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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_190823APB_FTO_167629
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-09-007-009-001/233
(CHOBHEWADI) 		1809007000NRG24190820230159455 19/08/2023 Vilas Haribhau Walunjkar 1809007WL025309 Vilas Haribhau Walunjkar 00051 MAHB0001865 1638 1638 Processed 15/09/2023 A258230028159 WALUNJKAR VILAS HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24190820230159445 19/08/2023 Bapurao Babu Thorat 1809007WL025305 Bapurao Babu Thorat 00051 MAHB0001865 1638 1638 Processed 15/09/2023 A258230028169 BAPURAO BABU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-025-001/2029
(SAKAT) 		1809007000NRG24190820230159661 19/08/2023 PANDURANG 1809007WL025343 PANDURANG 00051 MAHB0001865 1365 1365 Processed 15/09/2023 A258230028163 Mr. PANDURANG RAMKISAN LOHAR CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-032-001/406
(KHURDAITHAN) 		1809007000NRG24190820230159417 19/08/2023 SACHIN RAJENDRA SATPUTE 1809007WL025297 SACHIN RAJENDRA SATPUTE 00051 MAHB0001865 1365 1365 Processed 15/09/2023 A258230028161 MR SACHIN RAJENDRA SATPUTE STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-047-001/206
(WAGHA) 		1809007000NRG24190820230159400 19/08/2023 milind 1809007WL025291 milind 00051 MAHB0001865 1911 1911 Processed 15/09/2023 A258230028162 MR MILIND SHIVAJI SALVE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
6 JAMKHED MH-09-007-048-001/608
(GHODEGAON) 		1809007000NRG24190820230159433 19/08/2023 ADUSHASHTH BHUJANG PAWAR 1809007WL025302 ADUSHASHTH BHUJANG PAWAR 00078 CNRB0005760 1365 1365 Processed 15/09/2023 A258230028128 ADUSAT BHUJAG PAWAR CANARA BANK(508532)
7 JAMKHED MH-09-007-048-001/608
(GHODEGAON) 		1809007000NRG24190820230159434 19/08/2023 ASHA ADUSHASTH PAWAR 1809007WL025302 ASHA ADUSHASTH PAWAR 00078 CNRB0005760 1365 1365 Processed 15/09/2023 A258230028172 ASHA ADUSASHT PAWAR CANARA BANK(508532)
SubTotal 2730 2730
8 JAMKHED MH-09-007-025-001/1140
(SAKAT) 		1809007000NRG24190820230159660 19/08/2023 VILAS ABAJI VARAT 1809007WL025342 VILAS ABAJI VARAT 00089 CBIN0281004 1365 1365 Processed 15/09/2023 A258230028157 MR VILAS ABAJI VARAT STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-025-001/2029
(SAKAT) 		1809007000NRG24190820230159662 19/08/2023 CHANDRKANT 1809007WL025343 CHANDRKANT 00089 CBIN0281004 1092 1092 Processed 15/09/2023 A258230028156 CHANDRAKANT PANDURANG LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMKHED MH-09-007-032-001/140
(KHURDAITHAN) 		1809007000NRG24190820230159415 19/08/2023 SUMAN BACHHU DUCHE 1809007WL025297 SUMAN BACHHU DUCHE 00089 CBIN0281004 1365 1365 Processed 15/09/2023 A258230028148 Mrs. SUMAN BACHHU DUCHE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-032-001/242
(KHURDAITHAN) 		1809007000NRG24190820230159416 19/08/2023 Gokul Anna Duche 1809007WL025297 Gokul Anna Duche 00089 CBIN0281004 1911 1911 Processed 15/09/2023 A258230028131 Mr. GOKUL ANNA DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
12 JAMKHED MH-09-007-002-001/282
(JAWALA) 		1809007000NRG24190820230159425 19/08/2023 Sattar Kasam Shaikh 1809007WL025299 Sattar Kasam Shaikh 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230028147 SHAIKH SATTAR KASAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-002-001/283
(JAWALA) 		1809007000NRG24190820230159421 19/08/2023 Jafar 1809007WL025298 Jafar 00168 ICIC0006489 1911 1911 Processed 15/09/2023 A258230028149 JAFAR KASAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
14 JAMKHED MH-09-007-001-001/1154
(NANNAJ) 		1809007000NRG24190820230159401 19/08/2023 Surekha Nandu Kshirsagar 1809007WL025292 Surekha Nandu Kshirsagar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028146 MS SUREKHA NANDU KSHIRSAGAR STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/1263
(NANNAJ) 		1809007000NRG24190820230159405 19/08/2023 RUPALI CHANDRAKANT MUJMULE 1809007WL025293 RUPALI CHANDRAKANT MUJMULE 00415 SBIN0000537 1365 1365 Processed 15/09/2023 A258230028158 MISS RUPALI CHANDRAKANT MUJMULE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-001-001/1331
(NANNAJ) 		1809007000NRG24190820230159407 19/08/2023 KISHOR RAMDAS SATHE 1809007WL025294 KISHOR RAMDAS SATHE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028165 MR KISHOR RAMDAS SATHE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-001-001/1331
(NANNAJ) 		1809007000NRG24190820230159408 19/08/2023 SHILPA KISHOR SATHE 1809007WL025294 SHILPA KISHOR SATHE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028166 MRS SHILPA RAGHUNATH LONKE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-001-001/1365
(NANNAJ) 		1809007000NRG24190820230159406 19/08/2023 SHIVAJI SADHU SATHE 1809007WL025293 SHIVAJI SADHU SATHE 00415 SBIN0000537 1365 1365 Processed 15/09/2023 A258230028164 MR SHIVAJI SADHU SATHE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-001-001/1821
(NANNAJ) 		1809007000NRG24190820230159409 19/08/2023 DINKAR ARUN KSHIRSAGAR 1809007WL025295 DINKAR ARUN KSHIRSAGAR 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028170 MASTER DINKAR ARUN KSHIRSAGAR STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-001-001/722
(NANNAJ) 		1809007000NRG24190820230159404 19/08/2023 NITIN NANASAHEB GUNGAHU 1809007WL025292 NITIN NANASAHEB GUNGAHU 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028179 NITIN NANASAHEB GUNGAHU IDBI BANK(607095)
21 JAMKHED MH-09-007-001-001/722
(NANNAJ) 		1809007000NRG24190820230159403 19/08/2023 Suman Nana Gungahu 1809007WL025292 Suman Nana Gungahu 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028153 MRS SUMAN NANA GUNGAHU STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-009-001/107
(CHOBHEWADI) 		1809007000NRG24190820230159446 19/08/2023 Ganesh Kondiba Bale 1809007WL025306 Ganesh Kondiba Bale 00415 SBIN0000537 1365 1365 Processed 15/09/2023 A258230028140 MR GANESH KONDIBA BALE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-009-001/124
(CHOBHEWADI) 		1809007000NRG24190820230159439 19/08/2023 Khandu Navnath Gore 1809007WL025304 Khandu Navnath Gore 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028143 MR KHANDU NAVNATH GORE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24190820230159448 19/08/2023 Rewannath Baba Walunjkar 1809007WL025307 Rewannath Baba Walunjkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028137 MR REWANNATH BABA WALUNJKAR STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-009-001/139
(CHOBHEWADI) 		1809007000NRG24190820230159449 19/08/2023 Surekha Baban Revan 1809007WL025307 Surekha Baban Revan 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028139 MRS SUREKHA REVANNATH VALUNJKAR STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-009-001/141
(CHOBHEWADI) 		1809007000NRG24190820230159450 19/08/2023 Nilawati Kanifnath Walunjkar 1809007WL025307 Nilawati Kanifnath Walunjkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028141 MRS NILAWATII KANIFNATH WALUNJKAR STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24190820230159453 19/08/2023 Aparna Dhananjay Walunjkar 1809007WL025308 Aparna Dhananjay Walunjkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028142 ARPANA DHANANJAY WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24190820230159452 19/08/2023 Dhananjay Gorakh Walunjkar 1809007WL025308 Dhananjay Gorakh Walunjkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028138 DHANANJAY GORAKH WALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-009-001/142
(CHOBHEWADI) 		1809007000NRG24190820230159451 19/08/2023 Gorakh Kerba Valunjkar 1809007WL025308 Gorakh Kerba Valunjkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028136 GORAKH KERABA VALUNJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-009-001/191
(CHOBHEWADI) 		1809007000NRG24190820230159435 19/08/2023 Ashok Kailas Kumatkar 1809007WL025303 Ashok Kailas Kumatkar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028144 KUMATKAR ASHOK KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-009-001/217
(CHOBHEWADI) 		1809007000NRG24190820230159440 19/08/2023 Raghunath Havasrao Kumatkar 1809007WL025304 Raghunath Havasrao Kumatkar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028174 MR RAGHUNATH HAVASRAO KUMATKAR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-009-001/217
(CHOBHEWADI) 		1809007000NRG24190820230159442 19/08/2023 Samadhan Raghunath Kumatkar 1809007WL025304 Samadhan Raghunath Kumatkar 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028180 MR SAMADHAN RAGHUNATH KUMATKAR STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-009-001/239
(CHOBHEWADI) 		1809007000NRG24190820230159436 19/08/2023 KALYAN 1809007WL025303 KALYAN 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028167 MR KALYAN NIVRUTTI KUMATKAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24190820230159457 19/08/2023 Lahu Baban Kumatkar 1809007WL025310 Lahu Baban Kumatkar 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028130 KUMATKAR LAHU BABAN ICICI BANK LTD(508534)
35 JAMKHED MH-09-007-009-001/254
(CHOBHEWADI) 		1809007000NRG24190820230159456 19/08/2023 ARUN CHATRBHUJ GORE 1809007WL025309 ARUN CHATRBHUJ GORE 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028160 ARUN CHATURBHUJ GORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24190820230159437 19/08/2023 MANGAL 1809007WL025303 MANGAL 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028151 MRS MANGLBAI SHAHAJI NANNVARE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-009-001/54
(CHOBHEWADI) 		1809007000NRG24190820230159438 19/08/2023 Sita Rama Nannaware 1809007WL025303 Sita Rama Nannaware 00415 SBIN0000537 1911 1911 Processed 15/09/2023 A258230028152 MRS SITABAI RAMDAS NANNVARE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24190820230159443 19/08/2023 Baburao Gahininath Thorat 1809007WL025305 Baburao Gahininath Thorat 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028150 MR BABURAO GAHININATH THORAT STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24190820230159444 19/08/2023 SEETA BABAURAO THORAT 1809007WL025305 SEETA BABAURAO THORAT 00415 SBIN0000537 1638 1638 Processed 15/09/2023 A258230028168 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-032-001/47
(KHURDAITHAN) 		1809007000NRG24190820230159413 19/08/2023 Dada Machhindra Devkate 1809007WL025296 Dada Machhindra Devkate 00415 SBIN0000537 1365 1365 Processed 15/09/2023 A258230028129 DADA MACHHINDRA DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
41 JAMKHED MH-09-007-001-001/718
(NANNAJ) 		1809007000NRG24190820230159412 19/08/2023 Anita Arun Shirsagar 1809007WL025295 Anita Arun Shirsagar 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230028135 MRS ANITA ARUN KSHIRSAGAR STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-001-001/718
(NANNAJ) 		1809007000NRG24190820230159411 19/08/2023 Arun Baban Shirsagar 1809007WL025295 Arun Baban Shirsagar 00415 SBIN0007739 1365 1365 Processed 15/09/2023 A258230028134 ARUN BABAN KSHIRSAGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-002-001/1563
(JAWALA) 		1809007000NRG24190820230159422 19/08/2023 Hanumant Jalindar Kolhe 1809007WL025299 Hanumant Jalindar Kolhe 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028171 KOLHE HANUMANT JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24190820230159430 19/08/2023 INDUBAI RAMDAS AVHAD 1809007WL025301 INDUBAI RAMDAS AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028176 MRS INUBAI RAMDAS AVHAD STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24190820230159431 19/08/2023 JALINDHAR RAMDAS AVHAD 1809007WL025301 JALINDHAR RAMDAS AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028175 JALINDAR RAMDAS AVHAD ICICI BANK LTD(508534)
46 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24190820230159432 19/08/2023 PANDURANG RAMDAS AVHAD 1809007WL025301 PANDURANG RAMDAS AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028178 PANDURANG RAMDAS AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMKHED MH-09-007-002-001/162
(JAWALA) 		1809007000NRG24190820230159429 19/08/2023 RAMDAS SADHU AVHAD 1809007WL025301 RAMDAS SADHU AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028177 MR RAMDAS SADHU AVHAD STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-002-001/1640
(JAWALA) 		1809007000NRG24190820230159427 19/08/2023 ANITA OMPRAKASH AVHAD 1809007WL025300 ANITA OMPRAKASH AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028155 MRS ANITA OMPRAKASH AVHAD STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-002-001/1640
(JAWALA) 		1809007000NRG24190820230159426 19/08/2023 OMPRAKASH CHANDRBHAN AVHAD 1809007WL025300 OMPRAKASH CHANDRBHAN AVHAD 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028154 MRS OMPRAKASH CHANDRABHAN AVHAD STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-002-001/1675
(JAWALA) 		1809007000NRG24190820230159424 19/08/2023 Mahendra Uttam Valunjkar 1809007WL025299 Mahendra Uttam Valunjkar 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028145 WALUNJAKAR MAHENDRA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-002-001/2185
(JAWALA) 		1809007000NRG24190820230159428 19/08/2023 MANGAL 1809007WL025300 MANGAL 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028173 MISS MANGAL DINKAR SALAVE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-047-001/136
(WAGHA) 		1809007000NRG24190820230159399 19/08/2023 Maya 1809007WL025291 Maya 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028133 MR SHIVAJI NANA SALVE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-047-001/136
(WAGHA) 		1809007000NRG24190820230159398 19/08/2023 Shivaji 1809007WL025291 Shivaji 00415 SBIN0007739 1911 1911 Processed 15/09/2023 A258230028132 MR SHIVAJI NANA SALVE STATE BANK OF INDIA(508548)
SubTotal 23751 23751
54 JAMKHED MH-09-007-001-001/1821
(NANNAJ) 		1809007000NRG24190820230159410 19/08/2023 PRANALI DINKAR KSHIRSAGAR 1809007WL025295 PRANALI DINKAR KSHIRSAGAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230028127 PRANALI DINKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-002-001/1549
(JAWALA) 		1809007000NRG24190820230159419 19/08/2023 Shyaydabi Abdul Nalband 1809007WL025298 Shyaydabi Abdul Nalband 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230028126 SHAYADABI ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_190823APB_FTO_167629 Bank of Maharastra MAHB0001865 JAMKHED 7917
2 JAMKHED MH1809007999_190823APB_FTO_167629 Canara Bank CNRB0005760 JAMKHED 2730
3 JAMKHED MH1809007999_190823APB_FTO_167629 Central Bank Of India CBIN0281004 JAMKHED 5733
4 JAMKHED MH1809007999_190823APB_FTO_167629 ICICI BANK ICIC0006489 JAWALA 3822
5 JAMKHED MH1809007999_190823APB_FTO_167629 State Bank of India SBIN0000537 JAMKHED 45864
6 JAMKHED MH1809007999_190823APB_FTO_167629 State Bank of India SBIN0007739 HALGAON 23751
7 JAMKHED MH1809007999_190823APB_FTO_167629 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3549

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