Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_070823FTO_150842
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-09-007-054-001/549
(RAJURI) 		1809007000NRG24070820230146188 07/08/2023 Dattatray Rajendra Kolhe 1809007WL022862 Dattatray Rajendra Kolhe 00051 MAHB0000581 1668 1668 Processed 13/09/2023 N0823008BB535 Dattatray Rajendra Kolhe ()
SubTotal 1668 1668
2 JAMKHED MH-09-007-054-001/173
(RAJURI) 		1809007000NRG24070820230146218 07/08/2023 urmila Shivaji Mule 1809007WL022866 urmila Shivaji Mule 00078 CNRB0001651 1632 1632 Processed 13/09/2023 N0823008BB52F urmila Shivaji Mule ()
3 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24070820230146107 07/08/2023 Dattarya Trimbak Mule 1809007WL022856 Dattarya Trimbak Mule 00078 CNRB0001651 1650 1650 Processed 13/09/2023 N0823008BB52C Dattarya Trimbak Mule ()
4 JAMKHED MH-09-007-054-001/195
(RAJURI) 		1809007000NRG24070820230146123 07/08/2023 Bhimrao Anna Kolhe 1809007WL022857 Bhimrao Anna Kolhe 00078 CNRB0001651 1680 1680 Processed 13/09/2023 N0823008BB52A Bhimrao Anna Kolhe ()
5 JAMKHED MH-09-007-054-001/223
(RAJURI) 		1809007000NRG24070820230146194 07/08/2023 Ushabai Gahininath Autade 1809007WL022863 Ushabai Gahininath Autade 00078 CNRB0001651 1620 1620 Processed 13/09/2023 N0823008BB530 Ushabai Gahininath Autade ()
6 JAMKHED MH-09-007-054-001/247
(RAJURI) 		1809007000NRG24070820230146165 07/08/2023 Dattatray Dagadu Funde 1809007WL022861 Dattatray Dagadu Funde 00078 CNRB0001651 1620 1620 Processed 13/09/2023 N0823008BB52B Dattatray Dagadu Funde ()
7 JAMKHED MH-09-007-054-001/247
(RAJURI) 		1809007000NRG24070820230146164 07/08/2023 Latabai Dattu Funde 1809007WL022861 Latabai Dattu Funde 00078 CNRB0001651 1620 1620 Processed 13/09/2023 N0823008BB52E Latabai Dattu Funde ()
8 JAMKHED MH-09-007-054-001/270
(RAJURI) 		1809007000NRG24070820230146099 07/08/2023 SHIVDHAS 1809007WL022854 SHIVDHAS 00078 CNRB0001651 1716 1716 Processed 13/09/2023 N0823008BB531 SHIVDHAS ()
9 JAMKHED MH-09-007-054-001/424
(RAJURI) 		1809007000NRG24070820230146044 07/08/2023 Dnyandev 1809007WL022849 Dnyandev 00078 CNRB0001651 1668 1668 Processed 13/09/2023 N0823008BB52D Dnyandev ()
10 JAMKHED MH-09-007-054-001/472
(RAJURI) 		1809007000NRG24070820230146113 07/08/2023 Vaishali Subhash Kaladate 1809007WL022856 Vaishali Subhash Kaladate 00078 CNRB0001651 1650 1650 Processed 13/09/2023 N0823008BB532 Vaishali Subhash Kaladate ()
11 JAMKHED MH-09-007-054-001/490
(RAJURI) 		1809007000NRG24070820230146255 07/08/2023 Asha Suresh Kolhe 1809007WL022868 Asha Suresh Kolhe 00078 CNRB0001651 1710 1710 Processed 13/09/2023 N0823008BB533 Asha Suresh Kolhe ()
12 JAMKHED MH-09-007-054-001/5
(RAJURI) 		1809007000NRG24070820230146228 07/08/2023 Sangita 1809007WL022866 Sangita 00078 CNRB0001651 1632 1632 Processed 13/09/2023 N0823008BB527 Sangita ()
13 JAMKHED MH-09-007-054-001/533
(RAJURI) 		1809007000NRG24070820230146196 07/08/2023 satosh sadashiv kolhe 1809007WL022863 satosh sadashiv kolhe 00078 CNRB0001651 1620 1620 Rejected 12/09/2023 N0823008BB528 Account closed
14 JAMKHED MH-09-007-054-001/661
(RAJURI) 		1809007000NRG24070820230146130 07/08/2023 SUVARNA GANESH KPLHE 1809007WL022857 SUVARNA GANESH KPLHE 00078 CNRB0001651 1680 1680 Processed 13/09/2023 N0823008BB529 SUVARNA GANESH KPLHE ()
15 JAMKHED MH-09-007-054-001/83
(RAJURI) 		1809007000NRG24070820230146259 07/08/2023 Gita Jayram Kaldate 1809007WL022868 Gita Jayram Kaldate 00078 CNRB0001651 1710 1710 Processed 13/09/2023 N0823008BB534 Gita Jayram Kaldate ()
SubTotal 23208 23208
16 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24070820230146012 07/08/2023 SHOBHA SATISH BADE 1809007WL022847 SHOBHA SATISH BADE 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N0823008BB522 SHOBHA SATISH BADE ()
17 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24070820230146029 07/08/2023 Archana Sarjerao Gangawane 1809007WL022848 Archana Sarjerao Gangawane 00089 CBIN0282005 1698 1698 Processed 13/09/2023 N0823008BB521 Archana Sarjerao Gangawane ()
18 JAMKHED MH-09-007-053-001/165
(BALGAVHAN) 		1809007000NRG24070820230146016 07/08/2023 Rajubai Digambar Pawar 1809007WL022847 Rajubai Digambar Pawar 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N0823008BB523 Rajubai Digambar Pawar ()
19 JAMKHED MH-09-007-053-001/174
(BALGAVHAN) 		1809007000NRG24070820230146017 07/08/2023 pusharam 1809007WL022847 pusharam 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N0823008BB524 pusharam ()
20 JAMKHED MH-09-007-053-001/197
(BALGAVHAN) 		1809007000NRG24070820230146006 07/08/2023 MANGAL 1809007WL022846 MANGAL 00089 CBIN0282005 1716 1716 Processed 13/09/2023 N0823008BB520 MANGAL ()
SubTotal 8274 8274
21 JAMKHED MH-09-007-014-001/405
(PATODA) 		1809007000NRG24070820230146921 07/08/2023 Shaheba Sameer Shaikh 1809007WL023041 Shaheba Sameer Shaikh 00089 CBIN0282292 1911 1911 Processed 13/09/2023 N0823008BB525 Shaheba Sameer Shaikh ()
22 JAMKHED MH-09-007-014-001/434
(PATODA) 		1809007000NRG24070820230146842 07/08/2023 CHAYA RAMESH KAWADE 1809007WL023012 CHAYA RAMESH KAWADE 00089 CBIN0282292 1911 1911 Processed 13/09/2023 N0823008BB526 CHAYA RAMESH KAWADE ()
SubTotal 3822 3822
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_070823FTO_150842 Bank of Maharastra MAHB0000581 MIRAJGAON 1668
2 JAMKHED MH1809007999_070823FTO_150842 Canara Bank CNRB0001651 RAJURI 23208
3 JAMKHED MH1809007999_070823FTO_150842 Central Bank Of India CBIN0282005 KHARDA 8274
4 JAMKHED MH1809007999_070823FTO_150842 Central Bank Of India CBIN0282292 PATODA 3822

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