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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_231023APB_FTO_251072
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-09-007-036-002/12
(DIGHOL) 		1809007000NRG24231020230237553 23/10/2023 Gayabai Changadev Salunke 1809007WL037711 Gayabai Changadev Salunke 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094901 SALUNKE GAYABAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-036-002/199
(DIGHOL) 		1809007000NRG24231020230237642 23/10/2023 Devai Digambar Kochale 1809007WL037718 Devai Digambar Kochale 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094905 Mr. DIGAMBAR GANGARAM KOCHALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24231020230237669 23/10/2023 Bhausaheb Kisan Gite 1809007WL037723 Bhausaheb Kisan Gite 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094920 Miss. LOCHANABAI BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24231020230237671 23/10/2023 GORAKH VIKAS GITE 1809007WL037723 GORAKH VIKAS GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094917 Mr. GORAKHNATH BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24231020230237670 23/10/2023 Vijaya Vikas Gite 1809007WL037723 Vijaya Vikas Gite 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094923 Mrs. Vijaya Vikas Gite BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-036-002/220
(DIGHOL) 		1809007000NRG24231020230237672 23/10/2023 Vikash 1809007WL037723 Vikash 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094912 Mr. VIKAS BHAUSAHEB GITE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24231020230237631 23/10/2023 Bajirao Pandurang Nirmal 1809007WL037717 Bajirao Pandurang Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094928 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24231020230237632 23/10/2023 Nilavati Bajirao Nirmal 1809007WL037717 Nilavati Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094929 Mr. BAJIRAV PANDURANG NIRMAL BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24231020230237634 23/10/2023 Vanita Vitthal Nirmal 1809007WL037717 Vanita Vitthal Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094907 VANITA VITTHAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-036-002/235
(DIGHOL) 		1809007000NRG24231020230237633 23/10/2023 Vitthal Bajirao Nirmal 1809007WL037717 Vitthal Bajirao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094906 Mr. VITHAL BAJIRAO NIRMAL BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24231020230237556 23/10/2023 Anjana Mahadev Tagad 1809007WL037711 Anjana Mahadev Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094904 Mrs. ANJALI MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
12 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24231020230237557 23/10/2023 Dhananjay Mahadev Tagad 1809007WL037711 Dhananjay Mahadev Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094930 Mr. DHANANJAY MAHADEV TAGAD BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-036-002/237
(DIGHOL) 		1809007000NRG24231020230237555 23/10/2023 Mahadev Tukaram Tagad 1809007WL037711 Mahadev Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094913 Mr. MAHADEO TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24231020230237559 23/10/2023 Shivaji Tukaram Tagad 1809007WL037711 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094898 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24231020230237560 23/10/2023 Shivaji Tukaram Tagad 1809007WL037711 Shivaji Tukaram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094899 Mr. SHIVAJI TUKARAM TAGAD BANK OF MAHARASHTRA(607387)
16 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24231020230237636 23/10/2023 Dropadi Narayan Tagad 1809007WL037717 Dropadi Narayan Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094924 DROPADI NARAYAN TADGAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-036-002/255
(DIGHOL) 		1809007000NRG24231020230237635 23/10/2023 Narayan Bhikaji Tagad 1809007WL037717 Narayan Bhikaji Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094909 Mr. NARAYAN BHIKAJI TAGAD BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24231020230237582 23/10/2023 Nalini Sadashiv Vitakar 1809007WL037713 Nalini Sadashiv Vitakar 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094937 Miss. NALINI SADASHIV VITAKAR BANK OF MAHARASHTRA(607387)
19 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24231020230237585 23/10/2023 Parmeswar Sadashiv Vitkar 1809007WL037713 Parmeswar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094914 MR PARMESHWAR SADASHIV VITKAR STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-036-002/281
(DIGHOL) 		1809007000NRG24231020230237583 23/10/2023 Shivshankar Sadashiv Vitkar 1809007WL037713 Shivshankar Sadashiv Vitkar 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094927 Mr. SHANKAR SADASHIV VITKAR BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24231020230237646 23/10/2023 Maharudra Dagadu Khune 1809007WL037718 Maharudra Dagadu Khune 00051 MAHB0000914 1638 1638 Rejected 28/10/2023 6820094922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24231020230237665 23/10/2023 Changuna Gorakhnath Gite 1809007WL037721 Changuna Gorakhnath Gite 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820094925 GITE CHANGUNA GORAKSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24231020230237666 23/10/2023 DNYANESHWAR 1809007WL037721 DNYANESHWAR 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820094936 Mr. DNYANESHWAR GORAKHNATH GITE BANK OF MAHARASHTRA(607387)
24 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24231020230237664 23/10/2023 Gorakhnath Ajinath Gite 1809007WL037721 Gorakhnath Ajinath Gite 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820094908 Mr. GORAKHNATH AJINATH GITE BANK OF MAHARASHTRA(607387)
25 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24231020230237659 23/10/2023 Gangubai Hausrao Nirmal 1809007WL037719 Gangubai Hausrao Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094921 MRS GANGUBAI HAUSRAO NIRMAL STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24231020230237563 23/10/2023 Tulshiram Eknath Nirmal 1809007WL037711 Tulshiram Eknath Nirmal 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094910 Mr. TULSHIRAM EKNATH NIRMAL BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24231020230237587 23/10/2023 Chandrkala Ramhari Bondre 1809007WL037713 Chandrkala Ramhari Bondre 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094935 CHANDRAKLA RAMHARI BONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24231020230237586 23/10/2023 Ramhari Mahadev Bondre 1809007WL037713 Ramhari Mahadev Bondre 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094911 Mr. RAMHARI MAHADEV BONDRE BANK OF MAHARASHTRA(607387)
29 JAMKHED MH-09-007-036-002/397
(DIGHOL) 		1809007000NRG24231020230237668 23/10/2023 Narayan Arjun Bansode 1809007WL037722 Narayan Arjun Bansode 00051 MAHB0000914 1911 1911 Processed 28/10/2023 6820094900 Mr. NARAYAN ARJUN BANSODE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24231020230237591 23/10/2023 RAMDAS HARIDAS TAGAD 1809007WL037713 RAMDAS HARIDAS TAGAD 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094938 Mr. RAMDAS HARIDAS TAGAD BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-036-002/404
(DIGHOL) 		1809007000NRG24231020230237590 23/10/2023 Sakhubai Haridas Tagad 1809007WL037713 Sakhubai Haridas Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094916 SAKHUBAI HARIDAS TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24231020230237564 23/10/2023 jayram 1809007WL037711 jayram 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094932 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
33 JAMKHED MH-09-007-036-002/466
(DIGHOL) 		1809007000NRG24231020230237565 23/10/2023 Papita Jayram Tagad 1809007WL037711 Papita Jayram Tagad 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094931 Mr. JAYRAM DNYANOBA TAGAD BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24231020230237674 23/10/2023 KAKASAHEB RAOVSAHEB GITE 1809007WL037723 KAKASAHEB RAOVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094918 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
35 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24231020230237673 23/10/2023 KALAVATI RAVSAHEB GITE 1809007WL037723 KALAVATI RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094915 Mrs. NILAWATI RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
36 JAMKHED MH-09-007-036-002/516
(DIGHOL) 		1809007000NRG24231020230237675 23/10/2023 SHARADA RAVSAHEB GITE 1809007WL037723 SHARADA RAVSAHEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094919 Mr. KAKASAHEB RAOSAHEB GITE BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24231020230237676 23/10/2023 KAILASH RAVSAGEB GITE 1809007WL037723 KAILASH RAVSAGEB GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094902 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24231020230237678 23/10/2023 PRAVIN KAILAS GITE 1809007WL037723 PRAVIN KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094934 Mr. PRAVIN KAILAS GITE BANK OF MAHARASHTRA(607387)
39 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24231020230237677 23/10/2023 SHUBHADA KAILASH GITE 1809007WL037723 SHUBHADA KAILASH GITE 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094903 Mr. KAILASH RAVSAHEB GITE BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-036-003/39
(DIGHOL) 		1809007000NRG24231020230237599 23/10/2023 Babu Trimbak Vidhate 1809007WL037714 Babu Trimbak Vidhate 00051 MAHB0000914 1638 1638 Processed 28/10/2023 6820094933 VIDHATE BABU TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 66612 66612
41 JAMKHED MH-09-007-036-002/326
(DIGHOL) 		1809007000NRG24231020230237667 23/10/2023 RAJNANDINI 1809007WL037722 RAJNANDINI 00415 SBIN0011509 1911 1911 Processed 28/10/2023 6820094926 MISS RAJNANDINI RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_231023APB_FTO_251072 Bank of Maharastra MAHB0000914 JATEGAON 66612
2 JAMKHED MH1809007999_231023APB_FTO_251072 State Bank of India SBIN0011509 PATODA 1911

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