Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_130723FTO_112366
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-09-007-010-001/220
(GUREWADI) 		1809007000NRG24130720230105337 13/07/2023 Usha Hausrao Dhepe 1809007WL017141 Usha Hausrao Dhepe 00051 MAHB0001865 1764 1764 Processed 19/07/2023 N07230168533E Usha Hausrao Dhepe ()
2 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24130720230105307 13/07/2023 MANISHA SUBHASH DHEPE 1809007WL017139 MANISHA SUBHASH DHEPE 00051 MAHB0001865 1608 1608 Processed 19/07/2023 N072301685340 MANISHA SUBHASH DHEPE ()
3 JAMKHED MH-09-007-017-001/1041
(PIMPERKHED) 		1809007000NRG24120720230105256 13/07/2023 RAHUL 1809007WL017135 RAHUL 00051 MAHB0001865 1518 1518 Processed 19/07/2023 N072301685348 RAHUL ()
4 JAMKHED MH-09-007-017-001/811
(PIMPERKHED) 		1809007000NRG24120720230104969 13/07/2023 ARUN BABAN DHAWALE 1809007WL017110 ARUN BABAN DHAWALE 00051 MAHB0001865 1506 1506 Processed 19/07/2023 N072301685359 ARUN BABAN DHAWALE ()
5 JAMKHED MH-09-007-020-001/29
(KHANDAVI) 		1809007000NRG24120720230104912 13/07/2023 Kondabai Shantilal Nikam 1809007WL017106 Kondabai Shantilal Nikam 00051 MAHB0001865 1200 1200 Processed 19/07/2023 N07230168533F Kondabai Shantilal Nikam ()
6 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24120720230105246 13/07/2023 ADHIKABAI 1809007WL017134 ADHIKABAI 00051 MAHB0001865 1596 1596 Processed 19/07/2023 N072301685349 ADHIKABAI ()
SubTotal 9192 9192
7 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24120720230104901 13/07/2023 NITIN 1809007WL017104 NITIN 00089 CBIN0281004 1674 1674 Processed 19/07/2023 N07230168533C NITIN ()
8 JAMKHED MH-09-007-021-001/205
(BAVI) 		1809007000NRG24120720230104902 13/07/2023 Nanda Tukaram Karande 1809007WL017104 Nanda Tukaram Karande 00089 CBIN0281004 1674 1674 Processed 19/07/2023 N072301685338 Nanda Tukaram Karande ()
9 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24120720230104906 13/07/2023 DIPAK VILAS JADHAV 1809007WL017104 DIPAK VILAS JADHAV 00089 CBIN0281004 1674 1674 Processed 19/07/2023 N072301685336 DIPAK VILAS JADHAV ()
10 JAMKHED MH-09-007-026-001/379
(MOHA) 		1809007000NRG24120720230103312 13/07/2023 Vaishali Arun Ingale 1809007WL016833 Vaishali Arun Ingale 00089 CBIN0281004 1650 1650 Processed 19/07/2023 N072301685335 Vaishali Arun Ingale ()
11 JAMKHED MH-09-007-026-001/525
(MOHA) 		1809007000NRG24120720230103313 13/07/2023 RAMCHANDRA PRAKASH NAVGIRE 1809007WL016833 RAMCHANDRA PRAKASH NAVGIRE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 N072301685337 RAMCHANDRA PRAKASH NAVGIRE ()
12 JAMKHED MH-09-007-026-001/525
(MOHA) 		1809007000NRG24120720230103314 13/07/2023 SAPANA RAMCHANDRA NAVGIRE 1809007WL016833 SAPANA RAMCHANDRA NAVGIRE 00089 CBIN0281004 1650 1650 Processed 19/07/2023 N072301685339 SAPANA RAMCHANDRA NAVGIRE ()
SubTotal 9972 9972
13 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24120720230105179 13/07/2023 NASIMABI ADAM SAYYAD 1809007WL017129 NASIMABI ADAM SAYYAD 00089 CBIN0282292 1608 1608 Processed 19/07/2023 N07230168533D NASIMABI ADAM SAYYAD ()
SubTotal 1608 1608
14 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24130720230105319 13/07/2023 Gayabai Bhausaheb Dhepe 1809007WL017140 Gayabai Bhausaheb Dhepe 00415 SBIN0000537 1752 1752 Processed 19/07/2023 N072301685358 MRS GAYABAI BHAUSAHEB DHEPE ()
15 JAMKHED MH-09-007-021-001/283
(BAVI) 		1809007000NRG24120720230104921 13/07/2023 SADHANA 1809007WL017106 SADHANA 00415 SBIN0000537 1200 1200 Processed 19/07/2023 N07230168535C MRS SADHANA BHAUSAHEB NIKAM ()
16 JAMKHED MH-09-007-026-001/555
(MOHA) 		1809007000NRG24120720230103316 13/07/2023 LAXIMIBAI VISHNU DEVKAR 1809007WL016833 LAXIMIBAI VISHNU DEVKAR 00415 SBIN0000537 1650 1650 Processed 19/07/2023 N07230168535B MR LAXMIBAI VISHNU DEVKAR ()
17 JAMKHED MH-09-007-026-001/595
(MOHA) 		1809007000NRG24120720230103318 13/07/2023 SACHIN RAJENDRA DEVKAR 1809007WL016833 SACHIN RAJENDRA DEVKAR 00415 SBIN0000537 1650 1650 Processed 19/07/2023 N07230168535D MR SACHIN RAJENDRA DEVKAR ()
SubTotal 6252 6252
18 JAMKHED MH-09-007-003-001/315
(HALGAON) 		1809007000NRG24120720230104953 13/07/2023 Ranjana Dadasaheb Purane 1809007WL017109 Ranjana Dadasaheb Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 N07230168534C MRS RANJANA DADASAHEB PURANE ()
19 JAMKHED MH-09-007-003-001/316
(HALGAON) 		1809007000NRG24120720230104957 13/07/2023 Anita Dhananjay Purane 1809007WL017109 Anita Dhananjay Purane 00415 SBIN0007739 1680 1680 Processed 19/07/2023 N072301685365 MRS ANITA DHANJAY PURANE ()
20 JAMKHED MH-09-007-003-001/760
(HALGAON) 		1809007000NRG24120720230105029 13/07/2023 Yusuf Nasir Shaikh 1809007WL017115 Yusuf Nasir Shaikh 00415 SBIN0007739 1536 1536 Processed 19/07/2023 N07230168535E MR YUSUF NASIR SHAIKH MRS NAUSHAD YUSUF ()
21 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24130720230105378 13/07/2023 Daivshala Nanasaheb Devkate 1809007WL017145 Daivshala Nanasaheb Devkate 00415 SBIN0007739 1740 1740 Processed 19/07/2023 N07230168534A MR NANASAHEB NAVNATH DEVKATE ()
22 JAMKHED MH-09-007-017-001/100
(PIMPERKHED) 		1809007000NRG24120720230105133 13/07/2023 Ushabai Subhash Chorage 1809007WL017124 Ushabai Subhash Chorage 00415 SBIN0007739 1146 1146 Processed 19/07/2023 N072301685366 MRS USHABAI SUBHASH SUBHASH CHORAGE ()
23 JAMKHED MH-09-007-017-001/1051
(PIMPERKHED) 		1809007000NRG24120720230105181 13/07/2023 AJMERALI 1809007WL017129 AJMERALI 00415 SBIN0007739 1608 1608 Processed 19/07/2023 N07230168535F MR AJMER ADAM SAYYAD ()
24 JAMKHED MH-09-007-017-001/214
(PIMPERKHED) 		1809007000NRG24120720230105156 13/07/2023 Shakila Yunus Beg 1809007WL017126 Shakila Yunus Beg 00415 SBIN0007739 1020 1020 Processed 19/07/2023 N072301685363 MISS SHAKILA IANNUS IANNUS BEGA ()
25 JAMKHED MH-09-007-017-001/256
(PIMPERKHED) 		1809007000NRG24120720230105120 13/07/2023 RIJVAN 1809007WL017123 RIJVAN 00415 SBIN0007739 1584 1584 Processed 19/07/2023 N07230168536A MRS RIJVAN LAYAK SHAIKH ()
26 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24120720230105009 13/07/2023 RENUKA VINOD BHAPKAR 1809007WL017114 RENUKA VINOD BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 N072301685354 MRS RENUKA VINOD VINOD BHAPKAR ()
27 JAMKHED MH-09-007-017-001/458
(PIMPERKHED) 		1809007000NRG24120720230104993 13/07/2023 Ashok 1809007WL017112 Ashok 00415 SBIN0007739 1602 1602 Processed 19/07/2023 N072301685361 MR ASHOK NAVANATH GUNJAL ()
28 JAMKHED MH-09-007-017-001/512
(PIMPERKHED) 		1809007000NRG24120720230105140 13/07/2023 Mirbaba Nijam Shaikh 1809007WL017124 Mirbaba Nijam Shaikh 00415 SBIN0007739 1146 1146 Processed 19/07/2023 N07230168534E MR MIRAVALIBABA NIJAM NIJAM SHAIKH ()
29 JAMKHED MH-09-007-017-001/592
(PIMPERKHED) 		1809007000NRG24120720230105186 13/07/2023 Shahanaj Kalim Shaikh 1809007WL017129 Shahanaj Kalim Shaikh 00415 SBIN0007739 1608 1608 Processed 19/07/2023 N072301685353 MR KALIM SHEKHALAL SHAIKH ()
30 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24120720230105011 13/07/2023 SUNITA VIJAY BHAPKAR 1809007WL017114 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 N07230168535A MR SUNITA VIJAY BHAPAKAR ()
31 JAMKHED MH-09-007-017-001/62
(PIMPERKHED) 		1809007000NRG24120720230105187 13/07/2023 AMIN 1809007WL017129 AMIN 00415 SBIN0007739 1608 1608 Processed 19/07/2023 N072301685369 MR AMIN LATIF SHAIKH ()
32 JAMKHED MH-09-007-017-001/642
(PIMPERKHED) 		1809007000NRG24120720230105149 13/07/2023 Housabai 1809007WL017125 Housabai 00415 SBIN0007739 1476 1476 Processed 19/07/2023 N072301685356 MRS HAUSABAI MACHHINDRA PATHARE ()
33 JAMKHED MH-09-007-017-001/691
(PIMPERKHED) 		1809007000NRG24120720230105033 13/07/2023 Vishwanath Baba Chorage 1809007WL017115 Vishwanath Baba Chorage 00415 SBIN0007739 1536 1536 Processed 19/07/2023 N07230168534F MR VISHWANATH BABA CHORAGE ()
34 JAMKHED MH-09-007-017-001/753
(PIMPERKHED) 		1809007000NRG24120720230105188 13/07/2023 SUJATA 1809007WL017129 SUJATA 00415 SBIN0007739 1608 1608 Processed 19/07/2023 N072301685351 MRS SUJATA BABAN BABAN LABADE ()
35 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24120720230105265 13/07/2023 Asama Jamir Pathan 1809007WL017135 Asama Jamir Pathan 00415 SBIN0007739 1518 1518 Processed 19/07/2023 N072301685367 MISS ASAMA JAMIR PATHAN ()
36 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24120720230105264 13/07/2023 Jamir Ansar Pathan 1809007WL017135 Jamir Ansar Pathan 00415 SBIN0007739 1518 1518 Rejected 18/07/2023 N072301685355 Account closed
37 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24120720230105160 13/07/2023 Ujwala Prakash Chorage 1809007WL017126 Ujwala Prakash Chorage 00415 SBIN0007739 1020 1020 Processed 19/07/2023 N072301685364 MRS UJWALA PRAKASH CHORAGE ()
38 JAMKHED MH-09-007-017-001/79
(PIMPERKHED) 		1809007000NRG24120720230105127 13/07/2023 SHABBIR 1809007WL017123 SHABBIR 00415 SBIN0007739 1584 1584 Processed 19/07/2023 N072301685360 MR SHABBIR BANEMIYA SAYYAD ()
39 JAMKHED MH-09-007-017-001/81
(PIMPERKHED) 		1809007000NRG24120720230105129 13/07/2023 HHASINA HASIM SAYYAD 1809007WL017123 HHASINA HASIM SAYYAD 00415 SBIN0007739 1584 1584 Processed 19/07/2023 N072301685352 MRS SALIMA ASIM SAYYED ()
40 JAMKHED MH-09-007-017-001/824
(PIMPERKHED) 		1809007000NRG24120720230105131 13/07/2023 ALIM BASHIR SAYYED 1809007WL017123 ALIM BASHIR SAYYED 00415 SBIN0007739 1584 1584 Processed 19/07/2023 N07230168536B MR ALIM BASHIR SAYYED ()
41 JAMKHED MH-09-007-017-001/857
(PIMPERKHED) 		1809007000NRG24120720230105191 13/07/2023 HINA 1809007WL017129 HINA 00415 SBIN0007739 1608 1608 Processed 19/07/2023 N07230168536C MRS HINA JAMIR SHAIKH ()
42 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24120720230105014 13/07/2023 SUDHAMATI SHAHAJI BHAPKAR 1809007WL017114 SUDHAMATI SHAHAJI BHAPKAR 00415 SBIN0007739 1698 1698 Processed 19/07/2023 N072301685368 MRS SUDHAMATI SHAHAJI BHAPAKAR ()
43 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24120720230105016 13/07/2023 Minakshi Gahinath Romade 1809007WL017114 Minakshi Gahinath Romade 00415 SBIN0007739 1698 1698 Processed 19/07/2023 N072301685362 MR MINAKSHI GAHININATH ROMAD ()
44 JAMKHED MH-09-007-021-001/122
(BAVI) 		1809007000NRG24120720230104914 13/07/2023 SADHANA 1809007WL017106 SADHANA 00415 SBIN0007739 1200 1200 Processed 19/07/2023 N07230168536D MRS SADHANA SAMBHAJI PAWAR ()
45 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24120720230105245 13/07/2023 Karande Sundardas Sopan 1809007WL017134 Karande Sundardas Sopan 00415 SBIN0007739 1596 1596 Processed 19/07/2023 N072301685350 SUNDARDAS SOPAN KARANDE ()
46 JAMKHED MH-09-007-021-001/164
(BAVI) 		1809007000NRG24120720230104918 13/07/2023 Kisan Dhondiba Pawar 1809007WL017106 Kisan Dhondiba Pawar 00415 SBIN0007739 1200 1200 Processed 19/07/2023 N072301685357 MR KISAN DHONDIBA PAWAR ()
47 JAMKHED MH-09-007-021-001/173
(BAVI) 		1809007000NRG24120720230104920 13/07/2023 Baliram Tukaram Nikam 1809007WL017106 Baliram Tukaram Nikam 00415 SBIN0007739 1200 1200 Processed 19/07/2023 N07230168534B MR BALIRAM TUKARAM NIKAM ()
48 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24120720230104899 13/07/2023 Bhimrao 1809007WL017104 Bhimrao 00415 SBIN0007739 1674 1674 Processed 19/07/2023 N07230168534D BHIMRAO BAPU CHIKANE ()
SubTotal 46656 46656
49 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24130720230105347 13/07/2023 DIPJYOTI SHARAD JAGDALE 1809007WL017142 DIPJYOTI SHARAD JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 N072301685346 DIPJYOTI SHARAD JAGDALE ()
50 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24130720230105351 13/07/2023 SUVRNA SUKHDEV JAGDALE 1809007WL017142 SUVRNA SUKHDEV JAGDALE 00691 IPOS0000001 1764 1764 Processed 19/07/2023 N072301685347 SUVRNA SUKHDEV JAGDALE ()
51 JAMKHED MH-09-007-017-001/1054
(PIMPERKHED) 		1809007000NRG24120720230105085 13/07/2023 SUSHAMA 1809007WL017120 SUSHAMA 00691 IPOS0000001 1548 1548 Processed 19/07/2023 N072301685345 SUSHAMA ()
52 JAMKHED MH-09-007-017-001/285
(PIMPERKHED) 		1809007000NRG24120720230105122 13/07/2023 JAYA 1809007WL017123 JAYA 00691 IPOS0000001 1584 1584 Processed 19/07/2023 N072301685341 JAYA ()
53 JAMKHED MH-09-007-017-001/564
(PIMPERKHED) 		1809007000NRG24120720230105147 13/07/2023 LATABAI RAMDAS GADEKAR 1809007WL017125 LATABAI RAMDAS GADEKAR 00691 IPOS0000001 1476 1476 Processed 19/07/2023 N07230168533A LATABAI RAMDAS GADEKAR ()
54 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24120720230105019 13/07/2023 ASHWINI RAHUL BHAPKAR 1809007WL017114 ASHWINI RAHUL BHAPKAR 00691 IPOS0000001 1698 1698 Processed 19/07/2023 N07230168533B ASHWINI RAHUL BHAPKAR ()
55 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24120720230104917 13/07/2023 NIKITA PRAVIN NIKAM 1809007WL017106 NIKITA PRAVIN NIKAM 00691 IPOS0000001 1200 1200 Processed 19/07/2023 N072301685342 NIKITA PRAVIN NIKAM ()
56 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24120720230105248 13/07/2023 ASHOK 1809007WL017134 ASHOK 00691 IPOS0000001 1596 1596 Processed 19/07/2023 N072301685343 ASHOK ()
57 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24120720230105249 13/07/2023 TAI 1809007WL017134 TAI 00691 IPOS0000001 1596 1596 Processed 19/07/2023 N072301685344 TAI ()
SubTotal 14226 14226
Total 87906 87906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_130723FTO_112366 Bank of Maharastra MAHB0001865 JAMKHED 9192
2 JAMKHED MH1809007999_130723FTO_112366 Central Bank Of India CBIN0281004 JAMKHED 9972
3 JAMKHED MH1809007999_130723FTO_112366 Central Bank Of India CBIN0282292 PATODA 1608
4 JAMKHED MH1809007999_130723FTO_112366 State Bank of India SBIN0000537 JAMKHED 6252
5 JAMKHED MH1809007999_130723FTO_112366 State Bank of India SBIN0007739 HALGAON 46656
6 JAMKHED MH1809007999_130723FTO_112366 India Post Payments Bank IPOS0000001 AHMEDNAGAR 14226

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