Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_141023FTO_238960
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-09-007-038-001/316
(JAIBHAIWADI) 		1809007000NRG24141020230223615 14/10/2023 MAHADEV NAMDEV JAYBHAY 1809007WL035794 MAHADEV NAMDEV JAYBHAY 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102300DB0AF6 MAHADEV NAMDEV JAYBHAY ()
2 JAMKHED MH-09-007-038-001/336
(JAIBHAIWADI) 		1809007000NRG24141020230223635 14/10/2023 SUSHMA 1809007WL035795 SUSHMA 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102300DB0AF5 SUSHMA ()
3 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24141020230223601 14/10/2023 ABA PANDURANG GHUMARE 1809007WL035789 ABA PANDURANG GHUMARE 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102300DB0AEE ABA PANDURANG GHUMARE ()
4 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24141020230223600 14/10/2023 MANGALBAI 1809007WL035789 MANGALBAI 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N102300DB0AF1 MANGALBAI ()
5 JAMKHED MH-09-007-039-001/194
(DHAMANGAON) 		1809007000NRG24141020230223611 14/10/2023 SAMPATLAL DEVRAV GHUMARE 1809007WL035793 SAMPATLAL DEVRAV GHUMARE 00051 MAHB0000914 1365 1365 Processed 10/11/2023 N102300DB0AF7 SAMPATLAL DEVRAV GHUMARE ()
6 JAMKHED MH-09-007-039-001/415
(DHAMANGAON) 		1809007000NRG24141020230223608 14/10/2023 RAMESH SAKHARAM GAIKWAD 1809007WL035792 RAMESH SAKHARAM GAIKWAD 00051 MAHB0000914 1365 1365 Rejected 10/11/2023 N102300DB0AF0 Account closed
7 JAMKHED MH-09-007-039-001/416
(DHAMANGAON) 		1809007000NRG24141020230223609 14/10/2023 DATTATRAY SAKHARAM GAIKWAD 1809007WL035792 DATTATRAY SAKHARAM GAIKWAD 00051 MAHB0000914 1365 1365 Rejected 10/11/2023 N102300DB0AEF Account closed
SubTotal 10647 10647
8 JAMKHED MH-09-007-041-001/29
(NAHULI) 		1809007000NRG24141020230223728 14/10/2023 GANESH SUDHAKAR BAHIR 1809007WL035805 GANESH SUDHAKAR BAHIR 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300DB0AF2 GANESH SUDHAKAR BAHIR ()
SubTotal 1638 1638
9 JAMKHED MH-09-007-041-001/158
(NAHULI) 		1809007000NRG24141020230223786 14/10/2023 ASHRU 1809007WL035808 ASHRU 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B05 ASHRU ()
10 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24141020230223802 14/10/2023 Ashok Gena Bahir 1809007WL035809 Ashok Gena Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B06 Ashok Gena Bahir ()
11 JAMKHED MH-09-007-041-001/172
(NAHULI) 		1809007000NRG24141020230223839 14/10/2023 Arjun Vitthal Bahir 1809007WL035812 Arjun Vitthal Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B07 Arjun Vitthal Bahir ()
12 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24141020230223805 14/10/2023 Shantabai Dashrath Bahir 1809007WL035809 Shantabai Dashrath Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B0C Shantabai Dashrath Bahir ()
13 JAMKHED MH-09-007-041-001/197
(NAHULI) 		1809007000NRG24141020230223819 14/10/2023 Narmada Parasram Bahir 1809007WL035810 Narmada Parasram Bahir 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B04 Narmada Parasram Bahir ()
14 JAMKHED MH-09-007-041-001/264
(NAHULI) 		1809007000NRG24141020230223712 14/10/2023 SUNITA RAJESH BAHIR 1809007WL035805 SUNITA RAJESH BAHIR 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B03 SUNITA RAJESH BAHIR ()
15 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24141020230223809 14/10/2023 Nivrutti Dnyanoba Garje 1809007WL035809 Nivrutti Dnyanoba Garje 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0AE1 Nivrutti Dnyanoba Garje ()
16 JAMKHED MH-09-007-041-001/302
(NAHULI) 		1809007000NRG24141020230223810 14/10/2023 Pryagabai Nivrutti Garje 1809007WL035809 Pryagabai Nivrutti Garje 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0AE0 Pryagabai Nivrutti Garje ()
17 JAMKHED MH-09-007-041-001/39
(NAHULI) 		1809007000NRG24141020230223777 14/10/2023 Jayashri Somanth Kaldate 1809007WL035807 Jayashri Somanth Kaldate 00078 CNRB0001651 1638 1638 Processed 10/11/2023 N102300DB0B02 Jayashri Somanth Kaldate ()
SubTotal 14742 14742
18 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24141020230223602 14/10/2023 DADARAO PANDURANG GHUMARE 1809007WL035789 DADARAO PANDURANG GHUMARE 00078 CNRB0004508 1365 1365 Processed 10/11/2023 N102300DB0B00 DADARAO PANDURANG GHUMARE ()
19 JAMKHED MH-09-007-039-001/166
(DHAMANGAON) 		1809007000NRG24141020230223610 14/10/2023 DIPAK KISAN GHUMARE 1809007WL035793 DIPAK KISAN GHUMARE 00078 CNRB0004508 1365 1365 Processed 10/11/2023 N102300DB0AE4 DIPAK KISAN GHUMARE ()
20 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24141020230223605 14/10/2023 SAGAR BALU GAIKWAD 1809007WL035790 SAGAR BALU GAIKWAD 00078 CNRB0004508 1365 1365 Processed 10/11/2023 N102300DB0AE8 SAGAR BALU GAIKWAD ()
21 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24141020230223604 14/10/2023 SUDARSHAN BALU GAIKWAD 1809007WL035790 SUDARSHAN BALU GAIKWAD 00078 CNRB0004508 1365 1365 Processed 10/11/2023 N102300DB0AE7 SUDARSHAN BALU GAIKWAD ()
22 JAMKHED MH-09-007-041-001/100
(NAHULI) 		1809007000NRG24141020230223685 14/10/2023 Archan Abasaheb Bahir 1809007WL035805 Archan Abasaheb Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFD Archan Abasaheb Bahir ()
23 JAMKHED MH-09-007-041-001/161
(NAHULI) 		1809007000NRG24141020230223800 14/10/2023 RAM KISAN BAHIR 1809007WL035809 RAM KISAN BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AEB RAM KISAN BAHIR ()
24 JAMKHED MH-09-007-041-001/167
(NAHULI) 		1809007000NRG24141020230223803 14/10/2023 Bhimabai Ashok Bahir 1809007WL035809 Bhimabai Ashok Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AEA Bhimabai Ashok Bahir ()
25 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24141020230223804 14/10/2023 Dasharath Bapu Bahir 1809007WL035809 Dasharath Bapu Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0B0B Dasharath Bapu Bahir ()
26 JAMKHED MH-09-007-041-001/191
(NAHULI) 		1809007000NRG24141020230223830 14/10/2023 Champabai Dilip Bahir 1809007WL035811 Champabai Dilip Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFB Champabai Dilip Bahir ()
27 JAMKHED MH-09-007-041-001/207
(NAHULI) 		1809007000NRG24141020230223807 14/10/2023 Bharat Atmaram Kaldate 1809007WL035809 Bharat Atmaram Kaldate 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AE9 Bharat Atmaram Kaldate ()
28 JAMKHED MH-09-007-041-001/227
(NAHULI) 		1809007000NRG24141020230223874 14/10/2023 Anjanabai Baban Bahir 1809007WL035814 Anjanabai Baban Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFC Anjanabai Baban Bahir ()
29 JAMKHED MH-09-007-041-001/274
(NAHULI) 		1809007000NRG24141020230223719 14/10/2023 Sonali Baburav Bahir 1809007WL035805 Sonali Baburav Bahir 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AE3 Sonali Baburav Bahir ()
30 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24141020230223859 14/10/2023 Dattu Gendev Jadhav 1809007WL035813 Dattu Gendev Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AF8 Dattu Gendev Jadhav ()
31 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24141020230223860 14/10/2023 Tolabai Dattu Jadhav 1809007WL035813 Tolabai Dattu Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AF9 Tolabai Dattu Jadhav ()
32 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24141020230223731 14/10/2023 PRAVIN BABAN BAHIR 1809007WL035805 PRAVIN BABAN BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AEC PRAVIN BABAN BAHIR ()
33 JAMKHED MH-09-007-041-001/30
(NAHULI) 		1809007000NRG24141020230223732 14/10/2023 SHALAN PRAVIN BAHIR 1809007WL035805 SHALAN PRAVIN BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AE2 SHALAN PRAVIN BAHIR ()
34 JAMKHED MH-09-007-041-001/303
(NAHULI) 		1809007000NRG24141020230223734 14/10/2023 DIPAK SOMNATH RAUT 1809007WL035805 DIPAK SOMNATH RAUT 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFE DIPAK SOMNATH RAUT ()
35 JAMKHED MH-09-007-041-001/48
(NAHULI) 		1809007000NRG24141020230223750 14/10/2023 Vandana Kalyan Jadhav 1809007WL035805 Vandana Kalyan Jadhav 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFA Vandana Kalyan Jadhav ()
36 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24141020230223798 14/10/2023 SATISH DILIP BAHIR 1809007WL035808 SATISH DILIP BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AFF SATISH DILIP BAHIR ()
37 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24141020230223796 14/10/2023 SITA DILIP BAHIR 1809007WL035808 SITA DILIP BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AE6 SITA DILIP BAHIR ()
38 JAMKHED MH-09-007-041-001/78
(NAHULI) 		1809007000NRG24141020230223757 14/10/2023 DATTA DHANANJAY BAHIR 1809007WL035805 DATTA DHANANJAY BAHIR 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0AE5 DATTA DHANANJAY BAHIR ()
39 JAMKHED MH-09-007-041-001/80
(NAHULI) 		1809007000NRG24141020230223878 14/10/2023 Sunita Shivaji Garje 1809007WL035814 Sunita Shivaji Garje 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0B0A Sunita Shivaji Garje ()
40 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24141020230223813 14/10/2023 VIDHYA SHIVAJI RAUT 1809007WL035809 VIDHYA SHIVAJI RAUT 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N102300DB0B01 VIDHYA SHIVAJI RAUT ()
SubTotal 36582 36582
41 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24141020230223795 14/10/2023 DILIP 1809007WL035808 DILIP 00078 CNRB0005760 1638 1638 Processed 10/11/2023 N102300DB0AED DILIP ()
SubTotal 1638 1638
42 JAMKHED MH-09-007-041-001/377
(NAHULI) 		1809007000NRG24141020230223791 14/10/2023 KALINDA 1809007WL035808 KALINDA 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N102300DB0B08 KALINDA ()
SubTotal 1638 1638
43 JAMKHED MH-09-007-041-001/263
(NAHULI) 		1809007000NRG24141020230223858 14/10/2023 SUREKHA SURESH PAWAR 1809007WL035813 SUREKHA SURESH PAWAR 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N102300DB0AF3 MRS SUREKHA SURESH PAWAR ()
44 JAMKHED MH-09-007-041-001/281
(NAHULI) 		1809007000NRG24141020230223723 14/10/2023 Magan shamrav bahir 1809007WL035805 Magan shamrav bahir 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N102300DB0B09 MR MAGAN SHAMRAO BAHIR ()
SubTotal 3276 3276
45 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24141020230223603 14/10/2023 JAYSHRI ABA GHUMARE 1809007WL035789 JAYSHRI ABA GHUMARE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 N102300DB0AF4 MRS JAYSHRI BIBISHAN TAMBE ()
SubTotal 1365 1365
Total 71526 71526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_141023FTO_238960 Bank of Maharastra MAHB0000914 JATEGAON 10647
2 JAMKHED MH1809007999_141023FTO_238960 Bank of Maharastra MAHB0001865 JAMKHED 1638
3 JAMKHED MH1809007999_141023FTO_238960 Canara Bank CNRB0001651 RAJURI 14742
4 JAMKHED MH1809007999_141023FTO_238960 Canara Bank CNRB0004508 NAIGAON 36582
5 JAMKHED MH1809007999_141023FTO_238960 Canara Bank CNRB0005760 JAMKHED 1638
6 JAMKHED MH1809007999_141023FTO_238960 Central Bank Of India CBIN0281004 JAMKHED 1638
7 JAMKHED MH1809007999_141023FTO_238960 State Bank of India SBIN0000537 JAMKHED 3276
8 JAMKHED MH1809007999_141023FTO_238960 State Bank of India SBIN0011509 PATODA 1365

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