Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:44:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_150623FTO_70390
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-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24150620230060464 15/06/2023 Prabhakar Ashru Maharnawar 1809007WL010713 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1365 1365 Processed 21/06/2023 N06230244BDF1 Prabhakar Ashru Maharnawar ()
2 JAMKHED MH-09-007-039-001/186
(DHAMANGAON) 		1809007000NRG24150620230060509 15/06/2023 Sindhubai Vishwanath Kshirsagar 1809007WL010728 Sindhubai Vishwanath Kshirsagar 00051 MAHB0000914 1911 1911 Processed 21/06/2023 N06230244C086 Sindhubai Vishwanath Kshirsagar ()
3 JAMKHED MH-09-007-039-001/204
(DHAMANGAON) 		1809007000NRG24150620230060500 15/06/2023 Sidhheshwar Dagadu Ghumare 1809007WL010725 Sidhheshwar Dagadu Ghumare 00051 MAHB0000914 1638 1638 Processed 21/06/2023 N06230244BDE2 Sidhheshwar Dagadu Ghumare ()
4 JAMKHED MH-09-007-039-001/205
(DHAMANGAON) 		1809007000NRG24150620230060501 15/06/2023 Sanjay Dagadu Ghumare 1809007WL010725 Sanjay Dagadu Ghumare 00051 MAHB0000914 1638 1638 Processed 21/06/2023 N06230244BDE4 Sanjay Dagadu Ghumare ()
5 JAMKHED MH-09-007-039-001/206
(DHAMANGAON) 		1809007000NRG24150620230060502 15/06/2023 Subhash Dagadu Ghumare 1809007WL010725 Subhash Dagadu Ghumare 00051 MAHB0000914 1638 1638 Processed 21/06/2023 N06230244BDE1 Subhash Dagadu Ghumare ()
6 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24150620230060458 15/06/2023 Sulbha Tatya Talekar 1809007WL010711 Sulbha Tatya Talekar 00051 MAHB0000914 1911 1911 Processed 21/06/2023 N06230244BDE6 Sulbha Tatya Talekar ()
7 JAMKHED MH-09-007-039-001/261
(DHAMANGAON) 		1809007000NRG24150620230060492 15/06/2023 Popat Bapu Maharnavar 1809007WL010722 Popat Bapu Maharnavar 00051 MAHB0000914 1638 1638 Processed 21/06/2023 N06230244BDE7 Popat Bapu Maharnavar ()
8 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24150620230060498 15/06/2023 Daivshala Limbraj Ghumare 1809007WL010724 Daivshala Limbraj Ghumare 00051 MAHB0000914 1638 1638 Processed 21/06/2023 N06230244BDF2 Daivshala Limbraj Ghumare ()
9 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24150620230060472 15/06/2023 Minabai Bhimrao Durunde 1809007WL010716 Minabai Bhimrao Durunde 00051 MAHB0000914 1911 1911 Processed 21/06/2023 N06230244BDE5 Minabai Bhimrao Durunde ()
10 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24150620230060474 15/06/2023 Shamrao Govind Durunde 1809007WL010716 Shamrao Govind Durunde 00051 MAHB0000914 1911 1911 Processed 21/06/2023 N06230244BDE3 Shamrao Govind Durunde ()
SubTotal 17199 17199
11 JAMKHED MH-09-007-048-001/179
(GHODEGAON) 		1809007000NRG24150620230060348 15/06/2023 VANDANA 1809007WL010700 VANDANA 00051 MAHB0001865 1911 1911 Rejected 20/06/2023 N06230244BDE9 Account closed
12 JAMKHED MH-09-007-048-001/179
(GHODEGAON) 		1809007000NRG24150620230060347 15/06/2023 VILAS 1809007WL010700 VILAS 00051 MAHB0001865 1911 1911 Processed 21/06/2023 N06230244BDE8 VILAS ()
13 JAMKHED MH-09-007-048-001/236
(GHODEGAON) 		1809007000NRG24150620230060515 15/06/2023 ASHOK UTTAM GAVHALE 1809007WL010730 ASHOK UTTAM GAVHALE 00051 MAHB0001865 1911 1911 Processed 21/06/2023 N06230244BDEA ASHOK UTTAM GAVHALE ()
14 JAMKHED MH-09-007-048-001/240
(GHODEGAON) 		1809007000NRG24150620230060321 15/06/2023 DNYANDEV 1809007WL010693 DNYANDEV 00051 MAHB0001865 1911 1911 Processed 21/06/2023 N06230244BDEB DNYANDEV ()
15 JAMKHED MH-09-007-048-001/605
(GHODEGAON) 		1809007000NRG24150620230060340 15/06/2023 ANKUSH ANTA BADEKAR 1809007WL010698 ANKUSH ANTA BADEKAR 00051 MAHB0001865 1365 1365 Processed 21/06/2023 N06230244BDEC ANKUSH ANTA BADEKAR ()
SubTotal 9009 9009
16 JAMKHED MH-09-007-048-001/130
(GHODEGAON) 		1809007000NRG24150620230060302 15/06/2023 Sarswati Vishnu Raskar 1809007WL010688 Sarswati Vishnu Raskar 00078 CNRB0001651 1911 1911 Processed 21/06/2023 N06230244C07B Sarswati Vishnu Raskar ()
17 JAMKHED MH-09-007-048-001/180
(GHODEGAON) 		1809007000NRG24150620230060336 15/06/2023 Nilawati Ashru Kambale 1809007WL010697 Nilawati Ashru Kambale 00078 CNRB0001651 1911 1911 Processed 21/06/2023 N06230244C07C Nilawati Ashru Kambale ()
18 JAMKHED MH-09-007-048-001/455
(GHODEGAON) 		1809007000NRG24150620230060304 15/06/2023 ASHABAI TUKARAM RASKAR 1809007WL010688 ASHABAI TUKARAM RASKAR 00078 CNRB0001651 1911 1911 Processed 21/06/2023 N06230244C079 ASHABAI TUKARAM RASKAR ()
19 JAMKHED MH-09-007-048-001/511
(GHODEGAON) 		1809007000NRG24150620230060318 15/06/2023 JAYSHRI MAHADEV BHONDAVE 1809007WL010692 JAYSHRI MAHADEV BHONDAVE 00078 CNRB0001651 1911 1911 Processed 21/06/2023 N06230244C07D JAYSHRI MAHADEV BHONDAVE ()
20 JAMKHED MH-09-007-048-001/511
(GHODEGAON) 		1809007000NRG24150620230060317 15/06/2023 MAHADEV BALASAHEB BHONDAVE 1809007WL010692 MAHADEV BALASAHEB BHONDAVE 00078 CNRB0001651 1911 1911 Processed 21/06/2023 N06230244C07A MAHADEV BALASAHEB BHONDAVE ()
21 JAMKHED MH-09-007-057-001/218
(NAIGAON) 		1809007000NRG24150620230060384 15/06/2023 Ajinath Keru Ugale 1809007WL010704 Ajinath Keru Ugale 00078 CNRB0001651 1650 1650 Processed 21/06/2023 N06230244C07E Ajinath Keru Ugale ()
SubTotal 11205 11205
22 JAMKHED MH-09-007-039-001/39
(DHAMANGAON) 		1809007000NRG24150620230060467 15/06/2023 Baban Nivrutti Markad 1809007WL010715 Baban Nivrutti Markad 00078 CNRB0004508 1365 1365 Rejected 20/06/2023 N06230244BDF8 Account closed
23 JAMKHED MH-09-007-039-001/459
(DHAMANGAON) 		1809007000NRG24150620230060487 15/06/2023 VIDHYA NANDKUMAR KULKARNI 1809007WL010720 VIDHYA NANDKUMAR KULKARNI 00078 CNRB0004508 1365 1365 Processed 21/06/2023 N06230244BDE0 VIDHYA NANDKUMAR KULKARNI ()
24 JAMKHED MH-09-007-039-001/546
(DHAMANGAON) 		1809007000NRG24150620230060480 15/06/2023 POOJA LAXMAN MAHARNAVAR 1809007WL010718 POOJA LAXMAN MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 21/06/2023 N06230244BDDF POOJA LAXMAN MAHARNAVAR ()
25 JAMKHED MH-09-007-041-001/149
(NAHULI) 		1809007000NRG24150620230060367 15/06/2023 Bhagwat Bapu Bahir 1809007WL010703 Bhagwat Bapu Bahir 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDF5 Bhagwat Bapu Bahir ()
26 JAMKHED MH-09-007-041-001/149
(NAHULI) 		1809007000NRG24150620230060368 15/06/2023 Kanta Bhagvat Bahir 1809007WL010703 Kanta Bhagvat Bahir 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDF4 Kanta Bhagvat Bahir ()
27 JAMKHED MH-09-007-057-001/14
(NAIGAON) 		1809007000NRG24150620230060383 15/06/2023 RAYUT MANGALBAI ARJUN 1809007WL010704 RAYUT MANGALBAI ARJUN 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDF6 RAYUT MANGALBAI ARJUN ()
28 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24150620230060436 15/06/2023 BAJIRAO DASHRATH TONDE 1809007WL010708 BAJIRAO DASHRATH TONDE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDDD BAJIRAO DASHRATH TONDE ()
29 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24150620230060435 15/06/2023 BHAUSAHEB DASHRATH TONDE 1809007WL010708 BHAUSAHEB DASHRATH TONDE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDDE BHAUSAHEB DASHRATH TONDE ()
30 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24150620230060431 15/06/2023 SITARAM BHAU TONDE 1809007WL010708 SITARAM BHAU TONDE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDF7 SITARAM BHAU TONDE ()
31 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24150620230060443 15/06/2023 BAYJABAI SANJAY SANAP 1809007WL010708 BAYJABAI SANJAY SANAP 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDDC BAYJABAI SANJAY SANAP ()
32 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24150620230060380 15/06/2023 JAYSHRI SUGRIV UGALE 1809007WL010703 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1650 1650 Processed 21/06/2023 N06230244BDDB JAYSHRI SUGRIV UGALE ()
SubTotal 17568 17568
33 JAMKHED MH-09-007-048-001/490
(GHODEGAON) 		1809007000NRG24150620230060352 15/06/2023 VARSHA SOMNATH BADEKAR 1809007WL010701 VARSHA SOMNATH BADEKAR 00078 CNRB0005760 1911 1911 Processed 21/06/2023 N06230244BDF3 VARSHA SOMNATH BADEKAR ()
SubTotal 1911 1911
34 JAMKHED MH-09-007-026-001/137
(MOHA) 		1809007000NRG24150620230060353 15/06/2023 BHIMRAO 1809007WL010702 BHIMRAO 00089 CBIN0281004 1650 1650 Processed 21/06/2023 N06230244C082 BHIMRAO ()
35 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24150620230060355 15/06/2023 Dnyandev 1809007WL010702 Dnyandev 00089 CBIN0281004 1650 1650 Processed 21/06/2023 N06230244C085 Dnyandev ()
36 JAMKHED MH-09-007-026-001/312
(MOHA) 		1809007000NRG24150620230060245 15/06/2023 HANUMANT GANGADHAR TEKALE 1809007WL010680 HANUMANT GANGADHAR TEKALE 00089 CBIN0281004 1650 1650 Processed 21/06/2023 N06230244BDD7 HANUMANT GANGADHAR TEKALE ()
37 JAMKHED MH-09-007-026-001/478
(MOHA) 		1809007000NRG24150620230060249 15/06/2023 Alaka Dadasaheb Sajgane 1809007WL010680 Alaka Dadasaheb Sajgane 00089 CBIN0281004 1650 1650 Processed 21/06/2023 N06230244C084 Alaka Dadasaheb Sajgane ()
38 JAMKHED MH-09-007-048-001/259
(GHODEGAON) 		1809007000NRG24150620230060332 15/06/2023 LAHU 1809007WL010696 LAHU 00089 CBIN0281004 1911 1911 Processed 21/06/2023 N06230244C083 LAHU ()
SubTotal 8511 8511
39 JAMKHED MH-09-007-039-001/186
(DHAMANGAON) 		1809007000NRG24150620230060508 15/06/2023 Vishwanath Janu Kshirsagar 1809007WL010728 Vishwanath Janu Kshirsagar 00089 CBIN0282005 1911 1911 Processed 21/06/2023 N06230244C080 Vishwanath Janu Kshirsagar ()
40 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24150620230061150 15/06/2023 gayabai 1809007WL010835 gayabai 00089 CBIN0282005 1668 1668 Processed 21/06/2023 N06230244BDD9 gayabai ()
41 JAMKHED MH-09-007-056-001/16
(ANANDWADI) 		1809007000NRG24150620230061149 15/06/2023 kushaba 1809007WL010835 kushaba 00089 CBIN0282005 1668 1668 Processed 21/06/2023 N06230244BDD8 kushaba ()
42 JAMKHED MH-09-007-056-001/24
(ANANDWADI) 		1809007000NRG24150620230061153 15/06/2023 Bhagirathi Keshv Khade 1809007WL010835 Bhagirathi Keshv Khade 00089 CBIN0282005 1668 1668 Processed 21/06/2023 N06230244C081 Bhagirathi Keshv Khade ()
SubTotal 6915 6915
43 JAMKHED MH-09-007-018-001/201
(KAWADGAON) 		1809007000NRG24150620230060538 15/06/2023 Dwarkabai Rohidas Vidhate 1809007WL010733 Dwarkabai Rohidas Vidhate 00089 CBIN0282292 1638 1638 Processed 21/06/2023 N06230244C07F Dwarkabai Rohidas Vidhate ()
44 JAMKHED MH-09-007-018-001/333
(KAWADGAON) 		1809007000NRG24150620230060540 15/06/2023 Jyoti Gurudas Vidhate 1809007WL010733 Jyoti Gurudas Vidhate 00089 CBIN0282292 1638 1638 Processed 21/06/2023 N06230244BDDA Jyoti Gurudas Vidhate ()
SubTotal 3276 3276
45 JAMKHED MH-09-007-018-001/333
(KAWADGAON) 		1809007000NRG24150620230060539 15/06/2023 GURUDAS ROHIDAS VIDHATE 1809007WL010733 GURUDAS ROHIDAS VIDHATE 00415 SBIN0000537 1638 1638 Processed 21/06/2023 N06230244BDED MR GURUDAS ROHIDAS VIDHATE ()
46 JAMKHED MH-09-007-030-001/228
(DHONDPARGAON) 		1809007000NRG24150620230060524 15/06/2023 MANDUBAI RAMDAS TEKALE 1809007WL010731 MANDUBAI RAMDAS TEKALE 00415 SBIN0000537 1650 1650 Processed 21/06/2023 N06230244BDEE MRS MANDABAI RAMDAS TEKALE ()
47 JAMKHED MH-09-007-048-001/236
(GHODEGAON) 		1809007000NRG24150620230060516 15/06/2023 MALAN ASHOK GAVHALE 1809007WL010730 MALAN ASHOK GAVHALE 00415 SBIN0000537 1911 1911 Processed 21/06/2023 N06230244BDEF MS MALAN ASHOK GAVHALE ()
48 JAMKHED MH-09-007-048-001/74
(GHODEGAON) 		1809007000NRG24150620230060331 15/06/2023 Vanita Haribhau Talekar 1809007WL010695 Vanita Haribhau Talekar 00415 SBIN0000537 1911 1911 Processed 21/06/2023 N06230244BDF0 MR HARIBHAU NIVRUTTI TALEKAR ()
SubTotal 7110 7110
Total 82704 82704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_150623FTO_70390 Bank of Maharastra MAHB0000914 JATEGAON 17199
2 JAMKHED MH1809007999_150623FTO_70390 Bank of Maharastra MAHB0001865 JAMKHED 9009
3 JAMKHED MH1809007999_150623FTO_70390 Canara Bank CNRB0001651 RAJURI 11205
4 JAMKHED MH1809007999_150623FTO_70390 Canara Bank CNRB0004508 NAIGAON 17568
5 JAMKHED MH1809007999_150623FTO_70390 Canara Bank CNRB0005760 JAMKHED 1911
6 JAMKHED MH1809007999_150623FTO_70390 Central Bank Of India CBIN0281004 JAMKHED 8511
7 JAMKHED MH1809007999_150623FTO_70390 Central Bank Of India CBIN0282005 KHARDA 6915
8 JAMKHED MH1809007999_150623FTO_70390 Central Bank Of India CBIN0282292 PATODA 3276
9 JAMKHED MH1809007999_150623FTO_70390 State Bank of India SBIN0000537 JAMKHED 7110

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