Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_220823APB_FTO_170080
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-09-007-001-001/1166
(NANNAJ) 		1809007000NRG24210820230161635 22/08/2023 Archana Sanjay Mohalkar 1809007WL025782 Archana Sanjay Mohalkar 00051 MAHB0001865 1092 1092 Processed 22/08/2023 4740658148 Mrs. ARCHANA SANJAY MOHALKAR BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-032-001/214
(KHURDAITHAN) 		1809007000NRG24210820230161578 22/08/2023 Pravin Ajinath Duche 1809007WL025761 Pravin Ajinath Duche 00051 MAHB0001865 1911 1911 Processed 22/08/2023 4740658147 Mr. PRAVIN AJINATH DUCHE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
3 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24210820230161638 22/08/2023 Hari Narayan Sonawane 1809007WL025783 Hari Narayan Sonawane 00415 SBIN0000537 1092 1092 Processed 22/08/2023 4740658151 HARI NARAYAN SONAWANE ICICI BANK LTD(508534)
4 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24210820230161639 22/08/2023 SUMAN HARI SONAVANE 1809007WL025783 SUMAN HARI SONAVANE 00415 SBIN0000537 1092 1092 Processed 22/08/2023 4740658149 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-001-001/1414
(NANNAJ) 		1809007000NRG24210820230161641 22/08/2023 SITABAI PANDURANG RASKAR 1809007WL025783 SITABAI PANDURANG RASKAR 00415 SBIN0000537 1092 1092 Processed 22/08/2023 4740658150 RASKAR SITABAI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220823APB_FTO_170080 Bank of Maharastra MAHB0001865 JAMKHED 3003
2 JAMKHED MH1809007999_220823APB_FTO_170080 State Bank of India SBIN0000537 JAMKHED 3276

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