Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_071123FTO_274567
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-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24061120230257209 07/11/2023 SUBHAM DATTATRAY GAMBHIRE 1809007WL040676 SUBHAM DATTATRAY GAMBHIRE 00051 MAHB0001865 1698 1698 Processed 08/11/2023 7183586668 SUBHAM DATTATRAY GAMBHIRE ()
2 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24061120230257179 07/11/2023 SUMAN NIVRUTTI DAMDERE 1809007WL040674 SUMAN NIVRUTTI DAMDERE 00051 MAHB0001865 1698 1698 Processed 08/11/2023 7183586682 SUMAN NIVRUTTI DAMDERE ()
3 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24061120230257189 07/11/2023 ASHABAI NIVRUTTI WARE 1809007WL040674 ASHABAI NIVRUTTI WARE 00051 MAHB0001865 1698 1698 Processed 08/11/2023 7183586683 ASHABAI NIVRUTTI WARE ()
4 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24071120230259350 07/11/2023 MAYUR SURESH SARNOBAT 1809007WL040984 MAYUR SURESH SARNOBAT 00051 MAHB0001865 1680 1680 Processed 08/11/2023 7183586681 MAYUR SURESH SARNOBAT ()
SubTotal 6774 6774
5 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24061120230257218 07/11/2023 KAVITA ASHOK SHINDE 1809007WL040676 KAVITA ASHOK SHINDE 00078 CNRB0005760 1698 1698 Processed 08/11/2023 7183586666 KAVITA ASHOK SHINDE ()
6 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24061120230257137 07/11/2023 SANGITA LALASAHEB DHAWALE 1809007WL040670 SANGITA LALASAHEB DHAWALE 00078 CNRB0005760 1800 1800 Processed 08/11/2023 7183586663 SANGITA LALASAHEB DHAWALE ()
7 JAMKHED MH-09-007-015-001/677
(RATNAPUR) 		1809007000NRG24061120230257110 07/11/2023 MINAKSHI DILIP WARE 1809007WL040667 MINAKSHI DILIP WARE 00078 CNRB0005760 1608 1608 Processed 08/11/2023 7183586669 MINAKSHI DILIP WARE ()
SubTotal 5106 5106
8 JAMKHED MH-09-007-014-004/22
(PATODA) 		1809007000NRG24071120230259503 07/11/2023 Anjana Arun Amte 1809007WL040998 Anjana Arun Amte 00089 CBIN0282292 1668 1668 Processed 08/11/2023 7183586655 Anjana Arun Amte ()
9 JAMKHED MH-09-007-014-004/30
(PATODA) 		1809007000NRG24061120230257027 07/11/2023 AKSHAY GOKUL KALANE 1809007WL040658 AKSHAY GOKUL KALANE 00089 CBIN0282292 1608 1608 Processed 08/11/2023 7183586658 AKSHAY GOKUL KALANE ()
10 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24071120230259521 07/11/2023 SUREKHA SANJAY DHAWALE 1809007WL041000 SUREKHA SANJAY DHAWALE 00089 CBIN0282292 1698 1698 Processed 08/11/2023 7183586656 SUREKHA SANJAY DHAWALE ()
11 JAMKHED MH-09-007-015-001/396
(RATNAPUR) 		1809007000NRG24071120230258501 07/11/2023 Rani Vishal Kurlekar 1809007WL040855 Rani Vishal Kurlekar 00089 CBIN0282292 1326 1326 Processed 08/11/2023 7183586659 Rani Vishal Kurlekar ()
12 JAMKHED MH-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24061120230257225 07/11/2023 VIDYA GOVIND GAIKWAD 1809007WL040677 VIDYA GOVIND GAIKWAD 00089 CBIN0282292 1698 1698 Processed 08/11/2023 7183586657 VIDYA GOVIND GAIKWAD ()
13 JAMKHED MH-09-007-022-001/238
(DHANORA) 		1809007000NRG24071120230258417 07/11/2023 Shalan Madhukar Shinde 1809007WL040851 Shalan Madhukar Shinde 00089 CBIN0282292 1560 1560 Processed 08/11/2023 7183586660 Shalan Madhukar Shinde ()
SubTotal 9558 9558
14 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24061120230257279 07/11/2023 INDUBAI SAMPAT WARE 1809007WL040681 INDUBAI SAMPAT WARE 00415 SBIN0000537 1482 1482 Processed 08/11/2023 7183586680 MRS INDUMATI SAMPAT WARE ()
15 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24061120230257217 07/11/2023 ASHOK MURLIDHAR SHINDE 1809007WL040676 ASHOK MURLIDHAR SHINDE 00415 SBIN0000537 1698 1698 Processed 08/11/2023 7183586687 MR ASHOK MURLIDHAR SHINDE ()
16 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24071120230259375 07/11/2023 Alka Somnath Gade 1809007WL040986 Alka Somnath Gade 00415 SBIN0000537 1404 1404 Processed 08/11/2023 7183586670 MR SOMNATH JAGANNATH GADE ()
17 JAMKHED MH-09-007-019-001/324
(KUSADGAON) 		1809007000NRG24071120230259377 07/11/2023 Lata Keshv Gade 1809007WL040986 Lata Keshv Gade 00415 SBIN0000537 1404 1404 Processed 08/11/2023 7183586671 MR KESHAV KAGANNATH GADE ()
18 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24071120230259336 07/11/2023 BALIRAM MAHADEV SHIRSATH 1809007WL040983 BALIRAM MAHADEV SHIRSATH 00415 SBIN0000537 1578 1578 Processed 08/11/2023 7183586686 MR BALIRAM MAHADEV SHIRSATH ()
19 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24071120230259334 07/11/2023 Kaushalya Mahadeo Shirsath 1809007WL040983 Kaushalya Mahadeo Shirsath 00415 SBIN0000537 1578 1578 Processed 08/11/2023 7183586673 MR MAHADEO DEVRAO SHIRSAT ()
SubTotal 9144 9144
20 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24061120230257281 07/11/2023 BAYADA 1809007WL040681 BAYADA 00415 SBIN0007309 1482 1482 Processed 08/11/2023 7183586684 MRS BAYADA DHANANJAY WARE ()
SubTotal 1482 1482
21 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24071120230258471 07/11/2023 Sandip Dhuraji Dhawale 1809007WL040853 Sandip Dhuraji Dhawale 00415 SBIN0007739 1716 1716 Processed 08/11/2023 7183586679 MR SANDIP DHURAJI DHAWALE ()
22 JAMKHED MH-09-007-003-001/825
(HALGAON) 		1809007000NRG24061120230256975 07/11/2023 Arvind Gahininath Waghmode 1809007WL040654 Arvind Gahininath Waghmode 00415 SBIN0007739 1698 1698 Processed 08/11/2023 7183586675 MR ARVIND GAHININATH WAGHMODE ()
23 JAMKHED MH-09-007-017-001/47
(PIMPERKHED) 		1809007000NRG24071120230259625 07/11/2023 HARIBHAU SADASHIV PATHAK 1809007WL041009 HARIBHAU SADASHIV PATHAK 00415 SBIN0007739 1692 1692 Processed 08/11/2023 7183586685 MR HARIBHAU SADASHIV PATHAK ()
24 JAMKHED MH-09-007-017-001/74
(PIMPERKHED) 		1809007000NRG24071120230259483 07/11/2023 UTTAM 1809007WL040996 UTTAM 00415 SBIN0007739 1650 1650 Processed 08/11/2023 7183586672 MR UTTAM KISAN KARANDE ()
25 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24071120230259406 07/11/2023 Asama Jamir Pathan 1809007WL040988 Asama Jamir Pathan 00415 SBIN0007739 1626 1626 Processed 08/11/2023 7183586678 MISS ASAMA JAMIR PATHAN ()
26 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24071120230259405 07/11/2023 JAMIR ANSAR PATHAN 1809007WL040988 JAMIR ANSAR PATHAN 00415 SBIN0007739 1626 1626 Processed 08/11/2023 7183586677 MR JAMIR ANSAR PATHAN ()
27 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24071120230259641 07/11/2023 Ujwala Prakash Chorage 1809007WL041010 Ujwala Prakash Chorage 00415 SBIN0007739 1482 1482 Processed 08/11/2023 7183586676 MRS UJWALA PRAKASH CHORAGE ()
SubTotal 11490 11490
28 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24071120230259338 07/11/2023 Vishnu Mahadev Shirsath 1809007WL040983 Vishnu Mahadev Shirsath 00415 SBIN0021767 1578 1578 Processed 08/11/2023 7183586674 MR VISHNU MAHADEV SHIRSATH ()
SubTotal 1578 1578
29 JAMKHED MH-09-007-015-001/104
(RATNAPUR) 		1809007000NRG24061120230257210 07/11/2023 MOHINI SGUBHAM GAMBHIRE 1809007WL040676 MOHINI SGUBHAM GAMBHIRE 00691 IPOS0000001 1698 1698 Processed 08/11/2023 7183586667 MOHINI SGUBHAM GAMBHIRE ()
30 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24071120230259463 07/11/2023 YASMIN 1809007WL040994 YASMIN 00691 IPOS0000001 1692 1692 Processed 08/11/2023 7183586662 YASMIN ()
31 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24071120230259436 07/11/2023 ASHWINI RAHUL BHAPKAR 1809007WL040991 ASHWINI RAHUL BHAPKAR 00691 IPOS0000001 1446 1446 Processed 08/11/2023 7183586661 ASHWINI RAHUL BHAPKAR ()
32 JAMKHED MH-09-007-019-001/365
(KUSADGAON) 		1809007000NRG24071120230259339 07/11/2023 USHA VISHNU SHIRSATH 1809007WL040983 USHA VISHNU SHIRSATH 00691 IPOS0000001 1578 1578 Processed 08/11/2023 7183586664 USHA VISHNU SHIRSATH ()
33 JAMKHED MH-09-007-019-001/370
(KUSADGAON) 		1809007000NRG24071120230259342 07/11/2023 URMILA ARUN SHINDE 1809007WL040983 URMILA ARUN SHINDE 00691 IPOS0000001 1578 1578 Processed 08/11/2023 7183586665 URMILA ARUN SHINDE ()
SubTotal 7992 7992
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_071123FTO_274567 Bank of Maharastra MAHB0001865 JAMKHED 6774
2 JAMKHED MH1809007999_071123FTO_274567 Canara Bank CNRB0005760 JAMKHED 5106
3 JAMKHED MH1809007999_071123FTO_274567 Central Bank Of India CBIN0282292 PATODA 9558
4 JAMKHED MH1809007999_071123FTO_274567 State Bank of India SBIN0000537 JAMKHED 9144
5 JAMKHED MH1809007999_071123FTO_274567 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1482
6 JAMKHED MH1809007999_071123FTO_274567 State Bank of India SBIN0007739 HALGAON 11490
7 JAMKHED MH1809007999_071123FTO_274567 State Bank of India SBIN0021767 JAMKHED 1578
8 JAMKHED MH1809007999_071123FTO_274567 India Post Payments Bank IPOS0000001 AHMEDNAGAR 7992

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