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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_150823APB_FTO_162686
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-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24150820230154806 15/08/2023 Pandurang Malhari Funde 1809007WL024412 Pandurang Malhari Funde 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787148 FUNDE PANDURANG MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24150820230154872 15/08/2023 Shankar Khanderav Funde 1809007WL024430 Shankar Khanderav Funde 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787147 FUNDE SHANKARAO KHNDERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-058-001/157
(BANDKHADAK) 		1809007000NRG24150820230154873 15/08/2023 Sonabai Shankar Funde 1809007WL024430 Sonabai Shankar Funde 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787175 SUVARNA SHANKRRAO FUNDE CANARA BANK(508532)
4 JAMKHED MH-09-007-058-001/183
(BANDKHADAK) 		1809007000NRG24150820230154840 15/08/2023 Raghunath 1809007WL024422 Raghunath 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787173 KADAM RAGHUNATH BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24150820230154824 15/08/2023 Navnath 1809007WL024417 Navnath 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787149 NAVNATH SHRIRANG WARE CANARA BANK(508532)
6 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24150820230154822 15/08/2023 Rangnath Daji Chavhan 1809007WL024416 Rangnath Daji Chavhan 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787152 CHAVHAN RANGNATH DAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 JAMKHED MH-09-007-058-001/72
(BANDKHADAK) 		1809007000NRG24150820230154823 15/08/2023 Suman Rangnath Chavhan 1809007WL024416 Suman Rangnath Chavhan 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787153 CHAVAN SUMANBAI RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24150820230154828 15/08/2023 Latabai baban Chavhan 1809007WL024418 Latabai baban Chavhan 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787151 LATA BABAN CHAVHAN CANARA BANK(508532)
9 JAMKHED MH-09-007-058-001/90
(BANDKHADAK) 		1809007000NRG24150820230154841 15/08/2023 Somnath Shrirang Ware 1809007WL024422 Somnath Shrirang Ware 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787150 WARE SOMNATH SHRIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-058-001/90
(BANDKHADAK) 		1809007000NRG24150820230154842 15/08/2023 Surekha Sominath Ware 1809007WL024422 Surekha Sominath Ware 00078 CNRB0001651 1911 1911 Processed 18/08/2023 4653787174 SUREKHA SOMNATH VARE CANARA BANK(508532)
SubTotal 19110 19110
11 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24150820230154870 15/08/2023 Manisha Arjun Darade 1809007WL024429 Manisha Arjun Darade 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787163 PUNAM ARJUN DARADE CANARA BANK(508532)
12 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24150820230154830 15/08/2023 Punam Arjun Darade 1809007WL024419 Punam Arjun Darade 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787145 DARADE MANISHA ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-058-001/255
(BANDKHADAK) 		1809007000NRG24150820230154879 15/08/2023 SAVITA GOPINATH CHAVAN 1809007WL024432 SAVITA GOPINATH CHAVAN 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787162 Mrs. SAVITA GOPINATH CHAVAN CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24150820230154848 15/08/2023 dipak 1809007WL024424 dipak 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787161 Ms. DIPAK ASHOK CHAVHAN CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-058-001/308
(BANDKHADAK) 		1809007000NRG24150820230154847 15/08/2023 radhabai 1809007WL024424 radhabai 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787146 RADHABAI ASHOK CHAVHAN CANARA BANK(508532)
16 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24150820230154826 15/08/2023 SAMADHAN 1809007WL024417 SAMADHAN 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787168 SAMADHAN NAVNATH VARE CANARA BANK(508532)
17 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24150820230154829 15/08/2023 HARIDAS BABAN CHAVHAN 1809007WL024418 HARIDAS BABAN CHAVHAN 00078 CNRB0004508 1911 1911 Processed 18/08/2023 4653787164 HARIDAS BABAN CHAVHAN CANARA BANK(508532)
SubTotal 13377 13377
18 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24150820230154948 15/08/2023 Bhima Dattu Kute 1809007WL024456 Bhima Dattu Kute 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787171 BHIMA DATTU KUTE CANARA BANK(508532)
19 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24150820230154833 15/08/2023 Ashru Sahadu Darade 1809007WL024420 Ashru Sahadu Darade 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787170 DARADE ASHRUBA SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24150820230154834 15/08/2023 Vaijanta Ashru Darade 1809007WL024420 Vaijanta Ashru Darade 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787169 DARADE VAIJANTA ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24150820230154805 15/08/2023 Lata Pandurang Funde 1809007WL024412 Lata Pandurang Funde 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787156 FUNDE LALABAI MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-058-001/146
(BANDKHADAK) 		1809007000NRG24150820230154804 15/08/2023 Malhari Pandurang Funde 1809007WL024412 Malhari Pandurang Funde 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787155 FUNDE MALHARI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24150820230154877 15/08/2023 Khandu Laxman Chavhan 1809007WL024432 Khandu Laxman Chavhan 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787160 KHANDU LAXMAN CHAVHAN CANARA BANK(508532)
24 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24150820230154807 15/08/2023 Bajirao Bansi Chavan 1809007WL024413 Bajirao Bansi Chavan 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787157 CHAVAN BAJIRAO BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24150820230154808 15/08/2023 Girajabai Bajirao Chavan 1809007WL024413 Girajabai Bajirao Chavan 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787158 GIRJABAI BAJIRAV CHAVAN CANARA BANK(508532)
26 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24150820230154809 15/08/2023 Mahadev Bajirao Chavan 1809007WL024413 Mahadev Bajirao Chavan 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787154 MR MAHADEV BAJIRAW CHAVHAN STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-058-001/73
(BANDKHADAK) 		1809007000NRG24150820230154827 15/08/2023 Baban Rangnath Chavhan 1809007WL024418 Baban Rangnath Chavhan 00089 CBIN0282005 1911 1911 Processed 18/08/2023 4653787172 CHAVAN BABAN RANGHANATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19110 19110
28 JAMKHED MH-09-007-058-001/233
(BANDKHADAK) 		1809007000NRG24150820230154869 15/08/2023 Arjun Subhash Darade 1809007WL024429 Arjun Subhash Darade 00415 SBIN0000537 1911 1911 Processed 18/08/2023 4653787159 Mr. ARJUN SUBHASH DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
29 JAMKHED MH-09-007-058-001/118
(BANDKHADAK) 		1809007000NRG24150820230154949 15/08/2023 Ramkwar Bhima Kute 1809007WL024456 Ramkwar Bhima Kute 400001 1911 1911 Processed 18/08/2023 4653787167 Mrs. RAMKUVAR BHIMA KUTE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-058-001/139
(BANDKHADAK) 		1809007000NRG24150820230154835 15/08/2023 Chagan Ashruba Darade 1809007WL024420 Chagan Ashruba Darade 400001 1911 1911 Processed 18/08/2023 4653787176 CHAGAN ASHRUBA DARADE CANARA BANK(508532)
31 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24150820230154810 15/08/2023 Laxman Vinayak Chavhan 1809007WL024414 Laxman Vinayak Chavhan 400001 1911 1911 Processed 18/08/2023 4653787165 CHAVAN LAXMAN VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-058-001/175
(BANDKHADAK) 		1809007000NRG24150820230154811 15/08/2023 Savita Laxman Chavhan 1809007WL024414 Savita Laxman Chavhan 400001 1911 1911 Processed 18/08/2023 4653787166 SAVITA LAXMAN CHAVHAN CANARA BANK(508532)
SubTotal 7644 7644
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_150823APB_FTO_162686 41320101 7644
2 JAMKHED MH1809007999_150823APB_FTO_162686 Canara Bank CNRB0001651 RAJURI 19110
3 JAMKHED MH1809007999_150823APB_FTO_162686 Canara Bank CNRB0004508 NAIGAON 13377
4 JAMKHED MH1809007999_150823APB_FTO_162686 Central Bank Of India CBIN0282005 KHARDA 19110
5 JAMKHED MH1809007999_150823APB_FTO_162686 State Bank of India SBIN0000537 JAMKHED 1911

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