Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_311022APB_FTO_303812
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-09-007-048-001/145
(GHODEGAON) 		1809007000NRG23301020220160783 31/10/2022 Priyanka Mukund Bhondave 1809007WL029129 Priyanka Mukund Bhondave 00051 MAHB0001865 1792 1792 Processed 05/11/2022 041642250 PriyankaMukundBhondave BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-048-001/327
(GHODEGAON) 		1809007000NRG23301020220160784 31/10/2022 SUBHASH RAKHMAJI GAVHALE 1809007WL029130 SUBHASH RAKHMAJI GAVHALE 00051 MAHB0001865 1792 1792 Processed 05/11/2022 041642250 SUBHASHRAKHMAJIGAVHALE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
3 JAMKHED MH-09-007-048-001/129
(GHODEGAON) 		1809007000NRG23301020220160778 31/10/2022 Barkabai Kisan Raut 1809007WL029128 Barkabai Kisan Raut 00078 CNRB0001651 1792 1792 Processed 05/11/2022 041642250 BarkabaiKisanRaut CANARA BANK(508532)
4 JAMKHED MH-09-007-048-001/177
(GHODEGAON) 		1809007000NRG23301020220160773 31/10/2022 Rukmini Arjun Badekar 1809007WL029127 Rukmini Arjun Badekar 00078 CNRB0001651 1792 1792 Processed 05/11/2022 041642250 RukminiArjunBadekar CANARA BANK(508532)
SubTotal 3584 3584
5 JAMKHED MH-09-007-048-001/327
(GHODEGAON) 		1809007000NRG23301020220160785 31/10/2022 MAINABAI SUBHASH GAVHALE 1809007WL029130 MAINABAI SUBHASH GAVHALE 00078 CNRB0005760 1792 1792 Processed 05/11/2022 041642250 MAINABAISUBHASHGAVHALE CANARA BANK(508532)
SubTotal 1792 1792
6 JAMKHED MH-09-007-001-001/1020
(NANNAJ) 		1809007000NRG23301020220160869 31/10/2022 PRALHAD KESHAV MOHALKAR 1809007WL029158 PRALHAD KESHAV MOHALKAR 00089 CBIN0281004 1792 1792 Processed 05/11/2022 041642250 PRALHADKESHAVMOHALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
7 JAMKHED MH-09-007-002-001/1289
(JAWALA) 		1809007000NRG23301020220160792 31/10/2022 Yadav Nivruti Rode 1809007WL029132 Yadav Nivruti Rode 00168 ICIC0006489 1536 1536 Processed 05/11/2022 041642250 YadavNivrutiRode ICICI BANK LTD(508534)
8 JAMKHED MH-09-007-002-001/1360
(JAWALA) 		1809007000NRG23301020220160793 31/10/2022 Haribau 1809007WL029132 Haribau 00168 ICIC0006489 1536 1536 Processed 05/11/2022 041642250 Haribau STATE BANK OF INDIA(508548)
9 JAMKHED MH-09-007-002-001/192
(JAWALA) 		1809007000NRG23301020220160839 31/10/2022 Nsimaa Habib Shaikh 1809007WL029146 Nsimaa Habib Shaikh 00168 ICIC0006489 1536 1536 Processed 05/11/2022 041642250 NsimaaHabibShaikh STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-002-001/283
(JAWALA) 		1809007000NRG23311020220160972 31/10/2022 Jafar 1809007WL029192 Jafar 00168 ICIC0006489 1792 1792 Processed 05/11/2022 041642250 Jafar INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMKHED MH-09-007-002-001/666
(JAWALA) 		1809007000NRG23301020220160794 31/10/2022 Nagnath 1809007WL029132 Nagnath 00168 ICIC0006489 1536 1536 Processed 05/11/2022 041642250 Nagnath STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-002-001/799
(JAWALA) 		1809007000NRG23311020220160968 31/10/2022 Uttam Eknath Borate 1809007WL029189 Uttam Eknath Borate 00168 ICIC0006489 1792 1792 Processed 05/11/2022 041642250 UttamEknathBorate STATE BANK OF INDIA(508548)
SubTotal 9728 9728
13 JAMKHED MH-09-007-001-001/102
(NANNAJ) 		1809007000NRG23301020220160904 31/10/2022 Shakila Mustak Pathan 1809007WL029168 Shakila Mustak Pathan 00415 SBIN0000537 1280 1280 Processed 05/11/2022 041642250 ShakilaMustakPathan THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-001-001/1128
(NANNAJ) 		1809007000NRG23301020220160867 31/10/2022 Pamabai Kacharu Borade 1809007WL029157 Pamabai Kacharu Borade 00415 SBIN0000537 1280 1280 Processed 05/11/2022 041642250 PamabaiKacharuBorade STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/135
(NANNAJ) 		1809007000NRG23301020220160896 31/10/2022 Jyoti Gulabsing Rajput 1809007WL029166 Jyoti Gulabsing Rajput 00415 SBIN0000537 1792 1792 Processed 05/11/2022 041642250 JyotiGulabsingRajput STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-001-001/153
(NANNAJ) 		1809007000NRG23311020220161180 31/10/2022 JAYSHRI DILIP SONAVANE 1809007WL029251 JAYSHRI DILIP SONAVANE 00415 SBIN0000537 1792 1792 Processed 05/11/2022 041642250 JAYSHRIDILIPSONAVANE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-001-001/313
(NANNAJ) 		1809007000NRG23301020220160889 31/10/2022 Dattatray Bhagwansing Rajput 1809007WL029164 Dattatray Bhagwansing Rajput 00415 SBIN0000537 1280 1280 Processed 05/11/2022 041642250 DattatrayBhagwansingRajput STATE BANK OF INDIA(508548)
18 JAMKHED MH-09-007-001-001/591
(NANNAJ) 		1809007000NRG23301020220160852 31/10/2022 Bharat Sadashiv Borade 1809007WL029150 Bharat Sadashiv Borade 00415 SBIN0000537 1280 1280 Processed 05/11/2022 041642250 BharatSadashivBorade THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-001-001/592
(NANNAJ) 		1809007000NRG23301020220160856 31/10/2022 Shashikala Bhagwat Damare 1809007WL029152 Shashikala Bhagwat Damare 00415 SBIN0000537 1536 1536 Processed 05/11/2022 041642250 ShashikalaBhagwatDamare STATE BANK OF INDIA(508548)
20 JAMKHED MH-09-007-001-001/650
(NANNAJ) 		1809007000NRG23301020220160875 31/10/2022 Nita Shaktising Rajput 1809007WL029159 Nita Shaktising Rajput 00415 SBIN0000537 1024 1024 Processed 05/11/2022 041642250 NitaShaktisingRajput STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-001-001/711
(NANNAJ) 		1809007000NRG23301020220160943 31/10/2022 Radha Vishnu Dafal 1809007WL029181 Radha Vishnu Dafal 00415 SBIN0000537 1024 1024 Processed 05/11/2022 041642250 RadhaVishnuDafal THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 JAMKHED MH-09-007-001-001/866
(NANNAJ) 		1809007000NRG23301020220160920 31/10/2022 Parmeshwar Khandu Gadekar 1809007WL029173 Parmeshwar Khandu Gadekar 00415 SBIN0000537 1536 1536 Processed 05/11/2022 041642250 ParmeshwarKhanduGadekar STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-030-001/67
(DHONDPARGAON) 		1809007000NRG23301020220160771 31/10/2022 KESHAV SHRAWAN SALAVE 1809007WL029126 KESHAV SHRAWAN SALAVE 00415 SBIN0000537 1536 1536 Processed 05/11/2022 041642250 KESHAVSHRAWANSALAVE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-048-001/122
(GHODEGAON) 		1809007000NRG23301020220160780 31/10/2022 Arun Ramdas Pachare 1809007WL029129 Arun Ramdas Pachare 00415 SBIN0000537 1792 1792 Processed 05/11/2022 041642250 ArunRamdasPachare STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-048-001/366
(GHODEGAON) 		1809007000NRG23301020220160774 31/10/2022 MARUTI BABAU BADEKAR 1809007WL029127 MARUTI BABAU BADEKAR 00415 SBIN0000537 1792 1792 Processed 05/11/2022 041642250 MARUTIBABAUBADEKAR STATE BANK OF INDIA(508548)
SubTotal 18944 18944
26 JAMKHED MH-09-007-001-001/227
(NANNAJ) 		1809007000NRG23301020220160874 31/10/2022 Abhiman Nivrutti Mohalkar 1809007WL029159 Abhiman Nivrutti Mohalkar 00415 SBIN0007739 1792 1792 Processed 05/11/2022 041642250 AbhimanNivruttiMohalkar STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-002-001/185
(JAWALA) 		1809007000NRG23301020220160822 31/10/2022 Arun Babaulal Hole 1809007WL029141 Arun Babaulal Hole 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 ArunBabaulalHole THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-002-001/207
(JAWALA) 		1809007000NRG23301020220160809 31/10/2022 Pravin Mahadev Farande 1809007WL029136 Pravin Mahadev Farande 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 PravinMahadevFarande THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-002-001/207
(JAWALA) 		1809007000NRG23301020220160808 31/10/2022 Ratan Mahadev Farande 1809007WL029136 Ratan Mahadev Farande 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 RatanMahadevFarande STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-002-001/250
(JAWALA) 		1809007000NRG23301020220160825 31/10/2022 Sangita Prakash Walunjkar 1809007WL029141 Sangita Prakash Walunjkar 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 SangitaPrakashWalunjkar STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-002-001/276
(JAWALA) 		1809007000NRG23301020220160826 31/10/2022 Mohan Mahadev Lekurwale 1809007WL029142 Mohan Mahadev Lekurwale 00415 SBIN0007739 1280 1280 Processed 05/11/2022 041642250 MohanMahadevLekurwale STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-002-001/569
(JAWALA) 		1809007000NRG23301020220160798 31/10/2022 Gulab Bhgawan Kokate 1809007WL029133 Gulab Bhgawan Kokate 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 GulabBhgawanKokate ICICI BANK LTD(508534)
33 JAMKHED MH-09-007-002-001/572
(JAWALA) 		1809007000NRG23301020220160847 31/10/2022 Minakshi Bhausaheb Kokate 1809007WL029148 Minakshi Bhausaheb Kokate 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 MinakshiBhausahebKokate STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-002-001/641
(JAWALA) 		1809007000NRG23301020220160843 31/10/2022 Sonali Navnath Kolhe 1809007WL029147 Sonali Navnath Kolhe 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 SonaliNavnathKolhe STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-002-001/67
(JAWALA) 		1809007000NRG23301020220160828 31/10/2022 Ankush Shankar Mule 1809007WL029143 Ankush Shankar Mule 00415 SBIN0007739 1280 1280 Processed 05/11/2022 041642250 AnkushShankarMule STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-002-001/67
(JAWALA) 		1809007000NRG23301020220160829 31/10/2022 Asha Ankush Mule 1809007WL029143 Asha Ankush Mule 00415 SBIN0007739 1280 1280 Processed 05/11/2022 041642250 AshaAnkushMule STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-002-001/75
(JAWALA) 		1809007000NRG23301020220160813 31/10/2022 Rekha Popat Vaghmare 1809007WL029137 Rekha Popat Vaghmare 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 RekhaPopatVaghmare STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-002-001/856
(JAWALA) 		1809007000NRG23301020220160816 31/10/2022 Asif Abbas Shaikh 1809007WL029138 Asif Abbas Shaikh 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 AsifAbbasShaikh STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-002-001/856
(JAWALA) 		1809007000NRG23301020220160815 31/10/2022 Bebi Abbas Shaikh 1809007WL029138 Bebi Abbas Shaikh 00415 SBIN0007739 1536 1536 Processed 05/11/2022 041642250 BebiAbbasShaikh STATE BANK OF INDIA(508548)
SubTotal 20992 20992
40 JAMKHED MH-09-007-048-001/125
(GHODEGAON) 		1809007000NRG23301020220160776 31/10/2022 Sawata Tulsiram Raskar 1809007WL029128 Sawata Tulsiram Raskar 00691 IPOS0000001 1792 1792 Processed 05/11/2022 041642250 SawataTulsiramRaskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
41 JAMKHED MH-09-007-001-001/1149
(NANNAJ) 		1809007000NRG23301020220160876 31/10/2022 Shreekant Rangnath Padre 1809007WL029160 Shreekant Rangnath Padre 400001 1792 1792 Processed 05/11/2022 041642250 ShreekantRangnathPadre THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-001-001/313
(NANNAJ) 		1809007000NRG23301020220160890 31/10/2022 Punam Dattatray Rajput 1809007WL029164 Punam Dattatray Rajput 400001 1280 1280 Processed 05/11/2022 041642250 PunamDattatrayRajput STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-001-001/463
(NANNAJ) 		1809007000NRG23311020220160960 31/10/2022 Shamina Ayas Pathan 1809007WL029187 Shamina Ayas Pathan 400001 1536 1536 Processed 05/11/2022 041642250 ShaminaAyasPathan STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-001-001/609
(NANNAJ) 		1809007000NRG23301020220160910 31/10/2022 Hanuman Sanjay Shinde 1809007WL029171 Hanuman Sanjay Shinde 400001 1792 1792 Processed 05/11/2022 041642250 HanumanSanjayShinde ICICI BANK LTD(508534)
45 JAMKHED MH-09-007-001-001/609
(NANNAJ) 		1809007000NRG23301020220160911 31/10/2022 Kavita Hanuman Shinde 1809007WL029171 Kavita Hanuman Shinde 400001 1792 1792 Processed 05/11/2022 041642250 KavitaHanumanShinde BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-001-001/633
(NANNAJ) 		1809007000NRG23301020220160941 31/10/2022 Santosh Bala Kaitake 1809007WL029181 Santosh Bala Kaitake 400001 768 768 Processed 05/11/2022 041642250 SantoshBalaKaitake THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8960 8960
Total 71168 71168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311022APB_FTO_303812 41320501 8960
2 JAMKHED MH1809007999_311022APB_FTO_303812 Bank of Maharastra MAHB0001865 JAMKHED 3584
3 JAMKHED MH1809007999_311022APB_FTO_303812 Canara Bank CNRB0001651 RAJURI 3584
4 JAMKHED MH1809007999_311022APB_FTO_303812 Canara Bank CNRB0005760 JAMKHED 1792
5 JAMKHED MH1809007999_311022APB_FTO_303812 Central Bank Of India CBIN0281004 JAMKHED 1792
6 JAMKHED MH1809007999_311022APB_FTO_303812 ICICI BANK ICIC0006489 JAWALA 9728
7 JAMKHED MH1809007999_311022APB_FTO_303812 State Bank of India SBIN0000537 JAMKHED 18944
8 JAMKHED MH1809007999_311022APB_FTO_303812 State Bank of India SBIN0007739 HALGAON 20992
9 JAMKHED MH1809007999_311022APB_FTO_303812 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1792

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