Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_271023APB_FTO_257507
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-09-007-039-001/18
(DHAMANGAON) 		1809007000NRG24271020230243764 27/10/2023 HARIBHAU ABHIMANYU GHUMARE 1809007WL038636 HARIBHAU ABHIMANYU GHUMARE 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087233 GHUMARE HARIDAS ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-039-001/241
(DHAMANGAON) 		1809007000NRG24271020230243775 27/10/2023 Nitin Bapurao Ghumare 1809007WL038636 Nitin Bapurao Ghumare 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087246 Mr. NITIN BAPURAON GHUMARE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24271020230243783 27/10/2023 Mininath Ramdas Maharnawar 1809007WL038636 Mininath Ramdas Maharnawar 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087234 MAHARNAWAR MININATH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24271020230243784 27/10/2023 Mininath Ramdas Maharnawar 1809007WL038636 Mininath Ramdas Maharnawar 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087235 SUNITA MININATH MAHARNAVAR CANARA BANK(508532)
5 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24271020230243781 27/10/2023 Ramdas Bhiva Maharnawar 1809007WL038636 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087230 RAMDAS BHIVA MAHARANWAR CANARA BANK(508532)
6 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24271020230243782 27/10/2023 Ramdas Bhiva Maharnawar 1809007WL038636 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6820087231 MAHARNAWAR SITABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24271020230243806 27/10/2023 Bhimrao Govind Durunde 1809007WL038636 Bhimrao Govind Durunde 00051 MAHB0000914 1320 1320 Processed 28/10/2023 6820087232 Mr. BHIMRAON GOVIND DURUNDE BANK OF MAHARASHTRA(607387)
8 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24271020230243808 27/10/2023 Dadarao Bhimrao Durunde 1809007WL038636 Dadarao Bhimrao Durunde 00051 MAHB0000914 1320 1320 Processed 28/10/2023 6820087243 DADARAO BHIMRAV DURUNDE CANARA BANK(508532)
9 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24271020230243811 27/10/2023 Shamrao Govind Durunde 1809007WL038636 Shamrao Govind Durunde 00051 MAHB0000914 1320 1320 Processed 28/10/2023 6820087228 DARUNDE SHAMRAO GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13464 13464
10 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24271020230243831 27/10/2023 Arvind 1809007WL038637 Arvind 00078 CNRB0001651 1512 1512 Processed 28/10/2023 6820087227 ARVIND DASHRATH BAHIR CANARA BANK(508532)
11 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24271020230243859 27/10/2023 BAPPAJI BALHIM JADHAV 1809007WL038637 BAPPAJI BALHIM JADHAV 00078 CNRB0001651 1512 1512 Processed 28/10/2023 6820087224 BAPPAJI BALBHIM JADH CANARA BANK(508532)
12 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24271020230243870 27/10/2023 ishwar 1809007WL038637 ishwar 00078 CNRB0001651 1260 1260 Processed 28/10/2023 6820087225 ISHWAR SADGURU BAHIR CANARA BANK(508532)
13 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24271020230243871 27/10/2023 savita 1809007WL038637 savita 00078 CNRB0001651 1512 1512 Processed 28/10/2023 6820087226 SAVITA ISHWAR BAHIR CANARA BANK(508532)
SubTotal 5796 5796
14 JAMKHED MH-09-007-039-001/241
(DHAMANGAON) 		1809007000NRG24271020230243776 27/10/2023 RINKU NITIN GHUMARE 1809007WL038636 RINKU NITIN GHUMARE 00078 CNRB0004508 1584 1584 Processed 28/10/2023 6820087253 VITHAI MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-039-001/387
(DHAMANGAON) 		1809007000NRG24271020230243804 27/10/2023 Suresh Ravindra Ghumare 1809007WL038636 Suresh Ravindra Ghumare 00078 CNRB0004508 1584 1584 Processed 28/10/2023 6820087255 SURESH RAVINDRA GHUMARE CANARA BANK(508532)
16 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24271020230243809 27/10/2023 KAKASAHEB BHIMRAO DURUNDE 1809007WL038636 KAKASAHEB BHIMRAO DURUNDE 00078 CNRB0004508 1320 1320 Processed 28/10/2023 6820087222 Mr. KAKASAHEB BHIMRAO DURUNDE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24271020230243810 27/10/2023 MADHURI KAKASAHEB DURUNDE 1809007WL038636 MADHURI KAKASAHEB DURUNDE 00078 CNRB0004508 1320 1320 Processed 28/10/2023 6820087223 MADHURI KAKASAHEB DURUNDE CANARA BANK(508532)
18 JAMKHED MH-09-007-039-001/419
(DHAMANGAON) 		1809007000NRG24271020230243815 27/10/2023 SHARAD SANDIPAN GHUMARE 1809007WL038636 SHARAD SANDIPAN GHUMARE 00078 CNRB0004508 1584 1584 Processed 28/10/2023 6820087247 SHARAD SANDIPAN GHUMARE CANARA BANK(508532)
19 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24271020230243827 27/10/2023 Chndrakant Dharma Bahir 1809007WL038637 Chndrakant Dharma Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087242 CHANDRAKANT DHARMA BAHIR CANARA BANK(508532)
20 JAMKHED MH-09-007-041-001/180
(NAHULI) 		1809007000NRG24271020230243828 27/10/2023 Kanta Chandrakant Bahir 1809007WL038637 Kanta Chandrakant Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087241 KANTABAI CHANDRAKANT BAHIR CANARA BANK(508532)
21 JAMKHED MH-09-007-041-001/194
(NAHULI) 		1809007000NRG24271020230243832 27/10/2023 Sopan Devidas Bahir 1809007WL038637 Sopan Devidas Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087256 SOPAN DEVIDAS BAHIR CANARA BANK(508532)
22 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24271020230243835 27/10/2023 ASHVINI GANESH BAHIR 1809007WL038637 ASHVINI GANESH BAHIR 00078 CNRB0004508 252 252 Processed 28/10/2023 6820087254 ASHVINI GANESH BAHIR CANARA BANK(508532)
23 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24271020230243834 27/10/2023 Nilam Ramesh Bahir 1809007WL038637 Nilam Ramesh Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087249 NILAM RAMESH BAHIR CANARA BANK(508532)
24 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24271020230243833 27/10/2023 Remesh Parsram Bahir 1809007WL038637 Remesh Parsram Bahir 00078 CNRB0004508 1260 1260 Processed 28/10/2023 6820087244 RAMESH PARASRAM BAHIR CANARA BANK(508532)
25 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG24271020230243842 27/10/2023 Chaya Nagnath Bahir 1809007WL038637 Chaya Nagnath Bahir 00078 CNRB0004508 1260 1260 Processed 28/10/2023 6820087240 BAHIR CHAYA NAGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-041-001/284
(NAHULI) 		1809007000NRG24271020230243860 27/10/2023 SANDIP BAPPAJI JADHAV 1809007WL038637 SANDIP BAPPAJI JADHAV 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087248 SANDIP BAPPAJI JADHAV CANARA BANK(508532)
27 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24271020230243873 27/10/2023 Nitin Ishwar Bahir 1809007WL038637 Nitin Ishwar Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087245 BAHIR NITIN ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24271020230243872 27/10/2023 Sachin Ishwar Bahir 1809007WL038637 Sachin Ishwar Bahir 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087259 SACHIN ISHWAR BAHIR CANARA BANK(508532)
29 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24271020230243881 27/10/2023 Baban Dashrath Jadhav 1809007WL038637 Baban Dashrath Jadhav 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087239 JADHAV BABAN DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24271020230243882 27/10/2023 Changdev Baban Jadhav 1809007WL038637 Changdev Baban Jadhav 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087252 CHANGDEV BABAN JADHAV CANARA BANK(508532)
31 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24271020230243883 27/10/2023 SHITAL CHANGDEV JADHAV 1809007WL038637 SHITAL CHANGDEV JADHAV 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087257 SHITAL CHANGDEV JADHAV CANARA BANK(508532)
32 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24271020230243880 27/10/2023 Sunita Tuakaram Jadhav 1809007WL038637 Sunita Tuakaram Jadhav 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087258 SUNITA TUKARAM JADHAV CANARA BANK(508532)
33 JAMKHED MH-09-007-041-001/47
(NAHULI) 		1809007000NRG24271020230243879 27/10/2023 Tukaram Baban Jadhav 1809007WL038637 Tukaram Baban Jadhav 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087250 Mr. TUKARAM BABAN JADHAV CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24271020230243894 27/10/2023 SHIVAJI LAHU RAUT 1809007WL038637 SHIVAJI LAHU RAUT 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6820087251 SHIVAJI LAHU RAUT CANARA BANK(508532)
SubTotal 29820 29820
35 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24271020230243897 27/10/2023 Sindhu Vilas Belekar 1809007WL038639 Sindhu Vilas Belekar 00089 CBIN0281004 1365 1365 Processed 28/10/2023 6820087237 SINDHU VILAS BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-026-001/142
(MOHA) 		1809007000NRG24271020230243896 27/10/2023 Vilas Govind Belekar 1809007WL038639 Vilas Govind Belekar 00089 CBIN0281004 1365 1365 Processed 28/10/2023 6820087236 VILASH GOVIND BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
37 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24271020230243937 27/10/2023 Dadasaheb 1809007WL038650 Dadasaheb 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820087229 MR DADASAHEB KISAN AMTE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24271020230243938 27/10/2023 Jai 1809007WL038650 Jai 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6820087238 Mr. DADASAHEB KISAN AMTE CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
Total 55050 55050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271023APB_FTO_257507 Bank of Maharastra MAHB0000914 JATEGAON 13464
2 JAMKHED MH1809007999_271023APB_FTO_257507 Canara Bank CNRB0001651 RAJURI 5796
3 JAMKHED MH1809007999_271023APB_FTO_257507 Canara Bank CNRB0004508 NAIGAON 29820
4 JAMKHED MH1809007999_271023APB_FTO_257507 Central Bank Of India CBIN0281004 JAMKHED 2730
5 JAMKHED MH1809007999_271023APB_FTO_257507 Central Bank Of India CBIN0282292 PATODA 3240

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