Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_070623FTO_58755
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) 		1809007000NRG24070620230048434 07/06/2023 Prabhakar Ashru Maharnawar 1809007WL008819 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F94A5 Prabhakar Ashru Maharnawar ()
2 JAMKHED MH-09-007-039-001/186
(DHAMANGAON) 		1809007000NRG24070620230048474 07/06/2023 Sindhubai Vishwanath Kshirsagar 1809007WL008830 Sindhubai Vishwanath Kshirsagar 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F94A7 Sindhubai Vishwanath Kshirsagar ()
3 JAMKHED MH-09-007-039-001/204
(DHAMANGAON) 		1809007000NRG24070620230048493 07/06/2023 Sidhheshwar Dagadu Ghumare 1809007WL008835 Sidhheshwar Dagadu Ghumare 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F949F Sidhheshwar Dagadu Ghumare ()
4 JAMKHED MH-09-007-039-001/205
(DHAMANGAON) 		1809007000NRG24070620230048494 07/06/2023 Sanjay Dagadu Ghumare 1809007WL008835 Sanjay Dagadu Ghumare 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F94A1 Sanjay Dagadu Ghumare ()
5 JAMKHED MH-09-007-039-001/206
(DHAMANGAON) 		1809007000NRG24070620230048495 07/06/2023 Subhash Dagadu Ghumare 1809007WL008835 Subhash Dagadu Ghumare 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F949D Subhash Dagadu Ghumare ()
6 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24070620230048064 07/06/2023 Sulbha Tatya Talekar 1809007WL008762 Sulbha Tatya Talekar 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F94A6 Sulbha Tatya Talekar ()
7 JAMKHED MH-09-007-039-001/261
(DHAMANGAON) 		1809007000NRG24070620230048453 07/06/2023 Popat Bapu Maharnavar 1809007WL008824 Popat Bapu Maharnavar 00051 MAHB0000914 1638 1638 Processed 13/06/2023 N0623010F94A8 Popat Bapu Maharnavar ()
8 JAMKHED MH-09-007-039-001/27
(DHAMANGAON) 		1809007000NRG24070620230048424 07/06/2023 Latabai Dnyandev Gaikwad 1809007WL008816 Latabai Dnyandev Gaikwad 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F94A3 Latabai Dnyandev Gaikwad ()
9 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24070620230048468 07/06/2023 Daivshala Limbraj Ghumare 1809007WL008828 Daivshala Limbraj Ghumare 00051 MAHB0000914 1911 1911 Processed 13/06/2023 N0623010F949E Daivshala Limbraj Ghumare ()
10 JAMKHED MH-09-007-039-001/335
(DHAMANGAON) 		1809007000NRG24070620230048436 07/06/2023 KAMAL KHANDU MAHARNAVR 1809007WL008819 KAMAL KHANDU MAHARNAVR 00051 MAHB0000914 819 819 Processed 13/06/2023 N0623010F94A2 KAMAL KHANDU MAHARNAVR ()
11 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24070620230048462 07/06/2023 Minabai Bhimrao Durunde 1809007WL008827 Minabai Bhimrao Durunde 00051 MAHB0000914 1638 1638 Processed 13/06/2023 N0623010F94A4 Minabai Bhimrao Durunde ()
12 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24070620230048464 07/06/2023 Shamrao Govind Durunde 1809007WL008827 Shamrao Govind Durunde 00051 MAHB0000914 1638 1638 Processed 13/06/2023 N0623010F94A0 Shamrao Govind Durunde ()
SubTotal 21021 21021
13 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24070620230049546 07/06/2023 Ashok 1809007WL009011 Ashok 00078 CNRB0001651 1911 1911 Processed 13/06/2023 N0623010F9492 Ashok ()
14 JAMKHED MH-09-007-054-001/122
(RAJURI) 		1809007000NRG24070620230049547 07/06/2023 Kashibai Ashok Raut 1809007WL009011 Kashibai Ashok Raut 00078 CNRB0001651 1911 1911 Processed 13/06/2023 N0623010F9490 Kashibai Ashok Raut ()
15 JAMKHED MH-09-007-054-001/283
(RAJURI) 		1809007000NRG24070620230049541 07/06/2023 ASHOK 1809007WL009009 ASHOK 00078 CNRB0001651 1911 1911 Processed 13/06/2023 N0623010F9491 ASHOK ()
16 JAMKHED MH-09-007-054-001/288
(RAJURI) 		1809007000NRG24070620230049543 07/06/2023 SANGITA 1809007WL009009 SANGITA 00078 CNRB0001651 1911 1911 Processed 13/06/2023 N0623010F9493 SANGITA ()
17 JAMKHED MH-09-007-055-001/16
(PIMPALGAONUNDA) 		1809007000NRG24070620230049558 07/06/2023 SHOBA BAPU DHENDE 1809007WL009014 SHOBA BAPU DHENDE 00078 CNRB0001651 1911 1911 Processed 13/06/2023 N0623010F9494 SHOBA BAPU DHENDE ()
SubTotal 9555 9555
18 JAMKHED MH-09-007-039-001/254
(DHAMANGAON) 		1809007000NRG24070620230048442 07/06/2023 HEERABAI 1809007WL008821 HEERABAI 00078 CNRB0004508 1911 1911 Processed 13/06/2023 N0623010F949A HEERABAI ()
19 JAMKHED MH-09-007-039-001/32
(DHAMANGAON) 		1809007000NRG24070620230048476 07/06/2023 sunita 1809007WL008831 sunita 00078 CNRB0004508 1911 1911 Processed 13/06/2023 N0623010F9499 sunita ()
20 JAMKHED MH-09-007-039-001/333
(DHAMANGAON) 		1809007000NRG24070620230048446 07/06/2023 SAVITA RAJENDRA GAIKWAD 1809007WL008822 SAVITA RAJENDRA GAIKWAD 00078 CNRB0004508 1638 1638 Processed 13/06/2023 N0623010F949B SAVITA RAJENDRA GAIKWAD ()
21 JAMKHED MH-09-007-039-001/39
(DHAMANGAON) 		1809007000NRG24070620230048189 07/06/2023 Baban Nivrutti Markad 1809007WL008777 Baban Nivrutti Markad 00078 CNRB0004508 1911 1911 Rejected 13/06/2023 N0623010F9496 Account closed
22 JAMKHED MH-09-007-039-001/459
(DHAMANGAON) 		1809007000NRG24070620230048491 07/06/2023 VIDHYA NANDKUMAR KULKARNI 1809007WL008834 VIDHYA NANDKUMAR KULKARNI 00078 CNRB0004508 1638 1638 Processed 13/06/2023 N0623010F949C VIDHYA NANDKUMAR KULKARNI ()
23 JAMKHED MH-09-007-039-001/546
(DHAMANGAON) 		1809007000NRG24070620230048485 07/06/2023 POOJA LAXMAN MAHARNAVAR 1809007WL008833 POOJA LAXMAN MAHARNAVAR 00078 CNRB0004508 1911 1911 Processed 13/06/2023 N0623010F9498 POOJA LAXMAN MAHARNAVAR ()
24 JAMKHED MH-09-007-039-001/59
(DHAMANGAON) 		1809007000NRG24070620230048049 07/06/2023 DNYANDEV POPAT MAHARNAVAR 1809007WL008758 DNYANDEV POPAT MAHARNAVAR 00078 CNRB0004508 1092 1092 Processed 13/06/2023 N0623010F9495 DNYANDEV POPAT MAHARNAVAR ()
25 JAMKHED MH-09-007-039-001/93
(DHAMANGAON) 		1809007000NRG24070620230048503 07/06/2023 VIKAS CHAGAN MAAHRNAVAR 1809007WL008838 VIKAS CHAGAN MAAHRNAVAR 00078 CNRB0004508 1911 1911 Processed 13/06/2023 N0623010F9497 VIKAS CHAGAN MAAHRNAVAR ()
SubTotal 13923 13923
26 JAMKHED MH-09-007-039-001/186
(DHAMANGAON) 		1809007000NRG24070620230048473 07/06/2023 Vishwanath Janu Kshirsagar 1809007WL008830 Vishwanath Janu Kshirsagar 00089 CBIN0282005 1911 1911 Processed 13/06/2023 N0623010F948C Vishwanath Janu Kshirsagar ()
27 JAMKHED MH-09-007-039-001/243
(DHAMANGAON) 		1809007000NRG24070620230048043 07/06/2023 KAMAL 1809007WL008757 KAMAL 00089 CBIN0282005 819 819 Processed 13/06/2023 N0623010F948B KAMAL ()
SubTotal 2730 2730
28 JAMKHED MH-09-007-022-001/168
(DHANORA) 		1809007000NRG24070620230048823 07/06/2023 Sangita Namdev Pimpale 1809007WL008871 Sangita Namdev Pimpale 00089 CBIN0282292 1716 1716 Processed 13/06/2023 N0623010F948D Sangita Namdev Pimpale ()
29 JAMKHED MH-09-007-022-001/513
(DHANORA) 		1809007000NRG24070620230049571 07/06/2023 Punam Ashok Pimpale 1809007WL009015 Punam Ashok Pimpale 00089 CBIN0282292 1716 1716 Processed 13/06/2023 N0623010F948F Punam Ashok Pimpale ()
30 JAMKHED MH-09-007-023-001/105
(FAKRABAD) 		1809007000NRG24070620230049642 07/06/2023 MANDABAI BALASAHEB JAYBHAY 1809007WL009021 MANDABAI BALASAHEB JAYBHAY 00089 CBIN0282292 1716 1716 Processed 13/06/2023 N0623010F948E MANDABAI BALASAHEB JAYBHAY ()
SubTotal 5148 5148
31 JAMKHED MH-09-007-054-001/401
(RAJURI) 		1809007000NRG24070620230049552 07/06/2023 ASHOK RANJIT KHADE 1809007WL009012 ASHOK RANJIT KHADE 00415 SBIN0000537 1911 1911 Processed 13/06/2023 N0623010F94A9 MR ASHOK RANJEET KHADE ()
SubTotal 1911 1911
32 JAMKHED MH-09-007-003-001/65
(HALGAON) 		1809007000NRG24070620230048926 07/06/2023 Alka Maruti Purane 1809007WL008886 Alka Maruti Purane 00415 SBIN0007739 1518 1518 Processed 13/06/2023 N0623010F94AA MRS ALKA MARUTI PURANE ()
SubTotal 1518 1518
Total 55806 55806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_070623FTO_58755 Bank of Maharastra MAHB0000914 JATEGAON 21021
2 JAMKHED MH1809007999_070623FTO_58755 Canara Bank CNRB0001651 RAJURI 9555
3 JAMKHED MH1809007999_070623FTO_58755 Canara Bank CNRB0004508 NAIGAON 13923
4 JAMKHED MH1809007999_070623FTO_58755 Central Bank Of India CBIN0282005 KHARDA 2730
5 JAMKHED MH1809007999_070623FTO_58755 Central Bank Of India CBIN0282292 PATODA 5148
6 JAMKHED MH1809007999_070623FTO_58755 State Bank of India SBIN0000537 JAMKHED 1911
7 JAMKHED MH1809007999_070623FTO_58755 State Bank of India SBIN0007739 HALGAON 1518

Download In Excel