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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_291223APB_FTO_342606
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-09-007-006-001/44
(BORLE) 		1809007000NRG24291220230315725 29/12/2023 Sudhakar Prabhakar Kakade 1809007WL049365 Sudhakar Prabhakar Kakade 00051 MAHB0001865 1764 1764 Processed 09/03/2024 A069240170020 Mr. SUDHAKAR PRABHAKAR KAKADE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG24291220230315761 29/12/2023 Vikas Tatyaram Mande 1809007WL049369 Vikas Tatyaram Mande 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A069240170019 Mr. VIKAS TATYARAM MANDE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-007-001/222
(POTEWADI) 		1809007000NRG24291220230315767 29/12/2023 VITTHAL NAVNATH POTE 1809007WL049369 VITTHAL NAVNATH POTE 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A069240170018 VITTHAL NAVNATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-007-001/29
(POTEWADI) 		1809007000NRG24291220230315772 29/12/2023 Ambadas Bajirav Pote 1809007WL049369 Ambadas Bajirav Pote 00051 MAHB0001865 1710 1710 Processed 09/03/2024 A069240170023 AMBADAS BAJIRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6894 6894
5 JAMKHED MH-09-007-006-001/100
(BORLE) 		1809007000NRG24291220230315715 29/12/2023 SHAHAJI SHIVAJI KAKADE 1809007WL049365 SHAHAJI SHIVAJI KAKADE 00078 CNRB0005760 1764 1764 Processed 09/03/2024 A069240170015 SHAHAJI SHIVAJI KAKADE CANARA BANK(508532)
6 JAMKHED MH-09-007-006-001/122
(BORLE) 		1809007000NRG24291220230315740 29/12/2023 Pandurang Kalyan Kakade 1809007WL049367 Pandurang Kalyan Kakade 00078 CNRB0005760 1734 1734 Processed 09/03/2024 A069240170013 KAKADE PANDURANG KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-006-001/135
(BORLE) 		1809007000NRG24291220230315742 29/12/2023 Mahadev Tukaram Kakde 1809007WL049367 Mahadev Tukaram Kakde 00078 CNRB0005760 1734 1734 Processed 09/03/2024 A069240170017 MAHADEV TUKARAM KAKADE CANARA BANK(508532)
8 JAMKHED MH-09-007-006-001/174
(BORLE) 		1809007000NRG24291220230315749 29/12/2023 GAUTAM 1809007WL049368 GAUTAM 00078 CNRB0005760 1770 1770 Processed 09/03/2024 A069240170014 GAUTAM BAPU YEOLE CANARA BANK(508532)
9 JAMKHED MH-09-007-006-001/225
(BORLE) 		1809007000NRG24291220230315720 29/12/2023 YUVRAJ KANIFNATH WALUNJKAR 1809007WL049365 YUVRAJ KANIFNATH WALUNJKAR 00078 CNRB0005760 1764 1764 Processed 09/03/2024 A069240170016 YUVRAJ KANIFNATH WALUNJKAR CANARA BANK(508532)
10 JAMKHED MH-09-007-006-001/52
(BORLE) 		1809007000NRG24291220230315728 29/12/2023 ARJUN 1809007WL049365 ARJUN 00078 CNRB0005760 1764 1764 Processed 09/03/2024 A069240170012 MR BHAUSAHEB BAPURAO DATE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-006-001/74
(BORLE) 		1809007000NRG24291220230315745 29/12/2023 Jaysing rambhau yevale 1809007WL049367 Jaysing rambhau yevale 00078 CNRB0005760 1734 1734 Processed 09/03/2024 A069240170011 JAYSING RAMA YEOLE CANARA BANK(508532)
SubTotal 12264 12264
12 JAMKHED MH-09-007-006-001/73
(BORLE) 		1809007000NRG24291220230315736 29/12/2023 MAHAVEER RAMBHAU YEVALE 1809007WL049366 MAHAVEER RAMBHAU YEVALE 00089 CBIN0281004 1770 1770 Processed 09/03/2024 A069240169999 MAHAVIR RAMA YEOLE CANARA BANK(508532)
SubTotal 1770 1770
13 JAMKHED MH-09-007-053-001/63
(BALGAVHAN) 		1809007053NRG24291220230315712 29/12/2023 HANUMANT MAHADEV GOPALGHARE 1809007WL049364 HANUMANT MAHADEV GOPALGHARE 00089 CBIN0282005 1911 1911 Processed 09/03/2024 A069240170010 GOPALGHARE HANUMAN MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-053-001/63
(BALGAVHAN) 		1809007053NRG24291220230315710 29/12/2023 Shahaji Mahadev Gopalghare 1809007WL049364 Shahaji Mahadev Gopalghare 00089 CBIN0282005 1911 1911 Processed 09/03/2024 A069240170009 Mr. SHAHAJI MAHADEV GOPALGHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
15 JAMKHED MH-09-007-006-001/1
(BORLE) 		1809007000NRG24291220230315730 29/12/2023 Ravsaheb Uddhav Kakade 1809007WL049366 Ravsaheb Uddhav Kakade 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170025 MR RAVSAHEB UDDHAV KAKADE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-006-001/10
(BORLE) 		1809007000NRG24291220230315714 29/12/2023 JALINDAR DATTATRAY CHAVHAN 1809007WL049365 JALINDAR DATTATRAY CHAVHAN 00415 SBIN0000537 1764 1764 Processed 09/03/2024 A069240170031 JALINDAR DATTATRAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-006-001/120
(BORLE) 		1809007000NRG24291220230315747 29/12/2023 TUSHAR ASHOK KAKDE 1809007WL049368 TUSHAR ASHOK KAKDE 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170005 KAKADE TUSHAR ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-006-001/13
(BORLE) 		1809007000NRG24291220230315748 29/12/2023 Maruti Balu Dhere 1809007WL049368 Maruti Balu Dhere 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170004 MR MARUTI BALU DHERE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-006-001/145
(BORLE) 		1809007000NRG24291220230315716 29/12/2023 Surekha Ashok Pawar 1809007WL049365 Surekha Ashok Pawar 00415 SBIN0000537 1764 1764 Processed 09/03/2024 A069240170002 MRS SUREKHA ASHOK PAWAR STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-006-001/174
(BORLE) 		1809007000NRG24291220230315750 29/12/2023 CHAMPABAI 1809007WL049368 CHAMPABAI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170008 MRS CHAMPABAI GAUTAM YEVALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-006-001/254
(BORLE) 		1809007000NRG24291220230315752 29/12/2023 VITTHAL 1809007WL049368 VITTHAL 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170030 YEVALE VITTHAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-006-001/36
(BORLE) 		1809007000NRG24291220230315724 29/12/2023 Shaila Sugriv Chauhan 1809007WL049365 Shaila Sugriv Chauhan 00415 SBIN0000537 1764 1764 Processed 09/03/2024 A069240170007 SHAILA SUGRIV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-006-001/36
(BORLE) 		1809007000NRG24291220230315723 29/12/2023 Sugriv Bapurao Chauhan 1809007WL049365 Sugriv Bapurao Chauhan 00415 SBIN0000537 1764 1764 Processed 09/03/2024 A069240170006 MR SUGRIV BAPURAO CHAUHAN STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-006-001/57
(BORLE) 		1809007000NRG24291220230315744 29/12/2023 Sunanda Bhujang Chavhan 1809007WL049367 Sunanda Bhujang Chavhan 00415 SBIN0000537 1734 1734 Processed 09/03/2024 A069240170024 MRS SUNANDA BHUJANG CHAVHAN STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24291220230315754 29/12/2023 MANGAL 1809007WL049368 MANGAL 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170029 YAWALE MANGAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24291220230315753 29/12/2023 Shivaji Shrirang Yevale 1809007WL049368 Shivaji Shrirang Yevale 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170028 Mr. SHIVAJI SHRIRANG YEOLE BANK OF MAHARASHTRA(607387)
27 JAMKHED MH-09-007-006-001/96
(BORLE) 		1809007000NRG24291220230315738 29/12/2023 ANKUSH 1809007WL049366 ANKUSH 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170026 KAKADE ANKUSH ASHRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-006-001/96
(BORLE) 		1809007000NRG24291220230315739 29/12/2023 VAISHALI 1809007WL049366 VAISHALI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 A069240170027 MRS VAISHALI ANKUSH KAKADE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG24291220230315760 29/12/2023 Ramkawar Tatyaram Mande 1809007WL049369 Ramkawar Tatyaram Mande 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A069240170001 MANDE RAMKANVAR TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG24291220230315762 29/12/2023 Sushila Vikas Mande 1809007WL049369 Sushila Vikas Mande 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A069240170003 MRS SUSHALA VIKAS MANDE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG24291220230315759 29/12/2023 Tatyaram Kisan Mande 1809007WL049369 Tatyaram Kisan Mande 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A069240170000 MR TATYARAM KISAN MANDE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-007-001/152
(POTEWADI) 		1809007000NRG24291220230315764 29/12/2023 Kaushalya Mahadev Pote 1809007WL049369 Kaushalya Mahadev Pote 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A069240170022 POTE KAUSHALYA MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-007-001/222
(POTEWADI) 		1809007000NRG24291220230315768 29/12/2023 RADHA VITTHAL POTE 1809007WL049369 RADHA VITTHAL POTE 00415 SBIN0000537 1710 1710 Processed 09/03/2024 A069240170021 RADHA VITTHAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33270 33270
34 JAMKHED MH-09-007-007-001/190
(POTEWADI) 		1809007000NRG24291220230315765 29/12/2023 Prakash Navnath Pote 1809007WL049369 Prakash Navnath Pote 00415 SBIN0021767 1710 1710 Processed 09/03/2024 A069240170032 MR PRAKASH NAVNATH POTE STATE BANK OF INDIA(508548)
SubTotal 1710 1710
35 JAMKHED MH-09-007-006-001/94
(BORLE) 		1809007000NRG24291220230315729 29/12/2023 TRIMBAK RAVSAHEB PAWAR 1809007WL049365 TRIMBAK RAVSAHEB PAWAR 00691 IPOS0000001 1764 1764 Processed 09/03/2024 A069240169998 PAWAR TRIMBAK RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-007-001/190
(POTEWADI) 		1809007000NRG24291220230315766 29/12/2023 Swati Prakash Pote 1809007WL049369 Swati Prakash Pote 00691 IPOS0000001 1710 1710 Processed 09/03/2024 A069240169997 SWATI PRAKASH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMKHED MH-09-007-007-001/229
(POTEWADI) 		1809007000NRG24291220230315770 29/12/2023 CHANDARANI SITARAM POTE 1809007WL049369 CHANDARANI SITARAM POTE 00691 IPOS0000001 1710 1710 Processed 09/03/2024 A069240169996 CHANDARANI SITARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
Total 64914 64914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_291223APB_FTO_342606 Bank of Maharastra MAHB0001865 JAMKHED 6894
2 JAMKHED MH1809007999_291223APB_FTO_342606 Canara Bank CNRB0005760 JAMKHED 12264
3 JAMKHED MH1809007999_291223APB_FTO_342606 Central Bank Of India CBIN0281004 JAMKHED 1770
4 JAMKHED MH1809007999_291223APB_FTO_342606 Central Bank Of India CBIN0282005 KHARDA 3822
5 JAMKHED MH1809007999_291223APB_FTO_342606 State Bank of India SBIN0000537 JAMKHED 33270
6 JAMKHED MH1809007999_291223APB_FTO_342606 State Bank of India SBIN0021767 JAMKHED 1710
7 JAMKHED MH1809007999_291223APB_FTO_342606 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5184

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