Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_251223FTO_334771
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-09-007-037-001/133
(TELANGASHI) 		1809007000NRG24241220230305994 25/12/2023 Sukhdev Bhanudas Jadhav 1809007WL048256 Sukhdev Bhanudas Jadhav 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892283971 Sukhdev Bhanudas Jadhav ()
2 JAMKHED MH-09-007-037-001/136
(TELANGASHI) 		1809007000NRG24241220230306024 25/12/2023 SAKHUBAI TRIMBAK JADHAV 1809007WL048258 SAKHUBAI TRIMBAK JADHAV 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892283956 SAKHUBAI TRIMBAK JADHAV ()
3 JAMKHED MH-09-007-037-001/83
(TELANGASHI) 		1809007000NRG24241220230306007 25/12/2023 Swati Shriram Dhale 1809007WL048256 Swati Shriram Dhale 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892283972 Swati Shriram Dhale ()
4 JAMKHED MH-09-007-037-001/86
(TELANGASHI) 		1809007000NRG24241220230306073 25/12/2023 ASHOK BHAUSAHEB DHALE 1809007WL048261 ASHOK BHAUSAHEB DHALE 00051 MAHB0000914 1650 1650 Processed 27/12/2023 8892283957 ASHOK BHAUSAHEB DHALE ()
SubTotal 6600 6600
5 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24241220230306253 25/12/2023 Sanjay Anna Amate 1809007WL048283 Sanjay Anna Amate 00051 MAHB0001865 1590 1590 Processed 27/12/2023 8892283968 Sanjay Anna Amate ()
6 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24251220230306457 25/12/2023 Shilawati Abhimanyu Satpute 1809007WL048299 Shilawati Abhimanyu Satpute 00051 MAHB0001865 1626 1626 Processed 27/12/2023 8892283970 Shilawati Abhimanyu Satpute ()
7 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24251220230306409 25/12/2023 Suraj Balasaheb Mule 1809007WL048295 Suraj Balasaheb Mule 00051 MAHB0001865 1716 1716 Processed 27/12/2023 8892283960 Suraj Balasaheb Mule ()
8 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24241220230305583 25/12/2023 ASHOK DATTU JADHAV 1809007WL048211 ASHOK DATTU JADHAV 00051 MAHB0001865 1638 1638 Rejected 27/12/2023 8892283969 No Such Account
9 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24241220230305584 25/12/2023 RANI ASHOK JADHAV 1809007WL048211 RANI ASHOK JADHAV 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892283959 RANI ASHOK JADHAV ()
10 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24241220230305587 25/12/2023 GANESH SUDHAKAR BAHIR 1809007WL048211 GANESH SUDHAKAR BAHIR 00051 MAHB0001865 1638 1638 Processed 27/12/2023 8892283961 GANESH SUDHAKAR BAHIR ()
11 JAMKHED MH-09-007-048-001/105
(GHODEGAON) 		1809007000NRG24241220230305862 25/12/2023 JAYSHRI SANJAY MULE 1809007WL048245 JAYSHRI SANJAY MULE 00051 MAHB0001865 1770 1770 Processed 27/12/2023 8892283958 JAYSHRI SANJAY MULE ()
SubTotal 11616 11616
12 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24251220230306498 25/12/2023 Dwarka Navnath Maharnawar 1809007WL048303 Dwarka Navnath Maharnawar 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892283981 Dwarka Navnath Maharnawar ()
13 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24251220230306500 25/12/2023 vijay navnath maharnavar 1809007WL048303 vijay navnath maharnavar 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892283990 vijay navnath maharnavar ()
14 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24251220230306525 25/12/2023 Ramkawaer 1809007WL048305 Ramkawaer 00078 CNRB0001651 1596 1596 Processed 27/12/2023 8892284001 Ramkawaer ()
15 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24251220230306502 25/12/2023 Annapurna Dilip Mule 1809007WL048303 Annapurna Dilip Mule 00078 CNRB0001651 1626 1626 Processed 27/12/2023 8892283985 Annapurna Dilip Mule ()
16 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24251220230306411 25/12/2023 Kavita Hanumant Bahir 1809007WL048296 Kavita Hanumant Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892283982 Kavita Hanumant Bahir ()
17 JAMKHED MH-09-007-029-001/270
(SAROLA) 		1809007000NRG24251220230306413 25/12/2023 Asha dilip bahir 1809007WL048296 Asha dilip bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892283980 Asha dilip bahir ()
18 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24251220230306484 25/12/2023 Dwarkabai Narayan Masal 1809007WL048302 Dwarkabai Narayan Masal 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892283984 Dwarkabai Narayan Masal ()
19 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24251220230306444 25/12/2023 Jijabai Dattatray Bahir 1809007WL048298 Jijabai Dattatray Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892284002 Jijabai Dattatray Bahir ()
20 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24251220230306447 25/12/2023 Shivaganga Mahadev Bahir 1809007WL048298 Shivaganga Mahadev Bahir 00078 CNRB0001651 1614 1614 Processed 27/12/2023 8892283988 Shivaganga Mahadev Bahir ()
21 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24251220230306429 25/12/2023 Nilavati Ashok Bahir 1809007WL048297 Nilavati Ashok Bahir 00078 CNRB0001651 1620 1620 Processed 27/12/2023 8892284003 Nilavati Ashok Bahir ()
22 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24251220230306417 25/12/2023 mahesh dadahari bahir 1809007WL048296 mahesh dadahari bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892283987 mahesh dadahari bahir ()
23 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24251220230306490 25/12/2023 Gokul Uttam Hulgunde 1809007WL048302 Gokul Uttam Hulgunde 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892283986 Gokul Uttam Hulgunde ()
24 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24251220230306492 25/12/2023 ramdas gokul hulgunde 1809007WL048302 ramdas gokul hulgunde 00078 CNRB0001651 1686 1686 Processed 27/12/2023 8892283989 ramdas gokul hulgunde ()
25 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24251220230306419 25/12/2023 Ashok Rohidas Bahir 1809007WL048296 Ashok Rohidas Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892284004 Ashok Rohidas Bahir ()
26 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24251220230306420 25/12/2023 Pushpa Ashok Bahir 1809007WL048296 Pushpa Ashok Bahir 00078 CNRB0001651 1692 1692 Processed 27/12/2023 8892284005 Pushpa Ashok Bahir ()
27 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24241220230305563 25/12/2023 SUNITA RAJESH BAHIR 1809007WL048211 SUNITA RAJESH BAHIR 00078 CNRB0001651 1638 1638 Processed 27/12/2023 8892283983 SUNITA RAJESH BAHIR ()
SubTotal 26478 26478
28 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24241220230305508 25/12/2023 Archan Abasaheb Bahir 1809007WL048211 Archan Abasaheb Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283977 Archan Abasaheb Bahir ()
29 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24241220230305532 25/12/2023 SANTOSH CHANDRKANT BAHIR 1809007WL048211 SANTOSH CHANDRKANT BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283950 SANTOSH CHANDRKANT BAHIR ()
30 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24241220230305543 25/12/2023 ANNA ASHOK BAHIR 1809007WL048211 ANNA ASHOK BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283948 ANNA ASHOK BAHIR ()
31 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24241220230305545 25/12/2023 KRISHNA ASHOK BAHIR 1809007WL048211 KRISHNA ASHOK BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283951 KRISHNA ASHOK BAHIR ()
32 JAMKHED MH-09-007-041-001/228
(NAHULI) 		1809007000NRG24241220230305544 25/12/2023 VAISHNAVI ANNA BAHIR 1809007WL048211 VAISHNAVI ANNA BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283947 VAISHNAVI ANNA BAHIR ()
33 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24241220230305561 25/12/2023 DEVRAO MAHADEV JADAHV 1809007WL048211 DEVRAO MAHADEV JADAHV 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283978 DEVRAO MAHADEV JADAHV ()
34 JAMKHED MH-09-007-041-001/262
(NAHULI) 		1809007000NRG24241220230305560 25/12/2023 SURESH MAHADEV JADHAV 1809007WL048211 SURESH MAHADEV JADHAV 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283949 SURESH MAHADEV JADHAV ()
35 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24241220230305570 25/12/2023 Sonali Baburav Bahir 1809007WL048211 Sonali Baburav Bahir 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283979 Sonali Baburav Bahir ()
36 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24241220230305580 25/12/2023 Dattu Gendev Jadhav 1809007WL048211 Dattu Gendev Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283974 Dattu Gendev Jadhav ()
37 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24241220230305581 25/12/2023 Tolabai Dattu Jadhav 1809007WL048211 Tolabai Dattu Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283975 Tolabai Dattu Jadhav ()
38 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24241220230305590 25/12/2023 PRAVIN BABAN BAHIR 1809007WL048211 PRAVIN BABAN BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283952 PRAVIN BABAN BAHIR ()
39 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24241220230305591 25/12/2023 SHALAN PRAVIN BAHIR 1809007WL048211 SHALAN PRAVIN BAHIR 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892284006 SHALAN PRAVIN BAHIR ()
40 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24241220230305609 25/12/2023 Vandana Kalyan Jadhav 1809007WL048211 Vandana Kalyan Jadhav 00078 CNRB0004508 1638 1638 Processed 27/12/2023 8892283976 Vandana Kalyan Jadhav ()
SubTotal 21294 21294
41 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24251220230306427 25/12/2023 Vikas Shivaji Jadhav 1809007WL048297 Vikas Shivaji Jadhav 00078 CNRB0005760 1620 1620 Processed 27/12/2023 8892283954 Vikas Shivaji Jadhav ()
42 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24251220230306460 25/12/2023 MANISHA MAHESH THORAT 1809007WL048299 MANISHA MAHESH THORAT 00078 CNRB0005760 1626 1626 Processed 27/12/2023 8892283973 MANISHA MAHESH THORAT ()
43 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24251220230306522 25/12/2023 Sushala Balasaheb Mule 1809007WL048304 Sushala Balasaheb Mule 00078 CNRB0005760 1638 1638 Processed 27/12/2023 8892283953 Sushala Balasaheb Mule ()
SubTotal 4884 4884
44 JAMKHED MH-09-007-037-001/300
(TELANGASHI) 		1809007000NRG24241220230306039 25/12/2023 DEEPAK BHASKAR DOLE 1809007WL048259 DEEPAK BHASKAR DOLE 00089 CBIN0282005 1650 1650 Processed 27/12/2023 8892283997 DEEPAK BHASKAR DOLE ()
45 JAMKHED MH-09-007-053-001/48
(BALGAVHAN) 		1809007000NRG24251220230306344 25/12/2023 rahul 1809007WL048289 rahul 00089 CBIN0282005 1626 1626 Processed 27/12/2023 8892283996 rahul ()
SubTotal 3276 3276
46 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24241220230306300 25/12/2023 Savita Dadasaheb parave 1809007WL048286 Savita Dadasaheb parave 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892283995 Savita Dadasaheb parave ()
47 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24241220230306293 25/12/2023 MANGAL ARUN BHAWAR 1809007WL048285 MANGAL ARUN BHAWAR 00089 CBIN0282292 1692 1692 Processed 27/12/2023 8892283991 MANGAL ARUN BHAWAR ()
48 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24241220230306219 25/12/2023 SAYTAM SANTAJI SHIKARE 1809007WL048280 SAYTAM SANTAJI SHIKARE 00089 CBIN0282292 1650 1650 Processed 27/12/2023 8892284000 SAYTAM SANTAJI SHIKARE ()
49 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24241220230306256 25/12/2023 partik sanjay aamte 1809007WL048283 partik sanjay aamte 00089 CBIN0282292 1590 1590 Processed 27/12/2023 8892283993 partik sanjay aamte ()
50 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24241220230306275 25/12/2023 VRUSHALI ANIL AMTE 1809007WL048284 VRUSHALI ANIL AMTE 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892283992 VRUSHALI ANIL AMTE ()
51 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24241220230306276 25/12/2023 Sarang Ramchandra Amte 1809007WL048284 Sarang Ramchandra Amte 00089 CBIN0282292 1698 1698 Processed 27/12/2023 8892283994 Sarang Ramchandra Amte ()
SubTotal 10026 10026
52 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24241220230305833 25/12/2023 Ganesh Mahadeo Khote 1809007WL048241 Ganesh Mahadeo Khote 00415 SBIN0000537 1911 1911 Processed 27/12/2023 8892283962 MR GANESH MAHADEO KHOTE ()
53 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24251220230306459 25/12/2023 MAHESH RAVINDRA THORAT 1809007WL048299 MAHESH RAVINDRA THORAT 00415 SBIN0000537 1626 1626 Processed 27/12/2023 8892283964 MR MAHESH RAVINDRA THORAT ()
54 JAMKHED MH-09-007-041-001/234
(NAHULI) 		1809007000NRG24241220230305552 25/12/2023 Ashok Nandu Bhilare 1809007WL048211 Ashok Nandu Bhilare 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892283966 MR ASHOK NANDKUMAR BHILARE ()
55 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24241220230305564 25/12/2023 TAI BABASAHEB BAHIR 1809007WL048211 TAI BABASAHEB BAHIR 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892283963 MRS TAI BABASAHEB BAHIR ()
56 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24241220230305576 25/12/2023 Magan shamrav bahir 1809007WL048211 Magan shamrav bahir 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892283967 MR MAGAN SHAMRAO BAHIR ()
57 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24241220230305582 25/12/2023 KISAN DATTU JADHAV 1809007WL048211 KISAN DATTU JADHAV 00415 SBIN0000537 1638 1638 Processed 27/12/2023 8892283965 MR KISAN DATTU JADHAV ()
SubTotal 10089 10089
58 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24241220230305907 25/12/2023 Harshad Mahadev Dhavale 1809007WL048249 Harshad Mahadev Dhavale 00415 SBIN0007739 1710 1710 Processed 27/12/2023 8892283999 MR HARSHAD MAHADEO DHAWALE ()
59 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24251220230306635 25/12/2023 SUNANDA NAVNATH BIRANGAL 1809007WL048314 SUNANDA NAVNATH BIRANGAL 00415 SBIN0007739 1572 1572 Processed 27/12/2023 8892283998 MISS SUNANDA NAVNATH BIRANGAL ()
SubTotal 3282 3282
60 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24251220230306615 25/12/2023 POOJA 1809007WL048313 POOJA 00691 IPOS0000001 1572 1572 Processed 27/12/2023 8892283955 POOJA ()
SubTotal 1572 1572
Total 99117 99117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_251223FTO_334771 Bank of Maharastra MAHB0000914 JATEGAON 6600
2 JAMKHED MH1809007999_251223FTO_334771 Bank of Maharastra MAHB0001865 JAMKHED 11616
3 JAMKHED MH1809007999_251223FTO_334771 Canara Bank CNRB0001651 RAJURI 26478
4 JAMKHED MH1809007999_251223FTO_334771 Canara Bank CNRB0004508 NAIGAON 21294
5 JAMKHED MH1809007999_251223FTO_334771 Canara Bank CNRB0005760 JAMKHED 4884
6 JAMKHED MH1809007999_251223FTO_334771 Central Bank Of India CBIN0282005 KHARDA 3276
7 JAMKHED MH1809007999_251223FTO_334771 Central Bank Of India CBIN0282292 PATODA 10026
8 JAMKHED MH1809007999_251223FTO_334771 State Bank of India SBIN0000537 JAMKHED 10089
9 JAMKHED MH1809007999_251223FTO_334771 State Bank of India SBIN0007739 HALGAON 3282
10 JAMKHED MH1809007999_251223FTO_334771 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1572

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