRG24171020230227087 17/10/2023 Sundarbai Chandrakant Pagire 1809007WL036291 Sundarbai Chandrakant Pagire 00415 SBIN0007739 1722 1722 Processed 10/11/2023 N102300F9488F MR CHANDRAKANT BHANUDAS PAGIRE ()
SubTotal 13986 13986
23 JAMKHED MH-09-007-001-001/1840
(NANNAJ) 		1809007000NRG24171020230227214 17/10/2023 MEENA PANDIT MOHALKAR 1809007WL036302 MEENA PANDIT MOHALKAR 00691 IPOS0000001 1794 1794 Processed 10/11/2023 N102300F94885 MEENA PANDIT MOHALKAR ()
24 JAMKHED MH-09-007-011-001/164
(MATEWADI) 		1809007000NRG24171020230227128 17/10/2023 TATYARAM RAJENDRA KASARE 1809007WL036295 TATYARAM RAJENDRA KASARE 00691 IPOS0000001 1770 1770 Processed 10/11/2023 N102300F94894 TATYARAM RAJENDRA KASARE ()
SubTotal 3564 3564
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_171023FTO_241249 Bank of Maharastra MAHB0001865 JAMKHED 4974
2 JAMKHED MH1809007999_171023FTO_241249 Central Bank Of India CBIN0282292 PATODA 12540
3 JAMKHED MH1809007999_171023FTO_241249 State Bank of India SBIN0000537 JAMKHED 5124
4 JAMKHED MH1809007999_171023FTO_241249 State Bank of India SBIN0007739 HALGAON 13986
5 JAMKHED MH1809007999_171023FTO_241249 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3564

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