Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_041223APB_FTO_300457
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-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24041220230275405 04/12/2023 Prayaga Shahaji Ghumare 1809007WL043849 Prayaga Shahaji Ghumare 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927218 GHUMARE PRAYAGA SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24041220230275404 04/12/2023 Shahaji Yashwant Ghumare 1809007WL043849 Shahaji Yashwant Ghumare 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927217 GHUMARE SHAHAJI YSHAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 JAMKHED MH-09-007-039-001/18
(DHAMANGAON) 		1809007000NRG24041220230275411 04/12/2023 HARIBHAU ABHIMANYU GHUMARE 1809007WL043849 HARIBHAU ABHIMANYU GHUMARE 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927152 GHUMARE HARIDAS ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-039-001/189
(DHAMANGAON) 		1809007000NRG24041220230275412 04/12/2023 Ganesh Maruti Halnawar 1809007WL043849 Ganesh Maruti Halnawar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927241 GANESH MARUTI HALNAWAR CANARA BANK(508532)
5 JAMKHED MH-09-007-039-001/189
(DHAMANGAON) 		1809007000NRG24041220230275413 04/12/2023 SUNITA GANESH HALNAVAR 1809007WL043849 SUNITA GANESH HALNAVAR 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927242 Mr. GANESH MARUTI HALNAVAR BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-039-001/241
(DHAMANGAON) 		1809007000NRG24041220230275424 04/12/2023 Nitin Bapurao Ghumare 1809007WL043849 Nitin Bapurao Ghumare 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927137 Mr. NITIN BAPURAON GHUMARE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24041220230275431 04/12/2023 KASHIBAI 1809007WL043849 KASHIBAI 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927190 GHUMARE KASHIBAI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24041220230275438 04/12/2023 Tatya Vaijinath Talekar 1809007WL043849 Tatya Vaijinath Talekar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927141 TATYASAHEB VAIJINATH TALEKAR CANARA BANK(508532)
9 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24041220230275442 04/12/2023 Mininath Ramdas Maharnawar 1809007WL043849 Mininath Ramdas Maharnawar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927223 MAHARNAWAR MININATH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24041220230275443 04/12/2023 Mininath Ramdas Maharnawar 1809007WL043849 Mininath Ramdas Maharnawar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927236 SUNITA MININATH MAHARNAVAR CANARA BANK(508532)
11 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24041220230275440 04/12/2023 Ramdas Bhiva Maharnawar 1809007WL043849 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927221 RAMDAS BHIVA MAHARANWAR CANARA BANK(508532)
12 JAMKHED MH-09-007-039-001/263
(DHAMANGAON) 		1809007000NRG24041220230275441 04/12/2023 Ramdas Bhiva Maharnawar 1809007WL043849 Ramdas Bhiva Maharnawar 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927222 MAHARNAWAR SITABAI RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 JAMKHED MH-09-007-039-001/281
(DHAMANGAON) 		1809007000NRG24041220230275446 04/12/2023 Limbraj Gangaram Ghumare 1809007WL043849 Limbraj Gangaram Ghumare 00051 MAHB0000914 1320 1320 Processed 05/12/2023 8268927180 Mr. LIMBRAJ GANGARAM GHUMARE BANK OF MAHARASHTRA(607387)
SubTotal 17160 17160
14 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24021220230275283 04/12/2023 sangita pandurang dedhe 1809007WL043814 sangita pandurang dedhe 00051 MAHB0001865 1470 1470 Processed 05/12/2023 8268927233 SANGITA PANDURANG DEDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24011220230274401 04/12/2023 PawarKushawarta Shankar 1809007WL043664 PawarKushawarta Shankar 00051 MAHB0001865 1632 1632 Processed 05/12/2023 8268927150 PAWAR KUSHAVATI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24011220230274400 04/12/2023 Shankar Kashinath Pawar 1809007WL043664 Shankar Kashinath Pawar 00051 MAHB0001865 1632 1632 Processed 05/12/2023 8268927148 SHANKAR KASHINATH PAWAR CANARA BANK(508532)
17 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24011220230275222 04/12/2023 SHAHAJI MACHINDRA KHAWALE 1809007WL043810 SHAHAJI MACHINDRA KHAWALE 00051 MAHB0001865 1668 1668 Processed 05/12/2023 8268927149 Mr. SHAHAJI MACHINDRA KHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 6402 6402
18 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24011220230274267 04/12/2023 Ashrabapu Dada Pawar 1809007WL043651 Ashrabapu Dada Pawar 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927186 ASHRABAPU DADA PAWAR CANARA BANK(508532)
19 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24011220230274269 04/12/2023 Makrand Ashru Pawar 1809007WL043651 Makrand Ashru Pawar 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927160 MAKRAND AASHRU PAWAR CANARA BANK(508532)
20 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24011220230274268 04/12/2023 Rukhmini Ashrubapu Pawar 1809007WL043651 Rukhmini Ashrubapu Pawar 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927187 RUKHMINI ASHRUBAPU PAWAR CANARA BANK(508532)
21 JAMKHED MH-09-007-029-001/146
(SAROLA) 		1809007000NRG24011220230274270 04/12/2023 Suhasini Makrand Pawar 1809007WL043651 Suhasini Makrand Pawar 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927185 SUHASINI MAKRAND PAWAR CANARA BANK(508532)
22 JAMKHED MH-09-007-029-001/215
(SAROLA) 		1809007000NRG24011220230274282 04/12/2023 ravsaheb 1809007WL043652 ravsaheb 00078 CNRB0001651 1716 1716 Processed 05/12/2023 8268927145 RAOSAHEB SHRIPATI BOLBHAT CANARA BANK(508532)
23 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24011220230274385 04/12/2023 CHHYA VIJAY MAHARNAVAR 1809007WL043663 CHHYA VIJAY MAHARNAVAR 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927162 CHHAYA VIJAY MAHARNAVAR CANARA BANK(508532)
24 JAMKHED MH-09-007-029-001/238
(SAROLA) 		1809007000NRG24011220230274383 04/12/2023 Navnath Dattatray Maharnawar 1809007WL043663 Navnath Dattatray Maharnawar 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927198 MAHARNAVAR NAVNATH DATTAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-029-001/263
(SAROLA) 		1809007000NRG24011220230274325 04/12/2023 Bhimabai Shivaji Jadhav 1809007WL043657 Bhimabai Shivaji Jadhav 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927181 BHIMABAI SHIVAJI JADHAV CANARA BANK(508532)
26 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24011220230274387 04/12/2023 DILIP 1809007WL043663 DILIP 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927176 DEELIP BAPURAO MULE CANARA BANK(508532)
27 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24011220230274390 04/12/2023 Haribhau Bapurao Mule 1809007WL043663 Haribhau Bapurao Mule 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927175 HARIBHAU BAPURAO MULE CANARA BANK(508532)
28 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24011220230274389 04/12/2023 Sampat Bapurao Mule 1809007WL043663 Sampat Bapurao Mule 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927174 SAMPAT BAPURAO MULE CANARA BANK(508532)
29 JAMKHED MH-09-007-029-001/264
(SAROLA) 		1809007000NRG24011220230274391 04/12/2023 Shital Haribhau Mule 1809007WL043663 Shital Haribhau Mule 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927177 SHITAL HARIBHAU MULE CANARA BANK(508532)
30 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24011220230274338 04/12/2023 Anita Sambhaji Jagdale 1809007WL043658 Anita Sambhaji Jagdale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927205 ANITA SAMBHAJI JAGDALE CANARA BANK(508532)
31 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24011220230274336 04/12/2023 Ashrabai Machindra Jagdale 1809007WL043658 Ashrabai Machindra Jagdale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927207 ASHRABAI MACHHINDRA JAGDALE CANARA BANK(508532)
32 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24011220230274335 04/12/2023 Machindra Sakharam Jagdale 1809007WL043658 Machindra Sakharam Jagdale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927209 Mr. MACHINDRA SAKHARAM JAGDALE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-029-001/265
(SAROLA) 		1809007000NRG24011220230274337 04/12/2023 Sambhaji Machindra Jagdale 1809007WL043658 Sambhaji Machindra Jagdale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927204 SAMBHAJI MACHCHHINDRANATH JAGDALE CANARA BANK(508532)
34 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24011220230274370 04/12/2023 ashish mithulal masal 1809007WL043661 ashish mithulal masal 00078 CNRB0001651 1674 1674 Processed 05/12/2023 8268927161 ASHISH MITHULAL MASAL CANARA BANK(508532)
35 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24011220230274354 04/12/2023 Dattatray Bapoorao Bahir 1809007WL043659 Dattatray Bapoorao Bahir 00078 CNRB0001651 1632 1632 Processed 05/12/2023 8268927193 DATTATREYA BAPURAO BAHIR STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24011220230274357 04/12/2023 MAHESH DATTATRAYA BAHIR 1809007WL043659 MAHESH DATTATRAYA BAHIR 00078 CNRB0001651 1632 1632 Processed 05/12/2023 8268927178 MAHESH DATTATRAYA BAHIR CANARA BANK(508532)
37 JAMKHED MH-09-007-029-001/299
(SAROLA) 		1809007000NRG24011220230274356 04/12/2023 Prashant Dattatray Bahir 1809007WL043659 Prashant Dattatray Bahir 00078 CNRB0001651 1632 1632 Processed 05/12/2023 8268927208 PRASHANT DATTATRAYA BAHIR CANARA BANK(508532)
38 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274396 04/12/2023 Amruta Anil Bahir 1809007WL043663 Amruta Anil Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927179 AMRUTA ANIL BAHIR CANARA BANK(508532)
39 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274394 04/12/2023 Anil Pandurang Bahir 1809007WL043663 Anil Pandurang Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927188 ANIL PANDURANG BAHIR CANARA BANK(508532)
40 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274392 04/12/2023 Pandurang Dagdu Bahir 1809007WL043663 Pandurang Dagdu Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927171 PANDURANG DAGDU BAHIR CANARA BANK(508532)
41 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274393 04/12/2023 Rajubai Pandurang Bahir 1809007WL043663 Rajubai Pandurang Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927197 RAJUBAI PANDURANG BAHIR CANARA BANK(508532)
42 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274397 04/12/2023 Sampat Pandurang Bahir 1809007WL043663 Sampat Pandurang Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927196 SAMPAT PANDURANG BAHIR CANARA BANK(508532)
43 JAMKHED MH-09-007-029-001/302
(SAROLA) 		1809007000NRG24011220230274395 04/12/2023 Suvarna Sampat Bahir 1809007WL043663 Suvarna Sampat Bahir 00078 CNRB0001651 1662 1662 Processed 05/12/2023 8268927195 SUVARNA SAMPAT BAHIR CANARA BANK(508532)
44 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24011220230274330 04/12/2023 Angad 1809007WL043657 Angad 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927163 ANGAD ASHOK BAHIR CANARA BANK(508532)
45 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24011220230274327 04/12/2023 Ashok Baburao Bahir 1809007WL043657 Ashok Baburao Bahir 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927165 Mr. ASHOK BABURAO BAHIR BANK OF MAHARASHTRA(607387)
46 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24011220230274329 04/12/2023 Bajirao Baburao Bahir 1809007WL043657 Bajirao Baburao Bahir 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927172 BAJIRAO BABURAO BAHIR CANARA BANK(508532)
47 JAMKHED MH-09-007-029-001/303
(SAROLA) 		1809007000NRG24011220230274331 04/12/2023 Pravin Ashok Bahir 1809007WL043657 Pravin Ashok Bahir 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927202 PRAVIN ASHOK BAHIR CANARA BANK(508532)
48 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24011220230274345 04/12/2023 Dadasaheb Sadashiv Jagdale 1809007WL043658 Dadasaheb Sadashiv Jagdale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927166 DADASAHEB SADASHIV JAGDALE CANARA BANK(508532)
49 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24011220230274346 04/12/2023 MEENA 1809007WL043658 MEENA 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927182 MINA DADASAHEB JAGDALE CANARA BANK(508532)
50 JAMKHED MH-09-007-029-001/335
(SAROLA) 		1809007000NRG24011220230274344 04/12/2023 Sadashiv Dagadu Jagadale 1809007WL043658 Sadashiv Dagadu Jagadale 00078 CNRB0001651 1644 1644 Processed 05/12/2023 8268927206 SADASHIV DAGADU JAGDALE CANARA BANK(508532)
51 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24011220230274334 04/12/2023 Chaitrali Shankar Jagadale 1809007WL043657 Chaitrali Shankar Jagadale 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927194 CHAITALI SHANKAR JAGADALE CANARA BANK(508532)
52 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24011220230274332 04/12/2023 Pandurang Tukaram Jagdale 1809007WL043657 Pandurang Tukaram Jagdale 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927203 PANDURANG TUKARAM JAGDALE CANARA BANK(508532)
53 JAMKHED MH-09-007-029-001/384
(SAROLA) 		1809007000NRG24011220230274333 04/12/2023 Shankar Pandurang Jagadale 1809007WL043657 Shankar Pandurang Jagadale 00078 CNRB0001651 1656 1656 Processed 05/12/2023 8268927173 SHANKAR PANDURANG JAGDALE CANARA BANK(508532)
54 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24011220230274300 04/12/2023 Dattatray Ambadas Mule 1809007WL043654 Dattatray Ambadas Mule 00078 CNRB0001651 1674 1674 Processed 05/12/2023 8268927170 DATTATRAY AMBADAS MULE CANARA BANK(508532)
55 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24011220230274301 04/12/2023 Sushala Dattatray Mule 1809007WL043654 Sushala Dattatray Mule 00078 CNRB0001651 1674 1674 Processed 05/12/2023 8268927168 SUSHALA DATTATRAY MULE CANARA BANK(508532)
56 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24011220230274302 04/12/2023 Sushila Dattatray Mule 1809007WL043654 Sushila Dattatray Mule 00078 CNRB0001651 1674 1674 Processed 05/12/2023 8268927169 GANESH AMBADAS MULE CANARA BANK(508532)
57 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24011220230275220 04/12/2023 MACHHINDRA VISHWANATH KHAVLE 1809007WL043810 MACHHINDRA VISHWANATH KHAVLE 00078 CNRB0001651 1668 1668 Processed 05/12/2023 8268927200 MACHINDRA VISHWANATH KHAWALE CANARA BANK(508532)
58 JAMKHED MH-09-007-029-001/66
(SAROLA) 		1809007000NRG24011220230275221 04/12/2023 SANGITA MACHHINDRA KHAVLE 1809007WL043810 SANGITA MACHHINDRA KHAVLE 00078 CNRB0001651 1668 1668 Processed 05/12/2023 8268927201 SANGEETA MACHINDRA KHAWALE CANARA BANK(508532)
59 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24011220230274286 04/12/2023 ASHA DADASAHEB SAMUDRA 1809007WL043652 ASHA DADASAHEB SAMUDRA 00078 CNRB0001651 1716 1716 Processed 05/12/2023 8268927164 ASHWINI DADASAHEB SAMUDRA CANARA BANK(508532)
60 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24011220230274287 04/12/2023 DADASAHEB MOHAN SAMUDRA 1809007WL043652 DADASAHEB MOHAN SAMUDRA 00078 CNRB0001651 1716 1716 Processed 05/12/2023 8268927167 DADASO MOHAN SAMUDRA CANARA BANK(508532)
61 JAMKHED MH-09-007-029-001/94
(SAROLA) 		1809007000NRG24011220230275226 04/12/2023 Shobha Mohan Samudra 1809007WL043810 Shobha Mohan Samudra 00078 CNRB0001651 1668 1668 Processed 05/12/2023 8268927199 SHOBHA MOHAN SAMUDR CANARA BANK(508532)
SubTotal 73068 73068
62 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24041220230275407 04/12/2023 PRAKASH SHAHAJI GHUMARE 1809007WL043849 PRAKASH SHAHAJI GHUMARE 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927153 PRAKASH SHAHAJI GHUMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-039-001/127
(DHAMANGAON) 		1809007000NRG24041220230275406 04/12/2023 Vinod Shahaji Ghumare 1809007WL043849 Vinod Shahaji Ghumare 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927228 VINOD SHAHAJI GHUMARE CANARA BANK(508532)
64 JAMKHED MH-09-007-039-001/241
(DHAMANGAON) 		1809007000NRG24041220230275425 04/12/2023 RINKU NITIN GHUMARE 1809007WL043849 RINKU NITIN GHUMARE 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927151 VITHAI MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24041220230275429 04/12/2023 MANGAL DHANESH THORAT 1809007WL043849 MANGAL DHANESH THORAT 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927142 MANGAL DHANESH THORAT CANARA BANK(508532)
66 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24041220230275427 04/12/2023 PADMINI SAMBHAJI THORAT 1809007WL043849 PADMINI SAMBHAJI THORAT 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927237 SANGARSHA MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24041220230275433 04/12/2023 BAPURAO 1809007WL043849 BAPURAO 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927158 GHUMARE BAPURAO KALYAN M G GHUMARE KALYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24041220230275430 04/12/2023 KALYAN 1809007WL043849 KALYAN 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927144 GHUMARE KALYAN DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24041220230275432 04/12/2023 SANTOSH 1809007WL043849 SANTOSH 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927143 GHUMARE SANTOSH KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-039-001/27
(DHAMANGAON) 		1809007000NRG24041220230275445 04/12/2023 Mahadev Dnyandev Gaikwad 1809007WL043849 Mahadev Dnyandev Gaikwad 00078 CNRB0004508 1320 1320 Processed 05/12/2023 8268927227 MAHADEV DNYANDEV GAIKWAD CANARA BANK(508532)
SubTotal 11880 11880
71 JAMKHED MH-09-007-026-001/534
(MOHA) 		1809007000NRG24021220230275237 04/12/2023 Komal Ashok Bangar 1809007WL043813 Komal Ashok Bangar 00078 CNRB0005760 1446 1446 Processed 05/12/2023 8268927140 KOMAL BALU GHAULE CANARA BANK(508532)
72 JAMKHED MH-09-007-029-001/204
(SAROLA) 		1809007000NRG24011220230274280 04/12/2023 Sharad Chandrakant Pawar 1809007WL043652 Sharad Chandrakant Pawar 00078 CNRB0005760 1716 1716 Processed 05/12/2023 8268927220 SHARAD CHANDRAKANT PAWAR CANARA BANK(508532)
73 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24011220230274285 04/12/2023 Aniket Mukund Duche 1809007WL043652 Aniket Mukund Duche 00078 CNRB0005760 1716 1716 Processed 05/12/2023 8268927235 Mr. ANIKET MUKUND DUCHE BANK OF MAHARASHTRA(607387)
74 JAMKHED MH-09-007-029-001/56
(SAROLA) 		1809007000NRG24011220230274303 04/12/2023 Rajubai Ganesh Mule 1809007WL043654 Rajubai Ganesh Mule 00078 CNRB0005760 1674 1674 Processed 05/12/2023 8268927191 RAJUBAI GANESH MULE CANARA BANK(508532)
SubTotal 6552 6552
75 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24021220230275249 04/12/2023 Maruti Goving Belekar 1809007WL043814 Maruti Goving Belekar 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927216 BELEKAR MARUTI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24021220230275252 04/12/2023 Devidas 1809007WL043814 Devidas 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927211 Mr. DEVIDAS MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24021220230275250 04/12/2023 MAHADEV PRALHAD GARJE 1809007WL043814 MAHADEV PRALHAD GARJE 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927230 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
78 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24021220230275251 04/12/2023 Muktabai 1809007WL043814 Muktabai 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927225 Mrs. MUKTABAI MAHADEO GARJE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24021220230275256 04/12/2023 Rekha Shivaji Ingale 1809007WL043814 Rekha Shivaji Ingale 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927215 Mrs. REKHA SHIVAJI INGALE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24021220230275253 04/12/2023 Satish Dashrath Ingale 1809007WL043814 Satish Dashrath Ingale 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927240 SATISH DASHRATH INGLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24021220230275254 04/12/2023 Savita Satish Ingale 1809007WL043814 Savita Satish Ingale 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927213 Mrs. SAVITA STISH INGALE CENTRAL BANK OF INDIA(607115)
82 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24021220230275255 04/12/2023 Shivaji Dasrath Ingale 1809007WL043814 Shivaji Dasrath Ingale 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927232 SHIVAJI DASHRATH INGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-026-001/229
(MOHA) 		1809007000NRG24021220230275257 04/12/2023 Balu Bhaurao Bangar 1809007WL043814 Balu Bhaurao Bangar 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927136 Mr. BALU BHAURAO BANGAR CENTRAL BANK OF INDIA(607115)
84 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24021220230275231 04/12/2023 Pardeshi Sunita Shriram 1809007WL043812 Pardeshi Sunita Shriram 00089 CBIN0281004 1100 1100 Processed 05/12/2023 8268927212 Mrs. SUNITA SHRIRAM PAEDESHI CENTRAL BANK OF INDIA(607115)
85 JAMKHED MH-09-007-026-001/28
(MOHA) 		1809007000NRG24021220230275230 04/12/2023 Shriram Anna Pardeshi 1809007WL043812 Shriram Anna Pardeshi 00089 CBIN0281004 1100 1100 Processed 05/12/2023 8268927154 SHRIRAM ANNA PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMKHED MH-09-007-026-001/303
(MOHA) 		1809007000NRG24021220230275258 04/12/2023 BABASAHEB 1809007WL043814 BABASAHEB 00089 CBIN0281004 1374 1374 Processed 05/12/2023 8268927239 Mr. BABASAHEB RAMCHANDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-026-001/371
(MOHA) 		1809007000NRG24021220230275261 04/12/2023 Balu Dhondiba Sajgane 1809007WL043814 Balu Dhondiba Sajgane 00089 CBIN0281004 1506 1506 Processed 05/12/2023 8268927147 Mr. BALU DHONDIBA SAJGANE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24021220230275266 04/12/2023 Babu Chagan Mandalke 1809007WL043814 Babu Chagan Mandalke 00089 CBIN0281004 1506 1506 Processed 05/12/2023 8268927229 Mr. BABU CHHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-026-001/420
(MOHA) 		1809007000NRG24021220230275265 04/12/2023 Savita Chhagan Mandalake 1809007WL043814 Savita Chhagan Mandalake 00089 CBIN0281004 1506 1506 Processed 05/12/2023 8268927249 Mr. SAVITA CHAGAN MANDALAKE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24190820230159538 04/12/2023 Muktabai Shivaji Garje 1809007WL025329 Muktabai Shivaji Garje 00089 CBIN0281004 1911 1911 Processed 05/12/2023 8268927189 MUKTABAI SHIVAJI GARJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
91 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24021220230275274 04/12/2023 BALASAHEB SAHEBRAO DONGARE 1809007WL043814 BALASAHEB SAHEBRAO DONGARE 00089 CBIN0281004 1548 1548 Processed 05/12/2023 8268927234 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24021220230275275 04/12/2023 SHARDA BALASAHEB DONGARE 1809007WL043814 SHARDA BALASAHEB DONGARE 00089 CBIN0281004 1548 1548 Processed 05/12/2023 8268927238 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24021220230275276 04/12/2023 AJIM SAYYAD SHAIKH 1809007WL043814 AJIM SAYYAD SHAIKH 00089 CBIN0281004 1548 1548 Processed 05/12/2023 8268927243 Mr. AJIM SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
94 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24021220230275234 04/12/2023 SHABANA AJIM SHAIKH 1809007WL043812 SHABANA AJIM SHAIKH 00089 CBIN0281004 1100 1100 Processed 05/12/2023 8268927244 Mrs. SHABANA AJIM SHAIKH CENTRAL BANK OF INDIA(607115)
95 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24021220230275241 04/12/2023 Savita Subhash Shinde 1809007WL043813 Savita Subhash Shinde 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927247 Mrs. SAVITA SUBHASH SHINDE CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-026-001/593
(MOHA) 		1809007000NRG24021220230275240 04/12/2023 Subhash Govind Shinde 1809007WL043813 Subhash Govind Shinde 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927246 SUBHASH GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24021220230275242 04/12/2023 Arjun Namdev Zende 1809007WL043813 Arjun Namdev Zende 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927146 Mr. ARJUN NAMDEV ZENDE CENTRAL BANK OF INDIA(607115)
98 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24021220230275243 04/12/2023 Satyabhama Arjun Zende 1809007WL043813 Satyabhama Arjun Zende 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927219 Mrs. SATYABHAMA ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-026-001/75
(MOHA) 		1809007000NRG24021220230275280 04/12/2023 Chhaya Atmaram Dongare 1809007WL043814 Chhaya Atmaram Dongare 00089 CBIN0281004 1470 1470 Processed 05/12/2023 8268927214 Mrs. CHAYA ATMARAM DONGARE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-026-001/75
(MOHA) 		1809007000NRG24021220230275281 04/12/2023 pradep 1809007WL043814 pradep 00089 CBIN0281004 1470 1470 Processed 05/12/2023 8268927250 Mr. PRADIP ATMARAM DONGRE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-026-001/796
(MOHA) 		1809007000NRG24021220230275282 04/12/2023 Pandurang shrirang dedhe 1809007WL043814 Pandurang shrirang dedhe 00089 CBIN0281004 1470 1470 Processed 05/12/2023 8268927245 MR PANDURANG SHRIRANG DEDE STATE BANK OF INDIA(508548)
102 JAMKHED MH-09-007-026-001/83
(MOHA) 		1809007000NRG24021220230275245 04/12/2023 AJINATH 1809007WL043813 AJINATH 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927139 Mr. AJINATH RAMBHAU ZENDE CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-026-001/83
(MOHA) 		1809007000NRG24021220230275247 04/12/2023 Shalan Udhav Zende 1809007WL043813 Shalan Udhav Zende 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927138 Mrs. SHALAN UDDHAV ZENDE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24041220230275399 04/12/2023 KESHAR 1809007WL043848 KESHAR 00089 CBIN0281004 1638 1638 Processed 05/12/2023 8268927231 KESHAR RAJENDRA HAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24041220230275398 04/12/2023 RAJENDRA BAPU HAPTE 1809007WL043848 RAJENDRA BAPU HAPTE 00089 CBIN0281004 1638 1638 Processed 05/12/2023 8268927248 Mr. RAJENDRA BAPU HAPTE CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-026-001/99
(MOHA) 		1809007000NRG24021220230275248 04/12/2023 Kantilal Bajirao Bangar 1809007WL043813 Kantilal Bajirao Bangar 00089 CBIN0281004 1446 1446 Processed 05/12/2023 8268927226 Mr. KANTILAL BAJIRAO BANGAR CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-029-001/459
(SAROLA) 		1809007000NRG24011220230274284 04/12/2023 Mukund Yashavant Duche 1809007WL043652 Mukund Yashavant Duche 00089 CBIN0281004 1716 1716 Processed 05/12/2023 8268927183 Mr. MUKUND YASHAVANT DUCHE CENTRAL BANK OF INDIA(607115)
SubTotal 47637 47637
108 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24041220230275428 04/12/2023 Dhanesh Sambhaji Thorat 1809007WL043849 Dhanesh Sambhaji Thorat 00089 CBIN0282005 1320 1320 Processed 05/12/2023 8268927224 Mr. DHANESH SAMBHAJI THORAT CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24041220230275426 04/12/2023 Sambhaji Kisan Thorat 1809007WL043849 Sambhaji Kisan Thorat 00089 CBIN0282005 220 220 Processed 05/12/2023 8268927184 THORAT SAMBHAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1540 1540
110 JAMKHED MH-09-007-029-001/274
(SAROLA) 		1809007000NRG24011220230274371 04/12/2023 Vilas mitu masal 1809007WL043661 Vilas mitu masal 00168 ICIC0002010 1674 1674 Processed 05/12/2023 8268927210 VIKAS MITHULAL MASAL ICICI BANK LTD(508534)
SubTotal 1674 1674
111 JAMKHED MH-09-007-026-001/648
(MOHA) 		1809007000NRG24190820230159537 04/12/2023 RADHABAI 1809007WL025328 RADHABAI 00415 SBIN0000537 1911 1911 Processed 05/12/2023 8268927192 RADHABAI NAVNATH SAJGANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMKHED MH-09-007-029-001/229
(SAROLA) 		1809007000NRG24011220230274398 04/12/2023 KASHINATH SARJERAV PAWAR 1809007WL043664 KASHINATH SARJERAV PAWAR 00415 SBIN0000537 1632 1632 Processed 05/12/2023 8268927159 MR KASHINATH SARJERAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 3543 3543
113 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24021220230275239 04/12/2023 ALKA SHRIRAM ZENDE 1809007WL043813 ALKA SHRIRAM ZENDE 00691 IPOS0000001 1446 1446 Processed 05/12/2023 8268927155 ALAKA SHRIRAM ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMKHED MH-09-007-026-001/583
(MOHA) 		1809007000NRG24021220230275238 04/12/2023 SHRIRAM ARJUN ZENDE 1809007WL043813 SHRIRAM ARJUN ZENDE 00691 IPOS0000001 1446 1446 Processed 05/12/2023 8268927156 SHRIRAM ARJUN ZENDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMKHED MH-09-007-026-001/62
(MOHA) 		1809007000NRG24021220230275244 04/12/2023 JAYRAM ARJU ZENDE 1809007WL043813 JAYRAM ARJU ZENDE 00691 IPOS0000001 1446 1446 Processed 05/12/2023 8268927157 Mr. JAYRAM ARJUN ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 4338 4338
Total 173794 173794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_041223APB_FTO_300457 Bank of Maharastra MAHB0000914 JATEGAON 17160
2 JAMKHED MH1809007999_041223APB_FTO_300457 Bank of Maharastra MAHB0001865 JAMKHED 6402
3 JAMKHED MH1809007999_041223APB_FTO_300457 Canara Bank CNRB0001651 RAJURI 73068
4 JAMKHED MH1809007999_041223APB_FTO_300457 Canara Bank CNRB0004508 NAIGAON 11880
5 JAMKHED MH1809007999_041223APB_FTO_300457 Canara Bank CNRB0005760 JAMKHED 6552
6 JAMKHED MH1809007999_041223APB_FTO_300457 Central Bank Of India CBIN0281004 JAMKHED 47637
7 JAMKHED MH1809007999_041223APB_FTO_300457 Central Bank Of India CBIN0282005 KHARDA 1540
8 JAMKHED MH1809007999_041223APB_FTO_300457 ICICI BANK ICIC0002010 JAMKHED 1674
9 JAMKHED MH1809007999_041223APB_FTO_300457 State Bank of India SBIN0000537 JAMKHED 3543
10 JAMKHED MH1809007999_041223APB_FTO_300457 India Post Payments Bank IPOS0000001 AHMEDNAGAR 4338

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