Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_110623FTO_63341
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-09-007-029-001/159
(SAROLA) 		1809007000NRG24110620230053494 11/06/2023 sandya 1809007WL009673 sandya 00051 MAHB0001865 1644 1644 Processed 14/06/2023 N0623019A6DAB sandya ()
2 JAMKHED MH-09-007-029-001/185
(SAROLA) 		1809007000NRG24110620230053499 11/06/2023 Shilawati Abhimanyu Satpute 1809007WL009673 Shilawati Abhimanyu Satpute 00051 MAHB0001865 1644 1644 Processed 14/06/2023 N0623019A6DAE Shilawati Abhimanyu Satpute ()
SubTotal 3288 3288
3 JAMKHED MH-09-007-049-001/170
(APTI) 		1809007000NRG24110620230053561 11/06/2023 Haribhau Jalindhar Hajare 1809007WL009678 Haribhau Jalindhar Hajare 00078 CNRB0001651 1710 1710 Processed 14/06/2023 N0623019A6B28 Haribhau Jalindhar Hajare ()
4 JAMKHED MH-09-007-049-001/181
(APTI) 		1809007000NRG24110620230053562 11/06/2023 Sopan Sitaram Khawale 1809007WL009678 Sopan Sitaram Khawale 00078 CNRB0001651 1710 1710 Processed 14/06/2023 N0623019A6DB2 Sopan Sitaram Khawale ()
5 JAMKHED MH-09-007-049-001/181
(APTI) 		1809007000NRG24110620230053563 11/06/2023 Surekha Sopan Khawale 1809007WL009678 Surekha Sopan Khawale 00078 CNRB0001651 1710 1710 Processed 14/06/2023 N0623019A6DB1 Surekha Sopan Khawale ()
6 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24110620230053531 11/06/2023 Laxman Murlidhar Kaldate 1809007WL009676 Laxman Murlidhar Kaldate 00078 CNRB0001651 1680 1680 Processed 14/06/2023 N0623019A6DB0 Laxman Murlidhar Kaldate ()
7 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24110620230053537 11/06/2023 BHARAT 1809007WL009676 BHARAT 00078 CNRB0001651 1680 1680 Processed 14/06/2023 N0623019A6B29 BHARAT ()
8 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24110620230053538 11/06/2023 SUSHILA 1809007WL009676 SUSHILA 00078 CNRB0001651 1680 1680 Processed 14/06/2023 N0623019A6DAA SUSHILA ()
SubTotal 10170 10170
9 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24110620230053502 11/06/2023 MANISHA MAHESH THORAT 1809007WL009673 MANISHA MAHESH THORAT 00078 CNRB0005760 1644 1644 Processed 14/06/2023 N0623019A6DAF MANISHA MAHESH THORAT ()
SubTotal 1644 1644
10 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24110620230053610 11/06/2023 SANGITA BALBHIM CHAVAN 1809007WL009684 SANGITA BALBHIM CHAVAN 00089 CBIN0281004 1740 1740 Processed 14/06/2023 N0623019A6DB8 SANGITA BALBHIM CHAVAN ()
11 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24110620230053609 11/06/2023 SANGITA BALBHIM CHAVHAN 1809007WL009684 SANGITA BALBHIM CHAVHAN 00089 CBIN0281004 1740 1740 Processed 14/06/2023 N0623019A6DB9 SANGITA BALBHIM CHAVHAN ()
SubTotal 3480 3480
12 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24110620230053517 11/06/2023 manisha 1809007WL009675 manisha 00089 CBIN0282005 1644 1644 Processed 14/06/2023 N0623019A6B26 manisha ()
13 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24110620230053518 11/06/2023 dipak 1809007WL009675 dipak 00089 CBIN0282005 1644 1644 Processed 14/06/2023 N0623019A6B27 dipak ()
14 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24110620230053526 11/06/2023 Kalpana Laxman Bade 1809007WL009675 Kalpana Laxman Bade 00089 CBIN0282005 1644 1644 Processed 14/06/2023 N0623019A6DBB Kalpana Laxman Bade ()
15 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24110620230053525 11/06/2023 Laxman Raghunath Bade 1809007WL009675 Laxman Raghunath Bade 00089 CBIN0282005 1644 1644 Processed 14/06/2023 N0623019A6DB5 Laxman Raghunath Bade ()
16 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24110620230053457 11/06/2023 Mainabai Viju Gite 1809007WL009670 Mainabai Viju Gite 00089 CBIN0282005 1710 1710 Processed 14/06/2023 N0623019A6DB7 Mainabai Viju Gite ()
17 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24110620230053459 11/06/2023 Sulapa 1809007WL009670 Sulapa 00089 CBIN0282005 1710 1710 Processed 14/06/2023 N0623019A6DB3 Sulapa ()
18 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24110620230053466 11/06/2023 Swati 1809007WL009670 Swati 00089 CBIN0282005 1710 1710 Processed 14/06/2023 N0623019A6DB6 Swati ()
19 JAMKHED MH-09-007-056-001/78
(ANANDWADI) 		1809007000NRG24110620230053479 11/06/2023 Aapruga 1809007WL009671 Aapruga 00089 CBIN0282005 1626 1626 Processed 14/06/2023 N0623019A6B25 Aapruga ()
20 JAMKHED MH-09-007-056-001/81
(ANANDWADI) 		1809007000NRG24110620230053481 11/06/2023 Sunanda Shantilal Sangale 1809007WL009671 Sunanda Shantilal Sangale 00089 CBIN0282005 1626 1626 Processed 14/06/2023 N0623019A6DB4 Sunanda Shantilal Sangale ()
SubTotal 14958 14958
21 JAMKHED MH-09-007-006-001/43
(BORLE) 		1809007000NRG24110620230053623 11/06/2023 URMILA SANJIT CHAVAN 1809007WL009685 URMILA SANJIT CHAVAN 00415 SBIN0000537 1632 1632 Processed 14/06/2023 N0623019A6DAC MRS URMILA SANJIT CHAVHAN ()
22 JAMKHED MH-09-007-006-001/50
(BORLE) 		1809007000NRG24110620230053624 11/06/2023 TARABAI DATTATRAY CHAVHAN 1809007WL009685 TARABAI DATTATRAY CHAVHAN 00415 SBIN0000537 1632 1632 Processed 14/06/2023 N0623019A6DBA MRS TARABAI DATTATRAY CHAVHAN ()
23 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24110620230053501 11/06/2023 MAHESH RAVINDRA THORAT 1809007WL009673 MAHESH RAVINDRA THORAT 00415 SBIN0000537 1644 1644 Processed 14/06/2023 N0623019A6DAD MR MAHESH RAVINDRA THORAT ()
SubTotal 4908 4908
Total 38448 38448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_110623FTO_63341 Bank of Maharastra MAHB0001865 JAMKHED 3288
2 JAMKHED MH1809007999_110623FTO_63341 Canara Bank CNRB0001651 RAJURI 10170
3 JAMKHED MH1809007999_110623FTO_63341 Canara Bank CNRB0005760 JAMKHED 1644
4 JAMKHED MH1809007999_110623FTO_63341 Central Bank Of India CBIN0281004 JAMKHED 3480
5 JAMKHED MH1809007999_110623FTO_63341 Central Bank Of India CBIN0282005 KHARDA 14958
6 JAMKHED MH1809007999_110623FTO_63341 State Bank of India SBIN0000537 JAMKHED 4908

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