Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223FTO_327298
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-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24201220230298030 20/12/2023 SUNANDA AJINATH GITE 1809007WL047187 SUNANDA AJINATH GITE 00051 MAHB0001865 1716 1716 Processed 20/12/2023 8789926962 SUNANDA AJINATH GITE ()
2 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24201220230297849 20/12/2023 SARIKA ASHOK KHOSE 1809007WL047164 SARIKA ASHOK KHOSE 00051 MAHB0001865 1698 1698 Processed 20/12/2023 8789926973 SARIKA ASHOK KHOSE ()
3 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24191220230297297 20/12/2023 ADHIKABAI 1809007WL047115 ADHIKABAI 00051 MAHB0001865 1530 1530 Processed 20/12/2023 8789926971 ADHIKABAI ()
4 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24191220230297254 20/12/2023 Sunita Dattatrya Karande 1809007WL047111 Sunita Dattatrya Karande 00051 MAHB0001865 1680 1680 Processed 20/12/2023 8789926959 Sunita Dattatrya Karande ()
5 JAMKHED MH-09-007-022-002/515
(DHANORA) 		1809007000NRG24191220230297341 20/12/2023 Jayshri Ganesh Murkute 1809007WL047118 Jayshri Ganesh Murkute 00051 MAHB0001865 1650 1650 Processed 20/12/2023 8789926964 Jayshri Ganesh Murkute ()
6 JAMKHED MH-09-007-043-001/197
(LONI) 		1809007000NRG24191220230296452 20/12/2023 Babasaheb Mahadev Ugale 1809007WL046975 Babasaheb Mahadev Ugale 00051 MAHB0001865 1722 1722 Processed 20/12/2023 8789926960 Babasaheb Mahadev Ugale ()
7 JAMKHED MH-09-007-043-001/28
(LONI) 		1809007000NRG24191220230296418 20/12/2023 SACHIN 1809007WL046973 SACHIN 00051 MAHB0001865 1626 1626 Processed 20/12/2023 8789926965 SACHIN ()
SubTotal 11622 11622
8 JAMKHED MH-09-007-053-001/230
(BALGAVHAN) 		1809007000NRG24201220230297890 20/12/2023 UJWANTI ASHOK DATAL 1809007WL047167 UJWANTI ASHOK DATAL 00078 CNRB0001651 1662 1662 Processed 20/12/2023 8789926966 UJWANTI ASHOK DATAL ()
9 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24191220230296345 20/12/2023 suraj 1809007WL046967 suraj 00078 CNRB0001651 1656 1656 Processed 20/12/2023 8789926967 suraj ()
10 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24201220230297928 20/12/2023 Kundlik Dhanraj Ware 1809007WL047171 Kundlik Dhanraj Ware 00078 CNRB0001651 1638 1638 Processed 20/12/2023 8789926953 Kundlik Dhanraj Ware ()
11 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24201220230297929 20/12/2023 Mira Kundlik Ware 1809007WL047171 Mira Kundlik Ware 00078 CNRB0001651 1638 1638 Processed 20/12/2023 8789926954 Mira Kundlik Ware ()
SubTotal 6594 6594
12 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24201220230297947 20/12/2023 SAVITA 1809007WL047175 SAVITA 00078 CNRB0004508 1638 1638 Processed 20/12/2023 8789926968 SAVITA ()
SubTotal 1638 1638
13 JAMKHED MH-09-007-021-001/259
(BAVI) 		1809007000NRG24191220230297286 20/12/2023 DIPAK VILAS JADHAV 1809007WL047114 DIPAK VILAS JADHAV 00089 CBIN0281004 1482 1482 Processed 20/12/2023 8789926940 DIPAK VILAS JADHAV ()
14 JAMKHED MH-09-007-023-001/248
(FAKRABAD) 		1809007000NRG24191220230297281 20/12/2023 BAPURAO DAGADU POPALE 1809007WL047113 BAPURAO DAGADU POPALE 00089 CBIN0281004 1800 1800 Processed 20/12/2023 8789926939 BAPURAO DAGADU POPALE ()
SubTotal 3282 3282
15 JAMKHED MH-09-007-043-001/25
(LONI) 		1809007000NRG24191220230296389 20/12/2023 Vijubai 1809007WL046971 Vijubai 00089 CBIN0282005 1638 1638 Processed 20/12/2023 8789926942 Vijubai ()
16 JAMKHED MH-09-007-050-001/295
(WAKI) 		1809007000NRG24201220230297867 20/12/2023 narayan bapu thorat 1809007WL047166 narayan bapu thorat 00089 CBIN0282005 1668 1668 Processed 20/12/2023 8789926941 narayan bapu thorat ()
SubTotal 3306 3306
17 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24191220230297147 20/12/2023 SONALI PANDURANG NANNAVRE 1809007WL047102 SONALI PANDURANG NANNAVRE 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789926945 SONALI PANDURANG NANNAVRE ()
18 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24191220230297474 20/12/2023 Nitin Namdev Dalvi 1809007WL047128 Nitin Namdev Dalvi 00089 CBIN0282292 1632 1632 Processed 20/12/2023 8789926961 Nitin Namdev Dalvi ()
19 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24191220230297476 20/12/2023 RANI ARVIND DALAVI 1809007WL047128 RANI ARVIND DALAVI 00089 CBIN0282292 1632 1632 Processed 20/12/2023 8789926950 RANI ARVIND DALAVI ()
20 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24191220230297155 20/12/2023 RUPALI SAKHARAM SULE 1809007WL047102 RUPALI SAKHARAM SULE 00089 CBIN0282292 1608 1608 Processed 20/12/2023 8789926948 RUPALI SAKHARAM SULE ()
21 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24201220230298040 20/12/2023 Rupali Rohidas Jadhav 1809007WL047188 Rupali Rohidas Jadhav 00089 CBIN0282292 1740 1740 Processed 20/12/2023 8789926947 Rupali Rohidas Jadhav ()
22 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24191220230297594 20/12/2023 Manisha Sambhaji Pawar 1809007WL047139 Manisha Sambhaji Pawar 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789926946 Manisha Sambhaji Pawar ()
23 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24191220230297581 20/12/2023 SONALI GANESH GATAP 1809007WL047138 SONALI GANESH GATAP 00089 CBIN0282292 1668 1668 Processed 20/12/2023 8789926949 SONALI GANESH GATAP ()
24 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24191220230297308 20/12/2023 Sulabai Kantilal Jaybhay 1809007WL047116 Sulabai Kantilal Jaybhay 00089 CBIN0282292 1800 1800 Processed 20/12/2023 8789926944 Sulabai Kantilal Jaybhay ()
25 JAMKHED MH-09-007-022-001/300
(DHANORA) 		1809007000NRG24191220230297333 20/12/2023 Murukute Alka Baban 1809007WL047118 Murukute Alka Baban 00089 CBIN0282292 1650 1650 Processed 20/12/2023 8789926943 Murukute Alka Baban ()
SubTotal 14988 14988
26 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24201220230298062 20/12/2023 PANCHGANGA ASHOK GAMBIRE 1809007WL047190 PANCHGANGA ASHOK GAMBIRE 00415 SBIN0000537 1716 1716 Processed 20/12/2023 8789926958 MR ASHOK HAUSRAO GAMBHIRE ()
SubTotal 1716 1716
27 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24191220230297412 20/12/2023 Sandip Dhuraji Dhawale 1809007WL047124 Sandip Dhuraji Dhawale 00415 SBIN0007739 1584 1584 Processed 20/12/2023 8789926963 MR SANDIP DHURAJI DHAWALE ()
28 JAMKHED MH-09-007-018-001/287
(KAWADGAON) 		1809007000NRG24201220230298054 20/12/2023 Bibabai Janardhan Bhagat 1809007WL047189 Bibabai Janardhan Bhagat 00415 SBIN0007739 1632 1632 Processed 20/12/2023 8789926976 MS BIBABAI JANARDHAN BHAGAT ()
29 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24201220230297843 20/12/2023 Kusum Dnyandev Shelke 1809007WL047164 Kusum Dnyandev Shelke 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789926951 MRS KUSUM DNYANDEV SHELKE ()
30 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24201220230297847 20/12/2023 Sarjerao Ghansham Khose 1809007WL047164 Sarjerao Ghansham Khose 00415 SBIN0007739 1698 1698 Processed 20/12/2023 8789926957 MR SARJERAO GHANSHYAM KHOSE ()
31 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24191220230297248 20/12/2023 PRITI GOVIND KARANDE 1809007WL047111 PRITI GOVIND KARANDE 00415 SBIN0007739 1680 1680 Processed 20/12/2023 8789926974 MISS PRITI GOVIND KARANDE ()
32 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24191220230297296 20/12/2023 Karande Sundardas Sopan 1809007WL047115 Karande Sundardas Sopan 00415 SBIN0007739 1530 1530 Processed 20/12/2023 8789926955 SUNDARDAS SOPAN KARANDE ()
33 JAMKHED MH-09-007-021-001/161
(BAVI) 		1809007000NRG24191220230297663 20/12/2023 Kamal Narayan Karande 1809007WL047147 Kamal Narayan Karande 00415 SBIN0007739 1692 1692 Processed 20/12/2023 8789926952 MRS KAMAL NARAYAN KARANDE ()
34 JAMKHED MH-09-007-021-001/42
(BAVI) 		1809007000NRG24191220230297741 20/12/2023 Mangal Ramesh Pawar 1809007WL047153 Mangal Ramesh Pawar 00415 SBIN0007739 1716 1716 Processed 20/12/2023 8789926956 MR RAMESH KUNDLIK PAWAR ()
SubTotal 13230 13230
35 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24191220230297299 20/12/2023 RUPALI HANUMANT KARANDE 1809007WL047115 RUPALI HANUMANT KARANDE 00415 SBIN0018342 1530 1530 Processed 20/12/2023 8789926975 MRS RUPALI HANUMANT KARANDE ()
SubTotal 1530 1530
36 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24201220230297831 20/12/2023 RANI 1809007WL047163 RANI 00691 IPOS0000001 1698 1698 Processed 20/12/2023 8789926972 RANI ()
37 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24191220230297263 20/12/2023 NIKITA PRAVIN NIKAM 1809007WL047112 NIKITA PRAVIN NIKAM 00691 IPOS0000001 1776 1776 Processed 20/12/2023 8789926970 NIKITA PRAVIN NIKAM ()
38 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24191220230296343 20/12/2023 Tulsabai Raju Khade 1809007WL046967 Tulsabai Raju Khade 00691 IPOS0000001 1656 1656 Processed 20/12/2023 8789926969 Tulsabai Raju Khade ()
SubTotal 5130 5130
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_327298 Bank of Maharastra MAHB0001865 JAMKHED 11622
2 JAMKHED MH1809007999_201223FTO_327298 Canara Bank CNRB0001651 RAJURI 6594
3 JAMKHED MH1809007999_201223FTO_327298 Canara Bank CNRB0004508 NAIGAON 1638
4 JAMKHED MH1809007999_201223FTO_327298 Central Bank Of India CBIN0281004 JAMKHED 3282
5 JAMKHED MH1809007999_201223FTO_327298 Central Bank Of India CBIN0282005 KHARDA 3306
6 JAMKHED MH1809007999_201223FTO_327298 Central Bank Of India CBIN0282292 PATODA 14988
7 JAMKHED MH1809007999_201223FTO_327298 State Bank of India SBIN0000537 JAMKHED 1716
8 JAMKHED MH1809007999_201223FTO_327298 State Bank of India SBIN0007739 HALGAON 13230
9 JAMKHED MH1809007999_201223FTO_327298 State Bank of India SBIN0018342 LONIKALGHOR 1530
10 JAMKHED MH1809007999_201223FTO_327298 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5130

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