Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_290723APB_FTO_136728
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-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24290720230136019 29/07/2023 Jalindar Arjun Jaybhay 1809007WL021326 Jalindar Arjun Jaybhay 00051 MAHB0000914 1638 1638 Rejected 31/07/2023 4025357043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24290720230136228 29/07/2023 RAHUL SUNIL JADHAV 1809007WL021343 RAHUL SUNIL JADHAV 00051 MAHB0001865 1710 1710 Processed 31/07/2023 4025357058 MASTER RAHUL SUNIL JADHAV STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24290720230136038 29/07/2023 Shivling 1809007WL021327 Shivling 00051 MAHB0001865 1758 1758 Processed 31/07/2023 4025357059 JADHAV SHIVLING MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3468 3468
4 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24290720230135574 29/07/2023 Indrabai Trimbak Ugale 1809007WL021238 Indrabai Trimbak Ugale 00078 CNRB0004508 1638 1638 Processed 31/07/2023 4025357057 INDRABAI TRIMBAK UGALE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/388
(NAIGAON) 		1809007000NRG24290720230135573 29/07/2023 Trimbak Ranu Ugale 1809007WL021238 Trimbak Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 31/07/2023 4025357056 TRIMBAK RANU UGALE CANARA BANK(508532)
SubTotal 3276 3276
6 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24290720230136021 29/07/2023 AKSHAY 1809007WL021326 AKSHAY 00089 CBIN0282005 1638 1638 Processed 31/07/2023 4025357046 Master AKSHAY JALINDAR JAYBHAAY CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24290720230136022 29/07/2023 RAMESH 1809007WL021326 RAMESH 00089 CBIN0282005 1638 1638 Processed 31/07/2023 4025357055 Mr. RAMESH JALINDER JAYBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 JAMKHED MH-09-007-012-001/100
(MUNJEWADI) 		1809007000NRG24290720230136244 29/07/2023 Babu Maruti Jadhav 1809007WL021345 Babu Maruti Jadhav 00168 ICIC0006489 1752 1752 Processed 31/07/2023 4025357061 BABU MARUTI JADHAV ICICI BANK LTD(508534)
9 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24290720230136039 29/07/2023 Sarubai 1809007WL021327 Sarubai 00168 ICIC0006489 1758 1758 Processed 31/07/2023 4025357060 SARUBAI SHIVLING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
10 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24290720230136226 29/07/2023 SANGITA SUNIL JADHAV 1809007WL021343 SANGITA SUNIL JADHAV 00415 SBIN0000305 1710 1710 Processed 31/07/2023 4025357050 SANGITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24290720230136225 29/07/2023 Sunil Mukinda Jadhav 1809007WL021343 Sunil Mukinda Jadhav 00415 SBIN0000305 1710 1710 Processed 31/07/2023 4025357047 JADHAV SUNIL MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3420 3420
12 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24290720230136164 29/07/2023 CHANDRKALA 1809007WL021338 CHANDRKALA 00415 SBIN0000537 1704 1704 Processed 31/07/2023 4025357054 MRS CHNDRAKALA DADASAHEB MULE STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24290720230136163 29/07/2023 DADA 1809007WL021338 DADA 00415 SBIN0000537 1704 1704 Processed 31/07/2023 4025357053 MR DADASAHEB GANGARAM MULE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-012-001/107
(MUNJEWADI) 		1809007000NRG24290720230136227 29/07/2023 POOJA SUNIL JADHAV 1809007WL021343 POOJA SUNIL JADHAV 00415 SBIN0000537 1710 1710 Processed 31/07/2023 4025357048 POOJA SUNIL JADHAV BANK OF INDIA(508505)
SubTotal 5118 5118
15 JAMKHED MH-09-007-012-001/203
(MUNJEWADI) 		1809007000NRG24290720230136247 29/07/2023 KAUSHLYA BAJIRAO JADHAV 1809007WL021345 KAUSHLYA BAJIRAO JADHAV 00415 SBIN0007739 1752 1752 Processed 31/07/2023 4025357051 KOUSALYA BAJIRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24290720230136035 29/07/2023 DATTA 1809007WL021327 DATTA 00415 SBIN0007739 1758 1758 Rejected 31/07/2023 4025357052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24290720230136033 29/07/2023 MAHESH SOMNATH PAWAR 1809007WL021327 MAHESH SOMNATH PAWAR 00415 SBIN0007739 1758 1758 Processed 31/07/2023 4025357044 MR MAHESH SOMNATH PAWAR STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24290720230136032 29/07/2023 Mangal Somnath Pawar 1809007WL021327 Mangal Somnath Pawar 00415 SBIN0007739 1758 1758 Processed 31/07/2023 4025357062 MANGAL SOMANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMKHED MH-09-007-012-001/94
(MUNJEWADI) 		1809007000NRG24290720230136034 29/07/2023 SHEKHAR 1809007WL021327 SHEKHAR 00415 SBIN0007739 1758 1758 Processed 31/07/2023 4025357045 MR SHEKHAR SOMNATH PAWAR STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24290720230136040 29/07/2023 SHARAD SHIVLING JADHAV 1809007WL021327 SHARAD SHIVLING JADHAV 00415 SBIN0007739 1758 1758 Processed 31/07/2023 4025357049 Mr. Sharad Shivling Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 10542 10542
21 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24290720230136162 29/07/2023 GANGARAM GANA MULE 1809007WL021338 GANGARAM GANA MULE 00691 IPOS0000001 1704 1704 Processed 31/07/2023 4025357042 GANGARAM GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMKHED MH-09-007-012-001/98
(MUNJEWADI) 		1809007000NRG24290720230136041 29/07/2023 MANISHA SHARAD JADHAV 1809007WL021327 MANISHA SHARAD JADHAV 00691 IPOS0000001 1758 1758 Processed 31/07/2023 4025357041 MANISHA SHARAD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3462 3462
Total 37710 37710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290723APB_FTO_136728 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_290723APB_FTO_136728 Bank of Maharastra MAHB0001865 JAMKHED 3468
3 JAMKHED MH1809007999_290723APB_FTO_136728 Canara Bank CNRB0004508 NAIGAON 3276
4 JAMKHED MH1809007999_290723APB_FTO_136728 Central Bank Of India CBIN0282005 KHARDA 3276
5 JAMKHED MH1809007999_290723APB_FTO_136728 ICICI BANK ICIC0006489 JAWALA 3510
6 JAMKHED MH1809007999_290723APB_FTO_136728 State Bank of India SBIN0000305 AKLUJ 3420
7 JAMKHED MH1809007999_290723APB_FTO_136728 State Bank of India SBIN0000537 JAMKHED 5118
8 JAMKHED MH1809007999_290723APB_FTO_136728 State Bank of India SBIN0007739 HALGAON 10542
9 JAMKHED MH1809007999_290723APB_FTO_136728 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3462

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