Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_051023FTO_226337
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-09-007-031-001/72
(PADALI) 		1809007000NRG24051020230210952 05/10/2023 SANTOSH MHADEV PAWAR 1809007WL034049 SANTOSH MHADEV PAWAR 00051 MAHB0001865 1716 1716 Processed 12/11/2023 N102300361362 SANTOSH MHADEV PAWAR ()
SubTotal 1716 1716
2 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24051020230210618 05/10/2023 DWARKA BAPU RAUT 1809007WL033995 DWARKA BAPU RAUT 00078 CNRB0001651 1692 1692 Processed 10/11/2023 N102300361363 DWARKA BAPU RAUT ()
3 JAMKHED MH-09-007-055-001/314
(PIMPALGAONUNDA) 		1809007000NRG24051020230211378 05/10/2023 nijam babulal shaikh 1809007WL034106 nijam babulal shaikh 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300361359 nijam babulal shaikh ()
4 JAMKHED MH-09-007-055-001/430
(PIMPALGAONUNDA) 		1809007000NRG24051020230211381 05/10/2023 rashid dagdu shaikh 1809007WL034106 rashid dagdu shaikh 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N10230036135A rashid dagdu shaikh ()
5 JAMKHED MH-09-007-055-001/431
(PIMPALGAONUNDA) 		1809007000NRG24051020230211382 05/10/2023 mubarkh saheb shaikh 1809007WL034106 mubarkh saheb shaikh 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N10230036135C mubarkh saheb shaikh ()
6 JAMKHED MH-09-007-058-001/98
(BANDKHADAK) 		1809007000NRG24051020230210639 05/10/2023 Archana Vijay Vare 1809007WL033996 Archana Vijay Vare 00078 CNRB0001651 1650 1650 Processed 10/11/2023 N10230036135B Archana Vijay Vare ()
SubTotal 8256 8256
7 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24051020230210735 05/10/2023 ANNA DADASAHEB DATAL 1809007WL034011 ANNA DADASAHEB DATAL 00078 CNRB0004508 1674 1674 Processed 10/11/2023 N10230036135D ANNA DADASAHEB DATAL ()
SubTotal 1674 1674
8 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24051020230210943 05/10/2023 Mina Balasaheb Khaire 1809007WL034049 Mina Balasaheb Khaire 00089 CBIN0281004 1716 1716 Processed 10/11/2023 N102300361353 Mina Balasaheb Khaire ()
9 JAMKHED MH-09-007-056-001/36
(ANANDWADI) 		1809007000NRG24051020230211206 05/10/2023 Manik Namdev Sangale 1809007WL034087 Manik Namdev Sangale 00089 CBIN0281004 1632 1632 Processed 10/11/2023 N102300361352 Manik Namdev Sangale ()
SubTotal 3348 3348
10 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24051020230210736 05/10/2023 radhika aanna datal 1809007WL034011 radhika aanna datal 00089 CBIN0282005 1674 1674 Processed 10/11/2023 N102300361358 radhika aanna datal ()
11 JAMKHED MH-09-007-056-001/152
(ANANDWADI) 		1809007000NRG24051020230210666 05/10/2023 SATISH NAMDEV KHADAGLE 1809007WL033999 SATISH NAMDEV KHADAGLE 00089 CBIN0282005 1632 1632 Processed 10/11/2023 N102300361354 SATISH NAMDEV KHADAGLE ()
12 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24051020230210672 05/10/2023 Rambhau Karbhari Sangale 1809007WL033999 Rambhau Karbhari Sangale 00089 CBIN0282005 1632 1632 Processed 10/11/2023 N102300361355 Rambhau Karbhari Sangale ()
13 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24051020230210673 05/10/2023 Sushila Rambhau Sangale 1809007WL033999 Sushila Rambhau Sangale 00089 CBIN0282005 1632 1632 Processed 10/11/2023 N102300361357 Sushila Rambhau Sangale ()
14 JAMKHED MH-09-007-058-001/10
(BANDKHADAK) 		1809007000NRG24051020230210626 05/10/2023 MAHESH 1809007WL033996 MAHESH 00089 CBIN0282005 1650 1650 Processed 10/11/2023 N102300361356 MAHESH ()
15 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24051020230210661 05/10/2023 KANTILAL MANOHAR CHAVAN 1809007WL033998 KANTILAL MANOHAR CHAVAN 00089 CBIN0282005 1740 1740 Processed 10/11/2023 N102300361367 KANTILAL MANOHAR CHAVAN ()
SubTotal 9960 9960
16 JAMKHED MH-09-007-022-001/169
(DHANORA) 		1809007000NRG24051020230210827 05/10/2023 Mumtaj Jamil Shaikh 1809007WL034036 Mumtaj Jamil Shaikh 00089 CBIN0282292 1330 1330 Processed 10/11/2023 N102300361366 Mumtaj Jamil Shaikh ()
17 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24051020230210841 05/10/2023 Shalan Madhukar Shinde 1809007WL034036 Shalan Madhukar Shinde 00089 CBIN0282292 1275 1275 Processed 10/11/2023 N102300361365 Shalan Madhukar Shinde ()
18 JAMKHED MH-09-007-022-001/239
(DHANORA) 		1809007000NRG24051020230210843 05/10/2023 Babasaheb Madhukar Shinde 1809007WL034036 Babasaheb Madhukar Shinde 00089 CBIN0282292 1275 1275 Processed 10/11/2023 N102300361364 Babasaheb Madhukar Shinde ()
SubTotal 3880 3880
19 JAMKHED MH-09-007-031-001/424
(PADALI) 		1809007000NRG24051020230210934 05/10/2023 BHAUSAHEB DILIP PAWAR 1809007WL034048 BHAUSAHEB DILIP PAWAR 00415 SBIN0000537 1716 1716 Processed 10/11/2023 N102300361361 MR BHAUSAHEB DILIP PAWAR ()
SubTotal 1716 1716
20 JAMKHED MH-09-007-023-001/555
(FAKRABAD) 		1809007000NRG24051020230210875 05/10/2023 SARIKA DIGAMBAR TUPERE 1809007WL034036 SARIKA DIGAMBAR TUPERE 00415 SBIN0007739 1365 1365 Processed 10/11/2023 N102300361368 MRS SARIKA DIGAMBAR TUPERE ()
SubTotal 1365 1365
21 JAMKHED MH-09-007-022-001/674
(DHANORA) 		1809007000NRG24051020230210873 05/10/2023 VAISHALI SATVIK NAGAWADE 1809007WL034036 VAISHALI SATVIK NAGAWADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300361360 VAISHALI SATVIK NAGAWADE ()
22 JAMKHED MH-09-007-031-001/10
(PADALI) 		1809007000NRG24051020230210922 05/10/2023 BALAJI MAHADEV PAWAR 1809007WL034048 BALAJI MAHADEV PAWAR 00691 IPOS0000001 1716 1716 Processed 10/11/2023 N10230036135E BALAJI MAHADEV PAWAR ()
23 JAMKHED MH-09-007-031-001/72
(PADALI) 		1809007000NRG24051020230210953 05/10/2023 SUVRANA SANTOSH PAWAR 1809007WL034049 SUVRANA SANTOSH PAWAR 00691 IPOS0000001 1716 1716 Processed 10/11/2023 N10230036135F SUVRANA SANTOSH PAWAR ()
SubTotal 4797 4797
Total 36712 36712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_051023FTO_226337 Bank of Maharastra MAHB0001865 JAMKHED 1716
2 JAMKHED MH1809007999_051023FTO_226337 Canara Bank CNRB0001651 RAJURI 8256
3 JAMKHED MH1809007999_051023FTO_226337 Canara Bank CNRB0004508 NAIGAON 1674
4 JAMKHED MH1809007999_051023FTO_226337 Central Bank Of India CBIN0281004 JAMKHED 3348
5 JAMKHED MH1809007999_051023FTO_226337 Central Bank Of India CBIN0282005 KHARDA 9960
6 JAMKHED MH1809007999_051023FTO_226337 Central Bank Of India CBIN0282292 PATODA 3880
7 JAMKHED MH1809007999_051023FTO_226337 State Bank of India SBIN0000537 JAMKHED 1716
8 JAMKHED MH1809007999_051023FTO_226337 State Bank of India SBIN0007739 HALGAON 1365
9 JAMKHED MH1809007999_051023FTO_226337 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4797

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