Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_311223FTO_345752
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-09-007-003-001/554
(HALGAON) 		1809007000NRG24291220230316413 31/12/2023 SUYOG GORAKH DHAWALE 1809007WL049457 SUYOG GORAKH DHAWALE 00051 MAHB0000288 1578 1578 Processed 01/01/2024 9024003439 SUYOG GORAKH DHAWALE ()
SubTotal 1578 1578
2 JAMKHED MH-09-007-036-002/151
(DIGHOL) 		1809007000NRG24311220230318313 31/12/2023 Surekha Kakasaheb Nagargoje 1809007WL049769 Surekha Kakasaheb Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003438 Surekha Kakasaheb Nagargoje ()
3 JAMKHED MH-09-007-036-002/201
(DIGHOL) 		1809007000NRG24311220230318319 31/12/2023 Sultan Sattar Aatar 1809007WL049769 Sultan Sattar Aatar 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003437 Sultan Sattar Aatar ()
4 JAMKHED MH-09-007-036-002/269
(DIGHOL) 		1809007000NRG24311220230318301 31/12/2023 Sunita Balu Gaykawad 1809007WL049768 Sunita Balu Gaykawad 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003400 Sunita Balu Gaykawad ()
5 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24311220230318277 31/12/2023 Rekha Sachin Nirmal 1809007WL049766 Rekha Sachin Nirmal 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003401 Rekha Sachin Nirmal ()
6 JAMKHED MH-09-007-036-002/388
(DIGHOL) 		1809007000NRG24311220230318308 31/12/2023 Hirabai Bhagwan Bondre 1809007WL049768 Hirabai Bhagwan Bondre 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003435 Hirabai Bhagwan Bondre ()
7 JAMKHED MH-09-007-036-002/49
(DIGHOL) 		1809007000NRG24311220230318377 31/12/2023 Saraswati Dyndev Nagargoje 1809007WL049773 Saraswati Dyndev Nagargoje 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003436 Saraswati Dyndev Nagargoje ()
8 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24311220230318352 31/12/2023 Anil Sitaram Karadkar 1809007WL049771 Anil Sitaram Karadkar 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003430 Anil Sitaram Karadkar ()
9 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24311220230318337 31/12/2023 AKASH KAILAS GITE 1809007WL049770 AKASH KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003431 AKASH KAILAS GITE ()
10 JAMKHED MH-09-007-036-002/518
(DIGHOL) 		1809007000NRG24311220230318339 31/12/2023 JIJABAI SUBHASH GITE 1809007WL049770 JIJABAI SUBHASH GITE 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003434 JIJABAI SUBHASH GITE ()
11 JAMKHED MH-09-007-036-002/569
(DIGHOL) 		1809007000NRG24311220230318379 31/12/2023 Swati Dattatray Gite 1809007WL049773 Swati Dattatray Gite 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003432 Swati Dattatray Gite ()
12 JAMKHED MH-09-007-036-002/65
(DIGHOL) 		1809007000NRG24311220230318367 31/12/2023 Laxmi Eknath Lokhande 1809007WL049772 Laxmi Eknath Lokhande 00051 MAHB0000914 1638 1638 Processed 01/01/2024 9024003433 Laxmi Eknath Lokhande ()
SubTotal 18018 18018
13 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24301220230317395 31/12/2023 SHIVAJI VIKAS PAWAR 1809007WL049599 SHIVAJI VIKAS PAWAR 00051 MAHB0001865 1740 1740 Processed 01/01/2024 9024003403 SHIVAJI VIKAS PAWAR ()
14 JAMKHED MH-09-007-012-001/109
(MUNJEWADI) 		1809007000NRG24311220230318395 31/12/2023 GANESH 1809007WL049775 GANESH 00051 MAHB0001865 1752 1752 Processed 01/01/2024 9024003402 GANESH ()
15 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24311220230318553 31/12/2023 ASHVINI CHANDRKANT GADAVE 1809007WL049795 ASHVINI CHANDRKANT GADAVE 00051 MAHB0001865 1782 1782 Processed 01/01/2024 9024003451 ASHVINI CHANDRKANT GADAVE ()
16 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24291220230317160 31/12/2023 Sanjay Anna Amate 1809007WL049580 Sanjay Anna Amate 00051 MAHB0001865 1590 1590 Processed 01/01/2024 9024003429 Sanjay Anna Amate ()
17 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24291220230316278 31/12/2023 Vachala Angad Karande 1809007WL049445 Vachala Angad Karande 00051 MAHB0001865 1590 1590 Processed 01/01/2024 9024003450 Vachala Angad Karande ()
18 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24291220230316289 31/12/2023 Sunita Dattatrya Karande 1809007WL049445 Sunita Dattatrya Karande 00051 MAHB0001865 1590 1590 Processed 01/01/2024 9024003404 Sunita Dattatrya Karande ()
SubTotal 10044 10044
19 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24311220230318222 31/12/2023 DWARKA BAPU RAUT 1809007WL049760 DWARKA BAPU RAUT 00078 CNRB0001651 1668 1668 Processed 01/01/2024 9024003398 DWARKA BAPU RAUT ()
SubTotal 1668 1668
20 JAMKHED MH-09-007-057-001/575
(NAIGAON) 		1809007000NRG24311220230318570 31/12/2023 SHAMRAO 1809007WL049798 SHAMRAO 00078 CNRB0004508 1332 1332 Processed 01/01/2024 9024003452 SHAMRAO ()
SubTotal 1332 1332
21 JAMKHED MH-09-007-014-004/21
(PATODA) 		1809007000NRG24291220230317162 31/12/2023 partik sanjay aamte 1809007WL049580 partik sanjay aamte 00089 CBIN0282292 1590 1590 Processed 01/01/2024 9024003397 partik sanjay aamte ()
22 JAMKHED MH-09-007-022-001/22
(DHANORA) 		1809007000NRG24291220230316558 31/12/2023 SHITAL 1809007WL049466 SHITAL 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024003447 SHITAL ()
23 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24291220230316559 31/12/2023 Anandrao Baburao Nimbalkar 1809007WL049466 Anandrao Baburao Nimbalkar 00089 CBIN0282292 1578 1578 Processed 01/01/2024 9024003396 Anandrao Baburao Nimbalkar ()
SubTotal 4746 4746
24 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24291220230316492 31/12/2023 KOMAL AVINASH DHAWALE 1809007WL049462 KOMAL AVINASH DHAWALE 00089 CBIN0282399 1392 1392 Processed 01/01/2024 9024003445 KOMAL AVINASH DHAWALE ()
25 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24291220230316493 31/12/2023 SIMA MAHADEO DHAWALE 1809007WL049462 SIMA MAHADEO DHAWALE 00089 CBIN0282399 1392 1392 Processed 01/01/2024 9024003446 SIMA MAHADEO DHAWALE ()
SubTotal 2784 2784
26 JAMKHED MH-09-007-010-001/188
(GUREWADI) 		1809007000NRG24301220230317299 31/12/2023 KASHIBAI AJINATH DUCHE 1809007WL049592 KASHIBAI AJINATH DUCHE 00168 ICIC0006489 1614 1614 Processed 01/01/2024 9024003443 KASHIBAI AJINATH DUCHE ()
27 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24301220230317433 31/12/2023 Ashabai Ayub Shaikh 1809007WL049602 Ashabai Ayub Shaikh 00168 ICIC0006489 1752 1752 Processed 01/01/2024 9024003444 Ashabai Ayub Shaikh ()
28 JAMKHED MH-09-007-012-001/133
(MUNJEWADI) 		1809007000NRG24301220230317435 31/12/2023 Somnath Bhagwan Bhoge 1809007WL049602 Somnath Bhagwan Bhoge 00168 ICIC0006489 1752 1752 Processed 01/01/2024 9024003442 Somnath Bhagwan Bhoge ()
SubTotal 5118 5118
29 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24301220230317273 31/12/2023 Gayabai Bhausaheb Dhepe 1809007WL049590 Gayabai Bhausaheb Dhepe 00415 SBIN0000537 1740 1740 Processed 01/01/2024 9024003449 MRS GAYABAI BHAUSAHEB DHEPE ()
SubTotal 1740 1740
30 JAMKHED MH-09-007-003-001/300
(HALGAON) 		1809007000NRG24301220230317475 31/12/2023 NITIN SHIVAJI LANDE 1809007WL049607 NITIN SHIVAJI LANDE 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024003427 MR NITIN SHIVAJI LANDE ()
31 JAMKHED MH-09-007-003-001/300
(HALGAON) 		1809007000NRG24301220230317476 31/12/2023 PRITI NITIN LANDE 1809007WL049607 PRITI NITIN LANDE 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024003413 MRS PRITI NITIN LANDE ()
32 JAMKHED MH-09-007-003-001/313
(HALGAON) 		1809007000NRG24291220230316428 31/12/2023 Jitendra Balasaheb Dhawale 1809007WL049458 Jitendra Balasaheb Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024003424 MR JITENDRA BALASAHEB DHAWALE ()
33 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24291220230316602 31/12/2023 Sandip Dhuraji Dhawale 1809007WL049469 Sandip Dhuraji Dhawale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024003406 MR SANDIP DHURAJI DHAWALE ()
34 JAMKHED MH-09-007-003-001/389
(HALGAON) 		1809007000NRG24291220230316585 31/12/2023 Sagar Sukhdev Dhawale 1809007WL049468 Sagar Sukhdev Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024003448 MR SAGAR SUKHADEV DHAWALE ()
35 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24291220230316587 31/12/2023 Nikita Ratan Dhawale 1809007WL049468 Nikita Ratan Dhawale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024003420 MR RATAN MAHADEV DHAWALE ()
36 JAMKHED MH-09-007-003-001/452
(HALGAON) 		1809007000NRG24291220230316586 31/12/2023 Ratan Mahadev Dhavale 1809007WL049468 Ratan Mahadev Dhavale 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024003421 MR RATAN MAHADEV DHAWALE ()
37 JAMKHED MH-09-007-003-001/453
(HALGAON) 		1809007000NRG24291220230316605 31/12/2023 Surekha Shivaji Kale 1809007WL049469 Surekha Shivaji Kale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024003428 MR SHIVAJI SHAHAJI DHAWALE ()
38 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24301220230317479 31/12/2023 RAJENDRA 1809007WL049607 RAJENDRA 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024003415 MR RAJENDRA BABASAHEB WAGHMODE ()
39 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24291220230316490 31/12/2023 Nana narsu Dhawale 1809007WL049462 Nana narsu Dhawale 00415 SBIN0007739 1392 1392 Processed 01/01/2024 9024003425 MR NANA NARSU DHAWALE ()
40 JAMKHED MH-09-007-003-001/612
(HALGAON) 		1809007000NRG24291220230316591 31/12/2023 DADASAHEB BABAN DHAWALE 1809007WL049468 DADASAHEB BABAN DHAWALE 00415 SBIN0007739 1668 1668 Processed 01/01/2024 9024003405 MR DADASAHEB BABAN DHAWALE ()
41 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24291220230317149 31/12/2023 Alka Maruti Purane 1809007WL049579 Alka Maruti Purane 00415 SBIN0007739 1482 1482 Processed 01/01/2024 9024003426 MRS ALKA MARUTI PURANE ()
42 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24291220230316418 31/12/2023 SHANTABAI 1809007WL049457 SHANTABAI 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024003414 MRS SHANTABAI BANSI JAMDAD ()
43 JAMKHED MH-09-007-003-001/745
(HALGAON) 		1809007000NRG24291220230316419 31/12/2023 SUSHEN BANSI JAMDAD 1809007WL049457 SUSHEN BANSI JAMDAD 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024003412 MR SUSHEN BANSI JAMDAD ()
44 JAMKHED MH-09-007-003-001/811
(HALGAON) 		1809007000NRG24291220230316451 31/12/2023 Anita Somnath Dhawale 1809007WL049459 Anita Somnath Dhawale 00415 SBIN0007739 1578 1578 Processed 01/01/2024 9024003419 MRS ANITA SOMNATH DHAWALE ()
45 JAMKHED MH-09-007-006-001/8
(BORLE) 		1809007000NRG24311220230318699 31/12/2023 ASHOK PRAKASH CHAVAN 1809007WL049804 ASHOK PRAKASH CHAVAN 00415 SBIN0007739 1632 1632 Processed 01/01/2024 9024003407 MR ASHOK PRAKASH CHAVAN ()
46 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24311220230318492 31/12/2023 YOGESH DNYANDEV TAGAD 1809007WL049786 YOGESH DNYANDEV TAGAD 00415 SBIN0007739 1650 1650 Processed 01/01/2024 9024003422 MR YOGESH DYANDEV TAGAD ()
47 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24311220230318527 31/12/2023 SAMBHAJI VITTHAL LALAGE 1809007WL049792 SAMBHAJI VITTHAL LALAGE 00415 SBIN0007739 1698 1698 Processed 01/01/2024 9024003416 MR SAMBHAJI VITTHAL LALGE ()
48 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24311220230318480 31/12/2023 Daivshala Nanasaheb Devkate 1809007WL049785 Daivshala Nanasaheb Devkate 00415 SBIN0007739 1800 1800 Processed 01/01/2024 9024003423 MR NANASAHEB NAVNATH DEVKATE ()
49 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24291220230316366 31/12/2023 Asama Jamir Pathan 1809007WL049453 Asama Jamir Pathan 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024003418 MISS ASAMA JAMIR PATHAN ()
50 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24291220230316365 31/12/2023 JAMIR ANSAR PATHAN 1809007WL049453 JAMIR ANSAR PATHAN 00415 SBIN0007739 1626 1626 Processed 01/01/2024 9024003408 MR JAMIR ANSAR PATHAN ()
51 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24291220230316283 31/12/2023 PRITI GOVIND KARANDE 1809007WL049445 PRITI GOVIND KARANDE 00415 SBIN0007739 1590 1590 Processed 01/01/2024 9024003417 MISS PRITI GOVIND KARANDE ()
SubTotal 35676 35676
52 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24301220230317434 31/12/2023 TABBASUM KAMAL SHAIKH 1809007WL049602 TABBASUM KAMAL SHAIKH 00415 SBIN0011128 1752 1752 Processed 01/01/2024 9024003409 MRS TABBSUM KAMAL SHAIKH ()
SubTotal 1752 1752
53 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24301220230317388 31/12/2023 SHIVAJI VITTHAL PAWAR 1809007WL049598 SHIVAJI VITTHAL PAWAR 00415 SBIN0012736 1728 1728 Processed 01/01/2024 9024003410 MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI ()
54 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24301220230317389 31/12/2023 SHIVANI SHIVAJI PAWAR 1809007WL049598 SHIVANI SHIVAJI PAWAR 00415 SBIN0012736 1728 1728 Processed 01/01/2024 9024003411 MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI ()
SubTotal 3456 3456
55 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24311220230318392 31/12/2023 DIPAK SUNIL JADHAV 1809007WL049775 DIPAK SUNIL JADHAV 00691 IPOS0000001 1752 1752 Processed 01/01/2024 9024003399 DIPAK SUNIL JADHAV ()
56 JAMKHED MH-09-007-012-001/134
(MUNJEWADI) 		1809007000NRG24311220230318408 31/12/2023 MANISHA SACHIN BHOGE 1809007WL049776 MANISHA SACHIN BHOGE 00691 IPOS0000001 1794 1794 Processed 01/01/2024 9024003440 MANISHA SACHIN BHOGE ()
57 JAMKHED MH-09-007-022-001/290
(DHANORA) 		1809007000NRG24291220230316563 31/12/2023 ASHWINI RAJENDRA NIMBALKAR 1809007WL049466 ASHWINI RAJENDRA NIMBALKAR 00691 IPOS0000001 1578 1578 Processed 01/01/2024 9024003441 ASHWINI RAJENDRA NIMBALKAR ()
SubTotal 5124 5124
Total 93036 93036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223FTO_345752 Bank of Maharastra MAHB0000288 LIMB 1578
2 JAMKHED MH1809007999_311223FTO_345752 Bank of Maharastra MAHB0000914 JATEGAON 18018
3 JAMKHED MH1809007999_311223FTO_345752 Bank of Maharastra MAHB0001865 JAMKHED 10044
4 JAMKHED MH1809007999_311223FTO_345752 Canara Bank CNRB0001651 RAJURI 1668
5 JAMKHED MH1809007999_311223FTO_345752 Canara Bank CNRB0004508 NAIGAON 1332
6 JAMKHED MH1809007999_311223FTO_345752 Central Bank Of India CBIN0282292 PATODA 4746
7 JAMKHED MH1809007999_311223FTO_345752 Central Bank Of India CBIN0282399 PIMPALGAON PISA 2784
8 JAMKHED MH1809007999_311223FTO_345752 ICICI BANK ICIC0006489 JAWALA 5118
9 JAMKHED MH1809007999_311223FTO_345752 State Bank of India SBIN0000537 JAMKHED 1740
10 JAMKHED MH1809007999_311223FTO_345752 State Bank of India SBIN0007739 HALGAON 35676
11 JAMKHED MH1809007999_311223FTO_345752 State Bank of India SBIN0011128 RANJANGAON 1752
12 JAMKHED MH1809007999_311223FTO_345752 State Bank of India SBIN0012736 BHOSARI 3456
13 JAMKHED MH1809007999_311223FTO_345752 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5124

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