Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_151223FTO_319856
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-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24151220230289467 15/12/2023 SUNANDA AJINATH GITE 1809007WL046078 SUNANDA AJINATH GITE 00051 MAHB0001865 1716 1716 Processed 18/12/2023 8734384888 SUNANDA AJINATH GITE ()
SubTotal 1716 1716
2 JAMKHED MH-09-007-021-001/196
(BAVI) 		1809007000NRG24141220230288776 15/12/2023 NITIN 1809007WL045966 NITIN 00089 CBIN0281004 1650 1650 Processed 18/12/2023 8734384897 NITIN ()
SubTotal 1650 1650
3 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24141220230288089 15/12/2023 Haresh Baban Sangale 1809007WL045826 Haresh Baban Sangale 00089 CBIN0282005 1626 1626 Processed 18/12/2023 8734384879 Haresh Baban Sangale ()
SubTotal 1626 1626
4 JAMKHED MH-09-007-014-002/5
(PATODA) 		1809007000NRG24151220230289927 15/12/2023 Savita Dadasaheb parave 1809007WL046114 Savita Dadasaheb parave 00089 CBIN0282292 1698 1698 Processed 18/12/2023 8734384896 Savita Dadasaheb parave ()
5 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24151220230290020 15/12/2023 MANGAL ARUN BHAWAR 1809007WL046121 MANGAL ARUN BHAWAR 00089 CBIN0282292 1644 1644 Processed 18/12/2023 8734384891 MANGAL ARUN BHAWAR ()
6 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24151220230289946 15/12/2023 SAYTAM SANTAJI SHIKARE 1809007WL046116 SAYTAM SANTAJI SHIKARE 00089 CBIN0282292 1650 1650 Processed 18/12/2023 8734384883 SAYTAM SANTAJI SHIKARE ()
7 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24151220230289972 15/12/2023 VRUSHALI ANIL AMTE 1809007WL046118 VRUSHALI ANIL AMTE 00089 CBIN0282292 1698 1698 Processed 18/12/2023 8734384882 VRUSHALI ANIL AMTE ()
8 JAMKHED MH-09-007-014-004/30
(PATODA) 		1809007000NRG24151220230289941 15/12/2023 AKSHAY GOKUL KALANE 1809007WL046115 AKSHAY GOKUL KALANE 00089 CBIN0282292 1596 1596 Processed 18/12/2023 8734384893 AKSHAY GOKUL KALANE ()
9 JAMKHED MH-09-007-014-004/30
(PATODA) 		1809007000NRG24151220230289937 15/12/2023 GOKUL 1809007WL046115 GOKUL 00089 CBIN0282292 1596 1596 Processed 18/12/2023 8734384894 GOKUL ()
10 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24151220230289973 15/12/2023 Sarang Ramchandra Amte 1809007WL046118 Sarang Ramchandra Amte 00089 CBIN0282292 1698 1698 Processed 18/12/2023 8734384892 Sarang Ramchandra Amte ()
11 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24151220230289720 15/12/2023 Rupali Rohidas Jadhav 1809007WL046097 Rupali Rohidas Jadhav 00089 CBIN0282292 1482 1482 Processed 18/12/2023 8734384880 Rupali Rohidas Jadhav ()
12 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24151220230289689 15/12/2023 SONALI GANESH GATAP 1809007WL046094 SONALI GANESH GATAP 00089 CBIN0282292 1650 1650 Processed 18/12/2023 8734384881 SONALI GANESH GATAP ()
13 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24151220230289756 15/12/2023 ANITA BAPU ADHURE 1809007WL046099 ANITA BAPU ADHURE 00089 CBIN0282292 1680 1680 Processed 18/12/2023 8734384889 ANITA BAPU ADHURE ()
14 JAMKHED MH-09-007-019-001/108
(KUSADGAON) 		1809007000NRG24151220230289857 15/12/2023 Jalindher Narayan Wagha 1809007WL046109 Jalindher Narayan Wagha 00089 CBIN0282292 1746 1746 Processed 18/12/2023 8734384895 Jalindher Narayan Wagha ()
15 JAMKHED MH-09-007-022-001/168
(DHANORA) 		1809007000NRG24141220230288858 15/12/2023 Sangita Namdev Pimpale 1809007WL045973 Sangita Namdev Pimpale 00089 CBIN0282292 1668 1668 Processed 18/12/2023 8734384903 Sangita Namdev Pimpale ()
16 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG24141220230288902 15/12/2023 Ashabi Fakir Shaikh 1809007WL045976 Ashabi Fakir Shaikh 00089 CBIN0282292 1698 1698 Processed 18/12/2023 8734384901 Ashabi Fakir Shaikh ()
17 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24151220230289518 15/12/2023 SANTOSH DINKAR THOMBRE 1809007WL046082 SANTOSH DINKAR THOMBRE 00089 CBIN0282292 1542 1542 Processed 18/12/2023 8734384902 SANTOSH DINKAR THOMBRE ()
18 JAMKHED MH-09-007-022-001/380
(DHANORA) 		1809007000NRG24151220230289598 15/12/2023 Sumit Dnyandev Misal 1809007WL046088 Sumit Dnyandev Misal 00089 CBIN0282292 1182 1182 Processed 18/12/2023 8734384890 Sumit Dnyandev Misal ()
SubTotal 24228 24228
19 JAMKHED MH-09-007-003-001/202
(HALGAON) 		1809007000NRG24141220230288832 15/12/2023 Kausabai Dattatray Dhawale 1809007WL045971 Kausabai Dattatray Dhawale 00415 SBIN0007739 1368 1368 Processed 18/12/2023 8734384900 MR DATTATRAY GHANSHAM DHAWALE ()
20 JAMKHED MH-09-007-003-001/589
(HALGAON) 		1809007000NRG24151220230289677 15/12/2023 Babai Mahadev Kapse 1809007WL046093 Babai Mahadev Kapse 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734384887 MR MAHADEV SAKHARAM KAPASE MRS BABAI MAH ()
21 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24151220230289785 15/12/2023 Kusum Dnyandev Shelke 1809007WL046102 Kusum Dnyandev Shelke 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734384898 MRS KUSUM DNYANDEV SHELKE ()
22 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24151220230289789 15/12/2023 Sarjerao Ghansham Khose 1809007WL046102 Sarjerao Ghansham Khose 00415 SBIN0007739 1692 1692 Processed 18/12/2023 8734384886 MR SARJERAO GHANSHYAM KHOSE ()
23 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24151220230289530 15/12/2023 Parshuram Vanaji Dalvi 1809007WL046083 Parshuram Vanaji Dalvi 00415 SBIN0007739 1710 1710 Processed 18/12/2023 8734384899 SHRI PARSHURAM VANAJI DALVI ()
SubTotal 8154 8154
24 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24151220230289736 15/12/2023 RANI 1809007WL046098 RANI 00691 IPOS0000001 1800 1800 Processed 18/12/2023 8734384885 RANI ()
25 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24141220230288871 15/12/2023 swapnil dnyandev pimpale 1809007WL045973 swapnil dnyandev pimpale 00691 IPOS0000001 1668 1668 Processed 18/12/2023 8734384884 swapnil dnyandev pimpale ()
SubTotal 3468 3468
Total 40842 40842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_151223FTO_319856 Bank of Maharastra MAHB0001865 JAMKHED 1716
2 JAMKHED MH1809007999_151223FTO_319856 Central Bank Of India CBIN0281004 JAMKHED 1650
3 JAMKHED MH1809007999_151223FTO_319856 Central Bank Of India CBIN0282005 KHARDA 1626
4 JAMKHED MH1809007999_151223FTO_319856 Central Bank Of India CBIN0282292 PATODA 24228
5 JAMKHED MH1809007999_151223FTO_319856 State Bank of India SBIN0007739 HALGAON 8154
6 JAMKHED MH1809007999_151223FTO_319856 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3468

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