Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_191023FTO_246260
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-09-007-036-002/237
(DIGHOL) 		1809007000NRG24191020230231834 19/10/2023 Akshada Dhananjay Tagad 1809007WL036974 Akshada Dhananjay Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938350 Akshada Dhananjay Tagad ()
2 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24191020230232428 19/10/2023 Annapurna Maharudra Khune 1809007WL037023 Annapurna Maharudra Khune 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938351 Annapurna Maharudra Khune ()
3 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24191020230232448 19/10/2023 AKASH KAILAS GITE 1809007WL037024 AKASH KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938363 AKASH KAILAS GITE ()
4 JAMKHED MH-09-007-038-001/134
(JAIBHAIWADI) 		1809007000NRG24191020230232249 19/10/2023 Vijubai Prabhu Jaybhay 1809007WL037006 Vijubai Prabhu Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938360 Vijubai Prabhu Jaybhay ()
5 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24191020230232287 19/10/2023 MINAKSHI JALINDAR JAYBHAY 1809007WL037008 MINAKSHI JALINDAR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938361 MINAKSHI JALINDAR JAYBHAY ()
6 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24191020230232291 19/10/2023 MANGAL BHAGWAT JAYBHAY 1809007WL037008 MANGAL BHAGWAT JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938362 MANGAL BHAGWAT JAYBHAY ()
7 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24191020230232264 19/10/2023 Arun Trimbak Jaybhay 1809007WL037007 Arun Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938352 Arun Trimbak Jaybhay ()
8 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24191020230232263 19/10/2023 Keshar Trimbak Jaybhay 1809007WL037007 Keshar Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6815938353 Keshar Trimbak Jaybhay ()
SubTotal 13104 13104
9 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191020230232735 19/10/2023 SACHIN 1809007WL037064 SACHIN 00051 MAHB0001865 1716 1716 Processed 28/10/2023 6815938364 SACHIN ()
SubTotal 1716 1716
10 JAMKHED MH-09-007-057-001/291
(NAIGAON) 		1809007000NRG24191020230232308 19/10/2023 SUREKHA 1809007WL037010 SUREKHA 00078 CNRB0001651 1638 1638 Rejected 28/10/2023 6815938339 Account Closed
SubTotal 1638 1638
11 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24191020230232034 19/10/2023 SANTOSH CHANDRKANT BAHIR 1809007WL036989 SANTOSH CHANDRKANT BAHIR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938346 SANTOSH CHANDRKANT BAHIR ()
12 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24191020230232042 19/10/2023 ANNA ASHOK BAHIR 1809007WL036989 ANNA ASHOK BAHIR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938345 ANNA ASHOK BAHIR ()
13 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24191020230232044 19/10/2023 KRISHNA ASHOK BAHIR 1809007WL036989 KRISHNA ASHOK BAHIR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938371 KRISHNA ASHOK BAHIR ()
14 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24191020230232043 19/10/2023 VAISHNAVI ANNA BAHIR 1809007WL036989 VAISHNAVI ANNA BAHIR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938340 VAISHNAVI ANNA BAHIR ()
15 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24191020230231997 19/10/2023 VIDHYA SHIVAJI RAUT 1809007WL036986 VIDHYA SHIVAJI RAUT 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938344 VIDHYA SHIVAJI RAUT ()
16 JAMKHED MH-09-007-057-001/179
(NAIGAON) 		1809007000NRG24191020230231819 19/10/2023 DATTATRAY BHANUSAHEB PAWAR 1809007WL036972 DATTATRAY BHANUSAHEB PAWAR 00078 CNRB0004508 1308 1308 Processed 28/10/2023 6815938342 DATTATRAY BHANUSAHEB PAWAR ()
17 JAMKHED MH-09-007-057-001/181
(NAIGAON) 		1809007000NRG24191020230231822 19/10/2023 VIKAS PARASRAM PAWAR 1809007WL036972 VIKAS PARASRAM PAWAR 00078 CNRB0004508 1308 1308 Processed 28/10/2023 6815938347 VIKAS PARASRAM PAWAR ()
18 JAMKHED MH-09-007-057-001/198
(NAIGAON) 		1809007000NRG24191020230231684 19/10/2023 SARUBAI ANIL MURKUTE 1809007WL036960 SARUBAI ANIL MURKUTE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938341 SARUBAI ANIL MURKUTE ()
19 JAMKHED MH-09-007-057-001/278
(NAIGAON) 		1809007000NRG24191020230231654 19/10/2023 AVINASH ABHIMAN UGALE 1809007WL036958 AVINASH ABHIMAN UGALE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938369 AVINASH ABHIMAN UGALE ()
20 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24191020230231658 19/10/2023 Pushpalata Pratap Patil 1809007WL036958 Pushpalata Pratap Patil 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938349 Pushpalata Pratap Patil ()
21 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24191020230231659 19/10/2023 Sunil Prataprav Patil 1809007WL036958 Sunil Prataprav Patil 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938359 Sunil Prataprav Patil ()
22 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG24191020230231541 19/10/2023 Manisha Hanuman Ugale 1809007WL036947 Manisha Hanuman Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938348 Manisha Hanuman Ugale ()
23 JAMKHED MH-09-007-057-001/369
(NAIGAON) 		1809007000NRG24191020230231746 19/10/2023 BALKRUSHNA TUKARAM KHEDKAR 1809007WL036966 BALKRUSHNA TUKARAM KHEDKAR 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938343 BALKRUSHNA TUKARAM KHEDKAR ()
24 JAMKHED MH-09-007-057-001/391
(NAIGAON) 		1809007000NRG24191020230231607 19/10/2023 Ramhari Namdev Ugale 1809007WL036953 Ramhari Namdev Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938356 Ramhari Namdev Ugale ()
25 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24191020230231677 19/10/2023 SHAMRAO 1809007WL036959 SHAMRAO 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938365 SHAMRAO ()
26 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24191020230232318 19/10/2023 Mangal Bhimrao Yadav 1809007WL037010 Mangal Bhimrao Yadav 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815938354 Mangal Bhimrao Yadav ()
SubTotal 25548 25548
27 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24191020230231942 19/10/2023 DILIP 1809007WL036982 DILIP 00078 CNRB0005760 1638 1638 Processed 28/10/2023 6815938367 DILIP ()
SubTotal 1638 1638
28 JAMKHED MH-09-007-033-004/89
(KHARDA) 		1809007000NRG24191020230232729 19/10/2023 Malanbai Popat Darade 1809007WL037063 Malanbai Popat Darade 00089 CBIN0282005 1584 1584 Processed 28/10/2023 6815938333 Malanbai Popat Darade ()
29 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24191020230232286 19/10/2023 SAMPAT SHESHRAO JAYBHAY 1809007WL037008 SAMPAT SHESHRAO JAYBHAY 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6815938335 SAMPAT SHESHRAO JAYBHAY ()
30 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191020230232763 19/10/2023 Vijubai 1809007WL037066 Vijubai 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6815938337 Vijubai ()
31 JAMKHED MH-09-007-043-001/347
(LONI) 		1809007000NRG24191020230232741 19/10/2023 Shahadev 1809007WL037064 Shahadev 00089 CBIN0282005 1716 1716 Processed 28/10/2023 6815938338 Shahadev ()
32 JAMKHED MH-09-007-043-001/61
(LONI) 		1809007000NRG24191020230232774 19/10/2023 Datta 1809007WL037066 Datta 00089 CBIN0282005 1608 1608 Processed 28/10/2023 6815938336 Datta ()
33 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24191020230232663 19/10/2023 Rambhau Karbhari Sangale 1809007WL037055 Rambhau Karbhari Sangale 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6815938332 Rambhau Karbhari Sangale ()
34 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24191020230232664 19/10/2023 Sushila Rambhau Sangale 1809007WL037055 Sushila Rambhau Sangale 00089 CBIN0282005 1638 1638 Processed 28/10/2023 6815938334 Sushila Rambhau Sangale ()
SubTotal 11430 11430
35 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24181020230230848 19/10/2023 BALIRAM MAHADEV SHIRSATH 1809007WL036856 BALIRAM MAHADEV SHIRSATH 00415 SBIN0000537 1578 1578 Processed 28/10/2023 6815938370 MR BALIRAM MAHADEV SHIRSATH ()
36 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24181020230230846 19/10/2023 Kaushalya Mahadeo Shirsath 1809007WL036856 Kaushalya Mahadeo Shirsath 00415 SBIN0000537 1578 1578 Processed 28/10/2023 6815938357 MR MAHADEO DEVRAO SHIRSAT ()
SubTotal 3156 3156
37 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24191020230232488 19/10/2023 Kamal Narayan Karande 1809007WL037029 Kamal Narayan Karande 00415 SBIN0007739 1722 1722 Processed 28/10/2023 6815938355 MRS KAMAL NARAYAN KARANDE ()
SubTotal 1722 1722
38 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24181020230230850 19/10/2023 Vishnu Mahadev Shirsath 1809007WL036856 Vishnu Mahadev Shirsath 00415 SBIN0021767 1578 1578 Processed 28/10/2023 6815938358 MR VISHNU MAHADEV SHIRSATH ()
SubTotal 1578 1578
39 JAMKHED MH-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24191020230232280 19/10/2023 VISHNU MOHAN GAIKWAD 1809007WL037008 VISHNU MOHAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815938368 VISHNU MOHAN GAIKWAD ()
40 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24191020230231587 19/10/2023 SHAILA 1809007WL036951 SHAILA 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6815938366 SHAILA ()
SubTotal 3276 3276
Total 64806 64806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_191023FTO_246260 Bank of Maharastra MAHB0000914 JATEGAON 13104
2 JAMKHED MH1809007999_191023FTO_246260 Bank of Maharastra MAHB0001865 JAMKHED 1716
3 JAMKHED MH1809007999_191023FTO_246260 Canara Bank CNRB0001651 RAJURI 1638
4 JAMKHED MH1809007999_191023FTO_246260 Canara Bank CNRB0004508 NAIGAON 25548
5 JAMKHED MH1809007999_191023FTO_246260 Canara Bank CNRB0005760 JAMKHED 1638
6 JAMKHED MH1809007999_191023FTO_246260 Central Bank Of India CBIN0282005 KHARDA 11430
7 JAMKHED MH1809007999_191023FTO_246260 State Bank of India SBIN0000537 JAMKHED 3156
8 JAMKHED MH1809007999_191023FTO_246260 State Bank of India SBIN0007739 HALGAON 1722
9 JAMKHED MH1809007999_191023FTO_246260 State Bank of India SBIN0021767 JAMKHED 1578
10 JAMKHED MH1809007999_191023FTO_246260 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

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