Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280723FTO_134592
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-09-007-002-001/801
(JAWALA) 		1809007000NRG24270720230132190 28/07/2023 NANDABAI SHANKAR BORATE 1809007WL020786 NANDABAI SHANKAR BORATE 00051 MAHB0001865 1794 1794 Processed 13/09/2023 N072302FF4BC5 NANDABAI SHANKAR BORATE ()
2 JAMKHED MH-09-007-043-001/351
(LONI) 		1809007000NRG24280720230132390 28/07/2023 MAHADEV DIGAMBAR GAIKWAD 1809007WL020815 MAHADEV DIGAMBAR GAIKWAD 00051 MAHB0001865 1626 1626 Processed 13/09/2023 N072302FF4BBD MAHADEV DIGAMBAR GAIKWAD ()
3 JAMKHED MH-09-007-043-001/9
(LONI) 		1809007000NRG24280720230132431 28/07/2023 RANI 1809007WL020819 RANI 00051 MAHB0001865 1632 1632 Processed 13/09/2023 N072302FF4BC4 RANI ()
SubTotal 5052 5052
4 JAMKHED MH-09-007-053-001/230
(BALGAVHAN) 		1809007000NRG24280720230132443 28/07/2023 UJWANTI ASHOK DATAL 1809007WL020820 UJWANTI ASHOK DATAL 00078 CNRB0001651 1632 1632 Processed 13/09/2023 N072302FF4BCC UJWANTI ASHOK DATAL ()
5 JAMKHED MH-09-007-058-001/170
(BANDKHADAK) 		1809007000NRG24280720230132321 28/07/2023 Nirmala Dhanraj Ware 1809007WL020810 Nirmala Dhanraj Ware 00078 CNRB0001651 1602 1602 Processed 13/09/2023 N072302FF4BC9 Nirmala Dhanraj Ware ()
6 JAMKHED MH-09-007-058-001/52
(BANDKHADAK) 		1809007000NRG24280720230132327 28/07/2023 Jalindar Uttam Ware 1809007WL020810 Jalindar Uttam Ware 00078 CNRB0001651 1602 1602 Processed 13/09/2023 N072302FF4BCB Jalindar Uttam Ware ()
7 JAMKHED MH-09-007-058-001/52
(BANDKHADAK) 		1809007000NRG24280720230132328 28/07/2023 Shital Jalindhar Ware 1809007WL020810 Shital Jalindhar Ware 00078 CNRB0001651 1602 1602 Processed 13/09/2023 N072302FF4BCA Shital Jalindhar Ware ()
SubTotal 6438 6438
8 JAMKHED MH-09-007-058-001/211
(BANDKHADAK) 		1809007000NRG24280720230132306 28/07/2023 VAISHALI SHAMRAO PAUDMAL 1809007WL020809 VAISHALI SHAMRAO PAUDMAL 00078 CNRB0004508 1716 1716 Processed 13/09/2023 N072302FF4BC7 VAISHALI SHAMRAO PAUDMAL ()
9 JAMKHED MH-09-007-058-001/227
(BANDKHADAK) 		1809007000NRG24280720230132312 28/07/2023 BADAM 1809007WL020809 BADAM 00078 CNRB0004508 1716 1716 Processed 13/09/2023 N072302FF4BBA BADAM ()
10 JAMKHED MH-09-007-058-001/277
(BANDKHADAK) 		1809007000NRG24280720230132376 28/07/2023 VIJUBAI MAHIPATI CHAVHAN 1809007WL020814 VIJUBAI MAHIPATI CHAVHAN 00078 CNRB0004508 1710 1710 Processed 13/09/2023 N072302FF4BC6 VIJUBAI MAHIPATI CHAVHAN ()
11 JAMKHED MH-09-007-058-001/295
(BANDKHADAK) 		1809007000NRG24280720230132326 28/07/2023 vandana 1809007WL020810 vandana 00078 CNRB0004508 1602 1602 Processed 13/09/2023 N072302FF4BBB vandana ()
12 JAMKHED MH-09-007-058-001/331
(BANDKHADAK) 		1809007000NRG24280720230132352 28/07/2023 KACHARABAI 1809007WL020812 KACHARABAI 00078 CNRB0004508 1692 1692 Processed 13/09/2023 N072302FF4BC8 KACHARABAI ()
13 JAMKHED MH-09-007-058-001/83
(BANDKHADAK) 		1809007000NRG24280720230132381 28/07/2023 Maya Sagar langade 1809007WL020814 Maya Sagar langade 00078 CNRB0004508 1710 1710 Processed 13/09/2023 N072302FF4BD5 Maya Sagar langade ()
14 JAMKHED MH-09-007-058-001/93
(BANDKHADAK) 		1809007000NRG24280720230132315 28/07/2023 INDU 1809007WL020809 INDU 00078 CNRB0004508 1716 1716 Processed 13/09/2023 N072302FF4BBC INDU ()
SubTotal 11862 11862
15 JAMKHED MH-09-007-033-004/22
(KHARDA) 		1809007000NRG24280720230132371 28/07/2023 Parubai Tariklal Darade 1809007WL020814 Parubai Tariklal Darade 00089 CBIN0282005 1710 1710 Processed 13/09/2023 N072302FF4BD7 Parubai Tariklal Darade ()
16 JAMKHED MH-09-007-033-004/22
(KHARDA) 		1809007000NRG24280720230132372 28/07/2023 Santosh Tariklal Darade 1809007WL020814 Santosh Tariklal Darade 00089 CBIN0282005 1710 1710 Processed 13/09/2023 N072302FF4BD9 Santosh Tariklal Darade ()
17 JAMKHED MH-09-007-043-001/151
(LONI) 		1809007000NRG24280720230132407 28/07/2023 BABAN 1809007WL020817 BABAN 00089 CBIN0282005 1644 1644 Processed 13/09/2023 N072302FF4BCD BABAN ()
18 JAMKHED MH-09-007-043-001/200
(LONI) 		1809007000NRG24280720230132409 28/07/2023 Ramhari Pandurang Pawar 1809007WL020817 Ramhari Pandurang Pawar 00089 CBIN0282005 1644 1644 Processed 13/09/2023 N072302FF4BDA Ramhari Pandurang Pawar ()
19 JAMKHED MH-09-007-043-001/207
(LONI) 		1809007000NRG24280720230132386 28/07/2023 Dattatray Mahadev Ugale 1809007WL020815 Dattatray Mahadev Ugale 00089 CBIN0282005 1355 1355 Processed 13/09/2023 N072302FF4BD8 Dattatray Mahadev Ugale ()
20 JAMKHED MH-09-007-043-001/225
(LONI) 		1809007000NRG24280720230132425 28/07/2023 MEGHRAJ JANU PARKAD 1809007WL020819 MEGHRAJ JANU PARKAD 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072302FF4BB7 MEGHRAJ JANU PARKAD ()
21 JAMKHED MH-09-007-043-001/68
(LONI) 		1809007000NRG24280720230132392 28/07/2023 VIJAYA 1809007WL020815 VIJAYA 00089 CBIN0282005 1626 1626 Processed 13/09/2023 N072302FF4BCF VIJAYA ()
22 JAMKHED MH-09-007-050-001/341
(WAKI) 		1809007000NRG24280720230132437 28/07/2023 Aaba Chhabu Karande 1809007WL020820 Aaba Chhabu Karande 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072302FF4BD3 Aaba Chhabu Karande ()
23 JAMKHED MH-09-007-050-001/82
(WAKI) 		1809007000NRG24280720230132419 28/07/2023 SATOSH 1809007WL020818 SATOSH 00089 CBIN0282005 1668 1668 Processed 13/09/2023 N072302FF4BD4 SATOSH ()
24 JAMKHED MH-09-007-053-001/14
(BALGAVHAN) 		1809007000NRG24280720230132441 28/07/2023 ashabai ravsaheb karale 1809007WL020820 ashabai ravsaheb karale 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072302FF4BB6 ashabai ravsaheb karale ()
25 JAMKHED MH-09-007-058-001/114
(BANDKHADAK) 		1809007000NRG24280720230132373 28/07/2023 Arjun Dattu Kute 1809007WL020814 Arjun Dattu Kute 00089 CBIN0282005 1710 1710 Processed 13/09/2023 N072302FF4BD2 Arjun Dattu Kute ()
26 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24280720230132292 28/07/2023 Rajendra Vitthal Vanve 1809007WL020808 Rajendra Vitthal Vanve 00089 CBIN0282005 1650 1650 Processed 13/09/2023 N072302FF4BB8 Rajendra Vitthal Vanve ()
27 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24280720230132293 28/07/2023 Sangita Rajendra Vanve 1809007WL020808 Sangita Rajendra Vanve 00089 CBIN0282005 1650 1650 Processed 13/09/2023 N072302FF4BB9 Sangita Rajendra Vanve ()
28 JAMKHED MH-09-007-058-001/22
(BANDKHADAK) 		1809007000NRG24280720230132357 28/07/2023 Shalan Dadahari Vanave 1809007WL020813 Shalan Dadahari Vanave 00089 CBIN0282005 1686 1686 Processed 13/09/2023 N072302FF4BD6 Shalan Dadahari Vanave ()
29 JAMKHED MH-09-007-058-001/230
(BANDKHADAK) 		1809007000NRG24280720230132331 28/07/2023 Gokul Ramkrishna Darade 1809007WL020811 Gokul Ramkrishna Darade 00089 CBIN0282005 1716 1716 Processed 13/09/2023 N072302FF4BD0 Gokul Ramkrishna Darade ()
30 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24280720230132350 28/07/2023 KANTILAL MANOHAR CHAVAN 1809007WL020812 KANTILAL MANOHAR CHAVAN 00089 CBIN0282005 1692 1692 Processed 13/09/2023 N072302FF4BCE KANTILAL MANOHAR CHAVAN ()
31 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24280720230132268 28/07/2023 SUNIL ANGNATH UBALE 1809007WL020806 SUNIL ANGNATH UBALE 00089 CBIN0282005 1650 1650 Processed 13/09/2023 N072302FF4BD1 SUNIL ANGNATH UBALE ()
SubTotal 28007 28007
32 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24270720230132171 28/07/2023 Sudhakar Manikrao Kolapkar 1809007WL020783 Sudhakar Manikrao Kolapkar 00415 SBIN0000537 273 273 Processed 13/09/2023 N072302FF4BC3 MR SUDHAKAR MANIKRAO KOLAPKAR ()
SubTotal 273 273
33 JAMKHED MH-09-007-002-001/2126
(JAWALA) 		1809007000NRG24270720230132185 28/07/2023 SHABANA KHALIL SHAIKH 1809007WL020786 SHABANA KHALIL SHAIKH 00415 SBIN0007739 1794 1794 Processed 13/09/2023 N072302FF4BC1 MS SHABANA KHALIL SHAIKH ()
34 JAMKHED MH-09-007-004-001/236
(CHONDI) 		1809007000NRG24280720230132444 28/07/2023 KANTILAL TUKARAM PAUDMAL 1809007WL020821 KANTILAL TUKARAM PAUDMAL 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N072302FF4BC0 MR KANTILAL TUKARAM PAUDMAL ()
35 JAMKHED MH-09-007-004-001/236
(CHONDI) 		1809007000NRG24280720230132445 28/07/2023 VISHAL KANTILAL PAUDMAL 1809007WL020821 VISHAL KANTILAL PAUDMAL 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N072302FF4BBF MR VISHAL KANTILAL PAUDMAL ()
36 JAMKHED MH-09-007-004-001/288
(CHONDI) 		1809007000NRG24280720230132446 28/07/2023 JAYSHRI NAVNATH GIRE 1809007WL020821 JAYSHRI NAVNATH GIRE 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N072302FF4BC2 MRS JAYSHRI NAVNATH GIRE ()
37 JAMKHED MH-09-007-004-001/62
(CHONDI) 		1809007000NRG24280720230132447 28/07/2023 Dattatray Shahaji Ubale 1809007WL020821 Dattatray Shahaji Ubale 00415 SBIN0007739 1911 1911 Processed 13/09/2023 N072302FF4BBE MR DATTA SHAHAJI UBALE ()
SubTotal 9438 9438
Total 61070 61070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280723FTO_134592 Bank of Maharastra MAHB0001865 JAMKHED 5052
2 JAMKHED MH1809007999_280723FTO_134592 Canara Bank CNRB0001651 RAJURI 6438
3 JAMKHED MH1809007999_280723FTO_134592 Canara Bank CNRB0004508 NAIGAON 11862
4 JAMKHED MH1809007999_280723FTO_134592 Central Bank Of India CBIN0282005 KHARDA 28007
5 JAMKHED MH1809007999_280723FTO_134592 State Bank of India SBIN0000537 JAMKHED 273
6 JAMKHED MH1809007999_280723FTO_134592 State Bank of India SBIN0007739 HALGAON 9438

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