Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_051023FTO_227369
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-09-007-003-001/984
(HALGAON) 		1809007000NRG24051020230211585 05/10/2023 SNEHAL SUNIL DHAWALE 1809007WL034137 SNEHAL SUNIL DHAWALE 00051 MAHB0001865 1764 1764 Processed 12/11/2023 N102300361341 SNEHAL SUNIL DHAWALE ()
2 JAMKHED MH-09-007-003-001/984
(HALGAON) 		1809007000NRG24051020230211584 05/10/2023 SUNIL CHHAGAN DHAWALE 1809007WL034137 SUNIL CHHAGAN DHAWALE 00051 MAHB0001865 1764 1764 Processed 12/11/2023 N102300361340 SUNIL CHHAGAN DHAWALE ()
3 JAMKHED MH-09-007-020-002/102
(KHANDAVI) 		1809007000NRG24051020230211627 05/10/2023 SUMANT SHRIRAM SURWASE 1809007WL034142 SUMANT SHRIRAM SURWASE 00051 MAHB0001865 1488 1488 Processed 12/11/2023 N10230036133D SUMANT SHRIRAM SURWASE ()
4 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24051020230211617 05/10/2023 RAHUL SHANTILAL WARE 1809007WL034141 RAHUL SHANTILAL WARE 00051 MAHB0001865 1710 1710 Processed 12/11/2023 N10230036133F RAHUL SHANTILAL WARE ()
5 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24051020230211615 05/10/2023 Sunita Shantilal Ware 1809007WL034141 Sunita Shantilal Ware 00051 MAHB0001865 1710 1710 Processed 12/11/2023 N10230036134B Sunita Shantilal Ware ()
6 JAMKHED MH-09-007-020-002/274
(KHANDAVI) 		1809007000NRG24051020230211621 05/10/2023 ISHWAR GAUTAM DISALE 1809007WL034141 ISHWAR GAUTAM DISALE 00051 MAHB0001865 1710 1710 Processed 12/11/2023 N10230036133B ISHWAR GAUTAM DISALE ()
7 JAMKHED MH-09-007-020-002/45
(KHANDAVI) 		1809007000NRG24051020230211623 05/10/2023 TULSHIRAM MAHADEV NETAKE 1809007WL034141 TULSHIRAM MAHADEV NETAKE 00051 MAHB0001865 1710 1710 Rejected 09/11/2023 N10230036133E No Such Account
8 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24051020230211632 05/10/2023 BALASAHEB SHRIRAM SURWASE 1809007WL034142 BALASAHEB SHRIRAM SURWASE 00051 MAHB0001865 1488 1488 Processed 12/11/2023 N10230036133C BALASAHEB SHRIRAM SURWASE ()
SubTotal 13344 13344
9 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24051020230211702 05/10/2023 Jalindher Narayan Wagha 1809007WL034151 Jalindher Narayan Wagha 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N102300361334 Jalindher Narayan Wagha ()
10 JAMKHED MH-09-007-019-001/70
(KUSADGAON) 		1809007000NRG24051020230211706 05/10/2023 Ajinath Vaman Vatane 1809007WL034151 Ajinath Vaman Vatane 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N102300361332 Ajinath Vaman Vatane ()
11 JAMKHED MH-09-007-019-001/70
(KUSADGAON) 		1809007000NRG24051020230211707 05/10/2023 NANDA AJINATH VATANE 1809007WL034151 NANDA AJINATH VATANE 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N102300361333 NANDA AJINATH VATANE ()
12 JAMKHED MH-09-007-022-001/431
(DHANORA) 		1809007000NRG24051020230211689 05/10/2023 Uma Vasant Shinde 1809007WL034150 Uma Vasant Shinde 00089 CBIN0282292 1632 1632 Processed 10/11/2023 N10230036134C Uma Vasant Shinde ()
SubTotal 6726 6726
13 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211816 05/10/2023 Alka Somnath Gade 1809007WL034162 Alka Somnath Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 N102300361347 MR SOMNATH JAGANNATH GADE ()
14 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211820 05/10/2023 Alka Somnath Gade 1809007WL034162 Alka Somnath Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 N102300361348 MR SOMNATH JAGANNATH GADE ()
15 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211822 05/10/2023 Lata Keshv Gade 1809007WL034162 Lata Keshv Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 N102300361349 MR KESHAV KAGANNATH GADE ()
16 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24051020230211818 05/10/2023 Lata Keshv Gade 1809007WL034162 Lata Keshv Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 N10230036134A MR KESHAV KAGANNATH GADE ()
17 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24051020230211824 05/10/2023 Mira Sheshrav Gade 1809007WL034162 Mira Sheshrav Gade 00415 SBIN0000537 1380 1380 Processed 10/11/2023 N102300361342 MR SHESHRA0 JAGANNATH GADE ()
18 JAMKHED MH-09-007-019-001/325
(KUSADGAON) 		1809007000NRG24051020230211826 05/10/2023 Mira Sheshrav Gade 1809007WL034162 Mira Sheshrav Gade 00415 SBIN0000537 1512 1512 Processed 10/11/2023 N102300361343 MR SHESHRA0 JAGANNATH GADE ()
SubTotal 8676 8676
19 JAMKHED MH-09-007-003-001/624
(HALGAON) 		1809007000NRG24051020230211576 05/10/2023 Kusum Chagan Dhavale 1809007WL034137 Kusum Chagan Dhavale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 N102300361346 MR CHHAGAN RAMA DHAVALE ()
20 JAMKHED MH-09-007-003-001/809
(HALGAON) 		1809007000NRG24051020230211579 05/10/2023 Shivaji Dashrath Dhawale 1809007WL034137 Shivaji Dashrath Dhawale 00415 SBIN0007739 1764 1764 Processed 10/11/2023 N102300361344 MR SHIVAJI DASHARATH DHAWALE ()
21 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24051020230211569 05/10/2023 Arvind Gahininath Waghmode 1809007WL034136 Arvind Gahininath Waghmode 00415 SBIN0007739 1512 1512 Processed 10/11/2023 N10230036134D MR ARVIND GAHININATH WAGHMODE ()
22 JAMKHED MH-09-007-023-001/149
(FAKRABAD) 		1809007000NRG24051020230211843 05/10/2023 Keshar Sunil Raut 1809007WL034164 Keshar Sunil Raut 00415 SBIN0007739 1800 1800 Processed 10/11/2023 N102300361350 MR SUNIL NAMDEO RAUT ()
23 JAMKHED MH-09-007-023-001/32
(FAKRABAD) 		1809007000NRG24051020230211848 05/10/2023 CHHBABAI ROHIDAS MOHALKAR 1809007WL034164 CHHBABAI ROHIDAS MOHALKAR 00415 SBIN0007739 1800 1800 Processed 10/11/2023 N102300361345 MISS CHHBABAI ROHIDAS MOHALKAR ()
24 JAMKHED MH-09-007-023-001/32
(FAKRABAD) 		1809007000NRG24051020230211847 05/10/2023 Rohidas Shabhu Mohalkar 1809007WL034164 Rohidas Shabhu Mohalkar 00415 SBIN0007739 1800 1800 Processed 10/11/2023 N10230036134F MR ROHIDAS SHABHU MOHALKAR ()
25 JAMKHED MH-09-007-023-001/45
(FAKRABAD) 		1809007000NRG24051020230211854 05/10/2023 VITHABAI SHRIRANG WAGHMARE 1809007WL034164 VITHABAI SHRIRANG WAGHMARE 00415 SBIN0007739 1800 1800 Processed 10/11/2023 N10230036134E MRS VITHABAI SHRIRANG WAGHMARE ()
SubTotal 12240 12240
26 JAMKHED MH-09-007-020-002/102
(KHANDAVI) 		1809007000NRG24051020230211628 05/10/2023 SANJIWANI SUMANT SURWASE 1809007WL034142 SANJIWANI SUMANT SURWASE 00691 IPOS0000001 1488 1488 Processed 10/11/2023 N102300361337 SANJIWANI SUMANT SURWASE ()
27 JAMKHED MH-09-007-020-002/110
(KHANDAVI) 		1809007000NRG24051020230211616 05/10/2023 VISHAL SHANTILAL WARE 1809007WL034141 VISHAL SHANTILAL WARE 00691 IPOS0000001 1710 1710 Processed 10/11/2023 N102300361339 VISHAL SHANTILAL WARE ()
28 JAMKHED MH-09-007-020-002/111
(KHANDAVI) 		1809007000NRG24051020230211618 05/10/2023 ASHRU ANNA WARE 1809007WL034141 ASHRU ANNA WARE 00691 IPOS0000001 1710 1710 Processed 10/11/2023 N10230036133A ASHRU ANNA WARE ()
29 JAMKHED MH-09-007-020-002/111
(KHANDAVI) 		1809007000NRG24051020230211619 05/10/2023 SHAMAL ASHRU WARE 1809007WL034141 SHAMAL ASHRU WARE 00691 IPOS0000001 1710 1710 Processed 10/11/2023 N102300361338 SHAMAL ASHRU WARE ()
30 JAMKHED MH-09-007-020-002/49
(KHANDAVI) 		1809007000NRG24051020230211633 05/10/2023 ANITA BALASAHEB SURWASE 1809007WL034142 ANITA BALASAHEB SURWASE 00691 IPOS0000001 1488 1488 Processed 10/11/2023 N102300361336 ANITA BALASAHEB SURWASE ()
31 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24051020230211606 05/10/2023 POOJA 1809007WL034140 POOJA 00691 IPOS0000001 1668 1668 Processed 10/11/2023 N102300361335 POOJA ()
SubTotal 9774 9774
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023FTO_227369 Bank of Maharastra MAHB0001865 JAMKHED 13344
2 JAMKHED MH1809007999_051023FTO_227369 Central Bank Of India CBIN0282292 PATODA 6726
3 JAMKHED MH1809007999_051023FTO_227369 State Bank of India SBIN0000537 JAMKHED 8676
4 JAMKHED MH1809007999_051023FTO_227369 State Bank of India SBIN0007739 HALGAON 12240
5 JAMKHED MH1809007999_051023FTO_227369 India Post Payments Bank IPOS0000001 AHMEDNAGAR 9774

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