Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_280723APB_FTO_136197
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-09-007-036-002/235
(DIGHOL) 		1809007000NRG24280720230134100 28/07/2023 Nilavati Bajirao Nirmal 1809007WL021047 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430854 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24280720230134102 28/07/2023 Vanita Vitthal Nirmal 1809007WL021047 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 30/07/2023 4002430839 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24280720230134101 28/07/2023 Vitthal Bajirao Nirmal 1809007WL021047 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430876 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24280720230134171 28/07/2023 Anjana Mahadev Tagad 1809007WL021064 Anjana Mahadev Tagad 00051 MAHB0000914 1638 1638 Rejected 29/07/2023 4002430877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24280720230134172 28/07/2023 Dhananjay Mahadev Tagad 1809007WL021064 Dhananjay Mahadev Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430864 Mr. DHANANJAY MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24280720230134170 28/07/2023 Mahadev Tukaram Tagad 1809007WL021064 Mahadev Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430853 Mr. MAHADEO TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24280720230134173 28/07/2023 Shivaji Tukaram Tagad 1809007WL021064 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430880 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24280720230134174 28/07/2023 Shivaji Tukaram Tagad 1809007WL021064 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430879 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24280720230134175 28/07/2023 Udhav Shivaji Tagad 1809007WL021064 Udhav Shivaji Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430866 UDDHAV SHIVAJI TAGAD ICICI BANK LTD(508534)
10 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24280720230134104 28/07/2023 Dropadi Narayan Tagad 1809007WL021047 Dropadi Narayan Tagad 00051 MAHB0000914 1638 1638 Processed 30/07/2023 4002430875 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24280720230134103 28/07/2023 Narayan Bhikaji Tagad 1809007WL021047 Narayan Bhikaji Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430840 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132512 28/07/2023 Balu Pandurang Dagade 1809007WL020832 Balu Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430878 Mr. BALU PADURANG DAGADE BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132510 28/07/2023 Pandurang Dnyanoba Dagade 1809007WL020832 Pandurang Dnyanoba Dagade 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430838 Mr. PANDURANG DYANOBA DAGADE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132514 28/07/2023 SADHNA 1809007WL020832 SADHNA 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430857 Miss. SADHANA RAMKISAN DAGADE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24280720230134176 28/07/2023 Tulshiram Eknath Nirmal 1809007WL021064 Tulshiram Eknath Nirmal 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430867 Mr. TULSHIRAM EKNATH NIRMAL BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24280720230134179 28/07/2023 Papita Jayram Tagad 1809007WL021064 Papita Jayram Tagad 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4002430865 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
17 JAMKHED MH-09-007-037-001/260
(TELANGASHI) 		1809007000NRG24280720230132709 28/07/2023 SUDHIR 1809007WL020856 SUDHIR 00051 MAHB0000914 1650 1650 Processed 29/07/2023 4002430858 Mr. SUDHIR GOVARDHAN JADHAV BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-037-001/41
(TELANGASHI) 		1809007000NRG24280720230132719 28/07/2023 SACHIN 1809007WL020857 SACHIN 00051 MAHB0000914 1650 1650 Processed 29/07/2023 4002430859 Mr. Lala Lakshman Kothule BANK OF MAHARASHTRA(607387)
SubTotal 29508 29508
19 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24280720230133344 28/07/2023 VIKAS 1809007WL020947 VIKAS 00051 MAHB0001865 1632 1632 Processed 29/07/2023 4002430862 VIKAS MADHUKAR PAWAR ICICI BANK LTD(508534)
20 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24280720230133405 28/07/2023 Sojar Nanasaheb Khaire 1809007WL020953 Sojar Nanasaheb Khaire 00051 MAHB0001865 1800 1800 Processed 29/07/2023 4002430856 Mrs. SOJAR NANASAHEB KHAIRE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24280720230133393 28/07/2023 VIMAL 1809007WL020952 VIMAL 00051 MAHB0001865 1656 1656 Processed 29/07/2023 4002430861 Mrs. Vimal Dadasaheb Khaire BANK OF MAHARASHTRA(607387)
22 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24280720230133410 28/07/2023 Bijubai Dipak Khaire 1809007WL020953 Bijubai Dipak Khaire 00051 MAHB0001865 1800 1800 Processed 29/07/2023 4002430860 Mrs. BIJUBAI DIPAK KHAIRE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-031-001/410
(PADALI) 		1809007000NRG24280720230133409 28/07/2023 Dipak Ramdas Khaire 1809007WL020953 Dipak Ramdas Khaire 00051 MAHB0001865 1800 1800 Processed 29/07/2023 4002430863 MR DIPAK RAMDAS KHAIRE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24280720230133415 28/07/2023 Dattatray Bapu Duche 1809007WL020953 Dattatray Bapu Duche 00051 MAHB0001865 1800 1800 Processed 29/07/2023 4002430855 Mr. DATTATRAY BAPU DUCHE BANK OF MAHARASHTRA(607387)
SubTotal 10488 10488
25 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24280720230133406 28/07/2023 pratik 1809007WL020953 pratik 00078 CNRB0005760 1800 1800 Processed 29/07/2023 4002430852 KHARE PRADIP NANASAHEB APK NANASAHEB NAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24280720230133395 28/07/2023 Suhas 1809007WL020952 Suhas 00078 CNRB0005760 1656 1656 Processed 29/07/2023 4002430851 SUHAS D KHAIRE INDUSIND BANK(607189)
SubTotal 3456 3456
27 JAMKHED MH-09-007-031-001/261
(PADALI) 		1809007000NRG24280720230133404 28/07/2023 Nanasaheb Narayan Khaire 1809007WL020953 Nanasaheb Narayan Khaire 00089 CBIN0281004 1800 1800 Processed 29/07/2023 4002430843 Mr. NANASAHEB NARAYAN KHAIRE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24280720230133394 28/07/2023 AVINASH DADASAHEB KHAIRE 1809007WL020952 AVINASH DADASAHEB KHAIRE 00089 CBIN0281004 1656 1656 Processed 30/07/2023 4002430850 AVINASH DADASAHEB KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24280720230133392 28/07/2023 DADA DAGDU KHAIRE 1809007WL020952 DADA DAGDU KHAIRE 00089 CBIN0281004 1656 1656 Processed 29/07/2023 4002430842 DADASAHEB DAGDU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5112 5112
30 JAMKHED MH-09-007-021-001/143
(BAVI) 		1809007000NRG24280720230133427 28/07/2023 ARUNA 1809007WL020958 ARUNA 00415 SBIN0000393 1500 1500 Processed 29/07/2023 4002430841 MRS ARUNA SUNIL CHIKANE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
31 JAMKHED MH-09-007-032-001/136
(KHURDAITHAN) 		1809007000NRG24280720230133416 28/07/2023 Ram Dattatray Duche 1809007WL020953 Ram Dattatray Duche 00415 SBIN0000537 1800 1800 Processed 29/07/2023 4002430848 MR RAM DATTATRYA DUCHE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
32 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24280720230133343 28/07/2023 Draupadi Madhukar Pawar 1809007WL020947 Draupadi Madhukar Pawar 00415 SBIN0007739 1632 1632 Processed 29/07/2023 4002430870 MRS DRAUPADI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24280720230133342 28/07/2023 Madhukar Shridhar Pawar 1809007WL020947 Madhukar Shridhar Pawar 00415 SBIN0007739 1632 1632 Processed 29/07/2023 4002430874 MR MADHUKAR SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-021-001/127
(BAVI) 		1809007000NRG24280720230133345 28/07/2023 Rahul Madhukar Pawar 1809007WL020947 Rahul Madhukar Pawar 00415 SBIN0007739 1632 1632 Processed 29/07/2023 4002430844 MR RAHUL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24280720230133289 28/07/2023 Savita Sugriv Karande 1809007WL020942 Savita Sugriv Karande 00415 SBIN0007739 1716 1716 Processed 29/07/2023 4002430871 MRS SAVITA SUGRIV KARANDE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24280720230133288 28/07/2023 Sugreev Vinayak Karande 1809007WL020942 Sugreev Vinayak Karande 00415 SBIN0007739 1716 1716 Processed 29/07/2023 4002430872 MR SUGREEV VINAYAK KARANDE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24280720230133268 28/07/2023 Jabaji Tulshiram Karande 1809007WL020941 Jabaji Tulshiram Karande 00415 SBIN0007739 1410 1410 Processed 29/07/2023 4002430868 MR JABAJI TULSHIRAM KARANDE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-021-001/160
(BAVI) 		1809007000NRG24280720230133269 28/07/2023 Sidhanath Jabaji Karande 1809007WL020941 Sidhanath Jabaji Karande 00415 SBIN0007739 1410 1410 Processed 29/07/2023 4002430845 MR SIDDHANATH JABAJI KARANDE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-021-001/232
(BAVI) 		1809007000NRG24280720230133431 28/07/2023 Rahul Nanasaheb Kawade 1809007WL020958 Rahul Nanasaheb Kawade 00415 SBIN0007739 1500 1500 Processed 29/07/2023 4002430846 RAHUL NANASAHEB KAWADE PUNJAB NATIONAL BANK(508568)
40 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24280720230133273 28/07/2023 GAURAV POPAT BHISE 1809007WL020941 GAURAV POPAT BHISE 00415 SBIN0007739 1410 1410 Processed 29/07/2023 4002430849 MR BHISE GAURAV POPAT STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-021-001/264
(BAVI) 		1809007000NRG24280720230133272 28/07/2023 Mangal Popat Bhise 1809007WL020941 Mangal Popat Bhise 00415 SBIN0007739 1410 1410 Processed 30/07/2023 4002430869 BHISE MANGAL POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24280720230133280 28/07/2023 Devrao Bhima karande 1809007WL020941 Devrao Bhima karande 00415 SBIN0007739 1410 1410 Processed 29/07/2023 4002430873 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24280720230133281 28/07/2023 Sanjana Devrao karande 1809007WL020941 Sanjana Devrao karande 00415 SBIN0007739 1410 1410 Processed 29/07/2023 4002430847 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 18288 18288
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280723APB_FTO_136197 Bank of Maharastra MAHB0000914 JATEGAON 29508
2 JAMKHED MH1809007999_280723APB_FTO_136197 Bank of Maharastra MAHB0001865 JAMKHED 10488
3 JAMKHED MH1809007999_280723APB_FTO_136197 Canara Bank CNRB0005760 JAMKHED 3456
4 JAMKHED MH1809007999_280723APB_FTO_136197 Central Bank Of India CBIN0281004 JAMKHED 5112
5 JAMKHED MH1809007999_280723APB_FTO_136197 State Bank of India SBIN0000393 JALGAON 1500
6 JAMKHED MH1809007999_280723APB_FTO_136197 State Bank of India SBIN0000537 JAMKHED 1800
7 JAMKHED MH1809007999_280723APB_FTO_136197 State Bank of India SBIN0007739 HALGAON 18288

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