Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_220823FTO_170065
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-09-007-032-001/41
(KHURDAITHAN) 		1809007000NRG24210820230161580 22/08/2023 SANGITA PANDURANG PAWAR 1809007WL025762 SANGITA PANDURANG PAWAR 00051 MAHB0001865 1911 1911 Processed 15/09/2023 N082301AB50E6 SANGITA PANDURANG PAWAR ()
SubTotal 1911 1911
2 JAMKHED MH-09-007-001-001/1466
(NANNAJ) 		1809007000NRG24210820230161690 22/08/2023 KUMAR BABAURAO MAHAMUNI 1809007WL025797 KUMAR BABAURAO MAHAMUNI 00168 ICIC0002743 1638 1638 Processed 15/09/2023 N082301AB50DE KUMAR BABAURAO MAHAMUNI ()
SubTotal 1638 1638
3 JAMKHED MH-09-007-002-001/713
(JAWALA) 		1809007000NRG24210820230161588 22/08/2023 FARJANA 1809007WL025765 FARJANA 00168 ICIC0006489 1092 1092 Processed 15/09/2023 N082301AB50E7 FARJANA ()
SubTotal 1092 1092
4 JAMKHED MH-09-007-001-001/1001
(NANNAJ) 		1809007000NRG24220820230161787 22/08/2023 KAMPAN VISHWANATH MALANGNER 1809007WL025817 KAMPAN VISHWANATH MALANGNER 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50E1 MISS KAMPABAI VISHWANATH MALANGNER ()
5 JAMKHED MH-09-007-001-001/1263
(NANNAJ) 		1809007000NRG24220820230161800 22/08/2023 CHANDRKANT NANA MUJMULE 1809007WL025821 CHANDRKANT NANA MUJMULE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50EA MR CHANRAKANT NANABHAU MUJMULE ()
6 JAMKHED MH-09-007-001-001/240
(NANNAJ) 		1809007000NRG24210820230161736 22/08/2023 Uddhav Gorakh Mohalkar 1809007WL025810 Uddhav Gorakh Mohalkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50E5 MR UDDHAV GORAKH MOHALKAR ()
7 JAMKHED MH-09-007-001-001/255
(NANNAJ) 		1809007000NRG24220820230161789 22/08/2023 Maina Balasaheb Malangner 1809007WL025817 Maina Balasaheb Malangner 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50E4 MS MAINABAI BALASO MALANGNER ()
8 JAMKHED MH-09-007-001-001/759
(NANNAJ) 		1809007000NRG24210820230161629 22/08/2023 SANDIP NAGU SONAVANE 1809007WL025780 SANDIP NAGU SONAVANE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50E9 MR SANDIP NAGU SONAVANE ()
9 JAMKHED MH-09-007-001-001/775
(NANNAJ) 		1809007000NRG24210820230161661 22/08/2023 UDHAV 1809007WL025789 UDHAV 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50E3 MR UDDHAV MOTIRAM SALVE ()
10 JAMKHED MH-09-007-001-001/887
(NANNAJ) 		1809007000NRG24210820230161730 22/08/2023 Bhagwat Namdev Dalvi 1809007WL025808 Bhagwat Namdev Dalvi 00415 SBIN0000537 1638 1638 Processed 15/09/2023 N082301AB50EB MR BHAGWAT NAMDEV DALVI ()
SubTotal 11466 11466
11 JAMKHED MH-09-007-001-001/255
(NANNAJ) 		1809007000NRG24220820230161790 22/08/2023 SACHIN BALASAHEB MALANGNER 1809007WL025817 SACHIN BALASAHEB MALANGNER 00415 SBIN0007739 1638 1638 Processed 15/09/2023 N082301AB50E2 MR SACHIN VISHWANATH MALANGNER ()
12 JAMKHED MH-09-007-001-001/871
(NANNAJ) 		1809007000NRG24210820230161645 22/08/2023 Parubai Dagadu Lagas 1809007WL025785 Parubai Dagadu Lagas 00415 SBIN0007739 1638 1638 Processed 15/09/2023 N082301AB50E8 MR DAGADU RAMA LAGAS ()
SubTotal 3276 3276
13 JAMKHED MH-09-007-001-001/1467
(NANNAJ) 		1809007000NRG24210820230161753 22/08/2023 MINAKSHI SANTOSH MAHAMUNI 1809007WL025814 MINAKSHI SANTOSH MAHAMUNI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AB50DF MINAKSHI SANTOSH MAHAMUNI ()
14 JAMKHED MH-09-007-001-001/660
(NANNAJ) 		1809007000NRG24210820230161749 22/08/2023 DATTATRAY NAVNATH MANE 1809007WL025813 DATTATRAY NAVNATH MANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AB50E0 DATTATRAY NAVNATH MANE ()
SubTotal 3276 3276
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220823FTO_170065 Bank of Maharastra MAHB0001865 JAMKHED 1911
2 JAMKHED MH1809007999_220823FTO_170065 ICICI BANK ICIC0002743 AHMADNAGAR 1638
3 JAMKHED MH1809007999_220823FTO_170065 ICICI BANK ICIC0006489 JAWALA 1092
4 JAMKHED MH1809007999_220823FTO_170065 State Bank of India SBIN0000537 JAMKHED 11466
5 JAMKHED MH1809007999_220823FTO_170065 State Bank of India SBIN0007739 HALGAON 3276
6 JAMKHED MH1809007999_220823FTO_170065 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

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