Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010823FTO_140697
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-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24010820230139354 01/08/2023 Prabhakar Ashru Maharnawar 1809007WL021744 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4090997469 Prabhakar Ashru Maharnawar ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24010820230140489 01/08/2023 ADHIKABAI 1809007WL021889 ADHIKABAI 00051 MAHB0001865 1512 1512 Processed 02/08/2023 4090997468 ADHIKABAI ()
SubTotal 1512 1512
3 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139523 01/08/2023 BAJIRAO DASHRATH TONDE 1809007WL021758 BAJIRAO DASHRATH TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090997464 BAJIRAO DASHRATH TONDE ()
4 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139522 01/08/2023 BHAUSAHEB DASHRATH TONDE 1809007WL021758 BHAUSAHEB DASHRATH TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090997465 BHAUSAHEB DASHRATH TONDE ()
5 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24010820230139405 01/08/2023 Mangal Muralidhar Ugale 1809007WL021748 Mangal Muralidhar Ugale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090997648 Mangal Muralidhar Ugale ()
SubTotal 4914 4914
6 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24010820230140631 01/08/2023 Anita Dhananjay Purane 1809007WL021903 Anita Dhananjay Purane 00415 SBIN0007739 1254 1254 Processed 02/08/2023 4090997649 MRS ANITA DHANJAY PURANE ()
7 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24010820230140488 01/08/2023 Karande Sundardas Sopan 1809007WL021889 Karande Sundardas Sopan 00415 SBIN0007739 1512 1512 Processed 02/08/2023 4090997650 SUNDARDAS SOPAN KARANDE ()
SubTotal 2766 2766
8 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24010820230140505 01/08/2023 NIKITA PRAVIN NIKAM 1809007WL021891 NIKITA PRAVIN NIKAM 00691 IPOS0000001 1668 1668 Processed 02/08/2023 4090997466 NIKITA PRAVIN NIKAM ()
9 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24010820230140491 01/08/2023 ASHOK 1809007WL021889 ASHOK 00691 IPOS0000001 1512 1512 Processed 02/08/2023 4090997463 ASHOK ()
10 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24010820230140492 01/08/2023 TAI 1809007WL021889 TAI 00691 IPOS0000001 1512 1512 Processed 02/08/2023 4090997467 TAI ()
SubTotal 4692 4692
Total 15522 15522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010823FTO_140697 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_010823FTO_140697 Bank of Maharastra MAHB0001865 JAMKHED 1512
3 JAMKHED MH1809007999_010823FTO_140697 Canara Bank CNRB0004508 NAIGAON 4914
4 JAMKHED MH1809007999_010823FTO_140697 State Bank of India SBIN0007739 HALGAON 2766
5 JAMKHED MH1809007999_010823FTO_140697 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4692

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