Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_030723APB_FTO_96677
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-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24010720230089412 03/07/2023 rutuja 1809007WL014791 rutuja 00048 BKID0000716 1716 1716 Processed 03/07/2023 2989743494 RUTUJA ANNA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
2 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24010720230089410 03/07/2023 Dilip Chandrkant Mohite 1809007WL014791 Dilip Chandrkant Mohite 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743496 Mr. DILIP CHANDRAKANT MOHITE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24010720230089411 03/07/2023 Sojar 1809007WL014791 Sojar 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743497 SOJAR DILIP MOHITE CANARA BANK(508532)
4 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24010720230089235 03/07/2023 baban 1809007WL014777 baban 00078 CNRB0001651 1692 1692 Processed 03/07/2023 2989743495 BABAN UTTAM GHUGE CANARA BANK(508532)
5 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24010720230089201 03/07/2023 NITIN VISHNU KHADE 1809007WL014774 NITIN VISHNU KHADE 00078 CNRB0001651 1734 1734 Processed 03/07/2023 2989743467 NITIN VISHNU KHADE CANARA BANK(508532)
6 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24010720230089157 03/07/2023 sagar 1809007WL014770 sagar 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743499 SAGAR BALASAHEB SANGLE CANARA BANK(508532)
7 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24020720230089982 03/07/2023 kaminabai 1809007WL014858 kaminabai 00078 CNRB0001651 1704 1704 Processed 03/07/2023 2989743466 Mrs. KAMINI GANESH VANAVE CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24010720230089341 03/07/2023 Harshvardjhan Shankar Funde 1809007WL014786 Harshvardjhan Shankar Funde 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743498 Master HARSHWARDHAN SHANKAR FUNDE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24010720230089328 03/07/2023 Suman Rangnath Chavhan 1809007WL014785 Suman Rangnath Chavhan 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743501 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24010720230089331 03/07/2023 Latabai baban Chavhan 1809007WL014785 Latabai baban Chavhan 00078 CNRB0001651 1716 1716 Processed 03/07/2023 2989743500 LATA BABAN CHAVHAN CANARA BANK(508532)
SubTotal 15426 15426
11 JAMKHED MH-09-007-058-001/29
(BANDKHADAK) 		1809007000NRG24010720230089345 03/07/2023 Sanjya Tanhaji Funde 1809007WL014786 Sanjya Tanhaji Funde 00078 CNRB0004508 1716 1716 Processed 03/07/2023 2989743488 SANJAY TANHAJI FUNDE CANARA BANK(508532)
12 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24010720230089332 03/07/2023 HARIDAS BABAN CHAVHAN 1809007WL014785 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1716 1716 Processed 03/07/2023 2989743490 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
13 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24010720230089333 03/07/2023 RANJANA HARIDAS CHAVHAN 1809007WL014785 RANJANA HARIDAS CHAVHAN 00078 CNRB0004508 1716 1716 Processed 03/07/2023 2989743489 RANJNA HARIDAS CHAVAN CANARA BANK(508532)
SubTotal 5148 5148
14 JAMKHED MH-09-007-053-001/81
(BALGAVHAN) 		1809007000NRG24010720230089369 03/07/2023 SHIVAJI 1809007WL014788 SHIVAJI 00089 CBIN0282005 1698 1698 Processed 03/07/2023 2989743482 Mr. SHIVAJI BALASAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24010720230089372 03/07/2023 Hira Kera Gopalghare 1809007WL014788 Hira Kera Gopalghare 00089 CBIN0282005 1698 1698 Processed 03/07/2023 2989743483 Mr. HIRA KERU GOPALGHARE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24010720230089370 03/07/2023 Keru Nivrutti Gopalghare 1809007WL014788 Keru Nivrutti Gopalghare 00089 CBIN0282005 1698 1698 Processed 03/07/2023 2989743480 Mr. KERU NIVRUTTI GOPALGHARE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24010720230089373 03/07/2023 Mina Hira Gopalghare 1809007WL014788 Mina Hira Gopalghare 00089 CBIN0282005 1698 1698 Processed 03/07/2023 2989743484 Mrs. MINA HIRA GOPALGHARE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-053-001/94
(BALGAVHAN) 		1809007000NRG24010720230089371 03/07/2023 Vaijintabai Keru Gopalghare 1809007WL014788 Vaijintabai Keru Gopalghare 00089 CBIN0282005 1698 1698 Processed 03/07/2023 2989743481 VAIJIYANTI KERABA GOPALGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24010720230089234 03/07/2023 SUREKHA BABAN GHUGE 1809007WL014777 SUREKHA BABAN GHUGE 00089 CBIN0282005 1692 1692 Processed 03/07/2023 2989743491 Miss. SUREKHA BABAN GHUGE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-056-001/10
(ANANDWADI) 		1809007000NRG24010720230089236 03/07/2023 vishal 1809007WL014777 vishal 00089 CBIN0282005 1692 1692 Processed 03/07/2023 2989743479 Mr. VISHAL BABAN GHUGE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24020720230089975 03/07/2023 Mira Ishwar Gite 1809007WL014858 Mira Ishwar Gite 00089 CBIN0282005 1704 1704 Processed 03/07/2023 2989743485 Mrs. MIRA ISHWAR GITE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24020720230089976 03/07/2023 NITIN PARMESHWAR GITE 1809007WL014858 NITIN PARMESHWAR GITE 00089 CBIN0282005 1704 1704 Processed 03/07/2023 2989743470 NITIN PARAMESHWR GITE CANARA BANK(508532)
23 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24020720230089973 03/07/2023 Permeshwar Namdev Gite 1809007WL014858 Permeshwar Namdev Gite 00089 CBIN0282005 1704 1704 Processed 03/07/2023 2989743474 GITE PARMESHWAR NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24010720230089238 03/07/2023 Anil Bajirao Ghuge 1809007WL014777 Anil Bajirao Ghuge 00089 CBIN0282005 1692 1692 Processed 03/07/2023 2989743486 Mr. ANIL BAJIRAO GHUGE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24010720230089239 03/07/2023 Sunil Bajirav Ghuge 1809007WL014777 Sunil Bajirav Ghuge 00089 CBIN0282005 1692 1692 Processed 03/07/2023 2989743473 Mr. SUNIL BAJIRAW GHUGE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24010720230089155 03/07/2023 Balu Bajirao Sangale 1809007WL014770 Balu Bajirao Sangale 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743469 BALU BAJIRAO SANGALE CANARA BANK(508532)
27 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24010720230089156 03/07/2023 Sojarbai Balu Sangale 1809007WL014770 Sojarbai Balu Sangale 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743492 Mrs. SOJARBAI BALU SANGALE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-056-001/97
(ANANDWADI) 		1809007000NRG24010720230089154 03/07/2023 Sudamati Bajirao Sangale 1809007WL014770 Sudamati Bajirao Sangale 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743468 Mrs. SUDHAMATI BAJIRAO SANGALE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24020720230089981 03/07/2023 Ganesh Ashruba Vanave 1809007WL014858 Ganesh Ashruba Vanave 00089 CBIN0282005 1704 1704 Processed 03/07/2023 2989743478 VANAVE GANESH ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24010720230089302 03/07/2023 Khandu Laxman Chavhan 1809007WL014783 Khandu Laxman Chavhan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743487 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
31 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24010720230089307 03/07/2023 Ankush Bajirao Chavan 1809007WL014783 Ankush Bajirao Chavan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743471 Mr. ANKUSH BAJIRAO CHAVAN CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24010720230089304 03/07/2023 Bajirao Bansi Chavan 1809007WL014783 Bajirao Bansi Chavan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743476 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24010720230089305 03/07/2023 Girajabai Bajirao Chavan 1809007WL014783 Girajabai Bajirao Chavan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743477 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
34 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24010720230089306 03/07/2023 Mahadev Bajirao Chavan 1809007WL014783 Mahadev Bajirao Chavan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743472 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24010720230089330 03/07/2023 Baban Rangnath Chavhan 1809007WL014785 Baban Rangnath Chavhan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743475 CHAVAN BABAN RANGHANATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-058-001/86
(BANDKHADAK) 		1809007000NRG24010720230089336 03/07/2023 Archana baba Chavhan 1809007WL014785 Archana baba Chavhan 00089 CBIN0282005 1716 1716 Processed 03/07/2023 2989743493 Mr. ARCHANA BABASAHEB CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 39234 39234
Total 61524 61524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_030723APB_FTO_96677 Bank of India BKID0000716 KARMALA 1716
2 JAMKHED MH1809007999_030723APB_FTO_96677 Canara Bank CNRB0001651 RAJURI 15426
3 JAMKHED MH1809007999_030723APB_FTO_96677 Canara Bank CNRB0004508 NAIGAON 5148
4 JAMKHED MH1809007999_030723APB_FTO_96677 Central Bank Of India CBIN0282005 KHARDA 39234

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