Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_240723FTO_126981
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-09-007-054-001/549
(RAJURI) 		1809007000NRG24230720230123486 24/07/2023 Dattatray Rajendra Kolhe 1809007WL019516 Dattatray Rajendra Kolhe 00051 MAHB0000581 1668 1668 Processed 28/07/2023 N072302939AA4 Dattatray Rajendra Kolhe ()
SubTotal 1668 1668
2 JAMKHED MH-09-007-009-001/14
(CHOBHEWADI) 		1809007000NRG24240720230123838 24/07/2023 Sahdev Patilbua Kumatkar 1809007WL019545 Sahdev Patilbua Kumatkar 00051 MAHB0001865 1632 1632 Processed 28/07/2023 N072302939AA0 Sahdev Patilbua Kumatkar ()
3 JAMKHED MH-09-007-009-001/281
(CHOBHEWADI) 		1809007000NRG24240720230123847 24/07/2023 KALYAN NAMDEV KUMATKAR 1809007WL019545 KALYAN NAMDEV KUMATKAR 00051 MAHB0001865 1632 1632 Processed 28/07/2023 N072302939AB3 KALYAN NAMDEV KUMATKAR ()
4 JAMKHED MH-09-007-033-004/1959
(KHARDA) 		1809007000NRG24230720230123345 24/07/2023 KRUSHNA 1809007WL019507 KRUSHNA 00051 MAHB0001865 1512 1512 Processed 28/07/2023 N072302939AA9 KRUSHNA ()
5 JAMKHED MH-09-007-050-001/493
(WAKI) 		1809007000NRG24230720230123506 24/07/2023 swati 1809007WL019518 swati 00051 MAHB0001865 1674 1674 Processed 28/07/2023 N072302939AB2 swati ()
6 JAMKHED MH-09-007-058-001/289
(BANDKHADAK) 		1809007000NRG24230720230123372 24/07/2023 GANESH LAXMAN CHAVAN 1809007WL019508 GANESH LAXMAN CHAVAN 00051 MAHB0001865 1704 1704 Processed 28/07/2023 N072302939AA8 GANESH LAXMAN CHAVAN ()
SubTotal 8154 8154
7 JAMKHED MH-09-007-054-001/223
(RAJURI) 		1809007000NRG24230720230123492 24/07/2023 Ushabai Gahininath Autade 1809007WL019517 Ushabai Gahininath Autade 00078 CNRB0001651 1626 1626 Processed 28/07/2023 N072302939A8E Ushabai Gahininath Autade ()
8 JAMKHED MH-09-007-054-001/533
(RAJURI) 		1809007000NRG24230720230123494 24/07/2023 satosh sadashiv kolhe 1809007WL019517 satosh sadashiv kolhe 00078 CNRB0001651 1626 1626 Rejected 27/07/2023 N072302939A9B Account closed
SubTotal 3252 3252
9 JAMKHED MH-09-007-047-001/128
(WAGHA) 		1809007000NRG24240720230123805 24/07/2023 Sandipan Yashwant Jagtap 1809007WL019542 Sandipan Yashwant Jagtap 00089 CBIN0281004 1656 1656 Processed 28/07/2023 N072302939A86 Sandipan Yashwant Jagtap ()
SubTotal 1656 1656
10 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24230720230123346 24/07/2023 Sakhu Baban Darade 1809007WL019507 Sakhu Baban Darade 00089 CBIN0282005 1512 1512 Processed 28/07/2023 N072302939A8D Sakhu Baban Darade ()
11 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24230720230123347 24/07/2023 Ashabai Bhima Darade 1809007WL019507 Ashabai Bhima Darade 00089 CBIN0282005 1512 1512 Processed 28/07/2023 N072302939A8C Ashabai Bhima Darade ()
12 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24230720230123502 24/07/2023 Rajubai Shivaji Shelke 1809007WL019518 Rajubai Shivaji Shelke 00089 CBIN0282005 1674 1674 Processed 28/07/2023 N072302939A88 Rajubai Shivaji Shelke ()
13 JAMKHED MH-09-007-050-001/77
(WAKI) 		1809007000NRG24230720230123508 24/07/2023 Dilip Ram Lohakare 1809007WL019518 Dilip Ram Lohakare 00089 CBIN0282005 1674 1674 Processed 28/07/2023 N072302939A8B Dilip Ram Lohakare ()
14 JAMKHED MH-09-007-050-001/94
(WAKI) 		1809007000NRG24230720230123513 24/07/2023 Indubai Ashru Jadhav 1809007WL019518 Indubai Ashru Jadhav 00089 CBIN0282005 1674 1674 Processed 28/07/2023 N072302939A8A Indubai Ashru Jadhav ()
15 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24230720230123319 24/07/2023 SHOBHA SATISH BADE 1809007WL019505 SHOBHA SATISH BADE 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A92 SHOBHA SATISH BADE ()
16 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24230720230123320 24/07/2023 dipak 1809007WL019505 dipak 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A94 dipak ()
17 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24230720230123336 24/07/2023 Archana Sarjerao Gangawane 1809007WL019506 Archana Sarjerao Gangawane 00089 CBIN0282005 1644 1644 Processed 28/07/2023 N072302939A8F Archana Sarjerao Gangawane ()
18 JAMKHED MH-09-007-053-001/165
(BALGAVHAN) 		1809007000NRG24230720230123323 24/07/2023 Rajubai Digambar Pawar 1809007WL019505 Rajubai Digambar Pawar 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A90 Rajubai Digambar Pawar ()
19 JAMKHED MH-09-007-053-001/174
(BALGAVHAN) 		1809007000NRG24230720230123324 24/07/2023 pusharam 1809007WL019505 pusharam 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A95 pusharam ()
20 JAMKHED MH-09-007-053-001/184
(BALGAVHAN) 		1809007000NRG24230720230123309 24/07/2023 vandana rupesh khade 1809007WL019504 vandana rupesh khade 00089 CBIN0282005 1716 1716 Rejected 27/07/2023 N072302939A9C No Such Account
21 JAMKHED MH-09-007-053-001/197
(BALGAVHAN) 		1809007000NRG24230720230123313 24/07/2023 MANGAL 1809007WL019504 MANGAL 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A93 MANGAL ()
22 JAMKHED MH-09-007-053-001/76
(BALGAVHAN) 		1809007000NRG24230720230123316 24/07/2023 Vikas Kisan Gopalghare 1809007WL019504 Vikas Kisan Gopalghare 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A87 Vikas Kisan Gopalghare ()
23 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24230720230123330 24/07/2023 Kalpana Laxman Bade 1809007WL019505 Kalpana Laxman Bade 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A91 Kalpana Laxman Bade ()
24 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24230720230123329 24/07/2023 Laxman Raghunath Bade 1809007WL019505 Laxman Raghunath Bade 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302939A89 Laxman Raghunath Bade ()
SubTotal 25134 25134
25 JAMKHED MH-09-007-001-001/1252
(NANNAJ) 		1809007000NRG24240720230123771 24/07/2023 GANGARAM YALAPPA FULMALI 1809007WL019540 GANGARAM YALAPPA FULMALI 00415 SBIN0000537 1728 1728 Processed 28/07/2023 N072302939AA3 MR GANGARAM YALLAPPA FULMALI ()
26 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24240720230123765 24/07/2023 CHANDRKANT 1809007WL019539 CHANDRKANT 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N072302939AB0 MRS CHANDRAKALA SANJAY FULMALI ()
27 JAMKHED MH-09-007-001-001/1514
(NANNAJ) 		1809007000NRG24240720230123764 24/07/2023 SANJAY 1809007WL019539 SANJAY 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N072302939AAE MR SANJAY LACHHAA FULMALI ()
28 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24240720230123769 24/07/2023 GANESH LACHA FULMALI 1809007WL019539 GANESH LACHA FULMALI 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N072302939AAD MR GANESH LACHCHHA FULMALI ()
29 JAMKHED MH-09-007-001-001/1800
(NANNAJ) 		1809007000NRG24240720230123779 24/07/2023 LAXMAN APPA FULMALI 1809007WL019540 LAXMAN APPA FULMALI 00415 SBIN0000537 1728 1728 Processed 28/07/2023 N072302939AAC MR LAXMAN APPA FULMALI ()
30 JAMKHED MH-09-007-001-001/1800
(NANNAJ) 		1809007000NRG24240720230123780 24/07/2023 SUREKHA LAXMAN FULMALI 1809007WL019540 SUREKHA LAXMAN FULMALI 00415 SBIN0000537 1728 1728 Processed 28/07/2023 N072302939AAF MISS SUREKHA LAXMAN FULMALI ()
31 JAMKHED MH-09-007-007-001/67
(POTEWADI) 		1809007000NRG24230720230123695 24/07/2023 VITTHAL NARHARI POTE 1809007WL019532 VITTHAL NARHARI POTE 00415 SBIN0000537 1686 1686 Processed 28/07/2023 N072302939AA7 MR VITTHAL NARHARI POTE ()
32 JAMKHED MH-09-007-009-001/14
(CHOBHEWADI) 		1809007000NRG24240720230123839 24/07/2023 VAISHALI BAPURAO KUMATKAR 1809007WL019545 VAISHALI BAPURAO KUMATKAR 00415 SBIN0000537 1632 1632 Processed 28/07/2023 N072302939AB5 MRS VAISHALI BAPU KUMATKAR ()
33 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24240720230123846 24/07/2023 SHANTIRAJ BALASAHEB KUMATKAR 1809007WL019545 SHANTIRAJ BALASAHEB KUMATKAR 00415 SBIN0000537 1632 1632 Processed 28/07/2023 N072302939AB4 MR SHANTIRAJ BALASAHEB KUMATKAR ()
34 JAMKHED MH-09-007-009-001/246
(CHOBHEWADI) 		1809007000NRG24230720230123600 24/07/2023 Sarswati Barku Mande 1809007WL019525 Sarswati Barku Mande 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N072302939AA5 MRS SARASWATI BARKU MANDE ()
35 JAMKHED MH-09-007-047-001/70
(WAGHA) 		1809007000NRG24240720230123794 24/07/2023 LAXIMI 1809007WL019541 LAXIMI 00415 SBIN0000537 1728 1728 Processed 28/07/2023 N072302939AB1 MRS LAXMI NAVANATH BARASKAR ()
SubTotal 18918 18918
36 JAMKHED MH-09-007-047-001/148
(WAGHA) 		1809007000NRG24240720230123788 24/07/2023 Shila Shamrao Bhalerao 1809007WL019541 Shila Shamrao Bhalerao 00415 SBIN0007739 1728 1728 Processed 28/07/2023 N072302939AA2 MR SHAMRAO RAMBHAU BHALERAO ()
37 JAMKHED MH-09-007-047-001/18
(WAGHA) 		1809007000NRG24240720230123789 24/07/2023 Navnath Nana Jagadale 1809007WL019541 Navnath Nana Jagadale 00415 SBIN0007739 1728 1728 Processed 28/07/2023 N072302939A9F MRS INDRABAI NAVNATH JAGDALE ()
SubTotal 3456 3456
38 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24230720230123647 24/07/2023 Mayur Sudhakar Kolapkar 1809007WL019529 Mayur Sudhakar Kolapkar 00415 SBIN0014730 1734 1734 Processed 28/07/2023 N072302939AA6 MR MAYUR SUDHAKAR KOLAPKAR ()
SubTotal 1734 1734
39 JAMKHED MH-09-007-007-001/188
(POTEWADI) 		1809007000NRG24230720230123699 24/07/2023 Bhima Dashrath Sagale 1809007WL019533 Bhima Dashrath Sagale 00415 SBIN0021767 1782 1782 Processed 28/07/2023 N072302939A9E MR BHIMA DASHRATH SAGLE ()
40 JAMKHED MH-09-007-047-001/13
(WAGHA) 		1809007000NRG24240720230123808 24/07/2023 Bhagubai Mahadev Jagadale 1809007WL019542 Bhagubai Mahadev Jagadale 00415 SBIN0021767 1656 1656 Processed 28/07/2023 N072302939AA1 MR MAHADEV KALYAN JAGDALE ()
SubTotal 3438 3438
41 JAMKHED MH-09-007-001-001/1518
(NANNAJ) 		1809007000NRG24240720230123778 24/07/2023 SUREKHA RAMDAS FULMALI 1809007WL019540 SUREKHA RAMDAS FULMALI 00691 IPOS0000001 1728 1728 Processed 29/07/2023 N072302939AAB SUREKHA RAMDAS FULMALI ()
42 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24240720230123768 24/07/2023 CHANDRKALA MARUTI FULMALI 1809007WL019539 CHANDRKALA MARUTI FULMALI 00691 IPOS0000001 1764 1764 Processed 29/07/2023 N072302939A98 CHANDRKALA MARUTI FULMALI ()
43 JAMKHED MH-09-007-001-001/1519
(NANNAJ) 		1809007000NRG24240720230123767 24/07/2023 MARUTI LALASAHEB FULMALI 1809007WL019539 MARUTI LALASAHEB FULMALI 00691 IPOS0000001 1764 1764 Processed 29/07/2023 N072302939A96 MARUTI LALASAHEB FULMALI ()
44 JAMKHED MH-09-007-001-001/1520
(NANNAJ) 		1809007000NRG24240720230123770 24/07/2023 POOJA GANESH FULAMALI 1809007WL019539 POOJA GANESH FULAMALI 00691 IPOS0000001 1764 1764 Processed 29/07/2023 N072302939A97 POOJA GANESH FULAMALI ()
45 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24230720230123700 24/07/2023 ROHIDAS 1809007WL019533 ROHIDAS 00691 IPOS0000001 1782 1782 Processed 29/07/2023 N072302939A99 ROHIDAS ()
46 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24230720230123701 24/07/2023 SHALAN 1809007WL019533 SHALAN 00691 IPOS0000001 1782 1782 Processed 29/07/2023 N072302939A9A SHALAN ()
47 JAMKHED MH-09-007-007-001/80
(POTEWADI) 		1809007000NRG24230720230123709 24/07/2023 MANJULA MITHU POTE 1809007WL019533 MANJULA MITHU POTE 00691 IPOS0000001 1782 1782 Processed 29/07/2023 N072302939AAA MANJULA MITHU POTE ()
48 JAMKHED MH-09-007-009-001/20
(CHOBHEWADI) 		1809007000NRG24240720230123843 24/07/2023 NILAVATI ANGAD KUMATKAR 1809007WL019545 NILAVATI ANGAD KUMATKAR 00691 IPOS0000001 1632 1632 Processed 29/07/2023 N072302939A9D NILAVATI ANGAD KUMATKAR ()
SubTotal 13998 13998
Total 81408 81408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240723FTO_126981 Bank of Maharastra MAHB0000581 MIRAJGAON 1668
2 JAMKHED MH1809007999_240723FTO_126981 Bank of Maharastra MAHB0001865 JAMKHED 8154
3 JAMKHED MH1809007999_240723FTO_126981 Canara Bank CNRB0001651 RAJURI 3252
4 JAMKHED MH1809007999_240723FTO_126981 Central Bank Of India CBIN0281004 JAMKHED 1656
5 JAMKHED MH1809007999_240723FTO_126981 Central Bank Of India CBIN0282005 KHARDA 25134
6 JAMKHED MH1809007999_240723FTO_126981 State Bank of India SBIN0000537 JAMKHED 18918
7 JAMKHED MH1809007999_240723FTO_126981 State Bank of India SBIN0007739 HALGAON 3456
8 JAMKHED MH1809007999_240723FTO_126981 State Bank of India SBIN0014730 SANGVI 1734
9 JAMKHED MH1809007999_240723FTO_126981 State Bank of India SBIN0021767 JAMKHED 3438
10 JAMKHED MH1809007999_240723FTO_126981 India Post Payments Bank IPOS0000001 AHMEDNAGAR 13998

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