Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_131223APB_FTO_317643
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-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24131220230287842 13/12/2023 RATNA 1809007WL045801 RATNA 00051 MAHB0001865 1374 1374 Processed 15/12/2023 8659827415 Mrs. RATNA ACHYUT WARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24131220230287451 13/12/2023 janardhan 1809007WL045756 janardhan 00051 MAHB0001865 1638 1638 Processed 15/12/2023 8659827411 JANARDHAN BHIKA BHONDVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24131220230287452 13/12/2023 SAKHARBAI 1809007WL045756 SAKHARBAI 00051 MAHB0001865 1638 1638 Processed 15/12/2023 8659827412 BHONDAVE SAKHARBAI JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
4 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24131220230287593 13/12/2023 Pandharinath Vitthal Bahir 1809007WL045785 Pandharinath Vitthal Bahir 00078 CNRB0001651 1368 1368 Processed 15/12/2023 8659827381 PANDHARINATH VITHAL BAHIR CANARA BANK(508532)
5 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24131220230287610 13/12/2023 ishwar 1809007WL045786 ishwar 00078 CNRB0001651 1512 1512 Processed 15/12/2023 8659827389 ISHWAR SADGURU BAHIR CANARA BANK(508532)
6 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24131220230287611 13/12/2023 savita 1809007WL045786 savita 00078 CNRB0001651 1512 1512 Processed 15/12/2023 8659827382 SAVITA ISHWAR BAHIR CANARA BANK(508532)
7 JAMKHED MH-09-007-041-001/74
(NAHULI) 		1809007000NRG24131220230287602 13/12/2023 Shobha Ashok Bahir 1809007WL045785 Shobha Ashok Bahir 00078 CNRB0001651 1368 1368 Processed 15/12/2023 8659827388 SHOBHA ASHOK BAHIR CANARA BANK(508532)
SubTotal 5760 5760
8 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24131220230287596 13/12/2023 DIPAK PANDHARINATH BAHIR 1809007WL045785 DIPAK PANDHARINATH BAHIR 00078 CNRB0004508 1368 1368 Processed 15/12/2023 8659827409 DEEPAK PANDHARINATH BAHIR CANARA BANK(508532)
9 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24131220230287613 13/12/2023 Nitin Ishwar Bahir 1809007WL045786 Nitin Ishwar Bahir 00078 CNRB0004508 1512 1512 Processed 15/12/2023 8659827408 BAHIR NITIN ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24131220230287612 13/12/2023 Sachin Ishwar Bahir 1809007WL045786 Sachin Ishwar Bahir 00078 CNRB0004508 1512 1512 Processed 15/12/2023 8659827416 SACHIN ISHWAR BAHIR CANARA BANK(508532)
SubTotal 4392 4392
11 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24131220230287729 13/12/2023 KRUSHNA LALASAHEB DHAWALE 1809007WL045797 KRUSHNA LALASAHEB DHAWALE 00078 CNRB0005760 1680 1680 Processed 15/12/2023 8659827413 KRUSHNA LALASAHEB DHAWALE CANARA BANK(508532)
12 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24131220230287849 13/12/2023 KALIM ISMAIL SHAIKH 1809007WL045801 KALIM ISMAIL SHAIKH 00078 CNRB0005760 1374 1374 Processed 15/12/2023 8659827406 KALIM ISMAIL SHAIKH CANARA BANK(508532)
13 JAMKHED MH-09-007-015-001/338
(RATNAPUR) 		1809007000NRG24131220230287850 13/12/2023 Sultana Kalim Shaikh 1809007WL045801 Sultana Kalim Shaikh 00078 CNRB0005760 1374 1374 Processed 15/12/2023 8659827407 SULTANA KALIM SHAIKH CANARA BANK(508532)
14 JAMKHED MH-09-007-015-001/345
(RATNAPUR) 		1809007000NRG24131220230287733 13/12/2023 SWATI RATAN SARODE 1809007WL045797 SWATI RATAN SARODE 00078 CNRB0005760 1680 1680 Processed 15/12/2023 8659827380 SWATI RATAN SARODE CANARA BANK(508532)
SubTotal 6108 6108
15 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24131220230287577 13/12/2023 Ash Namdev Dongare 1809007WL045784 Ash Namdev Dongare 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827391 Mrs. ASHABAI DYANDEV DONGARE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-026-001/120
(MOHA) 		1809007000NRG24131220230287576 13/12/2023 Dnyandev Namdev Dongare 1809007WL045784 Dnyandev Namdev Dongare 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827390 Mr. DYANDEV NAMDEV DONGARE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24131220230287572 13/12/2023 Pintabai Ganpat Thengil 1809007WL045782 Pintabai Ganpat Thengil 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827396 THENGIL PINTABAI GANAPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-026-001/367
(MOHA) 		1809007000NRG24131220230287573 13/12/2023 Pramod Ganpat Thengil 1809007WL045782 Pramod Ganpat Thengil 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827410 Mr. PRAMOD GANPAT THENGIL CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24131220230287574 13/12/2023 Suresh Manik Dede 1809007WL045783 Suresh Manik Dede 00089 CBIN0281004 1911 1911 Processed 15/12/2023 8659827386 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24131220230287586 13/12/2023 Gulab Nana Gaikawad 1809007WL045784 Gulab Nana Gaikawad 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827393 Mr. GULAB NANA GAIKWAD CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24131220230287587 13/12/2023 laxmi 1809007WL045784 laxmi 00089 CBIN0281004 1638 1638 Processed 15/12/2023 8659827392 Mrs. LAXMI GULAB GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
22 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24131220230286171 13/12/2023 Rajubai Shivaji Shelke 1809007WL045525 Rajubai Shivaji Shelke 00089 CBIN0282005 1638 1638 Processed 15/12/2023 8659827385 Mrs. RAJUBAI SHIVAJI SHELAKE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24131220230286170 13/12/2023 SHIVAJI 1809007WL045525 SHIVAJI 00089 CBIN0282005 1638 1638 Processed 15/12/2023 8659827384 SHELAKE SHIVAJI DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
24 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24131220230287843 13/12/2023 MAHESH SHARAD DANANE 1809007WL045801 MAHESH SHARAD DANANE 00089 CBIN0282292 1374 1374 Processed 15/12/2023 8659827403 MAHESH SHARAD DANANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-015-001/234
(RATNAPUR) 		1809007000NRG24131220230287844 13/12/2023 SHITAL 1809007WL045801 SHITAL 00089 CBIN0282292 1374 1374 Processed 15/12/2023 8659827404 Mrs. SHITAL MAHESH DANANE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-015-001/279
(RATNAPUR) 		1809007000NRG24131220230287846 13/12/2023 kisan 1809007WL045801 kisan 00089 CBIN0282292 1374 1374 Processed 15/12/2023 8659827402 Mr. KISAN NAMDEV VARADE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24131220230287726 13/12/2023 BHAUSAHEB RAMRAO DHAWALE 1809007WL045797 BHAUSAHEB RAMRAO DHAWALE 00089 CBIN0282292 1680 1680 Processed 15/12/2023 8659827405 Mr. BHAUSAHEB RAMRAO DHAWALE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24131220230287727 13/12/2023 LALASAHEB BHAUSAHEB DHAWALE 1809007WL045797 LALASAHEB BHAUSAHEB DHAWALE 00089 CBIN0282292 1680 1680 Processed 15/12/2023 8659827401 Mr. LALASAHEB BHAUSAHEB DHAVALE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24131220230287854 13/12/2023 Shilawati Subhash Barde 1809007WL045802 Shilawati Subhash Barde 00089 CBIN0282292 1698 1698 Processed 15/12/2023 8659827394 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24131220230287853 13/12/2023 Subhash Bhau Barde 1809007WL045802 Subhash Bhau Barde 00089 CBIN0282292 1698 1698 Processed 15/12/2023 8659827395 Mr. SUBHASH BHAU BARDE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24131220230287859 13/12/2023 ASMALI 1809007WL045802 ASMALI 00089 CBIN0282292 1698 1698 Processed 15/12/2023 8659827387 Mr. SULTAN ESMAIL SHAIKH BANK OF MAHARASHTRA(607387)
32 JAMKHED MH-09-007-015-001/559
(RATNAPUR) 		1809007000NRG24131220230287858 13/12/2023 Pathan Ratan Shabir 1809007WL045802 Pathan Ratan Shabir 00089 CBIN0282292 1698 1698 Processed 15/12/2023 8659827383 Mrs. RATAN SHABBIR PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14274 14274
33 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24131220230287841 13/12/2023 ACHUT 1809007WL045801 ACHUT 00415 SBIN0000537 1374 1374 Processed 15/12/2023 8659827414 MR ACHYUT AMRUSHI WARE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24131220230287863 13/12/2023 BALASAHEB RAMCHANDRA MAHARNAVAR 1809007WL045802 BALASAHEB RAMCHANDRA MAHARNAVAR 00415 SBIN0000537 1698 1698 Processed 15/12/2023 8659827398 Mr. BALASAHEB RAMCHAND MAHARANAVAR CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-015-001/748
(RATNAPUR) 		1809007000NRG24131220230287864 13/12/2023 RADHABAI BALASAHEB MAHARNAVAR 1809007WL045802 RADHABAI BALASAHEB MAHARNAVAR 00415 SBIN0000537 1698 1698 Processed 15/12/2023 8659827399 MS RADHABAI BALASAHEB MAHARNAVAR STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-041-001/178
(NAHULI) 		1809007000NRG24131220230287595 13/12/2023 Prafulla Pandharinath Bahir 1809007WL045785 Prafulla Pandharinath Bahir 00415 SBIN0000537 1368 1368 Processed 15/12/2023 8659827397 BAHIR PRAFULL PANDHARINATH CANARA BANK(508532)
37 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24131220230287453 13/12/2023 shankar 1809007WL045756 shankar 00415 SBIN0000537 1638 1638 Processed 15/12/2023 8659827400 MR SHANKAR JANARDHAN BHONDVE STATE BANK OF INDIA(508548)
SubTotal 7776 7776
38 JAMKHED MH-09-007-015-001/158
(RATNAPUR) 		1809007000NRG24131220230287840 13/12/2023 RANJABAI 1809007WL045801 RANJABAI 00691 IPOS0000001 1374 1374 Processed 15/12/2023 8659827379 WARE RAJABAI ABRUSI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24131220230287455 13/12/2023 RAM 1809007WL045756 RAM 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8659827378 BHONDAVE RAM JANRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
Total 61533 61533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131223APB_FTO_317643 Bank of Maharastra MAHB0001865 JAMKHED 4650
2 JAMKHED MH1809007999_131223APB_FTO_317643 Canara Bank CNRB0001651 RAJURI 5760
3 JAMKHED MH1809007999_131223APB_FTO_317643 Canara Bank CNRB0004508 NAIGAON 4392
4 JAMKHED MH1809007999_131223APB_FTO_317643 Canara Bank CNRB0005760 JAMKHED 6108
5 JAMKHED MH1809007999_131223APB_FTO_317643 Central Bank Of India CBIN0281004 JAMKHED 12285
6 JAMKHED MH1809007999_131223APB_FTO_317643 Central Bank Of India CBIN0282005 KHARDA 3276
7 JAMKHED MH1809007999_131223APB_FTO_317643 Central Bank Of India CBIN0282292 PATODA 14274
8 JAMKHED MH1809007999_131223APB_FTO_317643 State Bank of India SBIN0000537 JAMKHED 7776
9 JAMKHED MH1809007999_131223APB_FTO_317643 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3012

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