Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280523APB_FTO_42655
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-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24280520230032041 28/05/2023 Mahavir Sambhu Kasare 1809007WL005987 Mahavir Sambhu Kasare 00051 MAHB0001865 1710 1710 Processed 01/06/2023 A151230051002 KASARE MAHAVIR SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-009-001/230
(CHOBHEWADI) 		1809007000NRG24280520230032042 28/05/2023 Vandabai Mahavir Kasare 1809007WL005987 Vandabai Mahavir Kasare 00051 MAHB0001865 1710 1710 Processed 01/06/2023 A151230050997 VANDABAI MAHAVIR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 JAMKHED MH-09-007-009-001/90
(CHOBHEWADI) 		1809007000NRG24280520230032029 28/05/2023 Sudhakar Bhausaheb Kumatkar 1809007WL005986 Sudhakar Bhausaheb Kumatkar 00078 CNRB0005760 1632 1632 Processed 01/06/2023 A151230050996 SUDHAKAR BHAUSAHEB KUMATKAR CANARA BANK(508532)
SubTotal 1632 1632
4 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24280520230032038 28/05/2023 Ram Babasaheb Kumatkar 1809007WL005987 Ram Babasaheb Kumatkar 00089 CBIN0281004 1710 1710 Processed 01/06/2023 A151230051006 Mr. RAM BABASAHEB KUMATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
5 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24280520230032032 28/05/2023 Dilip Balanath Kumatkar 1809007WL005987 Dilip Balanath Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051014 MR DILIP BALANATH KUMATKAR STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24280520230032035 28/05/2023 Dipak Dilip Kumatkar 1809007WL005987 Dipak Dilip Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051013 DIPAK DILIP KUMATKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24280520230032033 28/05/2023 Vaijayanta Dilip Kumatkar 1809007WL005987 Vaijayanta Dilip Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050999 MRS VAIJAYANTA DILIP KUMATKAR STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-009-001/15
(CHOBHEWADI) 		1809007000NRG24280520230032034 28/05/2023 Vikas Dilip Kumatkar 1809007WL005987 Vikas Dilip Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050987 MR VIKAS DILIP KUMATKAR STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24280520230032020 28/05/2023 Khote Changunabai Sukhdev 1809007WL005986 Khote Changunabai Sukhdev 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051000 MRS CHANGUNA SUKHDEV KHOTE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-009-001/162
(CHOBHEWADI) 		1809007000NRG24280520230032019 28/05/2023 Sukhdev Narayan Khote 1809007WL005986 Sukhdev Narayan Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051010 MR SUKHDEV NARAYAN KHOTE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24280520230032037 28/05/2023 DWARKABAI SUKHDEV KUMATKAR 1809007WL005987 DWARKABAI SUKHDEV KUMATKAR 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050995 MRS DWARKABAI SUKHADEV KUMATKAR STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-009-001/18
(CHOBHEWADI) 		1809007000NRG24280520230032036 28/05/2023 Sukhdev Kisan Kumatkar 1809007WL005987 Sukhdev Kisan Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050994 KUMATAKAR SUKHDEV KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-009-001/192
(CHOBHEWADI) 		1809007000NRG24280520230032039 28/05/2023 Sumitra Rama Kumatkar 1809007WL005987 Sumitra Rama Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051005 MRS SUMITRA RAMA KUMATKAR STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-009-001/206
(CHOBHEWADI) 		1809007000NRG24280520230032021 28/05/2023 Chandabai Mahaveer Khote 1809007WL005986 Chandabai Mahaveer Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230050998 MRS CHANDABAI MAHAVEER KHOTE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-009-001/222
(CHOBHEWADI) 		1809007000NRG24280520230032040 28/05/2023 Bhagwat Balnath Kumatkar 1809007WL005987 Bhagwat Balnath Kumatkar 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051007 KUMATKAR BHAGVAT BALNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24280520230032022 28/05/2023 BABURAO TULSHIRAM KHOTE 1809007WL005986 BABURAO TULSHIRAM KHOTE 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230050991 BABU TULASHIRAM KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-009-001/38
(CHOBHEWADI) 		1809007000NRG24280520230032023 28/05/2023 Surekha Baburao Khote 1809007WL005986 Surekha Baburao Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051009 MRS SUREKHA BABU KHOTE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24280520230032043 28/05/2023 USHABAI MAHADEV KHOTE 1809007WL005987 USHABAI MAHADEV KHOTE 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050990 MRS USHABAI MAHADEV KHOTE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24280520230032024 28/05/2023 NAGESH SANTOSH KUMAKAR 1809007WL005986 NAGESH SANTOSH KUMAKAR 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051003 Mr. Nagesh Santosh Kumtkar BANK OF MAHARASHTRA(607387)
20 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24280520230032025 28/05/2023 Datu Bhika Khote 1809007WL005986 Datu Bhika Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051012 Mr. DATTU BHIKA KHOTE BANK OF MAHARASHTRA(607387)
21 JAMKHED MH-09-007-009-001/57
(CHOBHEWADI) 		1809007000NRG24280520230032026 28/05/2023 Suvarna Dattu Khote 1809007WL005986 Suvarna Dattu Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230050989 MRS SUVARNABAI DATTU KHOTE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-009-001/58
(CHOBHEWADI) 		1809007000NRG24280520230032027 28/05/2023 Nanda Balasaheb Khote 1809007WL005986 Nanda Balasaheb Khote 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051001 MRS NANDABAI BALASAHEB KHOTE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24280520230032044 28/05/2023 Kantilala Devidas Khote 1809007WL005987 Kantilala Devidas Khote 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051011 MR KANTILAL DEVIDAS KHOTE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-009-001/88
(CHOBHEWADI) 		1809007000NRG24280520230032045 28/05/2023 Kesarbai Kantilal Khote 1809007WL005987 Kesarbai Kantilal Khote 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230051004 MRS KESARBAI KANTILAL KHOTE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-009-001/90
(CHOBHEWADI) 		1809007000NRG24280520230032028 28/05/2023 Bhausaheb Manik Kumatkar 1809007WL005986 Bhausaheb Manik Kumatkar 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230051008 MR BHAUSAHEB MANIK KUMATKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-009-001/91
(CHOBHEWADI) 		1809007000NRG24280520230032030 28/05/2023 Rajesh Ajinath Kumatkar 1809007WL005986 Rajesh Ajinath Kumatkar 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230050992 MR RAMESH AJINATH KUMATKAR STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-009-001/91
(CHOBHEWADI) 		1809007000NRG24280520230032031 28/05/2023 Suhasini Ramesh Kumatkar 1809007WL005986 Suhasini Ramesh Kumatkar 00415 SBIN0000537 1632 1632 Processed 01/06/2023 A151230050993 MRS SUHASINI RAMESH KUMATKAR STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-009-001/92
(CHOBHEWADI) 		1809007000NRG24280520230032046 28/05/2023 Raviraj Shivaji Thorat 1809007WL005987 Raviraj Shivaji Thorat 00415 SBIN0000537 1710 1710 Processed 01/06/2023 A151230050988 MR RAVIRAJ SHIVAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 40104 40104
Total 46866 46866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280523APB_FTO_42655 Bank of Maharastra MAHB0001865 JAMKHED 3420
2 JAMKHED MH1809007999_280523APB_FTO_42655 Canara Bank CNRB0005760 JAMKHED 1632
3 JAMKHED MH1809007999_280523APB_FTO_42655 Central Bank Of India CBIN0281004 JAMKHED 1710
4 JAMKHED MH1809007999_280523APB_FTO_42655 State Bank of India SBIN0000537 JAMKHED 40104

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