Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_071223APB_FTO_308436
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-09-007-023-001/155
(FAKRABAD) 		1809007000NRG24071220230278800 07/12/2023 SAKHARAM JANARDHAN POPALE 1809007WL044418 SAKHARAM JANARDHAN POPALE 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240071689 Mr. SAKHARAM JANARDHAN POPALE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-023-001/155
(FAKRABAD) 		1809007000NRG24071220230278801 07/12/2023 SAKHARAM JANARDHAN POPALE 1809007WL044418 SAKHARAM JANARDHAN POPALE 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240071688 Mr. SAKHARAM JANARDHAN POPALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24071220230278811 07/12/2023 Madhuri Mohiniraj Adhav 1809007WL044418 Madhuri Mohiniraj Adhav 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240071686 MISS MADHURI MOHANIRAJ ADHAV STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24071220230278813 07/12/2023 Madhuri Mohiniraj Adhav 1809007WL044418 Madhuri Mohiniraj Adhav 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240070866 MISS MADHURI MOHANIRAJ ADHAV STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24071220230278812 07/12/2023 Mohiniraj Kisan Adhav 1809007WL044418 Mohiniraj Kisan Adhav 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240070867 Mr. MOHANIRAJ KISAN ADHAV BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-023-001/247
(FAKRABAD) 		1809007000NRG24071220230278810 07/12/2023 Mohiniraj Kisan Adhav 1809007WL044418 Mohiniraj Kisan Adhav 00051 MAHB0001865 1626 1626 Processed 20/02/2024 A050240071687 Mr. MOHANIRAJ KISAN ADHAV BANK OF MAHARASHTRA(607387)
SubTotal 9756 9756
7 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24071220230278802 07/12/2023 BHAUSAHEB JANARDHAN POPALE 1809007WL044418 BHAUSAHEB JANARDHAN POPALE 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070863 BHAUSAHEB JANARDAN POPALE CANARA BANK(508532)
8 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24071220230278804 07/12/2023 BHAUSAHEB JANARDHAN POPALE 1809007WL044418 BHAUSAHEB JANARDHAN POPALE 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070861 BHAUSAHEB JANARDAN POPALE CANARA BANK(508532)
9 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24071220230278805 07/12/2023 RUTUJA BHAUSAHEB POPALE 1809007WL044418 RUTUJA BHAUSAHEB POPALE 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070860 RUTUJA BHAUSAHEB POPALE CANARA BANK(508532)
10 JAMKHED MH-09-007-023-001/156
(FAKRABAD) 		1809007000NRG24071220230278803 07/12/2023 RUTUJA BHAUSAHEB POPALE 1809007WL044418 RUTUJA BHAUSAHEB POPALE 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070862 RUTUJA BHAUSAHEB POPALE CANARA BANK(508532)
11 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24071220230278823 07/12/2023 SHAKUNTALA MADHUKAR JAYBHAY 1809007WL044418 SHAKUNTALA MADHUKAR JAYBHAY 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070865 SHAKUNTALA MADHUKAR JAYBHAY CANARA BANK(508532)
12 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24071220230278825 07/12/2023 SHAKUNTALA MADHUKAR JAYBHAY 1809007WL044418 SHAKUNTALA MADHUKAR JAYBHAY 00078 CNRB0005760 1626 1626 Processed 20/02/2024 A050240070864 SHAKUNTALA MADHUKAR JAYBHAY CANARA BANK(508532)
SubTotal 9756 9756
13 JAMKHED MH-09-007-023-001/620
(FAKRABAD) 		1809007000NRG24071220230278818 07/12/2023 MAHENDRA MADHUKAR JAYBHAY 1809007WL044418 MAHENDRA MADHUKAR JAYBHAY 00415 SBIN0000537 1626 1626 Processed 20/02/2024 A050240070859 MR MAHENDRA MADHUKAR JAYBHAY STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-023-001/620
(FAKRABAD) 		1809007000NRG24071220230278820 07/12/2023 MAHENDRA MADHUKAR JAYBHAY 1809007WL044418 MAHENDRA MADHUKAR JAYBHAY 00415 SBIN0000537 1626 1626 Processed 20/02/2024 A050240070858 MR MAHENDRA MADHUKAR JAYBHAY STATE BANK OF INDIA(508548)
SubTotal 3252 3252
15 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24071220230278809 07/12/2023 Varsha 1809007WL044418 Varsha 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070857 VARSHA PANDURANG OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24071220230278807 07/12/2023 Varsha 1809007WL044418 Varsha 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070856 VARSHA PANDURANG OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-023-001/553
(FAKRABAD) 		1809007000NRG24071220230278815 07/12/2023 Alka Kisan Adhav 1809007WL044418 Alka Kisan Adhav 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070855 ALKA KISAN ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-023-001/553
(FAKRABAD) 		1809007000NRG24071220230278817 07/12/2023 Alka Kisan Adhav 1809007WL044418 Alka Kisan Adhav 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070854 ALKA KISAN ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24071220230278822 07/12/2023 MADHUKAR TUKARAM JAYBHAY 1809007WL044418 MADHUKAR TUKARAM JAYBHAY 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070853 JAYBHAY MADHUKAR TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-023-001/933
(FAKRABAD) 		1809007000NRG24071220230278824 07/12/2023 MADHUKAR TUKARAM JAYBHAY 1809007WL044418 MADHUKAR TUKARAM JAYBHAY 00415 SBIN0007739 1626 1626 Processed 20/02/2024 A050240070852 JAYBHAY MADHUKAR TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9756 9756
21 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24071220230278808 07/12/2023 PANDURNG MARUTI OMASE 1809007WL044418 PANDURNG MARUTI OMASE 00691 IPOS0000001 1626 1626 Processed 20/02/2024 A050240070850 PANDURANG MARUTI OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-023-001/227
(FAKRABAD) 		1809007000NRG24071220230278806 07/12/2023 PANDURNG MARUTI OMASE 1809007WL044418 PANDURNG MARUTI OMASE 00691 IPOS0000001 1626 1626 Processed 20/02/2024 A050240070851 PANDURANG MARUTI OMASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3252 3252
Total 35772 35772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_071223APB_FTO_308436 Bank of Maharastra MAHB0001865 JAMKHED 9756
2 JAMKHED MH1809007999_071223APB_FTO_308436 Canara Bank CNRB0005760 JAMKHED 9756
3 JAMKHED MH1809007999_071223APB_FTO_308436 State Bank of India SBIN0000537 JAMKHED 3252
4 JAMKHED MH1809007999_071223APB_FTO_308436 State Bank of India SBIN0007739 HALGAON 9756
5 JAMKHED MH1809007999_071223APB_FTO_308436 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3252

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