Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_050423APB_FTO_3667
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-09-007-014-001/142
(PATODA) 		1809007000NRG23050420230300440 05/04/2023 Nilam Mahadev Kadam 1809007WL056386 Nilam Mahadev Kadam 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019412 Mrs. NILAM MAHADEV KADAM CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-014-001/164
(PATODA) 		1809007000NRG23050420230300445 05/04/2023 Dadasaheb Bapu Langhe 1809007WL056387 Dadasaheb Bapu Langhe 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019405 Mr. DADASAHEB BAPU LANGHE CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-014-001/180
(PATODA) 		1809007000NRG23050420230300441 05/04/2023 Balasaheb Popat Shikare 1809007WL056386 Balasaheb Popat Shikare 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019409 Mr. BABASAHEB POPAT SHIKARE CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-014-001/244
(PATODA) 		1809007000NRG23050420230300463 05/04/2023 Balasaheb Bhagwan Kadam 1809007WL056390 Balasaheb Bhagwan Kadam 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019411 KADAM BALU BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-014-001/260
(PATODA) 		1809007000NRG23050420230300442 05/04/2023 Gagan Dattatray Gavhane 1809007WL056386 Gagan Dattatray Gavhane 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019394 Master GAGAN DATTATRAY GAVHANE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-014-001/262
(PATODA) 		1809007000NRG23050420230300457 05/04/2023 Sachin Ashok Navale 1809007WL056389 Sachin Ashok Navale 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019398 Master SACHIN ASHOK NAWALE CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-014-001/278
(PATODA) 		1809007000NRG23050420230300458 05/04/2023 Prakash Dhondiram mane 1809007WL056389 Prakash Dhondiram mane 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019386 PRAKASH DHONDIRAM MANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-014-001/278
(PATODA) 		1809007000NRG23050420230300460 05/04/2023 TUSHAR PRAKASH MANE 1809007WL056389 TUSHAR PRAKASH MANE 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019400 Mr. TUSHAR PRAKASH MANE CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG23050420230300448 05/04/2023 Munsi Umrav Sayyad 1809007WL056387 Munsi Umrav Sayyad 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019406 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG23050420230300449 05/04/2023 Shaydabi Munshi Sayyed 1809007WL056387 Shaydabi Munshi Sayyed 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019388 MS SHAYADABI MUNSHI SAYYAD STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-014-001/32
(PATODA) 		1809007000NRG23050420230300464 05/04/2023 Yuvraj Machhindra Lanhge 1809007WL056390 Yuvraj Machhindra Lanhge 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019389 LANGHE YOURAJ MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-014-001/373
(PATODA) 		1809007000NRG23050420230300453 05/04/2023 Padmasing Sunil Nawale 1809007WL056388 Padmasing Sunil Nawale 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019397 PADMASING SUNIL NAWALE UNION BANK OF INDIA(508500)
13 JAMKHED MH-09-007-014-001/390
(PATODA) 		1809007000NRG23050420230300443 05/04/2023 Dadasaheb Machindra Shikare 1809007WL056386 Dadasaheb Machindra Shikare 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019399 Mr. DADASAHEB MACHINDRA SHIKARE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG23050420230300461 05/04/2023 Amol Prakash Kadam 1809007WL056389 Amol Prakash Kadam 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019402 MR AMOL PRAKASH KADAM STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG23050420230300455 05/04/2023 PRKASH 1809007WL056388 PRKASH 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019387 Mr. PRAKASH JAGANNATH KADAM CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG23050420230300456 05/04/2023 Sangita Prakash Kadam 1809007WL056388 Sangita Prakash Kadam 00089 CBIN0282292 512 512 Processed 04/05/2023 A124230019407 Mrs. SANGITA PRAKASH KADAM CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-014-001/512
(PATODA) 		1809007000NRG23050420230300450 05/04/2023 AMOL MAHADEV GAVHANE 1809007WL056387 AMOL MAHADEV GAVHANE 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019396 GHAVHANE AMOL MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG23050420230300451 05/04/2023 SACHIN JALINDAR PARE 1809007WL056387 SACHIN JALINDAR PARE 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019393 Mr. SACHIN JALINDAR PARE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-014-001/712
(PATODA) 		1809007000NRG23050420230300452 05/04/2023 RAHIM MUNSHI SAYYED 1809007WL056387 RAHIM MUNSHI SAYYED 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019408 MR RAHIM MUNSHI SAYYAD STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-014-001/72
(PATODA) 		1809007000NRG23050420230300465 05/04/2023 Arun Devidas Tafare 1809007WL056390 Arun Devidas Tafare 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019403 Mr. ARUN DEVIDAS TAFARE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-014-001/799
(PATODA) 		1809007000NRG23050420230300444 05/04/2023 Navnath Mohan Shikare 1809007WL056386 Navnath Mohan Shikare 00089 CBIN0282292 1280 1280 Processed 04/05/2023 A124230019391 Mr. NAVANATH MOHAN SHIKARE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-014-001/97
(PATODA) 		1809007000NRG23050420230300466 05/04/2023 Vikas Abhimanyu Shinde 1809007WL056390 Vikas Abhimanyu Shinde 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019404 Mr. VIKAS ABHIMANNU SHINDE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG23050420230300468 05/04/2023 Komal Arun Kirdat 1809007WL056390 Komal Arun Kirdat 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019392 KIRDAT KOMAL ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-014-002/395
(PATODA) 		1809007000NRG23050420230300467 05/04/2023 Savita Shivaji Kirdat 1809007WL056390 Savita Shivaji Kirdat 00089 CBIN0282292 1792 1792 Processed 04/05/2023 A124230019410 Mr. KIRDAT SHIVAJI TULSHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 33536 33536
25 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG23050420230300462 05/04/2023 Pravin Mahadev Kadam 1809007WL056390 Pravin Mahadev Kadam 00415 SBIN0000537 1792 1792 Processed 04/05/2023 A124230019401 MR KADAM PRAVIN MAHADEO STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-014-001/278
(PATODA) 		1809007000NRG23050420230300459 05/04/2023 RAJENDRA PRAKASH MANE 1809007WL056389 RAJENDRA PRAKASH MANE 00415 SBIN0000537 512 512 Processed 04/05/2023 A124230019390 Mr. RAJENDRA PRAKASH MANE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-014-001/373
(PATODA) 		1809007000NRG23050420230300454 05/04/2023 Sham Sunil Nawale 1809007WL056388 Sham Sunil Nawale 00415 SBIN0000537 512 512 Processed 04/05/2023 A124230019395 MR SHAM SUNIL NAWALE STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 36352 36352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_050423APB_FTO_3667 Central Bank Of India CBIN0282292 PATODA 33536
2 JAMKHED MH1809007999_050423APB_FTO_3667 State Bank of India SBIN0000537 JAMKHED 2816

Download In Excel