Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_070623APB_FTO_58734
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-09-007-022-001/57
(DHANORA) 		1809007000NRG24070620230048810 07/06/2023 KIRAN LIMBAJI ADHAV 1809007WL008868 KIRAN LIMBAJI ADHAV 00051 MAHB0001865 1716 1716 Processed 08/06/2023 2317085986 Mr. KIRAN LIMBAJI ADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1716 1716
2 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24070620230049630 07/06/2023 Anusaya 1809007WL009021 Anusaya 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085974 Mrs. ANUSAYA SARANGDHAR ADHAV CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24070620230049670 07/06/2023 HARINARAYAN SARANGDHAR ADHAV 1809007WL009024 HARINARAYAN SARANGDHAR ADHAV 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085983 HARINARAYAN SARANGDHAR ADHAV CANARA BANK(508532)
4 JAMKHED MH-09-007-022-001/102
(DHANORA) 		1809007000NRG24070620230049669 07/06/2023 VALMIK SARANGDHAR ADHAV 1809007WL009024 VALMIK SARANGDHAR ADHAV 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085984 VALMIK SARANDHAR ADHAV PUNJAB NATIONAL BANK(508568)
5 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24070620230049575 07/06/2023 Champabai Babasaheb Adhav 1809007WL009016 Champabai Babasaheb Adhav 00089 CBIN0282292 1800 1800 Processed 08/06/2023 2317085980 Mrs. CHAMPABAI BABA ADHAV CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24070620230049577 07/06/2023 DIPALI 1809007WL009016 DIPALI 00089 CBIN0282292 1800 1800 Processed 08/06/2023 2317085975 Mrs. DEEPALI EKANATH ADHAV CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-022-001/103
(DHANORA) 		1809007000NRG24070620230049576 07/06/2023 Eakanath Baba Adhav 1809007WL009016 Eakanath Baba Adhav 00089 CBIN0282292 1800 1800 Processed 08/06/2023 2317085978 Mr. EKANATH BABA ADHAV CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24070620230049662 07/06/2023 Ashok Rishinath Shinde 1809007WL009023 Ashok Rishinath Shinde 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085981 ASHOK RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24070620230049660 07/06/2023 PADMINI 1809007WL009023 PADMINI 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085972 Mrs. PADMINI RUSHINATH SHINDE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24070620230049663 07/06/2023 PRIYANKA BALU SHINDE 1809007WL009023 PRIYANKA BALU SHINDE 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085982 Mr. PRIYANKA BALU SHINDE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24070620230049659 07/06/2023 Rushinath Sadhu Shinde 1809007WL009023 Rushinath Sadhu Shinde 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085989 Mr. RUSHINATH SAHADU SHINDE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24070620230048827 07/06/2023 Appa Atmaram Pimpale 1809007WL008871 Appa Atmaram Pimpale 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085979 Mr. APPA ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24070620230048826 07/06/2023 Kausabai Atmaram Pimpale 1809007WL008871 Kausabai Atmaram Pimpale 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085973 Mrs. KAUSABAI ATMARAM PIMPALE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24070620230048830 07/06/2023 Keshar Kisan Pimpale 1809007WL008871 Keshar Kisan Pimpale 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085976 Mrs. KESHAR KISAN PIMPLE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24070620230048832 07/06/2023 KRUTIK KISAN PIMPALE 1809007WL008871 KRUTIK KISAN PIMPALE 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085985 RUTIK KISAN PIMPALE BANK OF BARODA(606985)
16 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24070620230048809 07/06/2023 SHARAD LIMBAJI AADHAV 1809007WL008868 SHARAD LIMBAJI AADHAV 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085988 Mr. SHARAD LIMBAJI ADHAV CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-022-001/57
(DHANORA) 		1809007000NRG24070620230048811 07/06/2023 SUPRIYA SHARAD ADHAV 1809007WL008868 SUPRIYA SHARAD ADHAV 00089 CBIN0282292 1716 1716 Processed 08/06/2023 2317085987 SUPRIYA MAHADEV ZINJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27708 27708
18 JAMKHED MH-09-007-022-001/397
(DHANORA) 		1809007000NRG24070620230048828 07/06/2023 Angad Atmaram Pimpale 1809007WL008871 Angad Atmaram Pimpale 00415 SBIN0007739 1716 1716 Processed 08/06/2023 2317085977 ANGAD ATMARAM PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
19 JAMKHED MH-09-007-022-001/277
(DHANORA) 		1809007000NRG24070620230049661 07/06/2023 BALU SUSHINATH SHINDE 1809007WL009023 BALU SUSHINATH SHINDE 00691 IPOS0000001 1716 1716 Processed 08/06/2023 2317085971 BALU RUSHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-022-001/440
(DHANORA) 		1809007000NRG24070620230048831 07/06/2023 Adesh Kisan Pimpale 1809007WL008871 Adesh Kisan Pimpale 00691 IPOS0000001 1716 1716 Processed 08/06/2023 2317085970 PIMPALE ADESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3432 3432
Total 34572 34572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_070623APB_FTO_58734 Bank of Maharastra MAHB0001865 JAMKHED 1716
2 JAMKHED MH1809007999_070623APB_FTO_58734 Central Bank Of India CBIN0282292 PATODA 27708
3 JAMKHED MH1809007999_070623APB_FTO_58734 State Bank of India SBIN0007739 HALGAON 1716
4 JAMKHED MH1809007999_070623APB_FTO_58734 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3432

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