Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_281023FTO_259872
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-09-007-044-001/165
(JAWALKE) 		1809007000NRG24281020230245594 28/10/2023 BALU VITTHAL SATHE 1809007WL038949 BALU VITTHAL SATHE 00051 MAHB0001865 1911 1911 Processed 11/11/2023 N102301C35D04 BALU VITTHAL SATHE ()
2 JAMKHED MH-09-007-044-001/647
(JAWALKE) 		1809007000NRG24281020230245598 28/10/2023 AVINASH RAMESH SATHE 1809007WL038950 AVINASH RAMESH SATHE 00051 MAHB0001865 1911 1911 Processed 11/11/2023 N102301C35D0E AVINASH RAMESH SATHE ()
SubTotal 3822 3822
3 JAMKHED MH-09-007-054-001/430
(RAJURI) 		1809007000NRG24271020230245441 28/10/2023 Chandu Manikrao Kaldate 1809007WL038922 Chandu Manikrao Kaldate 00078 CNRB0001651 1644 1644 Processed 11/11/2023 N102301C35D05 Chandu Manikrao Kaldate ()
4 JAMKHED MH-09-007-055-001/314
(PIMPALGAONUNDA) 		1809007000NRG24271020230245400 28/10/2023 nijam babulal shaikh 1809007WL038919 nijam babulal shaikh 00078 CNRB0001651 1710 1710 Processed 11/11/2023 N102301C35D11 nijam babulal shaikh ()
5 JAMKHED MH-09-007-055-001/425
(PIMPALGAONUNDA) 		1809007000NRG24271020230245420 28/10/2023 janabai akash dhage 1809007WL038920 janabai akash dhage 00078 CNRB0001651 1638 1638 Processed 11/11/2023 N102301C35D10 janabai akash dhage ()
6 JAMKHED MH-09-007-055-001/430
(PIMPALGAONUNDA) 		1809007000NRG24271020230245403 28/10/2023 rashid dagdu shaikh 1809007WL038919 rashid dagdu shaikh 00078 CNRB0001651 1710 1710 Processed 11/11/2023 N102301C35D12 rashid dagdu shaikh ()
7 JAMKHED MH-09-007-055-001/431
(PIMPALGAONUNDA) 		1809007000NRG24271020230245404 28/10/2023 mubarkh saheb shaikh 1809007WL038919 mubarkh saheb shaikh 00078 CNRB0001651 1710 1710 Processed 11/11/2023 N102301C35D13 mubarkh saheb shaikh ()
8 JAMKHED MH-09-007-055-001/433
(PIMPALGAONUNDA) 		1809007000NRG24271020230245406 28/10/2023 shekh aasma sadik 1809007WL038919 shekh aasma sadik 00078 CNRB0001651 1710 1710 Processed 11/11/2023 N102301C35D15 shekh aasma sadik ()
9 JAMKHED MH-09-007-055-001/433
(PIMPALGAONUNDA) 		1809007000NRG24271020230245405 28/10/2023 shekh sadik nijam 1809007WL038919 shekh sadik nijam 00078 CNRB0001651 1710 1710 Processed 11/11/2023 N102301C35D16 shekh sadik nijam ()
SubTotal 11832 11832
10 JAMKHED MH-09-007-051-002/21
(TARADGAON) 		1809007000NRG24271020230245326 28/10/2023 ASHABAI SHAHAJI KESKAR 1809007WL038914 ASHABAI SHAHAJI KESKAR 00089 CBIN0282005 1644 1644 Processed 11/11/2023 N102301C35CFF ASHABAI SHAHAJI KESKAR ()
11 JAMKHED MH-09-007-051-002/21
(TARADGAON) 		1809007000NRG24271020230245325 28/10/2023 SHAHAJI TULSHIRAM KESKAR 1809007WL038914 SHAHAJI TULSHIRAM KESKAR 00089 CBIN0282005 1644 1644 Processed 11/11/2023 N102301C35CFC SHAHAJI TULSHIRAM KESKAR ()
12 JAMKHED MH-09-007-051-003/40
(TARADGAON) 		1809007000NRG24271020230245318 28/10/2023 Satyashala Ghansham Dhale 1809007WL038913 Satyashala Ghansham Dhale 00089 CBIN0282005 1608 1608 Processed 11/11/2023 N102301C35CFA Satyashala Ghansham Dhale ()
13 JAMKHED MH-09-007-051-003/46
(TARADGAON) 		1809007000NRG24271020230245320 28/10/2023 CHANDRKALABALASAHEB DHALE 1809007WL038913 CHANDRKALABALASAHEB DHALE 00089 CBIN0282005 1608 1608 Processed 11/11/2023 N102301C35CFD CHANDRKALABALASAHEB DHALE ()
14 JAMKHED MH-09-007-051-003/56
(TARADGAON) 		1809007000NRG24271020230245426 28/10/2023 MANGAL 1809007WL038921 MANGAL 00089 CBIN0282005 1668 1668 Processed 11/11/2023 N102301C35CFE MANGAL ()
15 JAMKHED MH-09-007-051-003/76
(TARADGAON) 		1809007000NRG24271020230245430 28/10/2023 balasaheb babasaheb sanap 1809007WL038921 balasaheb babasaheb sanap 00089 CBIN0282005 1668 1668 Processed 11/11/2023 N102301C35CFB balasaheb babasaheb sanap ()
16 JAMKHED MH-09-007-051-004/68
(TARADGAON) 		1809007000NRG24271020230245334 28/10/2023 Suman 1809007WL038914 Suman 00089 CBIN0282005 1644 1644 Processed 11/11/2023 N102301C35CF9 Suman ()
SubTotal 11484 11484
17 JAMKHED MH-09-007-004-001/282
(CHONDI) 		1809007000NRG24281020230245540 28/10/2023 DATTATRAY BHAUSAHEB UDMALE 1809007WL038932 DATTATRAY BHAUSAHEB UDMALE 00089 CBIN0282286 1638 1638 Processed 11/11/2023 N102301C35D01 DATTATRAY BHAUSAHEB UDMALE ()
18 JAMKHED MH-09-007-004-001/488
(CHONDI) 		1809007000NRG24281020230245533 28/10/2023 Sonali Mahendra Bhandwalkar 1809007WL038929 Sonali Mahendra Bhandwalkar 00089 CBIN0282286 1770 1770 Processed 11/11/2023 N102301C35D00 Sonali Mahendra Bhandwalkar ()
SubTotal 3408 3408
19 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24271020230244526 28/10/2023 Nitin Namdev Dalvi 1809007WL038759 Nitin Namdev Dalvi 00089 CBIN0282292 1782 1782 Processed 11/11/2023 N102301C35D08 Nitin Namdev Dalvi ()
20 JAMKHED MH-09-007-013-001/446
(ARANGAON) 		1809007000NRG24271020230244528 28/10/2023 RANI ARVIND DALAVI 1809007WL038759 RANI ARVIND DALAVI 00089 CBIN0282292 1782 1782 Processed 11/11/2023 N102301C35D0A RANI ARVIND DALAVI ()
21 JAMKHED MH-09-007-014-001/5
(PATODA) 		1809007000NRG24271020230244184 28/10/2023 SHAYRABAI 1809007WL038704 SHAYRABAI 00089 CBIN0282292 1911 1911 Processed 11/11/2023 N102301C35D02 SHAYRABAI ()
22 JAMKHED MH-09-007-014-002/1
(PATODA) 		1809007000NRG24271020230244172 28/10/2023 RAJENDRA DILIP MENDKAR 1809007WL038700 RAJENDRA DILIP MENDKAR 00089 CBIN0282292 1911 1911 Processed 11/11/2023 N102301C35D0B RAJENDRA DILIP MENDKAR ()
23 JAMKHED MH-09-007-014-002/158
(PATODA) 		1809007000NRG24271020230244178 28/10/2023 Shivkanya Satish Bhawar 1809007WL038702 Shivkanya Satish Bhawar 00089 CBIN0282292 1911 1911 Processed 11/11/2023 N102301C35D03 Shivkanya Satish Bhawar ()
24 JAMKHED MH-09-007-014-002/28
(PATODA) 		1809007000NRG24271020230244174 28/10/2023 Anita Annasaheb Pawar 1809007WL038700 Anita Annasaheb Pawar 00089 CBIN0282292 1911 1911 Processed 11/11/2023 N102301C35D09 Anita Annasaheb Pawar ()
25 JAMKHED MH-09-007-022-001/205
(DHANORA) 		1809007000NRG24271020230244443 28/10/2023 SUREKHA SANTOSH KARANDE 1809007WL038745 SUREKHA SANTOSH KARANDE 00089 CBIN0282292 1764 1764 Processed 11/11/2023 N102301C35D0C SUREKHA SANTOSH KARANDE ()
26 JAMKHED MH-09-007-022-001/517
(DHANORA) 		1809007000NRG24271020230244450 28/10/2023 POOJA PRADIP TUPERE 1809007WL038745 POOJA PRADIP TUPERE 00089 CBIN0282292 1764 1764 Processed 11/11/2023 N102301C35D06 POOJA PRADIP TUPERE ()
27 JAMKHED MH-09-007-022-001/517
(DHANORA) 		1809007000NRG24271020230244449 28/10/2023 PRADIP BAJIRAO TUPERE 1809007WL038745 PRADIP BAJIRAO TUPERE 00089 CBIN0282292 1764 1764 Processed 11/11/2023 N102301C35D07 PRADIP BAJIRAO TUPERE ()
SubTotal 16500 16500
28 JAMKHED MH-09-007-002-001/1342
(JAWALA) 		1809007000NRG24281020230245559 28/10/2023 AYUB ISMAIL SHAIKH 1809007WL038939 AYUB ISMAIL SHAIKH 00168 ICIC0006489 1911 1911 Processed 11/11/2023 N102301C35D14 AYUB ISMAIL SHAIKH ()
SubTotal 1911 1911
29 JAMKHED MH-09-007-002-001/1676
(JAWALA) 		1809007000NRG24281020230245575 28/10/2023 APPA SOPAN AVHAD 1809007WL038943 APPA SOPAN AVHAD 00415 SBIN0000537 1911 1911 Processed 11/11/2023 N102301C35D22 MR APPA SOPAN AVHAD ()
30 JAMKHED MH-09-007-004-001/507
(CHONDI) 		1809007000NRG24281020230245535 28/10/2023 KAVITA SADASHIV MORE 1809007WL038930 KAVITA SADASHIV MORE 00415 SBIN0000537 1911 1911 Processed 11/11/2023 N102301C35D1F MRS KAVITA SADSHIV MORE ()
31 JAMKHED MH-09-007-004-001/507
(CHONDI) 		1809007000NRG24281020230245534 28/10/2023 SADASHIV BAPU MORE 1809007WL038930 SADASHIV BAPU MORE 00415 SBIN0000537 1911 1911 Processed 11/11/2023 N102301C35D20 MR SADASHIV BAPU MORE ()
32 JAMKHED MH-09-007-006-001/5
(BORLE) 		1809007000NRG24271020230245127 28/10/2023 RITESH BHAUSAHEB CHAVAN 1809007WL038885 RITESH BHAUSAHEB CHAVAN 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N102301C35D23 MR RITESH BHAUSAHEB CHAVHAN ()
33 JAMKHED MH-09-007-006-001/50
(BORLE) 		1809007000NRG24281020230245456 28/10/2023 TARABAI DATTATRAY CHAVHAN 1809007WL038923 TARABAI DATTATRAY CHAVHAN 00415 SBIN0000537 1758 1758 Processed 11/11/2023 N102301C35D1A MRS TARABAI DATTATRAY CHAVHAN ()
SubTotal 9129 9129
34 JAMKHED MH-09-007-004-001/102
(CHONDI) 		1809007000NRG24281020230245604 28/10/2023 Shivaji Gorakhnath Ubale 1809007WL038953 Shivaji Gorakhnath Ubale 00415 SBIN0007739 1911 1911 Processed 11/11/2023 N102301C35D17 MR SHIVAJI GORAKHNATH UBALE ()
35 JAMKHED MH-09-007-004-001/235
(CHONDI) 		1809007000NRG24281020230245544 28/10/2023 Chhaya Sadashiv Sonvane 1809007WL038935 Chhaya Sadashiv Sonvane 00415 SBIN0007739 1911 1911 Processed 11/11/2023 N102301C35D1D MR CHHAYA SADASHIV SONAWANE ()
36 JAMKHED MH-09-007-004-001/271
(CHONDI) 		1809007000NRG24281020230245609 28/10/2023 Usha 1809007WL038954 Usha 00415 SBIN0007739 1911 1911 Processed 11/11/2023 N102301C35D19 MR USHA GANESH UDMALE ()
37 JAMKHED MH-09-007-004-001/386
(CHONDI) 		1809007000NRG24281020230245492 28/10/2023 Alka Satish Deokar 1809007WL038926 Alka Satish Deokar 00415 SBIN0007739 1770 1770 Processed 11/11/2023 N102301C35D18 MRS ALKA SATISH DEOKAR ()
38 JAMKHED MH-09-007-004-001/419
(CHONDI) 		1809007000NRG24281020230245514 28/10/2023 Laxmi Kisan Sonavne 1809007WL038928 Laxmi Kisan Sonavne 00415 SBIN0007739 1776 1776 Processed 11/11/2023 N102301C35D1C MRS LAXMIBAI KISAN KISAN SONAWANE ()
39 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24281020230245516 28/10/2023 Nilesh Subhash Yadav 1809007WL038928 Nilesh Subhash Yadav 00415 SBIN0007739 1776 1776 Processed 11/11/2023 N102301C35D1B MR NILESH SUBHASH YADAV ()
40 JAMKHED MH-09-007-004-001/435
(CHONDI) 		1809007000NRG24281020230245517 28/10/2023 Sharda Subhash Yadav 1809007WL038928 Sharda Subhash Yadav 00415 SBIN0007739 1776 1776 Processed 11/11/2023 N102301C35D1E MR SUBHASH HARI YADAV ()
41 JAMKHED MH-09-007-004-001/72
(CHONDI) 		1809007000NRG24281020230245520 28/10/2023 Shakuntala Sundardas Bhandwalkar 1809007WL038928 Shakuntala Sundardas Bhandwalkar 00415 SBIN0007739 1776 1776 Processed 11/11/2023 N102301C35D21 MR BABASAHEB KALYAN BHANDWALKAR ()
SubTotal 14607 14607
42 JAMKHED MH-09-007-002-001/1282
(JAWALA) 		1809007000NRG24281020230245557 28/10/2023 ANITA RAVINDRA HAJARE 1809007WL038939 ANITA RAVINDRA HAJARE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N102301C35D0D ANITA RAVINDRA HAJARE ()
43 JAMKHED MH-09-007-006-001/158
(BORLE) 		1809007000NRG24271020230245122 28/10/2023 MAHANANDA MANOHAR CHAVHAN 1809007WL038885 MAHANANDA MANOHAR CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301C35D0F MAHANANDA MANOHAR CHAVHAN ()
SubTotal 3549 3549
Total 76242 76242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_281023FTO_259872 Bank of Maharastra MAHB0001865 JAMKHED 3822
2 JAMKHED MH1809007999_281023FTO_259872 Canara Bank CNRB0001651 RAJURI 11832
3 JAMKHED MH1809007999_281023FTO_259872 Central Bank Of India CBIN0282005 KHARDA 11484
4 JAMKHED MH1809007999_281023FTO_259872 Central Bank Of India CBIN0282286 CHAPEDGAON 3408
5 JAMKHED MH1809007999_281023FTO_259872 Central Bank Of India CBIN0282292 PATODA 16500
6 JAMKHED MH1809007999_281023FTO_259872 ICICI BANK ICIC0006489 JAWALA 1911
7 JAMKHED MH1809007999_281023FTO_259872 State Bank of India SBIN0000537 JAMKHED 9129
8 JAMKHED MH1809007999_281023FTO_259872 State Bank of India SBIN0007739 HALGAON 14607
9 JAMKHED MH1809007999_281023FTO_259872 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3549

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