Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808001999_251023APB_FTO_254681
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 JALGAON MH-08-001-065-001/33
(Ramdeowadi) 		1808001000NRG24251020230212289 25/10/2023 NANDU CHITA CHAVHAN 1808001WL030882 NANDU CHITA CHAVHAN 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230632271 Mr. NANDU CHILA CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 JALGAON MH-08-001-018-001/185
(Dapora) 		1808001000NRG24231020230208503 25/10/2023 MADHURI NITIN SURAVADE 1808001WL030475 MADHURI NITIN SURAVADE 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632274 Mrs. MADHURI NITIN SURAWADE CENTRAL BANK OF INDIA(607115)
3 JALGAON MH-08-001-018-001/185
(Dapora) 		1808001000NRG24231020230208502 25/10/2023 NITIN SHRIDHAR SURWADE 1808001WL030475 NITIN SHRIDHAR SURWADE 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632259 Mr. NITIN SHRIDHAR SURWADE CENTRAL BANK OF INDIA(607115)
4 JALGAON MH-08-001-018-001/235
(Dapora) 		1808001000NRG24191020230202461 25/10/2023 ARUNA PRAKASH MORE 1808001WL029802 ARUNA PRAKASH MORE 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632294 Mrs. ARUNA SANJAY MORE CENTRAL BANK OF INDIA(607115)
5 JALGAON MH-08-001-018-001/235
(Dapora) 		1808001000NRG24191020230202459 25/10/2023 JANABAI PRAKASH MORE 1808001WL029802 JANABAI PRAKASH MORE 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632282 Mrs. JANABAI PRAKASH MORE CENTRAL BANK OF INDIA(607115)
6 JALGAON MH-08-001-018-001/235
(Dapora) 		1808001000NRG24191020230202460 25/10/2023 sANJAY PRAKASH MORE 1808001WL029802 sANJAY PRAKASH MORE 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632281 Mr. SANJAY PRAKASH MORE CENTRAL BANK OF INDIA(607115)
7 JALGAON MH-08-001-018-001/91
(Dapora) 		1808001000NRG24231020230208505 25/10/2023 ASHOK PIRAJI WANI 1808001WL030475 ASHOK PIRAJI WANI 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632253 MR ASHOK PIRAJI WANI STATE BANK OF INDIA(508548)
8 JALGAON MH-08-001-058-001/1307
(Shirsoli Pra Na) 		1808001000NRG24231020230208426 25/10/2023 Mangalabai Ravindhra Tade 1808001WL030466 Mangalabai Ravindhra Tade 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632258 Mrs. MANGALA RAVINDRA TADE MAHARASHTRA GRAMIN BANK(607000)
9 JALGAON MH-08-001-058-001/1307
(Shirsoli Pra Na) 		1808001000NRG24231020230208427 25/10/2023 Ritesh Ravindhra Tade 1808001WL030466 Ritesh Ravindhra Tade 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632319 RITESH RAVINDRA TADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALGAON MH-08-001-058-001/1307
(Shirsoli Pra Na) 		1808001000NRG24231020230208428 25/10/2023 Sunita Ramdas Nagapure 1808001WL030466 Sunita Ramdas Nagapure 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632256 Mr. SUNITA RAMDAS NAGPURE CENTRAL BANK OF INDIA(607115)
11 JALGAON MH-08-001-065-001/329
(Ramdeowadi) 		1808001000NRG24251020230212270 25/10/2023 JAGRAM SONU CHAVAN 1808001WL030876 JAGRAM SONU CHAVAN 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632338 Mr. JAGRAM SONU CHAVAN CENTRAL BANK OF INDIA(607115)
12 JALGAON MH-08-001-065-001/329
(Ramdeowadi) 		1808001000NRG24251020230212271 25/10/2023 USHABAI JAGRAM CHAVAN 1808001WL030876 USHABAI JAGRAM CHAVAN 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632280 Mrs. USHABAI JAIRAM RATHOD CENTRAL BANK OF INDIA(607115)
13 JALGAON MH-08-001-065-001/391
(Ramdeowadi) 		1808001000NRG24251020230212282 25/10/2023 GOPICHAND MOHAN CHAVHAN 1808001WL030880 GOPICHAND MOHAN CHAVHAN 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632276 Mr. GOPICHAND MOHAN CHAVAN CENTRAL BANK OF INDIA(607115)
14 JALGAON MH-08-001-065-001/670
(Ramdeowadi) 		1808001000NRG24251020230212279 25/10/2023 ARJUN RAMESH CHAVHAN 1808001WL030878 ARJUN RAMESH CHAVHAN 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632286 Master ARJUN RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
15 JALGAON MH-08-001-065-001/801
(Ramdeowadi) 		1808001000NRG24251020230212275 25/10/2023 SHARAD JAGRAM CHAVHAN 1808001WL030876 SHARAD JAGRAM CHAVHAN 00089 CBIN0281957 1911 1911 Processed 10/11/2023 A314230632277 Master SHARAD JAYRAM CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
16 JALGAON MH-08-001-021-001/234
(Dhamangaon) 		1808001000NRG24191020230202462 25/10/2023 SULABAI SURESH SAPKALE 1808001WL029803 SULABAI SURESH SAPKALE 00089 CBIN0282837 1911 1911 Processed 10/11/2023 A314230632292 Mr. SULABAI SURESH SAPKALE CENTRAL BANK OF INDIA(607115)
17 JALGAON MH-08-001-021-001/260
(Dhamangaon) 		1808001000NRG24191020230202464 25/10/2023 DILIP SURESH SAPKALE 1808001WL029803 DILIP SURESH SAPKALE 00089 CBIN0282837 1911 1911 Processed 10/11/2023 A314230632251 Mr. DILIP SURESH SAPKALE CENTRAL BANK OF INDIA(607115)
18 JALGAON MH-08-001-026-001/234
(Chincholi) 		1808001000NRG24231020230208530 25/10/2023 Ravindra 1808001WL030483 Ravindra 00089 CBIN0282837 1092 1092 Processed 10/11/2023 A314230632313 MR RAVINDRA NARAYAN SONAWANE STATE BANK OF INDIA(508548)
19 JALGAON MH-08-001-044-001/355
(Mamurabad) 		1808001000NRG24231020230208433 25/10/2023 HIMMAT SHRIDHAR BAVISKAR 1808001WL030468 HIMMAT SHRIDHAR BAVISKAR 00089 CBIN0282837 1911 1911 Processed 12/11/2023 A314230632299 HIMMAT SHRIDHAR BAVISKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
20 JALGAON MH-08-001-044-001/355
(Mamurabad) 		1808001000NRG24231020230208434 25/10/2023 PRATIBHA HIMMAT BAVISKAR 1808001WL030468 PRATIBHA HIMMAT BAVISKAR 00089 CBIN0282837 1911 1911 Processed 10/11/2023 A314230632260 Mrs. PRATIBHA HIMMAT BAVISKAR CENTRAL BANK OF INDIA(607115)
21 JALGAON MH-08-001-044-001/357
(Mamurabad) 		1808001000NRG24231020230208435 25/10/2023 RAVINDHRA PRAKASH BAVISKAR 1808001WL030468 RAVINDHRA PRAKASH BAVISKAR 00089 CBIN0282837 1911 1911 Processed 10/11/2023 A314230632311 Mr. RAVINDRA PRAKASH BAVISKAR CENTRAL BANK OF INDIA(607115)
22 JALGAON MH-08-001-044-001/707
(Mamurabad) 		1808001000NRG24231020230208436 25/10/2023 Pravin Ramesh Patil 1808001WL030468 Pravin Ramesh Patil 00089 CBIN0282837 1638 1638 Processed 10/11/2023 A314230632291 Mr. PRAVIN RAMESH PATIL CENTRAL BANK OF INDIA(607115)
23 JALGAON MH-08-001-044-001/708
(Mamurabad) 		1808001000NRG24231020230208437 25/10/2023 Ganesh Ramesh Patil 1808001WL030468 Ganesh Ramesh Patil 00089 CBIN0282837 1638 1638 Processed 10/11/2023 A314230632290 GANESH RAMESH PATIL STATE BANK OF INDIA(508548)
24 JALGAON MH-08-001-044-001/725
(Mamurabad) 		1808001000NRG24231020230208438 25/10/2023 Dilip Tulshiram Patil 1808001WL030468 Dilip Tulshiram Patil 00089 CBIN0282837 1638 1638 Processed 10/11/2023 A314230632252 DILIP TULASHIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 JALGAON MH-08-001-044-001/725
(Mamurabad) 		1808001000NRG24231020230208439 25/10/2023 Ujavala Dilip Patil 1808001WL030468 Ujavala Dilip Patil 00089 CBIN0282837 1638 1638 Processed 10/11/2023 A314230632283 Mrs. UJWALA DILIP PATIL CENTRAL BANK OF INDIA(607115)
26 JALGAON MH-08-001-049-001/318
(Ridhur) 		1808001000NRG24231020230208631 25/10/2023 Mangala Mohan Sonawane 1808001WL030510 Mangala Mohan Sonawane 00089 CBIN0282837 1911 1911 Processed 10/11/2023 A314230632312 MANGALA MOHAN SONAWANE RATNAKAR BANK(607393)
SubTotal 19110 19110
27 JALGAON MH-08-001-036-001/76
(Fufnagari) 		1808001000NRG24191020230202469 25/10/2023 DNYANSHWAR RAMKRUSHNA BADGUJAR 1808001WL029804 DNYANSHWAR RAMKRUSHNA BADGUJAR 00089 CBIN0283166 1911 1911 Processed 10/11/2023 A314230632273 Mr. DNYANESHWAR RAMKRISHNA BADGUJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
28 JALGAON MH-08-001-007-001/378
(Kandari) 		1808001000NRG24251020230212127 25/10/2023 JYOTI PRAKASH CHINCHOLE 1808001WL030847 JYOTI PRAKASH CHINCHOLE 00089 CBIN0284236 1911 1911 Processed 10/11/2023 A314230632315 Mrs. Jyoti Prakash Chinchole INDIAN BANK(607105)
29 JALGAON MH-08-001-007-001/378
(Kandari) 		1808001000NRG24251020230212126 25/10/2023 Prakash Raghunath Chiinchole 1808001WL030847 Prakash Raghunath Chiinchole 00089 CBIN0284236 1911 1911 Processed 10/11/2023 A314230632314 Mr. PRAKASH RAGHUNATH CHNCHOLE CENTRAL BANK OF INDIA(607115)
30 JALGAON MH-08-001-026-001/349
(Chincholi) 		1808001000NRG24231020230208534 25/10/2023 LATABAI RAJU WAGH 1808001WL030484 LATABAI RAJU WAGH 00089 CBIN0284236 273 273 Processed 10/11/2023 A314230632254 Mrs. LATABAI RAJU WAGH CENTRAL BANK OF INDIA(607115)
31 JALGAON MH-08-001-026-001/349
(Chincholi) 		1808001000NRG24231020230208533 25/10/2023 RAJESH SHRAVAN WAGH 1808001WL030484 RAJESH SHRAVAN WAGH 00089 CBIN0284236 273 273 Processed 10/11/2023 A314230632346 Mr. RAJESH SHRAVAN WAGH CENTRAL BANK OF INDIA(607115)
32 JALGAON MH-08-001-026-001/353
(Chincholi) 		1808001000NRG24231020230208531 25/10/2023 RAJU VISHWANATH GHUGE 1808001WL030483 RAJU VISHWANATH GHUGE 00089 CBIN0284236 1092 1092 Processed 10/11/2023 A314230632345 Mr. RAJU VISHWANATH GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
33 JALGAON MH-08-001-007-001/194
(Kandari) 		1808001000NRG24191020230202480 25/10/2023 FIROJ SULEMAN PINJARI 1808001WL029808 FIROJ SULEMAN PINJARI 00176 IDIB000J042 1911 1911 Processed 10/11/2023 A314230632332 Mr. FIROJ SULEMAN PINJARI INDIAN BANK(607105)
34 JALGAON MH-08-001-007-001/208
(Kandari) 		1808001000NRG24191020230202482 25/10/2023 RAJU DHONDU KOLI 1808001WL029808 RAJU DHONDU KOLI 00176 IDIB000J042 1911 1911 Processed 11/11/2023 A314230632333 PAWAN RAJU KOLI BANK OF BARODA(606985)
SubTotal 3822 3822
35 JALGAON MH-08-001-036-001/36
(Fufnagari) 		1808001000NRG24191020230202466 25/10/2023 SOMNATH SURESH NERKAR 1808001WL029804 SOMNATH SURESH NERKAR 00354 PUNB0101110 1911 1911 Processed 10/11/2023 A314230632249 SOMNATH SURESH NERKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
36 JALGAON MH-08-001-040-001/372
(Bhadali Bu) 		1808001000NRG24191020230202456 25/10/2023 Aananda Govardhan Koli 1808001WL029801 Aananda Govardhan Koli 00415 SBIN0000393 1911 1911 Processed 10/11/2023 A314230632250 AANANDA GOVRADHAN KOLI AIRTEL PAYMENTS BANK LIMITED(990288)
37 JALGAON MH-08-001-064-001/82
(Wadnagari) 		1808001000NRG24191020230202500 25/10/2023 LILACHAND ARJUN SONAWANE 1808001WL029813 LILACHAND ARJUN SONAWANE 00415 SBIN0000393 1911 1911 Processed 12/11/2023 A314230632339 LILACHAND ARJUN SONAVANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 3822 3822
38 JALGAON MH-08-001-037-001/140
(Bilwadi) 		1808001000NRG24251020230212060 25/10/2023 Bhushan Subhash Patil 1808001WL030835 Bhushan Subhash Patil 00415 SBIN0003107 1911 1911 Processed 11/11/2023 A314230632310 BHUSHAN SUBHASH PATI BANK OF BARODA(606985)
39 JALGAON MH-08-001-037-001/140
(Bilwadi) 		1808001000NRG24251020230212059 25/10/2023 Vijubai Subhash Patil 1808001WL030835 Vijubai Subhash Patil 00415 SBIN0003107 1911 1911 Processed 10/11/2023 A314230632308 VIJUBAI SUBHASH PATIL RATNAKAR BANK(607393)
40 JALGAON MH-08-001-037-001/227
(Bilwadi) 		1808001000NRG24251020230212061 25/10/2023 ASHOK SANTOSH PATIL 1808001WL030835 ASHOK SANTOSH PATIL 00415 SBIN0003107 1911 1911 Processed 10/11/2023 A314230632343 MR SANTOSH SHRIPAT PATIL STATE BANK OF INDIA(508548)
41 JALGAON MH-08-001-037-001/227
(Bilwadi) 		1808001000NRG24251020230212062 25/10/2023 VAISHALI ASHOK PATIL 1808001WL030835 VAISHALI ASHOK PATIL 00415 SBIN0003107 1911 1911 Processed 10/11/2023 A314230632302 MRS VAISHALI ASHOK PATIL STATE BANK OF INDIA(508548)
42 JALGAON MH-08-001-037-001/313
(Bilwadi) 		1808001000NRG24251020230212063 25/10/2023 Chandrakala Jeevan patil 1808001WL030836 Chandrakala Jeevan patil 00415 SBIN0003107 1911 1911 Processed 10/11/2023 A314230632255 CHANDRKALA JIVAN PATIL RATNAKAR BANK(607393)
43 JALGAON MH-08-001-037-001/9
(Bilwadi) 		1808001000NRG24251020230212064 25/10/2023 UTTAM DULA PATIL 1808001WL030836 UTTAM DULA PATIL 00415 SBIN0003107 1911 1911 Processed 10/11/2023 A314230632331 MR UTTAM DALA PATIL STATE BANK OF INDIA(508548)
44 JALGAON MH-08-001-038-001/1096
(Bornar) 		1808001000NRG24181020230200867 25/10/2023 Vaishali Samadhan Koli 1808001WL029631 Vaishali Samadhan Koli 00415 SBIN0003107 273 273 Processed 10/11/2023 A314230632301 MRS VAISHALI SAMADAN KOLI STATE BANK OF INDIA(508548)
45 JALGAON MH-08-001-038-001/918
(Bornar) 		1808001000NRG24181020230200869 25/10/2023 Jitendhra Gajanan Koli 1808001WL029631 Jitendhra Gajanan Koli 00415 SBIN0003107 273 273 Processed 10/11/2023 A314230632334 JITENDRA GAJANAN KOL BANK OF BARODA(606985)
SubTotal 12012 12012
46 JALGAON MH-08-001-014-001/180
(Khedi Khu) 		1808001000NRG24191020230202487 25/10/2023 JYOTIBAI SANJAY MORE 1808001WL029809 JYOTIBAI SANJAY MORE 00415 SBIN0003295 819 819 Processed 10/11/2023 A314230632289 MS JYOTIBAI SANJAY MORE STATE BANK OF INDIA(508548)
SubTotal 819 819
47 JALGAON MH-08-001-014-001/97
(Khedi Khu) 		1808001000NRG24251020230212138 25/10/2023 SUNITA PRAVIN TAYADE 1808001WL030848 SUNITA PRAVIN TAYADE 00415 SBIN0004794 1911 1911 Processed 10/11/2023 A314230632306 MRS SUNITA PRAVIN TAYADE STATE BANK OF INDIA(508548)
48 JALGAON MH-08-001-036-001/36
(Fufnagari) 		1808001000NRG24191020230202470 25/10/2023 PRAMILABAI SURESH NERKAR 1808001WL029805 PRAMILABAI SURESH NERKAR 00415 SBIN0004794 1911 1911 Processed 10/11/2023 A314230632309 MRS PRAMILABAI SURESH NERKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
49 JALGAON MH-08-001-065-001/709
(Ramdeowadi) 		1808001000NRG24251020230212286 25/10/2023 Dipak Subhash Rahtod 1808001WL030881 Dipak Subhash Rahtod 00415 SBIN0007570 1911 1911 Processed 10/11/2023 A314230632318 Mr. DIPAK SUBHASH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
50 JALGAON MH-08-001-002-001/90
(Amode_Bu) 		1808001000NRG24191020230202455 25/10/2023 Chudaman Shenfadu Sonawane 1808001WL029800 Chudaman Shenfadu Sonawane 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632300 CHUDAMAN SHENFADU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JALGAON MH-08-001-008-001/109
(Karanj Group) 		1808001000NRG24231020230208474 25/10/2023 Gorakh Tukaram Sapkale 1808001WL030473 Gorakh Tukaram Sapkale 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632275 MR GORAKH TUKARAM SAPKALE STATE BANK OF INDIA(508548)
52 JALGAON MH-08-001-008-001/109
(Karanj Group) 		1808001000NRG24231020230208475 25/10/2023 Kalpana Gorakh Sapkale 1808001WL030473 Kalpana Gorakh Sapkale 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632296 MRS KALPNA GORAKH SAPKALE STATE BANK OF INDIA(508548)
53 JALGAON MH-08-001-008-001/124
(Karanj Group) 		1808001000NRG24231020230208491 25/10/2023 PRAVIN SHANTARAM KOLI 1808001WL030474 PRAVIN SHANTARAM KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632337 MR PRAVIN SHANTARAM KOLI STATE BANK OF INDIA(508548)
54 JALGAON MH-08-001-008-001/140
(Karanj Group) 		1808001000NRG24231020230208478 25/10/2023 Bharat Bajirao Patil 1808001WL030473 Bharat Bajirao Patil 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632265 MR BHARAT BAJIRAO PATIL STATE BANK OF INDIA(508548)
55 JALGAON MH-08-001-008-001/166
(Karanj Group) 		1808001000NRG24231020230208494 25/10/2023 ANITABAI WALMIK PATIL 1808001WL030474 ANITABAI WALMIK PATIL 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632304 MRS ANITABAI VALMIK PATIL STATE BANK OF INDIA(508548)
56 JALGAON MH-08-001-008-001/166
(Karanj Group) 		1808001000NRG24231020230208459 25/10/2023 WALMIK SALIKGRAM PATIL 1808001WL030472 WALMIK SALIKGRAM PATIL 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632263 MR WALMIK SHALIKGRAM PATIL STATE BANK OF INDIA(508548)
57 JALGAON MH-08-001-008-001/21
(Karanj Group) 		1808001000NRG24231020230208481 25/10/2023 Iswar Chagan Sapkale 1808001WL030473 Iswar Chagan Sapkale 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632340 MR ISHWAR CHAGAN SAPKALE STATE BANK OF INDIA(508548)
58 JALGAON MH-08-001-008-001/21
(Karanj Group) 		1808001000NRG24231020230208482 25/10/2023 Pratibha Eshwar Sapkale 1808001WL030473 Pratibha Eshwar Sapkale 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632298 MRS PRATIBHA ESHWAR SAPKALE STATE BANK OF INDIA(508548)
59 JALGAON MH-08-001-008-001/90
(Karanj Group) 		1808001000NRG24231020230208465 25/10/2023 RAVSAHEB DODHU PATIL 1808001WL030472 RAVSAHEB DODHU PATIL 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632284 MR RAVSAHEB DODHU PATIL STATE BANK OF INDIA(508548)
60 JALGAON MH-08-001-008-002/104
(Karanj Group) 		1808001000NRG24231020230208484 25/10/2023 DNUANSHWAR BALIRAM KOLI 1808001WL030473 DNUANSHWAR BALIRAM KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632257 MR DYANESHWAR BALIRAM KOLI STATE BANK OF INDIA(508548)
61 JALGAON MH-08-001-008-002/104
(Karanj Group) 		1808001000NRG24231020230208485 25/10/2023 SHARDA DNYANSHWAR KOLI 1808001WL030473 SHARDA DNYANSHWAR KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632297 MRS SHARADA DNYANESHWAR KOLI STATE BANK OF INDIA(508548)
62 JALGAON MH-08-001-008-002/105
(Karanj Group) 		1808001000NRG24231020230208466 25/10/2023 CHINTAMAN ZAGADU KOLI 1808001WL030472 CHINTAMAN ZAGADU KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632266 MR CHINTAMAN ZAGADU KOLI STATE BANK OF INDIA(508548)
63 JALGAON MH-08-001-008-002/106
(Karanj Group) 		1808001000NRG24231020230208486 25/10/2023 BALIRAM CHANGO KOLI 1808001WL030473 BALIRAM CHANGO KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632288 MR BALIRAM CHANGO KOLI STATE BANK OF INDIA(508548)
64 JALGAON MH-08-001-008-002/12
(Karanj Group) 		1808001000NRG24231020230208468 25/10/2023 NATTHU PANDURANG SONAWANE 1808001WL030472 NATTHU PANDURANG SONAWANE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632344 MR NATTU PANDURANG KOLI STATE BANK OF INDIA(508548)
65 JALGAON MH-08-001-008-002/170
(Karanj Group) 		1808001000NRG24231020230208498 25/10/2023 AASHABAI TUKARAM BHILL 1808001WL030474 AASHABAI TUKARAM BHILL 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632305 MRS ASHABAI TUKARAM BHIL STATE BANK OF INDIA(508548)
66 JALGAON MH-08-001-008-002/170
(Karanj Group) 		1808001000NRG24231020230208499 25/10/2023 RAVINDHRA TUKARAM BHILL 1808001WL030474 RAVINDHRA TUKARAM BHILL 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632303 MR RAVINDRA TUKARAM BHIL STATE BANK OF INDIA(508548)
67 JALGAON MH-08-001-008-002/171
(Karanj Group) 		1808001000NRG24231020230208470 25/10/2023 PANKAJ RAJENDHRA KOLI 1808001WL030472 PANKAJ RAJENDHRA KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632272 MR PANKAJ RAJENDRA KOLI STATE BANK OF INDIA(508548)
68 JALGAON MH-08-001-008-002/171
(Karanj Group) 		1808001000NRG24231020230208469 25/10/2023 REKHA RAJENDHRA KOLI 1808001WL030472 REKHA RAJENDHRA KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632316 MRS REKHA RAJENDRA KOLI STATE BANK OF INDIA(508548)
69 JALGAON MH-08-001-008-002/93
(Karanj Group) 		1808001000NRG24231020230208500 25/10/2023 PUNDLIK BHAGWAN KOLI 1808001WL030474 PUNDLIK BHAGWAN KOLI 00415 SBIN0008817 1638 1638 Processed 10/11/2023 A314230632262 MR PUNDALIK BHAGWAN KOLI STATE BANK OF INDIA(508548)
70 JALGAON MH-08-001-008-002/99
(Karanj Group) 		1808001000NRG24231020230208473 25/10/2023 JAGABBATH MADHAV KOLI 1808001WL030472 JAGABBATH MADHAV KOLI 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632264 MR JAGANNATH MADHAV KOLI STATE BANK OF INDIA(508548)
71 JALGAON MH-08-001-011-001/100
(Kinod) 		1808001000NRG24231020230208448 25/10/2023 LILABAI RAJARAM BANSODE 1808001WL030471 LILABAI RAJARAM BANSODE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632293 MRS NILABAI RAJARAM BANSODE STATE BANK OF INDIA(508548)
72 JALGAON MH-08-001-011-001/100
(Kinod) 		1808001000NRG24231020230208449 25/10/2023 SHOBHABAI DHANRAJ BANSODE 1808001WL030471 SHOBHABAI DHANRAJ BANSODE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632285 MRS SHOBHABAI DHANRAJ BANSODE STATE BANK OF INDIA(508548)
73 JALGAON MH-08-001-011-001/138
(Kinod) 		1808001000NRG24231020230208450 25/10/2023 Hilal Sitaram Bansode 1808001WL030471 Hilal Sitaram Bansode 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632342 MR HILAL SITARAM BANSODE STATE BANK OF INDIA(508548)
74 JALGAON MH-08-001-011-001/138
(Kinod) 		1808001000NRG24231020230208452 25/10/2023 ISHWAR HILAL BANSODE 1808001WL030471 ISHWAR HILAL BANSODE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632270 MASTER ISHWAR HILAL BANSODE STATE BANK OF INDIA(508548)
75 JALGAON MH-08-001-011-001/138
(Kinod) 		1808001000NRG24231020230208451 25/10/2023 SHOBHA HILAL BANSODE 1808001WL030471 SHOBHA HILAL BANSODE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632287 MRS SHOBHABAI HILAL BANSODE STATE BANK OF INDIA(508548)
76 JALGAON MH-08-001-011-001/138
(Kinod) 		1808001000NRG24231020230208453 25/10/2023 Vatsala Hilal Bansode 1808001WL030471 Vatsala Hilal Bansode 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632295 MISS VACHHALA HILAL BANSODE STATE BANK OF INDIA(508548)
77 JALGAON MH-08-001-011-001/191
(Kinod) 		1808001000NRG24231020230208455 25/10/2023 SAPNA ANIL SAPKALE 1808001WL030471 SAPNA ANIL SAPKALE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632317 MRS SAPANA ANIL SAPKALE STATE BANK OF INDIA(508548)
78 JALGAON MH-08-001-011-001/323
(Kinod) 		1808001000NRG24231020230208456 25/10/2023 Subhash Dakarsing Pavra 1808001WL030471 Subhash Dakarsing Pavra 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632307 MR SUBHASH DAKARSING PAWARA STATE BANK OF INDIA(508548)
79 JALGAON MH-08-001-011-001/77
(Kinod) 		1808001000NRG24231020230208458 25/10/2023 MURALIDHAR DESO SAPKALE 1808001WL030471 MURALIDHAR DESO SAPKALE 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632341 MR MURLIDHAR DESO SAPKALE STATE BANK OF INDIA(508548)
80 JALGAON MH-08-001-035-001/4
(Fupani Group) 		1808001000NRG24251020230212114 25/10/2023 DYANESHWAR PANDURANG KARANDIKAR 1808001WL030845 DYANESHWAR PANDURANG KARANDIKAR 00415 SBIN0008817 1911 1911 Processed 10/11/2023 A314230632261 MR DNYANESHWAR PANDURANG KARANDIKAR STATE BANK OF INDIA(508548)
SubTotal 58968 58968
81 JALGAON MH-08-001-001-001/279
(Aavhane) 		1808001000NRG24191020230202451 25/10/2023 Jyoti Vinod More 1808001WL029799 Jyoti Vinod More 00462 UCBA0003307 1911 1911 Processed 10/11/2023 A314230632268 JYOTI VINOD MORE UCO BANK(607066)
82 JALGAON MH-08-001-001-001/279
(Aavhane) 		1808001000NRG24191020230202450 25/10/2023 Vinod Gopal More 1808001WL029799 Vinod Gopal More 00462 UCBA0003307 1911 1911 Processed 10/11/2023 A314230632267 VINOD GOPAL MORE UCO BANK(607066)
83 JALGAON MH-08-001-014-001/97
(Khedi Khu) 		1808001000NRG24251020230212136 25/10/2023 MURALIDHAR BABURAO TAYADE 1808001WL030848 MURALIDHAR BABURAO TAYADE 00462 UCBA0003307 1911 1911 Processed 10/11/2023 A314230632269 MURLIDHAR BABURAV TAYADE UCO BANK(607066)
SubTotal 5733 5733
84 JALGAON MH-08-001-014-001/124
(Khedi Khu) 		1808001000NRG24251020230212135 25/10/2023 supdu chindu marasale 1808001WL030848 supdu chindu marasale 00468 UBIN0534161 1911 1911 Processed 10/11/2023 A314230632278 SUPADU CHINDHU MARSALE UNION BANK OF INDIA(508500)
85 JALGAON MH-08-001-036-001/42
(Fufnagari) 		1808001000NRG24191020230202467 25/10/2023 BHARAT ANKUSH MOTIRAYA 1808001WL029804 BHARAT ANKUSH MOTIRAYA 00468 UBIN0534161 1911 1911 Processed 10/11/2023 A314230632279 BHARAT ANKUSH MOTIRA BANK OF BARODA(606985)
SubTotal 3822 3822
86 JALGAON MH-08-001-003-001/1082
(Asode) 		1808001000NRG24231020230208516 25/10/2023 Mangala Santosh Pawar 1808001WL030479 Mangala Santosh Pawar 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632322 MANGALA SANTOSH PAWAR UNION BANK OF INDIA(508500)
87 JALGAON MH-08-001-003-001/1082
(Asode) 		1808001000NRG24231020230208515 25/10/2023 Santosh Baburao Pawar 1808001WL030479 Santosh Baburao Pawar 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632320 SANTOSH BABURAO PAWAR UNION BANK OF INDIA(508500)
88 JALGAON MH-08-001-003-001/2212
(Asode) 		1808001000NRG24231020230208517 25/10/2023 Ramchandra Pandit Lohar 1808001WL030479 Ramchandra Pandit Lohar 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632323 RAMCHANDRA PANDIT LOHAR UNION BANK OF INDIA(508500)
89 JALGAON MH-08-001-003-001/2216
(Asode) 		1808001000NRG24231020230208518 25/10/2023 Soma Baliram Mali 1808001WL030479 Soma Baliram Mali 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632324 SOMA BALIRAM MALI UNION BANK OF INDIA(508500)
90 JALGAON MH-08-001-003-001/2290
(Asode) 		1808001000NRG24231020230208509 25/10/2023 Ramchandra Aananda Koli 1808001WL030477 Ramchandra Aananda Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632336 MR RAMCHANDRA ANANDA KOLI STATE BANK OF INDIA(508548)
91 JALGAON MH-08-001-003-001/792
(Asode) 		1808001000NRG24231020230208510 25/10/2023 Bhavesh Ashok Koli 1808001WL030477 Bhavesh Ashok Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632321 BHAVESH ASHOK KOLI UNION BANK OF INDIA(508500)
92 JALGAON MH-08-001-040-001/372
(Bhadali Bu) 		1808001000NRG24191020230202457 25/10/2023 Sindhu Aananda Koli 1808001WL029801 Sindhu Aananda Koli 00468 UBIN0540501 1911 1911 Processed 10/11/2023 A314230632325 SINDHU ANANDA KOLI UNION BANK OF INDIA(508500)
93 JALGAON MH-08-001-043-001/40
(Bholane) 		1808001000NRG24231020230208527 25/10/2023 JAGDISH MADHUKAR KOLI 1808001WL030482 JAGDISH MADHUKAR KOLI 00468 UBIN0540501 1638 1638 Processed 10/11/2023 A314230632335 JAGDISH MADHUKAR KOLI UNION BANK OF INDIA(508500)
SubTotal 15015 15015
94 JALGAON MH-08-001-065-001/106
(Ramdeowadi) 		1808001000NRG24251020230212269 25/10/2023 SURESH VASHRAM RATHOD 1808001WL030875 SURESH VASHRAM RATHOD 1143 MAHG0005510 1911 1911 Processed 10/11/2023 A314230632326 SURESH VASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 JALGAON MH-08-001-065-001/391
(Ramdeowadi) 		1808001000NRG24251020230212283 25/10/2023 SULOCHANA GOPICHAND CHAVHAN 1808001WL030880 SULOCHANA GOPICHAND CHAVHAN 1143 MAHG0005510 1911 1911 Processed 10/11/2023 A314230632327 SULOCHANA GOPICHAND CHAVAN RATNAKAR BANK(607393)
SubTotal 3822 3822
96 JALGAON MH-08-001-038-001/642
(Bornar) 		1808001000NRG24181020230200873 25/10/2023 Trymbak Bhila Patil 1808001WL029632 Trymbak Bhila Patil 1143 MAHG0005511 1092 1092 Processed 10/11/2023 A314230632328 Mr. TRABAK BHILA PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
97 JALGAON MH-08-001-043-001/40
(Bholane) 		1808001000NRG24231020230208526 25/10/2023 KALABAI MADHUKAR KOLI 1808001WL030482 KALABAI MADHUKAR KOLI 400001 1638 1638 Processed 10/11/2023 A314230632330 KALABAI MADHUKAR KOLI UNION BANK OF INDIA(508500)
98 JALGAON MH-08-001-043-001/40
(Bholane) 		1808001000NRG24231020230208525 25/10/2023 MADHUKAR GANGARAM KOLI 1808001WL030482 MADHUKAR GANGARAM KOLI 400001 1638 1638 Processed 10/11/2023 A314230632329 MADHUKAR GANGARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 174993 174993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON MH1808001999_251023APB_FTO_254681 42510201 3276
2 JALGAON MH1808001999_251023APB_FTO_254681 Central Bank Of India CBIN0281937 MHASVAD 1911
3 JALGAON MH1808001999_251023APB_FTO_254681 Central Bank Of India CBIN0281957 SHIRSOLI 26754
4 JALGAON MH1808001999_251023APB_FTO_254681 Central Bank Of India CBIN0282837 MAMURABAD 19110
5 JALGAON MH1808001999_251023APB_FTO_254681 Central Bank Of India CBIN0283166 SHIVAJI NAGAR, JALGAON 1911
6 JALGAON MH1808001999_251023APB_FTO_254681 Central Bank Of India CBIN0284236 KUSUMBE 5460
7 JALGAON MH1808001999_251023APB_FTO_254681 Indian Bank IDIB000J042 JALAGAON 3822
8 JALGAON MH1808001999_251023APB_FTO_254681 Punjab National Bank PUNB0101110 Jalgaon 1911
9 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0000393 JALGAON 3822
10 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0003107 MHASAWAD 12012
11 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0003295 ADB JALGAON 819
12 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0004794 KANALDA 3822
13 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0007570 DANA BAZAR, JALGAON 1911
14 JALGAON MH1808001999_251023APB_FTO_254681 State Bank of India SBIN0008817 BHOKAR 58968
15 JALGAON MH1808001999_251023APB_FTO_254681 Uco Bank UCBA0003307 AVHANE 5733
16 JALGAON MH1808001999_251023APB_FTO_254681 Union Bank of India UBIN0534161 JALGAON 3822
17 JALGAON MH1808001999_251023APB_FTO_254681 Union Bank of India UBIN0540501 ASODA 15015
18 JALGAON MH1808001999_251023APB_FTO_254681 Maharashtra Gramin Bank MAHG0005510 Sirsoli P B 3822
19 JALGAON MH1808001999_251023APB_FTO_254681 Maharashtra Gramin Bank MAHG0005511 Mhasawad 1092

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