Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_010723APB_FTO_96037
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-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24300620230086976 01/07/2023 Bababai Kashinath Adhure 1809007WL014499 Bababai Kashinath Adhure 00051 MAHB0001865 1668 1668 Processed 03/07/2023 2989743533 MR BABABAI KASHINATH ADHURE STATE BANK OF INDIA(508548)
SubTotal 1668 1668
2 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24300620230086411 01/07/2023 KAUSHLYA DADA RAUT 1809007WL014416 KAUSHLYA DADA RAUT 00078 CNRB0001651 1668 1668 Processed 03/07/2023 2989743512 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
3 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24300620230086412 01/07/2023 REVANNATH DADA RAUT 1809007WL014416 REVANNATH DADA RAUT 00078 CNRB0001651 1668 1668 Processed 03/07/2023 2989743513 REVNNATH DADA RAUT THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
4 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24300620230086388 01/07/2023 TAI ANIL GORE 1809007WL014414 TAI ANIL GORE 00078 CNRB0001651 1710 1710 Processed 03/07/2023 2989743531 NITA ANIL GORE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24300620230088622 01/07/2023 Dadasaheb Laxman Shinde 1809007WL014712 Dadasaheb Laxman Shinde 00078 CNRB0001651 1638 1638 Processed 03/07/2023 2989743514 DADASAHEB LAXMAN SHINDE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/220
(NAIGAON) 		1809007000NRG24300620230088621 01/07/2023 Laxman Yashwant Shinde 1809007WL014712 Laxman Yashwant Shinde 00078 CNRB0001651 1638 1638 Processed 03/07/2023 2989743515 LAXMAN YASHVANATA SHINDE CANARA BANK(508532)
7 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24300620230086472 01/07/2023 Navnath 1809007WL014421 Navnath 00078 CNRB0001651 1668 1668 Processed 03/07/2023 2989743516 NAVNATH SHRIRANG WARE CANARA BANK(508532)
SubTotal 9990 9990
8 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24300620230086447 01/07/2023 Dadasaheb Navnath Vanve 1809007WL014419 Dadasaheb Navnath Vanve 00078 CNRB0004508 1710 1710 Processed 03/07/2023 2989743524 DADASAHEB NAVNATH VANAVAE CANARA BANK(508532)
9 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24300620230086474 01/07/2023 SAMADHAN 1809007WL014421 SAMADHAN 00078 CNRB0004508 1668 1668 Processed 03/07/2023 2989743523 SAMADHAN NAVNATH VARE CANARA BANK(508532)
SubTotal 3378 3378
10 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24300620230086448 01/07/2023 Bibishan Navnath Vanve 1809007WL014419 Bibishan Navnath Vanve 00089 CBIN0282005 1710 1710 Processed 03/07/2023 2989743521 BIBHISHAN NAVNATH WANAVE CANARA BANK(508532)
11 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24300620230086446 01/07/2023 Girajabai Navnath Vanave 1809007WL014419 Girajabai Navnath Vanave 00089 CBIN0282005 1710 1710 Processed 03/07/2023 2989743519 GIRAJABAI NAVNATH VANAVE CANARA BANK(508532)
12 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24300620230086449 01/07/2023 Manisha Navnath Vanve 1809007WL014419 Manisha Navnath Vanve 00089 CBIN0282005 1710 1710 Processed 03/07/2023 2989743522 MANISHA NAVANATH VANAVE CANARA BANK(508532)
13 JAMKHED MH-09-007-058-001/4
(BANDKHADAK) 		1809007000NRG24300620230086445 01/07/2023 Navnath Manik Vanave 1809007WL014419 Navnath Manik Vanave 00089 CBIN0282005 1710 1710 Processed 03/07/2023 2989743520 WANWE NAVANATH MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6840 6840
14 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG24300620230086974 01/07/2023 Sagar Shrihari Dhawale 1809007WL014499 Sagar Shrihari Dhawale 00415 SBIN0007739 1668 1668 Processed 03/07/2023 2989743526 MR SAGAR SHRIHARI DHAWALE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24300620230087005 01/07/2023 ARUN MAHADEO KADAM 1809007WL014502 ARUN MAHADEO KADAM 00415 SBIN0007739 1644 1644 Processed 03/07/2023 2989743517 KADAM ARUN MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24300620230087002 01/07/2023 MAHADEV 1809007WL014502 MAHADEV 00415 SBIN0007739 1644 1644 Processed 03/07/2023 2989743532 KADAM MAHADEO TULASIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24300620230087004 01/07/2023 Nitin Mahadev Kadam 1809007WL014502 Nitin Mahadev Kadam 00415 SBIN0007739 1644 1644 Processed 03/07/2023 2989743529 Mr. NITIN MAHADEV KADAM BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-017-001/383
(PIMPERKHED) 		1809007000NRG24300620230087003 01/07/2023 SUREKHA 1809007WL014502 SUREKHA 00415 SBIN0007739 1644 1644 Processed 03/07/2023 2989743518 KADAM SUREKHA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24300620230086977 01/07/2023 Dattatraya Kashinath Adhure 1809007WL014499 Dattatraya Kashinath Adhure 00415 SBIN0007739 1668 1668 Processed 03/07/2023 2989743530 MR DATTATRAYA KASHINATH ADHURE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24300620230086975 01/07/2023 Kashinath Aba Adhure 1809007WL014499 Kashinath Aba Adhure 00415 SBIN0007739 1668 1668 Processed 03/07/2023 2989743525 MR KASHINATH ABA ADHURE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-021-001/188
(BAVI) 		1809007000NRG24300620230086865 01/07/2023 Ashok Bhimrao Nikam 1809007WL014488 Ashok Bhimrao Nikam 00415 SBIN0007739 1632 1632 Processed 03/07/2023 2989743528 MR ASHOK BHIMRAO NIKAM STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-021-001/192
(BAVI) 		1809007000NRG24300620230086868 01/07/2023 ManojAnkush Nikam 1809007WL014488 ManojAnkush Nikam 00415 SBIN0007739 1632 1632 Processed 03/07/2023 2989743527 MANOJ ANKUSH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14844 14844
23 JAMKHED MH-09-007-017-001/607
(PIMPERKHED) 		1809007000NRG24300620230086978 01/07/2023 Bhagyashri Dattatray Adhure 1809007WL014499 Bhagyashri Dattatray Adhure 00691 IPOS0000001 1668 1668 Processed 03/07/2023 2989743511 BHAGYASHRI DATTATRAY ADHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
Total 38388 38388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010723APB_FTO_96037 Bank of Maharastra MAHB0001865 JAMKHED 1668
2 JAMKHED MH1809007999_010723APB_FTO_96037 Canara Bank CNRB0001651 RAJURI 9990
3 JAMKHED MH1809007999_010723APB_FTO_96037 Canara Bank CNRB0004508 NAIGAON 3378
4 JAMKHED MH1809007999_010723APB_FTO_96037 Central Bank Of India CBIN0282005 KHARDA 6840
5 JAMKHED MH1809007999_010723APB_FTO_96037 State Bank of India SBIN0007739 HALGAON 14844
6 JAMKHED MH1809007999_010723APB_FTO_96037 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1668

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