Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_010123APB_FTO_400384
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-09-007-001-001/1046
(NANNAJ) 		1809007000NRG23010120230216342 01/01/2023 Gorakh Ramu Hajare 1809007WL040198 Gorakh Ramu Hajare 00051 MAHB0001865 1470 1470 Processed 02/01/2023 7565743779 HAJARE GORAKH RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-001-001/1329
(NANNAJ) 		1809007000NRG23010120230216344 01/01/2023 RAHUL SOPAN KAMBLE 1809007WL040198 RAHUL SOPAN KAMBLE 00051 MAHB0001865 1470 1470 Processed 02/01/2023 7565743780 Mr. RAHUL SOPAN KAMBALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-007-001/200
(POTEWADI) 		1809007000NRG23010120230216340 01/01/2023 SHARAD MANOHAR POTE 1809007WL040197 SHARAD MANOHAR POTE 00051 MAHB0001865 1482 1482 Processed 02/01/2023 7565743792 MR SHARAD MANOHAR POTE STATE BANK OF INDIA(508548)
4 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG23010120230216197 01/01/2023 Soni Pradip Mate 1809007WL040183 Soni Pradip Mate 00051 MAHB0001865 1792 1792 Processed 02/01/2023 7565743795 Mrs. SONI PRADIP MATE BANK OF MAHARASHTRA(607387)
SubTotal 6214 6214
5 JAMKHED MH-09-007-001-001/1046
(NANNAJ) 		1809007000NRG23010120230216343 01/01/2023 ANGAD GORAKH HAJARE 1809007WL040198 ANGAD GORAKH HAJARE 00089 CBIN0281004 1470 1470 Processed 02/01/2023 7565743773 Mr. ANGAD GORAKH HAJARE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG23010120230216267 01/01/2023 Parasnath Haribhau Mirage 1809007WL040190 Parasnath Haribhau Mirage 00089 CBIN0281004 1584 1584 Processed 02/01/2023 7565743775 PARASNATH HARIBHAU MIRAGE CANARA BANK(508532)
SubTotal 3054 3054
7 JAMKHED MH-09-007-052-001/150
(SATEPHAL) 		1809007000NRG23311220220215902 01/01/2023 PADMINI 1809007WL040115 PADMINI 00089 CBIN0282005 1792 1792 Processed 02/01/2023 7565743772 Mrs. PADMINI YUVRAJ LATAKE CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-052-001/170
(SATEPHAL) 		1809007000NRG23311220220215910 01/01/2023 SHEKHAR SITARAM DATAL 1809007WL040117 SHEKHAR SITARAM DATAL 00089 CBIN0282005 1792 1792 Processed 02/01/2023 7565743766 DATAL SHEKHAR SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3584 3584
9 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG23010120230216257 01/01/2023 AHILYABAI RAMDAS FULMALI 1809007WL040190 AHILYABAI RAMDAS FULMALI 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743774 MRS AHILYABAI RAMA FULMALI STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-001-001/1050
(NANNAJ) 		1809007000NRG23010120230216256 01/01/2023 RAMDAS APPARAO FULMALI 1809007WL040190 RAMDAS APPARAO FULMALI 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743769 MR RAMBHAU APPA FULMALI STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG23010120230216259 01/01/2023 ALKA SURESH FULMALI 1809007WL040190 ALKA SURESH FULMALI 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743776 MRS ALKA SURESH FULMALI STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-001-001/1350
(NANNAJ) 		1809007000NRG23010120230216258 01/01/2023 SURESH ALKA FULMALI 1809007WL040190 SURESH ALKA FULMALI 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743777 MR SURESH GANGARAM FULMALI STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-001-001/1504
(NANNAJ) 		1809007000NRG23010120230216271 01/01/2023 MAINA SHAHAJI DEVARE 1809007WL040191 MAINA SHAHAJI DEVARE 00415 SBIN0000537 1734 1734 Processed 02/01/2023 7565743778 MRS MAINA SHAHAJI DEWARE STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG23010120230216265 01/01/2023 Haribhau Govind Mirage 1809007WL040190 Haribhau Govind Mirage 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743770 MR HARIDAS GOVIND MIRGE STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/362
(NANNAJ) 		1809007000NRG23010120230216266 01/01/2023 Sunanda Haridas Mirage 1809007WL040190 Sunanda Haridas Mirage 00415 SBIN0000537 1584 1584 Processed 02/01/2023 7565743771 MRS SUNANDA HARIDAS MIRAGE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-007-001/10
(POTEWADI) 		1809007000NRG23010120230216332 01/01/2023 Sangita Kisan Rode 1809007WL040197 Sangita Kisan Rode 00415 SBIN0000537 1482 1482 Processed 02/01/2023 7565743791 MRS SANGITA KISAN RODE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-007-001/10
(POTEWADI) 		1809007000NRG23010120230216333 01/01/2023 VITTHAL KISAN RODE 1809007WL040197 VITTHAL KISAN RODE 00415 SBIN0000537 1482 1482 Processed 02/01/2023 7565743793 MR VITTHAL KISAN RODE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG23010120230216307 01/01/2023 Sushila Vikas Mande 1809007WL040194 Sushila Vikas Mande 00415 SBIN0000537 1680 1680 Processed 02/01/2023 7565743768 MRS SUSHALA VIKAS MANDE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-007-001/127
(POTEWADI) 		1809007000NRG23010120230216305 01/01/2023 Tatyaram Kisan Mande 1809007WL040194 Tatyaram Kisan Mande 00415 SBIN0000537 1680 1680 Processed 02/01/2023 7565743763 MR TATYARAM KISAN MANDE STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-007-001/155
(POTEWADI) 		1809007000NRG23010120230216229 01/01/2023 Lahu Limbaji Mande 1809007WL040187 Lahu Limbaji Mande 00415 SBIN0000537 1608 1608 Processed 02/01/2023 7565743790 MANDE LAHU LIMBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19170 19170
21 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG23010120230216231 01/01/2023 Akshay Shahaji More 1809007WL040187 Akshay Shahaji More 00415 SBIN0007739 1608 1608 Processed 02/01/2023 7565743767 MR AKSHAY SHAHAJI MORE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG23010120230216198 01/01/2023 PRADIP VASANT MATE 1809007WL040183 PRADIP VASANT MATE 00415 SBIN0007739 1792 1792 Processed 02/01/2023 7565743764 MR PRADIP VASANTRAO MATE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-011-001/259
(MATEWADI) 		1809007000NRG23010120230216196 01/01/2023 Prayagabai Vasant Mate 1809007WL040183 Prayagabai Vasant Mate 00415 SBIN0007739 1792 1792 Processed 02/01/2023 7565743765 MRS PRAYAGABAI VASANT MATE STATE BANK OF INDIA(508548)
SubTotal 5192 5192
24 JAMKHED MH-09-007-007-001/10
(POTEWADI) 		1809007000NRG23010120230216331 01/01/2023 Kisan Shridhar Rode 1809007WL040197 Kisan Shridhar Rode 00415 SBIN0021767 1482 1482 Processed 02/01/2023 7565743786 MR KISAN SHRIDHAR RODE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-007-001/131
(POTEWADI) 		1809007000NRG23010120230216335 01/01/2023 Anusaya Manohar Pote 1809007WL040197 Anusaya Manohar Pote 00415 SBIN0021767 1482 1482 Processed 02/01/2023 7565743788 MRS ANUSAYA MANOHAR POTE STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-007-001/131
(POTEWADI) 		1809007000NRG23010120230216336 01/01/2023 Manisha Ashok Pote 1809007WL040197 Manisha Ashok Pote 00415 SBIN0021767 1482 1482 Processed 02/01/2023 7565743785 MRS MANISHA ASHOK POTE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-007-001/131
(POTEWADI) 		1809007000NRG23010120230216334 01/01/2023 Manohar Limbaji Pote 1809007WL040197 Manohar Limbaji Pote 00415 SBIN0021767 1482 1482 Processed 02/01/2023 7565743781 MR MANOHAR LIMBAJI POTE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG23301220220215596 01/01/2023 Savita Shantaram Sagale 1809007WL040046 Savita Shantaram Sagale 00415 SBIN0021767 1792 1792 Processed 02/01/2023 7565743783 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-007-001/3
(POTEWADI) 		1809007000NRG23010120230216230 01/01/2023 Pushpa Shahaji More 1809007WL040187 Pushpa Shahaji More 00415 SBIN0021767 1608 1608 Processed 02/01/2023 7565743782 MRS PUSHPA SHAHAJI MORE STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG23010120230216312 01/01/2023 Kalpana Raosaheb Pote 1809007WL040194 Kalpana Raosaheb Pote 00415 SBIN0021767 1680 1680 Processed 02/01/2023 7565743784 POTE KALPANA RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-007-001/45
(POTEWADI) 		1809007000NRG23010120230216313 01/01/2023 Kiran Raosaheb Pote 1809007WL040194 Kiran Raosaheb Pote 00415 SBIN0021767 1680 1680 Processed 02/01/2023 7565743794 POTE KIRAN RAVSAHEAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 12688 12688
32 JAMKHED MH-09-007-001-001/1432
(NANNAJ) 		1809007000NRG23010120230216260 01/01/2023 Sangita Rohidas Mirage 1809007WL040190 Sangita Rohidas Mirage 00691 IPOS0000001 1584 1584 Processed 02/01/2023 7565743759 Mr. ROHIDAS GOVIND MIRGE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-001-001/1432
(NANNAJ) 		1809007000NRG23010120230216261 01/01/2023 Tushar Rohidas Mirage 1809007WL040190 Tushar Rohidas Mirage 00691 IPOS0000001 1584 1584 Processed 02/01/2023 7565743760 MR TUSHAR ROHIDAS MIRAGE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-007-001/86
(POTEWADI) 		1809007000NRG23010120230216253 01/01/2023 ANIL 1809007WL040189 ANIL 00691 IPOS0000001 1644 1644 Processed 02/01/2023 7565743758 ANIL BALASAHEB POTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMKHED MH-09-007-007-001/86
(POTEWADI) 		1809007000NRG23010120230216251 01/01/2023 BALASAHEB 1809007WL040189 BALASAHEB 00691 IPOS0000001 1644 1644 Processed 02/01/2023 7565743762 BALU DAGADU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-007-001/86
(POTEWADI) 		1809007000NRG23010120230216252 01/01/2023 SANGITA 1809007WL040189 SANGITA 00691 IPOS0000001 1644 1644 Processed 02/01/2023 7565743761 SANGITA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
37 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG23301220220215607 01/01/2023 Shantilal Ankush Sagale 1809007WL040047 Shantilal Ankush Sagale 400001 1792 1792 Processed 02/01/2023 7565743787 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
38 JAMKHED MH-09-007-007-001/175
(POTEWADI) 		1809007000NRG23010120230216339 01/01/2023 Shobha Ajinath Mane 1809007WL040197 Shobha Ajinath Mane 400001 1482 1482 Processed 02/01/2023 7565743789 MRS SHOBHA AJINATH MANE STATE BANK OF INDIA(508548)
SubTotal 3274 3274
Total 61276 61276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010123APB_FTO_400384 41320501 3274
2 JAMKHED MH1809007999_010123APB_FTO_400384 Bank of Maharastra MAHB0001865 JAMKHED 6214
3 JAMKHED MH1809007999_010123APB_FTO_400384 Central Bank Of India CBIN0281004 JAMKHED 3054
4 JAMKHED MH1809007999_010123APB_FTO_400384 Central Bank Of India CBIN0282005 KHARDA 3584
5 JAMKHED MH1809007999_010123APB_FTO_400384 State Bank of India SBIN0000537 JAMKHED 19170
6 JAMKHED MH1809007999_010123APB_FTO_400384 State Bank of India SBIN0007739 HALGAON 5192
7 JAMKHED MH1809007999_010123APB_FTO_400384 State Bank of India SBIN0021767 JAMKHED 12688
8 JAMKHED MH1809007999_010123APB_FTO_400384 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8100

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