Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250723FTO_130697
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-09-007-037-001/159
(TELANGASHI) 		1809007000NRG24250720230127254 25/07/2023 SAVITA DEEPAK DHALE 1809007WL020076 SAVITA DEEPAK DHALE 00051 MAHB0000914 1650 1650 Processed 29/07/2023 N072302CAB6EF SAVITA DEEPAK DHALE ()
2 JAMKHED MH-09-007-037-001/200
(TELANGASHI) 		1809007000NRG24250720230127271 25/07/2023 Mudubai Balu Dhale 1809007WL020078 Mudubai Balu Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 N072302CAB6D9 Mudubai Balu Dhale ()
3 JAMKHED MH-09-007-037-001/55
(TELANGASHI) 		1809007000NRG24250720230127277 25/07/2023 Chaya Laxman Dhale 1809007WL020078 Chaya Laxman Dhale 00051 MAHB0000914 1650 1650 Processed 29/07/2023 N072302CAB6F0 Chaya Laxman Dhale ()
SubTotal 4950 4950
4 JAMKHED MH-09-007-030-001/288
(DHONDPARGAON) 		1809007000NRG24250720230126730 25/07/2023 HARICHNDRA BHIMRAO SALVE 1809007WL020000 HARICHNDRA BHIMRAO SALVE 00051 MAHB0001865 1638 1638 Processed 29/07/2023 N072302CAB6DA HARICHNDRA BHIMRAO SALVE ()
5 JAMKHED MH-09-007-030-001/288
(DHONDPARGAON) 		1809007000NRG24250720230126731 25/07/2023 SWATI HARISHCHANDRA SALVE 1809007WL020000 SWATI HARISHCHANDRA SALVE 00051 MAHB0001865 1638 1638 Processed 29/07/2023 N072302CAB6DB SWATI HARISHCHANDRA SALVE ()
SubTotal 3276 3276
6 JAMKHED MH-09-007-048-001/401
(GHODEGAON) 		1809007000NRG24250720230126688 25/07/2023 Bhagyashri Ganesh Nalwade 1809007WL019995 Bhagyashri Ganesh Nalwade 00078 CNRB0001651 1644 1644 Processed 29/07/2023 N072302CAB6CD Bhagyashri Ganesh Nalwade ()
SubTotal 1644 1644
7 JAMKHED MH-09-007-006-001/100
(BORLE) 		1809007000NRG24250720230127784 25/07/2023 SHIVAJI BABA KAKADE 1809007WL020139 SHIVAJI BABA KAKADE 00078 CNRB0005760 1722 1722 Processed 29/07/2023 N072302CAB6D4 SHIVAJI BABA KAKADE ()
8 JAMKHED MH-09-007-006-001/139
(BORLE) 		1809007000NRG24250720230127766 25/07/2023 Shivaji Popat Chavan 1809007WL020137 Shivaji Popat Chavan 00078 CNRB0005760 1764 1764 Processed 29/07/2023 N072302CAB6D5 Shivaji Popat Chavan ()
9 JAMKHED MH-09-007-006-001/155
(BORLE) 		1809007000NRG24250720230127767 25/07/2023 AKSHAY 1809007WL020137 AKSHAY 00078 CNRB0005760 1764 1764 Processed 29/07/2023 N072302CAB6CF AKSHAY ()
10 JAMKHED MH-09-007-006-001/155
(BORLE) 		1809007000NRG24250720230127768 25/07/2023 ARVIND ANKUSH PAWAR 1809007WL020137 ARVIND ANKUSH PAWAR 00078 CNRB0005760 1764 1764 Processed 29/07/2023 N072302CAB6CE ARVIND ANKUSH PAWAR ()
11 JAMKHED MH-09-007-006-001/220
(BORLE) 		1809007000NRG24250720230127791 25/07/2023 Kankubai Sukhdev Pawar 1809007WL020139 Kankubai Sukhdev Pawar 00078 CNRB0005760 1722 1722 Processed 29/07/2023 N072302CAB6D2 Kankubai Sukhdev Pawar ()
12 JAMKHED MH-09-007-006-001/24
(BORLE) 		1809007000NRG24250720230127792 25/07/2023 GANESH 1809007WL020139 GANESH 00078 CNRB0005760 1722 1722 Processed 29/07/2023 N072302CAB6D0 GANESH ()
13 JAMKHED MH-09-007-006-001/39
(BORLE) 		1809007000NRG24250720230127772 25/07/2023 ANIL DATTATRAY SHINDE 1809007WL020137 ANIL DATTATRAY SHINDE 00078 CNRB0005760 1764 1764 Processed 29/07/2023 N072302CAB6D3 ANIL DATTATRAY SHINDE ()
14 JAMKHED MH-09-007-006-001/44
(BORLE) 		1809007000NRG24250720230127795 25/07/2023 SANKET 1809007WL020139 SANKET 00078 CNRB0005760 1722 1722 Processed 29/07/2023 N072302CAB6D1 SANKET ()
15 JAMKHED MH-09-007-006-001/59
(BORLE) 		1809007000NRG24250720230127773 25/07/2023 Laxman Raghunath Shinde 1809007WL020137 Laxman Raghunath Shinde 00078 CNRB0005760 1764 1764 Processed 29/07/2023 N072302CAB6D6 Laxman Raghunath Shinde ()
SubTotal 15708 15708
16 JAMKHED MH-09-007-006-001/122
(BORLE) 		1809007000NRG24250720230127778 25/07/2023 GANESH PANDURANG KAKADE 1809007WL020138 GANESH PANDURANG KAKADE 00089 CBIN0281004 1746 1746 Processed 29/07/2023 N072302CAB6BD GANESH PANDURANG KAKADE ()
17 JAMKHED MH-09-007-006-001/72
(BORLE) 		1809007000NRG24250720230127774 25/07/2023 prakash rambhau yevale 1809007WL020137 prakash rambhau yevale 00089 CBIN0281004 1764 1764 Processed 29/07/2023 N072302CAB6B8 prakash rambhau yevale ()
18 JAMKHED MH-09-007-006-001/72
(BORLE) 		1809007000NRG24250720230127776 25/07/2023 SOMNATH 1809007WL020137 SOMNATH 00089 CBIN0281004 1764 1764 Processed 29/07/2023 N072302CAB6B9 SOMNATH ()
19 JAMKHED MH-09-007-026-001/233
(MOHA) 		1809007000NRG24250720230126101 25/07/2023 Sundhubai Balu Rede 1809007WL019889 Sundhubai Balu Rede 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6B7 Sundhubai Balu Rede ()
20 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24250720230126105 25/07/2023 Maya Balu Rede 1809007WL019889 Maya Balu Rede 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6BA Maya Balu Rede ()
21 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24250720230126106 25/07/2023 SHRIKANT 1809007WL019889 SHRIKANT 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6C2 SHRIKANT ()
22 JAMKHED MH-09-007-026-001/379
(MOHA) 		1809007000NRG24250720230125971 25/07/2023 Vaishali Arun Ingale 1809007WL019874 Vaishali Arun Ingale 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6B6 Vaishali Arun Ingale ()
23 JAMKHED MH-09-007-026-001/525
(MOHA) 		1809007000NRG24250720230125972 25/07/2023 RAMCHANDRA PRAKASH NAVGIRE 1809007WL019874 RAMCHANDRA PRAKASH NAVGIRE 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6BB RAMCHANDRA PRAKASH NAVGIRE ()
24 JAMKHED MH-09-007-026-001/525
(MOHA) 		1809007000NRG24250720230125973 25/07/2023 SAPANA RAMCHANDRA NAVGIRE 1809007WL019874 SAPANA RAMCHANDRA NAVGIRE 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6BC SAPANA RAMCHANDRA NAVGIRE ()
25 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24250720230126109 25/07/2023 RAVIKUMAR SAHEBRAO DONGARE 1809007WL019889 RAVIKUMAR SAHEBRAO DONGARE 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6C1 RAVIKUMAR SAHEBRAO DONGARE ()
26 JAMKHED MH-09-007-026-001/585
(MOHA) 		1809007000NRG24250720230126149 25/07/2023 SUREKHA BABASAHEB BANGAR 1809007WL019893 SUREKHA BABASAHEB BANGAR 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6BF SUREKHA BABASAHEB BANGAR ()
27 JAMKHED MH-09-007-026-001/662
(MOHA) 		1809007000NRG24250720230126110 25/07/2023 MANGAL MAHADEV GHUMARE 1809007WL019889 MANGAL MAHADEV GHUMARE 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6B5 MANGAL MAHADEV GHUMARE ()
28 JAMKHED MH-09-007-026-001/666
(MOHA) 		1809007000NRG24250720230126112 25/07/2023 URMILA ARJUN REDE 1809007WL019889 URMILA ARJUN REDE 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6C0 URMILA ARJUN REDE ()
29 JAMKHED MH-09-007-026-001/82
(MOHA) 		1809007000NRG24250720230126081 25/07/2023 Kavita Ashok Zende 1809007WL019887 Kavita Ashok Zende 00089 CBIN0281004 1650 1650 Processed 29/07/2023 N072302CAB6BE Kavita Ashok Zende ()
SubTotal 23424 23424
30 JAMKHED MH-09-007-013-001/1052
(ARANGAON) 		1809007000NRG24250720230127810 25/07/2023 ASHOK 1809007WL020141 ASHOK 00089 CBIN0282292 1452 1452 Processed 29/07/2023 N072302CAB6C6 ASHOK ()
31 JAMKHED MH-09-007-013-001/145
(ARANGAON) 		1809007000NRG24250720230127652 25/07/2023 KAKA KUNDLIK WAGHMODE 1809007WL020127 KAKA KUNDLIK WAGHMODE 00089 CBIN0282292 1038 1038 Processed 29/07/2023 N072302CAB6CB KAKA KUNDLIK WAGHMODE ()
32 JAMKHED MH-09-007-013-001/393
(ARANGAON) 		1809007000NRG24250720230127813 25/07/2023 GANGUBAI PARBAN NANNAVARE 1809007WL020141 GANGUBAI PARBAN NANNAVARE 00089 CBIN0282292 1452 1452 Processed 29/07/2023 N072302CAB6C5 GANGUBAI PARBAN NANNAVARE ()
33 JAMKHED MH-09-007-013-001/512
(ARANGAON) 		1809007000NRG24250720230127633 25/07/2023 Ganesh Dattatray Shinde 1809007WL020125 Ganesh Dattatray Shinde 00089 CBIN0282292 1055 1055 Processed 29/07/2023 N072302CAB6C8 Ganesh Dattatray Shinde ()
34 JAMKHED MH-09-007-013-001/920
(ARANGAON) 		1809007000NRG24250720230127639 25/07/2023 DIPALI ASHOK THORAT 1809007WL020125 DIPALI ASHOK THORAT 00089 CBIN0282292 1266 1266 Processed 29/07/2023 N072302CAB6CA DIPALI ASHOK THORAT ()
35 JAMKHED MH-09-007-013-001/936
(ARANGAON) 		1809007000NRG24250720230127814 25/07/2023 MANDA ASHOK SHINDE 1809007WL020141 MANDA ASHOK SHINDE 00089 CBIN0282292 1452 1452 Processed 29/07/2023 N072302CAB6C4 MANDA ASHOK SHINDE ()
36 JAMKHED MH-09-007-015-001/496
(RATNAPUR) 		1809007000NRG24250720230127695 25/07/2023 Sunanda Sunil Maharnavar 1809007WL020131 Sunanda Sunil Maharnavar 00089 CBIN0282292 1650 1650 Processed 29/07/2023 N072302CAB6C9 Sunanda Sunil Maharnavar ()
37 JAMKHED MH-09-007-015-001/496
(RATNAPUR) 		1809007000NRG24250720230127694 25/07/2023 Sunil Baban Maharnavar 1809007WL020131 Sunil Baban Maharnavar 00089 CBIN0282292 1650 1650 Processed 29/07/2023 N072302CAB6C7 Sunil Baban Maharnavar ()
38 JAMKHED MH-09-007-022-001/86
(DHANORA) 		1809007000NRG24250720230127665 25/07/2023 Suman Balbhim Jaybhay 1809007WL020129 Suman Balbhim Jaybhay 00089 CBIN0282292 1698 1698 Processed 29/07/2023 N072302CAB6C3 Suman Balbhim Jaybhay ()
39 JAMKHED MH-09-007-022-002/643
(DHANORA) 		1809007000NRG24250720230127673 25/07/2023 YOGESH LAXMAN LONDHE 1809007WL020129 YOGESH LAXMAN LONDHE 00089 CBIN0282292 1698 1698 Processed 29/07/2023 N072302CAB6CC YOGESH LAXMAN LONDHE ()
SubTotal 14411 14411
40 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24250720230126702 25/07/2023 Ashabai Ayub Shaikh 1809007WL019996 Ashabai Ayub Shaikh 00168 ICIC0006489 1794 1794 Processed 29/07/2023 N072302CAB6F1 Ashabai Ayub Shaikh ()
SubTotal 1794 1794
41 JAMKHED MH-09-007-006-001/105
(BORLE) 		1809007000NRG24250720230127786 25/07/2023 VISHAL 1809007WL020139 VISHAL 00415 SBIN0000537 1722 1722 Processed 29/07/2023 N072302CAB6E1 MR VISHAL NADKUMAR KAKADE ()
42 JAMKHED MH-09-007-006-001/135
(BORLE) 		1809007000NRG24250720230127780 25/07/2023 MANISHA 1809007WL020138 MANISHA 00415 SBIN0000537 1746 1746 Processed 29/07/2023 N072302CAB6DE MRS MANISHA MAHADEV KAKADE ()
43 JAMKHED MH-09-007-019-001/127
(KUSADGAON) 		1809007000NRG24250720230127194 25/07/2023 SAMBHAJI SHIVAJI WATANE 1809007WL020071 SAMBHAJI SHIVAJI WATANE 00415 SBIN0000537 1710 1710 Processed 29/07/2023 N072302CAB6ED MR SAMBHAJI SHIVAJI WATANE ()
44 JAMKHED MH-09-007-020-001/64
(KHANDAVI) 		1809007000NRG24250720230127749 25/07/2023 Govardhan Jaysing Kadam 1809007WL020135 Govardhan Jaysing Kadam 00415 SBIN0000537 1482 1482 Processed 29/07/2023 N072302CAB6EE MR GAVARDHAN JAYSING KADAM ()
45 JAMKHED MH-09-007-021-001/167
(BAVI) 		1809007000NRG24250720230126575 25/07/2023 AMAR 1809007WL019970 AMAR 00415 SBIN0000537 1038 1038 Processed 29/07/2023 N072302CAB6E0 MR AMAR DADASAHEB PAWAR ()
46 JAMKHED MH-09-007-023-001/923
(FAKRABAD) 		1809007000NRG24250720230127764 25/07/2023 RAMDAS 1809007WL020136 RAMDAS 00415 SBIN0000537 1590 1590 Processed 29/07/2023 N072302CAB6DC MR RAMDAS RANGNATH RAUT ()
47 JAMKHED MH-09-007-026-001/555
(MOHA) 		1809007000NRG24250720230125975 25/07/2023 LAXIMIBAI VISHNU DEVKAR 1809007WL019874 LAXIMIBAI VISHNU DEVKAR 00415 SBIN0000537 1650 1650 Processed 29/07/2023 N072302CAB6DD MR LAXMIBAI VISHNU DEVKAR ()
48 JAMKHED MH-09-007-026-001/595
(MOHA) 		1809007000NRG24250720230125977 25/07/2023 SACHIN RAJENDRA DEVKAR 1809007WL019874 SACHIN RAJENDRA DEVKAR 00415 SBIN0000537 1650 1650 Processed 29/07/2023 N072302CAB6DF MR SACHIN RAJENDRA DEVKAR ()
SubTotal 12588 12588
49 JAMKHED MH-09-007-020-001/337
(KHANDAVI) 		1809007000NRG24250720230127745 25/07/2023 PRIYANKA 1809007WL020135 PRIYANKA 00415 SBIN0007739 1482 1482 Processed 29/07/2023 N072302CAB6EA MRS PRIYANKA PRAVIN WALUNJKAR ()
50 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24250720230126576 25/07/2023 ANIKET DADA RANDHAVE 1809007WL019970 ANIKET DADA RANDHAVE 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E6 MR ANIKET DADA RANDHAVE ()
51 JAMKHED MH-09-007-021-001/260
(BAVI) 		1809007000NRG24250720230126283 25/07/2023 REKHA 1809007WL019920 REKHA 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E3 MRS REKHA DADA RANDHAVE ()
52 JAMKHED MH-09-007-021-001/281
(BAVI) 		1809007000NRG24250720230126577 25/07/2023 ASHWINI 1809007WL019970 ASHWINI 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E5 MISS ASHWINI SAMPAT SHINDE ()
53 JAMKHED MH-09-007-021-001/324
(BAVI) 		1809007000NRG24250720230126284 25/07/2023 JAYSING ARJUN CHIKANE 1809007WL019920 JAYSING ARJUN CHIKANE 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E4 MR JAYSING ARJUN CHIKANE ()
54 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24250720230126567 25/07/2023 MAHESH 1809007WL019968 MAHESH 00415 SBIN0007739 912 912 Processed 29/07/2023 N072302CAB6E8 MR MAHESH RAMESH PAWAR ()
55 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24250720230126566 25/07/2023 Mangal Ramesh Pawar 1809007WL019968 Mangal Ramesh Pawar 00415 SBIN0007739 912 912 Processed 29/07/2023 N072302CAB6EC MR RAMESH KUNDLIK PAWAR ()
56 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24250720230126290 25/07/2023 DNYNESHWAR 1809007WL019920 DNYNESHWAR 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E7 MR DNYNESHWAR NAVNATH BIRANGAL ()
57 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24250720230126289 25/07/2023 SUNANDA NAVNATH BIRANGAL 1809007WL019920 SUNANDA NAVNATH BIRANGAL 00415 SBIN0007739 519 519 Processed 29/07/2023 N072302CAB6F2 MISS SUNANDA NAVNATH BIRANGAL ()
58 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24250720230126578 25/07/2023 BIBHISHAN 1809007WL019970 BIBHISHAN 00415 SBIN0007739 1038 1038 Processed 29/07/2023 N072302CAB6E2 MR BIBHISHAN JANARDHAN PAWAR ()
59 JAMKHED MH-09-007-023-001/248
(FAKRABAD) 		1809007000NRG24250720230127757 25/07/2023 SHAMAL APPASAHEB POPALE 1809007WL020136 SHAMAL APPASAHEB POPALE 00415 SBIN0007739 1590 1590 Processed 29/07/2023 N072302CAB6E9 MISS TANUJA APPASAHEB POPALE ()
SubTotal 11643 11643
60 JAMKHED MH-09-007-021-001/96
(BAVI) 		1809007000NRG24250720230126580 25/07/2023 AJIT 1809007WL019970 AJIT 00462 UCBA0001759 1038 1038 Processed 29/07/2023 N072302CAB6EB AJIT BIBHISHAN PAWAR ()
SubTotal 1038 1038
61 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24250720230126282 25/07/2023 POOJA 1809007WL019920 POOJA 00691 IPOS0000001 1038 1038 Processed 30/07/2023 N072302CAB6D7 POOJA ()
62 JAMKHED MH-09-007-021-001/49
(BAVI) 		1809007000NRG24250720230126288 25/07/2023 SUNITA 1809007WL019920 SUNITA 00691 IPOS0000001 1038 1038 Processed 30/07/2023 N072302CAB6D8 SUNITA ()
SubTotal 2076 2076
Total 92552 92552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_250723FTO_130697 Bank of Maharastra MAHB0000914 JATEGAON 4950
2 JAMKHED MH1809007999_250723FTO_130697 Bank of Maharastra MAHB0001865 JAMKHED 3276
3 JAMKHED MH1809007999_250723FTO_130697 Canara Bank CNRB0001651 RAJURI 1644
4 JAMKHED MH1809007999_250723FTO_130697 Canara Bank CNRB0005760 JAMKHED 15708
5 JAMKHED MH1809007999_250723FTO_130697 Central Bank Of India CBIN0281004 JAMKHED 23424
6 JAMKHED MH1809007999_250723FTO_130697 Central Bank Of India CBIN0282292 PATODA 14411
7 JAMKHED MH1809007999_250723FTO_130697 ICICI BANK ICIC0006489 JAWALA 1794
8 JAMKHED MH1809007999_250723FTO_130697 State Bank of India SBIN0000537 JAMKHED 12588
9 JAMKHED MH1809007999_250723FTO_130697 State Bank of India SBIN0007739 HALGAON 11643
10 JAMKHED MH1809007999_250723FTO_130697 Uco Bank UCBA0001759 KONDHWA PUNE 1038
11 JAMKHED MH1809007999_250723FTO_130697 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2076

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