Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_290623APB_FTO_92536
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-09-007-006-001/64
(BORLE) 		1809007000NRG24290620230084371 29/06/2023 SHARAD ANGAD CHAVAN 1809007WL014133 SHARAD ANGAD CHAVAN 00051 MAHB0001865 1722 1722 Processed 05/07/2023 A185230258627 SHARAD ANGAD CHAVAN CANARA BANK(508532)
SubTotal 1722 1722
2 JAMKHED MH-09-007-006-001/188
(BORLE) 		1809007000NRG24290620230084365 29/06/2023 Ramchandra Sundardas Kakde 1809007WL014133 Ramchandra Sundardas Kakde 00078 CNRB0000259 1722 1722 Processed 05/07/2023 A185230258619 KAKADE RAMCHANDRA SUNDARDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
3 JAMKHED MH-09-007-006-001/107
(BORLE) 		1809007000NRG24290620230084375 29/06/2023 SANGITA 1809007WL014134 SANGITA 00078 CNRB0005760 1734 1734 Rejected 04/07/2023 A185230258625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAMKHED MH-09-007-006-001/11
(BORLE) 		1809007000NRG24290620230084376 29/06/2023 Chagan Narayan Pawar 1809007WL014134 Chagan Narayan Pawar 00078 CNRB0005760 1734 1734 Processed 05/07/2023 A185230258618 CHAGAN NARAYAN PAWAR CANARA BANK(508532)
5 JAMKHED MH-09-007-006-001/127
(BORLE) 		1809007000NRG24290620230084363 29/06/2023 KANTILAL MOHAN CHAVAN 1809007WL014133 KANTILAL MOHAN CHAVAN 00078 CNRB0005760 1722 1722 Processed 05/07/2023 A185230258622 SHRI KANTILAL MOHAN CHAVAN STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-006-001/217
(BORLE) 		1809007000NRG24290620230084349 29/06/2023 VITHOBA 1809007WL014131 VITHOBA 00078 CNRB0005760 1698 1698 Processed 05/07/2023 A185230258623 VITHOBA DAGADU SHINDE CANARA BANK(508532)
7 JAMKHED MH-09-007-006-001/225
(BORLE) 		1809007000NRG24290620230084357 29/06/2023 SWATI YUVRAJ WALUNJKAR 1809007WL014132 SWATI YUVRAJ WALUNJKAR 00078 CNRB0005760 1644 1644 Processed 05/07/2023 A185230258626 SWATI YUVRAJ VALUNJKAR CANARA BANK(508532)
8 JAMKHED MH-09-007-006-001/225
(BORLE) 		1809007000NRG24290620230084356 29/06/2023 YUVRAJ KANIFNATH WALUNJKAR 1809007WL014132 YUVRAJ KANIFNATH WALUNJKAR 00078 CNRB0005760 1644 1644 Processed 05/07/2023 A185230258624 YUVRAJ KANIFNATH WALUNJKAR CANARA BANK(508532)
9 JAMKHED MH-09-007-006-001/52
(BORLE) 		1809007000NRG24290620230084358 29/06/2023 ARJUN 1809007WL014132 ARJUN 00078 CNRB0005760 1644 1644 Processed 05/07/2023 A185230258620 MR BHAUSAHEB BAPURAO DATE STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-006-001/64
(BORLE) 		1809007000NRG24290620230084350 29/06/2023 ANGAD MAHADEV CHAVAN 1809007WL014131 ANGAD MAHADEV CHAVAN 00078 CNRB0005760 1698 1698 Processed 05/07/2023 A185230258621 ANGAD MAHADEV CHAVAN CANARA BANK(508532)
SubTotal 13518 13518
11 JAMKHED MH-09-007-006-001/104
(BORLE) 		1809007000NRG24290620230084374 29/06/2023 CHANDRKANT 1809007WL014134 CHANDRKANT 00089 CBIN0281004 1734 1734 Processed 05/07/2023 A185230258596 Mr. CHANDRAKANT TUKARAM KAKADE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-006-001/115
(BORLE) 		1809007000NRG24290620230084377 29/06/2023 VILAS DEVIDAS KAKADE 1809007WL014134 VILAS DEVIDAS KAKADE 00089 CBIN0281004 1734 1734 Processed 05/07/2023 A185230258617 MR VILAS DEVIDAS KAKADE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-006-001/173
(BORLE) 		1809007000NRG24290620230084364 29/06/2023 SUREKHA BALKRUSHNA CHAVAN 1809007WL014133 SUREKHA BALKRUSHNA CHAVAN 00089 CBIN0281004 1722 1722 Processed 05/07/2023 A185230258616 CHAVAN SUREKHA BALKRISHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-006-001/46
(BORLE) 		1809007000NRG24290620230084345 29/06/2023 Govardhan Vitthal Pawar 1809007WL014130 Govardhan Vitthal Pawar 00089 CBIN0281004 1716 1716 Processed 05/07/2023 A185230258601 Ms. GOWARDHAN VITTHAL PAWAR CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24290620230084347 29/06/2023 SHOBHA 1809007WL014130 SHOBHA 00089 CBIN0281004 1716 1716 Processed 05/07/2023 A185230258598 Mrs. SHOBHA ACHYUT YEWALE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-006-001/71
(BORLE) 		1809007000NRG24290620230084360 29/06/2023 Mahadev Maruti Humbe 1809007WL014132 Mahadev Maruti Humbe 00089 CBIN0281004 1644 1644 Processed 05/07/2023 A185230258599 HUMBE MAHADEV MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24290620230084352 29/06/2023 BHUJANG 1809007WL014131 BHUJANG 00089 CBIN0281004 1698 1698 Processed 05/07/2023 A185230258613 PAWAR BUJAGA VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11964 11964
18 JAMKHED MH-09-007-006-001/40
(BORLE) 		1809007000NRG24290620230084344 29/06/2023 ABASAHEB 1809007WL014130 ABASAHEB 00168 ICIC0006489 1716 1716 Processed 05/07/2023 A185230258628 ABASAHEB NANASAHEB KAKADE ICICI BANK LTD(508534)
SubTotal 1716 1716
19 JAMKHED MH-09-007-006-001/1
(BORLE) 		1809007000NRG24290620230084353 29/06/2023 Ravsaheb Uddhav Kakade 1809007WL014132 Ravsaheb Uddhav Kakade 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230258608 MR RAVSAHEB UDDHAV KAKADE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-006-001/1
(BORLE) 		1809007000NRG24290620230084354 29/06/2023 Sarika Ravsaheb Kakade 1809007WL014132 Sarika Ravsaheb Kakade 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230258609 MRS SARIKA RAVSAHEB KAKADE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-006-001/155
(BORLE) 		1809007000NRG24290620230084378 29/06/2023 ANITA ANKUSH PAWAR 1809007WL014134 ANITA ANKUSH PAWAR 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230258614 MRS ANITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-006-001/183
(BORLE) 		1809007000NRG24290620230084342 29/06/2023 HANUMANT 1809007WL014130 HANUMANT 00415 SBIN0000537 1716 1716 Processed 05/07/2023 A185230258600 HANUMANT BALBHIM CHAVAN STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-006-001/215
(BORLE) 		1809007000NRG24290620230084366 29/06/2023 SUNITA UTTAM ADAGALE 1809007WL014133 SUNITA UTTAM ADAGALE 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258595 MISS SUNITA UTTAM ADAGALE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24290620230084370 29/06/2023 Nanda Navnath Kakde 1809007WL014133 Nanda Navnath Kakde 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258612 MRS NANDA NAVNATH KAKDE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24290620230084368 29/06/2023 Pandharinath Ajinath Kakade 1809007WL014133 Pandharinath Ajinath Kakade 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258611 SHRI PANDHARINATH AJINATH KAKADE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24290620230084369 29/06/2023 Shalanbai Pandharinath Kakade 1809007WL014133 Shalanbai Pandharinath Kakade 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258610 MISS SHALANBAI PANDHARINATH KAKADE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-006-001/65
(BORLE) 		1809007000NRG24290620230084379 29/06/2023 Mahadeo Sahebrao Chavhan 1809007WL014134 Mahadeo Sahebrao Chavhan 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230258605 MR MAHADEV SAHEBRAO CHAVAN STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-006-001/65
(BORLE) 		1809007000NRG24290620230084380 29/06/2023 Vaishnavi Madhav Chavan 1809007WL014134 Vaishnavi Madhav Chavan 00415 SBIN0000537 1734 1734 Processed 05/07/2023 A185230258604 VAISHNAVI MADHAV CHAVAN CANARA BANK(508532)
29 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24290620230084372 29/06/2023 DNYANESHWAR JAGANNATH CHAVAN 1809007WL014133 DNYANESHWAR JAGANNATH CHAVAN 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258597 DNYANESHWAR JAGANNATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24290620230084373 29/06/2023 TEJAS JAGANNATH CHAVAN 1809007WL014133 TEJAS JAGANNATH CHAVAN 00415 SBIN0000537 1722 1722 Processed 05/07/2023 A185230258602 TEJAS JAGANNATH CHAVHAN ICICI BANK LTD(508534)
31 JAMKHED MH-09-007-006-001/96
(BORLE) 		1809007000NRG24290620230084361 29/06/2023 ANKUSH 1809007WL014132 ANKUSH 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230258607 KAKADE ANKUSH ASHRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-006-001/96
(BORLE) 		1809007000NRG24290620230084362 29/06/2023 VAISHALI 1809007WL014132 VAISHALI 00415 SBIN0000537 1644 1644 Processed 05/07/2023 A185230258606 MRS VAISHALI ANKUSH KAKADE STATE BANK OF INDIA(508548)
SubTotal 23826 23826
33 JAMKHED MH-09-007-006-001/52
(BORLE) 		1809007000NRG24290620230084359 29/06/2023 Bhausaheb Arjun Dhere 1809007WL014132 Bhausaheb Arjun Dhere 00415 SBIN0007739 1644 1644 Processed 05/07/2023 A185230258603 DHERE BHAUSAHEB ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-006-001/64
(BORLE) 		1809007000NRG24290620230084351 29/06/2023 ASHA ANGAD CHAVAN 1809007WL014131 ASHA ANGAD CHAVAN 00415 SBIN0007739 1698 1698 Processed 05/07/2023 A185230258615 CHAVHAN ASHABAI ANGAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3342 3342
35 JAMKHED MH-09-007-006-001/261
(BORLE) 		1809007000NRG24290620230084367 29/06/2023 ARCHANA 1809007WL014133 ARCHANA 00468 UBIN0567205 1722 1722 Processed 05/07/2023 A185230258629 ARCHANA GAHININATH KAKADE UNION BANK OF INDIA(508500)
SubTotal 1722 1722
36 JAMKHED MH-09-007-006-001/209
(BORLE) 		1809007000NRG24290620230084355 29/06/2023 DHANRAJ GORAKH KAKADE 1809007WL014132 DHANRAJ GORAKH KAKADE 00691 IPOS0000001 1644 1644 Processed 05/07/2023 A185230258594 DHANRAJ GORAKH KAKADE CANARA BANK(508532)
37 JAMKHED MH-09-007-006-001/209
(BORLE) 		1809007000NRG24290620230084348 29/06/2023 SUVARNA GORAKH KAKADE 1809007WL014131 SUVARNA GORAKH KAKADE 00691 IPOS0000001 1698 1698 Processed 05/07/2023 A185230258593 SUVARNA GORAKH KAKADE CANARA BANK(508532)
SubTotal 3342 3342
Total 62874 62874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290623APB_FTO_92536 Bank of Maharastra MAHB0001865 JAMKHED 1722
2 JAMKHED MH1809007999_290623APB_FTO_92536 Canara Bank CNRB0000259 HADAPSAR,PUNE 1722
3 JAMKHED MH1809007999_290623APB_FTO_92536 Canara Bank CNRB0005760 JAMKHED 13518
4 JAMKHED MH1809007999_290623APB_FTO_92536 Central Bank Of India CBIN0281004 JAMKHED 11964
5 JAMKHED MH1809007999_290623APB_FTO_92536 ICICI BANK ICIC0006489 JAWALA 1716
6 JAMKHED MH1809007999_290623APB_FTO_92536 State Bank of India SBIN0000537 JAMKHED 23826
7 JAMKHED MH1809007999_290623APB_FTO_92536 State Bank of India SBIN0007739 HALGAON 3342
8 JAMKHED MH1809007999_290623APB_FTO_92536 Union Bank of India UBIN0567205 BHOSARI 1722
9 JAMKHED MH1809007999_290623APB_FTO_92536 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3342

Download In Excel