Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_131223FTO_317614
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-09-007-015-001/111
(RATNAPUR)
1809007000NRG24131220230287867 13/12/2023 SUREKHA VAIJINATH BHOSALE 1809007WL045803 SUREKHA VAIJINATH BHOSALE 00051 MAHB0001865 1578 1578 Processed 01/03/2024 N122300D3D57D SUREKHA VAIJINATH BHOSALE ()
2 JAMKHED MH-09-007-015-001/201
(RATNAPUR)
1809007000NRG24131220230287724 13/12/2023 DNYANESHWAR TANAJI MORE 1809007WL045797 DNYANESHWAR TANAJI MORE 00051 MAHB0001865 1680 1680 Processed 01/03/2024 N122300D3D581 DNYANESHWAR TANAJI MORE ()
3 JAMKHED MH-09-007-015-001/529
(RATNAPUR)
1809007000NRG24131220230287952 13/12/2023 ARBAJ JAKIR SHAIKH 1809007WL045806 ARBAJ JAKIR SHAIKH 00051 MAHB0001865 1668 1668 Processed 01/03/2024 N122300D3D580 ARBAJ JAKIR SHAIKH ()
4 JAMKHED MH-09-007-015-001/529
(RATNAPUR)
1809007000NRG24131220230287951 13/12/2023 SHAMA JAKIR SHAIKH 1809007WL045806 SHAMA JAKIR SHAIKH 00051 MAHB0001865 1668 1668 Processed 01/03/2024 N122300D3D57F SHAMA JAKIR SHAIKH ()
5 JAMKHED MH-09-007-015-001/713
(RATNAPUR)
1809007000NRG24131220230287974 13/12/2023 MANISHA RAJENDRA GAIKWAD 1809007WL045807 MANISHA RAJENDRA GAIKWAD 00051 MAHB0001865 1164 1164 Processed 01/03/2024 N122300D3D58A MANISHA RAJENDRA GAIKWAD ()
6 JAMKHED MH-09-007-041-001/43
(NAHULI)
1809007000NRG24131220230287616 13/12/2023 AMRUTA SANTOSH JADHAV 1809007WL045786 AMRUTA SANTOSH JADHAV 00051 MAHB0001865 1512 1512 Processed 01/03/2024 N122300D3D582 AMRUTA SANTOSH JADHAV ()
7 JAMKHED MH-09-007-048-001/108
(GHODEGAON)
1809007000NRG24131220230287461 13/12/2023 RAJU VAJIR SAYYAD 1809007WL045757 RAJU VAJIR SAYYAD 00051 MAHB0001865 1734 1734 Processed 01/03/2024 N122300D3D57E RAJU VAJIR SAYYAD ()
8 JAMKHED MH-09-007-048-001/38
(GHODEGAON)
1809007000NRG24131220230287456 13/12/2023 APPA ANKUSH TALEKAR 1809007WL045756 APPA ANKUSH TALEKAR 00051 MAHB0001865 1638 1638 Processed 01/03/2024 N122300D3D57C APPA ANKUSH TALEKAR ()
SubTotal 12642 12642
9 JAMKHED MH-09-007-029-001/118
(SAROLA)
1809007000NRG24131220230286279 13/12/2023 Bhagwan 1809007WL045535 Bhagwan 00078 CNRB0001651 1650 1650 Processed 01/03/2024 N122300D3D56D Bhagwan ()
10 JAMKHED MH-09-007-041-001/154
(NAHULI)
1809007000NRG24131220230287605 13/12/2023 Chaya 1809007WL045786 Chaya 00078 CNRB0001651 1512 1512 Processed 01/03/2024 N122300D3D58C Chaya ()
11 JAMKHED MH-09-007-041-001/172
(NAHULI)
1809007000NRG24131220230287591 13/12/2023 Arjun Vitthal Bahir 1809007WL045785 Arjun Vitthal Bahir 00078 CNRB0001651 1368 1368 Processed 01/03/2024 N122300D3D58E Arjun Vitthal Bahir ()
12 JAMKHED MH-09-007-053-001/230
(BALGAVHAN)
1809007000NRG24131220230286189 13/12/2023 UJWANTI ASHOK DATAL 1809007WL045526 UJWANTI ASHOK DATAL 00078 CNRB0001651 1662 1662 Processed 01/03/2024 N122300D3D58D UJWANTI ASHOK DATAL ()
13 JAMKHED MH-09-007-056-001/82
(ANANDWADI)
1809007000NRG24131220230286076 13/12/2023 Shubhash 1809007WL045507 Shubhash 00078 CNRB0001651 1680 1680 Processed 01/03/2024 N122300D3D56C Shubhash ()
SubTotal 7872 7872
14 JAMKHED MH-09-007-041-001/21
(NAHULI)
1809007000NRG24131220230287597 13/12/2023 SAMRAT BHASKAR BAHIR 1809007WL045785 SAMRAT BHASKAR BAHIR 00078 CNRB0004508 1368 1368 Processed 01/03/2024 N122300D3D56F SAMRAT BHASKAR BAHIR ()
15 JAMKHED MH-09-007-041-001/21
(NAHULI)
1809007000NRG24131220230287598 13/12/2023 UTKARSHA BHASKAR BAHIR 1809007WL045785 UTKARSHA BHASKAR BAHIR 00078 CNRB0004508 1368 1368 Processed 01/03/2024 N122300D3D56E UTKARSHA BHASKAR BAHIR ()
16 JAMKHED MH-09-007-041-001/43
(NAHULI)
1809007000NRG24131220230287615 13/12/2023 Khandu Babu Jadhav 1809007WL045786 Khandu Babu Jadhav 00078 CNRB0004508 1512 1512 Processed 01/03/2024 N122300D3D572 Khandu Babu Jadhav ()
17 JAMKHED MH-09-007-057-001/154
(NAIGAON)
1809007000NRG24131220230287662 13/12/2023 GORAKH SURESH TONDE 1809007WL045792 GORAKH SURESH TONDE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 N122300D3D570 GORAKH SURESH TONDE ()
18 JAMKHED MH-09-007-057-001/488
(NAIGAON)
1809007000NRG24131220230287652 13/12/2023 AVIDA NAMDEV SATHE 1809007WL045791 AVIDA NAMDEV SATHE 00078 CNRB0004508 1638 1638 Processed 01/03/2024 N122300D3D571 AVIDA NAMDEV SATHE ()
SubTotal 7524 7524
19 JAMKHED MH-09-007-015-001/111
(RATNAPUR)
1809007000NRG24131220230287868 13/12/2023 ANIL VAIJINATH BHOSALE 1809007WL045803 ANIL VAIJINATH BHOSALE 00078 CNRB0005760 1578 1578 Processed 01/03/2024 N122300D3D573 ANIL VAIJINATH BHOSALE ()
20 JAMKHED MH-09-007-048-001/89
(GHODEGAON)
1809007000NRG24131220230287468 13/12/2023 MANDA GORAKH ADAL 1809007WL045757 MANDA GORAKH ADAL 00078 CNRB0005760 1734 1734 Processed 01/03/2024 N122300D3D574 MANDA GORAKH ADAL ()
SubTotal 3312 3312
21 JAMKHED MH-09-007-026-001/113
(MOHA)
1809007000NRG24131220230287530 13/12/2023 Somnath Bhaguji Dongre 1809007WL045776 Somnath Bhaguji Dongre 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D54F Somnath Bhaguji Dongre ()
22 JAMKHED MH-09-007-026-001/118
(MOHA)
1809007000NRG24131220230287500 13/12/2023 Shobha 1809007WL045766 Shobha 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D54D Shobha ()
23 JAMKHED MH-09-007-026-001/130
(MOHA)
1809007000NRG24131220230287521 13/12/2023 Chandrakala Bhaskar bangar 1809007WL045773 Chandrakala Bhaskar bangar 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D54A Chandrakala Bhaskar bangar ()
24 JAMKHED MH-09-007-026-001/178
(MOHA)
1809007000NRG24131220230287482 13/12/2023 Latabai Vilas Gaikwad 1809007WL045761 Latabai Vilas Gaikwad 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D592 Latabai Vilas Gaikwad ()
25 JAMKHED MH-09-007-026-001/182
(MOHA)
1809007000NRG24131220230287474 13/12/2023 Jayshri 1809007WL045759 Jayshri 00089 CBIN0281004 1638 1638 Processed 01/03/2024 N122300D3D593 Jayshri ()
26 JAMKHED MH-09-007-026-001/379
(MOHA)
1809007000NRG24131220230287561 13/12/2023 Vaishali Arun Ingale 1809007WL045781 Vaishali Arun Ingale 00089 CBIN0281004 1638 1638 Processed 01/03/2024 N122300D3D54C Vaishali Arun Ingale ()
27 JAMKHED MH-09-007-026-001/525
(MOHA)
1809007000NRG24131220230287562 13/12/2023 RAMCHANDRA PRAKASH NAVGIRE 1809007WL045781 RAMCHANDRA PRAKASH NAVGIRE 00089 CBIN0281004 1638 1638 Processed 01/03/2024 N122300D3D550 RAMCHANDRA PRAKASH NAVGIRE ()
28 JAMKHED MH-09-007-026-001/609
(MOHA)
1809007000NRG24131220230287486 13/12/2023 RAMDAS MURLIDHAR BANGAR 1809007WL045762 RAMDAS MURLIDHAR BANGAR 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D591 RAMDAS MURLIDHAR BANGAR ()
29 JAMKHED MH-09-007-026-001/641
(MOHA)
1809007000NRG24131220230287489 13/12/2023 KHANDU PANDURANG GAIKWAD 1809007WL045763 KHANDU PANDURANG GAIKWAD 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D551 KHANDU PANDURANG GAIKWAD ()
30 JAMKHED MH-09-007-026-001/641
(MOHA)
1809007000NRG24131220230287490 13/12/2023 SARIKA KHANDU GAIKWAD 1809007WL045763 SARIKA KHANDU GAIKWAD 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D552 SARIKA KHANDU GAIKWAD ()
31 JAMKHED MH-09-007-026-001/662
(MOHA)
1809007000NRG24131220230287546 13/12/2023 MANGAL MAHADEV GHUMARE 1809007WL045779 MANGAL MAHADEV GHUMARE 00089 CBIN0281004 1638 1638 Processed 01/03/2024 N122300D3D54B MANGAL MAHADEV GHUMARE ()
32 JAMKHED MH-09-007-026-001/70
(MOHA)
1809007000NRG24131220230287478 13/12/2023 Khudbuddin 1809007WL045760 Khudbuddin 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D54E Khudbuddin ()
33 JAMKHED MH-09-007-026-001/823
(MOHA)
1809007000NRG24131220230287526 13/12/2023 Shaikh Salim Ashok 1809007WL045774 Shaikh Salim Ashok 00089 CBIN0281004 1911 1911 Processed 01/03/2024 N122300D3D555 Shaikh Salim Ashok ()
34 JAMKHED MH-09-007-048-001/624
(GHODEGAON)
1809007000NRG24131220230287465 13/12/2023 PRATIBHA ISHWAR NALAWADE 1809007WL045757 PRATIBHA ISHWAR NALAWADE 00089 CBIN0281004 1734 1734 Processed 01/03/2024 N122300D3D553 PRATIBHA ISHWAR NALAWADE ()
35 JAMKHED MH-09-007-048-001/92
(GHODEGAON)
1809007000NRG24131220230287469 13/12/2023 DNYANESHWAR BUVAJI NALAWADE 1809007WL045757 DNYANESHWAR BUVAJI NALAWADE 00089 CBIN0281004 1734 1734 Processed 01/03/2024 N122300D3D554 DNYANESHWAR BUVAJI NALAWADE ()
SubTotal 27219 27219
36 JAMKHED MH-09-007-033-004/31
(KHARDA)
1809007000NRG24131220230286219 13/12/2023 Mankabai Mahadev Darade 1809007WL045529 Mankabai Mahadev Darade 00089 CBIN0282005 1644 1644 Processed 01/03/2024 N122300D3D558 Mankabai Mahadev Darade ()
37 JAMKHED MH-09-007-033-004/31
(KHARDA)
1809007000NRG24131220230286221 13/12/2023 Sakhubai Balu Darade 1809007WL045529 Sakhubai Balu Darade 00089 CBIN0282005 1644 1644 Processed 01/03/2024 N122300D3D590 Sakhubai Balu Darade ()
38 JAMKHED MH-09-007-033-004/34
(KHARDA)
1809007000NRG24131220230286223 13/12/2023 Sushilabai Yadav Darade 1809007WL045529 Sushilabai Yadav Darade 00089 CBIN0282005 1644 1644 Processed 01/03/2024 N122300D3D557 Sushilabai Yadav Darade ()
39 JAMKHED MH-09-007-050-001/489
(WAKI)
1809007000NRG24131220230286194 13/12/2023 bhanudas nagu dhavade 1809007WL045527 bhanudas nagu dhavade 00089 CBIN0282005 1668 1668 Processed 01/03/2024 N122300D3D559 bhanudas nagu dhavade ()
40 JAMKHED MH-09-007-056-001/24
(ANANDWADI)
1809007000NRG24131220230286244 13/12/2023 Bhagirathi Keshv Khade 1809007WL045531 Bhagirathi Keshv Khade 00089 CBIN0282005 1650 1650 Processed 01/03/2024 N122300D3D556 Bhagirathi Keshv Khade ()
SubTotal 8250 8250
41 JAMKHED MH-09-007-013-001/1139
(ARANGAON)
1809007000NRG24131220230285879 13/12/2023 vaibhav rajendar sole 1809007WL045486 vaibhav rajendar sole 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D56B vaibhav rajendar sole ()
42 JAMKHED MH-09-007-013-001/1139
(ARANGAON)
1809007000NRG24131220230285878 13/12/2023 veershri rajendar sole 1809007WL045486 veershri rajendar sole 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D567 veershri rajendar sole ()
43 JAMKHED MH-09-007-013-001/974
(ARANGAON)
1809007000NRG24131220230285887 13/12/2023 ASHVINI SANJAY NIGUDE 1809007WL045486 ASHVINI SANJAY NIGUDE 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D568 ASHVINI SANJAY NIGUDE ()
44 JAMKHED MH-09-007-013-001/974
(ARANGAON)
1809007000NRG24131220230285889 13/12/2023 MOHINI BHARAT NIGUDE 1809007WL045486 MOHINI BHARAT NIGUDE 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D566 MOHINI BHARAT NIGUDE ()
45 JAMKHED MH-09-007-013-001/974
(ARANGAON)
1809007000NRG24131220230285886 13/12/2023 SANJAY BALASAHEB NIGUDE 1809007WL045486 SANJAY BALASAHEB NIGUDE 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D595 SANJAY BALASAHEB NIGUDE ()
46 JAMKHED MH-09-007-014-001/394
(PATODA)
1809007000NRG24131220230287964 13/12/2023 ANITA SHIVAJI SURAVSE 1809007WL045807 ANITA SHIVAJI SURAVSE 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D55A ANITA SHIVAJI SURAVSE ()
47 JAMKHED MH-09-007-014-001/40
(PATODA)
1809007000NRG24131220230287965 13/12/2023 DATTU VISHWANATH KADAM 1809007WL045807 DATTU VISHWANATH KADAM 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D561 DATTU VISHWANATH KADAM ()
48 JAMKHED MH-09-007-014-001/40
(PATODA)
1809007000NRG24131220230287966 13/12/2023 DROPADABAI DATTU KADAM 1809007WL045807 DROPADABAI DATTU KADAM 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D562 DROPADABAI DATTU KADAM ()
49 JAMKHED MH-09-007-014-001/40
(PATODA)
1809007000NRG24131220230287967 13/12/2023 SAMADHAN ASHOK KADAM 1809007WL045807 SAMADHAN ASHOK KADAM 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D569 SAMADHAN ASHOK KADAM ()
50 JAMKHED MH-09-007-015-001/222
(RATNAPUR)
1809007000NRG24131220230287893 13/12/2023 SHAILENDRA SHRIRAM KADAM 1809007WL045803 SHAILENDRA SHRIRAM KADAM 00089 CBIN0282292 1800 1800 Processed 01/03/2024 N122300D3D55F SHAILENDRA SHRIRAM KADAM ()
51 JAMKHED MH-09-007-015-001/325
(RATNAPUR)
1809007000NRG24131220230287730 13/12/2023 USHA 1809007WL045797 USHA 00089 CBIN0282292 1680 1680 Processed 01/03/2024 N122300D3D560 USHA ()
52 JAMKHED MH-09-007-015-001/372
(RATNAPUR)
1809007000NRG24131220230287908 13/12/2023 Ashibno Dilavar Pathan 1809007WL045803 Ashibno Dilavar Pathan 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D563 Ashibno Dilavar Pathan ()
53 JAMKHED MH-09-007-015-001/487
(RATNAPUR)
1809007000NRG24131220230287968 13/12/2023 Maharnavar Dattatray Sahebrao 1809007WL045807 Maharnavar Dattatray Sahebrao 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D564 Maharnavar Dattatray Sahebrao ()
54 JAMKHED MH-09-007-015-001/511
(RATNAPUR)
1809007000NRG24131220230287972 13/12/2023 SUDHIR RAMESH MAHRNAVAR 1809007WL045807 SUDHIR RAMESH MAHRNAVAR 00089 CBIN0282292 1164 1164 Processed 01/03/2024 N122300D3D56A SUDHIR RAMESH MAHRNAVAR ()
55 JAMKHED MH-09-007-015-001/528
(RATNAPUR)
1809007000NRG24131220230287948 13/12/2023 Jabbar Shekhnur Shaikh 1809007WL045806 Jabbar Shekhnur Shaikh 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D55B Jabbar Shekhnur Shaikh ()
56 JAMKHED MH-09-007-015-001/584
(RATNAPUR)
1809007000NRG24131220230287722 13/12/2023 ANSAR MUNISLAM PATHAN 1809007WL045796 ANSAR MUNISLAM PATHAN 00089 CBIN0282292 1404 1404 Processed 01/03/2024 N122300D3D565 ANSAR MUNISLAM PATHAN ()
57 JAMKHED MH-09-007-015-001/588
(RATNAPUR)
1809007000NRG24131220230287958 13/12/2023 Arifa Nisar Pathan 1809007WL045806 Arifa Nisar Pathan 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D55C Arifa Nisar Pathan ()
58 JAMKHED MH-09-007-015-001/619
(RATNAPUR)
1809007000NRG24131220230287961 13/12/2023 SALMAN SHEHJAN SHAIKH 1809007WL045806 SALMAN SHEHJAN SHAIKH 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D58F SALMAN SHEHJAN SHAIKH ()
59 JAMKHED MH-09-007-015-001/66
(RATNAPUR)
1809007000NRG24131220230287921 13/12/2023 KAVITA BALASAHEB WARE 1809007WL045803 KAVITA BALASAHEB WARE 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D55D KAVITA BALASAHEB WARE ()
60 JAMKHED MH-09-007-015-001/716
(RATNAPUR)
1809007000NRG24131220230287923 13/12/2023 Jyoti Somnath Ware 1809007WL045803 Jyoti Somnath Ware 00089 CBIN0282292 1668 1668 Processed 01/03/2024 N122300D3D55E Jyoti Somnath Ware ()
SubTotal 30216 30216
61 JAMKHED MH-09-007-013-001/1139
(ARANGAON)
1809007000NRG24131220230285877 13/12/2023 vishal rajendar sole 1809007WL045486 vishal rajendar sole 00415 SBIN0000537 1668 1668 Processed 01/03/2024 N122300D3D584 MR VISHAL RAJENDRA SOLE PATIL ()
62 JAMKHED MH-09-007-015-001/111
(RATNAPUR)
1809007000NRG24131220230287869 13/12/2023 SONALI ANIL BHOSALE 1809007WL045803 SONALI ANIL BHOSALE 00415 SBIN0000537 1578 1578 Processed 01/03/2024 N122300D3D586 MRS SONALI ANIL BHOSALE ()
63 JAMKHED MH-09-007-026-001/595
(MOHA)
1809007000NRG24131220230287567 13/12/2023 SACHIN RAJENDRA DEVKAR 1809007WL045781 SACHIN RAJENDRA DEVKAR 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D587 MR SACHIN RAJENDRA DEVKAR ()
64 JAMKHED MH-09-007-027-001/88
(SHIVUR)
1809007000NRG24131220230287835 13/12/2023 Navnath Sopan Tanpure 1809007WL045800 Navnath Sopan Tanpure 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D589 MR NAVNATH SOPAN TANPURE ()
65 JAMKHED MH-09-007-027-001/89
(SHIVUR)
1809007000NRG24131220230287837 13/12/2023 Maruti Dagadu Gade 1809007WL045800 Maruti Dagadu Gade 00415 SBIN0000537 1638 1638 Processed 01/03/2024 N122300D3D585 MR MARUTI DAGADU GADE ()
66 JAMKHED MH-09-007-029-001/474
(SAROLA)
1809007000NRG24131220230286289 13/12/2023 SAVITA MADHUKAR KASHID 1809007WL045535 SAVITA MADHUKAR KASHID 00415 SBIN0000537 1650 1650 Processed 01/03/2024 N122300D3D583 MR SAVITA MADHUKAR KASHID ()
67 JAMKHED MH-09-007-048-001/108
(GHODEGAON)
1809007000NRG24131220230287460 13/12/2023 Shabana Vajir Sayyad 1809007WL045757 Shabana Vajir Sayyad 00415 SBIN0000537 1734 1734 Processed 01/03/2024 N122300D3D588 MR VAJIR HASAN SAYYAD ()
SubTotal 11544 11544
68 JAMKHED MH-09-007-013-001/1091
(ARANGAON)
1809007000NRG24131220230285875 13/12/2023 MAHARUDRA VISHNU JAGTAP 1809007WL045486 MAHARUDRA VISHNU JAGTAP 00415 SBIN0007739 1668 1668 Processed 01/03/2024 N122300D3D594 MR MAHARUDRA VISHNU JAGTAP ()
SubTotal 1668 1668
69 JAMKHED MH-09-007-013-001/1091
(ARANGAON)
1809007000NRG24131220230285876 13/12/2023 priyanka maharudr jagtap 1809007WL045486 priyanka maharudr jagtap 00691 IPOS0000001 1668 1668 Processed 01/03/2024 N122300D3D577 priyanka maharudr jagtap ()
70 JAMKHED MH-09-007-015-001/169
(RATNAPUR)
1809007000NRG24131220230287880 13/12/2023 JAYSHRI SHAHIKANT KADAM 1809007WL045803 JAYSHRI SHAHIKANT KADAM 00691 IPOS0000001 1578 1578 Processed 01/03/2024 N122300D3D57A JAYSHRI SHAHIKANT KADAM ()
71 JAMKHED MH-09-007-015-001/169
(RATNAPUR)
1809007000NRG24131220230287878 13/12/2023 SUREKHA ASHOK KADAM 1809007WL045803 SUREKHA ASHOK KADAM 00691 IPOS0000001 1578 1578 Processed 01/03/2024 N122300D3D579 SUREKHA ASHOK KADAM ()
72 JAMKHED MH-09-007-015-001/329
(RATNAPUR)
1809007000NRG24131220230287904 13/12/2023 PRAKASH DILIP KADAM 1809007WL045803 PRAKASH DILIP KADAM 00691 IPOS0000001 1800 1800 Processed 01/03/2024 N122300D3D578 PRAKASH DILIP KADAM ()
73 JAMKHED MH-09-007-015-001/414
(RATNAPUR)
1809007000NRG24131220230287911 13/12/2023 RAJESH GULABRAO KADAM 1809007WL045803 RAJESH GULABRAO KADAM 00691 IPOS0000001 1668 1668 Processed 01/03/2024 N122300D3D576 RAJESH GULABRAO KADAM ()
74 JAMKHED MH-09-007-015-001/414
(RATNAPUR)
1809007000NRG24131220230287912 13/12/2023 SANGITA RAJENDRA KADAM 1809007WL045803 SANGITA RAJENDRA KADAM 00691 IPOS0000001 1668 1668 Processed 01/03/2024 N122300D3D57B SANGITA RAJENDRA KADAM ()
75 JAMKHED MH-09-007-015-001/567
(RATNAPUR)
1809007000NRG24131220230287943 13/12/2023 NADIM SADIK SHAIKH 1809007WL045805 NADIM SADIK SHAIKH 00691 IPOS0000001 1782 1782 Processed 01/03/2024 N122300D3D575 NADIM SADIK SHAIKH ()
76 JAMKHED MH-09-007-027-001/88
(SHIVUR)
1809007000NRG24131220230287836 13/12/2023 GORAKH NAVNATH TANPURE 1809007WL045800 GORAKH NAVNATH TANPURE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D58B GORAKH NAVNATH TANPURE ()
SubTotal 13380 13380
Total 123627 123627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131223FTO_317614 Bank of Maharastra MAHB0001865 JAMKHED 12642
2 JAMKHED MH1809007999_131223FTO_317614 Canara Bank CNRB0001651 RAJURI 7872
3 JAMKHED MH1809007999_131223FTO_317614 Canara Bank CNRB0004508 NAIGAON 7524
4 JAMKHED MH1809007999_131223FTO_317614 Canara Bank CNRB0005760 JAMKHED 3312
5 JAMKHED MH1809007999_131223FTO_317614 Central Bank Of India CBIN0281004 JAMKHED 27219
6 JAMKHED MH1809007999_131223FTO_317614 Central Bank Of India CBIN0282005 KHARDA 8250
7 JAMKHED MH1809007999_131223FTO_317614 Central Bank Of India CBIN0282292 PATODA 30216
8 JAMKHED MH1809007999_131223FTO_317614 State Bank of India SBIN0000537 JAMKHED 11544
9 JAMKHED MH1809007999_131223FTO_317614 State Bank of India SBIN0007739 HALGAON 1668
10 JAMKHED MH1809007999_131223FTO_317614 India Post Payments Bank IPOS0000001 AHMEDNAGAR 13380

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