Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723FTO_122405
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-09-007-034-001/100
(MOHARI) 		1809007000NRG24200720230118273 20/07/2023 Shivaji Shripati Babar 1809007WL018837 Shivaji Shripati Babar 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F40 Shivaji Shripati Babar ()
2 JAMKHED MH-09-007-034-001/189
(MOHARI) 		1809007000NRG24200720230118275 20/07/2023 Reshma Govind Shrirame 1809007WL018837 Reshma Govind Shrirame 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2E Reshma Govind Shrirame ()
3 JAMKHED MH-09-007-034-001/28
(MOHARI) 		1809007000NRG24200720230118277 20/07/2023 Anita 1809007WL018837 Anita 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F3F Anita ()
4 JAMKHED MH-09-007-034-001/377
(MOHARI) 		1809007000NRG24200720230118280 20/07/2023 Rani Ashok Babar 1809007WL018837 Rani Ashok Babar 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2A Rani Ashok Babar ()
5 JAMKHED MH-09-007-038-001/101
(JAIBHAIWADI) 		1809007000NRG24200720230117923 20/07/2023 Bhagwan Kashinath Mundhe 1809007WL018808 Bhagwan Kashinath Mundhe 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2D Bhagwan Kashinath Mundhe ()
6 JAMKHED MH-09-007-038-001/152
(JAIBHAIWADI) 		1809007000NRG24200720230117907 20/07/2023 Pramila Dinkar Jadhav 1809007WL018807 Pramila Dinkar Jadhav 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2F Pramila Dinkar Jadhav ()
7 JAMKHED MH-09-007-038-001/194
(JAIBHAIWADI) 		1809007000NRG24200720230117926 20/07/2023 SIndhubai Popat Jaybhay 1809007WL018808 SIndhubai Popat Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F3E SIndhubai Popat Jaybhay ()
8 JAMKHED MH-09-007-038-001/25
(JAIBHAIWADI) 		1809007000NRG24200720230117929 20/07/2023 SWATI BALU JAYBHAY 1809007WL018808 SWATI BALU JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F30 SWATI BALU JAYBHAY ()
9 JAMKHED MH-09-007-038-001/342
(JAIBHAIWADI) 		1809007000NRG24200720230117916 20/07/2023 SHILPA BAJIRAO JADHVAR 1809007WL018807 SHILPA BAJIRAO JADHVAR 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F41 SHILPA BAJIRAO JADHVAR ()
10 JAMKHED MH-09-007-038-001/38
(JAIBHAIWADI) 		1809007000NRG24200720230117931 20/07/2023 Gayabai Ganpat Jaybhay 1809007WL018808 Gayabai Ganpat Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2B Gayabai Ganpat Jaybhay ()
11 JAMKHED MH-09-007-038-001/38
(JAIBHAIWADI) 		1809007000NRG24200720230117932 20/07/2023 Sarika Gorakh Jaybhay 1809007WL018808 Sarika Gorakh Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302200F2C Sarika Gorakh Jaybhay ()
SubTotal 18018 18018
12 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24200720230118030 20/07/2023 Ashok Gena Bahir 1809007WL018818 Ashok Gena Bahir 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F4C Ashok Gena Bahir ()
13 JAMKHED MH-09-007-041-001/172
(NAHULI) 		1809007000NRG24200720230118057 20/07/2023 Arjun Vitthal Bahir 1809007WL018820 Arjun Vitthal Bahir 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F4D Arjun Vitthal Bahir ()
14 JAMKHED MH-09-007-041-001/201
(NAHULI) 		1809007000NRG24200720230118023 20/07/2023 Hanuman Namdev Bahir 1809007WL018817 Hanuman Namdev Bahir 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F46 Hanuman Namdev Bahir ()
15 JAMKHED MH-09-007-041-001/305
(NAHULI) 		1809007000NRG24200720230117968 20/07/2023 ishwar 1809007WL018812 ishwar 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F49 ishwar ()
16 JAMKHED MH-09-007-041-001/39
(NAHULI) 		1809007000NRG24200720230117974 20/07/2023 Jayashri Somanth Kaldate 1809007WL018812 Jayashri Somanth Kaldate 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F1A Jayashri Somanth Kaldate ()
17 JAMKHED MH-09-007-041-001/41
(NAHULI) 		1809007000NRG24200720230117978 20/07/2023 Laxmi Somnath Jadhav 1809007WL018812 Laxmi Somnath Jadhav 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F4A Laxmi Somnath Jadhav ()
18 JAMKHED MH-09-007-041-001/45
(NAHULI) 		1809007000NRG24200720230117979 20/07/2023 jagannath 1809007WL018812 jagannath 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F47 jagannath ()
19 JAMKHED MH-09-007-041-001/45
(NAHULI) 		1809007000NRG24200720230117980 20/07/2023 Rukmin Jagannath Jadhav 1809007WL018812 Rukmin Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F1F Rukmin Jagannath Jadhav ()
20 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24200720230118038 20/07/2023 Ahilya Lahu Raut 1809007WL018818 Ahilya Lahu Raut 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F48 Ahilya Lahu Raut ()
21 JAMKHED MH-09-007-054-001/223
(RAJURI) 		1809007000NRG24200720230118295 20/07/2023 Ushabai Gahininath Autade 1809007WL018839 Ushabai Gahininath Autade 00078 CNRB0001651 1632 1632 Processed 28/07/2023 N072302200F4B Ushabai Gahininath Autade ()
22 JAMKHED MH-09-007-054-001/533
(RAJURI) 		1809007000NRG24200720230118297 20/07/2023 satosh sadashiv kolhe 1809007WL018839 satosh sadashiv kolhe 00078 CNRB0001651 1632 1632 Rejected 27/07/2023 N072302200F19 Account closed
23 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24200720230118075 20/07/2023 KERBA 1809007WL018821 KERBA 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F45 KERBA ()
SubTotal 19644 19644
24 JAMKHED MH-09-007-039-001/438
(DHAMANGAON) 		1809007000NRG24200720230117902 20/07/2023 KANHOPATRA NAVNATH GHUMARE 1809007WL018806 KANHOPATRA NAVNATH GHUMARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F21 KANHOPATRA NAVNATH GHUMARE ()
25 JAMKHED MH-09-007-039-001/521
(DHAMANGAON) 		1809007000NRG24200720230117906 20/07/2023 JAYSHRI SHANKAR GHUMARE 1809007WL018806 JAYSHRI SHANKAR GHUMARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F22 JAYSHRI SHANKAR GHUMARE ()
26 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24200720230117947 20/07/2023 Archan Abasaheb Bahir 1809007WL018810 Archan Abasaheb Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F51 Archan Abasaheb Bahir ()
27 JAMKHED MH-09-007-041-001/156
(NAHULI) 		1809007000NRG24200720230117956 20/07/2023 Padmini Somnath Bahir 1809007WL018811 Padmini Somnath Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F37 Padmini Somnath Bahir ()
28 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24200720230118031 20/07/2023 Bhimabai Ashok Bahir 1809007WL018818 Bhimabai Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F3C Bhimabai Ashok Bahir ()
29 JAMKHED MH-09-007-041-001/207
(NAHULI) 		1809007000NRG24200720230118034 20/07/2023 Bharat Atmaram Kaldate 1809007WL018818 Bharat Atmaram Kaldate 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F20 Bharat Atmaram Kaldate ()
30 JAMKHED MH-09-007-041-001/215
(NAHULI) 		1809007000NRG24200720230117958 20/07/2023 Alka Parmeshwar Garje 1809007WL018811 Alka Parmeshwar Garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F3A Alka Parmeshwar Garje ()
31 JAMKHED MH-09-007-041-001/316
(NAHULI) 		1809007000NRG24200720230117972 20/07/2023 Kaushlya Mahadev Bahir 1809007WL018812 Kaushlya Mahadev Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F38 Kaushlya Mahadev Bahir ()
32 JAMKHED MH-09-007-041-001/316
(NAHULI) 		1809007000NRG24200720230117971 20/07/2023 Mahadev Maruti Bahir 1809007WL018812 Mahadev Maruti Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F39 Mahadev Maruti Bahir ()
33 JAMKHED MH-09-007-041-001/340
(NAHULI) 		1809007000NRG24200720230117953 20/07/2023 BALU MAHADEV BAHIR 1809007WL018810 BALU MAHADEV BAHIR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F23 BALU MAHADEV BAHIR ()
34 JAMKHED MH-09-007-041-001/379
(NAHULI) 		1809007000NRG24200720230117967 20/07/2023 DIPAK BABAN BAHIR 1809007WL018811 DIPAK BABAN BAHIR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F3B DIPAK BABAN BAHIR ()
35 JAMKHED MH-09-007-041-001/39
(NAHULI) 		1809007000NRG24200720230117973 20/07/2023 Somnath KIsan Kaldate 1809007WL018812 Somnath KIsan Kaldate 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F1E Somnath KIsan Kaldate ()
36 JAMKHED MH-09-007-041-001/4
(NAHULI) 		1809007000NRG24200720230117975 20/07/2023 Gopinath Bhanudas Bahir 1809007WL018812 Gopinath Bhanudas Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F3D Gopinath Bhanudas Bahir ()
37 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24200720230118040 20/07/2023 VIDHYA SHIVAJI RAUT 1809007WL018818 VIDHYA SHIVAJI RAUT 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F1B VIDHYA SHIVAJI RAUT ()
38 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24200720230118074 20/07/2023 Ashok Bhiku Ugale 1809007WL018821 Ashok Bhiku Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F1D Ashok Bhiku Ugale ()
39 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24200720230118072 20/07/2023 Bhiku Sahebrao Ugale 1809007WL018821 Bhiku Sahebrao Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F52 Bhiku Sahebrao Ugale ()
40 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24200720230118076 20/07/2023 Nana Keraba Ugale 1809007WL018821 Nana Keraba Ugale 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F1C Nana Keraba Ugale ()
SubTotal 27846 27846
41 JAMKHED MH-09-007-025-001/1128
(SAKAT) 		1809007000NRG24200720230118188 20/07/2023 BHAGWAT PARAJI NEMANE 1809007WL018830 BHAGWAT PARAJI NEMANE 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302200F50 BHAGWAT PARAJI NEMANE ()
42 JAMKHED MH-09-007-025-001/1128
(SAKAT) 		1809007000NRG24200720230118189 20/07/2023 MEERA BHAGWAT NEMANE 1809007WL018830 MEERA BHAGWAT NEMANE 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302200F4F MEERA BHAGWAT NEMANE ()
43 JAMKHED MH-09-007-025-001/81
(SAKAT) 		1809007000NRG24200720230118230 20/07/2023 AMOL 1809007WL018833 AMOL 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302200F4E AMOL ()
44 JAMKHED MH-09-007-025-001/81
(SAKAT) 		1809007000NRG24200720230118141 20/07/2023 DAIVSHALA ASHOK WARAT 1809007WL018825 DAIVSHALA ASHOK WARAT 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302200F18 DAIVSHALA ASHOK WARAT ()
45 JAMKHED MH-09-007-025-003/1590
(SAKAT) 		1809007000NRG24200720230118175 20/07/2023 BABASAHEB LAXMAN YADAV 1809007WL018828 BABASAHEB LAXMAN YADAV 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302200F17 BABASAHEB LAXMAN YADAV ()
SubTotal 8190 8190
46 JAMKHED MH-09-007-038-001/99
(JAIBHAIWADI) 		1809007000NRG24200720230117922 20/07/2023 VIJAY SUGRIV JAYBHAY 1809007WL018807 VIJAY SUGRIV JAYBHAY 00168 ICIC0003762 1638 1638 Processed 28/07/2023 N072302200F36 VIJAY SUGRIV JAYBHAY ()
SubTotal 1638 1638
47 JAMKHED MH-09-007-025-001/594
(SAKAT) 		1809007000NRG24200720230118228 20/07/2023 TOSIF Aslam Maneri 1809007WL018833 TOSIF Aslam Maneri 00415 SBIN0000325 1638 1638 Processed 28/07/2023 N072302200F42 MR TOSIF ASALAM MANERI ()
SubTotal 1638 1638
48 JAMKHED MH-09-007-025-001/1098
(SAKAT) 		1809007000NRG24200720230118167 20/07/2023 ANNAPURNA UTTAM KOLHE 1809007WL018828 ANNAPURNA UTTAM KOLHE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F27 MRS ANNAPURNA UTTAM KOLHE ()
49 JAMKHED MH-09-007-025-001/408
(SAKAT) 		1809007000NRG24200720230118223 20/07/2023 ANIKET 1809007WL018833 ANIKET 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F44 MR ANIKET SATISH SANGALE ()
50 JAMKHED MH-09-007-025-003/1107
(SAKAT) 		1809007000NRG24200720230118210 20/07/2023 HARI NARAYAN DARE 1809007WL018831 HARI NARAYAN DARE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F28 MR HARI NARAYAN DARE ()
51 JAMKHED MH-09-007-025-003/1451
(SAKAT) 		1809007000NRG24200720230118172 20/07/2023 APPA UTTAM KOLHE 1809007WL018828 APPA UTTAM KOLHE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F26 MR APPA UTTAM KOLHE ()
52 JAMKHED MH-09-007-025-003/1451
(SAKAT) 		1809007000NRG24200720230118173 20/07/2023 SVITA APPA KOLHE 1809007WL018828 SVITA APPA KOLHE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F25 MRS SAVITA APPA KOLHE ()
53 JAMKHED MH-09-007-025-003/1452
(SAKAT) 		1809007000NRG24200720230118174 20/07/2023 SANJAY GULAB KOLHE 1809007WL018828 SANJAY GULAB KOLHE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F29 MR SANJAY GULAB KOLHE ()
54 JAMKHED MH-09-007-025-003/1590
(SAKAT) 		1809007000NRG24200720230118176 20/07/2023 SUNANDA BABASAHEB YADAV 1809007WL018828 SUNANDA BABASAHEB YADAV 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F24 MRS SUNANDA BABASAHEB YADAV ()
55 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24200720230118212 20/07/2023 BAPURAO 1809007WL018831 BAPURAO 00415 SBIN0000537 1638 1638 Rejected 27/07/2023 N072302200F43 Account closed
SubTotal 13104 13104
56 JAMKHED MH-09-007-034-001/230
(MOHARI) 		1809007000NRG24200720230118283 20/07/2023 RAJENDRA KASHINATH GOPALGHARE 1809007WL018838 RAJENDRA KASHINATH GOPALGHARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302200F34 RAJENDRA KASHINATH GOPALGHARE ()
57 JAMKHED MH-09-007-034-001/376
(MOHARI) 		1809007000NRG24200720230118278 20/07/2023 BAJIRAO SHIVAJI BABAR 1809007WL018837 BAJIRAO SHIVAJI BABAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302200F35 BAJIRAO SHIVAJI BABAR ()
58 JAMKHED MH-09-007-038-001/152
(JAIBHAIWADI) 		1809007000NRG24200720230117908 20/07/2023 RAJENDRA DINKAR JADHVAR 1809007WL018807 RAJENDRA DINKAR JADHVAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302200F32 RAJENDRA DINKAR JADHVAR ()
59 JAMKHED MH-09-007-038-001/188
(JAIBHAIWADI) 		1809007000NRG24200720230117910 20/07/2023 KAUSHLYA MAHADEV JAIBHAY 1809007WL018807 KAUSHLYA MAHADEV JAIBHAY 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302200F31 KAUSHLYA MAHADEV JAIBHAY ()
60 JAMKHED MH-09-007-038-001/279
(JAIBHAIWADI) 		1809007000NRG24200720230117913 20/07/2023 SAMPAT 1809007WL018807 SAMPAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302200F33 SAMPAT ()
SubTotal 8190 8190
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723FTO_122405 Bank of Maharastra MAHB0000914 JATEGAON 18018
2 JAMKHED MH1809007999_200723FTO_122405 Canara Bank CNRB0001651 RAJURI 19644
3 JAMKHED MH1809007999_200723FTO_122405 Canara Bank CNRB0004508 NAIGAON 27846
4 JAMKHED MH1809007999_200723FTO_122405 Central Bank Of India CBIN0281004 JAMKHED 8190
5 JAMKHED MH1809007999_200723FTO_122405 ICICI BANK ICIC0003762 BHOOM 1638
6 JAMKHED MH1809007999_200723FTO_122405 State Bank of India SBIN0000325 BARSHI 1638
7 JAMKHED MH1809007999_200723FTO_122405 State Bank of India SBIN0000537 JAMKHED 13104
8 JAMKHED MH1809007999_200723FTO_122405 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8190

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