Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_011122FTO_304715
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-09-007-001-001/1488
(NANNAJ) 		1809007000NRG23311020220161666 01/11/2022 UDHAV BABASAHEB DALVI 1809007WL029341 UDHAV BABASAHEB DALVI 00051 MAHB0001865 1792 1792 Processed 05/11/2022 041585733 UDHAVBABASAHEBDALVI (000000)
SubTotal 1792 1792
2 JAMKHED MH-09-007-054-001/190
(RAJURI) 		1809007000NRG23011120220161943 01/11/2022 Asha Bibishan Kolhe 1809007WL029380 Asha Bibishan Kolhe 00078 CNRB0001651 1536 1536 Processed 05/11/2022 041585733 AshaBibishanKolhe (000000)
3 JAMKHED MH-09-007-054-001/193
(RAJURI) 		1809007000NRG23011120220161945 01/11/2022 indubai 1809007WL029380 indubai 00078 CNRB0001651 256 256 Processed 05/11/2022 041585733 indubai (000000)
4 JAMKHED MH-09-007-054-001/201
(RAJURI) 		1809007000NRG23011120220161952 01/11/2022 Mukind Baliram Kolhe 1809007WL029381 Mukind Baliram Kolhe 00078 CNRB0001651 1792 1792 Processed 05/11/2022 041585733 MukindBaliramKolhe (000000)
5 JAMKHED MH-09-007-054-001/201
(RAJURI) 		1809007000NRG23011120220161953 01/11/2022 Sunita Mukind Kolhe 1809007WL029381 Sunita Mukind Kolhe 00078 CNRB0001651 1536 1536 Processed 05/11/2022 041585733 SunitaMukindKolhe (000000)
6 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG23011120220161955 01/11/2022 Seema Ganesh Kaldate 1809007WL029381 Seema Ganesh Kaldate 00078 CNRB0001651 1536 1536 Processed 05/11/2022 041585733 SeemaGaneshKaldate (000000)
7 JAMKHED MH-09-007-054-001/427
(RAJURI) 		1809007000NRG23011120220161957 01/11/2022 NIrmala Kundlik Kolhe 1809007WL029381 NIrmala Kundlik Kolhe 00078 CNRB0001651 1536 1536 Processed 05/11/2022 041585733 NIrmalaKundlikKolhe (000000)
8 JAMKHED MH-09-007-054-001/490
(RAJURI) 		1809007000NRG23011120220161947 01/11/2022 Asha Suresh Kolhe 1809007WL029380 Asha Suresh Kolhe 00078 CNRB0001651 1536 1536 Processed 05/11/2022 041585733 AshaSureshKolhe (000000)
SubTotal 9728 9728
9 JAMKHED MH-09-007-001-001/1463
(NANNAJ) 		1809007000NRG23311020220161211 01/11/2022 SARIKA 1809007WL029258 SARIKA 00415 SBIN0000537 1024 1024 Processed 05/11/2022 041585733 SARIKA (000000)
SubTotal 1024 1024
10 JAMKHED MH-09-007-001-001/1278
(NANNAJ) 		1809007000NRG23311020220161210 01/11/2022 Mirabai Pratapsing Pardeshi 1809007WL029258 Mirabai Pratapsing Pardeshi 00415 SBIN0007739 1024 1024 Processed 05/11/2022 041585733 MirabaiPratapsingPardeshi (000000)
SubTotal 1024 1024
11 JAMKHED MH-09-007-001-001/1488
(NANNAJ) 		1809007000NRG23311020220161667 01/11/2022 MANISHA UDHAV DALAVI 1809007WL029341 MANISHA UDHAV DALAVI 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041585733 MANISHAUDHAVDALAVI (000000)
SubTotal 1792 1792
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_011122FTO_304715 Bank of Maharastra MAHB0001865 JAMKHED 1792
2 JAMKHED MH1809007999_011122FTO_304715 Canara Bank CNRB0001651 RAJURI 9728
3 JAMKHED MH1809007999_011122FTO_304715 State Bank of India SBIN0000537 JAMKHED 1024
4 JAMKHED MH1809007999_011122FTO_304715 State Bank of India SBIN0007739 HALGAON 1024
5 JAMKHED MH1809007999_011122FTO_304715 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1792

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