Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_041223FTO_300424
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-09-007-039-001/17
(DHAMANGAON) 		1809007000NRG24041220230275410 04/12/2023 Manda Pandurang Ghumare 1809007WL043849 Manda Pandurang Ghumare 00051 MAHB0000914 1320 1320 Processed 01/02/2024 N12230032C583 Manda Pandurang Ghumare ()
2 JAMKHED MH-09-007-039-001/192
(DHAMANGAON) 		1809007000NRG24041220230275415 04/12/2023 VANDANA MOHAN GHUMARE 1809007WL043849 VANDANA MOHAN GHUMARE 00051 MAHB0000914 1320 1320 Processed 01/02/2024 N12230032C599 VANDANA MOHAN GHUMARE ()
3 JAMKHED MH-09-007-039-001/205
(DHAMANGAON) 		1809007000NRG24041220230275422 04/12/2023 Sanjay Dagadu Ghumare 1809007WL043849 Sanjay Dagadu Ghumare 00051 MAHB0000914 1320 1320 Processed 01/02/2024 N12230032C58A Sanjay Dagadu Ghumare ()
4 JAMKHED MH-09-007-039-001/206
(DHAMANGAON) 		1809007000NRG24041220230275423 04/12/2023 Subhash Dagadu Ghumare 1809007WL043849 Subhash Dagadu Ghumare 00051 MAHB0000914 1320 1320 Processed 01/02/2024 N12230032C589 Subhash Dagadu Ghumare ()
5 JAMKHED MH-09-007-039-001/79
(DHAMANGAON) 		1809007000NRG24041220230275483 04/12/2023 Pushpa Swaminath Ghumre 1809007WL043849 Pushpa Swaminath Ghumre 00051 MAHB0000914 1320 1320 Processed 01/02/2024 N12230032C586 Pushpa Swaminath Ghumre ()
SubTotal 6600 6600
6 JAMKHED MH-09-007-021-001/100
(BAVI) 		1809007000NRG24301120230273785 04/12/2023 Vachala Angad Karande 1809007WL043537 Vachala Angad Karande 00051 MAHB0001865 1680 1680 Processed 01/02/2024 N12230032C588 Vachala Angad Karande ()
7 JAMKHED MH-09-007-029-001/438
(SAROLA) 		1809007000NRG24011220230275210 04/12/2023 Mule Dushant Bajarang 1809007WL043809 Mule Dushant Bajarang 00051 MAHB0001865 1662 1662 Processed 01/02/2024 N12230032C58D Mule Dushant Bajarang ()
8 JAMKHED MH-09-007-029-001/456
(SAROLA) 		1809007000NRG24011220230274402 04/12/2023 ASHOK BHIMRAO KHAVLE 1809007WL043664 ASHOK BHIMRAO KHAVLE 00051 MAHB0001865 1632 1632 Processed 01/02/2024 N12230032C590 ASHOK BHIMRAO KHAVLE ()
9 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24011220230274306 04/12/2023 Suraj Balasaheb Mule 1809007WL043654 Suraj Balasaheb Mule 00051 MAHB0001865 1674 1674 Processed 01/02/2024 N12230032C58E Suraj Balasaheb Mule ()
10 JAMKHED MH-09-007-039-001/283
(DHAMANGAON) 		1809007000NRG24041220230275450 04/12/2023 BABASAHEB LAXMAN GHUMARE 1809007WL043849 BABASAHEB LAXMAN GHUMARE 00051 MAHB0001865 1320 1320 Processed 01/02/2024 N12230032C59B BABASAHEB LAXMAN GHUMARE ()
SubTotal 7968 7968
11 JAMKHED MH-09-007-029-001/119
(SAROLA) 		1809007000NRG24011220230274944 04/12/2023 Radha ashok ajbe 1809007WL043744 Radha ashok ajbe 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C580 Radha ashok ajbe ()
12 JAMKHED MH-09-007-029-001/122
(SAROLA) 		1809007000NRG24011220230274945 04/12/2023 Kantabai pandurang ajbe 1809007WL043744 Kantabai pandurang ajbe 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C57D Kantabai pandurang ajbe ()
13 JAMKHED MH-09-007-029-001/19
(SAROLA) 		1809007000NRG24011220230274946 04/12/2023 Asha 1809007WL043744 Asha 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C582 Asha ()
14 JAMKHED MH-09-007-029-001/241
(SAROLA) 		1809007000NRG24011220230274290 04/12/2023 Ramkawaer 1809007WL043653 Ramkawaer 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C578 Ramkawaer ()
15 JAMKHED MH-09-007-029-001/269
(SAROLA) 		1809007000NRG24011220230274308 04/12/2023 Kavita Hanumant Bahir 1809007WL043655 Kavita Hanumant Bahir 00078 CNRB0001651 1656 1656 Processed 01/02/2024 N12230032C576 Kavita Hanumant Bahir ()
16 JAMKHED MH-09-007-029-001/270
(SAROLA) 		1809007000NRG24011220230274310 04/12/2023 Asha dilip bahir 1809007WL043655 Asha dilip bahir 00078 CNRB0001651 1656 1656 Processed 01/02/2024 N12230032C592 Asha dilip bahir ()
17 JAMKHED MH-09-007-029-001/272
(SAROLA) 		1809007000NRG24011220230274366 04/12/2023 Dwarkabai Narayan Masal 1809007WL043661 Dwarkabai Narayan Masal 00078 CNRB0001651 1674 1674 Processed 01/02/2024 N12230032C577 Dwarkabai Narayan Masal ()
18 JAMKHED MH-09-007-029-001/301
(SAROLA) 		1809007000NRG24011220230274358 04/12/2023 Shivaganga Mahadev Bahir 1809007WL043659 Shivaganga Mahadev Bahir 00078 CNRB0001651 1632 1632 Processed 01/02/2024 N12230032C573 Shivaganga Mahadev Bahir ()
19 JAMKHED MH-09-007-029-001/305
(SAROLA) 		1809007000NRG24011220230274314 04/12/2023 mahesh dadahari bahir 1809007WL043655 mahesh dadahari bahir 00078 CNRB0001651 1656 1656 Processed 01/02/2024 N12230032C581 mahesh dadahari bahir ()
20 JAMKHED MH-09-007-029-001/324
(SAROLA) 		1809007000NRG24011220230274342 04/12/2023 RAMKAVAR 1809007WL043658 RAMKAVAR 00078 CNRB0001651 1644 1644 Processed 01/02/2024 N12230032C57B RAMKAVAR ()
21 JAMKHED MH-09-007-029-001/324
(SAROLA) 		1809007000NRG24011220230274341 04/12/2023 Uattareshwar Gorakh Jagadale 1809007WL043658 Uattareshwar Gorakh Jagadale 00078 CNRB0001651 1644 1644 Processed 01/02/2024 N12230032C579 Uattareshwar Gorakh Jagadale ()
22 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24011220230274372 04/12/2023 Gokul Uttam Hulgunde 1809007WL043661 Gokul Uttam Hulgunde 00078 CNRB0001651 1674 1674 Processed 01/02/2024 N12230032C574 Gokul Uttam Hulgunde ()
23 JAMKHED MH-09-007-029-001/342
(SAROLA) 		1809007000NRG24011220230274374 04/12/2023 ramdas gokul hulgunde 1809007WL043661 ramdas gokul hulgunde 00078 CNRB0001651 1674 1674 Processed 01/02/2024 N12230032C57E ramdas gokul hulgunde ()
24 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24011220230274316 04/12/2023 Ashok Rohidas Bahir 1809007WL043655 Ashok Rohidas Bahir 00078 CNRB0001651 1656 1656 Processed 01/02/2024 N12230032C57A Ashok Rohidas Bahir ()
25 JAMKHED MH-09-007-029-001/356
(SAROLA) 		1809007000NRG24011220230274317 04/12/2023 Pushpa Ashok Bahir 1809007WL043655 Pushpa Ashok Bahir 00078 CNRB0001651 1656 1656 Processed 01/02/2024 N12230032C591 Pushpa Ashok Bahir ()
26 JAMKHED MH-09-007-029-001/394
(SAROLA) 		1809007000NRG24011220230274377 04/12/2023 chandrakant uttamrao hulgunde 1809007WL043661 chandrakant uttamrao hulgunde 00078 CNRB0001651 1674 1674 Processed 01/02/2024 N12230032C57F chandrakant uttamrao hulgunde ()
27 JAMKHED MH-09-007-029-001/477
(SAROLA) 		1809007000NRG24011220230275219 04/12/2023 Anjana 1809007WL043810 Anjana 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C57C Anjana ()
28 JAMKHED MH-09-007-029-001/91
(SAROLA) 		1809007000NRG24011220230275224 04/12/2023 Alka Parmeshwar Bhavar 1809007WL043810 Alka Parmeshwar Bhavar 00078 CNRB0001651 1668 1668 Processed 01/02/2024 N12230032C575 Alka Parmeshwar Bhavar ()
SubTotal 29904 29904
29 JAMKHED MH-09-007-039-001/125
(DHAMANGAON) 		1809007000NRG24041220230275402 04/12/2023 SANDIPAN SARJERAO GHUMRE 1809007WL043849 SANDIPAN SARJERAO GHUMRE 00078 CNRB0004508 1320 1320 Processed 01/02/2024 N12230032C58C SANDIPAN SARJERAO GHUMRE ()
30 JAMKHED MH-09-007-039-001/285
(DHAMANGAON) 		1809007000NRG24041220230275452 04/12/2023 PRIYANKA GANESH THORAT 1809007WL043849 PRIYANKA GANESH THORAT 00078 CNRB0004508 1320 1320 Processed 01/02/2024 N12230032C595 PRIYANKA GANESH THORAT ()
31 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24041220230275455 04/12/2023 ANGAD DADA KALE 1809007WL043849 ANGAD DADA KALE 00078 CNRB0004508 1320 1320 Processed 01/02/2024 N12230032C596 ANGAD DADA KALE ()
32 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24041220230275456 04/12/2023 SWATI ANGAD KALE 1809007WL043849 SWATI ANGAD KALE 00078 CNRB0004508 1320 1320 Processed 01/02/2024 N12230032C597 SWATI ANGAD KALE ()
SubTotal 5280 5280
33 JAMKHED MH-09-007-029-001/481
(SAROLA) 		1809007000NRG24011220230274407 04/12/2023 shanta audumbar kashid 1809007WL043664 shanta audumbar kashid 00078 CNRB0005760 1632 1632 Processed 01/02/2024 N12230032C59A shanta audumbar kashid ()
34 JAMKHED MH-09-007-029-001/64
(SAROLA) 		1809007000NRG24011220230275213 04/12/2023 Sushala Balasaheb Mule 1809007WL043809 Sushala Balasaheb Mule 00078 CNRB0005760 1662 1662 Processed 01/02/2024 N12230032C585 Sushala Balasaheb Mule ()
SubTotal 3294 3294
35 JAMKHED MH-09-007-026-001/355
(MOHA) 		1809007000NRG24021220230275260 04/12/2023 VIJAY 1809007WL043814 VIJAY 00089 CBIN0281004 1506 1506 Processed 01/02/2024 N12230032C572 VIJAY ()
36 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24021220230275263 04/12/2023 Latabai Babasaheb Ingale 1809007WL043814 Latabai Babasaheb Ingale 00089 CBIN0281004 1506 1506 Processed 01/02/2024 N12230032C571 Latabai Babasaheb Ingale ()
37 JAMKHED MH-09-007-026-001/382
(MOHA) 		1809007000NRG24021220230275264 04/12/2023 VAISHALI 1809007WL043814 VAISHALI 00089 CBIN0281004 1506 1506 Processed 01/02/2024 N12230032C570 VAISHALI ()
38 JAMKHED MH-09-007-026-001/438
(MOHA) 		1809007000NRG24021220230275269 04/12/2023 Hema 1809007WL043814 Hema 00089 CBIN0281004 1506 1506 Processed 01/02/2024 N12230032C56B Hema ()
39 JAMKHED MH-09-007-026-001/601
(MOHA) 		1809007000NRG24041220230275395 04/12/2023 BAPU 1809007WL043848 BAPU 00089 CBIN0281004 1638 1638 Processed 01/02/2024 N12230032C56D BAPU ()
40 JAMKHED MH-09-007-026-001/618
(MOHA) 		1809007000NRG24021220230275277 04/12/2023 VARSHA NANABHAU BANGAR 1809007WL043814 VARSHA NANABHAU BANGAR 00089 CBIN0281004 1548 1548 Processed 01/02/2024 N12230032C56E VARSHA NANABHAU BANGAR ()
41 JAMKHED MH-09-007-026-001/646
(MOHA) 		1809007000NRG24041220230275397 04/12/2023 RANI JAYSING HAPTE 1809007WL043848 RANI JAYSING HAPTE 00089 CBIN0281004 1638 1638 Processed 01/02/2024 N12230032C56C RANI JAYSING HAPTE ()
42 JAMKHED MH-09-007-026-001/649
(MOHA) 		1809007000NRG24021220230275279 04/12/2023 SONI RAJENDRA BANGAR 1809007WL043814 SONI RAJENDRA BANGAR 00089 CBIN0281004 1470 1470 Processed 01/02/2024 N12230032C56F SONI RAJENDRA BANGAR ()
SubTotal 12318 12318
43 JAMKHED MH-09-007-015-001/601
(RATNAPUR) 		1809007000NRG24041220230275391 04/12/2023 ABAKBUR AYYAS PATHAN 1809007WL043847 ABAKBUR AYYAS PATHAN 00415 SBIN0000537 1638 1638 Processed 01/02/2024 N12230032C58B MS RESHAMA AYAS PATHAN ()
44 JAMKHED MH-09-007-029-001/136
(SAROLA) 		1809007000NRG24011220230275204 04/12/2023 Vishal Dnyandev Dhole 1809007WL043809 Vishal Dnyandev Dhole 00415 SBIN0000537 1662 1662 Processed 01/02/2024 N12230032C58F MR VISHAL DNYANDEV DHOLE ()
45 JAMKHED MH-09-007-029-001/477
(SAROLA) 		1809007000NRG24011220230275218 04/12/2023 bhausaheb sadashiv kashid 1809007WL043810 bhausaheb sadashiv kashid 00415 SBIN0000537 1668 1668 Processed 01/02/2024 N12230032C594 MR BHAUSAHEB SADASHIV KASHID ()
46 JAMKHED MH-09-007-029-001/481
(SAROLA) 		1809007000NRG24011220230274408 04/12/2023 dnyaneshwar audumbar kashid 1809007WL043664 dnyaneshwar audumbar kashid 00415 SBIN0000537 1632 1632 Processed 01/02/2024 N12230032C59C MR DNYANESHWAR AUDUMBAR KASHID ()
SubTotal 6600 6600
47 JAMKHED MH-09-007-029-001/481
(SAROLA) 		1809007000NRG24011220230274406 04/12/2023 audumbar maruti kashid 1809007WL043664 audumbar maruti kashid 00415 SBIN0007736 1632 1632 Processed 01/02/2024 N12230032C59D MR AUDUMBAR MARUTI KASHID ()
SubTotal 1632 1632
48 JAMKHED MH-09-007-023-001/32
(FAKRABAD) 		1809007000NRG24301120230273803 04/12/2023 CHHBABAI ROHIDAS MOHALKAR 1809007WL043538 CHHBABAI ROHIDAS MOHALKAR 00415 SBIN0007739 1614 1614 Processed 01/02/2024 N12230032C598 MISS CHHBABAI ROHIDAS MOHALKAR ()
49 JAMKHED MH-09-007-023-001/32
(FAKRABAD) 		1809007000NRG24301120230273802 04/12/2023 Rohidas Shabhu Mohalkar 1809007WL043538 Rohidas Shabhu Mohalkar 00415 SBIN0007739 1614 1614 Processed 01/02/2024 N12230032C584 MR ROHIDAS SHABHU MOHALKAR ()
50 JAMKHED MH-09-007-023-001/45
(FAKRABAD) 		1809007000NRG24301120230273809 04/12/2023 VITHABAI SHRIRANG WAGHMARE 1809007WL043538 VITHABAI SHRIRANG WAGHMARE 00415 SBIN0007739 1614 1614 Processed 01/02/2024 N12230032C587 MRS VITHABAI SHRIRANG WAGHMARE ()
SubTotal 4842 4842
51 JAMKHED MH-09-007-029-001/463
(SAROLA) 		1809007000NRG24011220230274954 04/12/2023 dipali mangesh ajabe 1809007WL043744 dipali mangesh ajabe 00691 IPOS0000001 1668 1668 Processed 01/02/2024 N12230032C593 dipali mangesh ajabe ()
SubTotal 1668 1668
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_041223FTO_300424 Bank of Maharastra MAHB0000914 JATEGAON 6600
2 JAMKHED MH1809007999_041223FTO_300424 Bank of Maharastra MAHB0001865 JAMKHED 7968
3 JAMKHED MH1809007999_041223FTO_300424 Canara Bank CNRB0001651 RAJURI 29904
4 JAMKHED MH1809007999_041223FTO_300424 Canara Bank CNRB0004508 NAIGAON 5280
5 JAMKHED MH1809007999_041223FTO_300424 Canara Bank CNRB0005760 JAMKHED 3294
6 JAMKHED MH1809007999_041223FTO_300424 Central Bank Of India CBIN0281004 JAMKHED 12318
7 JAMKHED MH1809007999_041223FTO_300424 State Bank of India SBIN0000537 JAMKHED 6600
8 JAMKHED MH1809007999_041223FTO_300424 State Bank of India SBIN0007736 MIDC AREA CHINCHWAD (PUNE) 1632
9 JAMKHED MH1809007999_041223FTO_300424 State Bank of India SBIN0007739 HALGAON 4842
10 JAMKHED MH1809007999_041223FTO_300424 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1668

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