Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_231023FTO_251064
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-09-007-036-002/122
(DIGHOL) 		1809007000NRG24231020230237579 23/10/2023 SOJAR 1809007WL037713 SOJAR 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D14 SOJAR ()
2 JAMKHED MH-09-007-036-002/122
(DIGHOL) 		1809007000NRG24231020230237580 23/10/2023 SURESH 1809007WL037713 SURESH 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D0E SURESH ()
3 JAMKHED MH-09-007-036-002/122
(DIGHOL) 		1809007000NRG24231020230237581 23/10/2023 SUVARNA 1809007WL037713 SUVARNA 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D0D SUVARNA ()
4 JAMKHED MH-09-007-036-002/143
(DIGHOL) 		1809007000NRG24231020230237567 23/10/2023 Sitabai Lakshaman Gite 1809007WL037712 Sitabai Lakshaman Gite 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769CFF Sitabai Lakshaman Gite ()
5 JAMKHED MH-09-007-036-002/146
(DIGHOL) 		1809007000NRG24231020230237694 23/10/2023 Yogita Vasant Gite 1809007WL037727 Yogita Vasant Gite 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D02 Yogita Vasant Gite ()
6 JAMKHED MH-09-007-036-002/17
(DIGHOL) 		1809007000NRG24231020230237686 23/10/2023 BHAUSAHEB UTTAM RAJGURU 1809007WL037724 BHAUSAHEB UTTAM RAJGURU 00051 MAHB0000914 1911 1911 Rejected 10/11/2023 N102301769D0B No Such Account
7 JAMKHED MH-09-007-036-002/17
(DIGHOL) 		1809007000NRG24231020230237684 23/10/2023 UTTAM JAGANNATH RAJGURU 1809007WL037724 UTTAM JAGANNATH RAJGURU 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D19 UTTAM JAGANNATH RAJGURU ()
8 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24231020230237654 23/10/2023 Sunita Balu Gaykawad 1809007WL037719 Sunita Balu Gaykawad 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D1B Sunita Balu Gaykawad ()
9 JAMKHED MH-09-007-036-002/272
(DIGHOL) 		1809007000NRG24231020230237656 23/10/2023 Sandipan Narayan Lokhande 1809007WL037719 Sandipan Narayan Lokhande 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D00 Sandipan Narayan Lokhande ()
10 JAMKHED MH-09-007-036-002/274
(DIGHOL) 		1809007000NRG24231020230237645 23/10/2023 Amina Kabir Shaikh 1809007WL037718 Amina Kabir Shaikh 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769CFE Amina Kabir Shaikh ()
11 JAMKHED MH-09-007-036-002/356
(DIGHOL) 		1809007000NRG24231020230237561 23/10/2023 Vimal Badija Tagad 1809007WL037711 Vimal Badija Tagad 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D13 Vimal Badija Tagad ()
12 JAMKHED MH-09-007-036-002/393
(DIGHOL) 		1809007000NRG24231020230237637 23/10/2023 Chandrakala Vishnu Tagad 1809007WL037717 Chandrakala Vishnu Tagad 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D1C Chandrakala Vishnu Tagad ()
13 JAMKHED MH-09-007-036-002/460
(DIGHOL) 		1809007000NRG24231020230237700 23/10/2023 ANITA MARUTI RAJGURU 1809007WL037729 ANITA MARUTI RAJGURU 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D15 ANITA MARUTI RAJGURU ()
14 JAMKHED MH-09-007-036-002/460
(DIGHOL) 		1809007000NRG24231020230237701 23/10/2023 BAPPASAHEB MARUTI RAJGURU 1809007WL037729 BAPPASAHEB MARUTI RAJGURU 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D0A BAPPASAHEB MARUTI RAJGURU ()
15 JAMKHED MH-09-007-036-002/460
(DIGHOL) 		1809007000NRG24231020230237699 23/10/2023 MARUTI YEDU RAJGURU 1809007WL037729 MARUTI YEDU RAJGURU 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D16 MARUTI YEDU RAJGURU ()
16 JAMKHED MH-09-007-036-002/482
(DIGHOL) 		1809007000NRG24231020230237661 23/10/2023 DNYANESHWAR HARIBHAU GITE 1809007WL037719 DNYANESHWAR HARIBHAU GITE 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D10 DNYANESHWAR HARIBHAU GITE ()
17 JAMKHED MH-09-007-036-002/482
(DIGHOL) 		1809007000NRG24231020230237662 23/10/2023 Urmila Dnyaneshwar Gite 1809007WL037719 Urmila Dnyaneshwar Gite 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D0F Urmila Dnyaneshwar Gite ()
18 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24231020230237681 23/10/2023 JIJABAI SUBHASH GITE 1809007WL037723 JIJABAI SUBHASH GITE 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D1E JIJABAI SUBHASH GITE ()
19 JAMKHED MH-09-007-036-002/600
(DIGHOL) 		1809007000NRG24231020230237688 23/10/2023 SARIKA 1809007WL037725 SARIKA 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D12 SARIKA ()
20 JAMKHED MH-09-007-036-002/625
(DIGHOL) 		1809007000NRG24231020230237595 23/10/2023 SUPRIYA 1809007WL037713 SUPRIYA 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D0C SUPRIYA ()
21 JAMKHED MH-09-007-036-003/113
(DIGHOL) 		1809007000NRG24231020230237612 23/10/2023 Devaibai Kundlik Vidhate 1809007WL037715 Devaibai Kundlik Vidhate 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D1D Devaibai Kundlik Vidhate ()
22 JAMKHED MH-09-007-036-003/120
(DIGHOL) 		1809007000NRG24231020230237695 23/10/2023 Laximi Uttam Rajguru 1809007WL037727 Laximi Uttam Rajguru 00051 MAHB0000914 1911 1911 Processed 10/11/2023 N102301769D04 Laximi Uttam Rajguru ()
23 JAMKHED MH-09-007-036-003/51
(DIGHOL) 		1809007000NRG24231020230237617 23/10/2023 Sakharbai Abasaheb Randhave 1809007WL037715 Sakharbai Abasaheb Randhave 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D01 Sakharbai Abasaheb Randhave ()
24 JAMKHED MH-09-007-036-003/532
(DIGHOL) 		1809007000NRG24231020230237604 23/10/2023 Savita Hari Aware 1809007WL037714 Savita Hari Aware 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D03 Savita Hari Aware ()
25 JAMKHED MH-09-007-036-003/540
(DIGHOL) 		1809007000NRG24231020230237606 23/10/2023 Chandrakala Shivaji Aware 1809007WL037714 Chandrakala Shivaji Aware 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D18 Chandrakala Shivaji Aware ()
26 JAMKHED MH-09-007-036-003/558
(DIGHOL) 		1809007000NRG24231020230237618 23/10/2023 Jijabai Suryabhan Mohalkar 1809007WL037715 Jijabai Suryabhan Mohalkar 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D17 Jijabai Suryabhan Mohalkar ()
27 JAMKHED MH-09-007-036-003/563
(DIGHOL) 		1809007000NRG24231020230237621 23/10/2023 Sangita Dnyanba Pawar 1809007WL037715 Sangita Dnyanba Pawar 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D11 Sangita Dnyanba Pawar ()
28 JAMKHED MH-09-007-036-003/88
(DIGHOL) 		1809007000NRG24231020230237622 23/10/2023 Bhamabai Ambadas Aware 1809007WL037715 Bhamabai Ambadas Aware 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102301769D1A Bhamabai Ambadas Aware ()
SubTotal 48048 48048
29 JAMKHED MH-09-007-025-001/861
(SAKAT) 		1809007000NRG24231020230237771 23/10/2023 SUNITA BALIRAM SARODE 1809007WL037740 SUNITA BALIRAM SARODE 00089 CBIN0281004 1212 1212 Processed 10/11/2023 N102301769CFD SUNITA BALIRAM SARODE ()
SubTotal 1212 1212
30 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24231020230237776 23/10/2023 ASHABAI SUBHASH KOLHE 1809007WL037740 ASHABAI SUBHASH KOLHE 00415 SBIN0000537 1212 1212 Processed 10/11/2023 N102301769D05 MRS ASHABAI SUBHASH KOLHE ()
31 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24231020230237775 23/10/2023 BAPURAO SUBHASH KOLHE 1809007WL037740 BAPURAO SUBHASH KOLHE 00415 SBIN0000537 1212 1212 Processed 10/11/2023 N102301769D06 MR BAPURAV SUBHASH KOLHE ()
SubTotal 2424 2424
32 JAMKHED MH-09-007-025-001/800
(SAKAT) 		1809007000NRG24231020230237764 23/10/2023 MAHADEV RAMDAS KOLHE 1809007WL037740 MAHADEV RAMDAS KOLHE 00415 SBIN0011509 1212 1212 Processed 10/11/2023 N102301769D08 MR MAHADEV RAMDAS KOLHE ()
33 JAMKHED MH-09-007-025-001/809
(SAKAT) 		1809007000NRG24231020230237767 23/10/2023 BAJIRAO DEVIDAS KOLHE 1809007WL037740 BAJIRAO DEVIDAS KOLHE 00415 SBIN0011509 1212 1212 Processed 10/11/2023 N102301769D07 MR BAJIRAO DEVIDAS KOLHE ()
34 JAMKHED MH-09-007-025-001/809
(SAKAT) 		1809007000NRG24231020230237768 23/10/2023 MUKESH DEVIDAS KOLHE 1809007WL037740 MUKESH DEVIDAS KOLHE 00415 SBIN0011509 1212 1212 Processed 10/11/2023 N102301769D09 MR MUKASH DEVIDAS KOLHE ()
SubTotal 3636 3636
Total 55320 55320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_231023FTO_251064 Bank of Maharastra MAHB0000914 JATEGAON 48048
2 JAMKHED MH1809007999_231023FTO_251064 Central Bank Of India CBIN0281004 JAMKHED 1212
3 JAMKHED MH1809007999_231023FTO_251064 State Bank of India SBIN0000537 JAMKHED 2424
4 JAMKHED MH1809007999_231023FTO_251064 State Bank of India SBIN0011509 PATODA 3636

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