Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_300623FTO_95732
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-09-007-046-001/177
(PIMPALGAONALVA) 		1809007000NRG24300620230086358 30/06/2023 JANABAI MAHADEV SHINGTE 1809007WL014412 JANABAI MAHADEV SHINGTE 00078 CNRB0001651 1710 1710 Processed 10/07/2023 N0723001D346B JANABAI MAHADEV SHINGTE ()
2 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24300620230086458 30/06/2023 Kundlik Dhanraj Ware 1809007WL014420 Kundlik Dhanraj Ware 00078 CNRB0001651 1668 1668 Processed 10/07/2023 N0723001D346E Kundlik Dhanraj Ware ()
3 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24300620230086459 30/06/2023 Mira Kundlik Ware 1809007WL014420 Mira Kundlik Ware 00078 CNRB0001651 1668 1668 Processed 10/07/2023 N0723001D346F Mira Kundlik Ware ()
4 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24300620230086457 30/06/2023 Nirmala Dhanraj Ware 1809007WL014420 Nirmala Dhanraj Ware 00078 CNRB0001651 1668 1668 Processed 10/07/2023 N0723001D3470 Nirmala Dhanraj Ware ()
5 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24300620230086430 30/06/2023 Machhindra Gaibi Paudmal 1809007WL014418 Machhindra Gaibi Paudmal 00078 CNRB0001651 1740 1740 Processed 10/07/2023 N0723001D347E Machhindra Gaibi Paudmal ()
6 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24300620230086431 30/06/2023 Shobha Machhindra Paudmal 1809007WL014418 Shobha Machhindra Paudmal 00078 CNRB0001651 1740 1740 Processed 10/07/2023 N0723001D347D Shobha Machhindra Paudmal ()
7 JAMKHED MH-09-007-058-001/52
(BANDKHADAK) 		1809007000NRG24300620230086465 30/06/2023 Jalindar Uttam Ware 1809007WL014420 Jalindar Uttam Ware 00078 CNRB0001651 1668 1668 Processed 10/07/2023 N0723001D346C Jalindar Uttam Ware ()
8 JAMKHED MH-09-007-058-001/52
(BANDKHADAK) 		1809007000NRG24300620230086466 30/06/2023 Shital Jalindhar Ware 1809007WL014420 Shital Jalindhar Ware 00078 CNRB0001651 1668 1668 Processed 10/07/2023 N0723001D346D Shital Jalindhar Ware ()
SubTotal 13530 13530
9 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24300620230086432 30/06/2023 Sadhana Sidheswar Paudmal 1809007WL014418 Sadhana Sidheswar Paudmal 00078 CNRB0004508 1740 1740 Processed 10/07/2023 N0723001D3475 Sadhana Sidheswar Paudmal ()
10 JAMKHED MH-09-007-058-001/263
(BANDKHADAK) 		1809007000NRG24300620230086469 30/06/2023 BAPU EKNATH KADAM 1809007WL014421 BAPU EKNATH KADAM 00078 CNRB0004508 1668 1668 Processed 10/07/2023 N0723001D3474 BAPU EKNATH KADAM ()
11 JAMKHED MH-09-007-058-001/263
(BANDKHADAK) 		1809007000NRG24300620230086470 30/06/2023 LAXMI BAPU KADAM 1809007WL014421 LAXMI BAPU KADAM 00078 CNRB0004508 1668 1668 Processed 10/07/2023 N0723001D3471 LAXMI BAPU KADAM ()
12 JAMKHED MH-09-007-058-001/295
(BANDKHADAK) 		1809007000NRG24300620230086464 30/06/2023 vandana 1809007WL014420 vandana 00078 CNRB0004508 1668 1668 Processed 10/07/2023 N0723001D3472 vandana ()
13 JAMKHED MH-09-007-058-001/299
(BANDKHADAK) 		1809007000NRG24300620230086471 30/06/2023 hiralal 1809007WL014421 hiralal 00078 CNRB0004508 1668 1668 Processed 10/07/2023 N0723001D3473 hiralal ()
SubTotal 8412 8412
14 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24300620230086141 30/06/2023 Mina Balasaheb Khaire 1809007WL014396 Mina Balasaheb Khaire 00089 CBIN0281004 1764 1764 Processed 10/07/2023 N0723001D3461 Mina Balasaheb Khaire ()
SubTotal 1764 1764
15 JAMKHED MH-09-007-052-001/1236
(SATEPHAL) 		1809007000NRG24300620230086477 30/06/2023 shankar 1809007WL014422 shankar 00089 CBIN0282005 1680 1680 Processed 10/07/2023 N0723001D3463 shankar ()
16 JAMKHED MH-09-007-052-001/139
(SATEPHAL) 		1809007000NRG24300620230086495 30/06/2023 Rajubai Bhagwan Latake 1809007WL014423 Rajubai Bhagwan Latake 00089 CBIN0282005 1668 1668 Processed 10/07/2023 N0723001D3462 Rajubai Bhagwan Latake ()
17 JAMKHED MH-09-007-052-001/145
(SATEPHAL) 		1809007000NRG24300620230086497 30/06/2023 GANGABAAI 1809007WL014423 GANGABAAI 00089 CBIN0282005 1668 1668 Processed 10/07/2023 N0723001D3469 GANGABAAI ()
18 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG24300620230086500 30/06/2023 SANGITA 1809007WL014423 SANGITA 00089 CBIN0282005 1668 1668 Processed 10/07/2023 N0723001D346A SANGITA ()
19 JAMKHED MH-09-007-052-001/223
(SATEPHAL) 		1809007000NRG24300620230086487 30/06/2023 YAMUNA 1809007WL014422 YAMUNA 00089 CBIN0282005 1680 1680 Processed 10/07/2023 N0723001D3468 YAMUNA ()
20 JAMKHED MH-09-007-058-001/14
(BANDKHADAK) 		1809007000NRG24300620230086439 30/06/2023 Maruti Sahebrao Pawar 1809007WL014419 Maruti Sahebrao Pawar 00089 CBIN0282005 1710 1710 Processed 10/07/2023 N0723001D3464 Maruti Sahebrao Pawar ()
21 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24300620230086427 30/06/2023 Rajendra Vitthal Vanve 1809007WL014418 Rajendra Vitthal Vanve 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723001D3465 Rajendra Vitthal Vanve ()
22 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24300620230086428 30/06/2023 Sangita Rajendra Vanve 1809007WL014418 Sangita Rajendra Vanve 00089 CBIN0282005 1740 1740 Processed 10/07/2023 N0723001D3466 Sangita Rajendra Vanve ()
23 JAMKHED MH-09-007-058-001/237
(BANDKHADAK) 		1809007000NRG24300620230088655 30/06/2023 PUJA 1809007WL014714 PUJA 00089 CBIN0282005 1698 1698 Processed 10/07/2023 N0723001D3467 PUJA ()
SubTotal 15252 15252
24 JAMKHED MH-09-007-017-001/427
(PIMPERKHED) 		1809007000NRG24300620230087033 30/06/2023 RENUKA VINOD BHAPKAR 1809007WL014505 RENUKA VINOD BHAPKAR 00415 SBIN0007739 1638 1638 Processed 10/07/2023 N0723001D3478 MRS RENUKA VINOD VINOD BHAPKAR ()
25 JAMKHED MH-09-007-017-001/608
(PIMPERKHED) 		1809007000NRG24300620230087035 30/06/2023 SUNITA VIJAY BHAPKAR 1809007WL014505 SUNITA VIJAY BHAPKAR 00415 SBIN0007739 1638 1638 Processed 10/07/2023 N0723001D347C MR SUNITA VIJAY BHAPAKAR ()
26 JAMKHED MH-09-007-017-001/779
(PIMPERKHED) 		1809007000NRG24300620230087121 30/06/2023 Ujwala Prakash Chorage 1809007WL014514 Ujwala Prakash Chorage 00415 SBIN0007739 1500 1500 Processed 10/07/2023 N0723001D3479 MRS UJWALA PRAKASH CHORAGE ()
27 JAMKHED MH-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24300620230087038 30/06/2023 SUDHAMATI SHAHAJI BHAPKAR 1809007WL014505 SUDHAMATI SHAHAJI BHAPKAR 00415 SBIN0007739 1638 1638 Processed 10/07/2023 N0723001D347A MRS SUDHAMATI SHAHAJI BHAPAKAR ()
28 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24300620230087040 30/06/2023 Minakshi Gahinath Romade 1809007WL014505 Minakshi Gahinath Romade 00415 SBIN0007739 1638 1638 Processed 10/07/2023 N0723001D347B MR MINAKSHI GAHININATH ROMAD ()
29 JAMKHED MH-09-007-021-001/174
(BAVI) 		1809007000NRG24300620230086835 30/06/2023 Anjana Raghunath Nikam 1809007WL014486 Anjana Raghunath Nikam 00415 SBIN0007739 1590 1590 Processed 10/07/2023 N0723001D3477 MRS ANJANA RAGHUNATH NIKAM ()
SubTotal 9642 9642
30 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24300620230087043 30/06/2023 ASHWINI RAHUL BHAPKAR 1809007WL014505 ASHWINI RAHUL BHAPKAR 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723001D3476 ASHWINI RAHUL BHAPKAR ()
SubTotal 1638 1638
Total 50238 50238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300623FTO_95732 Canara Bank CNRB0001651 RAJURI 13530
2 JAMKHED MH1809007999_300623FTO_95732 Canara Bank CNRB0004508 NAIGAON 8412
3 JAMKHED MH1809007999_300623FTO_95732 Central Bank Of India CBIN0281004 JAMKHED 1764
4 JAMKHED MH1809007999_300623FTO_95732 Central Bank Of India CBIN0282005 KHARDA 15252
5 JAMKHED MH1809007999_300623FTO_95732 State Bank of India SBIN0007739 HALGAON 9642
6 JAMKHED MH1809007999_300623FTO_95732 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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