Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223FTO_329142
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-09-007-018-001/487
(KAWADGAON) 		1809007000NRG24201220230298411 20/12/2023 Mangal Vishwambhar Dhere 1809007WL047232 Mangal Vishwambhar Dhere 00051 MAHB0001553 1620 1620 Processed 09/03/2024 N1223012F9DDF Mangal Vishwambhar Dhere ()
SubTotal 1620 1620
2 JAMKHED MH-09-007-018-002/36
(KAWADGAON) 		1809007000NRG24201220230298444 20/12/2023 Dadasaheb Dagadu Khose 1809007WL047235 Dadasaheb Dagadu Khose 00051 MAHB0001865 1590 1590 Processed 09/03/2024 N1223012F9DE1 Dadasaheb Dagadu Khose ()
3 JAMKHED MH-09-007-019-001/132
(KUSADGAON) 		1809007000NRG24201220230298307 20/12/2023 Jayshri Hanumant Tilekar 1809007WL047224 Jayshri Hanumant Tilekar 00051 MAHB0001865 1692 1692 Processed 09/03/2024 N1223012F9DE2 Jayshri Hanumant Tilekar ()
4 JAMKHED MH-09-007-019-001/82
(KUSADGAON) 		1809007000NRG24201220230298255 20/12/2023 Mainabai Malhari Vatane 1809007WL047219 Mainabai Malhari Vatane 00051 MAHB0001865 1626 1626 Processed 09/03/2024 N1223012F9DEC Mainabai Malhari Vatane ()
5 JAMKHED MH-09-007-021-001/285
(BAVI) 		1809007000NRG24201220230298904 20/12/2023 Jayashri Balabhim Murumkar 1809007WL047298 Jayashri Balabhim Murumkar 00051 MAHB0001865 1710 1710 Processed 09/03/2024 N1223012F9DE0 Jayashri Balabhim Murumkar ()
6 JAMKHED MH-09-007-031-001/72
(PADALI) 		1809007000NRG24201220230298205 20/12/2023 SANTOSH MHADEV PAWAR 1809007WL047214 SANTOSH MHADEV PAWAR 00051 MAHB0001865 1206 1206 Processed 09/03/2024 N1223012F9DED SANTOSH MHADEV PAWAR ()
SubTotal 7824 7824
7 JAMKHED MH-09-007-043-001/231
(LONI) 		1809007000NRG24201220230298514 20/12/2023 sandipan shahurav bamdale 1809007WL047244 sandipan shahurav bamdale 00078 CNRB0001651 1680 1680 Rejected 08/03/2024 N1223012F9DD8 No Such Account
SubTotal 1680 1680
8 JAMKHED MH-09-007-021-001/325
(BAVI) 		1809007000NRG24201220230298905 20/12/2023 RAMKRISHNA SHANKAR PAWAR 1809007WL047298 RAMKRISHNA SHANKAR PAWAR 00078 CNRB0005760 1710 1710 Processed 09/03/2024 N1223012F9DD9 RAMKRISHNA SHANKAR PAWAR ()
SubTotal 1710 1710
9 JAMKHED MH-09-007-031-001/257
(PADALI) 		1809007000NRG24201220230298216 20/12/2023 CHATRAGUN 1809007WL047216 CHATRAGUN 00089 CBIN0281004 1911 1911 Processed 09/03/2024 N1223012F9DF4 CHATRAGUN ()
SubTotal 1911 1911
10 JAMKHED MH-09-007-043-001/175
(LONI) 		1809007000NRG24201220230298511 20/12/2023 Gangadhar Shahurao Bamdale 1809007WL047244 Gangadhar Shahurao Bamdale 00089 CBIN0282005 1680 1680 Processed 09/03/2024 N1223012F9D5C Gangadhar Shahurao Bamdale ()
11 JAMKHED MH-09-007-043-001/175
(LONI) 		1809007000NRG24201220230298512 20/12/2023 Laxmi Gangadhar Bamdale 1809007WL047244 Laxmi Gangadhar Bamdale 00089 CBIN0282005 1680 1680 Processed 09/03/2024 N1223012F9DF3 Laxmi Gangadhar Bamdale ()
12 JAMKHED MH-09-007-043-001/175
(LONI) 		1809007000NRG24201220230298513 20/12/2023 priyanka bharat bamdale 1809007WL047244 priyanka bharat bamdale 00089 CBIN0282005 1680 1680 Processed 09/03/2024 N1223012F9D5D priyanka bharat bamdale ()
13 JAMKHED MH-09-007-043-001/87
(LONI) 		1809007000NRG24201220230298522 20/12/2023 Vijubai Laxman Parkad 1809007WL047244 Vijubai Laxman Parkad 00089 CBIN0282005 1680 1680 Processed 09/03/2024 N1223012F9DF2 Vijubai Laxman Parkad ()
SubTotal 6720 6720
14 JAMKHED MH-09-007-004-001/488
(CHONDI) 		1809007000NRG24201220230298441 20/12/2023 Sonali Mahendra Bhandwalkar 1809007WL047235 Sonali Mahendra Bhandwalkar 00089 CBIN0282286 1590 1590 Processed 09/03/2024 N1223012F9D5E Sonali Mahendra Bhandwalkar ()
SubTotal 1590 1590
15 JAMKHED MH-09-007-013-001/418
(ARANGAON) 		1809007000NRG24201220230298146 20/12/2023 Sangita Kalidas Nigude 1809007WL047203 Sangita Kalidas Nigude 00089 CBIN0282292 1500 1500 Processed 09/03/2024 N1223012F9D60 Sangita Kalidas Nigude ()
16 JAMKHED MH-09-007-014-001/164
(PATODA) 		1809007000NRG24201220230298170 20/12/2023 Ujwala Dadasaheb Langhe 1809007WL047209 Ujwala Dadasaheb Langhe 00089 CBIN0282292 1911 1911 Processed 09/03/2024 N1223012F9D5F Ujwala Dadasaheb Langhe ()
17 JAMKHED MH-09-007-018-001/238
(KAWADGAON) 		1809007000NRG24201220230298429 20/12/2023 Jalindar Dagadu Bhore 1809007WL047234 Jalindar Dagadu Bhore 00089 CBIN0282292 1632 1632 Processed 09/03/2024 N1223012F9DF1 Jalindar Dagadu Bhore ()
18 JAMKHED MH-09-007-018-001/268
(KAWADGAON) 		1809007000NRG24201220230298406 20/12/2023 SHEKHAR HARISHCHANDRA BHOITE 1809007WL047232 SHEKHAR HARISHCHANDRA BHOITE 00089 CBIN0282292 1620 1620 Processed 09/03/2024 N1223012F9D62 SHEKHAR HARISHCHANDRA BHOITE ()
19 JAMKHED MH-09-007-018-001/328
(KAWADGAON) 		1809007000NRG24201220230298408 20/12/2023 Suraj Dattatray dhepe 1809007WL047232 Suraj Dattatray dhepe 00089 CBIN0282292 1620 1620 Processed 09/03/2024 N1223012F9D61 Suraj Dattatray dhepe ()
20 JAMKHED MH-09-007-018-001/448
(KAWADGAON) 		1809007000NRG24201220230298410 20/12/2023 ANURADHA SACHIN DHEPE 1809007WL047232 ANURADHA SACHIN DHEPE 00089 CBIN0282292 1620 1620 Processed 09/03/2024 N1223012F9DEE ANURADHA SACHIN DHEPE ()
21 JAMKHED MH-09-007-018-001/487
(KAWADGAON) 		1809007000NRG24201220230298413 20/12/2023 Nima Mahesh Dhere 1809007WL047232 Nima Mahesh Dhere 00089 CBIN0282292 1620 1620 Processed 09/03/2024 N1223012F9DEF Nima Mahesh Dhere ()
22 JAMKHED MH-09-007-018-001/491
(KAWADGAON) 		1809007000NRG24201220230298414 20/12/2023 Priyanka Ashok Bhoite 1809007WL047232 Priyanka Ashok Bhoite 00089 CBIN0282292 1620 1620 Processed 09/03/2024 N1223012F9DD7 Priyanka Ashok Bhoite ()
23 JAMKHED MH-09-007-018-002/25
(KAWADGAON) 		1809007000NRG24201220230298433 20/12/2023 Nisha Sandip Khose 1809007WL047234 Nisha Sandip Khose 00089 CBIN0282292 1632 1632 Processed 09/03/2024 N1223012F9DF0 Nisha Sandip Khose ()
SubTotal 14775 14775
24 JAMKHED MH-09-007-018-001/483
(KAWADGAON) 		1809007000NRG24201220230298425 20/12/2023 ANJALI 1809007WL047233 ANJALI 00415 SBIN0000537 810 810 Processed 09/03/2024 N1223012F9DEB MR MAHADEV ANKUSH RAUT ()
25 JAMKHED MH-09-007-019-001/331
(KUSADGAON) 		1809007000NRG24201220230298221 20/12/2023 Sunanda Pralhad Gambhire 1809007WL047217 Sunanda Pralhad Gambhire 00415 SBIN0000537 741 741 Processed 09/03/2024 N1223012F9DE8 MR PRALHAD DAGDU GAMBHIRE ()
26 JAMKHED MH-09-007-019-001/487
(KUSADGAON) 		1809007000NRG24201220230298228 20/12/2023 Niklesa Himmt Gambhire 1809007WL047217 Niklesa Himmt Gambhire 00415 SBIN0000537 741 741 Processed 09/03/2024 N1223012F9DE9 MR HIMMAT SHRIRAM GAMBHIRE ()
27 JAMKHED MH-09-007-019-001/493
(KUSADGAON) 		1809007000NRG24201220230298232 20/12/2023 Kaveri Bhimrao Gambhire 1809007WL047217 Kaveri Bhimrao Gambhire 00415 SBIN0000537 741 741 Processed 09/03/2024 N1223012F9DEA MR BHIMRAO SHRIRAM GAMBHIRE ()
SubTotal 3033 3033
28 JAMKHED MH-09-007-018-002/37
(KAWADGAON) 		1809007000NRG24201220230298447 20/12/2023 Mankarna Appaji Khose 1809007WL047235 Mankarna Appaji Khose 00415 SBIN0007739 1590 1590 Processed 09/03/2024 N1223012F9DE7 MRS MANKRANA APPASAHEB KHOSE ()
29 JAMKHED MH-09-007-018-002/416
(KAWADGAON) 		1809007000NRG24201220230298396 20/12/2023 ABHISHEK 1809007WL047231 ABHISHEK 00415 SBIN0007739 1680 1680 Processed 09/03/2024 N1223012F9DE6 MR ABHISHEK ANGAD KHOSE ()
30 JAMKHED MH-09-007-018-002/416
(KAWADGAON) 		1809007000NRG24201220230298397 20/12/2023 ANGAD 1809007WL047231 ANGAD 00415 SBIN0007739 1680 1680 Processed 09/03/2024 N1223012F9DE5 MR AMAR ANGAD KHOSE ()
31 JAMKHED MH-09-007-021-001/141
(BAVI) 		1809007000NRG24201220230298903 20/12/2023 Chhatrabhuj Shrirang Murumkar 1809007WL047298 Chhatrabhuj Shrirang Murumkar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 N1223012F9DE3 CHATURBHUJ SRIRANG MURUMKAR ()
32 JAMKHED MH-09-007-021-001/87
(BAVI) 		1809007000NRG24201220230299416 20/12/2023 Maina Dattatray Pawar 1809007WL047370 Maina Dattatray Pawar 00415 SBIN0007739 1710 1710 Processed 09/03/2024 N1223012F9DE4 MRS DATTATRAY VAMAN VAMAN PAWAR ()
SubTotal 8370 8370
33 JAMKHED MH-09-007-019-001/343
(KUSADGAON) 		1809007000NRG24201220230298233 20/12/2023 GORAKH BHANUDAS GAMBHIRE 1809007WL047218 GORAKH BHANUDAS GAMBHIRE 00691 IPOS0000001 1518 1518 Processed 09/03/2024 N1223012F9DDB GORAKH BHANUDAS GAMBHIRE ()
34 JAMKHED MH-09-007-019-001/650
(KUSADGAON) 		1809007000NRG24201220230298245 20/12/2023 PUNAM SAKHARAM GADE 1809007WL047218 PUNAM SAKHARAM GADE 00691 IPOS0000001 1518 1518 Processed 09/03/2024 N1223012F9DDA PUNAM SAKHARAM GADE ()
35 JAMKHED MH-09-007-021-001/303
(BAVI) 		1809007000NRG24201220230299410 20/12/2023 VIDHYA ANIL BHISE 1809007WL047370 VIDHYA ANIL BHISE 00691 IPOS0000001 1710 1710 Processed 09/03/2024 N1223012F9DDC VIDHYA ANIL BHISE ()
36 JAMKHED MH-09-007-021-001/304
(BAVI) 		1809007000NRG24201220230299412 20/12/2023 RANI BHAURAV BHISE 1809007WL047370 RANI BHAURAV BHISE 00691 IPOS0000001 1710 1710 Processed 09/03/2024 N1223012F9DDD RANI BHAURAV BHISE ()
37 JAMKHED MH-09-007-031-001/72
(PADALI) 		1809007000NRG24201220230298206 20/12/2023 SUVRANA SANTOSH PAWAR 1809007WL047214 SUVRANA SANTOSH PAWAR 00691 IPOS0000001 1206 1206 Processed 09/03/2024 N1223012F9DDE SUVRANA SANTOSH PAWAR ()
SubTotal 7662 7662
Total 56895 56895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_329142 Bank of Maharastra MAHB0001553 SEAWOODS 1620
2 JAMKHED MH1809007999_201223FTO_329142 Bank of Maharastra MAHB0001865 JAMKHED 7824
3 JAMKHED MH1809007999_201223FTO_329142 Canara Bank CNRB0001651 RAJURI 1680
4 JAMKHED MH1809007999_201223FTO_329142 Canara Bank CNRB0005760 JAMKHED 1710
5 JAMKHED MH1809007999_201223FTO_329142 Central Bank Of India CBIN0281004 JAMKHED 1911
6 JAMKHED MH1809007999_201223FTO_329142 Central Bank Of India CBIN0282005 KHARDA 6720
7 JAMKHED MH1809007999_201223FTO_329142 Central Bank Of India CBIN0282286 CHAPEDGAON 1590
8 JAMKHED MH1809007999_201223FTO_329142 Central Bank Of India CBIN0282292 PATODA 14775
9 JAMKHED MH1809007999_201223FTO_329142 State Bank of India SBIN0000537 JAMKHED 3033
10 JAMKHED MH1809007999_201223FTO_329142 State Bank of India SBIN0007739 HALGAON 8370
11 JAMKHED MH1809007999_201223FTO_329142 India Post Payments Bank IPOS0000001 AHMEDNAGAR 7662

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