Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_150323APB_FTO_476110
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-09-007-015-001/115
(RATNAPUR) 		1809007000NRG23140320230269425 15/03/2023 BALASAHEB MURLIDHAR WARE 1809007WL050917 BALASAHEB MURLIDHAR WARE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577209 Mr. BALASAHEB MURLIDHAR WARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/635
(RATNAPUR) 		1809007000NRG23140320230269430 15/03/2023 ANNASAHEB ABASAHEB DHAWALE 1809007WL050917 ANNASAHEB ABASAHEB DHAWALE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577208 Mr. ANNASAHEB ABASAHEB DHAVALE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG23140320230269439 15/03/2023 JYOTI MAHADEV NALAWADE 1809007WL050917 JYOTI MAHADEV NALAWADE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577205 JYOTI MAHADEV NALVADE CANARA BANK(508532)
4 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG23140320230269441 15/03/2023 KOMAL TUSHAR NALAWADE 1809007WL050917 KOMAL TUSHAR NALAWADE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577207 KOMAL TUSHAR NALWADE CANARA BANK(508532)
5 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG23140320230269438 15/03/2023 MAHADEV RAMBHAU NALAWADE 1809007WL050917 MAHADEV RAMBHAU NALAWADE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577204 MAHADEO RAMBHAU NALAWADE CANARA BANK(508532)
6 JAMKHED MH-09-007-015-001/94
(RATNAPUR) 		1809007000NRG23140320230269440 15/03/2023 TUSHAR RAMBHAU NALAWADE 1809007WL050917 TUSHAR RAMBHAU NALAWADE 00051 MAHB0001865 1698 1698 Processed 15/03/2023 9830577206 TUSHAR RAMBHAU NALWADE CANARA BANK(508532)
SubTotal 10188 10188
7 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG23140320230269981 15/03/2023 Archana Ashok Gavhane 1809007WL051032 Archana Ashok Gavhane 00078 CNRB0005760 1792 1792 Processed 15/03/2023 9830577215 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
8 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG23140320230269427 15/03/2023 AKSHAY BALASAHEB WARE 1809007WL050917 AKSHAY BALASAHEB WARE 00078 CNRB0005760 1698 1698 Processed 15/03/2023 9830577210 AKSHAY BALASAHEB WARE CANARA BANK(508532)
SubTotal 3490 3490
9 JAMKHED MH-09-007-014-001/183
(PATODA) 		1809007000NRG23140320230269989 15/03/2023 Shankar Balbhim Amate 1809007WL051033 Shankar Balbhim Amate 00089 CBIN0282292 1792 1792 Processed 15/03/2023 9830577217 Mr. SHANKAR BALBHIM AMATE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-014-001/434
(PATODA) 		1809007000NRG23140320230269955 15/03/2023 Annasaheb Ramesh Kawade 1809007WL051028 Annasaheb Ramesh Kawade 00089 CBIN0282292 1792 1792 Processed 15/03/2023 9830577212 Mr. ANNASAHEB RAMESH KAWADE CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-015-001/444
(RATNAPUR) 		1809007000NRG23140320230269428 15/03/2023 Nana Vitthal Kadam 1809007WL050917 Nana Vitthal Kadam 00089 CBIN0282292 1698 1698 Processed 15/03/2023 9830577214 Mr. NANASAHEB VITHAL KADAM CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-015-001/444
(RATNAPUR) 		1809007000NRG23140320230269429 15/03/2023 Sima Nanasaheb Kadam 1809007WL050917 Sima Nanasaheb Kadam 00089 CBIN0282292 1698 1698 Processed 15/03/2023 9830577213 MS SIMA NANASAHEB KADAM STATE BANK OF INDIA(508548)
13 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23140320230269433 15/03/2023 Ashabai Bharat Varade 1809007WL050917 Ashabai Bharat Varade 00089 CBIN0282292 1698 1698 Processed 15/03/2023 9830577218 Mr. BHARAT TUKARAM VARADE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23140320230269432 15/03/2023 Bharat Tukaram Varade 1809007WL050917 Bharat Tukaram Varade 00089 CBIN0282292 1698 1698 Processed 15/03/2023 9830577219 BHARAT TUKARAM WARADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 JAMKHED MH-09-007-022-001/295
(DHANORA) 		1809007000NRG23140320230269482 15/03/2023 Vijay Suryakant Kale 1809007WL050926 Vijay Suryakant Kale 00089 CBIN0282292 1326 1326 Processed 15/03/2023 9830577216 Master VIJAY SURYAKANT KALE CENTRAL BANK OF INDIA(607115)
SubTotal 11702 11702
16 JAMKHED MH-09-007-015-001/115
(RATNAPUR) 		1809007000NRG23140320230269426 15/03/2023 SHARADA BALASAHEB WARE 1809007WL050917 SHARADA BALASAHEB WARE 00415 SBIN0000537 1698 1698 Processed 15/03/2023 9830577211 MRS SHARDA BALA WARE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23140320230269434 15/03/2023 AKSHAY BHARAT WARADE 1809007WL050917 AKSHAY BHARAT WARADE 00415 SBIN0000537 1698 1698 Processed 15/03/2023 9830577203 MR AKSHAY BHARAT WARADE STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23140320230269435 15/03/2023 PRASHANT BHARAT VARADE 1809007WL050917 PRASHANT BHARAT VARADE 00415 SBIN0000537 1698 1698 Processed 15/03/2023 9830577202 PRASHANT BHRAT WARADE UNION BANK OF INDIA(508500)
SubTotal 5094 5094
Total 30474 30474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_150323APB_FTO_476110 Bank of Maharastra MAHB0001865 JAMKHED 10188
2 JAMKHED MH1809007999_150323APB_FTO_476110 Canara Bank CNRB0005760 JAMKHED 3490
3 JAMKHED MH1809007999_150323APB_FTO_476110 Central Bank Of India CBIN0282292 PATODA 11702
4 JAMKHED MH1809007999_150323APB_FTO_476110 State Bank of India SBIN0000537 JAMKHED 5094

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