Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_021123APB_FTO_266281
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-09-007-037-001/322
(TELANGASHI) 		1809007000NRG24011120230250765 02/11/2023 MILAN DASHRATH MORE 1809007WL039702 MILAN DASHRATH MORE 00051 MAHB0000914 1911 1911 Processed 02/11/2023 6937242319 Mr. MILAN DASHRATH MORE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24011120230250750 02/11/2023 Ishwar Pandurang Parkhe 1809007WL039698 Ishwar Pandurang Parkhe 00051 MAHB0000914 1911 1911 Processed 02/11/2023 6937242303 Mr. ISHWAR PANDURANGA PARKHE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24011120230250751 02/11/2023 Urmila Ishwar Parkhe 1809007WL039698 Urmila Ishwar Parkhe 00051 MAHB0000914 1911 1911 Rejected 02/11/2023 6937242302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5733 5733
4 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24011120230252423 02/11/2023 AMOL SAMBHAJI PAWAR 1809007WL039962 AMOL SAMBHAJI PAWAR 00051 MAHB0001865 1650 1650 Processed 02/11/2023 6937242364 Mr. AMOL SAMBHAJI PAWAR CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-021-001/237
(BAVI) 		1809007000NRG24011120230250732 02/11/2023 Ashok Kalyan Birangal 1809007WL039696 Ashok Kalyan Birangal 00051 MAHB0001865 1638 1638 Processed 02/11/2023 6937242320 Mr. ASHOK KALYAN BIRANGAL BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24021120230252703 02/11/2023 VIMAL 1809007WL040008 VIMAL 00051 MAHB0001865 1620 1620 Processed 02/11/2023 6937242348 Mrs. Vimal Dadasaheb Khaire BANK OF MAHARASHTRA(607387)
SubTotal 4908 4908
7 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24011120230252316 02/11/2023 Ashwini Balu Ugale 1809007WL039947 Ashwini Balu Ugale 00078 CNRB0004508 1326 1326 Processed 02/11/2023 6937242317 ASHWINI GANESH UGALE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/408
(NAIGAON) 		1809007000NRG24011120230252315 02/11/2023 Ganesh Balasaheb Ugale 1809007WL039947 Ganesh Balasaheb Ugale 00078 CNRB0004508 1326 1326 Processed 02/11/2023 6937242322 UGALE GANESH BALASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
SubTotal 2652 2652
9 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24021120230252705 02/11/2023 Suhas 1809007WL040008 Suhas 00078 CNRB0005760 1620 1620 Processed 02/11/2023 6937242321 Suhas INDUSIND BANK(607189)
SubTotal 1620 1620
10 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24021120230252713 02/11/2023 NARAYAN BABASAHEB PAWAR 1809007WL040009 NARAYAN BABASAHEB PAWAR 00089 CBIN0281004 1326 1326 Processed 02/11/2023 6937242336 Mr. NARAYAN BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
11 JAMKHED MH-09-007-031-001/112
(PADALI) 		1809007000NRG24021120230252714 02/11/2023 SHALAN NARAYAN PAWAR 1809007WL040009 SHALAN NARAYAN PAWAR 00089 CBIN0281004 1326 1326 Processed 02/11/2023 6937242313 PAWAR SHALAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24021120230252704 02/11/2023 AVINASH DADASAHEB KHAIRE 1809007WL040008 AVINASH DADASAHEB KHAIRE 00089 CBIN0281004 1620 1620 Processed 02/11/2023 6937242324 AVINASH DADASAHEB KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMKHED MH-09-007-031-001/347
(PADALI) 		1809007000NRG24021120230252702 02/11/2023 DADA DAGDU KHAIRE 1809007WL040008 DADA DAGDU KHAIRE 00089 CBIN0281004 1620 1620 Processed 02/11/2023 6937242358 DADASAHEB DAGDU KHAIRE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5892 5892
14 JAMKHED MH-09-007-037-001/87
(TELANGASHI) 		1809007000NRG24011120230250752 02/11/2023 MAHENDRA ISHWAR PARAKHE 1809007WL039698 MAHENDRA ISHWAR PARAKHE 00089 CBIN0282005 1911 1911 Processed 02/11/2023 6937242323 Mr. MAHENDRA ISHWAR PARAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24011120230252239 02/11/2023 Parubai Navnath Jadhav 1809007WL039941 Parubai Navnath Jadhav 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242304 Mrs. PARUBAI NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24011120230252295 02/11/2023 Rohidas Navnath Jadhav 1809007WL039946 Rohidas Navnath Jadhav 00089 CBIN0282292 1374 1374 Processed 02/11/2023 6937242359 Mr. ROHIDAS NAVNATH JADHAV CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24011120230252417 02/11/2023 Ajinath Kisan Khose 1809007WL039962 Ajinath Kisan Khose 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242311 Mr. KISAN AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-018-001/117
(KAWADGAON) 		1809007000NRG24011120230252418 02/11/2023 Gopabai Ajinath Khose 1809007WL039962 Gopabai Ajinath Khose 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242305 Mrs. GOPABAI AJINATH KHOSE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-018-001/133
(KAWADGAON) 		1809007000NRG24011120230252243 02/11/2023 Sushila Vijay Gaikwad 1809007WL039941 Sushila Vijay Gaikwad 00089 CBIN0282292 1680 1680 Rejected 02/11/2023 6937242360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24011120230252419 02/11/2023 Rmkrushna Dnyandev Shedage 1809007WL039962 Rmkrushna Dnyandev Shedage 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242338 Mr. RAMKRUSHNA DNYANDEV SHEGADE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-018-001/145
(KAWADGAON) 		1809007000NRG24011120230252420 02/11/2023 Sharda Ramkisan Shegade 1809007WL039962 Sharda Ramkisan Shegade 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242337 Mrs. SHARDA RAMKISAN SHEGADE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-018-001/172
(KAWADGAON) 		1809007000NRG24011120230252421 02/11/2023 Sambhaji Hambirrao Pawar 1809007WL039962 Sambhaji Hambirrao Pawar 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242306 Mr. SAMBHAJI HAMBIRRAO PAWAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24011120230252245 02/11/2023 Ashabai Shriram Khade 1809007WL039941 Ashabai Shriram Khade 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242343 Mrs. ASHABAI SHRIRAM KHADE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-018-001/186
(KAWADGAON) 		1809007000NRG24011120230252244 02/11/2023 Shriram Malhari Khade 1809007WL039941 Shriram Malhari Khade 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242334 Mr. SHRIRAM MALHARI KHADE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-018-001/217
(KAWADGAON) 		1809007000NRG24011120230252247 02/11/2023 Bhausaheb Balbhim Bhore 1809007WL039941 Bhausaheb Balbhim Bhore 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242353 Mr. BHAUSAHEB BALBHIM BHORE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24011120230252219 02/11/2023 GANESH PRAKASH GATAP 1809007WL039939 GANESH PRAKASH GATAP 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242318 Mr. Ganesh Prakash Gatap CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24011120230252217 02/11/2023 Prakash 1809007WL039939 Prakash 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242341 Mr. PRAKASH VITTHAL GATAP CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24011120230252218 02/11/2023 Rekha 1809007WL039939 Rekha 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242361 GATAP REKHA PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24011120230252424 02/11/2023 Balasaheb 1809007WL039962 Balasaheb 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242344 Mr. BALASAHEB KISAN KHOSE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24011120230252249 02/11/2023 Mangal Nanasaheb Khose 1809007WL039941 Mangal Nanasaheb Khose 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242329 Mrs. MANGAL NANASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24011120230252248 02/11/2023 Nanasaheb Kisan Khose 1809007WL039941 Nanasaheb Kisan Khose 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242328 Mr. NANA KISAN KHOSE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24011120230252425 02/11/2023 Pushpa 1809007WL039962 Pushpa 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242342 Mrs. PUSHPA BALASAHEB KHOSE CENTRAL BANK OF INDIA(607115)
33 JAMKHED MH-09-007-018-001/375
(KAWADGAON) 		1809007000NRG24011120230252224 02/11/2023 Dwarka Popat Shegade 1809007WL039939 Dwarka Popat Shegade 00089 CBIN0282292 1680 1680 Processed 02/11/2023 6937242339 SHEGADE DWARAKABAI POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24021120230252770 02/11/2023 Ujwala Dnyandev Shelake 1809007WL040014 Ujwala Dnyandev Shelake 00089 CBIN0282292 1494 1494 Processed 02/11/2023 6937242310 LIEUTENANT UJWALA GYANDEV SHELKE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24021120230252778 02/11/2023 SAMURUDDI 1809007WL040014 SAMURUDDI 00089 CBIN0282292 1494 1494 Processed 02/11/2023 6937242312 Miss. SAMRUDHI ANIL SHELAKE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24011120230252190 02/11/2023 Bapusaheb Tukaram Gopalghare 1809007WL039937 Bapusaheb Tukaram Gopalghare 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242332 Mr. BAPUSAHEB TUKARAM GOPALGHARE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-022-001/265
(DHANORA) 		1809007000NRG24011120230252191 02/11/2023 Urmila Bapusaheb Gopalghare 1809007WL039937 Urmila Bapusaheb Gopalghare 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242327 Mrs. URMILA BAPUSAHEB GOPALGHARE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24011120230252192 02/11/2023 Chandrasen Tukaram Gopalghare 1809007WL039937 Chandrasen Tukaram Gopalghare 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242326 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-022-001/266
(DHANORA) 		1809007000NRG24011120230252193 02/11/2023 Nandabai Chandrasen Gopalghare 1809007WL039937 Nandabai Chandrasen Gopalghare 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242352 Mr. CHINDRASEN TUKARAM GOPALGHIRE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24011120230252195 02/11/2023 Ashabai Suresh Takle 1809007WL039937 Ashabai Suresh Takle 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242325 Mrs. ASHABAI SURESH TAKALE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-022-001/344
(DHANORA) 		1809007000NRG24011120230252194 02/11/2023 Suresh Dagadu Takle 1809007WL039937 Suresh Dagadu Takle 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242340 Mr. SURESH DAGADU TAKALE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24011120230252198 02/11/2023 Keshav Navnath Golhar 1809007WL039937 Keshav Navnath Golhar 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242333 Mr. KESHEV NAVNATH GOLHAR CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24011120230252196 02/11/2023 Navnath Narayan Golhar 1809007WL039937 Navnath Narayan Golhar 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242345 MR NAVNATH NARAYAN GOLHAR STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-022-001/377
(DHANORA) 		1809007000NRG24011120230252197 02/11/2023 Thakubai Navnath Golhar 1809007WL039937 Thakubai Navnath Golhar 00089 CBIN0282292 1650 1650 Processed 02/11/2023 6937242362 Mr. NAVNATH NARAYAN GOLHAR CENTRAL BANK OF INDIA(607115)
SubTotal 49242 49242
45 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24011120230252209 02/11/2023 ARTI BHAUSAHEB DHAWALE 1809007WL039938 ARTI BHAUSAHEB DHAWALE 00415 SBIN0000537 1716 1716 Processed 02/11/2023 6937242314 MRS ARATI ASHOK PURANE STATE BANK OF INDIA(508548)
SubTotal 1716 1716
46 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24011120230252199 02/11/2023 Bhausaheb Somanath Dhawale 1809007WL039938 Bhausaheb Somanath Dhawale 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242357 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24011120230252200 02/11/2023 Bhausaheb Somnath Dhawale 1809007WL039938 Bhausaheb Somnath Dhawale 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242356 MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-003-001/205
(HALGAON) 		1809007000NRG24011120230252201 02/11/2023 Keshav Somanath Dhawale 1809007WL039938 Keshav Somanath Dhawale 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242355 MR KESHAV SOMANATH DHAWALE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24011120230252208 02/11/2023 ASHOK BALASAHEB PURANE 1809007WL039938 ASHOK BALASAHEB PURANE 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242335 MR ASHOK BALASAHEB PURANE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24011120230252205 02/11/2023 Balasaheb Arjun Purane 1809007WL039938 Balasaheb Arjun Purane 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242354 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24011120230252207 02/11/2023 Kiran Balu Purane 1809007WL039938 Kiran Balu Purane 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242308 MR KIRAN BALU PURANE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-003-001/411
(HALGAON) 		1809007000NRG24011120230252206 02/11/2023 Minabai Balasaheb Purane 1809007WL039938 Minabai Balasaheb Purane 00415 SBIN0007739 1716 1716 Processed 02/11/2023 6937242331 MR BALU ARJUN PURANE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-003-001/521
(HALGAON) 		1809007000NRG24011120230251510 02/11/2023 SANJAY BABASAHEB WAGHMODE 1809007WL039820 SANJAY BABASAHEB WAGHMODE 00415 SBIN0007739 1590 1590 Processed 02/11/2023 6937242349 SANJAY BABASAHEB WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24011120230252229 02/11/2023 Chandrakant Buasaheb Khose 1809007WL039940 Chandrakant Buasaheb Khose 00415 SBIN0007739 1434 1434 Processed 02/11/2023 6937242330 CHANDRAKANT BUVASAHEB KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24011120230252228 02/11/2023 Sanjay Chandrakant Khose 1809007WL039940 Sanjay Chandrakant Khose 00415 SBIN0007739 1434 1434 Processed 02/11/2023 6937242307 SANJAY CHANDRKANT KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24021120230252771 02/11/2023 DNYANDEV 1809007WL040014 DNYANDEV 00415 SBIN0007739 1494 1494 Processed 02/11/2023 6937242309 MR DNYANDEO MARUTI MARUTI SHELKE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24021120230252772 02/11/2023 REKHA 1809007WL040014 REKHA 00415 SBIN0007739 1494 1494 Processed 02/11/2023 6937242316 MRS REKHA SUNIL SHELAKE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24021120230252776 02/11/2023 ANIL 1809007WL040014 ANIL 00415 SBIN0007739 1494 1494 Processed 02/11/2023 6937242301 Mr. ANIL DNYANDEV SHELKE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-018-002/415
(KAWADGAON) 		1809007000NRG24021120230252777 02/11/2023 LATA 1809007WL040014 LATA 00415 SBIN0007739 1494 1494 Processed 02/11/2023 6937242315 MRS LATA ANIL SHELAKE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24021120230252751 02/11/2023 Bhanudas Muralidhar Shelke 1809007WL040012 Bhanudas Muralidhar Shelke 00415 SBIN0007739 1692 1692 Processed 02/11/2023 6937242346 BHANUDAS MURLIDHAR SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24021120230252750 02/11/2023 Ravindra Bhanudas Shelake 1809007WL040012 Ravindra Bhanudas Shelake 00415 SBIN0007739 1692 1692 Processed 02/11/2023 6937242351 MR RAVINDRA BHANUDAS SHELKE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24021120230252752 02/11/2023 Sushala Bhanudas Shelake 1809007WL040012 Sushala Bhanudas Shelake 00415 SBIN0007739 1692 1692 Processed 02/11/2023 6937242350 SHELKE SUSHILA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24011120230250736 02/11/2023 Kalyan Baburao Virangal 1809007WL039696 Kalyan Baburao Virangal 00415 SBIN0007739 1638 1638 Processed 02/11/2023 6937242363 MR KALYAN BABU BIRANGAL STATE BANK OF INDIA(508548)
SubTotal 29160 29160
64 JAMKHED MH-09-007-018-002/58
(KAWADGAON) 		1809007000NRG24021120230252753 02/11/2023 VARSHA 1809007WL040012 VARSHA 00691 IPOS0000001 1692 1692 Processed 02/11/2023 6937242347 VARSHA RAVINDRA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24011120230250737 02/11/2023 JIJABAI 1809007WL039696 JIJABAI 00691 IPOS0000001 1638 1638 Processed 02/11/2023 6937242300 BIRANGAL JIJABAI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 106164 106164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_021123APB_FTO_266281 Bank of Maharastra MAHB0000914 JATEGAON 5733
2 JAMKHED MH1809007999_021123APB_FTO_266281 Bank of Maharastra MAHB0001865 JAMKHED 4908
3 JAMKHED MH1809007999_021123APB_FTO_266281 Canara Bank CNRB0004508 NAIGAON 2652
4 JAMKHED MH1809007999_021123APB_FTO_266281 Canara Bank CNRB0005760 JAMKHED 1620
5 JAMKHED MH1809007999_021123APB_FTO_266281 Central Bank Of India CBIN0281004 JAMKHED 5892
6 JAMKHED MH1809007999_021123APB_FTO_266281 Central Bank Of India CBIN0282005 KHARDA 1911
7 JAMKHED MH1809007999_021123APB_FTO_266281 Central Bank Of India CBIN0282292 PATODA 49242
8 JAMKHED MH1809007999_021123APB_FTO_266281 State Bank of India SBIN0000537 JAMKHED 1716
9 JAMKHED MH1809007999_021123APB_FTO_266281 State Bank of India SBIN0007739 HALGAON 29160
10 JAMKHED MH1809007999_021123APB_FTO_266281 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3330

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