Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_180723APB_FTO_120335
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-09-007-008-001/119
(RAJEWADI) 		1809007000NRG24180720230115340 18/07/2023 Balu Eknath Kumatkar 1809007WL018455 Balu Eknath Kumatkar 00051 MAHB0001865 1632 1632 Processed 28/07/2023 A208230022130 BALASAHEB EKNATH KUMATKAR BANK OF INDIA(508505)
2 JAMKHED MH-09-007-008-001/166
(RAJEWADI) 		1809007000NRG24180720230115319 18/07/2023 DADASAHEB 1809007WL018453 DADASAHEB 00051 MAHB0001865 1764 1764 Processed 29/07/2023 A208230022109 DADASAHEB TATYABA KUMATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMKHED MH-09-007-008-001/227
(RAJEWADI) 		1809007000NRG24180720230115346 18/07/2023 ANIL 1809007WL018455 ANIL 00051 MAHB0001865 1632 1632 Processed 28/07/2023 A208230022107 Mr. ANIL BALU KUMATKAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-019-001/242
(KUSADGAON) 		1809007000NRG24180720230115236 18/07/2023 GANESH VITHHAL KANADE 1809007WL018438 GANESH VITHHAL KANADE 00051 MAHB0001865 1911 1911 Processed 28/07/2023 A208230022108 KANADE GANESH VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6939 6939
5 JAMKHED MH-09-007-013-001/1118
(ARANGAON) 		1809007000NRG24180720230115238 18/07/2023 VISHAL DNYANDEV DOLE 1809007WL018439 VISHAL DNYANDEV DOLE 00078 CNRB0005760 1800 1800 Processed 28/07/2023 A208230022106 Master VISHAL DNYANDEV DOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
6 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24180720230115237 18/07/2023 VIKAS MACHHINDRA PAWAR 1809007WL018438 VIKAS MACHHINDRA PAWAR 00089 CBIN0281004 1911 1911 Processed 28/07/2023 A208230022101 Mr. VIKAS MACHHINDRA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
7 JAMKHED MH-09-007-013-001/699
(ARANGAON) 		1809007000NRG24180720230115239 18/07/2023 Nigude Maruti Nivrutti 1809007WL018439 Nigude Maruti Nivrutti 00089 CBIN0282292 1800 1800 Processed 28/07/2023 A208230022093 Mr. MARUTI NIVRAUTI NIGUDE CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-013-001/699
(ARANGAON) 		1809007000NRG24180720230115240 18/07/2023 Nigude Savita Maruti 1809007WL018439 Nigude Savita Maruti 00089 CBIN0282292 1800 1800 Processed 28/07/2023 A208230022094 Mr. MARUTI NIVRAUTI NIGUDE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24180720230115241 18/07/2023 Dadasaheb Baba Nannaware 1809007WL018439 Dadasaheb Baba Nannaware 00089 CBIN0282292 1800 1800 Processed 28/07/2023 A208230022091 NANNAWARE DADA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-013-001/777
(ARANGAON) 		1809007000NRG24180720230115242 18/07/2023 Sangita Dadasaheb Nannaware 1809007WL018439 Sangita Dadasaheb Nannaware 00089 CBIN0282292 1800 1800 Processed 28/07/2023 A208230022092 Mr. DADASAHEB BABA NANAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
11 JAMKHED MH-09-007-008-001/120
(RAJEWADI) 		1809007000NRG24180720230115341 18/07/2023 Changdev Uttam Kumatkar 1809007WL018455 Changdev Uttam Kumatkar 00415 SBIN0000537 1632 1632 Processed 28/07/2023 A208230022095 MR CHANGDEV UTTAM KUMATKAR STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-008-001/129
(RAJEWADI) 		1809007000NRG24180720230115316 18/07/2023 SANTOSH 1809007WL018453 SANTOSH 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022100 KUMATKAR SANTOSH AASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-008-001/155
(RAJEWADI) 		1809007000NRG24180720230115331 18/07/2023 Shobha Maruti Kumatkar 1809007WL018454 Shobha Maruti Kumatkar 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022105 MRS SHOBA MARUTI KUMATKAR STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-008-001/157
(RAJEWADI) 		1809007000NRG24180720230115317 18/07/2023 ANIL 1809007WL018453 ANIL 00415 SBIN0000537 1764 1764 Processed 29/07/2023 A208230022104 ANIL UDDHAV KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24180720230115332 18/07/2023 Bhausaheb Uddhav Kumatkar 1809007WL018454 Bhausaheb Uddhav Kumatkar 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022127 MR BHAUSAHEB UDHAV KUMATKAR STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24180720230115333 18/07/2023 BABAN 1809007WL018454 BABAN 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022117 MR BABAN SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24180720230115320 18/07/2023 JALINDAR 1809007WL018453 JALINDAR 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022115 MR JALINDAR NANASAHEB KUMATKAR STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-008-001/19
(RAJEWADI) 		1809007000NRG24180720230115321 18/07/2023 BHUJANG 1809007WL018453 BHUJANG 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022128 MR BHUJANG BABAN KUMATKAR STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-008-001/2
(RAJEWADI) 		1809007000NRG24180720230115323 18/07/2023 Laxman Kalyan Kumatkar 1809007WL018453 Laxman Kalyan Kumatkar 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022103 MR LAXMAN KALYAN KUMATKAR STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-008-001/22
(RAJEWADI) 		1809007000NRG24180720230115324 18/07/2023 Rajabhau Dhondiba Bhosale 1809007WL018453 Rajabhau Dhondiba Bhosale 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022112 MR RAJABHAU DONDIBA BHOSALE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-008-001/223
(RAJEWADI) 		1809007000NRG24180720230115337 18/07/2023 LATA 1809007WL018454 LATA 00415 SBIN0000537 1764 1764 Processed 28/07/2023 A208230022102 MRS LATA RAJENDRA GORE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-019-001/166
(KUSADGAON) 		1809007000NRG24180720230115235 18/07/2023 Mukta Navnath Kadam 1809007WL018438 Mukta Navnath Kadam 00415 SBIN0000537 1911 1911 Processed 28/07/2023 A208230022096 MRS MUKTA NAVNATH KADAM STATE BANK OF INDIA(508548)
SubTotal 21183 21183
23 JAMKHED MH-09-007-008-001/125
(RAJEWADI) 		1809007000NRG24180720230115344 18/07/2023 RUKMINI 1809007WL018455 RUKMINI 00415 SBIN0007739 1632 1632 Processed 28/07/2023 A208230022097 GORE RUKHINI SUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24180720230115318 18/07/2023 Subhash Namdev Shendkar 1809007WL018453 Subhash Namdev Shendkar 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022098 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-008-001/164
(RAJEWADI) 		1809007000NRG24180720230115334 18/07/2023 Padubai Baban Nimbalkar 1809007WL018454 Padubai Baban Nimbalkar 00415 SBIN0007739 1764 1764 Processed 28/07/2023 A208230022099 MRS PADMINI BABAN NIMBALKAR STATE BANK OF INDIA(508548)
SubTotal 5160 5160
26 JAMKHED MH-09-007-008-001/100
(RAJEWADI) 		1809007000NRG24180720230115328 18/07/2023 Nagarbai Baburao Kumatkar 1809007WL018454 Nagarbai Baburao Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022123 KUMATAKAR NAGARABAI BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-008-001/125
(RAJEWADI) 		1809007000NRG24180720230115343 18/07/2023 Sukhdev Pandurang Gore 1809007WL018455 Sukhdev Pandurang Gore 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022121 GORE SUKHDEO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24180720230115329 18/07/2023 Bapurao Narayan Shendkar 1809007WL018454 Bapurao Narayan Shendkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022114 MR BAPURAO NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-008-001/15
(RAJEWADI) 		1809007000NRG24180720230115330 18/07/2023 Laxmi Bapu Shendkar 1809007WL018454 Laxmi Bapu Shendkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022125 MRS LAXMI BAPU SHENDKAR STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-008-001/159
(RAJEWADI) 		1809007000NRG24180720230115345 18/07/2023 Mohan Sudam Nimbalkar 1809007WL018455 Mohan Sudam Nimbalkar 00415 SBIN0021767 1632 1632 Rejected 27/07/2023 A208230022113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24180720230115336 18/07/2023 Ashabai Parmeshwar Shendkar 1809007WL018454 Ashabai Parmeshwar Shendkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022119 MRS ASHABAI PARMESHWAR SHENDKAR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-008-001/184
(RAJEWADI) 		1809007000NRG24180720230115335 18/07/2023 Parmeshwar Narayan Shendkar 1809007WL018454 Parmeshwar Narayan Shendkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022116 MR PARMESHWAR NARAYAN SHENDKAR STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-008-001/2
(RAJEWADI) 		1809007000NRG24180720230115322 18/07/2023 Kalyan Baba Kumatkar 1809007WL018453 Kalyan Baba Kumatkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022111 KUMATKAR KALYAN BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-008-001/25
(RAJEWADI) 		1809007000NRG24180720230115338 18/07/2023 Devidas Mahadev Kaumtkar 1809007WL018454 Devidas Mahadev Kaumtkar 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022126 MR DEVIDAS MAHADEV KUMATKAR STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-008-001/3
(RAJEWADI) 		1809007000NRG24180720230115339 18/07/2023 Balu Ashru Sarode 1809007WL018454 Balu Ashru Sarode 00415 SBIN0021767 1764 1764 Processed 28/07/2023 A208230022120 SARODE BALU ASHRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24180720230115349 18/07/2023 Balaji RavsahebGore 1809007WL018455 Balaji RavsahebGore 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022129 MR BALAJI RAVSAHEB GORE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24180720230115347 18/07/2023 Shalan Raosaheb Gore 1809007WL018455 Shalan Raosaheb Gore 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022124 SHALANBAI RAVSAHEB GORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-008-001/4
(RAJEWADI) 		1809007000NRG24180720230115348 18/07/2023 Vikas Ravsaheb Gore 1809007WL018455 Vikas Ravsaheb Gore 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022122 MR VIKAS RAVSAHEB GORE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24180720230115351 18/07/2023 Mirabai Shivaji Kumatkar 1809007WL018455 Mirabai Shivaji Kumatkar 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022110 MRS NIRABAI SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24180720230115350 18/07/2023 Shivaji Shripati Kumatkar 1809007WL018455 Shivaji Shripati Kumatkar 00415 SBIN0021767 1632 1632 Processed 28/07/2023 A208230022118 MR SHIVAJI SHRIPATI KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
41 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24180720230115325 18/07/2023 MOHAN 1809007WL018453 MOHAN 00691 IPOS0000001 1764 1764 Processed 28/07/2023 A208230022089 KUMATKAR MOHAN MALHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-008-001/234
(RAJEWADI) 		1809007000NRG24180720230115326 18/07/2023 RUPALI 1809007WL018453 RUPALI 00691 IPOS0000001 1764 1764 Processed 29/07/2023 A208230022090 RUPALI MOHAN KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3528 3528
Total 73257 73257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180723APB_FTO_120335 Bank of Maharastra MAHB0001865 JAMKHED 6939
2 JAMKHED MH1809007999_180723APB_FTO_120335 Canara Bank CNRB0005760 JAMKHED 1800
3 JAMKHED MH1809007999_180723APB_FTO_120335 Central Bank Of India CBIN0281004 JAMKHED 1911
4 JAMKHED MH1809007999_180723APB_FTO_120335 Central Bank Of India CBIN0282292 PATODA 7200
5 JAMKHED MH1809007999_180723APB_FTO_120335 State Bank of India SBIN0000537 JAMKHED 21183
6 JAMKHED MH1809007999_180723APB_FTO_120335 State Bank of India SBIN0007739 HALGAON 5160
7 JAMKHED MH1809007999_180723APB_FTO_120335 State Bank of India SBIN0021767 JAMKHED 25536
8 JAMKHED MH1809007999_180723APB_FTO_120335 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3528

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