Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_031023FTO_223200
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-09-007-039-001/335
(DHAMANGAON) 		1809007000NRG24031020230205501 03/10/2023 KAMAL KHANDU MAHARNAVR 1809007WL033295 KAMAL KHANDU MAHARNAVR 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102300128AF7 KAMAL KHANDU MAHARNAVR ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-006-001/183
(BORLE) 		1809007000NRG24031020230205126 03/10/2023 SWATI HANUMANT CHAVAN 1809007WL033200 SWATI HANUMANT CHAVAN 00051 MAHB0001865 1752 1752 Processed 10/11/2023 N102300128AF2 SWATI HANUMANT CHAVAN ()
3 JAMKHED MH-09-007-029-001/438
(SAROLA) 		1809007000NRG24031020230206061 03/10/2023 Mule Dushant Bajarang 1809007WL033396 Mule Dushant Bajarang 00051 MAHB0001865 1686 1686 Processed 10/11/2023 N102300128AF6 Mule Dushant Bajarang ()
4 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24031020230206029 03/10/2023 Suraj Balasaheb Mule 1809007WL033393 Suraj Balasaheb Mule 00051 MAHB0001865 1644 1644 Processed 10/11/2023 N102300128AF5 Suraj Balasaheb Mule ()
SubTotal 5082 5082
5 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24031020230206049 03/10/2023 Jijabai Dattatray Bahir 1809007WL033395 Jijabai Dattatray Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 N102300128AFA Jijabai Dattatray Bahir ()
6 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24031020230206052 03/10/2023 Shivaganga Mahadev Bahir 1809007WL033395 Shivaganga Mahadev Bahir 00078 CNRB0001651 1590 1590 Processed 10/11/2023 N102300128AFB Shivaganga Mahadev Bahir ()
7 JAMKHED MH-09-007-029-001/402
(SAROLA) 		1809007000NRG24031020230206015 03/10/2023 SANJAY UTTAM GAVHALE 1809007WL033392 SANJAY UTTAM GAVHALE 00078 CNRB0001651 1728 1728 Processed 10/11/2023 N102300128AF9 SANJAY UTTAM GAVHALE ()
8 JAMKHED MH-09-007-029-001/62
(SAROLA) 		1809007000NRG24031020230206027 03/10/2023 lata vinod mule 1809007WL033393 lata vinod mule 00078 CNRB0001651 1644 1644 Processed 10/11/2023 N102300128AF1 lata vinod mule ()
SubTotal 6552 6552
9 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24031020230206064 03/10/2023 Sushala Balasaheb Mule 1809007WL033396 Sushala Balasaheb Mule 00078 CNRB0005760 1686 1686 Processed 10/11/2023 N102300128AF8 Sushala Balasaheb Mule ()
SubTotal 1686 1686
10 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24031020230205129 03/10/2023 ACHUT 1809007WL033200 ACHUT 00089 CBIN0281004 1752 1752 Processed 10/11/2023 N102300128B02 ACHUT ()
11 JAMKHED MH-09-007-026-001/103
(MOHA) 		1809007000NRG24021020230204911 03/10/2023 NAVNATH 1809007WL033175 NAVNATH 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AFF NAVNATH ()
12 JAMKHED MH-09-007-026-001/113
(MOHA) 		1809007000NRG24021020230204934 03/10/2023 Somnath Bhaguji Dongre 1809007WL033177 Somnath Bhaguji Dongre 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128B00 Somnath Bhaguji Dongre ()
13 JAMKHED MH-09-007-026-001/127
(MOHA) 		1809007000NRG24021020230204902 03/10/2023 Ashok Umrao Shaikh 1809007WL033174 Ashok Umrao Shaikh 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128B01 Ashok Umrao Shaikh ()
14 JAMKHED MH-09-007-026-001/137
(MOHA) 		1809007000NRG24021020230204884 03/10/2023 BHIMRAO 1809007WL033172 BHIMRAO 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AED BHIMRAO ()
15 JAMKHED MH-09-007-026-001/174
(MOHA) 		1809007000NRG24021020230205009 03/10/2023 FAKIRA 1809007WL033184 FAKIRA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AEC FAKIRA ()
16 JAMKHED MH-09-007-026-001/178
(MOHA) 		1809007000NRG24021020230204939 03/10/2023 Latabai Vilas Gaikwad 1809007WL033177 Latabai Vilas Gaikwad 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AE8 Latabai Vilas Gaikwad ()
17 JAMKHED MH-09-007-026-001/233
(MOHA) 		1809007000NRG24021020230204860 03/10/2023 Sundhubai Balu Rede 1809007WL033170 Sundhubai Balu Rede 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128B03 Sundhubai Balu Rede ()
18 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24021020230204864 03/10/2023 Maya Balu Rede 1809007WL033170 Maya Balu Rede 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AE7 Maya Balu Rede ()
19 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24021020230204865 03/10/2023 SHRIKANT 1809007WL033170 SHRIKANT 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AFD SHRIKANT ()
20 JAMKHED MH-09-007-026-001/547
(MOHA) 		1809007000NRG24021020230204968 03/10/2023 SUMITRA NANASAHEB DONGARE 1809007WL033180 SUMITRA NANASAHEB DONGARE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AFE SUMITRA NANASAHEB DONGARE ()
21 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24021020230204868 03/10/2023 RAVIKUMAR SAHEBRAO DONGARE 1809007WL033170 RAVIKUMAR SAHEBRAO DONGARE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AEB RAVIKUMAR SAHEBRAO DONGARE ()
22 JAMKHED MH-09-007-026-001/662
(MOHA) 		1809007000NRG24021020230204869 03/10/2023 MANGAL MAHADEV GHUMARE 1809007WL033170 MANGAL MAHADEV GHUMARE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128B04 MANGAL MAHADEV GHUMARE ()
23 JAMKHED MH-09-007-026-001/663
(MOHA) 		1809007000NRG24021020230204898 03/10/2023 PRAVIN VILAS BELEKAR 1809007WL033173 PRAVIN VILAS BELEKAR 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AE9 PRAVIN VILAS BELEKAR ()
24 JAMKHED MH-09-007-026-001/666
(MOHA) 		1809007000NRG24021020230204871 03/10/2023 URMILA ARJUN REDE 1809007WL033170 URMILA ARJUN REDE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300128AEA URMILA ARJUN REDE ()
SubTotal 24684 24684
25 JAMKHED MH-09-007-033-001/117
(KHARDA) 		1809007000NRG24031020230206214 03/10/2023 savita 1809007WL033421 savita 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N102300128AF0 savita ()
26 JAMKHED MH-09-007-033-001/1358
(KHARDA) 		1809007000NRG24031020230206209 03/10/2023 nirmala ramdas shinde 1809007WL033419 nirmala ramdas shinde 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N102300128AEE nirmala ramdas shinde ()
27 JAMKHED MH-09-007-033-001/1360
(KHARDA) 		1809007000NRG24031020230206210 03/10/2023 Datta Bhagwan Kale 1809007WL033419 Datta Bhagwan Kale 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N102300128AFC Datta Bhagwan Kale ()
28 JAMKHED MH-09-007-033-001/2050
(KHARDA) 		1809007000NRG24031020230206215 03/10/2023 lakhan ramesh paithanpagar 1809007WL033421 lakhan ramesh paithanpagar 00089 CBIN0282005 1365 1365 Processed 10/11/2023 N102300128AEF lakhan ramesh paithanpagar ()
SubTotal 5460 5460
29 JAMKHED MH-09-007-006-001/20
(BORLE) 		1809007000NRG24031020230205127 03/10/2023 PADMINI TULSHIRAM CHAVHAN 1809007WL033200 PADMINI TULSHIRAM CHAVHAN 00415 SBIN0000537 1752 1752 Processed 10/11/2023 N102300128AF3 MRS PADMABAI TULSHIRAM CHAVHAN ()
30 JAMKHED MH-09-007-029-001/136
(SAROLA) 		1809007000NRG24031020230206056 03/10/2023 Vishal Dnyandev Dhole 1809007WL033396 Vishal Dnyandev Dhole 00415 SBIN0000537 1686 1686 Processed 10/11/2023 N102300128AF4 MR VISHAL DNYANDEV DHOLE ()
SubTotal 3438 3438
Total 48540 48540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_031023FTO_223200 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_031023FTO_223200 Bank of Maharastra MAHB0001865 JAMKHED 5082
3 JAMKHED MH1809007999_031023FTO_223200 Canara Bank CNRB0001651 RAJURI 6552
4 JAMKHED MH1809007999_031023FTO_223200 Canara Bank CNRB0005760 JAMKHED 1686
5 JAMKHED MH1809007999_031023FTO_223200 Central Bank Of India CBIN0281004 JAMKHED 24684
6 JAMKHED MH1809007999_031023FTO_223200 Central Bank Of India CBIN0282005 KHARDA 5460
7 JAMKHED MH1809007999_031023FTO_223200 State Bank of India SBIN0000537 JAMKHED 3438

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