Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_101223FTO_311453
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-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24081220230280379 10/12/2023 SONALI UTTAM LEKURWALE 1809007WL044661 SONALI UTTAM LEKURWALE 00051 MAHB0001865 1740 1740 Processed 12/12/2023 8542548920 SONALI UTTAM LEKURWALE ()
2 JAMKHED MH-09-007-019-001/178
(KUSADGAON) 		1809007000NRG24081220230280833 10/12/2023 LIMBAJI ASHOK KARLE 1809007WL044706 LIMBAJI ASHOK KARLE 00051 MAHB0001865 1758 1758 Processed 12/12/2023 8542548919 LIMBAJI ASHOK KARLE ()
3 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24081220230280835 10/12/2023 MAYUR SURESH SARNOBAT 1809007WL044706 MAYUR SURESH SARNOBAT 00051 MAHB0001865 1758 1758 Processed 12/12/2023 8542548921 MAYUR SURESH SARNOBAT ()
4 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24081220230280381 10/12/2023 SURESH 1809007WL044661 SURESH 00051 MAHB0001865 1740 1740 Processed 12/12/2023 8542548918 SURESH ()
5 JAMKHED MH-09-007-021-001/282
(BAVI) 		1809007000NRG24081220230280249 10/12/2023 Sunita Dattatrya Karande 1809007WL044651 Sunita Dattatrya Karande 00051 MAHB0001865 1782 1782 Processed 12/12/2023 8542548928 Sunita Dattatrya Karande ()
6 JAMKHED MH-09-007-026-001/83
(MOHA) 		1809007000NRG24081220230282051 10/12/2023 Udhav Ajinath Zende 1809007WL044919 Udhav Ajinath Zende 00051 MAHB0001865 1698 1698 Processed 12/12/2023 8542548917 Udhav Ajinath Zende ()
SubTotal 10476 10476
7 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24101220230282679 10/12/2023 BAJIRAO DASHRATH TONDE 1809007WL045037 BAJIRAO DASHRATH TONDE 00078 CNRB0004508 1638 1638 Processed 12/12/2023 8542548913 BAJIRAO DASHRATH TONDE ()
8 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24101220230282678 10/12/2023 BHAUSAHEB DASHRATH TONDE 1809007WL045037 BHAUSAHEB DASHRATH TONDE 00078 CNRB0004508 1638 1638 Processed 12/12/2023 8542548914 BHAUSAHEB DASHRATH TONDE ()
SubTotal 3276 3276
9 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24081220230282075 10/12/2023 Latabai Babasaheb Ingale 1809007WL044921 Latabai Babasaheb Ingale 00089 CBIN0281004 1125 1125 Processed 12/12/2023 8542548906 Latabai Babasaheb Ingale ()
SubTotal 1125 1125
10 JAMKHED MH-09-007-013-001/343
(ARANGAON) 		1809007000NRG24081220230280212 10/12/2023 SONALI PANDURANG NANNAVRE 1809007WL044649 SONALI PANDURANG NANNAVRE 00089 CBIN0282292 1764 1764 Processed 12/12/2023 8542548908 SONALI PANDURANG NANNAVRE ()
11 JAMKHED MH-09-007-013-001/829
(ARANGAON) 		1809007000NRG24081220230280220 10/12/2023 RUPALI SAKHARAM SULE 1809007WL044649 RUPALI SAKHARAM SULE 00089 CBIN0282292 1764 1764 Processed 12/12/2023 8542548909 RUPALI SAKHARAM SULE ()
12 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24081220230280378 10/12/2023 Baburao Mahadev Lekurvale 1809007WL044661 Baburao Mahadev Lekurvale 00089 CBIN0282292 1740 1740 Processed 12/12/2023 8542548931 Baburao Mahadev Lekurvale ()
13 JAMKHED MH-09-007-022-001/120
(DHANORA) 		1809007000NRG24081220230280796 10/12/2023 Sulabai Kantilal Jaybhay 1809007WL044702 Sulabai Kantilal Jaybhay 00089 CBIN0282292 1800 1800 Processed 12/12/2023 8542548907 Sulabai Kantilal Jaybhay ()
14 JAMKHED MH-09-007-022-001/168
(DHANORA) 		1809007000NRG24081220230280304 10/12/2023 Sangita Namdev Pimpale 1809007WL044656 Sangita Namdev Pimpale 00089 CBIN0282292 1668 1668 Processed 12/12/2023 8542548905 Sangita Namdev Pimpale ()
15 JAMKHED MH-09-007-022-001/201
(DHANORA) 		1809007000NRG24081220230280767 10/12/2023 Ashabi Fakir Shaikh 1809007WL044700 Ashabi Fakir Shaikh 00089 CBIN0282292 1698 1698 Processed 12/12/2023 8542548910 Ashabi Fakir Shaikh ()
16 JAMKHED MH-09-007-022-001/219
(DHANORA) 		1809007000NRG24081220230280435 10/12/2023 Bhivrabai Sitaram Jaybhay 1809007WL044665 Bhivrabai Sitaram Jaybhay 00089 CBIN0282292 1578 1578 Processed 12/12/2023 8542548930 Bhivrabai Sitaram Jaybhay ()
17 JAMKHED MH-09-007-022-001/29
(DHANORA) 		1809007000NRG24081220230280276 10/12/2023 SANTOSH DINKAR THOMBRE 1809007WL044653 SANTOSH DINKAR THOMBRE 00089 CBIN0282292 1650 1650 Processed 12/12/2023 8542548929 SANTOSH DINKAR THOMBRE ()
SubTotal 13662 13662
18 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24081220230280819 10/12/2023 KOMAL AVINASH DHAWALE 1809007WL044705 KOMAL AVINASH DHAWALE 00089 CBIN0282399 1668 1668 Processed 12/12/2023 8542548912 KOMAL AVINASH DHAWALE ()
19 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24081220230280820 10/12/2023 SIMA MAHADEO DHAWALE 1809007WL044705 SIMA MAHADEO DHAWALE 00089 CBIN0282399 1668 1668 Processed 12/12/2023 8542548911 SIMA MAHADEO DHAWALE ()
SubTotal 3336 3336
20 JAMKHED MH-09-007-019-001/301
(KUSADGAON) 		1809007000NRG24081220230280419 10/12/2023 PANCHGANGA ASHOK GAMBIRE 1809007WL044664 PANCHGANGA ASHOK GAMBIRE 00415 SBIN0000537 1608 1608 Processed 12/12/2023 8542548927 MR ASHOK HAUSRAO GAMBHIRE ()
SubTotal 1608 1608
21 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24081220230281017 10/12/2023 Sandip Dhuraji Dhawale 1809007WL044734 Sandip Dhuraji Dhawale 00415 SBIN0007739 1326 1326 Processed 12/12/2023 8542548924 MR SANDIP DHURAJI DHAWALE ()
22 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24081220230281162 10/12/2023 RAJENDRA 1809007WL044753 RAJENDRA 00415 SBIN0007739 1680 1680 Processed 12/12/2023 8542548925 MR RAJENDRA BABASAHEB WAGHMODE ()
23 JAMKHED MH-09-007-003-001/568
(HALGAON) 		1809007000NRG24081220230280817 10/12/2023 Nana narsu Dhawale 1809007WL044705 Nana narsu Dhawale 00415 SBIN0007739 1668 1668 Processed 12/12/2023 8542548926 MR NANA NARSU DHAWALE ()
24 JAMKHED MH-09-007-021-001/115
(BAVI) 		1809007000NRG24081220230280243 10/12/2023 PRITI GOVIND KARANDE 1809007WL044651 PRITI GOVIND KARANDE 00415 SBIN0007739 1782 1782 Processed 12/12/2023 8542548923 MISS PRITI GOVIND KARANDE ()
25 JAMKHED MH-09-007-022-002/514
(DHANORA) 		1809007000NRG24081220230280513 10/12/2023 Parshuram Vanaji Dalvi 1809007WL044670 Parshuram Vanaji Dalvi 00415 SBIN0007739 1710 1710 Processed 12/12/2023 8542548922 SHRI PARSHURAM VANAJI DALVI ()
SubTotal 8166 8166
26 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24081220230280227 10/12/2023 NIKITA PRAVIN NIKAM 1809007WL044650 NIKITA PRAVIN NIKAM 00691 IPOS0000001 1602 1602 Processed 12/12/2023 8542548916 NIKITA PRAVIN NIKAM ()
27 JAMKHED MH-09-007-022-001/285
(DHANORA) 		1809007000NRG24081220230280317 10/12/2023 swapnil dnyandev pimpale 1809007WL044656 swapnil dnyandev pimpale 00691 IPOS0000001 1668 1668 Processed 12/12/2023 8542548915 swapnil dnyandev pimpale ()
SubTotal 3270 3270
Total 44919 44919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_101223FTO_311453 Bank of Maharastra MAHB0001865 JAMKHED 10476
2 JAMKHED MH1809007999_101223FTO_311453 Canara Bank CNRB0004508 NAIGAON 3276
3 JAMKHED MH1809007999_101223FTO_311453 Central Bank Of India CBIN0281004 JAMKHED 1125
4 JAMKHED MH1809007999_101223FTO_311453 Central Bank Of India CBIN0282292 PATODA 13662
5 JAMKHED MH1809007999_101223FTO_311453 Central Bank Of India CBIN0282399 PIMPALGAON PISA 3336
6 JAMKHED MH1809007999_101223FTO_311453 State Bank of India SBIN0000537 JAMKHED 1608
7 JAMKHED MH1809007999_101223FTO_311453 State Bank of India SBIN0007739 HALGAON 8166
8 JAMKHED MH1809007999_101223FTO_311453 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3270

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