Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_221023APB_FTO_250316
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-09-007-002-001/1570
(JAWALA) 		1809007000NRG24221020230236770 22/10/2023 Lukman Shabbir Sayyad 1809007WL037605 Lukman Shabbir Sayyad 00051 MAHB0001865 1911 1911 Processed 11/11/2023 A314230755454 SAYYAD LUKMAN SHABBIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 JAMKHED MH-09-007-002-001/1590
(JAWALA) 		1809007000NRG24221020230236771 22/10/2023 Ashwini Sachin Vitkar 1809007WL037605 Ashwini Sachin Vitkar 00168 ICIC0006489 1911 1911 Processed 11/11/2023 A314230755455 ASHWINI SACHIN VITKAR ICICI BANK LTD(508534)
3 JAMKHED MH-09-007-002-001/799
(JAWALA) 		1809007000NRG24221020230236767 22/10/2023 Uttam Eknath Borate 1809007WL037604 Uttam Eknath Borate 00168 ICIC0006489 1911 1911 Processed 11/11/2023 A314230755456 MR UTTAM EKNATH BORATE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 JAMKHED MH-09-007-002-001/1282
(JAWALA) 		1809007000NRG24221020230236777 22/10/2023 VISHWAJIT 1809007WL037607 VISHWAJIT 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230755451 MR VISHWAJIT RAVINDRA HAJARE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-002-001/1404
(JAWALA) 		1809007000NRG24221020230236779 22/10/2023 TAYYAB BADSHAH SHAIKH 1809007WL037607 TAYYAB BADSHAH SHAIKH 00415 SBIN0000537 1911 1911 Processed 11/11/2023 A314230755445 SHAIKH TYYEB BADSHAHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
6 JAMKHED MH-09-007-002-001/1151
(JAWALA) 		1809007000NRG24221020230236772 22/10/2023 Suvarna Santosh Virkar 1809007WL037606 Suvarna Santosh Virkar 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755460 MRS SUVARNA SANTOSH VIRKAR STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-002-001/143
(JAWALA) 		1809007000NRG24221020230236780 22/10/2023 Sevak Shankar Avhad 1809007WL037608 Sevak Shankar Avhad 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755447 SEVAK SHANKAR AVHAD ICICI BANK LTD(508534)
8 JAMKHED MH-09-007-002-001/143
(JAWALA) 		1809007000NRG24221020230236781 22/10/2023 Shaila Sevak Avhad 1809007WL037608 Shaila Sevak Avhad 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755461 SHAILA SEVAK AVHAD ICICI BANK LTD(508534)
9 JAMKHED MH-09-007-002-001/1570
(JAWALA) 		1809007000NRG24221020230236769 22/10/2023 Dilshahabi Shabbir Sayyad 1809007WL037605 Dilshahabi Shabbir Sayyad 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755452 MISS DILSHAHABI SHABBIR SAYYAD STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-002-001/1599
(JAWALA) 		1809007000NRG24221020230236765 22/10/2023 Sunil Dharmaraj Gulave 1809007WL037604 Sunil Dharmaraj Gulave 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755457 GULVE SUNIL DHARAMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-002-001/1599
(JAWALA) 		1809007000NRG24221020230236766 22/10/2023 Vimal Sunil Gulave 1809007WL037604 Vimal Sunil Gulave 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755458 GULVE VIMAL SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-002-001/1654
(JAWALA) 		1809007000NRG24221020230236773 22/10/2023 SAKHUBAI SUBHASH AVHAD 1809007WL037606 SAKHUBAI SUBHASH AVHAD 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755450 MRS SAKHUBAI SUBHASH AVHAD STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-002-001/1676
(JAWALA) 		1809007000NRG24221020230236783 22/10/2023 KAIKAI APPA AVHAD 1809007WL037608 KAIKAI APPA AVHAD 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755453 MR KAIKAYI APPA AVHAD STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-002-001/701
(JAWALA) 		1809007000NRG24221020230236761 22/10/2023 Haridas Ajinath Hajare 1809007WL037603 Haridas Ajinath Hajare 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755459 MR HARIDAS AJINATH HAJARE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-002-001/701
(JAWALA) 		1809007000NRG24221020230236762 22/10/2023 Kamal Haridas Haare 1809007WL037603 Kamal Haridas Haare 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755464 HAJARE KAMAL HARIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24221020230236763 22/10/2023 SHAKUNTALA MAHADE HAJARE 1809007WL037603 SHAKUNTALA MAHADE HAJARE 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755448 MR SHANKUNTALA MAHADEV HAJARE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-002-001/799
(JAWALA) 		1809007000NRG24221020230236768 22/10/2023 Shobha Uttam Borate 1809007WL037604 Shobha Uttam Borate 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755446 SHOBHA UTTAM BORATE ICICI BANK LTD(508534)
18 JAMKHED MH-09-007-002-001/945
(JAWALA) 		1809007000NRG24221020230236774 22/10/2023 Thaknath Rau Goykar 1809007WL037606 Thaknath Rau Goykar 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755449 THAKNATH RAU GOYKAR ICICI BANK LTD(508534)
19 JAMKHED MH-09-007-002-001/947
(JAWALA) 		1809007000NRG24221020230236775 22/10/2023 Popat Tola Kargal 1809007WL037606 Popat Tola Kargal 00415 SBIN0007739 1911 1911 Processed 11/11/2023 A314230755462 MR POPAT TOLA KARGAL STATE BANK OF INDIA(508548)
SubTotal 26754 26754
20 JAMKHED MH-09-007-002-001/786
(JAWALA) 		1809007000NRG24221020230236764 22/10/2023 PRABHAKAR MAAHDEV HAJARE 1809007WL037603 PRABHAKAR MAAHDEV HAJARE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230755463 PRABHAKAR MAHADEV HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221023APB_FTO_250316 Bank of Maharastra MAHB0001865 JAMKHED 1911
2 JAMKHED MH1809007999_221023APB_FTO_250316 ICICI BANK ICIC0006489 JAWALA 3822
3 JAMKHED MH1809007999_221023APB_FTO_250316 State Bank of India SBIN0000537 JAMKHED 3822
4 JAMKHED MH1809007999_221023APB_FTO_250316 State Bank of India SBIN0007739 HALGAON 26754
5 JAMKHED MH1809007999_221023APB_FTO_250316 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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