Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_231223FTO_334069
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-09-007-006-001/73
(BORLE) 		1809007000NRG24231220230303880 23/12/2023 Kanchan Mahavir Yevale 1809007WL048042 Kanchan Mahavir Yevale 00051 MAHB0001865 1722 1722 Processed 09/03/2024 N1223016C9B06 Kanchan Mahavir Yevale ()
SubTotal 1722 1722
2 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24231220230303930 23/12/2023 Ashok Gena Bahir 1809007WL048046 Ashok Gena Bahir 00078 CNRB0001651 1638 1638 Processed 09/03/2024 N1223016C9AFB Ashok Gena Bahir ()
3 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24231220230303938 23/12/2023 Nivrutti Dnyanoba Garje 1809007WL048046 Nivrutti Dnyanoba Garje 00078 CNRB0001651 1638 1638 Processed 09/03/2024 N1223016C9AFD Nivrutti Dnyanoba Garje ()
4 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24231220230303939 23/12/2023 Pryagabai Nivrutti Garje 1809007WL048046 Pryagabai Nivrutti Garje 00078 CNRB0001651 1638 1638 Processed 09/03/2024 N1223016C9AFC Pryagabai Nivrutti Garje ()
SubTotal 4914 4914
5 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24231220230303931 23/12/2023 Bhimabai Ashok Bahir 1809007WL048046 Bhimabai Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 09/03/2024 N1223016C9AFF Bhimabai Ashok Bahir ()
6 JAMKHED MH-09-007-041-001/207
(NAHULI) 		1809007000NRG24231220230303935 23/12/2023 Bharat Atmaram Kaldate 1809007WL048046 Bharat Atmaram Kaldate 00078 CNRB0004508 1638 1638 Processed 09/03/2024 N1223016C9B02 Bharat Atmaram Kaldate ()
SubTotal 3276 3276
7 JAMKHED MH-09-007-006-001/248
(BORLE) 		1809007000NRG24231220230303877 23/12/2023 NITIN BHASKAR KAKADE 1809007WL048042 NITIN BHASKAR KAKADE 00078 CNRB0005760 1722 1722 Processed 09/03/2024 N1223016C9B07 NITIN BHASKAR KAKADE ()
SubTotal 1722 1722
8 JAMKHED MH-09-007-006-001/122
(BORLE) 		1809007000NRG24231220230303856 23/12/2023 GANESH PANDURANG KAKADE 1809007WL048040 GANESH PANDURANG KAKADE 00089 CBIN0281004 1734 1734 Processed 09/03/2024 N1223016C9AF5 GANESH PANDURANG KAKADE ()
SubTotal 1734 1734
9 JAMKHED MH-09-007-014-001/325
(PATODA) 		1809007000NRG24221220230303684 23/12/2023 ULKANBI IBRAIKHA PATHAN 1809007WL048011 ULKANBI IBRAIKHA PATHAN 00089 CBIN0282292 1668 1668 Processed 09/03/2024 N1223016C9AF6 ULKANBI IBRAIKHA PATHAN ()
10 JAMKHED MH-09-007-014-001/418
(PATODA) 		1809007000NRG24221220230303690 23/12/2023 Anjana Vikas Shirasagar 1809007WL048011 Anjana Vikas Shirasagar 00089 CBIN0282292 1668 1668 Processed 09/03/2024 N1223016C9AF7 Anjana Vikas Shirasagar ()
11 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24231220230303947 23/12/2023 Aashru Namdev Waghmode 1809007WL048048 Aashru Namdev Waghmode 00089 CBIN0282292 1692 1692 Processed 09/03/2024 N1223016C9AF9 Aashru Namdev Waghmode ()
12 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24231220230303948 23/12/2023 Manubai Ashruba Waghmode 1809007WL048048 Manubai Ashruba Waghmode 00089 CBIN0282292 1692 1692 Processed 09/03/2024 N1223016C9AF8 Manubai Ashruba Waghmode ()
13 JAMKHED MH-09-007-022-001/431
(DHANORA) 		1809007000NRG24221220230303666 23/12/2023 Uma Vasant Shinde 1809007WL048010 Uma Vasant Shinde 00089 CBIN0282292 1716 1716 Processed 09/03/2024 N1223016C9AFA Uma Vasant Shinde ()
SubTotal 8436 8436
14 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24231220230303904 23/12/2023 Somnath Bhagwan Bhoge 1809007WL048044 Somnath Bhagwan Bhoge 00168 ICIC0006489 1728 1728 Processed 09/03/2024 N1223016C9AFE Somnath Bhagwan Bhoge ()
SubTotal 1728 1728
15 JAMKHED MH-09-007-006-001/135
(BORLE) 		1809007000NRG24231220230303858 23/12/2023 MANISHA 1809007WL048040 MANISHA 00415 SBIN0000537 1734 1734 Processed 09/03/2024 N1223016C9B03 MRS MANISHA MAHADEV KAKADE ()
16 JAMKHED MH-09-007-006-001/18
(BORLE) 		1809007000NRG24231220230303866 23/12/2023 INDUBAI 1809007WL048041 INDUBAI 00415 SBIN0000537 1758 1758 Processed 09/03/2024 N1223016C9B04 MRS INDUBAI BALU KAKDE ()
17 JAMKHED MH-09-007-006-001/36
(BORLE) 		1809007000NRG24231220230303878 23/12/2023 VISHAL SUGRIV CHAVAN 1809007WL048042 VISHAL SUGRIV CHAVAN 00415 SBIN0000537 1722 1722 Processed 09/03/2024 N1223016C9B01 MR VISHAL SUGRIV CHAVAN ()
18 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24231220230303870 23/12/2023 SWATI 1809007WL048041 SWATI 00415 SBIN0000537 1758 1758 Processed 09/03/2024 N1223016C9B05 MRS SWATI NANA YEWALE ()
SubTotal 6972 6972
19 JAMKHED MH-09-007-002-001/2070
(JAWALA) 		1809007000NRG24231220230303898 23/12/2023 ALFIYA HAMID SAYYAD 1809007WL048044 ALFIYA HAMID SAYYAD 00415 SBIN0007739 1728 1728 Processed 09/03/2024 N1223016C9B00 MS ALFIYA HAMID SAYYAD ()
SubTotal 1728 1728
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_231223FTO_334069 Bank of Maharastra MAHB0001865 JAMKHED 1722
2 JAMKHED MH1809007999_231223FTO_334069 Canara Bank CNRB0001651 RAJURI 4914
3 JAMKHED MH1809007999_231223FTO_334069 Canara Bank CNRB0004508 NAIGAON 3276
4 JAMKHED MH1809007999_231223FTO_334069 Canara Bank CNRB0005760 JAMKHED 1722
5 JAMKHED MH1809007999_231223FTO_334069 Central Bank Of India CBIN0281004 JAMKHED 1734
6 JAMKHED MH1809007999_231223FTO_334069 Central Bank Of India CBIN0282292 PATODA 8436
7 JAMKHED MH1809007999_231223FTO_334069 ICICI BANK ICIC0006489 JAWALA 1728
8 JAMKHED MH1809007999_231223FTO_334069 State Bank of India SBIN0000537 JAMKHED 6972
9 JAMKHED MH1809007999_231223FTO_334069 State Bank of India SBIN0007739 HALGAON 1728

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