Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_230723APB_FTO_126765
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-09-007-038-001/106
(JAIBHAIWADI) 		1809007000NRG24220720230123130 23/07/2023 SAMBHAJI SHIVAJI JAYBHAY 1809007WL019474 SAMBHAJI SHIVAJI JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129074 Mr. SAMBHAJI SHIVAJI JAYBHAY BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24220720230123116 23/07/2023 NANDABAI 1809007WL019473 NANDABAI 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129068 Mr. ANKUSH BANSI GAIKWAD BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-038-001/299
(JAIBHAIWADI) 		1809007000NRG24220720230123133 23/07/2023 SONALI BHAGWAN GAIKWAD 1809007WL019474 SONALI BHAGWAN GAIKWAD 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129077 Mrs. SONALI BHAGWAN GAIKWAD BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24220720230123120 23/07/2023 PARVATI 1809007WL019473 PARVATI 00051 MAHB0000914 1638 1638 Processed 29/07/2023 A209230129078 PARVATI MAHADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24220720230123134 23/07/2023 Jalindar Arjun Jaybhay 1809007WL019474 Jalindar Arjun Jaybhay 00051 MAHB0000914 1638 1638 Rejected 28/07/2023 A209230129076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24220720230123139 23/07/2023 ASHRABAI SHAMRAO JAYBHAY 1809007WL019474 ASHRABAI SHAMRAO JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129080 Mrs. AASARABAI SHAMRAO JAYBHAY BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-038-001/36
(JAIBHAIWADI) 		1809007000NRG24220720230123138 23/07/2023 SHAMRAO NAMDEV JAYBHAY 1809007WL019474 SHAMRAO NAMDEV JAYBHAY 00051 MAHB0000914 1638 1638 Processed 29/07/2023 A209230129079 SHAMRAO NAMADEV JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-038-001/83
(JAIBHAIWADI) 		1809007000NRG24220720230123143 23/07/2023 SATYBHAMA SOMINATH JAYBHAY 1809007WL019474 SATYBHAMA SOMINATH JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129053 Mr. SOMINATH BHIMRAON JAYBHAY BANK OF MAHARASHTRA(607387)
9 JAMKHED MH-09-007-038-001/83
(JAIBHAIWADI) 		1809007000NRG24220720230123142 23/07/2023 Sominath Bhimrao Jaybhay 1809007WL019474 Sominath Bhimrao Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/07/2023 A209230129075 Mr. SOMINATH BHIMRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
10 JAMKHED MH-09-007-017-001/351
(PIMPERKHED) 		1809007000NRG24220720230123183 23/07/2023 Dadasaheb Subhedar Bhapkar 1809007WL019489 Dadasaheb Subhedar Bhapkar 00051 MAHB0001865 1584 1584 Processed 28/07/2023 A209230129066 Mr. DADASAHEB SUBHEDAR BHAPKAR BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-027-001/298
(SHIVUR) 		1809007000NRG24220720230123194 23/07/2023 Abasaheb Mahadev Ingole 1809007WL019490 Abasaheb Mahadev Ingole 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A209230129083 ABASAHEB MAHADAO ENGOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-027-001/544
(SHIVUR) 		1809007000NRG24220720230123199 23/07/2023 KAILAS BHAGUJI FALKE 1809007WL019490 KAILAS BHAGUJI FALKE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A209230129065 FALKE KAILASH BHAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4860 4860
13 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24220720230123123 23/07/2023 RAMNATH 1809007WL019473 RAMNATH 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A209230129063 Master RAMNATH SHESHRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24220720230123121 23/07/2023 SHESHRAO 1809007WL019473 SHESHRAO 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A209230129060 Ms. SHESHRAO RAOSAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24220720230123136 23/07/2023 AKSHAY 1809007WL019474 AKSHAY 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A209230129059 Master AKSHAY JALINDAR JAYBHAAY CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24220720230123137 23/07/2023 RAMESH 1809007WL019474 RAMESH 00089 CBIN0282005 1638 1638 Processed 28/07/2023 A209230129064 Mr. RAMESH JALINDER JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
17 JAMKHED MH-09-007-027-001/101
(SHIVUR) 		1809007000NRG24220720230123190 23/07/2023 Dada Mahadev Ingole 1809007WL019490 Dada Mahadev Ingole 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129061 MR DADA MAHADEV INGAWALE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-027-001/105
(SHIVUR) 		1809007000NRG24220720230123202 23/07/2023 Urmila Sahebrao Tanpure 1809007WL019491 Urmila Sahebrao Tanpure 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129073 MRS URMILA SAHEBRAO TANPURE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-027-001/137
(SHIVUR) 		1809007000NRG24220720230123191 23/07/2023 Balu Sonaba Kadu 1809007WL019490 Balu Sonaba Kadu 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129069 MR BALU SONBA KADU STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-027-001/137
(SHIVUR) 		1809007000NRG24220720230123192 23/07/2023 Bharat Balnath Kadu 1809007WL019490 Bharat Balnath Kadu 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129072 MR BHARAT BALNATH KADU STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-027-001/251
(SHIVUR) 		1809007000NRG24220720230123203 23/07/2023 Bhibhishan Uttam Utekar 1809007WL019491 Bhibhishan Uttam Utekar 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129081 UTEKAR BIBHISHAN UATTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-027-001/27
(SHIVUR) 		1809007000NRG24220720230123193 23/07/2023 Sahadev Dada Kadu 1809007WL019490 Sahadev Dada Kadu 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129054 MR SHAHDEV DADA KADU STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-027-001/331
(SHIVUR) 		1809007000NRG24220720230123205 23/07/2023 Manik Sarjerao Tanpure 1809007WL019491 Manik Sarjerao Tanpure 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129058 MR MANIK SARJERAO TANPURE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-027-001/42
(SHIVUR) 		1809007000NRG24220720230123206 23/07/2023 Uttam Manikrav Tanpure 1809007WL019491 Uttam Manikrav Tanpure 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129084 TANAPURE UATTAM MANIAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-027-001/423
(SHIVUR) 		1809007000NRG24220720230123195 23/07/2023 AMBADAS BHANUDAS FALKE 1809007WL019490 AMBADAS BHANUDAS FALKE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129082 FALAKE AMBADAS BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-027-001/517
(SHIVUR) 		1809007000NRG24220720230123197 23/07/2023 GAUTAM DEVRAO ENGOLE 1809007WL019490 GAUTAM DEVRAO ENGOLE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129057 MR GAUTAM DEVRAO INGAWALE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-027-001/517
(SHIVUR) 		1809007000NRG24220720230123198 23/07/2023 RUKHMINI GAUTAM INGOLE 1809007WL019490 RUKHMINI GAUTAM INGOLE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129056 MISS INGAWALE RUKHMINI GAUTAM STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-027-001/547
(SHIVUR) 		1809007000NRG24220720230123200 23/07/2023 ANITA GAHININATH INGAVLE 1809007WL019490 ANITA GAHININATH INGAVLE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129062 MRS ANITA GAHINATH INGVALE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-027-001/73
(SHIVUR) 		1809007000NRG24220720230123210 23/07/2023 Lahu Gundiba Tanpure 1809007WL019491 Lahu Gundiba Tanpure 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A209230129055 MR LAHU GUNDIBA TANPURE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
30 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24220720230123185 23/07/2023 DEVIDHAS 1809007WL019489 DEVIDHAS 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A209230129085 MR DEVIDAS MARUTI GAIKWAD STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24220720230123187 23/07/2023 Dilip Devidas Gaikwad 1809007WL019489 Dilip Devidas Gaikwad 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A209230129071 MR DILIP DEVIDAS DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-017-001/440
(PIMPERKHED) 		1809007000NRG24220720230123186 23/07/2023 SATYBHAMA 1809007WL019489 SATYBHAMA 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A209230129086 MS SATYABHAMA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-017-001/840
(PIMPERKHED) 		1809007000NRG24220720230123188 23/07/2023 RANI DNYANESHWAR LABADE 1809007WL019489 RANI DNYANESHWAR LABADE 00415 SBIN0007739 1584 1584 Processed 28/07/2023 A209230129070 MRS RANI DNYANESHWAR DNYANESHWAR LABADE STATE BANK OF INDIA(508548)
SubTotal 6336 6336
34 JAMKHED MH-09-007-017-001/236
(PIMPERKHED) 		1809007000NRG24220720230123177 23/07/2023 Bharat Sarjerao Dhawale 1809007WL019489 Bharat Sarjerao Dhawale 00415 SBIN0021767 1584 1584 Processed 29/07/2023 A209230129067 BHARAT SARGERAO DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
Total 55368 55368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_230723APB_FTO_126765 Bank of Maharastra MAHB0000914 JATEGAON 14742
2 JAMKHED MH1809007999_230723APB_FTO_126765 Bank of Maharastra MAHB0001865 JAMKHED 4860
3 JAMKHED MH1809007999_230723APB_FTO_126765 Central Bank Of India CBIN0282005 KHARDA 6552
4 JAMKHED MH1809007999_230723APB_FTO_126765 State Bank of India SBIN0000537 JAMKHED 21294
5 JAMKHED MH1809007999_230723APB_FTO_126765 State Bank of India SBIN0007739 HALGAON 6336
6 JAMKHED MH1809007999_230723APB_FTO_126765 State Bank of India SBIN0021767 JAMKHED 1584

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