Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_210823APB_FTO_169973
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 JINTUR MH-17-015-008-001/125
(SAVALI .BU.) 		1817015000NRG24210820230274915 21/08/2023 Pandurang Marotrao Ghuge 1817015WL015971 Pandurang Marotrao Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061520 GHUGE PANDURANG MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 JINTUR MH-17-015-008-001/23
(SAVALI .BU.) 		1817015000NRG24210820230274839 21/08/2023 saraita 1817015WL015962 saraita 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061598 MRS SARITA MAROTI GHUGE STATE BANK OF INDIA(508548)
3 JINTUR MH-17-015-008-001/275
(SAVALI .BU.) 		1817015000NRG24210820230274840 21/08/2023 Sheshrao Udhavrao Mule 1817015WL015962 Sheshrao Udhavrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061521 MULE SHESHRAO UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274845 21/08/2023 balaji 1817015WL015962 balaji 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061604 MRS BALAJI GULABRAO GHUGE STATE BANK OF INDIA(508548)
5 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274846 21/08/2023 chanchal 1817015WL015962 chanchal 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061594 GHUGE CHANCHAL NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274842 21/08/2023 gulab 1817015WL015962 gulab 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061597 GHUGE GULABNRAO SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274844 21/08/2023 Narayan 1817015WL015962 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061596 MR NARAYAN GULABRAO GHUGE STATE BANK OF INDIA(508548)
8 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274843 21/08/2023 prabhavati 1817015WL015962 prabhavati 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061517 MRS PRABHAVATI GULABRAO GHUGE STATE BANK OF INDIA(508548)
9 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274848 21/08/2023 taramati 1817015WL015962 taramati 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061518 GHUGE TARAMATI UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 JINTUR MH-17-015-008-001/357
(SAVALI .BU.) 		1817015000NRG24210820230274847 21/08/2023 udhavrao 1817015WL015962 udhavrao 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061595 MR UDDHAV SADASHIV GHUGE STATE BANK OF INDIA(508548)
11 JINTUR MH-17-015-008-001/426
(SAVALI .BU.) 		1817015000NRG24210820230274921 21/08/2023 RADHESHYAM RAMCHNDRA GHUGE 1817015WL015971 RADHESHYAM RAMCHNDRA GHUGE 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061593 GHUGE RADHESHYAM RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 JINTUR MH-17-015-008-001/462
(SAVALI .BU.) 		1817015000NRG24210820230274923 21/08/2023 chaya shriram ghuge 1817015WL015971 chaya shriram ghuge 00114 YESB0PDBHO1 546 546 Processed 15/09/2023 A258230061519 ghuge chaya shriram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 JINTUR MH-17-015-018-001/473
(AASEGAON) 		1817015000NRG24210820230274926 21/08/2023 Dattrao Vynkatrao Katkar 1817015WL015972 Dattrao Vynkatrao Katkar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061603 MR DATTATRY VYANKATRAO KATKAR STATE BANK OF INDIA(508548)
14 JINTUR MH-17-015-018-001/473
(AASEGAON) 		1817015000NRG24210820230274927 21/08/2023 Vijaya Dattrao Katkar 1817015WL015972 Vijaya Dattrao Katkar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061602 KATKAR VIJAYA DATTATRY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 JINTUR MH-17-015-018-001/481
(AASEGAON) 		1817015000NRG24210820230274950 21/08/2023 Sima Pramod urf Uttam Pawar 1817015WL015973 Sima Pramod urf Uttam Pawar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061532 MRS SEEMA PRAMOD PAWAR STATE BANK OF INDIA(508548)
16 JINTUR MH-17-015-018-001/481
(AASEGAON) 		1817015000NRG24210820230274949 21/08/2023 Uttam Pralhadrao Pawar 1817015WL015973 Uttam Pralhadrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061531 PRAMOD PRALHADRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JINTUR MH-17-015-018-001/531
(AASEGAON) 		1817015000NRG24210820230274930 21/08/2023 Balaji shivaji Gholwe 1817015WL015972 Balaji shivaji Gholwe 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061592 GHOLWE BALAJI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 JINTUR MH-17-015-018-001/716
(AASEGAON) 		1817015000NRG24210820230274939 21/08/2023 Uttam Narayan Lagad 1817015WL015972 Uttam Narayan Lagad 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061533 LAGAD UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 JINTUR MH-17-015-032-001/178
(KVADA) 		1817015000NRG24210820230274894 21/08/2023 aalkabai 1817015WL015967 aalkabai 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061543 MRS ALKABAI DATTARAO MOTEKAR STATE BANK OF INDIA(508548)
20 JINTUR MH-17-015-032-001/178
(KVADA) 		1817015000NRG24210820230274893 21/08/2023 Datterao 1817015WL015967 Datterao 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061589 MR DATTARAO RAGHOJI MOTEKAR STATE BANK OF INDIA(508548)
21 JINTUR MH-17-015-032-001/178
(KVADA) 		1817015000NRG24210820230274895 21/08/2023 sachin 1817015WL015967 sachin 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061588 MR SACHIN DATTRAO MATEKAR STATE BANK OF INDIA(508548)
22 JINTUR MH-17-015-032-001/243
(KVADA) 		1817015000NRG24210820230274896 21/08/2023 Gayabai 1817015WL015967 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061587 MS GAYABAI BHAGWAN PRADHAN STATE BANK OF INDIA(508548)
23 JINTUR MH-17-015-036-001/1039
(DUDHGAON) 		1817015000NRG24210820230274853 21/08/2023 vitthal 1817015WL015963 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061557 UNHALE VITHALERAO SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 JINTUR MH-17-015-036-001/1151
(DUDHGAON) 		1817015000NRG24210820230274830 21/08/2023 Pandurang Balasaheb Raut 1817015WL015961 Pandurang Balasaheb Raut 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061522 RAUT PANDURANG BALAKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 JINTUR MH-17-015-036-001/1151
(DUDHGAON) 		1817015000NRG24210820230274831 21/08/2023 ushabai Pandurang Raut 1817015WL015961 ushabai Pandurang Raut 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061525 RAUT USHA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 JINTUR MH-17-015-036-001/1160
(DUDHGAON) 		1817015000NRG24210820230274832 21/08/2023 Manisha Prasad Raut 1817015WL015961 Manisha Prasad Raut 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061524 RAUT MANISHA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 JINTUR MH-17-015-036-001/1447
(DUDHGAON) 		1817015000NRG24210820230274857 21/08/2023 Vinayak Janardhan Raut 1817015WL015963 Vinayak Janardhan Raut 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061523 MR VINAYAK JANARDHAN RAUT STATE BANK OF INDIA(508548)
28 JINTUR MH-17-015-036-001/515
(DUDHGAON) 		1817015000NRG24210820230274833 21/08/2023 rahul 1817015WL015961 rahul 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061528 RAUT RAHUL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 JINTUR MH-17-015-036-001/518
(DUDHGAON) 		1817015000NRG24210820230274834 21/08/2023 manoj 1817015WL015961 manoj 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061527 RAUT MANOJ MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 JINTUR MH-17-015-036-001/518
(DUDHGAON) 		1817015000NRG24210820230274836 21/08/2023 narayan 1817015WL015961 narayan 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061526 RAUT NARAYAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 JINTUR MH-17-015-036-001/565
(DUDHGAON) 		1817015000NRG24210820230274860 21/08/2023 Dnyanoba 1817015WL015963 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061529 DNYANOBA YOGAJI UNHALE MAHARASHTRA GRAMIN BANK(607000)
32 JINTUR MH-17-015-036-001/565
(DUDHGAON) 		1817015000NRG24210820230274861 21/08/2023 Mahananda 1817015WL015963 Mahananda 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061530 UNHALE MAHANANDA DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 JINTUR MH-17-015-041-001/155
(SHEVADI) 		1817015000NRG24210820230274908 21/08/2023 asarabai 1817015WL015969 asarabai 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061605 NAGRE ASHRABAI DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 JINTUR MH-17-015-041-001/216
(SHEVADI) 		1817015000NRG24210820230274899 21/08/2023 sarubai murli rathod 1817015WL015968 sarubai murli rathod 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061510 RATHOD SARUBAI MURLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 JINTUR MH-17-015-041-001/350
(SHEVADI) 		1817015000NRG24210820230274902 21/08/2023 Bhagwan Baburao Kale 1817015WL015968 Bhagwan Baburao Kale 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061600 KALE BAGHWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 JINTUR MH-17-015-041-001/414
(SHEVADI) 		1817015000NRG24210820230274904 21/08/2023 shivaji Tukaram sanap 1817015WL015968 shivaji Tukaram sanap 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061606 SANAP SHIVAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 JINTUR MH-17-015-041-001/545
(SHEVADI) 		1817015000NRG24210820230274907 21/08/2023 Anita bharat kale 1817015WL015968 Anita bharat kale 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061512 KALE ANITA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 JINTUR MH-17-015-046-001/633
(VASSA) 		1817015000NRG24210820230274883 21/08/2023 Kundlik Vitthalrao kute 1817015WL015966 Kundlik Vitthalrao kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061536 Mr. KUNDLIK VITTHALRAO KUTE MAHARASHTRA GRAMIN BANK(607000)
39 JINTUR MH-17-015-046-001/633
(VASSA) 		1817015000NRG24210820230274884 21/08/2023 Mira Kundlik kute 1817015WL015966 Mira Kundlik kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061542 MRS MEERABAI KUNDLIK KUTE STATE BANK OF INDIA(508548)
40 JINTUR MH-17-015-046-001/633
(VASSA) 		1817015000NRG24210820230274885 21/08/2023 Vishal Kundlik kute 1817015WL015966 Vishal Kundlik kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061540 VISHAL KUNDLIK KUTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 JINTUR MH-17-015-046-001/647
(VASSA) 		1817015000NRG24210820230274886 21/08/2023 Dnyandev Ramchandra kute 1817015WL015966 Dnyandev Ramchandra kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061591 KUTE DNYANDEV RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 JINTUR MH-17-015-046-001/647
(VASSA) 		1817015000NRG24210820230274888 21/08/2023 jayashree Prakash kute 1817015WL015966 jayashree Prakash kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061590 KUTAE JAYASHRI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 JINTUR MH-17-015-046-001/647
(VASSA) 		1817015000NRG24210820230274887 21/08/2023 Laxman Dnyandev kute 1817015WL015966 Laxman Dnyandev kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061541 MR LAXMAN DNYANDEV KUTE STATE BANK OF INDIA(508548)
44 JINTUR MH-17-015-046-001/711
(VASSA) 		1817015000NRG24210820230274889 21/08/2023 Taterao Uttamrao Kute 1817015WL015966 Taterao Uttamrao Kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061535 KUTE TATERAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 JINTUR MH-17-015-046-001/712
(VASSA) 		1817015000NRG24210820230274890 21/08/2023 Ratmala Ramesh Kute 1817015WL015966 Ratmala Ramesh Kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061537 MRS RATNAMALA RAMESH KUTE STATE BANK OF INDIA(508548)
46 JINTUR MH-17-015-046-001/844
(VASSA) 		1817015000NRG24210820230274892 21/08/2023 Sindhu Vijay Kute 1817015WL015966 Sindhu Vijay Kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061538 MRS SINDHU VIJAY KUTE STATE BANK OF INDIA(508548)
47 JINTUR MH-17-015-046-001/844
(VASSA) 		1817015000NRG24210820230274891 21/08/2023 Vijay Laximan Kute 1817015WL015966 Vijay Laximan Kute 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061539 VIJAY LAXMANRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
48 JINTUR MH-17-015-062-002/489
(CHANDAJ) 		1817015000NRG24210820230274955 21/08/2023 jayram vilas ambhure 1817015WL015974 jayram vilas ambhure 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061599 AMBHURE JAYRAM VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 JINTUR MH-17-015-062-002/777
(CHANDAJ) 		1817015000NRG24210820230274958 21/08/2023 Rajabhau Babarao Ambhure 1817015WL015974 Rajabhau Babarao Ambhure 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061513 RAJEBHAU BABARAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24210820230274959 21/08/2023 kashinath gunddiba chavahn 1817015WL015975 kashinath gunddiba chavahn 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061509 CHAVAN KASHINATH GUNDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 JINTUR MH-17-015-107-002/509
(VARUD) 		1817015000NRG24210820230274960 21/08/2023 nirmala kashinath chavan 1817015WL015975 nirmala kashinath chavan 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061508 CHAVAN NIRMALA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 JINTUR MH-17-015-136-001/189
(JOGWADA) 		1817015000NRG24210820230274871 21/08/2023 Santosh Narayan Valke 1817015WL015964 Santosh Narayan Valke 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061511 WAKLE SANTOSH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 JINTUR MH-17-015-136-001/191
(JOGWADA) 		1817015000NRG24210820230274872 21/08/2023 BALASAHEB 1817015WL015964 BALASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061534 BALASAHEB SHANKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 JINTUR MH-17-015-136-001/377
(JOGWADA) 		1817015000NRG24210820230274874 21/08/2023 prakash gangadhar maske 1817015WL015964 prakash gangadhar maske 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061607 MASKE PARKASH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 87360 87360
55 JINTUR MH-17-015-008-001/275
(SAVALI .BU.) 		1817015000NRG24210820230274841 21/08/2023 Shilabai Sheshrao Mule 1817015WL015962 Shilabai Sheshrao Mule 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061552 MULE SATIBAI SAESHARV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 JINTUR MH-17-015-008-001/426
(SAVALI .BU.) 		1817015000NRG24210820230274920 21/08/2023 RAMCHANDRA SHANKARRAO GHUGE 1817015WL015971 RAMCHANDRA SHANKARRAO GHUGE 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061545 GHUGE RAMCHANDRA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 JINTUR MH-17-015-041-001/233
(SHEVADI) 		1817015000NRG24210820230274900 21/08/2023 prakash bhagu ratohd 1817015WL015968 prakash bhagu ratohd 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061554 MR PRAKASH DHARMA RATHOD STATE BANK OF INDIA(508548)
58 JINTUR MH-17-015-041-001/233
(SHEVADI) 		1817015000NRG24210820230274901 21/08/2023 sushil prakash rathod 1817015WL015968 sushil prakash rathod 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061553 MISS SUSHILA PRAKASH RATHOD STATE BANK OF INDIA(508548)
59 JINTUR MH-17-015-041-001/413
(SHEVADI) 		1817015000NRG24210820230274903 21/08/2023 Madhukar Vitthal Sanap 1817015WL015968 Madhukar Vitthal Sanap 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061583 SANAP MADHUKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 JINTUR MH-17-015-041-001/456
(SHEVADI) 		1817015000NRG24210820230274906 21/08/2023 Padmavati Vishnu kute 1817015WL015968 Padmavati Vishnu kute 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061555 MRS PADMAVATI VISHNU KUTE STATE BANK OF INDIA(508548)
61 JINTUR MH-17-015-041-001/456
(SHEVADI) 		1817015000NRG24210820230274905 21/08/2023 Vishnu gangadhar Kute 1817015WL015968 Vishnu gangadhar Kute 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061548 MR VISHNU GANGADHAR KUTE STATE BANK OF INDIA(508548)
62 JINTUR MH-17-015-041-001/89
(SHEVADI) 		1817015000NRG24210820230274910 21/08/2023 sakhubai 1817015WL015969 sakhubai 00415 SBIN0003423 1638 1638 Rejected 15/09/2023 A258230061546 Account closed
63 JINTUR MH-17-015-041-001/89
(SHEVADI) 		1817015000NRG24210820230274911 21/08/2023 sanjay 1817015WL015969 sanjay 00415 SBIN0003423 1638 1638 Rejected 15/09/2023 A258230061551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JINTUR MH-17-015-136-001/1043
(JOGWADA) 		1817015000NRG24210820230274869 21/08/2023 DATTARAO DHONDIRAM LOKHANDE 1817015WL015964 DATTARAO DHONDIRAM LOKHANDE 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061547 DATTRAO DHONDIRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JINTUR MH-17-015-136-001/377
(JOGWADA) 		1817015000NRG24210820230274875 21/08/2023 sunil prakash maske 1817015WL015964 sunil prakash maske 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061549 SUNIL PRAKASH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JINTUR MH-17-015-136-001/461
(JOGWADA) 		1817015000NRG24210820230274881 21/08/2023 Rangnath Balasaheb Makode 1817015WL015965 Rangnath Balasaheb Makode 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061550 RANGNATH BALASAHEB MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
67 JINTUR MH-17-015-136-001/464
(JOGWADA) 		1817015000NRG24210820230274882 21/08/2023 Kailas Ankush Maske 1817015WL015965 Kailas Ankush Maske 00415 SBIN0003423 1638 1638 Processed 15/09/2023 A258230061584 MASKE KAILASH ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
68 JINTUR MH-17-015-032-001/492
(KVADA) 		1817015000NRG24210820230274898 21/08/2023 ashok bhagwan pradhan 1817015WL015967 ashok bhagwan pradhan 00415 SBIN0020005 1638 1638 Processed 15/09/2023 A258230061561 MR ASHOK BHAGWAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 JINTUR MH-17-015-032-001/243
(KVADA) 		1817015000NRG24210820230274897 21/08/2023 Parmeshwar Bhagwan Pradhan 1817015WL015967 Parmeshwar Bhagwan Pradhan 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230061562 MR PARMESHWAR BHAGVAN PRADHAN STATE BANK OF INDIA(508548)
70 JINTUR MH-17-015-058-002/1010
(MANKESHWAR (CHA)) 		1817015000NRG24210820230274912 21/08/2023 SUDAM RAJARAM WAGH 1817015WL015970 SUDAM RAJARAM WAGH 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230061563 MR SUDAM RAJARAM WAGH STATE BANK OF INDIA(508548)
71 JINTUR MH-17-015-136-001/385
(JOGWADA) 		1817015000NRG24210820230274878 21/08/2023 Savita Yadahv Kharat 1817015WL015965 Savita Yadahv Kharat 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230061565 MS SAVITA YADAV KHARAT STATE BANK OF INDIA(508548)
72 JINTUR MH-17-015-136-001/458
(JOGWADA) 		1817015000NRG24210820230274880 21/08/2023 Rani Sopan Vakhare 1817015WL015965 Rani Sopan Vakhare 00415 SBIN0020019 1638 1638 Processed 15/09/2023 A258230061556 RANI SOPAN VAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
73 JINTUR MH-17-015-062-002/129
(CHANDAJ) 		1817015000NRG24210820230274951 21/08/2023 rama babarao ambhure 1817015WL015974 rama babarao ambhure 00415 SBIN0020301 1638 1638 Processed 15/09/2023 A258230061578 MR RAMRAV BABARAV ANBHURE STATE BANK OF INDIA(508548)
74 JINTUR MH-17-015-062-002/440
(CHANDAJ) 		1817015000NRG24210820230274954 21/08/2023 suman arun gajbhare 1817015WL015974 suman arun gajbhare 00415 SBIN0020301 1638 1638 Processed 15/09/2023 A258230061564 GAJBHARE SUMAN ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 JINTUR MH-17-015-062-002/75
(CHANDAJ) 		1817015000NRG24210820230274957 21/08/2023 chayabai shivaji 1817015WL015974 chayabai shivaji 00415 SBIN0020301 1638 1638 Processed 15/09/2023 A258230061579 MRS CHHAYABAI SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
76 JINTUR MH-17-015-062-002/75
(CHANDAJ) 		1817015000NRG24210820230274956 21/08/2023 shivaji 1817015WL015974 shivaji 00415 SBIN0020301 1638 1638 Processed 15/09/2023 A258230061580 MR SHIVAJI DHONDIBA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
77 JINTUR MH-17-015-062-002/129
(CHANDAJ) 		1817015000NRG24210820230274952 21/08/2023 Rupali Ramrao Ambhure 1817015WL015974 Rupali Ramrao Ambhure 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061544 RUPALI RAMRAO AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
78 JINTUR MH-17-015-136-001/1103
(JOGWADA) 		1817015000NRG24210820230274870 21/08/2023 GAJANAN PANDURANG RATHKAR 1817015WL015964 GAJANAN PANDURANG RATHKAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061586 Mr. GAJANAN PANDURANG RATHKAR MAHARASHTRA GRAMIN BANK(607000)
79 JINTUR MH-17-015-136-001/377
(JOGWADA) 		1817015000NRG24210820230274876 21/08/2023 Vandana Laxman Maske 1817015WL015964 Vandana Laxman Maske 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230061585 VANDANA LAKSHMIKANT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
80 JINTUR MH-17-015-036-001/1042
(DUDHGAON) 		1817015000NRG24210820230274828 21/08/2023 nanda sukanand raut 1817015WL015961 nanda sukanand raut 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061569 Ms. NANDABAI SUKANAND RAUT MAHARASHTRA GRAMIN BANK(607000)
81 JINTUR MH-17-015-036-001/1048
(DUDHGAON) 		1817015000NRG24210820230274829 21/08/2023 sunil babanrao raut 1817015WL015961 sunil babanrao raut 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061568 RAUT SUNIL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 JINTUR MH-17-015-036-001/90
(DUDHGAON) 		1817015000NRG24210820230274864 21/08/2023 nitin bhaval 1817015WL015963 nitin bhaval 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061566 Mr. NITIN BAPURAO BHAVAL MAHARASHTRA GRAMIN BANK(607000)
83 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24210820230274866 21/08/2023 Godawari Gopal Raut 1817015WL015963 Godawari Gopal Raut 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061567 RAUT GODAVARI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 JINTUR MH-17-015-036-001/908
(DUDHGAON) 		1817015000NRG24210820230274865 21/08/2023 Gopal Vitahalrao Raut 1817015WL015963 Gopal Vitahalrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061559 RAUT GOPAL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24210820230274867 21/08/2023 Arjun Dajiba Pund 1817015WL015963 Arjun Dajiba Pund 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061514 MR ARJUN DAJIBA PUND STATE BANK OF INDIA(508548)
86 JINTUR MH-17-015-036-001/966
(DUDHGAON) 		1817015000NRG24210820230274868 21/08/2023 Mangal Arjunrao Pund 1817015WL015963 Mangal Arjunrao Pund 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061515 MRS MANGAL ARJUNRAO PUND STATE BANK OF INDIA(508548)
87 JINTUR MH-17-015-136-001/316
(JOGWADA) 		1817015000NRG24210820230274873 21/08/2023 Namdev Bhagwan Maske 1817015WL015964 Namdev Bhagwan Maske 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061560 MR NAMDEV BHAGWAN MASKE STATE BANK OF INDIA(508548)
88 JINTUR MH-17-015-136-001/388
(JOGWADA) 		1817015000NRG24210820230274879 21/08/2023 Sanjay Vishwanath Ambhore 1817015WL015965 Sanjay Vishwanath Ambhore 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230061516 SANJAY VISHWANATH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
89 JINTUR MH-17-015-018-001/409
(AASEGAON) 		1817015000NRG24210820230274924 21/08/2023 manik sakharam pund 1817015WL015972 manik sakharam pund 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061577 PUND MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 JINTUR MH-17-015-018-001/472
(AASEGAON) 		1817015000NRG24210820230274948 21/08/2023 Ajay madhukar pawar 1817015WL015973 Ajay madhukar pawar 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061575 Mr. AJAY MADHUKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
91 JINTUR MH-17-015-018-001/472
(AASEGAON) 		1817015000NRG24210820230274947 21/08/2023 Indu madhukar pawar 1817015WL015973 Indu madhukar pawar 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061576 Mrs. INDU MADHUKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
92 JINTUR MH-17-015-036-001/1204
(DUDHGAON) 		1817015000NRG24210820230274855 21/08/2023 Raosaheb Sakharam Kathole 1817015WL015963 Raosaheb Sakharam Kathole 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061582 KATHOLE RAOVSHAHEB SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 JINTUR MH-17-015-036-001/1930
(DUDHGAON) 		1817015000NRG24210820230274858 21/08/2023 kanchan mohan raut 1817015WL015963 kanchan mohan raut 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061573 Mr. Kanchan Mohan Raut MAHARASHTRA GRAMIN BANK(607000)
94 JINTUR MH-17-015-036-001/518
(DUDHGAON) 		1817015000NRG24210820230274835 21/08/2023 poonam Manoj Raut 1817015WL015961 poonam Manoj Raut 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061574 MRS PUNAM MANOJ RAUT STATE BANK OF INDIA(508548)
95 JINTUR MH-17-015-036-001/605
(DUDHGAON) 		1817015000NRG24210820230274863 21/08/2023 balasaheb sheshrao parve 1817015WL015963 balasaheb sheshrao parve 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061570 PARVE BALASAHEB SHESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 JINTUR MH-17-015-036-001/607
(DUDHGAON) 		1817015000NRG24210820230274837 21/08/2023 arun bhagvan raut 1817015WL015961 arun bhagvan raut 1143 MAHG0004211 1638 1638 Processed 15/09/2023 A258230061558 RAUT ARUN BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
97 JINTUR MH-17-015-062-002/440
(CHANDAJ) 		1817015000NRG24210820230274953 21/08/2023 ARUN SHESHRAO GAJBHARE 1817015WL015974 ARUN SHESHRAO GAJBHARE 1143 MAHG0004221 1638 1638 Processed 15/09/2023 A258230061581 MR ARUN SHESHARAO GAJBHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
98 JINTUR MH-17-015-008-001/23
(SAVALI .BU.) 		1817015000NRG24210820230274838 21/08/2023 Datta Pandhri Ghuge 1817015WL015962 Datta Pandhri Ghuge 1143 MAHG0004254 1638 1638 Processed 15/09/2023 A258230061572 Mr. Dattarao Pandharinath Ghuge MAHARASHTRA GRAMIN BANK(607000)
99 JINTUR MH-17-015-008-001/462
(SAVALI .BU.) 		1817015000NRG24210820230274922 21/08/2023 SHIRAM MAROTRAO GHUGE 1817015WL015971 SHIRAM MAROTRAO GHUGE 1143 MAHG0004254 1638 1638 Processed 15/09/2023 A258230061601 GHUGE SHREERAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 JINTUR MH-17-015-008-001/580
(SAVALI .BU.) 		1817015000NRG24210820230274852 21/08/2023 Godavari Gajanan Ghuge 1817015WL015962 Godavari Gajanan Ghuge 1143 MAHG0004254 1638 1638 Processed 15/09/2023 A258230061571 GODAVARIBAI GAJANAN BANK OF BARODA(606985)
SubTotal 4914 4914
Total 162708 162708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_210823APB_FTO_169973 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 87360
2 JINTUR MH1817015999_210823APB_FTO_169973 State Bank of India SBIN0003423 JINTUR 21294
3 JINTUR MH1817015999_210823APB_FTO_169973 State Bank of India SBIN0020005 CANTONMENT 1638
4 JINTUR MH1817015999_210823APB_FTO_169973 State Bank of India SBIN0020019 JINTUR 6552
5 JINTUR MH1817015999_210823APB_FTO_169973 State Bank of India SBIN0020301 BORI 6552
6 JINTUR MH1817015999_210823APB_FTO_169973 India Post Payments Bank IPOS0000001 PARBHANI 4914
7 JINTUR MH1817015999_210823APB_FTO_169973 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 14742
8 JINTUR MH1817015999_210823APB_FTO_169973 Maharashtra Gramin Bank MAHG0004211 DUDHGAON 13104
9 JINTUR MH1817015999_210823APB_FTO_169973 Maharashtra Gramin Bank MAHG0004221 BORI P 1638
10 JINTUR MH1817015999_210823APB_FTO_169973 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 4914

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