Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131223FTO_317611
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-09-007-027-001/2
(SHIVUR) 		1809007000NRG24131220230287777 13/12/2023 BHAUSAHEB ABHIMAN TANPURE 1809007WL045800 BHAUSAHEB ABHIMAN TANPURE 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D903 BHAUSAHEB ABHIMAN TANPURE ()
2 JAMKHED MH-09-007-027-001/271
(SHIVUR) 		1809007000NRG24131220230287784 13/12/2023 Ashabai Barikarav Jadhav 1809007WL045800 Ashabai Barikarav Jadhav 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D904 Ashabai Barikarav Jadhav ()
3 JAMKHED MH-09-007-027-001/363
(SHIVUR) 		1809007000NRG24131220230287799 13/12/2023 Gahininath Subhash Kale 1809007WL045800 Gahininath Subhash Kale 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D910 Gahininath Subhash Kale ()
4 JAMKHED MH-09-007-027-001/385
(SHIVUR) 		1809007000NRG24131220230287805 13/12/2023 VITTHAL RANGNATH DEVKATE 1809007WL045800 VITTHAL RANGNATH DEVKATE 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D911 VITTHAL RANGNATH DEVKATE ()
5 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24131220230287811 13/12/2023 Bajirao Bhagwat Chavan 1809007WL045800 Bajirao Bhagwat Chavan 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D905 Bajirao Bhagwat Chavan ()
SubTotal 8190 8190
6 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24131220230287810 13/12/2023 Rajubai Bhagwat Chavan 1809007WL045800 Rajubai Bhagwat Chavan 00078 CNRB0005760 1638 1638 Processed 01/03/2024 N122300D3D8F3 Rajubai Bhagwat Chavan ()
7 JAMKHED MH-09-007-027-001/74
(SHIVUR) 		1809007000NRG24131220230287823 13/12/2023 MEERABAI RAGHUNATH TANPURE 1809007WL045800 MEERABAI RAGHUNATH TANPURE 00078 CNRB0005760 1638 1638 Processed 01/03/2024 N122300D3D912 MEERABAI RAGHUNATH TANPURE ()
SubTotal 3276 3276
8 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24131220230287809 13/12/2023 Bhagwat Sitaram Chavan 1809007WL045800 Bhagwat Sitaram Chavan 00089 CBIN0281004 1638 1638 Processed 01/03/2024 N122300D3D8F0 Bhagwat Sitaram Chavan ()
SubTotal 1638 1638
9 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24131220230287975 13/12/2023 Aashru Namdev Waghmode 1809007WL045808 Aashru Namdev Waghmode 00089 CBIN0282292 1692 1692 Processed 01/03/2024 N122300D3D8F1 Aashru Namdev Waghmode ()
10 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24131220230287976 13/12/2023 Manubai Ashruba Waghmode 1809007WL045808 Manubai Ashruba Waghmode 00089 CBIN0282292 1692 1692 Processed 01/03/2024 N122300D3D8F2 Manubai Ashruba Waghmode ()
SubTotal 3384 3384
11 JAMKHED MH-09-007-027-001/143
(SHIVUR) 		1809007000NRG24131220230287771 13/12/2023 Radhika Digambar Tanpure 1809007WL045800 Radhika Digambar Tanpure 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D907 MR DIGAMBAR SAHEBRAO TANPURE ()
12 JAMKHED MH-09-007-027-001/143
(SHIVUR) 		1809007000NRG24131220230287768 13/12/2023 RAMESH SAHEBRAV TANPURE 1809007WL045800 RAMESH SAHEBRAV TANPURE 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90C MR GAUTAM MACHHINDRA NIKAM ()
13 JAMKHED MH-09-007-027-001/143
(SHIVUR) 		1809007000NRG24131220230287769 13/12/2023 TARAMATI RAMESH TANPURE 1809007WL045800 TARAMATI RAMESH TANPURE 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90B MR GAUTAM MACHHINDRA NIKAM ()
14 JAMKHED MH-09-007-027-001/145
(SHIVUR) 		1809007000NRG24131220230287772 13/12/2023 TUSHAR RAMCHANDRA CHAVAN 1809007WL045800 TUSHAR RAMCHANDRA CHAVAN 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D909 MS SINDHUBAI UTTAM CHAVHAN ()
15 JAMKHED MH-09-007-027-001/501
(SHIVUR) 		1809007000NRG24131220230287817 13/12/2023 SATISH NAVNATH PAWAR 1809007WL045800 SATISH NAVNATH PAWAR 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D906 MR SATISH NAVNATH PAWAR ()
16 JAMKHED MH-09-007-027-001/551
(SHIVUR) 		1809007000NRG24131220230287819 13/12/2023 Dnyandev Nivrutti Tanpure 1809007WL045800 Dnyandev Nivrutti Tanpure 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90D MR DNYANDEO NIVRUTTI TANPURE ()
17 JAMKHED MH-09-007-027-001/73
(SHIVUR) 		1809007000NRG24131220230287822 13/12/2023 Lahu Gundiba Tanpure 1809007WL045800 Lahu Gundiba Tanpure 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D908 MR LAHU GUNDIBA TNPURE ()
18 JAMKHED MH-09-007-027-001/740
(SHIVUR) 		1809007000NRG24131220230287826 13/12/2023 YOGESH BAJIRAO TANPURE 1809007WL045800 YOGESH BAJIRAO TANPURE 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90A MR RUSHIKESH BABURAO GAIKWAD ()
19 JAMKHED MH-09-007-027-001/75
(SHIVUR) 		1809007000NRG24131220230287828 13/12/2023 Janakabai Ratanrao Gade 1809007WL045800 Janakabai Ratanrao Gade 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90E MRS JANAKABAI RATANRAO GADE ()
20 JAMKHED MH-09-007-027-001/78
(SHIVUR) 		1809007000NRG24131220230287833 13/12/2023 Savita Anil Tanpure 1809007WL045800 Savita Anil Tanpure 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D90F MR ANIL SHRIMANT TANPURE ()
SubTotal 16380 16380
21 JAMKHED MH-09-007-027-001/104
(SHIVUR) 		1809007000NRG24131220230287766 13/12/2023 NAGAR SANTOSH TANPURE 1809007WL045800 NAGAR SANTOSH TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F8 NAGAR SANTOSH TANPURE ()
22 JAMKHED MH-09-007-027-001/2
(SHIVUR) 		1809007000NRG24131220230287779 13/12/2023 VAISHALI BHAUSAHEB TANPURE 1809007WL045800 VAISHALI BHAUSAHEB TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FB VAISHALI BHAUSAHEB TANPURE ()
23 JAMKHED MH-09-007-027-001/237
(SHIVUR) 		1809007000NRG24131220230287783 13/12/2023 ARCHAAN SACHIN PACHARE 1809007WL045800 ARCHAAN SACHIN PACHARE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D901 ARCHAAN SACHIN PACHARE ()
24 JAMKHED MH-09-007-027-001/276
(SHIVUR) 		1809007000NRG24131220230287786 13/12/2023 RAJESH MAHADEV BHORE 1809007WL045800 RAJESH MAHADEV BHORE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FC RAJESH MAHADEV BHORE ()
25 JAMKHED MH-09-007-027-001/277
(SHIVUR) 		1809007000NRG24131220230287788 13/12/2023 TUSHAR MADHUKAR TANPURE 1809007WL045800 TUSHAR MADHUKAR TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FD TUSHAR MADHUKAR TANPURE ()
26 JAMKHED MH-09-007-027-001/333
(SHIVUR) 		1809007000NRG24131220230287791 13/12/2023 DATTATRAY KAILAS SAMUDRA 1809007WL045800 DATTATRAY KAILAS SAMUDRA 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FA DATTATRAY KAILAS SAMUDRA ()
27 JAMKHED MH-09-007-027-001/36
(SHIVUR) 		1809007000NRG24131220230287796 13/12/2023 MOHINI RAJENDRA TANPURE 1809007WL045800 MOHINI RAJENDRA TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F4 MOHINI RAJENDRA TANPURE ()
28 JAMKHED MH-09-007-027-001/363
(SHIVUR) 		1809007000NRG24131220230287800 13/12/2023 DNYANESHWARI GAHININATH KALE 1809007WL045800 DNYANESHWARI GAHININATH KALE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FF DNYANESHWARI GAHININATH KALE ()
29 JAMKHED MH-09-007-027-001/363
(SHIVUR) 		1809007000NRG24131220230287798 13/12/2023 SANJIVANI SUBHASH KALE 1809007WL045800 SANJIVANI SUBHASH KALE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8FE SANJIVANI SUBHASH KALE ()
30 JAMKHED MH-09-007-027-001/388
(SHIVUR) 		1809007000NRG24131220230287807 13/12/2023 BABU AJINATH TANPURE 1809007WL045800 BABU AJINATH TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F7 BABU AJINATH TANPURE ()
31 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24131220230287815 13/12/2023 SONALI VINOD CHAVAN 1809007WL045800 SONALI VINOD CHAVAN 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F5 SONALI VINOD CHAVAN ()
32 JAMKHED MH-09-007-027-001/459
(SHIVUR) 		1809007000NRG24131220230287814 13/12/2023 VIJAYA BAJIRAO CHAVAN 1809007WL045800 VIJAYA BAJIRAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D902 VIJAYA BAJIRAO CHAVAN ()
33 JAMKHED MH-09-007-027-001/501
(SHIVUR) 		1809007000NRG24131220230287816 13/12/2023 BHASKAR NAVNATH PAWAR 1809007WL045800 BHASKAR NAVNATH PAWAR 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F9 BHASKAR NAVNATH PAWAR ()
34 JAMKHED MH-09-007-027-001/74
(SHIVUR) 		1809007000NRG24131220230287824 13/12/2023 ADESH RAGHUNATH WAGH 1809007WL045800 ADESH RAGHUNATH WAGH 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D8F6 ADESH RAGHUNATH WAGH ()
35 JAMKHED MH-09-007-027-001/74
(SHIVUR) 		1809007000NRG24131220230287825 13/12/2023 SANDESH RAGHUNATH WAGH 1809007WL045800 SANDESH RAGHUNATH WAGH 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D900 SANDESH RAGHUNATH WAGH ()
SubTotal 24570 24570
Total 57438 57438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131223FTO_317611 Bank of Maharastra MAHB0001865 JAMKHED 8190
2 JAMKHED MH1809007999_131223FTO_317611 Canara Bank CNRB0005760 JAMKHED 3276
3 JAMKHED MH1809007999_131223FTO_317611 Central Bank Of India CBIN0281004 JAMKHED 1638
4 JAMKHED MH1809007999_131223FTO_317611 Central Bank Of India CBIN0282292 PATODA 3384
5 JAMKHED MH1809007999_131223FTO_317611 State Bank of India SBIN0000537 JAMKHED 16380
6 JAMKHED MH1809007999_131223FTO_317611 India Post Payments Bank IPOS0000001 AHMEDNAGAR 24570

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