Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_020423FTO_1195
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-09-007-027-001/139
(SHIVUR) 		1809007000NRG23310320230294061 02/04/2023 DATTU TULSHIRAM RAUT 1809007WL055344 DATTU TULSHIRAM RAUT 00051 MAHB0001865 1792 1792 Processed 04/05/2023 N04230041AC25 DATTU TULSHIRAM RAUT ()
2 JAMKHED MH-09-007-027-001/139
(SHIVUR) 		1809007000NRG23310320230294062 02/04/2023 Jyoti Dattatray Raut 1809007WL055344 Jyoti Dattatray Raut 00051 MAHB0001865 1792 1792 Processed 04/05/2023 N04230041AC24 Jyoti Dattatray Raut ()
3 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG23310320230295827 02/04/2023 kiran 1809007WL055602 kiran 00051 MAHB0001865 1200 1200 Processed 04/05/2023 N04230041AC1A kiran ()
SubTotal 4784 4784
4 JAMKHED MH-09-007-046-001/150
(PIMPALGAONALVA) 		1809007000NRG23310320230295778 02/04/2023 Mangal 1809007WL055596 Mangal 00078 CNRB0001651 1242 1242 Processed 04/05/2023 N04230041AC2E Mangal ()
5 JAMKHED MH-09-007-046-001/210
(PIMPALGAONALVA) 		1809007000NRG23310320230295831 02/04/2023 Farjana Javed Shaikh 1809007WL055602 Farjana Javed Shaikh 00078 CNRB0001651 1200 1200 Processed 04/05/2023 N04230041AC29 Farjana Javed Shaikh ()
6 JAMKHED MH-09-007-046-001/224
(PIMPALGAONALVA) 		1809007000NRG23310320230295832 02/04/2023 Mithu Pandurang Koli 1809007WL055602 Mithu Pandurang Koli 00078 CNRB0001651 1200 1200 Processed 04/05/2023 N04230041AC28 Mithu Pandurang Koli ()
7 JAMKHED MH-09-007-046-001/258
(PIMPALGAONALVA) 		1809007000NRG23310320230295833 02/04/2023 RANGNATH ANNASAHEB DHOTRE 1809007WL055602 RANGNATH ANNASAHEB DHOTRE 00078 CNRB0001651 1200 1200 Processed 04/05/2023 N04230041AC2A RANGNATH ANNASAHEB DHOTRE ()
8 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG23310320230295785 02/04/2023 Sujata Balasaheb Mohite 1809007WL055596 Sujata Balasaheb Mohite 00078 CNRB0001651 1242 1242 Processed 04/05/2023 N04230041AC2B Sujata Balasaheb Mohite ()
9 JAMKHED MH-09-007-054-001/554
(RAJURI) 		1809007000NRG23310320230295045 02/04/2023 KALPANA SURAJ GAIKWAD 1809007WL055503 KALPANA SURAJ GAIKWAD 00078 CNRB0001651 256 256 Processed 04/05/2023 N04230041AC2C KALPANA SURAJ GAIKWAD ()
10 JAMKHED MH-09-007-054-001/555
(RAJURI) 		1809007000NRG23310320230295046 02/04/2023 Anil Pandurang Gaikwad 1809007WL055503 Anil Pandurang Gaikwad 00078 CNRB0001651 256 256 Processed 04/05/2023 N04230041AC2D Anil Pandurang Gaikwad ()
11 JAMKHED MH-09-007-054-001/657
(RAJURI) 		1809007000NRG23300320230291757 02/04/2023 RAJESHRI 1809007WL055036 RAJESHRI 00078 CNRB0001651 1280 1280 Processed 04/05/2023 N04230041AC19 RAJESHRI ()
SubTotal 7876 7876
12 JAMKHED MH-09-007-027-001/71
(SHIVUR) 		1809007000NRG23310320230295476 02/04/2023 BHausaheb Arun Kshirsagar 1809007WL055551 BHausaheb Arun Kshirsagar 00078 CNRB0005760 1792 1792 Processed 04/05/2023 N04230041AC26 BHausaheb Arun Kshirsagar ()
13 JAMKHED MH-09-007-030-001/281
(DHONDPARGAON) 		1809007000NRG23310320230293776 02/04/2023 Shinde Manda Pradeep 1809007WL055316 Shinde Manda Pradeep 00078 CNRB0005760 1792 1792 Processed 04/05/2023 N04230041AC27 Shinde Manda Pradeep ()
SubTotal 3584 3584
14 JAMKHED MH-09-007-033-001/225
(KHARDA) 		1809007000NRG23310320230295839 02/04/2023 Jitendr 1809007WL055605 Jitendr 00089 CBIN0282005 1536 1536 Processed 04/05/2023 N04230041AC16 Jitendr ()
15 JAMKHED MH-09-007-033-001/435
(KHARDA) 		1809007000NRG23310320230295844 02/04/2023 ALKA SURESH DHALE 1809007WL055606 ALKA SURESH DHALE 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC12 ALKA SURESH DHALE ()
16 JAMKHED MH-09-007-053-001/145
(BALGAVHAN) 		1809007000NRG23310320230295380 02/04/2023 Arjun 1809007WL055534 Arjun 00089 CBIN0282005 1536 1536 Processed 04/05/2023 N04230041AC17 Arjun ()
17 JAMKHED MH-09-007-053-001/161
(BALGAVHAN) 		1809007000NRG23310320230295392 02/04/2023 Latabai Baban Shingate 1809007WL055538 Latabai Baban Shingate 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC0E Latabai Baban Shingate ()
18 JAMKHED MH-09-007-053-001/176
(BALGAVHAN) 		1809007000NRG23310320230295393 02/04/2023 Bapu Dagdu Datal 1809007WL055538 Bapu Dagdu Datal 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC2F Bapu Dagdu Datal ()
19 JAMKHED MH-09-007-053-001/84
(BALGAVHAN) 		1809007000NRG23310320230295389 02/04/2023 Kavita Vilas Gopalghare 1809007WL055537 Kavita Vilas Gopalghare 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC31 Kavita Vilas Gopalghare ()
20 JAMKHED MH-09-007-053-001/84
(BALGAVHAN) 		1809007000NRG23310320230295388 02/04/2023 Vilas Ankushrao Gopalghare 1809007WL055537 Vilas Ankushrao Gopalghare 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC18 Vilas Ankushrao Gopalghare ()
21 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG23310320230295391 02/04/2023 Kalpana Laxman Bade 1809007WL055537 Kalpana Laxman Bade 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC30 Kalpana Laxman Bade ()
22 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG23310320230295390 02/04/2023 Laxman Raghunath Bade 1809007WL055537 Laxman Raghunath Bade 00089 CBIN0282005 1792 1792 Processed 04/05/2023 N04230041AC13 Laxman Raghunath Bade ()
23 JAMKHED MH-09-007-056-001/173
(ANANDWADI) 		1809007000NRG23310320230293366 02/04/2023 Bharat Vijinath Khade 1809007WL055271 Bharat Vijinath Khade 00089 CBIN0282005 1638 1638 Processed 04/05/2023 N04230041AC10 Bharat Vijinath Khade ()
24 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG23310320230292761 02/04/2023 manisha 1809007WL055195 manisha 00089 CBIN0282005 1722 1722 Processed 04/05/2023 N04230041AC15 manisha ()
25 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG23310320230292760 02/04/2023 sunil 1809007WL055195 sunil 00089 CBIN0282005 1722 1722 Processed 04/05/2023 N04230041AC14 sunil ()
26 JAMKHED MH-09-007-056-001/56
(ANANDWADI) 		1809007000NRG23310320230293374 02/04/2023 Popat Bhaskar Sangale 1809007WL055271 Popat Bhaskar Sangale 00089 CBIN0282005 1638 1638 Processed 04/05/2023 N04230041AC0F Popat Bhaskar Sangale ()
27 JAMKHED MH-09-007-056-001/86
(ANANDWADI) 		1809007000NRG23310320230292766 02/04/2023 bhaskar 1809007WL055195 bhaskar 00089 CBIN0282005 1722 1722 Processed 04/05/2023 N04230041AC11 bhaskar ()
28 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG23310320230292635 02/04/2023 SUNIL ANGNATH UBALE 1809007WL055177 SUNIL ANGNATH UBALE 00089 CBIN0282005 1608 1608 Processed 04/05/2023 N04230041AC32 SUNIL ANGNATH UBALE ()
SubTotal 25666 25666
29 JAMKHED MH-09-007-007-001/205
(POTEWADI) 		1809007000NRG23310320230294106 02/04/2023 GANESH 1809007WL055353 GANESH 00415 SBIN0000537 1590 1590 Processed 04/05/2023 N04230041AC34 MR GANESH SHANKAR POTE ()
30 JAMKHED MH-09-007-027-001/171
(SHIVUR) 		1809007000NRG23310320230294080 02/04/2023 Shivaji Vishwanath Anbhule 1809007WL055350 Shivaji Vishwanath Anbhule 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC1E MR SHIVAJI VISHWANATH ANBHULE ()
31 JAMKHED MH-09-007-027-001/181
(SHIVUR) 		1809007000NRG23310320230294065 02/04/2023 Navnath Anna Tanpure 1809007WL055345 Navnath Anna Tanpure 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC22 MR NAVNATH ANNA TANPURE MRSSUMAN NAVNATH ()
32 JAMKHED MH-09-007-027-001/289
(SHIVUR) 		1809007000NRG23310320230294056 02/04/2023 Putlabai Atmaram Utekar 1809007WL055343 Putlabai Atmaram Utekar 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC1F MR ATMARAM YADAV UTEKAR ()
33 JAMKHED MH-09-007-027-001/364
(SHIVUR) 		1809007000NRG23310320230295472 02/04/2023 rahul 1809007WL055550 rahul 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC23 MR RAHUL RAJENDRA KALE ()
34 JAMKHED MH-09-007-027-001/367
(SHIVUR) 		1809007000NRG23310320230295473 02/04/2023 Rohidas Shahurav Kshirsagar 1809007WL055550 Rohidas Shahurav Kshirsagar 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC1D MR ROHIDAS SHAHU KSHIRSAGAR ()
35 JAMKHED MH-09-007-027-001/376
(SHIVUR) 		1809007000NRG23310320230294086 02/04/2023 Ganesh Madhukar Kale 1809007WL055351 Ganesh Madhukar Kale 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC21 MR GANESH MADHUKAR KALE ()
36 JAMKHED MH-09-007-027-001/437
(SHIVUR) 		1809007000NRG23310320230294072 02/04/2023 Shobha Dhananjay Jadhav 1809007WL055347 Shobha Dhananjay Jadhav 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC20 MR DHANRAJ MANIK JADHAV ()
37 JAMKHED MH-09-007-027-001/54
(SHIVUR) 		1809007000NRG23310320230294075 02/04/2023 Bhaskar Nivrutti Tanpure 1809007WL055348 Bhaskar Nivrutti Tanpure 00415 SBIN0000537 1792 1792 Processed 04/05/2023 N04230041AC1C MR BHASKAR NIVRUTTI TANPURE ()
38 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG23310320230295780 02/04/2023 Kalpana Ashok Mohite 1809007WL055596 Kalpana Ashok Mohite 00415 SBIN0000537 1242 1242 Processed 04/05/2023 N04230041AC1B ASHOK BHIMRAO MOHITE ()
SubTotal 17168 17168
39 JAMKHED MH-09-007-003-001/239
(HALGAON) 		1809007000NRG23310320230294118 02/04/2023 Sagar Shantilal lande 1809007WL055354 Sagar Shantilal lande 00415 SBIN0007739 1530 1530 Processed 04/05/2023 N04230041AC33 MR SAGAR SHANTILAL LANDE ()
SubTotal 1530 1530
Total 60608 60608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_020423FTO_1195 Bank of Maharastra MAHB0001865 JAMKHED 4784
2 JAMKHED MH1809007999_020423FTO_1195 Canara Bank CNRB0001651 RAJURI 7876
3 JAMKHED MH1809007999_020423FTO_1195 Canara Bank CNRB0005760 JAMKHED 3584
4 JAMKHED MH1809007999_020423FTO_1195 Central Bank Of India CBIN0282005 KHARDA 25666
5 JAMKHED MH1809007999_020423FTO_1195 State Bank of India SBIN0000537 JAMKHED 17168
6 JAMKHED MH1809007999_020423FTO_1195 State Bank of India SBIN0007739 HALGAON 1530

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