Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_171023APB_FTO_241252
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-09-007-010-001/170
(GUREWADI) 		1809007000NRG24171020230227293 17/10/2023 SURAJ BACCHU MULE 1809007WL036308 SURAJ BACCHU MULE 00051 MAHB0001366 1782 1782 Processed 17/10/2023 6547184012 Mr. SURAJ BACHHU MULE BANK OF MAHARASHTRA(607387)
SubTotal 1782 1782
2 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24171020230227153 17/10/2023 Pushpa Santosh Chavan 1809007WL036297 Pushpa Santosh Chavan 00051 MAHB0001865 1788 1788 Processed 17/10/2023 6547184019 MRS PUSHPA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24171020230227150 17/10/2023 Sampat Jyotiram Chavan 1809007WL036297 Sampat Jyotiram Chavan 00051 MAHB0001865 1788 1788 Processed 17/10/2023 6547184022 MR SAMPAT JOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24171020230227152 17/10/2023 Santosh Sampat Chavan 1809007WL036297 Santosh Sampat Chavan 00051 MAHB0001865 1788 1788 Processed 17/10/2023 6547184020 MR SANTOSH SAMPAT CHAVHAN STATE BANK OF INDIA(508548)
5 JAMKHED MH-09-007-010-001/162
(GUREWADI) 		1809007000NRG24171020230227151 17/10/2023 Sojar Sampat Chavan 1809007WL036297 Sojar Sampat Chavan 00051 MAHB0001865 1788 1788 Processed 17/10/2023 6547184021 MISS SOJARBAI SAMPAT CHAVAN STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24171020230227157 17/10/2023 Hausrao Limabaji Dhepe 1809007WL036297 Hausrao Limabaji Dhepe 00051 MAHB0001865 1788 1788 Processed 17/10/2023 6547184043 MR HAUSRAO LIMBAJI DHEPE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-015-001/74
(RATNAPUR) 		1809007000NRG24171020230227286 17/10/2023 VIMAL NIVRUTTI WARE 1809007WL036307 VIMAL NIVRUTTI WARE 00051 MAHB0001865 1590 1590 Processed 17/10/2023 6547184011 Mrs. Vimal Nivrutti Ware BANK OF MAHARASHTRA(607387)
SubTotal 10530 10530
8 JAMKHED MH-09-007-015-001/212
(RATNAPUR) 		1809007000NRG24171020230227240 17/10/2023 BANDU GOVIND WARE 1809007WL036304 BANDU GOVIND WARE 00078 CNRB0005760 1380 1380 Processed 17/10/2023 6547184023 Mr. BANDU GOVIND WARE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-015-001/56
(RATNAPUR) 		1809007000NRG24171020230227255 17/10/2023 Ganesh Ramesh Ware 1809007WL036305 Ganesh Ramesh Ware 00078 CNRB0005760 1608 1608 Processed 17/10/2023 6547184024 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
SubTotal 2988 2988
10 JAMKHED MH-09-007-015-001/424
(RATNAPUR) 		1809007000NRG24171020230227241 17/10/2023 URMILA MANIK WARE 1809007WL036304 URMILA MANIK WARE 00089 CBIN0282292 1380 1380 Processed 17/10/2023 6547184030 Mrs. URMILA MANIK WARE CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
11 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24171020230227216 17/10/2023 AMBADAS DATTU MOHALKAR 1809007WL036302 AMBADAS DATTU MOHALKAR 00415 SBIN0000537 1794 1794 Processed 17/10/2023 6547184026 MR AMBADAS DATTU MOHALKAR STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24171020230227218 17/10/2023 ANITA SOMNATH MOHALKAR 1809007WL036302 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1794 1794 Processed 17/10/2023 6547184025 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24171020230227140 17/10/2023 ASHOK 1809007WL036296 ASHOK 00415 SBIN0000537 1716 1716 Processed 17/10/2023 6547184045 MR ASHOK RAGHUNATH DHEPE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24171020230227137 17/10/2023 RAGHUNATH MARUTI DHEPE 1809007WL036296 RAGHUNATH MARUTI DHEPE 00415 SBIN0000537 1716 1716 Processed 17/10/2023 6547184046 DHEPE REAGHUNATH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24171020230227139 17/10/2023 RAMESH 1809007WL036296 RAMESH 00415 SBIN0000537 1716 1716 Processed 17/10/2023 6547184042 DHEPE RAMESH RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-010-001/150
(GUREWADI) 		1809007000NRG24171020230227138 17/10/2023 SITABAI 1809007WL036296 SITABAI 00415 SBIN0000537 1716 1716 Processed 17/10/2023 6547184044 DHEPE SITABAI RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24171020230227179 17/10/2023 KIRAN BHAUSAHEB MANE 1809007WL036299 KIRAN BHAUSAHEB MANE 00415 SBIN0000537 1770 1770 Processed 17/10/2023 6547184048 MANE KIRAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227184 17/10/2023 MAHESH HAUSRAO JAGDALE 1809007WL036299 MAHESH HAUSRAO JAGDALE 00415 SBIN0000537 1770 1770 Processed 17/10/2023 6547184047 MR MAHESH HAUSRAO JAGDALE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24171020230227159 17/10/2023 Nilesh Hausrav Dhere 1809007WL036297 Nilesh Hausrav Dhere 00415 SBIN0000537 1788 1788 Processed 17/10/2023 6547184027 MR NILESH HAUVSRAV DHEPE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24171020230227158 17/10/2023 Sachin Hausrao Dhere 1809007WL036297 Sachin Hausrao Dhere 00415 SBIN0000537 1788 1788 Processed 17/10/2023 6547184028 MR SACHIN HAUSRAO DHEPE STATE BANK OF INDIA(508548)
SubTotal 17568 17568
21 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24171020230227065 17/10/2023 Dajisaheb 1809007WL036290 Dajisaheb 00415 SBIN0007739 1782 1782 Processed 17/10/2023 6547184034 MR DAJISAHEB NIVRUTTI KASARE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24171020230227067 17/10/2023 Kailas Dajiba Kasare 1809007WL036290 Kailas Dajiba Kasare 00415 SBIN0007739 1782 1782 Processed 17/10/2023 6547184031 MR KAILAS DAJIBA KASARE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24171020230227066 17/10/2023 SHAKUBAI 1809007WL036290 SHAKUBAI 00415 SBIN0007739 1782 1782 Processed 17/10/2023 6547184032 MRS SHAKUBAI DAJISAHEB KASARE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24171020230227094 17/10/2023 KANIFNATH 1809007WL036292 KANIFNATH 00415 SBIN0007739 1752 1752 Processed 17/10/2023 6547184033 MR KANIFNATH HARIBHAU KASARE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-011-001/62
(MATEWADI) 		1809007000NRG24171020230227084 17/10/2023 Manda Satyawan Avhad 1809007WL036291 Manda Satyawan Avhad 00415 SBIN0007739 1722 1722 Processed 17/10/2023 6547184029 MRS MANDA SATYAVAN AVHAD STATE BANK OF INDIA(508548)
SubTotal 8820 8820
26 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24171020230227217 17/10/2023 SOJAR AMBADAS MOHALAKR 1809007WL036302 SOJAR AMBADAS MOHALAKR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184035 SOJAR AMBADAS MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227219 17/10/2023 BHIMA HARIBA MOHALKAR 1809007WL036302 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184039 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227220 17/10/2023 CHAMPABAI BHIMA MOHALKAR 1809007WL036302 CHAMPABAI BHIMA MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184009 MOHALKAR CHAMPABAI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227221 17/10/2023 KANIFNATH BHIMA MOHALKAR 1809007WL036302 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184037 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227222 17/10/2023 REKHA KANIFNATH MOHALKAR 1809007WL036302 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184038 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227224 17/10/2023 SANKET KANIFNATH MOHALKAR 1809007WL036302 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184040 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24171020230227223 17/10/2023 SURAJ KANIFNATH MOHALKAR 1809007WL036302 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1794 1794 Processed 17/10/2023 6547184036 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24171020230227290 17/10/2023 BACHHU PARASU MULE 1809007WL036308 BACHHU PARASU MULE 00691 IPOS0000001 1782 1782 Processed 17/10/2023 6547184016 BACHHU PARASU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24171020230227292 17/10/2023 RAJENDRA KALYAN MULE 1809007WL036308 RAJENDRA KALYAN MULE 00691 IPOS0000001 1782 1782 Processed 17/10/2023 6547184013 RAJENDRA KALYAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMKHED MH-09-007-010-001/170
(GUREWADI) 		1809007000NRG24171020230227291 17/10/2023 VANDANA 1809007WL036308 VANDANA 00691 IPOS0000001 1782 1782 Processed 17/10/2023 6547184015 VANDANA BACHHU MULE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-010-001/177
(GUREWADI) 		1809007000NRG24171020230227297 17/10/2023 KAUSABAI 1809007WL036308 KAUSABAI 00691 IPOS0000001 1782 1782 Processed 17/10/2023 6547184014 MULE KAUSHLYA APPA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227185 17/10/2023 CHAYA GANESH JAGDALE 1809007WL036299 CHAYA GANESH JAGDALE 00691 IPOS0000001 1770 1770 Processed 17/10/2023 6547184050 CHAYA GANESH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227183 17/10/2023 DIPJYOTI SHARAD JAGDALE 1809007WL036299 DIPJYOTI SHARAD JAGDALE 00691 IPOS0000001 1770 1770 Processed 17/10/2023 6547184010 DEEPJYOTI SHARAD JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227182 17/10/2023 GANESH HAUSRAO JAGDALE 1809007WL036299 GANESH HAUSRAO JAGDALE 00691 IPOS0000001 1770 1770 Processed 17/10/2023 6547184052 GANESH HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227180 17/10/2023 HAUSRAO LAXMAN JAGDALE 1809007WL036299 HAUSRAO LAXMAN JAGDALE 00691 IPOS0000001 1770 1770 Processed 17/10/2023 6547184051 HAUSRAO LAXMAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24171020230227181 17/10/2023 LADKABAI HAUSRAO JAGDALE 1809007WL036299 LADKABAI HAUSRAO JAGDALE 00691 IPOS0000001 1770 1770 Processed 17/10/2023 6547184049 LADKABAI HAUSARAO JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24171020230227169 17/10/2023 SWATI 1809007WL036298 SWATI 00691 IPOS0000001 1752 1752 Processed 17/10/2023 6547184018 SWATI TRIMBAK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMKHED MH-09-007-010-001/208
(GUREWADI) 		1809007000NRG24171020230227168 17/10/2023 URMILA 1809007WL036298 URMILA 00691 IPOS0000001 1752 1752 Processed 17/10/2023 6547184017 URMILA ASHOK DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24171020230227160 17/10/2023 GITANJALI NILESH DHEPE 1809007WL036297 GITANJALI NILESH DHEPE 00691 IPOS0000001 1788 1788 Processed 17/10/2023 6547184041 GITANJALI NILESH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24171020230227161 17/10/2023 SANCHITA SACHIN DHEPE 1809007WL036297 SANCHITA SACHIN DHEPE 00691 IPOS0000001 1788 1788 Processed 17/10/2023 6547184053 SACHITA APPA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35616 35616
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_171023APB_FTO_241252 Bank of Maharastra MAHB0001366 KHARADI 1782
2 JAMKHED MH1809007999_171023APB_FTO_241252 Bank of Maharastra MAHB0001865 JAMKHED 10530
3 JAMKHED MH1809007999_171023APB_FTO_241252 Canara Bank CNRB0005760 JAMKHED 2988
4 JAMKHED MH1809007999_171023APB_FTO_241252 Central Bank Of India CBIN0282292 PATODA 1380
5 JAMKHED MH1809007999_171023APB_FTO_241252 State Bank of India SBIN0000537 JAMKHED 17568
6 JAMKHED MH1809007999_171023APB_FTO_241252 State Bank of India SBIN0007739 HALGAON 8820
7 JAMKHED MH1809007999_171023APB_FTO_241252 India Post Payments Bank IPOS0000001 AHMEDNAGAR 35616

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