Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:12:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_190623APB_FTO_75733
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-09-007-022-001/57
(DHANORA) 		1809007000NRG24190620230067568 19/06/2023 KIRAN LIMBAJI ADHAV 1809007WL011744 KIRAN LIMBAJI ADHAV 00051 MAHB0001865 1800 1800 Processed 21/06/2023 2703711649 Mr. KIRAN LIMBAJI ADHAV BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190620230065825 19/06/2023 kiran 1809007WL011492 kiran 00051 MAHB0001865 1488 1488 Processed 21/06/2023 2703711651 Mr. Mane Kiran Popat BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-046-001/237
(PIMPALGAONALVA) 		1809007000NRG24190620230065856 19/06/2023 aniket 1809007WL011494 aniket 00051 MAHB0001865 1716 1716 Processed 21/06/2023 2703711650 Mr. ANIKET PRAMOD BARAVKAR BANK OF MAHARASHTRA(607387)
SubTotal 5004 5004
4 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190620230065823 19/06/2023 laxmi 1809007WL011492 laxmi 00078 CNRB0001651 1488 1488 Processed 21/06/2023 2703711625 LAXMI VISHAL MANE CANARA BANK(508532)
5 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190620230065822 19/06/2023 Nandabai 1809007WL011492 Nandabai 00078 CNRB0001651 1488 1488 Processed 21/06/2023 2703711629 NANDABAI POPAT MANE CANARA BANK(508532)
6 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190620230065821 19/06/2023 Popat Ramchandra Mane 1809007WL011492 Popat Ramchandra Mane 00078 CNRB0001651 1488 1488 Processed 21/06/2023 2703711627 POPAT RAMCHANDRA MANE CANARA BANK(508532)
7 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24190620230065824 19/06/2023 shubhangi 1809007WL011492 shubhangi 00078 CNRB0001651 1488 1488 Processed 21/06/2023 2703711626 SHUBHANGI ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-046-001/29
(PIMPALGAONALVA) 		1809007000NRG24190620230065868 19/06/2023 Sojar 1809007WL011495 Sojar 00078 CNRB0001651 1716 1716 Processed 21/06/2023 2703711628 SOJAR DILIP MOHITE CANARA BANK(508532)
SubTotal 7668 7668
9 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190620230065639 19/06/2023 Ashrabai Kashinath Datal 1809007WL011478 Ashrabai Kashinath Datal 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711635 Mrs. ASRABAI KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190620230065640 19/06/2023 Dattu Kashinath Datal 1809007WL011478 Dattu Kashinath Datal 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711632 Mr. DATTATRY KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190620230065638 19/06/2023 Kashinath Aba Datal 1809007WL011478 Kashinath Aba Datal 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711634 DATAL KASHINATH ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190620230065642 19/06/2023 keshav 1809007WL011478 keshav 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711648 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24190620230065641 19/06/2023 nirmala 1809007WL011478 nirmala 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711647 Miss. NIRMALA DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190620230065646 19/06/2023 Arjun Rajaram Bade 1809007WL011478 Arjun Rajaram Bade 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711638 Mr. ARJUN RAJARAM BADE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190620230065644 19/06/2023 Kamalabai Rajaram Bade 1809007WL011478 Kamalabai Rajaram Bade 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711633 Mrs. KAMALBAI RAJARAM BADE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24190620230065645 19/06/2023 Santosh Rajaram Bade 1809007WL011478 Santosh Rajaram Bade 00089 CBIN0282005 1638 1638 Processed 21/06/2023 2703711630 Mr. SANTOSH RAJARAM BADE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24190620230065609 19/06/2023 Ashruba Babau Vanve 1809007WL011475 Ashruba Babau Vanve 00089 CBIN0282005 1716 1716 Processed 21/06/2023 2703711631 Mr. ASHARU BABU VANVE CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
18 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24190620230066890 19/06/2023 Ajabai Sakharam Mundhe 1809007WL011627 Ajabai Sakharam Mundhe 00089 CBIN0282292 1650 1650 Processed 21/06/2023 2703711639 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24190620230066891 19/06/2023 Bapurao Sakharam Mundhe 1809007WL011627 Bapurao Sakharam Mundhe 00089 CBIN0282292 1650 1650 Processed 21/06/2023 2703711646 Mr. BAPURAO SAKHARAM MUNDHE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG24190620230066892 19/06/2023 Sushma Bapu Mundhe 1809007WL011627 Sushma Bapu Mundhe 00089 CBIN0282292 1650 1650 Processed 21/06/2023 2703711644 Mrs. SUSHAMA BAPURAO MUNDHE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24190620230067522 19/06/2023 Shahadev Ankush Jaybhay 1809007WL011741 Shahadev Ankush Jaybhay 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711642 Mr. SHAHADEV ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-022-001/413
(DHANORA) 		1809007000NRG24190620230067523 19/06/2023 SNAJANA SHAHADEV JAYBHAY 1809007WL011741 SNAJANA SHAHADEV JAYBHAY 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711643 Mr. SHAHADEV ANKUSH JAYBHAY CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24190620230067565 19/06/2023 Limbaji Dyandev Adhav 1809007WL011744 Limbaji Dyandev Adhav 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711637 Mr. LIMBHAJI DNYANOBA ADHAV CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24190620230067567 19/06/2023 SHARAD LIMBAJI AADHAV 1809007WL011744 SHARAD LIMBAJI AADHAV 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711640 Mr. SHARAD LIMBAJI ADHAV CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24190620230067569 19/06/2023 SUPRIYA SHARAD ADHAV 1809007WL011744 SUPRIYA SHARAD ADHAV 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711645 SUPRIYA MAHADEV ZINJADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24190620230067566 19/06/2023 Surekha Limbaji Adhav 1809007WL011744 Surekha Limbaji Adhav 00089 CBIN0282292 1800 1800 Processed 21/06/2023 2703711636 Mrs. SUREKH LIMBAJI ADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 15750 15750
27 JAMKHED MH-09-007-046-001/81
(PIMPALGAONALVA) 		1809007000NRG24190620230065860 19/06/2023 abhijit 1809007WL011494 abhijit 00415 SBIN0021767 1716 1716 Processed 21/06/2023 2703711641 MR ABHIJIT BHARAT BARAWKAR STATE BANK OF INDIA(508548)
SubTotal 1716 1716
Total 44958 44958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190623APB_FTO_75733 Bank of Maharastra MAHB0001865 JAMKHED 5004
2 JAMKHED MH1809007999_190623APB_FTO_75733 Canara Bank CNRB0001651 RAJURI 7668
3 JAMKHED MH1809007999_190623APB_FTO_75733 Central Bank Of India CBIN0282005 KHARDA 14820
4 JAMKHED MH1809007999_190623APB_FTO_75733 Central Bank Of India CBIN0282292 PATODA 15750
5 JAMKHED MH1809007999_190623APB_FTO_75733 State Bank of India SBIN0021767 JAMKHED 1716

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