Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_241223FTO_334540
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-09-007-054-001/549
(RAJURI) 		1809007000NRG24231220230304536 24/12/2023 Dattatray Rajendra Kolhe 1809007WL048112 Dattatray Rajendra Kolhe 00051 MAHB0000581 1365 1365 Processed 24/12/2023 8853882734 Dattatray Rajendra Kolhe ()
SubTotal 1365 1365
2 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24241220230304950 24/12/2023 SHIVAJI VIKAS PAWAR 1809007WL048156 SHIVAJI VIKAS PAWAR 00051 MAHB0001865 1632 1632 Processed 24/12/2023 8853882705 SHIVAJI VIKAS PAWAR ()
3 JAMKHED MH-09-007-009-001/24
(CHOBHEWADI) 		1809007000NRG24241220230305074 24/12/2023 RUSHIKESH MAHADEV KUMATKAR 1809007WL048168 RUSHIKESH MAHADEV KUMATKAR 00051 MAHB0001865 1770 1770 Processed 24/12/2023 8853882704 RUSHIKESH MAHADEV KUMATKAR ()
4 JAMKHED MH-09-007-012-001/132
(MUNJEWADI) 		1809007000NRG24231220230304654 24/12/2023 ASHVINI CHANDRKANT GADAVE 1809007WL048126 ASHVINI CHANDRKANT GADAVE 00051 MAHB0001865 1632 1632 Processed 24/12/2023 8853882715 ASHVINI CHANDRKANT GADAVE ()
5 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24241220230305199 24/12/2023 SHILPA VISHAL VAYKAR 1809007WL048178 SHILPA VISHAL VAYKAR 00051 MAHB0001865 1680 1680 Processed 24/12/2023 8853882733 SHILPA VISHAL VAYKAR ()
SubTotal 6714 6714
6 JAMKHED MH-09-007-029-001/321
(SAROLA) 		1809007000NRG24231220230304337 24/12/2023 satish vishwanath jagadale 1809007WL048100 satish vishwanath jagadale 00078 CNRB0001651 1716 1716 Processed 24/12/2023 8853882716 satish vishwanath jagadale ()
7 JAMKHED MH-09-007-049-001/66
(APTI) 		1809007000NRG24241220230305134 24/12/2023 DWARKA BAPU RAUT 1809007WL048172 DWARKA BAPU RAUT 00078 CNRB0001651 1662 1662 Processed 24/12/2023 8853882736 DWARKA BAPU RAUT ()
8 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24231220230304367 24/12/2023 Dattarya Trimbak Mule 1809007WL048103 Dattarya Trimbak Mule 00078 CNRB0001651 1602 1602 Processed 24/12/2023 8853882721 Dattarya Trimbak Mule ()
9 JAMKHED MH-09-007-054-001/19
(RAJURI) 		1809007000NRG24231220230304268 24/12/2023 Kantabai Parmeshwar Kaldate 1809007WL048095 Kantabai Parmeshwar Kaldate 00078 CNRB0001651 1608 1608 Processed 24/12/2023 8853882720 Kantabai Parmeshwar Kaldate ()
10 JAMKHED MH-09-007-054-001/19
(RAJURI) 		1809007000NRG24231220230304269 24/12/2023 Vidya Raghu Kaldate 1809007WL048095 Vidya Raghu Kaldate 00078 CNRB0001651 1608 1608 Processed 24/12/2023 8853882737 Vidya Raghu Kaldate ()
11 JAMKHED MH-09-007-054-001/195
(RAJURI) 		1809007000NRG24231220230304239 24/12/2023 Bhimrao Anna Kolhe 1809007WL048093 Bhimrao Anna Kolhe 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853882739 Bhimrao Anna Kolhe ()
12 JAMKHED MH-09-007-054-001/201
(RAJURI) 		1809007000NRG24231220230304264 24/12/2023 Baliram Mahadev Kolhe 1809007WL048094 Baliram Mahadev Kolhe 00078 CNRB0001651 1626 1626 Processed 24/12/2023 8853882722 Baliram Mahadev Kolhe ()
13 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24231220230304480 24/12/2023 Laxman Murlidhar Kaldate 1809007WL048112 Laxman Murlidhar Kaldate 00078 CNRB0001651 1626 1626 Processed 24/12/2023 8853882719 Laxman Murlidhar Kaldate ()
14 JAMKHED MH-09-007-054-001/217
(RAJURI) 		1809007000NRG24231220230304375 24/12/2023 jalindar bhagwan jaybhay 1809007WL048104 jalindar bhagwan jaybhay 00078 CNRB0001651 1590 1590 Processed 24/12/2023 8853882718 jalindar bhagwan jaybhay ()
15 JAMKHED MH-09-007-054-001/218
(RAJURI) 		1809007000NRG24231220230304214 24/12/2023 Bapurao Rama Sasane 1809007WL048091 Bapurao Rama Sasane 00078 CNRB0001651 1632 1632 Processed 24/12/2023 8853882741 Bapurao Rama Sasane ()
16 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24241220230304843 24/12/2023 Usha 1809007WL048153 Usha 00078 CNRB0001651 1638 1638 Rejected 24/12/2023 8853882697 Account Closed
17 JAMKHED MH-09-007-054-001/348
(RAJURI) 		1809007000NRG24241220230304863 24/12/2023 anita rajendra ugalmugale 1809007WL048153 anita rajendra ugalmugale 00078 CNRB0001651 1365 1365 Processed 24/12/2023 8853882723 anita rajendra ugalmugale ()
18 JAMKHED MH-09-007-054-001/362
(RAJURI) 		1809007000NRG24231220230304229 24/12/2023 Bhausaheb Raosaheb Khade 1809007WL048092 Bhausaheb Raosaheb Khade 00078 CNRB0001651 1590 1590 Processed 24/12/2023 8853882738 Bhausaheb Raosaheb Khade ()
19 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24231220230304437 24/12/2023 BHARAT 1809007WL048110 BHARAT 00078 CNRB0001651 1650 1650 Processed 24/12/2023 8853882696 BHARAT ()
20 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24231220230304438 24/12/2023 SUSHILA 1809007WL048110 SUSHILA 00078 CNRB0001651 1650 1650 Processed 24/12/2023 8853882698 SUSHILA ()
21 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24241220230304895 24/12/2023 Sangita Mahadev Khade 1809007WL048153 Sangita Mahadev Khade 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853882717 Sangita Mahadev Khade ()
22 JAMKHED MH-09-007-054-001/49
(RAJURI) 		1809007000NRG24231220230304516 24/12/2023 dnyaneshwar pandurang borkar 1809007WL048112 dnyaneshwar pandurang borkar 00078 CNRB0001651 1365 1365 Processed 24/12/2023 8853882724 dnyaneshwar pandurang borkar ()
23 JAMKHED MH-09-007-054-001/661
(RAJURI) 		1809007000NRG24231220230304246 24/12/2023 SUVARNA GANESH KPLHE 1809007WL048093 SUVARNA GANESH KPLHE 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853882740 SUVARNA GANESH KPLHE ()
24 JAMKHED MH-09-007-054-001/82
(RAJURI) 		1809007000NRG24231220230304392 24/12/2023 apsar dagdu shaikh 1809007WL048105 apsar dagdu shaikh 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853882702 apsar dagdu shaikh ()
25 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24231220230304410 24/12/2023 Chaya Nitin Kaldate 1809007WL048107 Chaya Nitin Kaldate 00078 CNRB0001651 1650 1650 Processed 24/12/2023 8853882700 Chaya Nitin Kaldate ()
26 JAMKHED MH-09-007-054-001/85
(RAJURI) 		1809007000NRG24231220230304409 24/12/2023 Nitin AnkushKaldate 1809007WL048107 Nitin AnkushKaldate 00078 CNRB0001651 1650 1650 Processed 24/12/2023 8853882699 Nitin AnkushKaldate ()
27 JAMKHED MH-09-007-054-002/405
(RAJURI) 		1809007000NRG24231220230304381 24/12/2023 manda dadasaheb ghule 1809007WL048104 manda dadasaheb ghule 00078 CNRB0001651 1590 1590 Processed 24/12/2023 8853882701 manda dadasaheb ghule ()
SubTotal 35370 35370
28 JAMKHED MH-09-007-058-001/130
(BANDKHADAK) 		1809007000NRG24241220230305143 24/12/2023 savitra 1809007WL048173 savitra 00078 CNRB0004508 1680 1680 Processed 24/12/2023 8853882735 savitra ()
SubTotal 1680 1680
29 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24241220230305198 24/12/2023 SHARADA RAJENDRA WAYKAR 1809007WL048178 SHARADA RAJENDRA WAYKAR 00089 CBIN0282005 1680 1680 Processed 24/12/2023 8853882725 SHARADA RAJENDRA WAYKAR ()
30 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24241220230305163 24/12/2023 KANTILAL MANOHAR CHAVAN 1809007WL048175 KANTILAL MANOHAR CHAVAN 00089 CBIN0282005 1620 1620 Processed 24/12/2023 8853882742 KANTILAL MANOHAR CHAVAN ()
SubTotal 3300 3300
31 JAMKHED MH-09-007-027-001/569
(SHIVUR) 		1809007000NRG24231220230304453 24/12/2023 Manisha Ramchandra Latke 1809007WL048112 Manisha Ramchandra Latke 00415 SBIN0000537 1638 1638 Processed 24/12/2023 8853882713 MR RAMCHANDRA LAXMAN LATKE ()
32 JAMKHED MH-09-007-028-001/2
(SAVARGAON) 		1809007000NRG24241220230305339 24/12/2023 BIBISHAN BABASAHEB THENGIL 1809007WL048193 BIBISHAN BABASAHEB THENGIL 00415 SBIN0000537 1638 1638 Processed 24/12/2023 8853882731 MR BIBHISHAN BABASAHEB THENGIL ()
33 JAMKHED MH-09-007-028-001/2
(SAVARGAON) 		1809007000NRG24241220230305338 24/12/2023 Vitthal Babasaheb Thengil 1809007WL048193 Vitthal Babasaheb Thengil 00415 SBIN0000537 1638 1638 Processed 24/12/2023 8853882732 MR VITTHAL BABASAHEB THENGIL ()
34 JAMKHED MH-09-007-054-001/315
(RAJURI) 		1809007000NRG24241220230305221 24/12/2023 rajendra ankush ghule 1809007WL048181 rajendra ankush ghule 00415 SBIN0000537 1644 1644 Processed 24/12/2023 8853882707 MR RAJENDRA ANKUSH GHULE ()
35 JAMKHED MH-09-007-054-001/479
(RAJURI) 		1809007000NRG24241220230304896 24/12/2023 Ramesh 1809007WL048153 Ramesh 00415 SBIN0000537 1638 1638 Processed 24/12/2023 8853882714 MR RAMESH MAHADEV KHADE ()
36 JAMKHED MH-09-007-054-001/740
(RAJURI) 		1809007000NRG24231220230304380 24/12/2023 pratiksha ashok khade 1809007WL048104 pratiksha ashok khade 00415 SBIN0000537 1590 1590 Processed 24/12/2023 8853882706 MISS PRATIKSHA ASHOK KHADE ()
SubTotal 9786 9786
37 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24231220230304252 24/12/2023 Pravin Bajarang Duche 1809007WL048094 Pravin Bajarang Duche 00415 SBIN0007739 1626 1626 Processed 24/12/2023 8853882726 MR PRAVIN BAJRANG DUCHE ()
38 JAMKHED MH-09-007-011-001/15
(MATEWADI) 		1809007000NRG24231220230304250 24/12/2023 Pushplata Bajarang Duche 1809007WL048094 Pushplata Bajarang Duche 00415 SBIN0007739 1626 1626 Processed 24/12/2023 8853882711 MR BAJRANG DASHRATH DUCHE ()
39 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24241220230305415 24/12/2023 bibishan 1809007WL048200 bibishan 00415 SBIN0007739 1698 1698 Processed 24/12/2023 8853882729 MR BIBHISHAN DAJIBHAU KASARE ()
40 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24241220230305446 24/12/2023 Subhash Ramchandra Pagire 1809007WL048202 Subhash Ramchandra Pagire 00415 SBIN0007739 1770 1770 Processed 24/12/2023 8853882730 MR SUBHASH RAMBHAU PAGIRE ()
41 JAMKHED MH-09-007-011-001/92
(MATEWADI) 		1809007000NRG24241220230305435 24/12/2023 SHIVGAGA UTTAM MATE 1809007WL048201 SHIVGAGA UTTAM MATE 00415 SBIN0007739 1782 1782 Processed 24/12/2023 8853882712 MRS SHIVGANGA GAUTAM MATE ()
42 JAMKHED MH-09-007-012-001/120
(MUNJEWADI) 		1809007000NRG24241220230305062 24/12/2023 YOGESH DNYANDEV TAGAD 1809007WL048166 YOGESH DNYANDEV TAGAD 00415 SBIN0007739 1650 1650 Processed 24/12/2023 8853882708 MR YOGESH DYANDEV TAGAD ()
43 JAMKHED MH-09-007-012-001/139
(MUNJEWADI) 		1809007000NRG24231220230304626 24/12/2023 SAMBHAJI VITTHAL LALAGE 1809007WL048123 SAMBHAJI VITTHAL LALAGE 00415 SBIN0007739 1698 1698 Processed 24/12/2023 8853882727 MR SAMBHAJI VITTHAL LALGE ()
44 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24241220230305042 24/12/2023 Daivshala Nanasaheb Devkate 1809007WL048164 Daivshala Nanasaheb Devkate 00415 SBIN0007739 1800 1800 Processed 24/12/2023 8853882728 MR NANASAHEB NAVNATH DEVKATE ()
SubTotal 13650 13650
45 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24241220230304943 24/12/2023 SHIVAJI VITTHAL PAWAR 1809007WL048155 SHIVAJI VITTHAL PAWAR 00415 SBIN0012736 1788 1788 Processed 24/12/2023 8853882709 MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI ()
46 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24241220230304944 24/12/2023 SHIVANI SHIVAJI PAWAR 1809007WL048155 SHIVANI SHIVAJI PAWAR 00415 SBIN0012736 1788 1788 Processed 24/12/2023 8853882710 MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI ()
SubTotal 3576 3576
47 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24241220230305009 24/12/2023 DIPAK SUNIL JADHAV 1809007WL048161 DIPAK SUNIL JADHAV 00691 IPOS0000001 1734 1734 Processed 24/12/2023 8853882703 DIPAK SUNIL JADHAV ()
SubTotal 1734 1734
Total 77175 77175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_241223FTO_334540 Bank of Maharastra MAHB0000581 MIRAJGAON 1365
2 JAMKHED MH1809007999_241223FTO_334540 Bank of Maharastra MAHB0001865 JAMKHED 6714
3 JAMKHED MH1809007999_241223FTO_334540 Canara Bank CNRB0001651 RAJURI 35370
4 JAMKHED MH1809007999_241223FTO_334540 Canara Bank CNRB0004508 NAIGAON 1680
5 JAMKHED MH1809007999_241223FTO_334540 Central Bank Of India CBIN0282005 KHARDA 3300
6 JAMKHED MH1809007999_241223FTO_334540 State Bank of India SBIN0000537 JAMKHED 9786
7 JAMKHED MH1809007999_241223FTO_334540 State Bank of India SBIN0007739 HALGAON 13650
8 JAMKHED MH1809007999_241223FTO_334540 State Bank of India SBIN0012736 BHOSARI 3576
9 JAMKHED MH1809007999_241223FTO_334540 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1734

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