Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_020224APB_FTO_378490
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-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24010220240352350 02/02/2024 Mahadeo Bhamrav Vakale 1809007WL054887 Mahadeo Bhamrav Vakale 00051 MAHB0001865 1608 1608 Processed 09/02/2024 0270286662 MR MAHADEV SHAMRAO WAKALE STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24010220240352351 02/02/2024 Manda Mahadev Vakale 1809007WL054887 Manda Mahadev Vakale 00051 MAHB0001865 1608 1608 Processed 09/02/2024 0270286663 MANDABAI MAHADEV VAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
3 JAMKHED MH-09-007-057-001/45
(NAIGAON) 		1809007000NRG24020220240356481 02/02/2024 Baban Kundlik Ugale 1809007WL055338 Baban Kundlik Ugale 00078 CNRB0001651 1638 1638 Processed 09/02/2024 0270286668 BABAN KUNDALIK UGALE CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/45
(NAIGAON) 		1809007000NRG24020220240356480 02/02/2024 Sulbha Baban Ugale 1809007WL055338 Sulbha Baban Ugale 00078 CNRB0001651 1638 1638 Processed 09/02/2024 0270286667 SULABHA BABAN UGALE CANARA BANK(508532)
SubTotal 3276 3276
5 JAMKHED MH-09-007-057-001/244
(NAIGAON) 		1809007000NRG24020220240356465 02/02/2024 Akshay Balasaheb Ugale 1809007WL055338 Akshay Balasaheb Ugale 00078 CNRB0004508 1638 1638 Processed 09/02/2024 0270286658 AKSHAY BALASAHEB UGALE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/244
(NAIGAON) 		1809007000NRG24020220240356463 02/02/2024 Balasaheb Kundlik Ugale 1809007WL055338 Balasaheb Kundlik Ugale 00078 CNRB0004508 1638 1638 Processed 09/02/2024 0270286665 UGALE BABASAHEB KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-057-001/244
(NAIGAON) 		1809007000NRG24020220240356464 02/02/2024 Vanita Balasaheb Ugale 1809007WL055338 Vanita Balasaheb Ugale 00078 CNRB0004508 1638 1638 Processed 09/02/2024 0270286660 VANITA BALASAHEB UGA CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/45
(NAIGAON) 		1809007000NRG24020220240356482 02/02/2024 Sunil Baban Ugale 1809007WL055338 Sunil Baban Ugale 00078 CNRB0004508 1638 1638 Processed 09/02/2024 0270286659 SUNIL BABAN UGALE CANARA BANK(508532)
SubTotal 6552 6552
9 JAMKHED MH-09-007-030-001/156
(DHONDPARGAON) 		1809007000NRG24010220240352363 02/02/2024 SUREKHA BHARAT DHUMAL 1809007WL054887 SUREKHA BHARAT DHUMAL 00089 CBIN0281004 1608 1608 Processed 09/02/2024 0270286653 Mrs. SUREKHA BHARAT DHUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
10 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24010220240352773 02/02/2024 Chhaya 1809007WL054955 Chhaya 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286661 Mr. Jaya Narayan Ghadge CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-050-001/1030
(WAKI) 		1809007000NRG24010220240352772 02/02/2024 narayan 1809007WL054955 narayan 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286655 Mr. NARAYAN CHAGAN GHADGE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-050-001/211
(WAKI) 		1809007000NRG24010220240352785 02/02/2024 Gangu Vishnu Bolbat 1809007WL054955 Gangu Vishnu Bolbat 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286673 Mrs. GANGUBAI VISHANU BOLBHAT CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-050-001/211
(WAKI) 		1809007000NRG24010220240352784 02/02/2024 VISHNU 1809007WL054955 VISHNU 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286677 VISHNU SURYABHAN BOLBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24010220240352786 02/02/2024 Kailas Sahebrao Nimbalkar 1809007WL054955 Kailas Sahebrao Nimbalkar 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286666 NIMBALKAR KAILAS SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-050-001/286
(WAKI) 		1809007000NRG24010220240352787 02/02/2024 Nalini Kailas Nimbalkar 1809007WL054955 Nalini Kailas Nimbalkar 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286676 Mrs. NILINI KAILAS NIMALAKAR CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-050-001/290
(WAKI) 		1809007000NRG24010220240352793 02/02/2024 Avin 1809007WL054955 Avin 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286675 Mr. AVIN LAXMAN SHELAKE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-050-001/290
(WAKI) 		1809007000NRG24010220240352792 02/02/2024 RUKHMIN LAXMAN SHELKE 1809007WL054955 RUKHMIN LAXMAN SHELKE 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286674 RUKMINBAI LAXMAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG24010220240352794 02/02/2024 Mahadev Dattatray Karande 1809007WL054955 Mahadev Dattatray Karande 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286683 MAHADEO DATTATRAY KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-050-001/496
(WAKI) 		1809007000NRG24010220240352799 02/02/2024 anita 1809007WL054955 anita 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286656 MRS ANITA HANUMAN BOLBHAT STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-056-001/136
(ANANDWADI) 		1809007000NRG24010220240352967 02/02/2024 Ravsaheb Sonba Gite 1809007WL054973 Ravsaheb Sonba Gite 00089 CBIN0282005 1638 1638 Processed 09/02/2024 0270286672 Mr. RAVSAHEB SONBA GITE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
21 JAMKHED MH-09-007-020-001/12
(KHANDAVI) 		1809007000NRG24010220240352333 02/02/2024 ASHWINI DADASAHEB WAKALE 1809007WL054887 ASHWINI DADASAHEB WAKALE 00415 SBIN0000537 1608 1608 Processed 09/02/2024 0270286664 ASHWINI DADASAHEB WAKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-020-001/150
(KHANDAVI) 		1809007000NRG24010220240352341 02/02/2024 Bapu Malku Madke 1809007WL054887 Bapu Malku Madke 00415 SBIN0000537 1608 1608 Processed 09/02/2024 0270286682 MR BAPU MALKU MADAKE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-020-001/150
(KHANDAVI) 		1809007000NRG24010220240352342 02/02/2024 Mahadev Bapu Madke 1809007WL054887 Mahadev Bapu Madke 00415 SBIN0000537 1608 1608 Processed 09/02/2024 0270286669 MR MAHADEO BAPU MADKE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-020-001/150
(KHANDAVI) 		1809007000NRG24010220240352343 02/02/2024 Sojar Mahadev Madke 1809007WL054887 Sojar Mahadev Madke 00415 SBIN0000537 1608 1608 Processed 09/02/2024 0270286654 MRS SOJAR MAHADEV MADKE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-020-001/50
(KHANDAVI) 		1809007000NRG24010220240352352 02/02/2024 Komal Krushna Wakale 1809007WL054887 Komal Krushna Wakale 00415 SBIN0000537 1608 1608 Processed 09/02/2024 0270286657 MS KOMAL KRUSHNA WAKALE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-050-001/496
(WAKI) 		1809007000NRG24010220240352798 02/02/2024 hanuman visahnu bolbhat 1809007WL054955 hanuman visahnu bolbhat 00415 SBIN0000537 1638 1638 Processed 09/02/2024 0270286681 MR HANUMAN VISHNU BOLBHAT STATE BANK OF INDIA(508548)
SubTotal 9678 9678
27 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354546 02/02/2024 Arun Kondiba Lande 1809007WL055177 Arun Kondiba Lande 00415 SBIN0007739 1638 1638 Processed 09/02/2024 0270286678 ARUN KONDIBA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354548 02/02/2024 KAILASH ARUN LANDE 1809007WL055177 KAILASH ARUN LANDE 00415 SBIN0007739 1638 1638 Processed 09/02/2024 0270286651 KAILASH ARUN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354550 02/02/2024 KIRAN ARUN LANDE 1809007WL055177 KIRAN ARUN LANDE 00415 SBIN0007739 1638 1638 Processed 09/02/2024 0270286680 MR KIRAN ARUN LANDE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354549 02/02/2024 KOMAL KAILASH LANDHE 1809007WL055177 KOMAL KAILASH LANDHE 00415 SBIN0007739 1638 1638 Processed 09/02/2024 0270286652 KOMAL KAILASH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354547 02/02/2024 Sitabai Arun Lande 1809007WL055177 Sitabai Arun Lande 00415 SBIN0007739 1638 1638 Processed 09/02/2024 0270286679 MR ARUN KONDIBA LANDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
32 JAMKHED MH-09-007-003-001/759
(HALGAON) 		1809007000NRG24010220240354551 02/02/2024 POOJA KIRAN LANDE 1809007WL055177 POOJA KIRAN LANDE 00691 IPOS0000001 1638 1638 Processed 09/02/2024 0270286670 POOJA KIRAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24010220240352968 02/02/2024 Bhanudas Bayaji Sangale 1809007WL054973 Bhanudas Bayaji Sangale 00691 IPOS0000001 1638 1638 Processed 09/02/2024 0270286671 BHANUDAS BAYAJI SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 53814 53814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_020224APB_FTO_378490 Bank of Maharastra MAHB0001865 JAMKHED 3216
2 JAMKHED MH1809007999_020224APB_FTO_378490 Canara Bank CNRB0001651 RAJURI 3276
3 JAMKHED MH1809007999_020224APB_FTO_378490 Canara Bank CNRB0004508 NAIGAON 6552
4 JAMKHED MH1809007999_020224APB_FTO_378490 Central Bank Of India CBIN0281004 JAMKHED 1608
5 JAMKHED MH1809007999_020224APB_FTO_378490 Central Bank Of India CBIN0282005 KHARDA 18018
6 JAMKHED MH1809007999_020224APB_FTO_378490 State Bank of India SBIN0000537 JAMKHED 9678
7 JAMKHED MH1809007999_020224APB_FTO_378490 State Bank of India SBIN0007739 HALGAON 8190
8 JAMKHED MH1809007999_020224APB_FTO_378490 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

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