Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_101223APB_FTO_311455
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-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24081220230280832 10/12/2023 Shobha Ashok Karle 1809007WL044706 Shobha Ashok Karle 00051 MAHB0001865 1758 1758 Processed 12/12/2023 8546106458 MRS SHOBHA ASHOK KARLE STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24081220230280418 10/12/2023 Ashok Hausrao Gambhire 1809007WL044664 Ashok Hausrao Gambhire 00051 MAHB0001865 1608 1608 Processed 12/12/2023 8546106457 Mr. ASHOK HAUSRAO GAMBHIRE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24081220230280421 10/12/2023 Tushar Ashok Gambhire 1809007WL044664 Tushar Ashok Gambhire 00051 MAHB0001865 1608 1608 Processed 12/12/2023 8546106454 Mr. TUSHAR ASHOK GAMBHIRE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-019-001/329
(KUSADGAON) 		1809007000NRG24081220230280423 10/12/2023 Chandrakala Keru Gambhire 1809007WL044664 Chandrakala Keru Gambhire 00051 MAHB0001865 1608 1608 Processed 12/12/2023 8546106452 Mrs. CHANDRAKALA KERU GAMBHIRE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24081220230280407 10/12/2023 Fulchand Bhanudas Katrajkar 1809007WL044663 Fulchand Bhanudas Katrajkar 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106460 KATRAJKAR FULCHAND BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-019-001/358
(KUSADGAON) 		1809007000NRG24081220230280408 10/12/2023 Nanda Fulchand Katrajkar 1809007WL044663 Nanda Fulchand Katrajkar 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106461 KATRAJKAT NANDABAI FULCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24081220230280410 10/12/2023 Chandrabhaga Trimbak Gade 1809007WL044663 Chandrabhaga Trimbak Gade 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106455 Mrs. CHANDRABHAGA TRIMBAK GADE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24081220230280411 10/12/2023 Suresh Trimbak Gade 1809007WL044663 Suresh Trimbak Gade 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106453 Mr. SURESH TRIMBAK GADE BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24081220230280412 10/12/2023 Shrivat Nagu Shirsath 1809007WL044663 Shrivat Nagu Shirsath 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106451 Mr. SHRIVAT NAGU SHIRSATH BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24081220230280840 10/12/2023 Arjun Madhukar Bhogal 1809007WL044706 Arjun Madhukar Bhogal 00051 MAHB0001865 1758 1758 Processed 12/12/2023 8546106464 ARJUN MADHUKAR BHOGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24081220230280400 10/12/2023 CHAYA POPAT VATANE 1809007WL044662 CHAYA POPAT VATANE 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106463 Mrs. CHHAYA POPAT VATANE BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24081220230280402 10/12/2023 GOKUL 1809007WL044662 GOKUL 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106459 VATANE GOKUL POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-019-001/96
(KUSADGAON) 		1809007000NRG24081220230280401 10/12/2023 LAXMAN 1809007WL044662 LAXMAN 00051 MAHB0001865 1710 1710 Processed 12/12/2023 8546106456 VATANE LAXMAN POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24081220230280248 10/12/2023 DATTATRAY SHAMRAO KARANDE 1809007WL044651 DATTATRAY SHAMRAO KARANDE 00051 MAHB0001865 1782 1782 Processed 12/12/2023 8546106462 MR DATTATRAY SHAMRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 23802 23802
15 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24081220230280420 10/12/2023 SAGAR ASHOK GAMBHIRE 1809007WL044664 SAGAR ASHOK GAMBHIRE 00089 CBIN0281004 1608 1608 Processed 12/12/2023 8546106476 Mr. SAGAR ASHOK GAMBHIRE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-019-001/387
(KUSADGAON) 		1809007000NRG24081220230280409 10/12/2023 TRIMBAK RANGNATH GADE 1809007WL044663 TRIMBAK RANGNATH GADE 00089 CBIN0281004 1710 1710 Processed 12/12/2023 8546106444 Mr. TRIMBAK RANGANATH GADE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-019-001/400
(KUSADGAON) 		1809007000NRG24081220230280413 10/12/2023 SHIVDAS SRIVANTA SHIRSATH 1809007WL044663 SHIVDAS SRIVANTA SHIRSATH 00089 CBIN0281004 1710 1710 Processed 12/12/2023 8546106468 Mr. SHIVDAS SHRIVANTA SHIRSATH BANK OF MAHARASHTRA(607387)
SubTotal 5028 5028
18 JAMKHED MH-09-007-013-001/834
(ARANGAON) 		1809007000NRG24081220230280523 10/12/2023 Nannaware Dhondiram Pandurang 1809007WL044671 Nannaware Dhondiram Pandurang 00089 CBIN0282292 1554 1554 Processed 12/12/2023 8546106479 NANNAWARE DHONDIRAM PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24081220230280377 10/12/2023 Kantabai Mahadev Lekurvale 1809007WL044661 Kantabai Mahadev Lekurvale 00089 CBIN0282292 1740 1740 Processed 12/12/2023 8546106477 Mrs. KANTABAI MAHADEV LEKURWALE BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24081220230280376 10/12/2023 Mahadev Bhimrao Lekurvale 1809007WL044661 Mahadev Bhimrao Lekurvale 00089 CBIN0282292 1740 1740 Processed 12/12/2023 8546106478 Mr. MAHADEV BHIMRAO LEKURVALE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-019-001/422
(KUSADGAON) 		1809007000NRG24081220230280430 10/12/2023 Shantilal Barikao Bandal 1809007WL044664 Shantilal Barikao Bandal 00089 CBIN0282292 1608 1608 Processed 12/12/2023 8546106483 Mr. SHANTILAL BARIKRAV BANDAL CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24081220230280283 10/12/2023 Sarika Udhav Nagawade 1809007WL044654 Sarika Udhav Nagawade 00089 CBIN0282292 1650 1650 Processed 12/12/2023 8546106480 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG24081220230280282 10/12/2023 Udhav Ramdas Nagawade 1809007WL044654 Udhav Ramdas Nagawade 00089 CBIN0282292 1650 1650 Processed 12/12/2023 8546106481 Mr. NAGVADE UDDHAV RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 9942 9942
24 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24081220230280836 10/12/2023 DATTATRAY SURESH SARANOBAD 1809007WL044706 DATTATRAY SURESH SARANOBAD 00415 SBIN0000537 1758 1758 Processed 12/12/2023 8546106446 MR DATTATRAY SURESH SARANOBAD STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24081220230280837 10/12/2023 SUNITA DATTATRAY SARNOBAD 1809007WL044706 SUNITA DATTATRAY SARNOBAD 00415 SBIN0000537 1758 1758 Processed 12/12/2023 8546106465 Miss. SUNITA ASHOK KAKADE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24081220230280384 10/12/2023 NANDA MACHHINDRA PAWAR 1809007WL044661 NANDA MACHHINDRA PAWAR 00415 SBIN0000537 1740 1740 Processed 12/12/2023 8546106472 MRS NANDA MACHHINDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 5256 5256
27 JAMKHED MH-09-007-019-001/606
(KUSADGAON) 		1809007000NRG24081220230280385 10/12/2023 Sunil Arjun Bhogal 1809007WL044661 Sunil Arjun Bhogal 00415 SBIN0007309 1740 1740 Processed 12/12/2023 8546106445 BHOGAL SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1740 1740
28 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24081220230281071 10/12/2023 Dada 1809007WL044740 Dada 00415 SBIN0007739 1410 1410 Processed 12/12/2023 8546106482 MR DADASAHEB KASHINATH KASHINATH KHARAT STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-003-001/333
(HALGAON) 		1809007000NRG24081220230281072 10/12/2023 RATAN 1809007WL044740 RATAN 00415 SBIN0007739 1410 1410 Processed 12/12/2023 8546106466 MRS RATAN DADASAHEB KHARAT STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24081220230281015 10/12/2023 Dhuraji Nagnath Dhawale 1809007WL044734 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106475 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24081220230281016 10/12/2023 Mandabai Dhuraji Dhawale 1809007WL044734 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106447 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24081220230281022 10/12/2023 Baba Rakhmaji Tagad 1809007WL044734 Baba Rakhmaji Tagad 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106443 MR BABASAHEB RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24081220230281025 10/12/2023 DIPAK BABASAHEB JAMDAD 1809007WL044734 DIPAK BABASAHEB JAMDAD 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106474 DIPAK BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24081220230281024 10/12/2023 KALYAN BABASAHEB JAMDAD 1809007WL044734 KALYAN BABASAHEB JAMDAD 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106450 KALYAN BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24081220230281023 10/12/2023 LATABAI 1809007WL044734 LATABAI 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106467 MRS LATABAI BABASAHEB JAMDAD STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24081220230281026 10/12/2023 SHUBHANGI DIPAK JAMDAD 1809007WL044734 SHUBHANGI DIPAK JAMDAD 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8546106449 SHUBHANGI DIPAK JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-021-001/152
(BAVI) 		1809007000NRG24081220230280245 10/12/2023 Rukhmini Biru Karande 1809007WL044651 Rukhmini Biru Karande 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8546106469 MRS RUKMINI BIRU KARANDE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24081220230280246 10/12/2023 Dadasaheb Gahinath Pawar 1809007WL044651 Dadasaheb Gahinath Pawar 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8546106471 MR DADASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24081220230280247 10/12/2023 Usha Dadasaheb Pawar 1809007WL044651 Usha Dadasaheb Pawar 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8546106470 MRS USHA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24081220230280250 10/12/2023 Devrao Bhima karande 1809007WL044651 Devrao Bhima karande 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8546106473 MR DEORAO BHIKA KARANDE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-021-001/98
(BAVI) 		1809007000NRG24081220230280251 10/12/2023 Sanjana Devrao karande 1809007WL044651 Sanjana Devrao karande 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8546106448 MRS SANAJANABAI DEVRAO KARANDE STATE BANK OF INDIA(508548)
SubTotal 21012 21012
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101223APB_FTO_311455 Bank of Maharastra MAHB0001865 JAMKHED 23802
2 JAMKHED MH1809007999_101223APB_FTO_311455 Central Bank Of India CBIN0281004 JAMKHED 5028
3 JAMKHED MH1809007999_101223APB_FTO_311455 Central Bank Of India CBIN0282292 PATODA 9942
4 JAMKHED MH1809007999_101223APB_FTO_311455 State Bank of India SBIN0000537 JAMKHED 5256
5 JAMKHED MH1809007999_101223APB_FTO_311455 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1740
6 JAMKHED MH1809007999_101223APB_FTO_311455 State Bank of India SBIN0007739 HALGAON 21012

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