Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_270523APB_FTO_42572
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-09-007-015-001/135
(RATNAPUR) 		1809007000NRG24270520230031987 27/05/2023 SHANTARAM MANIK HAMBARDE 1809007WL005985 SHANTARAM MANIK HAMBARDE 00051 MAHB0001865 1410 1410 Processed 01/06/2023 A151230027604 Mr. SHANTARAM MANIK HAMBARDE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/135
(RATNAPUR) 		1809007000NRG24270520230031988 27/05/2023 Suvarna Shantaram Hambare 1809007WL005985 Suvarna Shantaram Hambare 00051 MAHB0001865 1410 1410 Processed 01/06/2023 A151230027605 Mrs. Suvarna Shantaram Hambarde BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/168
(RATNAPUR) 		1809007000NRG24270520230031995 27/05/2023 SHOBHA RAVINDRA WARE 1809007WL005985 SHOBHA RAVINDRA WARE 00051 MAHB0001865 1128 1128 Processed 01/06/2023 A151230027603 Mrs. SHOBHA RAVINDRA WARE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/310
(RATNAPUR) 		1809007000NRG24270520230032002 27/05/2023 PRASHANT SHIVAJI WARE 1809007WL005985 PRASHANT SHIVAJI WARE 00051 MAHB0001865 1128 1128 Processed 01/06/2023 A151230027606 Mr. PRASHANT SHIVAJI WARE BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/7
(RATNAPUR) 		1809007000NRG24270520230032012 27/05/2023 Bharat Vyankat Vare 1809007WL005985 Bharat Vyankat Vare 00051 MAHB0001865 846 846 Processed 01/06/2023 A151230027607 Mr. BHARAT VYANKAT WARE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-015-001/851
(RATNAPUR) 		1809007000NRG24270520230032018 27/05/2023 PANDURANG 1809007WL005985 PANDURANG 00051 MAHB0001865 846 846 Processed 01/06/2023 A151230027602 PANDURANG NAMDEV MORE CANARA BANK(508532)
SubTotal 6768 6768
7 JAMKHED MH-09-007-015-001/134
(RATNAPUR) 		1809007000NRG24270520230031986 27/05/2023 ANITA BALASAHEB HAMBARDE 1809007WL005985 ANITA BALASAHEB HAMBARDE 00078 CNRB0005760 1410 1410 Processed 01/06/2023 A151230027590 ANITA BALASAHEB HAMBARDE CANARA BANK(508532)
8 JAMKHED MH-09-007-015-001/134
(RATNAPUR) 		1809007000NRG24270520230031985 27/05/2023 BALASAHEB MANIK HAMBARDE 1809007WL005985 BALASAHEB MANIK HAMBARDE 00078 CNRB0005760 1410 1410 Processed 01/06/2023 A151230027589 BALASAHEB MANIKRAO HAMBARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-015-001/168
(RATNAPUR) 		1809007000NRG24270520230031994 27/05/2023 RAVINDRA PANDIT WARE 1809007WL005985 RAVINDRA PANDIT WARE 00078 CNRB0005760 1410 1410 Processed 01/06/2023 A151230027598 MR RAVINDRA PANDIT WARE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-015-001/172
(RATNAPUR) 		1809007000NRG24270520230031997 27/05/2023 RUSHIKESH BHARAT WARE 1809007WL005985 RUSHIKESH BHARAT WARE 00078 CNRB0005760 1128 1128 Processed 01/06/2023 A151230027599 RUSHIKESH BHARAT WARE CANARA BANK(508532)
11 JAMKHED MH-09-007-015-001/178
(RATNAPUR) 		1809007000NRG24270520230031998 27/05/2023 Shilavti Ambaads Ware 1809007WL005985 Shilavti Ambaads Ware 00078 CNRB0005760 1128 1128 Processed 01/06/2023 A151230027608 SHILAVATI AMBADAS WARE CANARA BANK(508532)
12 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24270520230032004 27/05/2023 Sagar Ramdas Pawar 1809007WL005985 Sagar Ramdas Pawar 00078 CNRB0005760 1128 1128 Processed 01/06/2023 A151230027594 Master SAGAR RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24270520230032003 27/05/2023 Vishal Ramdas Pawar 1809007WL005985 Vishal Ramdas Pawar 00078 CNRB0005760 1128 1128 Processed 01/06/2023 A151230027587 VISHAL RAMDAS PAWAR CANARA BANK(508532)
14 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24270520230032007 27/05/2023 Ganesh Kanif Ware 1809007WL005985 Ganesh Kanif Ware 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027601 Mr. GANESH KANIF WARE BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24270520230032006 27/05/2023 Kanif Machchhindra Ware 1809007WL005985 Kanif Machchhindra Ware 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027595 KANIF MACHCHHINDRA WARE CANARA BANK(508532)
16 JAMKHED MH-09-007-015-001/430
(RATNAPUR) 		1809007000NRG24270520230032008 27/05/2023 SUBHASH SHAHAJI NALAWADE 1809007WL005985 SUBHASH SHAHAJI NALAWADE 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027596 SUBHASH SHAHAJI NALWADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-015-001/5
(RATNAPUR) 		1809007000NRG24270520230032011 27/05/2023 Manisha Sambhaji Vaare 1809007WL005985 Manisha Sambhaji Vaare 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027592 MANISHA SAMBHAJI VARE CANARA BANK(508532)
18 JAMKHED MH-09-007-015-001/5
(RATNAPUR) 		1809007000NRG24270520230032010 27/05/2023 Sambhaji Rambhau Vaare 1809007WL005985 Sambhaji Rambhau Vaare 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027591 SAMBHAJI RAMBHAU VARE CANARA BANK(508532)
19 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24270520230032013 27/05/2023 DATTATRAY GAHININATH HOLKAR 1809007WL005985 DATTATRAY GAHININATH HOLKAR 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027593 DATTATRAYA GAHININATH HODKAR CANARA BANK(508532)
20 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24270520230032014 27/05/2023 VARSHALI DATTATRAY HOLKAR 1809007WL005985 VARSHALI DATTATRAY HOLKAR 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027600 VARSHALI DATTATRAY HODKAR CANARA BANK(508532)
21 JAMKHED MH-09-007-015-001/81
(RATNAPUR) 		1809007000NRG24270520230032015 27/05/2023 POPAT PANDURANG WARE 1809007WL005985 POPAT PANDURANG WARE 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027597 POPAT PANDURANG WARE CANARA BANK(508532)
22 JAMKHED MH-09-007-015-001/81
(RATNAPUR) 		1809007000NRG24270520230032016 27/05/2023 SANJAY POPAT WARE 1809007WL005985 SANJAY POPAT WARE 00078 CNRB0005760 846 846 Processed 01/06/2023 A151230027588 SANJAY POPAT WARE CANARA BANK(508532)
SubTotal 16356 16356
23 JAMKHED MH-09-007-015-001/141
(RATNAPUR) 		1809007000NRG24270520230031989 27/05/2023 SAnjivan Abasaheb Ware 1809007WL005985 SAnjivan Abasaheb Ware 00089 CBIN0282292 1410 1410 Processed 01/06/2023 A151230027580 SANJAY ABASAHEB VARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-015-001/141
(RATNAPUR) 		1809007000NRG24270520230031990 27/05/2023 Sharada Sanjivan Ware 1809007WL005985 Sharada Sanjivan Ware 00089 CBIN0282292 1410 1410 Processed 01/06/2023 A151230027581 Mr. SANJAY ABASAHEB VARE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-015-001/147
(RATNAPUR) 		1809007000NRG24270520230031991 27/05/2023 GAJENDRA TATYASAHEB WARE 1809007WL005985 GAJENDRA TATYASAHEB WARE 00089 CBIN0282292 1410 1410 Processed 01/06/2023 A151230027611 Mr. GAJENDRA TATYA WARE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-015-001/148
(RATNAPUR) 		1809007000NRG24270520230031992 27/05/2023 Balkrushna Keshav Ware 1809007WL005985 Balkrushna Keshav Ware 00089 CBIN0282292 1410 1410 Processed 01/06/2023 A151230027610 MR BALKRISHNA KESHAV WARE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-015-001/167
(RATNAPUR) 		1809007000NRG24270520230031993 27/05/2023 archana Shrikant Dhavale 1809007WL005985 archana Shrikant Dhavale 00089 CBIN0282292 1410 1410 Processed 01/06/2023 A151230027582 ARCHANA SHRIKANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-015-001/172
(RATNAPUR) 		1809007000NRG24270520230031996 27/05/2023 WARE BHARAT SHANKAR 1809007WL005985 WARE BHARAT SHANKAR 00089 CBIN0282292 1128 1128 Processed 01/06/2023 A151230027612 BHARAT SHANKAR WARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-015-001/178
(RATNAPUR) 		1809007000NRG24270520230031999 27/05/2023 Ashok Ambadas Ware 1809007WL005985 Ashok Ambadas Ware 00089 CBIN0282292 1128 1128 Processed 01/06/2023 A151230027585 Mr. ASHOK AMBADAS WARE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-015-001/298
(RATNAPUR) 		1809007000NRG24270520230032000 27/05/2023 KIRAN DNYANDEV WARADE 1809007WL005985 KIRAN DNYANDEV WARADE 00089 CBIN0282292 1128 1128 Processed 01/06/2023 A151230027583 Mr. KIRAN DNYANDEV WARADE BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-015-001/298
(RATNAPUR) 		1809007000NRG24270520230032001 27/05/2023 SIMINTA KIRAN WARADE 1809007WL005985 SIMINTA KIRAN WARADE 00089 CBIN0282292 1128 1128 Processed 01/06/2023 A151230027584 Mr. KIRAN DNYANDEO WARADE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-015-001/372
(RATNAPUR) 		1809007000NRG24270520230032005 27/05/2023 Dilavar Kalindar Pathan 1809007WL005985 Dilavar Kalindar Pathan 00089 CBIN0282292 846 846 Processed 01/06/2023 A151230027609 Mr. DILAVAR KALINDAR PATHAN CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-015-001/430
(RATNAPUR) 		1809007000NRG24270520230032009 27/05/2023 SHIVAJI SHAHAJI NALAWADE 1809007WL005985 SHIVAJI SHAHAJI NALAWADE 00089 CBIN0282292 846 846 Processed 01/06/2023 A151230027579 Mr. SHIVAJI SHAHAJI NALWADE BANK OF MAHARASHTRA(607387)
34 JAMKHED MH-09-007-015-001/81
(RATNAPUR) 		1809007000NRG24270520230032017 27/05/2023 JANARDHAN POPAT WARE 1809007WL005985 JANARDHAN POPAT WARE 00089 CBIN0282292 846 846 Processed 01/06/2023 A151230027586 Mr. JANARDHAN POPAT WARE CENTRAL BANK OF INDIA(607115)
SubTotal 14100 14100
Total 37224 37224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270523APB_FTO_42572 Bank of Maharastra MAHB0001865 JAMKHED 6768
2 JAMKHED MH1809007999_270523APB_FTO_42572 Canara Bank CNRB0005760 JAMKHED 16356
3 JAMKHED MH1809007999_270523APB_FTO_42572 Central Bank Of India CBIN0282292 PATODA 14100

Download In Excel