Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:39:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_080823FTO_153348
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-09-007-001-001/1818
(NANNAJ) 		1809007000NRG24080820230147336 08/08/2023 KAVITA SANTOSH PADRE 1809007WL023093 KAVITA SANTOSH PADRE 00051 MAHB0001865 1752 1752 Processed 13/09/2023 N082300A3E29A KAVITA SANTOSH PADRE ()
2 JAMKHED MH-09-007-001-001/1818
(NANNAJ) 		1809007000NRG24080820230147335 08/08/2023 SANTOSH KUNDLIK PADRE 1809007WL023093 SANTOSH KUNDLIK PADRE 00051 MAHB0001865 1752 1752 Processed 13/09/2023 N082300A3E299 SANTOSH KUNDLIK PADRE ()
3 JAMKHED MH-09-007-002-001/2083
(JAWALA) 		1809007000NRG24080820230147352 08/08/2023 SAVITA 1809007WL023098 SAVITA 00051 MAHB0001865 1911 1911 Processed 13/09/2023 N082300A3E29B SAVITA ()
SubTotal 5415 5415
4 JAMKHED MH-09-007-048-001/218
(GHODEGAON) 		1809007000NRG24080820230147101 08/08/2023 SUSHILA NANA GAVHALE 1809007WL023068 SUSHILA NANA GAVHALE 00078 CNRB0005760 1794 1794 Processed 13/09/2023 N082300A3E2A8 SUSHILA NANA GAVHALE ()
SubTotal 1794 1794
5 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24080820230147256 08/08/2023 Hina Navid Shaikh 1809007WL023086 Hina Navid Shaikh 00168 ICIC0002744 1770 1770 Processed 13/09/2023 N082300A3E2A7 Hina Navid Shaikh ()
SubTotal 1770 1770
6 JAMKHED MH-09-007-002-001/1590
(JAWALA) 		1809007000NRG24080820230147217 08/08/2023 Sachin Namdev Vitkar 1809007WL023081 Sachin Namdev Vitkar 00168 ICIC0006489 1911 1911 Processed 13/09/2023 N082300A3E2A6 Sachin Namdev Vitkar ()
SubTotal 1911 1911
7 JAMKHED MH-09-007-001-001/1800
(NANNAJ) 		1809007000NRG24080820230147324 08/08/2023 SUREKHA LAXMAN FULMALI 1809007WL023092 SUREKHA LAXMAN FULMALI 00415 SBIN0000537 1746 1746 Processed 13/09/2023 N082300A3E29E MISS SUREKHA LAXMAN FULMALI ()
8 JAMKHED MH-09-007-002-001/350
(JAWALA) 		1809007000NRG24080820230147213 08/08/2023 ANKUSH VITTHAL HAJARE 1809007WL023080 ANKUSH VITTHAL HAJARE 00415 SBIN0000537 1911 1911 Processed 13/09/2023 N082300A3E2A3 MR ANKUSH VITTHAL HAJARE ()
9 JAMKHED MH-09-007-048-001/379
(GHODEGAON) 		1809007000NRG24080820230147092 08/08/2023 CHAYA BABAN BHONDAVE 1809007WL023067 CHAYA BABAN BHONDAVE 00415 SBIN0000537 1734 1734 Rejected 12/09/2023 N082300A3E29D No Such Account
10 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24080820230147093 08/08/2023 RAMESH MALHARI NALAVADE 1809007WL023067 RAMESH MALHARI NALAVADE 00415 SBIN0000537 1734 1734 Processed 13/09/2023 N082300A3E2A5 MR RAMESH MALHARI NALAVADE ()
11 JAMKHED MH-09-007-048-001/383
(GHODEGAON) 		1809007000NRG24080820230147094 08/08/2023 SUNITA RAMESH NALAVADE 1809007WL023067 SUNITA RAMESH NALAVADE 00415 SBIN0000537 1734 1734 Processed 13/09/2023 N082300A3E2A4 MR RAMESH MALHARI NALAVADE ()
12 JAMKHED MH-09-007-048-001/384
(GHODEGAON) 		1809007000NRG24080820230147077 08/08/2023 MUKHTABAI 1809007WL023066 MUKHTABAI 00415 SBIN0000537 1788 1788 Processed 13/09/2023 N082300A3E29C MRS MUKTABAI NARAYAN RASKAR ()
13 JAMKHED MH-09-007-048-001/610
(GHODEGAON) 		1809007000NRG24080820230147064 08/08/2023 URMILA 1809007WL023065 URMILA 00415 SBIN0000537 1782 1782 Processed 13/09/2023 N082300A3E2A0 MRS URMILA EKNATH BHONDAVE ()
14 JAMKHED MH-09-007-048-001/72
(GHODEGAON) 		1809007000NRG24080820230148391 08/08/2023 AMOL DNYANESHWAR BHONDAVE 1809007WL023297 AMOL DNYANESHWAR BHONDAVE 00415 SBIN0000537 1752 1752 Processed 13/09/2023 N082300A3E29F MR AMOL DNYANESHWAR BHONDAVE ()
SubTotal 14181 14181
15 JAMKHED MH-09-007-002-001/2103
(JAWALA) 		1809007000NRG24080820230147363 08/08/2023 VIKRANT 1809007WL023100 VIKRANT 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N082300A3E2A1 MR WALUNJKAR VIKRANT SURYKANT ()
16 JAMKHED MH-09-007-002-001/505
(JAWALA) 		1809007000NRG24080820230148376 08/08/2023 YASHODA 1809007WL023296 YASHODA 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N082300A3E2A2 MRS YASHODABAI JAGANNATH CHAVAN ()
SubTotal 3822 3822
17 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24080820230147281 08/08/2023 Mayur Sudhakar Kolapkar 1809007WL023088 Mayur Sudhakar Kolapkar 00415 SBIN0014730 1716 1716 Processed 13/09/2023 N082300A3E2A9 MR MAYUR SUDHAKAR KOLAPKAR ()
SubTotal 1716 1716
Total 30609 30609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_080823FTO_153348 Bank of Maharastra MAHB0001865 JAMKHED 5415
2 JAMKHED MH1809007999_080823FTO_153348 Canara Bank CNRB0005760 JAMKHED 1794
3 JAMKHED MH1809007999_080823FTO_153348 ICICI BANK ICIC0002744 Javalke 1770
4 JAMKHED MH1809007999_080823FTO_153348 ICICI BANK ICIC0006489 JAWALA 1911
5 JAMKHED MH1809007999_080823FTO_153348 State Bank of India SBIN0000537 JAMKHED 14181
6 JAMKHED MH1809007999_080823FTO_153348 State Bank of India SBIN0007739 HALGAON 3822
7 JAMKHED MH1809007999_080823FTO_153348 State Bank of India SBIN0014730 SANGVI 1716

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