Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200823FTO_167919
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-09-007-039-001/205
(DHAMANGAON) 		1809007000NRG24200820230160116 20/08/2023 Sanjay Dagadu Ghumare 1809007WL025457 Sanjay Dagadu Ghumare 00051 MAHB0000914 1911 1911 Processed 15/09/2023 N082301905D8F Sanjay Dagadu Ghumare ()
2 JAMKHED MH-09-007-039-001/206
(DHAMANGAON) 		1809007000NRG24200820230160117 20/08/2023 Subhash Dagadu Ghumare 1809007WL025457 Subhash Dagadu Ghumare 00051 MAHB0000914 1911 1911 Processed 15/09/2023 N082301905D90 Subhash Dagadu Ghumare ()
3 JAMKHED MH-09-007-039-001/261
(DHAMANGAON) 		1809007000NRG24200820230160132 20/08/2023 Popat Bapu Maharnavar 1809007WL025462 Popat Bapu Maharnavar 00051 MAHB0000914 1638 1638 Processed 15/09/2023 N082301905D8E Popat Bapu Maharnavar ()
4 JAMKHED MH-09-007-039-001/278
(DHAMANGAON) 		1809007000NRG24200820230160107 20/08/2023 AMBADAS 1809007WL025454 AMBADAS 00051 MAHB0000914 1911 1911 Processed 15/09/2023 N082301905DA0 AMBADAS ()
5 JAMKHED MH-09-007-039-001/278
(DHAMANGAON) 		1809007000NRG24200820230160108 20/08/2023 RUKMINI AMBADAS THORAT 1809007WL025454 RUKMINI AMBADAS THORAT 00051 MAHB0000914 1911 1911 Processed 15/09/2023 N082301905D9F RUKMINI AMBADAS THORAT ()
6 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24200820230160106 20/08/2023 Daivshala Limbraj Ghumare 1809007WL025453 Daivshala Limbraj Ghumare 00051 MAHB0000914 1638 1638 Processed 15/09/2023 N082301905DA3 Daivshala Limbraj Ghumare ()
7 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24200820230160100 20/08/2023 Minabai Bhimrao Durunde 1809007WL025452 Minabai Bhimrao Durunde 00051 MAHB0000914 1365 1365 Processed 15/09/2023 N082301905DA1 Minabai Bhimrao Durunde ()
8 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24200820230160102 20/08/2023 Shamrao Govind Durunde 1809007WL025452 Shamrao Govind Durunde 00051 MAHB0000914 819 819 Processed 15/09/2023 N082301905DA2 Shamrao Govind Durunde ()
SubTotal 13104 13104
9 JAMKHED MH-09-007-002-001/2118
(JAWALA) 		1809007000NRG24200820230160067 20/08/2023 JAVED ISAK SHAIKH 1809007WL025442 JAVED ISAK SHAIKH 00051 MAHB0001865 1911 1911 Processed 15/09/2023 N082301905D8B JAVED ISAK SHAIKH ()
10 JAMKHED MH-09-007-032-001/41
(KHURDAITHAN) 		1809007000NRG24200820230160134 20/08/2023 SANGITA PANDURANG PAWAR 1809007WL025463 SANGITA PANDURANG PAWAR 00051 MAHB0001865 1911 1911 Processed 15/09/2023 N082301905D8A SANGITA PANDURANG PAWAR ()
SubTotal 3822 3822
11 JAMKHED MH-09-007-039-001/39
(DHAMANGAON) 		1809007000NRG24200820230160123 20/08/2023 Baban Nivrutti Markad 1809007WL025460 Baban Nivrutti Markad 00078 CNRB0004508 1911 1911 Rejected 15/09/2023 N082301905DA4 Account closed
12 JAMKHED MH-09-007-039-001/459
(DHAMANGAON) 		1809007000NRG24200820230160087 20/08/2023 VIDHYA NANDKUMAR KULKARNI 1809007WL025448 VIDHYA NANDKUMAR KULKARNI 00078 CNRB0004508 1911 1911 Processed 15/09/2023 N082301905D87 VIDHYA NANDKUMAR KULKARNI ()
SubTotal 3822 3822
13 JAMKHED MH-09-007-025-001/1035
(SAKAT) 		1809007000NRG24200820230159904 20/08/2023 SUDHAMATI 1809007WL025389 SUDHAMATI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7F SUDHAMATI ()
14 JAMKHED MH-09-007-025-001/1035
(SAKAT) 		1809007000NRG24200820230159908 20/08/2023 UMA SADASHIV VARAT 1809007WL025390 UMA SADASHIV VARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D94 UMA SADASHIV VARAT ()
15 JAMKHED MH-09-007-025-001/1148
(SAKAT) 		1809007000NRG24200820230159888 20/08/2023 BHAUSAHEB 1809007WL025384 BHAUSAHEB 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DA8 BHAUSAHEB ()
16 JAMKHED MH-09-007-025-001/1151
(SAKAT) 		1809007000NRG24200820230159954 20/08/2023 Sujata Mahesh Murumkar 1809007WL025406 Sujata Mahesh Murumkar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DA6 Sujata Mahesh Murumkar ()
17 JAMKHED MH-09-007-025-001/1188
(SAKAT) 		1809007000NRG24200820230159848 20/08/2023 reshma keshav varat 1809007WL025370 reshma keshav varat 00089 CBIN0281004 1911 1911 Rejected 15/09/2023 N082301905DA5 Account closed
18 JAMKHED MH-09-007-025-001/1190
(SAKAT) 		1809007000NRG24200820230160035 20/08/2023 KANCHAN SHIVAJI GHODESHWAR 1809007WL025432 KANCHAN SHIVAJI GHODESHWAR 00089 CBIN0281004 1365 1365 Processed 15/09/2023 N082301905D9C KANCHAN SHIVAJI GHODESHWAR ()
19 JAMKHED MH-09-007-025-001/1190
(SAKAT) 		1809007000NRG24200820230160034 20/08/2023 SHIVAJI DHONDIRAM GHODESHWAR 1809007WL025432 SHIVAJI DHONDIRAM GHODESHWAR 00089 CBIN0281004 1365 1365 Processed 15/09/2023 N082301905D95 SHIVAJI DHONDIRAM GHODESHWAR ()
20 JAMKHED MH-09-007-025-001/1210
(SAKAT) 		1809007000NRG24200820230160043 20/08/2023 MINAL 1809007WL025435 MINAL 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D86 MINAL ()
21 JAMKHED MH-09-007-025-001/1218
(SAKAT) 		1809007000NRG24200820230159928 20/08/2023 Sima Sandipan Murumkar 1809007WL025397 Sima Sandipan Murumkar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DA7 Sima Sandipan Murumkar ()
22 JAMKHED MH-09-007-025-001/1219
(SAKAT) 		1809007000NRG24200820230159891 20/08/2023 MUKTA SHRIKRUSHNA VARAT 1809007WL025385 MUKTA SHRIKRUSHNA VARAT 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D93 MUKTA SHRIKRUSHNA VARAT ()
23 JAMKHED MH-09-007-025-001/1377
(SAKAT) 		1809007000NRG24200820230159949 20/08/2023 GANESH 1809007WL025405 GANESH 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D84 GANESH ()
24 JAMKHED MH-09-007-025-001/1551
(SAKAT) 		1809007000NRG24200820230160050 20/08/2023 SHILPA 1809007WL025438 SHILPA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D92 SHILPA ()
25 JAMKHED MH-09-007-025-001/1554
(SAKAT) 		1809007000NRG24200820230160021 20/08/2023 RAVI 1809007WL025427 RAVI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D81 RAVI ()
26 JAMKHED MH-09-007-025-001/1598
(SAKAT) 		1809007000NRG24200820230159879 20/08/2023 GOVARDHAN 1809007WL025381 GOVARDHAN 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D80 GOVARDHAN ()
27 JAMKHED MH-09-007-025-001/1598
(SAKAT) 		1809007000NRG24200820230159877 20/08/2023 SHARDA 1809007WL025381 SHARDA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7C SHARDA ()
28 JAMKHED MH-09-007-025-001/178
(SAKAT) 		1809007000NRG24200820230159997 20/08/2023 SUNITA 1809007WL025421 SUNITA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D98 SUNITA ()
29 JAMKHED MH-09-007-025-001/19
(SAKAT) 		1809007000NRG24200820230159860 20/08/2023 Ramkisan Kusum Lahane 1809007WL025373 Ramkisan Kusum Lahane 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D9B Ramkisan Kusum Lahane ()
30 JAMKHED MH-09-007-025-001/2014
(SAKAT) 		1809007000NRG24200820230159864 20/08/2023 ASHABAI 1809007WL025375 ASHABAI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7A ASHABAI ()
31 JAMKHED MH-09-007-025-001/203
(SAKAT) 		1809007000NRG24200820230159969 20/08/2023 MAHESH 1809007WL025411 MAHESH 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7D MAHESH ()
32 JAMKHED MH-09-007-025-001/203
(SAKAT) 		1809007000NRG24200820230159968 20/08/2023 RAJENDRA 1809007WL025411 RAJENDRA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D85 RAJENDRA ()
33 JAMKHED MH-09-007-025-001/206
(SAKAT) 		1809007000NRG24200820230159853 20/08/2023 PRAVIN DADASAHEB MURUMKAR 1809007WL025371 PRAVIN DADASAHEB MURUMKAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DAA PRAVIN DADASAHEB MURUMKAR ()
34 JAMKHED MH-09-007-025-001/262
(SAKAT) 		1809007000NRG24200820230159916 20/08/2023 Tai Vishnu Varat 1809007WL025392 Tai Vishnu Varat 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DAB Tai Vishnu Varat ()
35 JAMKHED MH-09-007-025-001/355
(SAKAT) 		1809007000NRG24200820230160042 20/08/2023 Manisha Raju Ghodeswar 1809007WL025434 Manisha Raju Ghodeswar 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D99 Manisha Raju Ghodeswar ()
36 JAMKHED MH-09-007-025-001/378
(SAKAT) 		1809007000NRG24200820230160005 20/08/2023 SAVITA LAXMAN ADSUL 1809007WL025423 SAVITA LAXMAN ADSUL 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905DA9 SAVITA LAXMAN ADSUL ()
37 JAMKHED MH-09-007-025-001/417
(SAKAT) 		1809007000NRG24200820230159935 20/08/2023 AHILYABAI 1809007WL025400 AHILYABAI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7E AHILYABAI ()
38 JAMKHED MH-09-007-025-001/595
(SAKAT) 		1809007000NRG24200820230159862 20/08/2023 PARMESHWAR 1809007WL025374 PARMESHWAR 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D7B PARMESHWAR ()
39 JAMKHED MH-09-007-025-001/63
(SAKAT) 		1809007000NRG24200820230159971 20/08/2023 MAHADEV 1809007WL025412 MAHADEV 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D82 MAHADEV ()
40 JAMKHED MH-09-007-025-001/63
(SAKAT) 		1809007000NRG24200820230159972 20/08/2023 MANISHA 1809007WL025412 MANISHA 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D83 MANISHA ()
41 JAMKHED MH-09-007-025-001/675
(SAKAT) 		1809007000NRG24200820230159906 20/08/2023 RAHIBAI 1809007WL025389 RAHIBAI 00089 CBIN0281004 1365 1365 Processed 15/09/2023 N082301905D9A RAHIBAI ()
42 JAMKHED MH-09-007-025-001/684
(SAKAT) 		1809007000NRG24200820230159831 20/08/2023 Shalan Vishnu Lahane 1809007WL025364 Shalan Vishnu Lahane 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D96 Shalan Vishnu Lahane ()
43 JAMKHED MH-09-007-025-001/911
(SAKAT) 		1809007000NRG24200820230159876 20/08/2023 MEENABAI 1809007WL025380 MEENABAI 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D97 MEENABAI ()
44 JAMKHED MH-09-007-025-003/1114
(SAKAT) 		1809007000NRG24200820230159994 20/08/2023 ABHIMAN HAUSRAO KOLHE 1809007WL025420 ABHIMAN HAUSRAO KOLHE 00089 CBIN0281004 1911 1911 Processed 15/09/2023 N082301905D91 ABHIMAN HAUSRAO KOLHE ()
SubTotal 59514 59514
45 JAMKHED MH-09-007-009-001/232
(CHOBHEWADI) 		1809007000NRG24200820230160075 20/08/2023 CHAGAN BATARU KALE 1809007WL025444 CHAGAN BATARU KALE 00415 SBIN0000537 1911 1911 Processed 15/09/2023 N082301905D8C SHRI CHHAGAN BATRU KALE ()
46 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24200820230160080 20/08/2023 Ganesh Mahadeo Khote 1809007WL025446 Ganesh Mahadeo Khote 00415 SBIN0000537 1911 1911 Processed 15/09/2023 N082301905D9E MR GANESH MAHADEO KHOTE ()
47 JAMKHED MH-09-007-025-001/1388
(SAKAT) 		1809007000NRG24200820230160006 20/08/2023 POONAM 1809007WL025424 POONAM 00415 SBIN0000537 1911 1911 Processed 15/09/2023 N082301905D8D MRS PUNAM DNYANDEV PULAVALE ()
SubTotal 5733 5733
48 JAMKHED MH-09-007-002-001/1358
(JAWALA) 		1809007000NRG24200820230160059 20/08/2023 Pandurang Namdev Kolhe 1809007WL025440 Pandurang Namdev Kolhe 00415 SBIN0007739 1911 1911 Processed 15/09/2023 N082301905D9D MR PANDURANG NAMDEV KOLHE ()
SubTotal 1911 1911
49 JAMKHED MH-09-007-002-001/1282
(JAWALA) 		1809007000NRG24200820230160057 20/08/2023 ANITA RAVINDRA HAJARE 1809007WL025440 ANITA RAVINDRA HAJARE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301905D89 ANITA RAVINDRA HAJARE ()
50 JAMKHED MH-09-007-002-001/488
(JAWALA) 		1809007000NRG24200820230160068 20/08/2023 SMITABAI TATYABA JADHAV 1809007WL025443 SMITABAI TATYABA JADHAV 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301905D88 SMITABAI TATYABA JADHAV ()
SubTotal 3822 3822
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200823FTO_167919 Bank of Maharastra MAHB0000914 JATEGAON 13104
2 JAMKHED MH1809007999_200823FTO_167919 Bank of Maharastra MAHB0001865 JAMKHED 3822
3 JAMKHED MH1809007999_200823FTO_167919 Canara Bank CNRB0004508 NAIGAON 3822
4 JAMKHED MH1809007999_200823FTO_167919 Central Bank Of India CBIN0281004 JAMKHED 59514
5 JAMKHED MH1809007999_200823FTO_167919 State Bank of India SBIN0000537 JAMKHED 5733
6 JAMKHED MH1809007999_200823FTO_167919 State Bank of India SBIN0007739 HALGAON 1911
7 JAMKHED MH1809007999_200823FTO_167919 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822

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