Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_180823FTO_166191
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-09-007-020-001/114
(KHANDAVI) 		1809007000NRG24180820230157849 18/08/2023 Sangita Sanjay Wakale 1809007WL024972 Sangita Sanjay Wakale 00051 MAHB0001865 1911 1911 Processed 13/09/2023 N0823016A4F56 Sangita Sanjay Wakale ()
2 JAMKHED MH-09-007-020-001/17
(KHANDAVI) 		1809007000NRG24180820230157810 18/08/2023 Annasaheb Gajanan Madake 1809007WL024964 Annasaheb Gajanan Madake 00051 MAHB0001865 1365 1365 Processed 13/09/2023 N0823016A4F59 Annasaheb Gajanan Madake ()
3 JAMKHED MH-09-007-020-001/17
(KHANDAVI) 		1809007000NRG24180820230157811 18/08/2023 Jayshri Annasaheb Madke 1809007WL024964 Jayshri Annasaheb Madke 00051 MAHB0001865 1365 1365 Processed 13/09/2023 N0823016A4F58 Jayshri Annasaheb Madke ()
4 JAMKHED MH-09-007-020-001/36
(KHANDAVI) 		1809007000NRG24180820230157818 18/08/2023 Indubai Madhukar Walunjkar 1809007WL024966 Indubai Madhukar Walunjkar 00051 MAHB0001865 1911 1911 Processed 13/09/2023 N0823016A4F57 Indubai Madhukar Walunjkar ()
5 JAMKHED MH-09-007-020-002/27
(KHANDAVI) 		1809007000NRG24180820230157870 18/08/2023 Mahadev Bhanudas Disale 1809007WL024978 Mahadev Bhanudas Disale 00051 MAHB0001865 1911 1911 Processed 13/09/2023 N0823016A4F4F Mahadev Bhanudas Disale ()
SubTotal 8463 8463
6 JAMKHED MH-09-007-020-001/119
(KHANDAVI) 		1809007000NRG24180820230157820 18/08/2023 PUNAM PRAMOD TUPERE 1809007WL024967 PUNAM PRAMOD TUPERE 00089 CBIN0281004 1911 1911 Processed 13/09/2023 N0823016A4F5D PUNAM PRAMOD TUPERE ()
7 JAMKHED MH-09-007-028-001/67
(SAVARGAON) 		1809007000NRG24180820230157342 18/08/2023 SANJAY APPA BHAVAR 1809007WL024879 SANJAY APPA BHAVAR 00089 CBIN0281004 1911 1911 Rejected 12/09/2023 N0823016A4F49 No Such Account
SubTotal 3822 3822
8 JAMKHED MH-09-007-052-001/23
(SATEPHAL) 		1809007000NRG24180820230158275 18/08/2023 kaushalya tatya latke 1809007WL025075 kaushalya tatya latke 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N0823016A4F4C kaushalya tatya latke ()
9 JAMKHED MH-09-007-052-001/23
(SATEPHAL) 		1809007000NRG24180820230158274 18/08/2023 tatya macchindra latke 1809007WL025075 tatya macchindra latke 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N0823016A4F4B tatya macchindra latke ()
10 JAMKHED MH-09-007-052-001/49
(SATEPHAL) 		1809007000NRG24180820230158276 18/08/2023 rambhau bhausaheb bhosale 1809007WL025075 rambhau bhausaheb bhosale 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N0823016A4F4A rambhau bhausaheb bhosale ()
SubTotal 5733 5733
11 JAMKHED MH-09-007-014-001/376
(PATODA) 		1809007000NRG24180820230157861 18/08/2023 Priyanka Pravin Tafare 1809007WL024975 Priyanka Pravin Tafare 00089 CBIN0282292 1911 1911 Processed 13/09/2023 N0823016A4F5A Priyanka Pravin Tafare ()
12 JAMKHED MH-09-007-018-001/447
(KAWADGAON) 		1809007000NRG24180820230158556 18/08/2023 RAVSAHEB SUKHDEV DHEPE 1809007WL025141 RAVSAHEB SUKHDEV DHEPE 00089 CBIN0282292 1365 1365 Processed 13/09/2023 N0823016A4F5C RAVSAHEB SUKHDEV DHEPE ()
13 JAMKHED MH-09-007-018-001/449
(KAWADGAON) 		1809007000NRG24180820230158557 18/08/2023 SUBHAHS RAVSAHEB DHEPE 1809007WL025141 SUBHAHS RAVSAHEB DHEPE 00089 CBIN0282292 1365 1365 Processed 13/09/2023 N0823016A4F5B SUBHAHS RAVSAHEB DHEPE ()
SubTotal 4641 4641
14 JAMKHED MH-09-007-028-001/131
(SAVARGAON) 		1809007000NRG24180820230157344 18/08/2023 Vaishali Santosh Thorat 1809007WL024880 Vaishali Santosh Thorat 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F55 MRS VAISHALI SANTOSH THORAT ()
15 JAMKHED MH-09-007-028-001/22
(SAVARGAON) 		1809007000NRG24180820230157336 18/08/2023 VITTHAL ROHIDAS THORAT 1809007WL024878 VITTHAL ROHIDAS THORAT 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F54 MR VITTAL ROHIDAS THORATH ()
16 JAMKHED MH-09-007-028-001/80
(SAVARGAON) 		1809007000NRG24180820230157337 18/08/2023 RAJENDRA GANGARAM THORAT 1809007WL024878 RAJENDRA GANGARAM THORAT 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F52 MR RAJENDRA GANGARAM THORAT ()
17 JAMKHED MH-09-007-028-001/81
(SAVARGAON) 		1809007000NRG24180820230157345 18/08/2023 SANDIP DATTTATRAY CHINCHKAR 1809007WL024880 SANDIP DATTTATRAY CHINCHKAR 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F50 MR SANDIP DATTATRAYA CHINCHKAR ()
18 JAMKHED MH-09-007-028-001/81
(SAVARGAON) 		1809007000NRG24180820230157346 18/08/2023 SHAMAL SANDIP CHINCHKAR 1809007WL024880 SHAMAL SANDIP CHINCHKAR 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F53 MISS SHAMAL SANDIP CHINCHKAR ()
19 JAMKHED MH-09-007-028-001/90
(SAVARGAON) 		1809007000NRG24180820230157339 18/08/2023 Manisha Baliram Gaikawad 1809007WL024878 Manisha Baliram Gaikawad 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N0823016A4F51 MR BALIRAM VISHWANATH GAIKWAD ()
SubTotal 11466 11466
20 JAMKHED MH-09-007-001-001/871
(NANNAJ) 		1809007000NRG24180820230157321 18/08/2023 Parubai Dagadu Lagas 1809007WL024874 Parubai Dagadu Lagas 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F60 MR DAGADU RAMA LAGAS ()
21 JAMKHED MH-09-007-003-001/1032
(HALGAON) 		1809007000NRG24180820230157801 18/08/2023 ASHWINI VIKAS RANDHAVE 1809007WL024961 ASHWINI VIKAS RANDHAVE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F5F MR VIKAS DADA RANDHAVE ()
22 JAMKHED MH-09-007-003-001/107
(HALGAON) 		1809007000NRG24180820230157807 18/08/2023 Shantabai Raghunath Mandlik 1809007WL024963 Shantabai Raghunath Mandlik 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F65 MR RAGHUNATH BHIKA MANDLIK ()
23 JAMKHED MH-09-007-003-001/108
(HALGAON) 		1809007000NRG24180820230157808 18/08/2023 Ashok Bhika Mandalik 1809007WL024963 Ashok Bhika Mandalik 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F6B ASHOK BHIKA MANDALIK MRS NANDA ASHOK MAN ()
24 JAMKHED MH-09-007-003-001/113
(HALGAON) 		1809007000NRG24180820230157796 18/08/2023 SANGITA 1809007WL024960 SANGITA 00415 SBIN0007739 1638 1638 Processed 13/09/2023 N0823016A4F5E MRS SANGITA SOMNATH MANDLIK ()
25 JAMKHED MH-09-007-003-001/184
(HALGAON) 		1809007000NRG24180820230157787 18/08/2023 Giraja Mahdev Hambirrao 1809007WL024957 Giraja Mahdev Hambirrao 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F69 MR MAHADEO SHANKAR HAMBIRRAO ()
26 JAMKHED MH-09-007-003-001/184
(HALGAON) 		1809007000NRG24180820230157786 18/08/2023 Mahadev Shankar Hambirrao 1809007WL024957 Mahadev Shankar Hambirrao 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F6A MR MAHADEO SHANKAR HAMBIRRAO ()
27 JAMKHED MH-09-007-003-001/267
(HALGAON) 		1809007000NRG24180820230157725 18/08/2023 KALYAN RAMBHAU KHARAT 1809007WL024950 KALYAN RAMBHAU KHARAT 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F68 MR KALYAN RAMBHAU KHARAT ()
28 JAMKHED MH-09-007-003-001/272
(HALGAON) 		1809007000NRG24180820230157722 18/08/2023 Mangal Rajendra Kharat 1809007WL024949 Mangal Rajendra Kharat 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F66 MR RAJARAM RAMA KHARAT ()
29 JAMKHED MH-09-007-003-001/283
(HALGAON) 		1809007000NRG24180820230157728 18/08/2023 Ajinath Shripati Waghmode 1809007WL024951 Ajinath Shripati Waghmode 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N0823016A4F63 MR AJINATH SHRIPATI WAGHMODE ()
30 JAMKHED MH-09-007-003-001/347
(HALGAON) 		1809007000NRG24180820230157792 18/08/2023 ASHRU 1809007WL024959 ASHRU 00415 SBIN0007739 1638 1638 Processed 13/09/2023 N0823016A4F64 MR ASHRU GABAJI IRKAR ()
31 JAMKHED MH-09-007-003-001/441
(HALGAON) 		1809007000NRG24180820230157714 18/08/2023 Nagarabai Trimbak Dhawale 1809007WL024947 Nagarabai Trimbak Dhawale 00415 SBIN0007739 1638 1638 Processed 13/09/2023 N0823016A4F67 MRS NAGARBAI TRIMBAK DHAWALE ()
32 JAMKHED MH-09-007-003-001/515
(HALGAON) 		1809007000NRG24180820230157794 18/08/2023 Bapurav Paraji Waghmode 1809007WL024959 Bapurav Paraji Waghmode 00415 SBIN0007739 1638 1638 Processed 13/09/2023 N0823016A4F62 MR BAPURAO PARAJI WAGHMODE ()
33 JAMKHED MH-09-007-003-001/515
(HALGAON) 		1809007000NRG24180820230157795 18/08/2023 Sushila Bapurav Waghmode 1809007WL024959 Sushila Bapurav Waghmode 00415 SBIN0007739 1638 1638 Processed 13/09/2023 N0823016A4F61 MR BAPURAO PARAJI WAGHMODE ()
SubTotal 25389 25389
34 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24180820230157333 18/08/2023 GOJAR ANKUSH PAGIRE 1809007WL024877 GOJAR ANKUSH PAGIRE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823016A4F4E GOJAR ANKUSH PAGIRE ()
35 JAMKHED MH-09-007-052-001/51
(SATEPHAL) 		1809007000NRG24180820230158210 18/08/2023 Ashok maruti ghoderao 1809007WL025062 Ashok maruti ghoderao 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823016A4F4D Ashok maruti ghoderao ()
SubTotal 3549 3549
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180823FTO_166191 Bank of Maharastra MAHB0001865 JAMKHED 8463
2 JAMKHED MH1809007999_180823FTO_166191 Central Bank Of India CBIN0281004 JAMKHED 3822
3 JAMKHED MH1809007999_180823FTO_166191 Central Bank Of India CBIN0282005 KHARDA 5733
4 JAMKHED MH1809007999_180823FTO_166191 Central Bank Of India CBIN0282292 PATODA 4641
5 JAMKHED MH1809007999_180823FTO_166191 State Bank of India SBIN0000537 JAMKHED 11466
6 JAMKHED MH1809007999_180823FTO_166191 State Bank of India SBIN0007739 HALGAON 25389
7 JAMKHED MH1809007999_180823FTO_166191 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3549

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