Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_010923FTO_184967
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-09-007-034-001/452
(MOHARI) 		1809007000NRG24010920230173387 01/09/2023 VISHAL HIRAMAN WAGHMARE 1809007WL028115 VISHAL HIRAMAN WAGHMARE 00051 MAHB0000914 1911 1911 Processed 12/11/2023 N08230278726D VISHAL HIRAMAN WAGHMARE ()
SubTotal 1911 1911
2 JAMKHED MH-09-007-052-001/1230
(SATEPHAL) 		1809007000NRG24310820230171348 01/09/2023 tushar raghunath sadafule 1809007WL027737 tushar raghunath sadafule 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N082302787264 tushar raghunath sadafule ()
3 JAMKHED MH-09-007-052-001/1233
(SATEPHAL) 		1809007000NRG24310820230171353 01/09/2023 ajit baba sadafule 1809007WL027739 ajit baba sadafule 00089 CBIN0282005 1911 1911 Processed 10/11/2023 N082302787267 ajit baba sadafule ()
4 JAMKHED MH-09-007-052-001/1234
(SATEPHAL) 		1809007000NRG24310820230171350 01/09/2023 harish babasaheb sadaphule 1809007WL027738 harish babasaheb sadaphule 00089 CBIN0282005 1911 1911 Processed 10/11/2023 N082302787268 harish babasaheb sadaphule ()
5 JAMKHED MH-09-007-052-001/23
(SATEPHAL) 		1809007000NRG24310820230171347 01/09/2023 kaushalya tatya latke 1809007WL027736 kaushalya tatya latke 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N082302787266 kaushalya tatya latke ()
6 JAMKHED MH-09-007-052-001/23
(SATEPHAL) 		1809007000NRG24310820230171346 01/09/2023 tatya macchindra latke 1809007WL027736 tatya macchindra latke 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N082302787263 tatya macchindra latke ()
7 JAMKHED MH-09-007-052-001/50
(SATEPHAL) 		1809007000NRG24310820230171354 01/09/2023 BABAN MARUTI GHODERAO 1809007WL027739 BABAN MARUTI GHODERAO 00089 CBIN0282005 1911 1911 Processed 10/11/2023 N082302787261 BABAN MARUTI GHODERAO ()
8 JAMKHED MH-09-007-052-001/50
(SATEPHAL) 		1809007000NRG24310820230171355 01/09/2023 nanda baban ghoderao 1809007WL027739 nanda baban ghoderao 00089 CBIN0282005 1911 1911 Processed 10/11/2023 N082302787265 nanda baban ghoderao ()
9 JAMKHED MH-09-007-053-001/33
(BALGAVHAN) 		1809007000NRG24310820230171342 01/09/2023 Ashabai Sahebrao Datal 1809007WL027734 Ashabai Sahebrao Datal 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N082302787260 Ashabai Sahebrao Datal ()
10 JAMKHED MH-09-007-053-001/72
(BALGAVHAN) 		1809007000NRG24310820230171341 01/09/2023 Anna Dattu Pawar 1809007WL027733 Anna Dattu Pawar 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N082302787262 Anna Dattu Pawar ()
SubTotal 14469 14469
11 JAMKHED MH-09-007-034-001/125
(MOHARI) 		1809007000NRG24010920230173392 01/09/2023 WACHALABAI GANPAT KHAVLE 1809007WL028117 WACHALABAI GANPAT KHAVLE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N08230278726A WACHALABAI GANPAT KHAVLE ()
12 JAMKHED MH-09-007-034-001/126
(MOHARI) 		1809007000NRG24010920230173393 01/09/2023 ASHABAI KAILAS ADAGLE 1809007WL028117 ASHABAI KAILAS ADAGLE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N08230278726B ASHABAI KAILAS ADAGLE ()
13 JAMKHED MH-09-007-034-001/374
(MOHARI) 		1809007000NRG24010920230173394 01/09/2023 KACHRU GANPAT KHAVLE 1809007WL028117 KACHRU GANPAT KHAVLE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N082302787269 KACHRU GANPAT KHAVLE ()
14 JAMKHED MH-09-007-034-001/375
(MOHARI) 		1809007000NRG24010920230173395 01/09/2023 BALASAHEB SUDHAKAR GAIWKAD 1809007WL028117 BALASAHEB SUDHAKAR GAIWKAD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N08230278726C BALASAHEB SUDHAKAR GAIWKAD ()
SubTotal 7644 7644
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010923FTO_184967 Bank of Maharastra MAHB0000914 JATEGAON 1911
2 JAMKHED MH1809007999_010923FTO_184967 Central Bank Of India CBIN0282005 KHARDA 14469
3 JAMKHED MH1809007999_010923FTO_184967 India Post Payments Bank IPOS0000001 AHMEDNAGAR 7644

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