Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_311223FTO_345918
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-09-007-015-001/118
(RATNAPUR) 		1809007000NRG24311220230318720 31/12/2023 ARCHANA SHARAD BHOSALE 1809007WL049807 ARCHANA SHARAD BHOSALE 00051 MAHB0001865 1374 1374 Processed 09/03/2024 N122301F9467C ARCHANA SHARAD BHOSALE ()
2 JAMKHED MH-09-007-015-001/251
(RATNAPUR) 		1809007000NRG24311220230318701 31/12/2023 KOMAL ASHOK GAIKWAD 1809007WL049805 KOMAL ASHOK GAIKWAD 00051 MAHB0001865 1638 1638 Rejected 09/03/2024 N122301F9467D Account closed
3 JAMKHED MH-09-007-015-001/860
(RATNAPUR) 		1809007000NRG24311220230318702 31/12/2023 ASHOK SUDHAKAR GAIKWAD 1809007WL049805 ASHOK SUDHAKAR GAIKWAD 00051 MAHB0001865 1638 1638 Processed 09/03/2024 N122301F9467E ASHOK SUDHAKAR GAIKWAD ()
4 JAMKHED MH-09-007-015-001/860
(RATNAPUR) 		1809007000NRG24311220230318703 31/12/2023 LAXMAN ASHOK GAIKWAD 1809007WL049805 LAXMAN ASHOK GAIKWAD 00051 MAHB0001865 1638 1638 Processed 09/03/2024 N122301F9467F LAXMAN ASHOK GAIKWAD ()
SubTotal 6288 6288
5 JAMKHED MH-09-007-015-001/622
(RATNAPUR) 		1809007000NRG24311220230318756 31/12/2023 SANJAY DIGAMBAR DHAWLE 1809007WL049809 SANJAY DIGAMBAR DHAWLE 00078 CNRB0005760 1584 1584 Processed 09/03/2024 N122301F8C692 SANJAY DIGAMBAR DHAWLE ()
6 JAMKHED MH-09-007-015-001/654
(RATNAPUR) 		1809007000NRG24311220230318743 31/12/2023 ROHIT DADASAHEB MAHARNAVAR 1809007WL049808 ROHIT DADASAHEB MAHARNAVAR 00078 CNRB0005760 1740 1740 Processed 09/03/2024 N122301F94678 ROHIT DADASAHEB MAHARNAVAR ()
SubTotal 3324 3324
7 JAMKHED MH-09-007-014-001/847
(PATODA) 		1809007000NRG24311220230318704 31/12/2023 ISMAIL YUSUF SHAIKH 1809007WL049806 ISMAIL YUSUF SHAIKH 00089 CBIN0282292 1800 1800 Processed 09/03/2024 N122301F94675 ISMAIL YUSUF SHAIKH ()
8 JAMKHED MH-09-007-014-001/847
(PATODA) 		1809007000NRG24311220230318705 31/12/2023 NAUSHAD ISMAIL SHAIKH 1809007WL049806 NAUSHAD ISMAIL SHAIKH 00089 CBIN0282292 1800 1800 Processed 09/03/2024 N122301F94674 NAUSHAD ISMAIL SHAIKH ()
9 JAMKHED MH-09-007-015-001/150
(RATNAPUR) 		1809007000NRG24311220230318721 31/12/2023 MOHAN 1809007WL049807 MOHAN 00089 CBIN0282292 1374 1374 Processed 09/03/2024 N122301F94673 MOHAN ()
10 JAMKHED MH-09-007-015-001/310
(RATNAPUR) 		1809007000NRG24311220230318724 31/12/2023 SHALAN SHIVAJI WARE 1809007WL049807 SHALAN SHIVAJI WARE 00089 CBIN0282292 1374 1374 Processed 09/03/2024 N122301F8C695 SHALAN SHIVAJI WARE ()
11 JAMKHED MH-09-007-015-001/384
(RATNAPUR) 		1809007000NRG24311220230318730 31/12/2023 HALIMA ISMAIL PATHAN 1809007WL049807 HALIMA ISMAIL PATHAN 00089 CBIN0282292 1374 1374 Processed 09/03/2024 N122301F94672 HALIMA ISMAIL PATHAN ()
12 JAMKHED MH-09-007-015-001/384
(RATNAPUR) 		1809007000NRG24311220230318729 31/12/2023 Ismail 1809007WL049807 Ismail 00089 CBIN0282292 1374 1374 Processed 09/03/2024 N122301F94671 Ismail ()
13 JAMKHED MH-09-007-015-001/466
(RATNAPUR) 		1809007000NRG24311220230318733 31/12/2023 KALPANA SHAHAJI SALVE 1809007WL049808 KALPANA SHAHAJI SALVE 00089 CBIN0282292 1740 1740 Processed 09/03/2024 N122301F8C693 KALPANA SHAHAJI SALVE ()
14 JAMKHED MH-09-007-015-001/466
(RATNAPUR) 		1809007000NRG24311220230318732 31/12/2023 SHAHAJI LAXMAN SALVE 1809007WL049808 SHAHAJI LAXMAN SALVE 00089 CBIN0282292 1740 1740 Processed 09/03/2024 N122301F8C694 SHAHAJI LAXMAN SALVE ()
15 JAMKHED MH-09-007-015-001/488
(RATNAPUR) 		1809007000NRG24311220230318739 31/12/2023 Sojarbai Mahadev Maharnwar 1809007WL049808 Sojarbai Mahadev Maharnwar 00089 CBIN0282292 1740 1740 Processed 09/03/2024 N122301F8C696 Sojarbai Mahadev Maharnwar ()
16 JAMKHED MH-09-007-015-001/874
(RATNAPUR) 		1809007000NRG24311220230318765 31/12/2023 AHEMDBI HARUN PATHAN 1809007WL049810 AHEMDBI HARUN PATHAN 00089 CBIN0282292 1638 1638 Processed 09/03/2024 N122301F94676 AHEMDBI HARUN PATHAN ()
17 JAMKHED MH-09-007-015-001/892
(RATNAPUR) 		1809007000NRG24311220230318718 31/12/2023 SULTAN ISMAIL SHAIKH 1809007WL049806 SULTAN ISMAIL SHAIKH 00089 CBIN0282292 1800 1800 Processed 09/03/2024 N122301F94677 SULTAN ISMAIL SHAIKH ()
SubTotal 17754 17754
18 JAMKHED MH-09-007-009-001/190
(CHOBHEWADI) 		1809007000NRG24311220230318836 31/12/2023 Bayasabai Vilas Kumatkar 1809007WL049816 Bayasabai Vilas Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/03/2024 N122301F8C68E MRS BAYASABAI VILAS KUMATAKAR ()
19 JAMKHED MH-09-007-015-001/118
(RATNAPUR) 		1809007000NRG24311220230318719 31/12/2023 SHARAD KAILAS BHOSALE 1809007WL049807 SHARAD KAILAS BHOSALE 00415 SBIN0000537 1374 1374 Processed 09/03/2024 N122301F94680 MR SHARAD KAILASH BHOSALE ()
20 JAMKHED MH-09-007-015-001/30
(RATNAPUR) 		1809007000NRG24311220230318749 31/12/2023 AVINASH KALYAN DAMDERE 1809007WL049809 AVINASH KALYAN DAMDERE 00415 SBIN0000537 1584 1584 Processed 09/03/2024 N122301F8C68F MR AVIKESH KALYAN DHAMDHERE ()
21 JAMKHED MH-09-007-015-001/311
(RATNAPUR) 		1809007000NRG24311220230318728 31/12/2023 ONKAR MAHADEV WARE 1809007WL049807 ONKAR MAHADEV WARE 00415 SBIN0000537 1374 1374 Processed 09/03/2024 N122301F94681 MR OMKAR MAHADEV WARE ()
22 JAMKHED MH-09-007-015-001/601
(RATNAPUR) 		1809007000NRG24311220230318763 31/12/2023 ABAKBUR AYYAS PATHAN 1809007WL049810 ABAKBUR AYYAS PATHAN 00415 SBIN0000537 1638 1638 Processed 09/03/2024 N122301F8C690 MS RESHAMA AYAS PATHAN ()
SubTotal 7752 7752
23 JAMKHED MH-09-007-011-001/1
(MATEWADI) 		1809007000NRG24311220230318793 31/12/2023 Ramdas Ambu Pagire 1809007WL049813 Ramdas Ambu Pagire 00415 SBIN0007739 1746 1746 Processed 09/03/2024 N122301F9479C MR RAMDAS AMBU PAGIRE ()
24 JAMKHED MH-09-007-011-001/1
(MATEWADI) 		1809007000NRG24311220230318794 31/12/2023 Vandana Ramdas Pagire 1809007WL049813 Vandana Ramdas Pagire 00415 SBIN0007739 1746 1746 Processed 09/03/2024 N122301F8C698 MR RAMDAS AMBU PAGIRE ()
25 JAMKHED MH-09-007-011-001/113
(MATEWADI) 		1809007000NRG24311220230318767 31/12/2023 ANUJA DIPAK MATE 1809007WL049811 ANUJA DIPAK MATE 00415 SBIN0007739 1734 1734 Processed 09/03/2024 N122301F8C697 MRS ANUJA DIPAK MATE ()
26 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24311220230318808 31/12/2023 Tatyaram Vitthal Pagire 1809007WL049814 Tatyaram Vitthal Pagire 00415 SBIN0007739 1758 1758 Processed 09/03/2024 N122301F8C68D MR TATYARAM VITTAL PAGIRE ()
27 JAMKHED MH-09-007-011-001/137
(MATEWADI) 		1809007000NRG24311220230318814 31/12/2023 Ashrabai Narayan Mate 1809007WL049814 Ashrabai Narayan Mate 00415 SBIN0007739 1758 1758 Processed 09/03/2024 N122301F9479D MR NARAYAN KERU MATE ()
SubTotal 8742 8742
28 JAMKHED MH-09-007-011-001/289
(MATEWADI) 		1809007000NRG24311220230318816 31/12/2023 SARUBAI SUNIL MATE 1809007WL049814 SARUBAI SUNIL MATE 00691 IPOS0000001 1758 1758 Processed 09/03/2024 N122301F8C691 SARUBAI SUNIL MATE ()
29 JAMKHED MH-09-007-015-001/150
(RATNAPUR) 		1809007000NRG24311220230318722 31/12/2023 SUMAN MOHAN WARE 1809007WL049807 SUMAN MOHAN WARE 00691 IPOS0000001 1374 1374 Processed 09/03/2024 N122301F9467A SUMAN MOHAN WARE ()
30 JAMKHED MH-09-007-015-001/847
(RATNAPUR) 		1809007000NRG24311220230318731 31/12/2023 SIDHESHWAR MOHAN WARE 1809007WL049807 SIDHESHWAR MOHAN WARE 00691 IPOS0000001 1374 1374 Processed 09/03/2024 N122301F94679 SIDHESHWAR MOHAN WARE ()
31 JAMKHED MH-09-007-015-001/874
(RATNAPUR) 		1809007000NRG24311220230318764 31/12/2023 HARUN PATHANKHAN PATHAN 1809007WL049810 HARUN PATHANKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301F9467B HARUN PATHANKHAN PATHAN ()
SubTotal 6144 6144
Total 50004 50004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223FTO_345918 Bank of Maharastra MAHB0001865 JAMKHED 6288
2 JAMKHED MH1809007999_311223FTO_345918 Canara Bank CNRB0005760 JAMKHED 3324
3 JAMKHED MH1809007999_311223FTO_345918 Central Bank Of India CBIN0282292 PATODA 17754
4 JAMKHED MH1809007999_311223FTO_345918 State Bank of India SBIN0000537 JAMKHED 7752
5 JAMKHED MH1809007999_311223FTO_345918 State Bank of India SBIN0007739 HALGAON 8742
6 JAMKHED MH1809007999_311223FTO_345918 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6144

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