Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_080923APB_FTO_192695
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-09-007-026-001/353
(MOHA) 		1809007000NRG24080920230178061 08/09/2023 Baban Bhagwab Bhise 1809007WL028982 Baban Bhagwab Bhise 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A314230697729 Mr. BABAN BHAGWAN BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 JAMKHED MH-09-007-056-001/128
(ANANDWADI) 		1809007000NRG24080920230177923 08/09/2023 JANKABAI 1809007WL028968 JANKABAI 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230697731 JANAKABAI NAVNATH SANAP CANARA BANK(508532)
3 JAMKHED MH-09-007-056-001/27
(ANANDWADI) 		1809007000NRG24080920230177937 08/09/2023 balu 1809007WL028968 balu 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230697715 Mr. BALU ASHOK SANGALE CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24080920230177939 08/09/2023 DHANANJAY ASHOK KHADE 1809007WL028968 DHANANJAY ASHOK KHADE 00078 CNRB0001651 1638 1638 Processed 10/11/2023 A314230697714 DHANANJAY ASHOK SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 JAMKHED MH-09-007-026-001/10
(MOHA) 		1809007000NRG24080920230177942 08/09/2023 Usha Bajirao More 1809007WL028969 Usha Bajirao More 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697739 Mrs. USHA BAJIRAO MORE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-026-001/144
(MOHA) 		1809007000NRG24080920230178089 08/09/2023 VISHNU 1809007WL028985 VISHNU 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230697723 VISHNU PATILBA BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-026-001/229
(MOHA) 		1809007000NRG24080920230178090 08/09/2023 Balu Bhaurao Bangar 1809007WL028985 Balu Bhaurao Bangar 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697728 Mr. BALU BHAURAO BANGAR CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-026-001/229
(MOHA) 		1809007000NRG24080920230178091 08/09/2023 RUPALI BALU BANGAR 1809007WL028985 RUPALI BALU BANGAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697727 Mrs. ROOPALI BALU BANGAR CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-026-001/25
(MOHA) 		1809007000NRG24080920230178092 08/09/2023 Ramdas Chokhoba Gaikawad 1809007WL028985 Ramdas Chokhoba Gaikawad 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697733 Mr. RAMBHAU CHOKHOBA GAIKWAD CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24080920230178063 08/09/2023 Nilabai Vittal Dedhe 1809007WL028982 Nilabai Vittal Dedhe 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230697736 DEDE NILABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-026-001/368
(MOHA) 		1809007000NRG24080920230178062 08/09/2023 Suresh Manik Dede 1809007WL028982 Suresh Manik Dede 00089 CBIN0281004 1638 1638 Processed 11/11/2023 A314230697740 DEDE SURESH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24080920230178065 08/09/2023 Balu Dhondiba Sajgane 1809007WL028982 Balu Dhondiba Sajgane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697725 Mr. BALU DHONDIBA SAJGANE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24080920230178064 08/09/2023 Kusum Dhondiba Sajgane 1809007WL028982 Kusum Dhondiba Sajgane 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697717 Mrs. KUSUM DHONDIBA SAJAGANE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-026-001/476
(MOHA) 		1809007000NRG24080920230177945 08/09/2023 BUVASAHEB NAMDEV NAGARGOJE 1809007WL028969 BUVASAHEB NAMDEV NAGARGOJE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697724 Mr. BUVASAHEB NAMDEV NAGARGOJE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-026-001/572
(MOHA) 		1809007000NRG24080920230178066 08/09/2023 RATNBAI NANDU BARKADE 1809007WL028982 RATNBAI NANDU BARKADE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697726 MRS RATAN SUKHDEO SAJGANE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-026-001/622
(MOHA) 		1809007000NRG24080920230178096 08/09/2023 Sitaram Bhagwan Dongare 1809007WL028985 Sitaram Bhagwan Dongare 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697734 Mr. SITARAM BHAGAVAN DONGARE CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24080920230178068 08/09/2023 ARCHANA RAJENDRA THENGIL 1809007WL028982 ARCHANA RAJENDRA THENGIL 00089 CBIN0281004 1638 1638 Processed 12/11/2023 A314230697722 Miss. ARCHANA RAJENDRA THENGIL BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-026-001/75
(MOHA) 		1809007000NRG24080920230178098 08/09/2023 Chhaya Atmaram Dongare 1809007WL028985 Chhaya Atmaram Dongare 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697735 Mrs. CHAYA ATMARAM DONGARE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-026-001/77
(MOHA) 		1809007000NRG24080920230178100 08/09/2023 Manda Kashinath Dongare 1809007WL028985 Manda Kashinath Dongare 00089 CBIN0281004 1638 1638 Processed 10/11/2023 A314230697719 Mrs. MANDA KASHINATH DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
20 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24080920230177916 08/09/2023 mahadev 1809007WL028968 mahadev 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697744 Mr. MAHADEO UMAJI HODSHIL CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24080920230177915 08/09/2023 Sakharbai Umaji Hodshil 1809007WL028968 Sakharbai Umaji Hodshil 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697737 Mrs. SAKHARABAI UMAJI HODSHIL CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24080920230177927 08/09/2023 Muktabai Dashrath Khade 1809007WL028968 Muktabai Dashrath Khade 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230697742 KHADE MUKTABAI DASHARTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-056-001/158
(ANANDWADI) 		1809007000NRG24080920230177928 08/09/2023 Radhu Dashrath Khade 1809007WL028968 Radhu Dashrath Khade 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697741 Mr. SSDHU KHADE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-056-001/196
(ANANDWADI) 		1809007000NRG24080920230177933 08/09/2023 BHARAT MAHADEV HODSHIL 1809007WL028968 BHARAT MAHADEV HODSHIL 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697738 Mr. BHARAT MAHADEV HODSHIL CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-056-001/212
(ANANDWADI) 		1809007000NRG24080920230177934 08/09/2023 GANESH ASHOK SANGALE 1809007WL028968 GANESH ASHOK SANGALE 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697721 GANESH ASHOK SANGALE CANARA BANK(508532)
26 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24080920230177936 08/09/2023 SEEMA SOPAN KHADE 1809007WL028968 SEEMA SOPAN KHADE 00089 CBIN0282005 1365 1365 Processed 10/11/2023 A314230697743 Mr. SIMABAI SOPAN KHADE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-056-001/217
(ANANDWADI) 		1809007000NRG24080920230177935 08/09/2023 SOPAN HARIBHAU KHADE 1809007WL028968 SOPAN HARIBHAU KHADE 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697720 Mr. SOPAN HARIBHAU KHADE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24080920230177938 08/09/2023 SUNIL ASHOK SANGLE 1809007WL028968 SUNIL ASHOK SANGLE 00089 CBIN0282005 1638 1638 Processed 11/11/2023 A314230697718 SUNIL ASHOK SANGLE CANARA BANK(508532)
29 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24080920230177941 08/09/2023 Mamta Raosaheb Sangale 1809007WL028968 Mamta Raosaheb Sangale 00089 CBIN0282005 1365 1365 Processed 10/11/2023 A314230697732 Mrs. MAMTA RAOSAHEB SANGALE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24080920230177940 08/09/2023 Raosaheb Ashruba Sangale 1809007WL028968 Raosaheb Ashruba Sangale 00089 CBIN0282005 1638 1638 Processed 10/11/2023 A314230697716 MR RAOSAHEB ASHRU SANGLE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
31 JAMKHED MH-09-007-026-001/655
(MOHA) 		1809007000NRG24080920230177949 08/09/2023 RAMESH NAMDEV DONGRE 1809007WL028969 RAMESH NAMDEV DONGRE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A314230697730 MR RAMESH NAMDEO DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 JAMKHED MH-09-007-026-001/637
(MOHA) 		1809007000NRG24080920230178067 08/09/2023 RAJENDRA RAOSAHEB THENGIL 1809007WL028982 RAJENDRA RAOSAHEB THENGIL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230697713 RAJENDRA RAOSAHEB THENGIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 JAMKHED MH-09-007-056-001/102
(ANANDWADI) 		1809007000NRG24080920230177914 08/09/2023 Vitthal Vaman Sanap 1809007WL028968 Vitthal Vaman Sanap 400001 1638 1638 Processed 11/11/2023 A314230697745 SANAP VITTAL WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_080923APB_FTO_192695 41320101 1638
2 JAMKHED MH1809007999_080923APB_FTO_192695 Bank of Maharastra MAHB0001865 JAMKHED 1638
3 JAMKHED MH1809007999_080923APB_FTO_192695 Canara Bank CNRB0001651 RAJURI 4914
4 JAMKHED MH1809007999_080923APB_FTO_192695 Central Bank Of India CBIN0281004 JAMKHED 24570
5 JAMKHED MH1809007999_080923APB_FTO_192695 Central Bank Of India CBIN0282005 KHARDA 17472
6 JAMKHED MH1809007999_080923APB_FTO_192695 State Bank of India SBIN0000537 JAMKHED 1638
7 JAMKHED MH1809007999_080923APB_FTO_192695 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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