Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300623APB_FTO_95415
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-09-007-025-001/209
(SAKAT) 		1809007000NRG24300620230088442 30/06/2023 Datta Vishnu Murumkar 1809007WL014693 Datta Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 01/07/2023 2903736944 Mr. DATTA VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24300620230088443 30/06/2023 Haridas Vishnu Murumkar 1809007WL014693 Haridas Vishnu Murumkar 00089 CBIN0281004 1638 1638 Rejected 01/07/2023 2903736974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAMKHED MH-09-007-025-001/209
(SAKAT) 		1809007000NRG24300620230088441 30/06/2023 Kashibai Vishnu Murumkar 1809007WL014693 Kashibai Vishnu Murumkar 00089 CBIN0281004 1638 1638 Processed 01/07/2023 2903736966 Mrs. KASHIBAI VISHNU MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24300620230085624 30/06/2023 LAXMAN 1809007WL014347 LAXMAN 00089 CBIN0282005 1398 1398 Processed 02/07/2023 2903736930 LAKHAN SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1398 1398
5 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24300620230085637 30/06/2023 Anusaya 1809007WL014348 Anusaya 00089 CBIN0282292 1752 1752 Processed 01/07/2023 2903736936 Mrs. ANUSAYA SARANGDHAR ADHAV CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24300620230085636 30/06/2023 Saragadhar Bhika Adhav 1809007WL014348 Saragadhar Bhika Adhav 00089 CBIN0282292 1752 1752 Processed 01/07/2023 2903736965 Mr. SARAGADHAR BHIKA ADHAV CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24300620230085779 30/06/2023 Babasaheb Bhika Adhav 1809007WL014360 Babasaheb Bhika Adhav 00089 CBIN0282292 1512 1512 Processed 01/07/2023 2903736953 Mr. BABA BHIKA ADHAV CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24300620230085780 30/06/2023 Champabai Babasaheb Adhav 1809007WL014360 Champabai Babasaheb Adhav 00089 CBIN0282292 1512 1512 Processed 01/07/2023 2903736958 Mrs. CHAMPABAI BABA ADHAV CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24300620230085782 30/06/2023 DIPALI 1809007WL014360 DIPALI 00089 CBIN0282292 1512 1512 Processed 01/07/2023 2903736939 Mrs. DEEPALI EKANATH ADHAV CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24300620230085781 30/06/2023 Eakanath Baba Adhav 1809007WL014360 Eakanath Baba Adhav 00089 CBIN0282292 1512 1512 Processed 01/07/2023 2903736964 Mr. EKANATH BABA ADHAV CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-022-001/138
(DHANORA) 		1809007000NRG24300620230085700 30/06/2023 ASHVINI SHIVAJI KARANDE 1809007WL014354 ASHVINI SHIVAJI KARANDE 00089 CBIN0282292 1590 1590 Processed 01/07/2023 2903736955 Mrs. ASHVINI SHIVAJI KARANDE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG24300620230085641 30/06/2023 Sumalbai Bhimrao Vadavkar 1809007WL014348 Sumalbai Bhimrao Vadavkar 00089 CBIN0282292 1752 1752 Processed 01/07/2023 2903736952 Mr. BHIMRAO HIRA VADHAVKAR CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG24300620230085640 30/06/2023 Surekha Subhash Vadavkar 1809007WL014348 Surekha Subhash Vadavkar 00089 CBIN0282292 1752 1752 Processed 01/07/2023 2903736940 Mrs. SUREKHA SUBHASH VADAVAKAR CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-022-001/150
(DHANORA) 		1809007000NRG24300620230085639 30/06/2023 Vadhavkar Subhash Bhimrao 1809007WL014348 Vadhavkar Subhash Bhimrao 00089 CBIN0282292 1752 1752 Processed 02/07/2023 2903736975 SUBHASH BHIMRAO VADAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24300620230085691 30/06/2023 Hidayath Laldasaheb Shaikh 1809007WL014352 Hidayath Laldasaheb Shaikh 00089 CBIN0282292 1554 1554 Processed 01/07/2023 2903736932 Mr. HIDAYATH LALDASAHEB SHIKASH CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24300620230085692 30/06/2023 Kushidabi Hidayat Shaikh 1809007WL014352 Kushidabi Hidayat Shaikh 00089 CBIN0282292 1554 1554 Processed 01/07/2023 2903736931 Mrs. KHUSHIDABI HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-022-001/235
(DHANORA) 		1809007000NRG24300620230085693 30/06/2023 Latif Hidayat Shaikh 1809007WL014352 Latif Hidayat Shaikh 00089 CBIN0282292 1554 1554 Processed 01/07/2023 2903736943 Mr. LATIF HIDAYAT SHAIKH CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24300620230085622 30/06/2023 Subhash shankar Shinde 1809007WL014347 Subhash shankar Shinde 00089 CBIN0282292 1398 1398 Processed 01/07/2023 2903736976 Mr. Subhash Shankar Shinde CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24300620230085757 30/06/2023 Ashok Rishinath Shinde 1809007WL014358 Ashok Rishinath Shinde 00089 CBIN0282292 1800 1800 Processed 02/07/2023 2903736959 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24300620230085755 30/06/2023 PADMINI 1809007WL014358 PADMINI 00089 CBIN0282292 1800 1800 Processed 01/07/2023 2903736934 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24300620230085758 30/06/2023 PRIYANKA BALU SHINDE 1809007WL014358 PRIYANKA BALU SHINDE 00089 CBIN0282292 1800 1800 Processed 01/07/2023 2903736960 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24300620230085754 30/06/2023 Rushinath Sadhu Shinde 1809007WL014358 Rushinath Sadhu Shinde 00089 CBIN0282292 1800 1800 Processed 01/07/2023 2903736938 Mr. RUSHINATH SAHADU SHINDE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24300620230085786 30/06/2023 Jaliendar Machhindra Adhav 1809007WL014360 Jaliendar Machhindra Adhav 00089 CBIN0282292 1512 1512 Processed 02/07/2023 2903736942 JALINDAR MACHHINDRA ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24300620230085785 30/06/2023 Sushila Machhindra Adhav 1809007WL014360 Sushila Machhindra Adhav 00089 CBIN0282292 1512 1512 Processed 01/07/2023 2903736951 Mrs. SUSHILA MACHHINDRA ADHAV CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24300620230085610 30/06/2023 Dnyaneshwar Bharat Bhise 1809007WL014345 Dnyaneshwar Bharat Bhise 00089 CBIN0282292 1524 1524 Processed 01/07/2023 2903736941 Mr. DYANESWAR BHARAT BHISE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24300620230085611 30/06/2023 Kavita Suresh Bhise 1809007WL014345 Kavita Suresh Bhise 00089 CBIN0282292 1524 1524 Processed 02/07/2023 2903736946 KAVITA SURESH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-022-001/372
(DHANORA) 		1809007000NRG24300620230085609 30/06/2023 Suresh Bharat Bhise 1809007WL014345 Suresh Bharat Bhise 00089 CBIN0282292 1524 1524 Processed 01/07/2023 2903736947 Mr. SURESH BHARAT BHISE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-022-001/373
(DHANORA) 		1809007000NRG24300620230085945 30/06/2023 Rekha Bapu Bhise 1809007WL014380 Rekha Bapu Bhise 00089 CBIN0282292 1590 1590 Processed 01/07/2023 2903736962 BHISE REKHA BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-022-001/53
(DHANORA) 		1809007000NRG24300620230085721 30/06/2023 SANTOSH SURESH JAYBHAY 1809007WL014355 SANTOSH SURESH JAYBHAY 00089 CBIN0282292 1746 1746 Processed 01/07/2023 2903736954 Master SANTOSH SURESH JAYBHAY CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24300620230085683 30/06/2023 Anjana 1809007WL014351 Anjana 00089 CBIN0282292 1632 1632 Processed 01/07/2023 2903736937 Mrs. ANJANA DADA ADHAV CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24300620230085682 30/06/2023 Dada 1809007WL014351 Dada 00089 CBIN0282292 1632 1632 Processed 01/07/2023 2903736935 ADHAV DADA NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-022-001/56
(DHANORA) 		1809007000NRG24300620230085684 30/06/2023 ONKAR DADA ADHAV 1809007WL014351 ONKAR DADA ADHAV 00089 CBIN0282292 1632 1632 Processed 02/07/2023 2903736961 ONKAR DADA ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-022-001/64
(DHANORA) 		1809007000NRG24300620230085685 30/06/2023 SAVITA HARIDAS ADHAV 1809007WL014351 SAVITA HARIDAS ADHAV 00089 CBIN0282292 1632 1632 Processed 01/07/2023 2903736933 Mrs. SAVITA HARIDAS ADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 47118 47118
34 JAMKHED MH-09-007-022-001/294
(DHANORA) 		1809007000NRG24300620230085678 30/06/2023 SWAPNIL SAHEBRAV ADHAV 1809007WL014351 SWAPNIL SAHEBRAV ADHAV 00415 SBIN0000537 1632 1632 Processed 01/07/2023 2903736956 MR SWAPNIL SAHEBRAV ADHAV STATE BANK OF INDIA(508548)
SubTotal 1632 1632
35 JAMKHED MH-09-007-003-001/802
(HALGAON) 		1809007000NRG24300620230085662 30/06/2023 v 1809007WL014349 v 00415 SBIN0007739 1734 1734 Processed 01/07/2023 2903736948 MR KALYAN MURLIDHAR DHAWALE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24300620230085993 30/06/2023 Malanbai Gulab Lande 1809007WL014384 Malanbai Gulab Lande 00415 SBIN0007739 1788 1788 Processed 01/07/2023 2903736945 MRS MALANBAI JAGNNATH LANDE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24300620230085995 30/06/2023 Sachin Jagannath Lande 1809007WL014384 Sachin Jagannath Lande 00415 SBIN0007739 1788 1788 Processed 01/07/2023 2903736949 MR SACHIN JAGANATH LANDE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24300620230085994 30/06/2023 Suvarna Shrikrushna Lande 1809007WL014384 Suvarna Shrikrushna Lande 00415 SBIN0007739 1788 1788 Processed 02/07/2023 2903736957 SUVARNAA SHRIKUSHN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-022-001/319
(DHANORA) 		1809007000NRG24300620230085787 30/06/2023 VISHAL MACCHINDRA ADHAV 1809007WL014360 VISHAL MACCHINDRA ADHAV 00415 SBIN0007739 1512 1512 Processed 01/07/2023 2903736950 VISHALMACHINDRAADHAV CANARA BANK(508532)
40 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24300620230085792 30/06/2023 Mahadev Rambhau Raut 1809007WL014360 Mahadev Rambhau Raut 00415 SBIN0007739 1512 1512 Processed 02/07/2023 2903736963 MAHADEV RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10122 10122
41 JAMKHED MH-09-007-003-001/816
(HALGAON) 		1809007000NRG24300620230085996 30/06/2023 MONALI SACHIN LANDE 1809007WL014384 MONALI SACHIN LANDE 00691 IPOS0000001 1788 1788 Processed 02/07/2023 2903736972 MONALI SACHIN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24300620230085625 30/06/2023 MIRA LAKHAN SHINDE 1809007WL014347 MIRA LAKHAN SHINDE 00691 IPOS0000001 1398 1398 Processed 01/07/2023 2903736973 MRS MIRA LAKHAN SHINDE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-022-001/243
(DHANORA) 		1809007000NRG24300620230085623 30/06/2023 SHAILABAI 1809007WL014347 SHAILABAI 00691 IPOS0000001 1398 1398 Processed 02/07/2023 2903736968 SHINDE SHAILABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24300620230085756 30/06/2023 BALU SUSHINATH SHINDE 1809007WL014358 BALU SUSHINATH SHINDE 00691 IPOS0000001 1800 1800 Processed 02/07/2023 2903736970 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-022-001/64
(DHANORA) 		1809007000NRG24300620230085686 30/06/2023 RUSHIKESH HARIDAS ADHAV 1809007WL014351 RUSHIKESH HARIDAS ADHAV 00691 IPOS0000001 1632 1632 Processed 02/07/2023 2903736967 RUSHIKESH HARIDAS ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24300620230085793 30/06/2023 ANJALI MAHADEV RAUT 1809007WL014360 ANJALI MAHADEV RAUT 00691 IPOS0000001 756 756 Processed 02/07/2023 2903736969 ANJALI MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-023-001/191
(FAKRABAD) 		1809007000NRG24300620230085791 30/06/2023 BADAMBAI RAMBHAU RAUT 1809007WL014360 BADAMBAI RAMBHAU RAUT 00691 IPOS0000001 1512 1512 Processed 02/07/2023 2903736971 BADAMBAI RAMBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10284 10284
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300623APB_FTO_95415 Central Bank Of India CBIN0281004 JAMKHED 4914
2 JAMKHED MH1809007999_300623APB_FTO_95415 Central Bank Of India CBIN0282005 KHARDA 1398
3 JAMKHED MH1809007999_300623APB_FTO_95415 Central Bank Of India CBIN0282292 PATODA 47118
4 JAMKHED MH1809007999_300623APB_FTO_95415 State Bank of India SBIN0000537 JAMKHED 1632
5 JAMKHED MH1809007999_300623APB_FTO_95415 State Bank of India SBIN0007739 HALGAON 10122
6 JAMKHED MH1809007999_300623APB_FTO_95415 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10284

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