Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:26:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_041023FTO_225437
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-09-007-036-002/31
(DIGHOL) 		1809007000NRG24041020230208741 04/10/2023 RANI TUKARAM RAJGURU 1809007WL033705 RANI TUKARAM RAJGURU 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N1023002806BA RANI TUKARAM RAJGURU ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24041020230209988 04/10/2023 PRASAD SANJAY DHAWALE 1809007WL033883 PRASAD SANJAY DHAWALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806C5 PRASAD SANJAY DHAWALE ()
3 JAMKHED MH-09-007-015-001/166
(RATNAPUR) 		1809007000NRG24041020230209989 04/10/2023 BABASAHEB RAMRAO DHAWALE 1809007WL033883 BABASAHEB RAMRAO DHAWALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806BB BABASAHEB RAMRAO DHAWALE ()
4 JAMKHED MH-09-007-015-001/181
(RATNAPUR) 		1809007000NRG24041020230209990 04/10/2023 JAYSING ARJUN BHOSALE 1809007WL033883 JAYSING ARJUN BHOSALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806C1 JAYSING ARJUN BHOSALE ()
5 JAMKHED MH-09-007-015-001/201
(RATNAPUR) 		1809007000NRG24041020230209972 04/10/2023 DNYANESHWAR TANAJI MORE 1809007WL033882 DNYANESHWAR TANAJI MORE 00051 MAHB0001865 1782 1782 Processed 10/11/2023 N1023002806C4 DNYANESHWAR TANAJI MORE ()
6 JAMKHED MH-09-007-015-001/32
(RATNAPUR) 		1809007000NRG24041020230209630 04/10/2023 SUMAN NIVRUTTI DAMDERE 1809007WL033810 SUMAN NIVRUTTI DAMDERE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806C3 SUMAN NIVRUTTI DAMDERE ()
7 JAMKHED MH-09-007-015-001/344
(RATNAPUR) 		1809007000NRG24041020230209997 04/10/2023 ANITA SATISH KALE 1809007WL033883 ANITA SATISH KALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806C0 ANITA SATISH KALE ()
8 JAMKHED MH-09-007-015-001/344
(RATNAPUR) 		1809007000NRG24041020230209996 04/10/2023 Satish Dada Kale 1809007WL033883 Satish Dada Kale 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806BC Satish Dada Kale ()
9 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24041020230209640 04/10/2023 ASHABAI NIVRUTTI WARE 1809007WL033810 ASHABAI NIVRUTTI WARE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806C6 ASHABAI NIVRUTTI WARE ()
10 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24041020230209558 04/10/2023 SARIKA ASHOK KHOSE 1809007WL033803 SARIKA ASHOK KHOSE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806C7 SARIKA ASHOK KHOSE ()
11 JAMKHED MH-09-007-018-002/64
(KAWADGAON) 		1809007000NRG24041020230209545 04/10/2023 Kunda Hanumant Khose 1809007WL033802 Kunda Hanumant Khose 00051 MAHB0001865 1482 1482 Processed 10/11/2023 N1023002806CF Kunda Hanumant Khose ()
12 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24041020230209388 04/10/2023 SONALI UTTAM LEKURWALE 1809007WL033788 SONALI UTTAM LEKURWALE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806D0 SONALI UTTAM LEKURWALE ()
13 JAMKHED MH-09-007-019-001/23
(KUSADGAON) 		1809007000NRG24041020230209390 04/10/2023 SURESH 1809007WL033788 SURESH 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806BD SURESH ()
14 JAMKHED MH-09-007-019-001/530
(KUSADGAON) 		1809007000NRG24041020230209394 04/10/2023 VINODINI DINKAR ABDULE 1809007WL033788 VINODINI DINKAR ABDULE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806C2 VINODINI DINKAR ABDULE ()
15 JAMKHED MH-09-007-019-001/613
(KUSADGAON) 		1809007000NRG24041020230209397 04/10/2023 ASHABAI PRUTHVIPAL MORE 1809007WL033788 ASHABAI PRUTHVIPAL MORE 00051 MAHB0001865 1698 1698 Processed 10/11/2023 N1023002806BE ASHABAI PRUTHVIPAL MORE ()
16 JAMKHED MH-09-007-021-001/253
(BAVI) 		1809007000NRG24041020230210075 04/10/2023 Sugandhabai Yashwant Karande 1809007WL033893 Sugandhabai Yashwant Karande 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N1023002806BF Sugandhabai Yashwant Karande ()
SubTotal 25230 25230
17 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24041020230209977 04/10/2023 SANGITA LALASAHEB DHAWALE 1809007WL033882 SANGITA LALASAHEB DHAWALE 00078 CNRB0005760 1782 1782 Processed 10/11/2023 N1023002806B5 SANGITA LALASAHEB DHAWALE ()
18 JAMKHED MH-09-007-015-001/876
(RATNAPUR) 		1809007000NRG24041020230209985 04/10/2023 SUNITA MAHADEV DAMDERE 1809007WL033882 SUNITA MAHADEV DAMDERE 00078 CNRB0005760 1782 1782 Processed 10/11/2023 N1023002806B6 SUNITA MAHADEV DAMDERE ()
SubTotal 3564 3564
19 JAMKHED MH-09-007-015-001/188
(RATNAPUR) 		1809007000NRG24041020230209993 04/10/2023 UMAKANT MANOHAR SARODE 1809007WL033883 UMAKANT MANOHAR SARODE 00089 CBIN0281004 1680 1680 Processed 10/11/2023 N10230028069E UMAKANT MANOHAR SARODE ()
20 JAMKHED MH-09-007-019-001/642
(KUSADGAON) 		1809007000NRG24041020230209961 04/10/2023 SHAHAJI TRIMBAK GADE 1809007WL033878 SHAHAJI TRIMBAK GADE 00089 CBIN0281004 1680 1680 Processed 10/11/2023 N10230028069F SHAHAJI TRIMBAK GADE ()
SubTotal 3360 3360
21 JAMKHED MH-09-007-033-001/1601
(KHARDA) 		1809007000NRG24041020230210015 04/10/2023 Kamal zubar ghoderav 1809007WL033885 Kamal zubar ghoderav 00089 CBIN0282005 1638 1638 Processed 10/11/2023 N1023002806A1 Kamal zubar ghoderav ()
22 JAMKHED MH-09-007-033-001/1601
(KHARDA) 		1809007000NRG24041020230210014 04/10/2023 Ziumber daji ghoderav 1809007WL033885 Ziumber daji ghoderav 00089 CBIN0282005 1638 1638 Processed 10/11/2023 N1023002806A0 Ziumber daji ghoderav ()
23 JAMKHED MH-09-007-033-001/653
(KHARDA) 		1809007000NRG24041020230210018 04/10/2023 chanda 1809007WL033886 chanda 00089 CBIN0282005 1638 1638 Processed 10/11/2023 N1023002806A2 chanda ()
SubTotal 4914 4914
24 JAMKHED MH-09-007-014-001/135
(PATODA) 		1809007000NRG24041020230210034 04/10/2023 BHARATI VITTHAL GAVHANE 1809007WL033890 BHARATI VITTHAL GAVHANE 00089 CBIN0282292 1494 1494 Processed 10/11/2023 N1023002806B1 BHARATI VITTHAL GAVHANE ()
25 JAMKHED MH-09-007-014-004/36
(PATODA) 		1809007000NRG24041020230210029 04/10/2023 ARCHANA DADASAHEB KSHRSATH 1809007WL033889 ARCHANA DADASAHEB KSHRSATH 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N1023002806AE ARCHANA DADASAHEB KSHRSATH ()
26 JAMKHED MH-09-007-014-004/481
(PATODA) 		1809007000NRG24041020230210031 04/10/2023 DIPALI PAPPU SHIRSATH 1809007WL033889 DIPALI PAPPU SHIRSATH 00089 CBIN0282292 1638 1638 Processed 10/11/2023 N1023002806AD DIPALI PAPPU SHIRSATH ()
27 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24041020230209987 04/10/2023 SUREKHA SANJAY DHAWALE 1809007WL033883 SUREKHA SANJAY DHAWALE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N1023002806A4 SUREKHA SANJAY DHAWALE ()
28 JAMKHED MH-09-007-015-001/294
(RATNAPUR) 		1809007000NRG24041020230209974 04/10/2023 SARSWATI MAHADEV DHAWALE 1809007WL033882 SARSWATI MAHADEV DHAWALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 N1023002806AA SARSWATI MAHADEV DHAWALE ()
29 JAMKHED MH-09-007-015-001/325
(RATNAPUR) 		1809007000NRG24041020230209980 04/10/2023 USHA 1809007WL033882 USHA 00089 CBIN0282292 1782 1782 Processed 10/11/2023 N1023002806A8 USHA ()
30 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24041020230209627 04/10/2023 Seema Shahaji Maharnavar 1809007WL033809 Seema Shahaji Maharnavar 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N1023002806AF Seema Shahaji Maharnavar ()
31 JAMKHED MH-09-007-015-001/875
(RATNAPUR) 		1809007000NRG24041020230209999 04/10/2023 POPAT GANPAT GURSALI 1809007WL033883 POPAT GANPAT GURSALI 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N1023002806A9 POPAT GANPAT GURSALI ()
32 JAMKHED MH-09-007-015-001/875
(RATNAPUR) 		1809007000NRG24041020230210000 04/10/2023 SAVITRABAI POPAT GURSALI 1809007WL033883 SAVITRABAI POPAT GURSALI 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N1023002806AB SAVITRABAI POPAT GURSALI ()
33 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24041020230209525 04/10/2023 Manisha Sambhaji Pawar 1809007WL033800 Manisha Sambhaji Pawar 00089 CBIN0282292 1536 1536 Processed 10/11/2023 N1023002806A3 Manisha Sambhaji Pawar ()
34 JAMKHED MH-09-007-018-001/276
(KAWADGAON) 		1809007000NRG24041020230209880 04/10/2023 Surekha Tatyaram Bhore 1809007WL033872 Surekha Tatyaram Bhore 00089 CBIN0282292 1608 1608 Processed 10/11/2023 N1023002806A6 Surekha Tatyaram Bhore ()
35 JAMKHED MH-09-007-018-001/276
(KAWADGAON) 		1809007000NRG24041020230209879 04/10/2023 Tatyaram Uttam Bhore 1809007WL033872 Tatyaram Uttam Bhore 00089 CBIN0282292 1608 1608 Processed 10/11/2023 N1023002806A7 Tatyaram Uttam Bhore ()
36 JAMKHED MH-09-007-018-001/418
(KAWADGAON) 		1809007000NRG24041020230209590 04/10/2023 ANITA BAPU ADHURE 1809007WL033805 ANITA BAPU ADHURE 00089 CBIN0282292 1710 1710 Processed 10/11/2023 N1023002806B2 ANITA BAPU ADHURE ()
37 JAMKHED MH-09-007-018-001/444
(KAWADGAON) 		1809007000NRG24041020230210065 04/10/2023 DADASAHEB ASHRUBA GITE 1809007WL033892 DADASAHEB ASHRUBA GITE 00089 CBIN0282292 1590 1590 Processed 10/11/2023 N1023002806AC DADASAHEB ASHRUBA GITE ()
38 JAMKHED MH-09-007-018-001/444
(KAWADGAON) 		1809007000NRG24041020230210066 04/10/2023 KAUSHLYA DADASAHEB GITE 1809007WL033892 KAUSHLYA DADASAHEB GITE 00089 CBIN0282292 1590 1590 Processed 10/11/2023 N1023002806B3 KAUSHLYA DADASAHEB GITE ()
39 JAMKHED MH-09-007-018-001/478
(KAWADGAON) 		1809007000NRG24041020230210068 04/10/2023 SAVITA JALINDAR SANGALE 1809007WL033892 SAVITA JALINDAR SANGALE 00089 CBIN0282292 1590 1590 Processed 10/11/2023 N1023002806B0 SAVITA JALINDAR SANGALE ()
40 JAMKHED MH-09-007-018-001/488
(KAWADGAON) 		1809007000NRG24041020230209504 04/10/2023 RAHUL NANA KHOSE 1809007WL033798 RAHUL NANA KHOSE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N1023002806B4 RAHUL NANA KHOSE ()
41 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24041020230209387 04/10/2023 Baburao Mahadev Lekurvale 1809007WL033788 Baburao Mahadev Lekurvale 00089 CBIN0282292 1698 1698 Processed 10/11/2023 N1023002806A5 Baburao Mahadev Lekurvale ()
SubTotal 29682 29682
42 JAMKHED MH-09-007-014-001/202
(PATODA) 		1809007000NRG24041020230210039 04/10/2023 Rani Ganesha Gavhane 1809007WL033890 Rani Ganesha Gavhane 00415 SBIN0000537 1494 1494 Processed 10/11/2023 N1023002806CE MS RANI GANESH GAVHANE ()
43 JAMKHED MH-09-007-015-001/270
(RATNAPUR) 		1809007000NRG24041020230209995 04/10/2023 SACHIN BHALCHAND JAGTAP 1809007WL033883 SACHIN BHALCHAND JAGTAP 00415 SBIN0000537 1680 1680 Processed 10/11/2023 N1023002806C9 MR SACHIN BHALCHANDRA JAGTAP ()
44 JAMKHED MH-09-007-015-001/354
(RATNAPUR) 		1809007000NRG24041020230209633 04/10/2023 NANASAHEB MURLIDAR MANE 1809007WL033810 NANASAHEB MURLIDAR MANE 00415 SBIN0000537 1698 1698 Processed 10/11/2023 N1023002806CA MR NANASAHEB MURALIDHAR MANE ()
45 JAMKHED MH-09-007-015-001/622
(RATNAPUR) 		1809007000NRG24041020230209984 04/10/2023 DIGAMBAR SHANKAR DHAWALE 1809007WL033882 DIGAMBAR SHANKAR DHAWALE 00415 SBIN0000537 1782 1782 Processed 10/11/2023 N1023002806C8 MR DIGAMBAR SHANKAR DHAWALE ()
SubTotal 6654 6654
46 JAMKHED MH-09-007-003-001/105
(HALGAON) 		1809007000NRG24041020230209399 04/10/2023 Chaya Rajendra Mandlik 1809007WL033789 Chaya Rajendra Mandlik 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N1023002806CC MRS CHHAYA RAJENDRA MANDLIK ()
47 JAMKHED MH-09-007-018-002/4
(KAWADGAON) 		1809007000NRG24041020230209556 04/10/2023 Sarjerao Ghansham Khose 1809007WL033803 Sarjerao Ghansham Khose 00415 SBIN0007739 1698 1698 Processed 10/11/2023 N1023002806CD MR SARJERAO GHANSHYAM KHOSE ()
48 JAMKHED MH-09-007-021-001/279
(BAVI) 		1809007000NRG24041020230210077 04/10/2023 VARSHA NITIN JAGTAP 1809007WL033893 VARSHA NITIN JAGTAP 00415 SBIN0007739 1680 1680 Processed 10/11/2023 N1023002806CB MRS JAGTAP VARSHA NITIN ()
49 JAMKHED MH-09-007-021-001/50
(BAVI) 		1809007000NRG24041020230210093 04/10/2023 SUNANDA NAVNATH BIRANGAL 1809007WL033894 SUNANDA NAVNATH BIRANGAL 00415 SBIN0007739 1680 1680 Processed 10/11/2023 N1023002806D1 MISS SUNANDA NAVNATH BIRANGAL ()
SubTotal 6756 6756
50 JAMKHED MH-09-007-014-001/483
(PATODA) 		1809007000NRG24041020230210027 04/10/2023 DIPAK PRAKASH HULGUNDE 1809007WL033889 DIPAK PRAKASH HULGUNDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023002806B7 DIPAK PRAKASH HULGUNDE ()
51 JAMKHED MH-09-007-018-002/19
(KAWADGAON) 		1809007000NRG24041020230209571 04/10/2023 MANISHA GOVIND KHOSE 1809007WL033804 MANISHA GOVIND KHOSE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 N1023002806B9 MANISHA GOVIND KHOSE ()
52 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24041020230209541 04/10/2023 RANI 1809007WL033802 RANI 00691 IPOS0000001 1482 1482 Processed 10/11/2023 N1023002806B8 RANI ()
SubTotal 4818 4818
Total 86616 86616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_041023FTO_225437 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_041023FTO_225437 Bank of Maharastra MAHB0001865 JAMKHED 25230
3 JAMKHED MH1809007999_041023FTO_225437 Canara Bank CNRB0005760 JAMKHED 3564
4 JAMKHED MH1809007999_041023FTO_225437 Central Bank Of India CBIN0281004 JAMKHED 3360
5 JAMKHED MH1809007999_041023FTO_225437 Central Bank Of India CBIN0282005 KHARDA 4914
6 JAMKHED MH1809007999_041023FTO_225437 Central Bank Of India CBIN0282292 PATODA 29682
7 JAMKHED MH1809007999_041023FTO_225437 State Bank of India SBIN0000537 JAMKHED 6654
8 JAMKHED MH1809007999_041023FTO_225437 State Bank of India SBIN0007739 HALGAON 6756
9 JAMKHED MH1809007999_041023FTO_225437 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4818

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