Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_030423APB_FTO_1805
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-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG23030420230298680 03/04/2023 RADHIKA SATISH MANDE 1809007WL056056 RADHIKA SATISH MANDE 00051 MAHB0001865 1092 1092 Processed 04/05/2023 A124230023099 MRS RADHIKA SATISH MANDE STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-009-001/227
(CHOBHEWADI) 		1809007000NRG23030420230298679 03/04/2023 SATISH BALASAHEB MANDE 1809007WL056056 SATISH BALASAHEB MANDE 00051 MAHB0001865 1092 1092 Processed 04/05/2023 A124230023100 Mr. SATISH BALASAHEB MANDE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-009-001/72
(CHOBHEWADI) 		1809007000NRG23030420230298686 03/04/2023 SOMNATH NANA KUMATKAR 1809007WL056056 SOMNATH NANA KUMATKAR 00051 MAHB0001865 1092 1092 Processed 04/05/2023 A124230023104 Mr. SOMNATH NANA KUMATKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 JAMKHED MH-09-007-052-001/66
(SATEPHAL) 		1809007000NRG23020420230298534 03/04/2023 Kusum Ramchandr More 1809007WL056038 Kusum Ramchandr More 00089 CBIN0281004 1280 1280 Processed 04/05/2023 A124230023102 Mrs. KUSUM RAMCHANDRA BHORE CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-052-001/66
(SATEPHAL) 		1809007000NRG23020420230298533 03/04/2023 Ramchandr Rangnath More 1809007WL056038 Ramchandr Rangnath More 00089 CBIN0281004 1280 1280 Processed 04/05/2023 A124230023103 Mr. RAMCHANDR RANGANATH MORE CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
6 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG23030420230298682 03/04/2023 RAMKISAN 1809007WL056056 RAMKISAN 00168 ICIC0002743 1092 1092 Processed 04/05/2023 A124230023111 MR RAMKISAN UTTAM KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
7 JAMKHED MH-09-007-009-001/159
(CHOBHEWADI) 		1809007000NRG23030420230298674 03/04/2023 Shankar Fakkad Mande 1809007WL056056 Shankar Fakkad Mande 00415 SBIN0000537 1092 1092 Processed 04/05/2023 A124230023105 MR SHANKAR FAKKAD MANDE STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-009-001/209
(CHOBHEWADI) 		1809007000NRG23030420230298677 03/04/2023 Balasaheb Raosaheb Mande 1809007WL056056 Balasaheb Raosaheb Mande 00415 SBIN0000537 1092 1092 Processed 04/05/2023 A124230023106 MANDE BALASAHEB RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG23030420230298681 03/04/2023 Lahu Baban Kumatkar 1809007WL056056 Lahu Baban Kumatkar 00415 SBIN0000537 1092 1092 Processed 04/05/2023 A124230023101 KUMATKAR LAHU BABAN ICICI BANK LTD(508534)
10 JAMKHED MH-09-007-009-001/47
(CHOBHEWADI) 		1809007000NRG23030420230298684 03/04/2023 Dattatray Machindra Kumatkar 1809007WL056056 Dattatray Machindra Kumatkar 00415 SBIN0000537 1092 1092 Processed 04/05/2023 A124230023109 MR DATTATRAY MACHINDRA KUMATKAR STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-009-001/48
(CHOBHEWADI) 		1809007000NRG23030420230298685 03/04/2023 Solendra Machindra Kumatkar 1809007WL056056 Solendra Machindra Kumatkar 00415 SBIN0000537 1092 1092 Processed 04/05/2023 A124230023107 SHRI SOLENDRA MACHHINDRA KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
12 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG23030420230298675 03/04/2023 Pandurang Balbhim Kumatkar 1809007WL056056 Pandurang Balbhim Kumatkar 00415 SBIN0007739 1092 1092 Processed 04/05/2023 A124230023110 MR PANDURANG BALBHIM KUMATKAR STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-009-001/176
(CHOBHEWADI) 		1809007000NRG23030420230298676 03/04/2023 Sandip Pandurang Kumatkar 1809007WL056056 Sandip Pandurang Kumatkar 00415 SBIN0007739 1092 1092 Processed 04/05/2023 A124230023108 MR SANDIP PANDURANG KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
14 JAMKHED MH-09-007-009-001/253
(CHOBHEWADI) 		1809007000NRG23030420230298683 03/04/2023 SUVARNA RAMKISAN KUMATKAR 1809007WL056056 SUVARNA RAMKISAN KUMATKAR 00691 IPOS0000001 1092 1092 Processed 04/05/2023 A124230023112 SUVRNA RAMKISAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 15664 15664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_030423APB_FTO_1805 Bank of Maharastra MAHB0001865 JAMKHED 3276
2 JAMKHED MH1809007999_030423APB_FTO_1805 Central Bank Of India CBIN0281004 JAMKHED 2560
3 JAMKHED MH1809007999_030423APB_FTO_1805 ICICI BANK ICIC0002743 AHMADNAGAR 1092
4 JAMKHED MH1809007999_030423APB_FTO_1805 State Bank of India SBIN0000537 JAMKHED 5460
5 JAMKHED MH1809007999_030423APB_FTO_1805 State Bank of India SBIN0007739 HALGAON 2184
6 JAMKHED MH1809007999_030423APB_FTO_1805 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1092

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