Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_180623FTO_73543
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-09-007-007-001/125
(POTEWADI) 		1809007000NRG24180620230064962 18/06/2023 Krushna Uddhav Pote 1809007WL011390 Krushna Uddhav Pote 00051 MAHB0001865 1692 1692 Processed 21/06/2023 N06230287A9E4 Krushna Uddhav Pote ()
2 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24180620230064600 18/06/2023 ASHOK VAIJINATH MANE 1809007WL011355 ASHOK VAIJINATH MANE 00051 MAHB0001865 1788 1788 Processed 21/06/2023 N06230287A9DC ASHOK VAIJINATH MANE ()
SubTotal 3480 3480
3 JAMKHED MH-09-007-040-001/353
(DEOITHAN) 		1809007000NRG24180620230064823 18/06/2023 ALKA SOMINATH BANKAR 1809007WL011379 ALKA SOMINATH BANKAR 00078 CNRB0001651 1650 1650 Processed 21/06/2023 N06230287A9D4 ALKA SOMINATH BANKAR ()
SubTotal 1650 1650
4 JAMKHED MH-09-007-040-001/239
(DEOITHAN) 		1809007000NRG24180620230064783 18/06/2023 SAVITA RAGHUNATH BANKAR 1809007WL011376 SAVITA RAGHUNATH BANKAR 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9E1 SAVITA RAGHUNATH BANKAR ()
5 JAMKHED MH-09-007-040-001/25
(DEOITHAN) 		1809007000NRG24180620230064816 18/06/2023 Lilavati Mohan Dhende 1809007WL011379 Lilavati Mohan Dhende 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9E2 Lilavati Mohan Dhende ()
6 JAMKHED MH-09-007-040-001/26
(DEOITHAN) 		1809007000NRG24180620230064819 18/06/2023 Vimal Khandu Dhende 1809007WL011379 Vimal Khandu Dhende 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9D8 Vimal Khandu Dhende ()
7 JAMKHED MH-09-007-040-001/300
(DEOITHAN) 		1809007000NRG24180620230064775 18/06/2023 DIPAK RAVSAHEB BHORE 1809007WL011375 DIPAK RAVSAHEB BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9D7 DIPAK RAVSAHEB BHORE ()
8 JAMKHED MH-09-007-040-001/4
(DEOITHAN) 		1809007000NRG24180620230064805 18/06/2023 Anita Ajinath Waghmare 1809007WL011377 Anita Ajinath Waghmare 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9E0 Anita Ajinath Waghmare ()
9 JAMKHED MH-09-007-040-001/421
(DEOITHAN) 		1809007000NRG24180620230064835 18/06/2023 TAI BAJIRAO BHORE 1809007WL011380 TAI BAJIRAO BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9DA TAI BAJIRAO BHORE ()
10 JAMKHED MH-09-007-040-001/424
(DEOITHAN) 		1809007000NRG24180620230064812 18/06/2023 ARCHANA SAMBHAJI LAVHALKAR 1809007WL011378 ARCHANA SAMBHAJI LAVHALKAR 00078 CNRB0004508 1650 1650 Rejected 20/06/2023 N06230287A9D9 Account closed
11 JAMKHED MH-09-007-040-001/434
(DEOITHAN) 		1809007000NRG24180620230064838 18/06/2023 KALPANA SUGRIV BHORE 1809007WL011380 KALPANA SUGRIV BHORE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9D6 KALPANA SUGRIV BHORE ()
12 JAMKHED MH-09-007-040-001/68
(DEOITHAN) 		1809007000NRG24180620230064815 18/06/2023 DNYANESHWAR TUKARAM KUMBHAR 1809007WL011378 DNYANESHWAR TUKARAM KUMBHAR 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230287A9D5 DNYANESHWAR TUKARAM KUMBHAR ()
SubTotal 14850 14850
13 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24180620230064695 18/06/2023 SANGITA BALBHIM CHAVAN 1809007WL011364 SANGITA BALBHIM CHAVAN 00089 CBIN0281004 1752 1752 Processed 21/06/2023 N06230287A9E6 SANGITA BALBHIM CHAVAN ()
14 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24180620230064694 18/06/2023 SANGITA BALBHIM CHAVHAN 1809007WL011364 SANGITA BALBHIM CHAVHAN 00089 CBIN0281004 1752 1752 Processed 21/06/2023 N06230287A9E7 SANGITA BALBHIM CHAVHAN ()
15 JAMKHED MH-09-007-026-001/607
(MOHA) 		1809007000NRG24180620230064613 18/06/2023 BHANUDAS 1809007WL011358 BHANUDAS 00089 CBIN0281004 1650 1650 Processed 21/06/2023 N06230287A9E5 BHANUDAS ()
SubTotal 5154 5154
16 JAMKHED MH-09-007-006-001/43
(BORLE) 		1809007000NRG24180620230064708 18/06/2023 URMILA SANJIT CHAVAN 1809007WL011365 URMILA SANJIT CHAVAN 00415 SBIN0000537 1782 1782 Processed 21/06/2023 N06230287A9DE MRS URMILA SANJIT CHAVHAN ()
17 JAMKHED MH-09-007-007-001/37
(POTEWADI) 		1809007000NRG24180620230064586 18/06/2023 DADASAHEB KACHARU POTE 1809007WL011354 DADASAHEB KACHARU POTE 00415 SBIN0000537 1788 1788 Processed 21/06/2023 N06230287A9DF MR DADASAHEB KACHARU POTE ()
18 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24180620230064603 18/06/2023 Satish Ambadas Mane 1809007WL011355 Satish Ambadas Mane 00415 SBIN0000537 1788 1788 Processed 21/06/2023 N06230287A9E8 MR SATISH AMBADAS MANE ()
19 JAMKHED MH-09-007-007-001/67
(POTEWADI) 		1809007000NRG24180620230064971 18/06/2023 VITTHAL NARHARI POTE 1809007WL011390 VITTHAL NARHARI POTE 00415 SBIN0000537 1692 1692 Processed 21/06/2023 N06230287A9E3 MR VITTHAL NARHARI POTE ()
20 JAMKHED MH-09-007-009-001/39
(CHOBHEWADI) 		1809007000NRG24180620230064744 18/06/2023 Ganesh Mahadeo Khote 1809007WL011372 Ganesh Mahadeo Khote 00415 SBIN0000537 1911 1911 Processed 21/06/2023 N06230287A9DD MR GANESH MAHADEO KHOTE ()
SubTotal 8961 8961
21 JAMKHED MH-09-007-026-001/212
(MOHA) 		1809007000NRG24180620230064612 18/06/2023 KUSUM KAILAS GAIKWAD 1809007WL011358 KUSUM KAILAS GAIKWAD 00691 IPOS0000001 1650 1650 Processed 21/06/2023 N06230287A9DB KUSUM KAILAS GAIKWAD ()
SubTotal 1650 1650
Total 35745 35745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180623FTO_73543 Bank of Maharastra MAHB0001865 JAMKHED 3480
2 JAMKHED MH1809007999_180623FTO_73543 Canara Bank CNRB0001651 RAJURI 1650
3 JAMKHED MH1809007999_180623FTO_73543 Canara Bank CNRB0004508 NAIGAON 14850
4 JAMKHED MH1809007999_180623FTO_73543 Central Bank Of India CBIN0281004 JAMKHED 5154
5 JAMKHED MH1809007999_180623FTO_73543 State Bank of India SBIN0000537 JAMKHED 8961
6 JAMKHED MH1809007999_180623FTO_73543 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1650

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