Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_270723APB_FTO_134005
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-09-007-014-004/477
(PATODA) 		1809007000NRG24270720230131364 27/07/2023 Shahaji Gangaram Amate 1809007WL020648 Shahaji Gangaram Amate 00051 MAHB0001865 1911 1911 Processed 02/08/2023 A214230017751 Mr. SHAHAJI GANGARAM AMATE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24270720230131456 27/07/2023 Rajendra Appa Dhumal 1809007WL020663 Rajendra Appa Dhumal 00051 MAHB0001865 1578 1578 Processed 02/08/2023 A214230017750 Mr. RAJENDRA APPA DHUMAL BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-023-001/419
(FAKRABAD) 		1809007000NRG24270720230131458 27/07/2023 PRABHAKAR GORAKH RAUT 1809007WL020663 PRABHAKAR GORAKH RAUT 00051 MAHB0001865 1578 1578 Processed 02/08/2023 A214230017749 Mr. PRABHAKAR GORAKH RAUT CENTRAL BANK OF INDIA(607115)
4 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24270720230131464 27/07/2023 Baban Tukaram Raut 1809007WL020663 Baban Tukaram Raut 00051 MAHB0001865 1578 1578 Processed 02/08/2023 A214230017752 Mr. BABAN TUKARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 6645 6645
5 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24270720230131214 27/07/2023 Santosh Balbhim Tapare 1809007WL020615 Santosh Balbhim Tapare 00078 CNRB0005760 1620 1620 Processed 02/08/2023 A214230017748 Mr. SANTOSH BALBHIM TAPARE CENTRAL BANK OF INDIA(607115)
6 JAMKHED MH-09-007-014-004/62
(PATODA) 		1809007000NRG24270720230131160 27/07/2023 Appa Tukaram Madake 1809007WL020610 Appa Tukaram Madake 00078 CNRB0005760 1668 1668 Processed 02/08/2023 A214230017746 APPA TUKARAM MADAKE CANARA BANK(508532)
7 JAMKHED MH-09-007-014-004/62
(PATODA) 		1809007000NRG24270720230131161 27/07/2023 Rekha Appa Madake 1809007WL020610 Rekha Appa Madake 00078 CNRB0005760 1668 1668 Processed 02/08/2023 A214230017747 REKHA APPA MADAKE CANARA BANK(508532)
SubTotal 4956 4956
8 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24270720230131165 27/07/2023 Balbhim Bhagavan Tafare 1809007WL020611 Balbhim Bhagavan Tafare 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017691 BALBHIM BHAGWAN TAPARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24270720230131166 27/07/2023 Tarabai Balbhim Tafare 1809007WL020611 Tarabai Balbhim Tafare 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017726 Mrs. TARABAI BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-014-001/160
(PATODA) 		1809007000NRG24270720230131389 27/07/2023 AAMIN 1809007WL020657 AAMIN 00089 CBIN0282292 1365 1365 Processed 02/08/2023 A214230017681 SHAIKH MUBIN AMIN APK AMIN IBRAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-014-001/160
(PATODA) 		1809007000NRG24270720230131390 27/07/2023 SHAYADA AAMIN SHAIKH 1809007WL020657 SHAYADA AAMIN SHAIKH 00089 CBIN0282292 1365 1365 Processed 02/08/2023 A214230017682 SHAIKH SAYADA AMIN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 JAMKHED MH-09-007-014-001/199
(PATODA) 		1809007000NRG24270720230131167 27/07/2023 Anna 1809007WL020611 Anna 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017761 Mr. ANNA BHIMA PECHE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-014-001/209
(PATODA) 		1809007000NRG24270720230131212 27/07/2023 Jyoti Mahadev Shikare 1809007WL020615 Jyoti Mahadev Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017744 SHIKARE JYOTI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMKHED MH-09-007-014-001/209
(PATODA) 		1809007000NRG24270720230131211 27/07/2023 Mahadev Tulshiram Shikare 1809007WL020615 Mahadev Tulshiram Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017724 Mr. MAHADEV TULSHIRAM SHIKARE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-014-001/209
(PATODA) 		1809007000NRG24270720230131210 27/07/2023 Tulshiram 1809007WL020615 Tulshiram 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017677 Mr. TULSHIRAM ZUMBAR SHIKARE CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24270720230131147 27/07/2023 Dadasaheb 1809007WL020609 Dadasaheb 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017766 MR DADASAHEB KISAN AMTE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24270720230131148 27/07/2023 Jai 1809007WL020609 Jai 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017705 Mr. DADASAHEB KISAN AMTE CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-014-001/276
(PATODA) 		1809007000NRG24270720230131180 27/07/2023 AMOL DIGAMBAR DORLE 1809007WL020612 AMOL DIGAMBAR DORLE 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017738 MR AMOL DIGAMBER DORLE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-014-001/276
(PATODA) 		1809007000NRG24270720230131179 27/07/2023 Satyabhama Digambar Dorle 1809007WL020612 Satyabhama Digambar Dorle 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017706 Mr. DIGAMBAR LAXMAN DORALE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-014-001/288
(PATODA) 		1809007000NRG24270720230131383 27/07/2023 Jijabai Mahadev Kadam 1809007WL020654 Jijabai Mahadev Kadam 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017754 Mrs. JIJABAI MAHADEV GAVHANE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-014-001/288
(PATODA) 		1809007000NRG24270720230131382 27/07/2023 Mahadev 1809007WL020654 Mahadev 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017675 Mr. MAHADEO SAHADU GAVHANE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-014-001/345
(PATODA) 		1809007000NRG24270720230131157 27/07/2023 Vijay Ghanshyam Wadhavkar 1809007WL020610 Vijay Ghanshyam Wadhavkar 00089 CBIN0282292 1668 1668 Processed 02/08/2023 A214230017684 Mr. VIJAY GHANASHYAM VADVAKAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24270720230131168 27/07/2023 Ashwini Ganesh Shinde 1809007WL020611 Ashwini Ganesh Shinde 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017745 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-014-001/395
(PATODA) 		1809007000NRG24270720230131213 27/07/2023 Ganesh Chandrabhan Shinde 1809007WL020615 Ganesh Chandrabhan Shinde 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017764 Mr. GANESH CHANDRABAN SHINDE CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG24270720230131199 27/07/2023 Amol Prakash Kadam 1809007WL020614 Amol Prakash Kadam 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017743 MR AMOL PRAKASH KADAM STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-014-001/442
(PATODA) 		1809007000NRG24270720230131241 27/07/2023 Diksha Tukaram Kawade 1809007WL020619 Diksha Tukaram Kawade 00089 CBIN0282292 1092 1092 Processed 02/08/2023 A214230017702 Mrs. DIKSHA TUKARAM KAWADE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-014-001/442
(PATODA) 		1809007000NRG24270720230131238 27/07/2023 Kavade Ambadas Panduranga 1809007WL020619 Kavade Ambadas Panduranga 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017678 Mr. KAVADE AMBADAS PANDURANGA CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-014-001/442
(PATODA) 		1809007000NRG24270720230131239 27/07/2023 Kavade Shamal Ambadas 1809007WL020619 Kavade Shamal Ambadas 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017719 Mrs. KAVADE SHAMAL AMBADAS CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-014-001/442
(PATODA) 		1809007000NRG24270720230131240 27/07/2023 Kawade Tukaram Ambadas 1809007WL020619 Kawade Tukaram Ambadas 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017688 Mr. KAWADE TUKARAM AMBADAS CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-014-001/45
(PATODA) 		1809007000NRG24270720230131181 27/07/2023 Rushikesh Dnyandev Raut 1809007WL020612 Rushikesh Dnyandev Raut 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017722 Mr. RUSHIKESH DNYANDEO RAUT BANK OF MAHARASHTRA(607387)
31 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24270720230131215 27/07/2023 Suvarna Santosh Tafare 1809007WL020615 Suvarna Santosh Tafare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017725 Mrs. SUVARNA SANTOSH TAFARE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-014-001/844
(PATODA) 		1809007000NRG24270720230131149 27/07/2023 SUBHADRA 1809007WL020609 SUBHADRA 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017700 TAFARE SUBHADRA MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-014-001/87
(PATODA) 		1809007000NRG24270720230131373 27/07/2023 Chhabubai Subhash More 1809007WL020652 Chhabubai Subhash More 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017731 Mr. SUBHASH DEU MORE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-014-001/87
(PATODA) 		1809007000NRG24270720230131374 27/07/2023 Usha Pandit More 1809007WL020652 Usha Pandit More 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017740 MRS USHA PANDIT MORE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-014-001/95
(PATODA) 		1809007000NRG24270720230131375 27/07/2023 ARCHANA SHARAD MORE 1809007WL020652 ARCHANA SHARAD MORE 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017739 Mrs. ARCHANA SHARAD MORE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-014-002/132
(PATODA) 		1809007000NRG24270720230131216 27/07/2023 Vijay Prabhakar Mungale 1809007WL020615 Vijay Prabhakar Mungale 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017763 Mr. VIJAYKUMAR PRABHAKAR MUNGALE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-014-002/133
(PATODA) 		1809007000NRG24270720230131255 27/07/2023 GHOKUL 1809007WL020626 GHOKUL 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017770 SONTAKKE GOKUL SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24270720230131171 27/07/2023 Dattatray 1809007WL020611 Dattatray 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017697 Mr. DATTATRAY NARAYAN BHAVAR CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-014-002/2
(PATODA) 		1809007000NRG24270720230131172 27/07/2023 Pushpa 1809007WL020611 Pushpa 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017698 BHAVAR PUSHPA DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMKHED MH-09-007-014-002/24
(PATODA) 		1809007000NRG24270720230131256 27/07/2023 Jijabai Hanumant Mane 1809007WL020626 Jijabai Hanumant Mane 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017759 Mr. HANUMAN DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-014-002/42
(PATODA) 		1809007000NRG24270720230131217 27/07/2023 Ashok Ankush Jadhav 1809007WL020615 Ashok Ankush Jadhav 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017693 Ms. ASHOK ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-014-002/42
(PATODA) 		1809007000NRG24270720230131218 27/07/2023 Nilabai Ankush Jadhav 1809007WL020615 Nilabai Ankush Jadhav 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017699 Mrs. NILABAI ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-014-002/44
(PATODA) 		1809007000NRG24270720230131219 27/07/2023 Gahininath Gorakh Kirdat 1809007WL020615 Gahininath Gorakh Kirdat 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017760 Mr. GAHININATH GORAKHA KIRDAT CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-014-002/470
(PATODA) 		1809007000NRG24270720230131257 27/07/2023 Vijubai Dattu Gholap 1809007WL020626 Vijubai Dattu Gholap 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017687 Mr. GHOLAP DATTU VISHWANATH CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-014-002/506
(PATODA) 		1809007000NRG24270720230131173 27/07/2023 Bhawar Raosaheb Narayan 1809007WL020611 Bhawar Raosaheb Narayan 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017686 Mr. BHAWAR RAOSAHEB NARAYAN CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-014-002/507
(PATODA) 		1809007000NRG24270720230131220 27/07/2023 Hanuman Ankush Jadhav 1809007WL020615 Hanuman Ankush Jadhav 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017758 Mr. HANUMAN ANKUSH JADHAV CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-014-002/54
(PATODA) 		1809007000NRG24270720230131293 27/07/2023 Bajirao Bhivrao Mane 1809007WL020633 Bajirao Bhivrao Mane 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017689 Mr. BAJIRAO BHIVRAO MANE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-014-002/54
(PATODA) 		1809007000NRG24270720230131292 27/07/2023 Bhivrao Maruti Mane 1809007WL020633 Bhivrao Maruti Mane 00089 CBIN0282292 1911 1911 Rejected 02/08/2023 A214230017769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAMKHED MH-09-007-014-002/54
(PATODA) 		1809007000NRG24270720230131294 27/07/2023 Maujabai Bhivrao Mane 1809007WL020633 Maujabai Bhivrao Mane 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017683 MRS MANE MHUAJABAI BHIVRAO STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24270720230131175 27/07/2023 Arun Bhagwan Bhawar 1809007WL020611 Arun Bhagwan Bhawar 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017714 Mr. ARUN BHAGWAN BHAVAR CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-014-002/60
(PATODA) 		1809007000NRG24270720230131174 27/07/2023 Bhagvan Laxman Bhawar 1809007WL020611 Bhagvan Laxman Bhawar 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017679 Mr. BHAWAR BHAGWAN LAXMAN CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270720230131184 27/07/2023 Babasaheb Rangnath Amate 1809007WL020612 Babasaheb Rangnath Amate 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017730 Mr. BABASAHEB RANGANATH AMATE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270720230131150 27/07/2023 Sambhaji Rangnath Amate 1809007WL020609 Sambhaji Rangnath Amate 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017716 Mr. SAMBHAJI RANGANATH AMTE CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-014-004/1
(PATODA) 		1809007000NRG24270720230131183 27/07/2023 Sindhubai Rangnath Amate 1809007WL020612 Sindhubai Rangnath Amate 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017704 Mrs. SINDU RANGNATH AMTE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-014-004/11
(PATODA) 		1809007000NRG24270720230131200 27/07/2023 Latabai Pandurang Kalane 1809007WL020614 Latabai Pandurang Kalane 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017692 Mr. PANDURANG PARASHURAM KALANE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-014-004/11
(PATODA) 		1809007000NRG24270720230131201 27/07/2023 Nitin Pandurang Kalane 1809007WL020614 Nitin Pandurang Kalane 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017727 Mr. NITIN PANDURANG KALANE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24270720230131363 27/07/2023 NANA ASHRU WAGHMODE 1809007WL020648 NANA ASHRU WAGHMODE 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017737 NANASO ASHRU WAGHMODE IDBI BANK(607095)
58 JAMKHED MH-09-007-014-004/13
(PATODA) 		1809007000NRG24270720230131362 27/07/2023 Vishnu Ashru Wagmode 1809007WL020648 Vishnu Ashru Wagmode 00089 CBIN0282292 1911 1911 Processed 02/08/2023 A214230017717 Mr. VISHNU ASHRU WAGHMODE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-014-004/23
(PATODA) 		1809007000NRG24270720230131151 27/07/2023 Sanjay Dashrath Amate 1809007WL020609 Sanjay Dashrath Amate 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017703 MR SANJAY DASHRATH AMTE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-014-004/28
(PATODA) 		1809007000NRG24270720230131152 27/07/2023 Manda Nana Purane 1809007WL020609 Manda Nana Purane 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017680 MANDA NANA PURANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270720230131154 27/07/2023 Malanbai Devrao Amte 1809007WL020609 Malanbai Devrao Amte 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017767 Mrs. AMTE MALANBAI RAMCHANDRA CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270720230131153 27/07/2023 Ramchandra Devrao Amte 1809007WL020609 Ramchandra Devrao Amte 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017768 RAMCHANDRA DEORAO AMATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-014-004/33
(PATODA) 		1809007000NRG24270720230131155 27/07/2023 Shobha Sarang Amte 1809007WL020609 Shobha Sarang Amte 00089 CBIN0282292 1632 1632 Processed 02/08/2023 A214230017718 Mr. SARANG RAMCHANDRA AMTE CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24270720230131202 27/07/2023 Ashru Sarjerav Shikare 1809007WL020614 Ashru Sarjerav Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017711 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-014-004/34
(PATODA) 		1809007000NRG24270720230131203 27/07/2023 Indubai Ashru Shikare 1809007WL020614 Indubai Ashru Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017712 Mr. ASHRU SARJERAO SHIKARE CENTRAL BANK OF INDIA(607115)
66 JAMKHED MH-09-007-014-004/36
(PATODA) 		1809007000NRG24270720230131185 27/07/2023 Dada Dnydev Shirsath 1809007WL020612 Dada Dnydev Shirsath 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017734 Mr. DADASAHEB DNYANDEV SHIRSATH CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24270720230131187 27/07/2023 Vijaya Chhagan Shirsath 1809007WL020612 Vijaya Chhagan Shirsath 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017685 Mrs. VIJAYA CHHAGAN SHIRSAT CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-014-004/4
(PATODA) 		1809007000NRG24270720230131205 27/07/2023 Bapurao Sonba Purane 1809007WL020614 Bapurao Sonba Purane 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017708 Mr. BAPURAO SONBA PURANE CENTRAL BANK OF INDIA(607115)
69 JAMKHED MH-09-007-014-004/458
(PATODA) 		1809007000NRG24270720230131159 27/07/2023 Balasaheb Dhondiba Amte 1809007WL020610 Balasaheb Dhondiba Amte 00089 CBIN0282292 1668 1668 Processed 02/08/2023 A214230017715 Mr. BALASAHEB DHONDIBA AMTE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-014-004/481
(PATODA) 		1809007000NRG24270720230131188 27/07/2023 PAPPU DNYANDEV SHIRSATH 1809007WL020612 PAPPU DNYANDEV SHIRSATH 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017733 Mr. PAPPU DNYANDEV SHIRSAT CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-014-004/5
(PATODA) 		1809007000NRG24270720230131189 27/07/2023 Vijubai Vasant Bonage 1809007WL020612 Vijubai Vasant Bonage 00089 CBIN0282292 1782 1782 Processed 02/08/2023 A214230017707 Mrs. VIJUBAI VASANT BONAGE CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-014-004/64
(PATODA) 		1809007000NRG24270720230131163 27/07/2023 Sandip Tukaram Madake 1809007WL020610 Sandip Tukaram Madake 00089 CBIN0282292 1668 1668 Processed 02/08/2023 A214230017756 Mr. SANDIP TUKARAM MADAKE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-014-004/64
(PATODA) 		1809007000NRG24270720230131162 27/07/2023 Tukaram Vitthal Madake 1809007WL020610 Tukaram Vitthal Madake 00089 CBIN0282292 1668 1668 Processed 02/08/2023 A214230017741 TUKARAM VITTHAL MADAKE CANARA BANK(508532)
74 JAMKHED MH-09-007-014-004/66
(PATODA) 		1809007000NRG24270720230131164 27/07/2023 Subhash Gundiba Shikare 1809007WL020610 Subhash Gundiba Shikare 00089 CBIN0282292 1668 1668 Processed 02/08/2023 A214230017690 SUBHASH GUNDIBA SHIKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24270720230131208 27/07/2023 Nitin Sarang Shikare 1809007WL020614 Nitin Sarang Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017721 SHIKARE NITIN SARANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24270720230131206 27/07/2023 Sarang Devrao Shikare 1809007WL020614 Sarang Devrao Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017709 Mr. SARANG DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
77 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24270720230131207 27/07/2023 Talabai Sarang Shikare 1809007WL020614 Talabai Sarang Shikare 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017710 TALABAI SARANG SHIKARE CANARA BANK(508532)
78 JAMKHED MH-09-007-014-004/73
(PATODA) 		1809007000NRG24270720230131209 27/07/2023 Babasaheb Abu Purane 1809007WL020614 Babasaheb Abu Purane 00089 CBIN0282292 1620 1620 Processed 02/08/2023 A214230017676 Mr. BABASAHEB ABU PURENAE CENTRAL BANK OF INDIA(607115)
79 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270720230131176 27/07/2023 Dhavale Kokul Dhondiba 1809007WL020611 Dhavale Kokul Dhondiba 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017765 Mr. GOKUL DHONDIBA DHAVALE CENTRAL BANK OF INDIA(607115)
80 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270720230131177 27/07/2023 Muktabai Gokul Davale 1809007WL020611 Muktabai Gokul Davale 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017701 Mrs. MUKTABAI GOKUL DAVALE CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24270720230131178 27/07/2023 Uttam Gokul Dhawale 1809007WL020611 Uttam Gokul Dhawale 00089 CBIN0282292 1590 1590 Processed 02/08/2023 A214230017728 UTTAM GOKUL DHAWALE ICICI BANK LTD(508534)
82 JAMKHED MH-09-007-023-001/146
(FAKRABAD) 		1809007000NRG24270720230131454 27/07/2023 ASHOK MAHADEV NAGARGOJE 1809007WL020663 ASHOK MAHADEV NAGARGOJE 00089 CBIN0282292 1578 1578 Processed 02/08/2023 A214230017762 MR ASHOK MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 126522 126522
83 JAMKHED MH-09-007-014-001/830
(PATODA) 		1809007000NRG24270720230131182 27/07/2023 SHASHIKANT 1809007WL020612 SHASHIKANT 00415 SBIN0000537 1782 1782 Processed 02/08/2023 A214230017694 HULGUNDE SASHIKANT PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-014-004/35
(PATODA) 		1809007000NRG24270720230131204 27/07/2023 CHHYA 1809007WL020614 CHHYA 00415 SBIN0000537 1620 1620 Processed 02/08/2023 A214230017742 MRS CHHAYA UTTAM SHIKARE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-014-004/39
(PATODA) 		1809007000NRG24270720230131186 27/07/2023 VINOD CHAGAN SHIRSATH 1809007WL020612 VINOD CHAGAN SHIRSATH 00415 SBIN0000537 1782 1782 Processed 02/08/2023 A214230017695 VINOD CHHAGAN SHIRSATH ICICI BANK LTD(508534)
86 JAMKHED MH-09-007-014-004/42
(PATODA) 		1809007000NRG24270720230131156 27/07/2023 ASHOK NANA AMATE 1809007WL020609 ASHOK NANA AMATE 00415 SBIN0000537 1632 1632 Processed 02/08/2023 A214230017729 MR ASHOK NANA AMTE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24270720230131466 27/07/2023 Atul Baban Raut 1809007WL020663 Atul Baban Raut 00415 SBIN0000537 1578 1578 Processed 02/08/2023 A214230017753 MR ATUL BABAN RAUT STATE BANK OF INDIA(508548)
SubTotal 8394 8394
88 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24270720230131452 27/07/2023 Ganesh 1809007WL020663 Ganesh 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017713 GANESH BABASAHEB SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMKHED MH-09-007-023-001/115
(FAKRABAD) 		1809007000NRG24270720230131451 27/07/2023 Jayshri Babasaheb Satav 1809007WL020663 Jayshri Babasaheb Satav 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017720 MRS JAYSHRI BABASAHEB SATAV STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-023-001/145
(FAKRABAD) 		1809007000NRG24270720230131453 27/07/2023 Mahadev Shankar Nagargoje 1809007WL020663 Mahadev Shankar Nagargoje 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017771 MR MAHADEO SHANKAR NAGARGOJE STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-023-001/413
(FAKRABAD) 		1809007000NRG24270720230131457 27/07/2023 Swati 1809007WL020663 Swati 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017757 MS SWATI RAJENDRA RAJENDRA DHUMAL STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24270720230131460 27/07/2023 Anita Ganesh Ubale 1809007WL020663 Anita Ganesh Ubale 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017736 MRS ANITA GANESH UBALE STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-023-001/459
(FAKRABAD) 		1809007000NRG24270720230131459 27/07/2023 Ganesh Kisan Ubale 1809007WL020663 Ganesh Kisan Ubale 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017732 GANESH KISAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24270720230131462 27/07/2023 ANIL SHIVDAS TUPERE 1809007WL020663 ANIL SHIVDAS TUPERE 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017723 SHRI ANIL SHIVDAS TUPERE STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24270720230131463 27/07/2023 RESHMA ANIL TUPERE 1809007WL020663 RESHMA ANIL TUPERE 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017735 MRS RESHMA ANIL TUPERE STATE BANK OF INDIA(508548)
96 JAMKHED MH-09-007-023-001/503
(FAKRABAD) 		1809007000NRG24270720230131461 27/07/2023 SHIVDAS DHONDIBA TUPERE 1809007WL020663 SHIVDAS DHONDIBA TUPERE 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017755 MR SHIVADAS DHONDIBA TUPERE STATE BANK OF INDIA(508548)
97 JAMKHED MH-09-007-023-001/89
(FAKRABAD) 		1809007000NRG24270720230131465 27/07/2023 Sitabai Baban Raut 1809007WL020663 Sitabai Baban Raut 00415 SBIN0007739 1578 1578 Processed 02/08/2023 A214230017696 MR AMOL BABAN RAUT STATE BANK OF INDIA(508548)
SubTotal 15780 15780
98 JAMKHED MH-09-007-014-001/441
(PATODA) 		1809007000NRG24270720230131169 27/07/2023 Tapare Sachin Ramdas 1809007WL020611 Tapare Sachin Ramdas 00691 IPOS0000001 1590 1590 Processed 02/08/2023 A214230017773 TAPARE SACHIN RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMKHED MH-09-007-014-001/553
(PATODA) 		1809007000NRG24270720230131170 27/07/2023 Santosh Sampat Shitole 1809007WL020611 Santosh Sampat Shitole 00691 IPOS0000001 1590 1590 Processed 02/08/2023 A214230017772 SANTOSH SAMPATRAO SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMKHED MH-09-007-014-004/393
(PATODA) 		1809007000NRG24270720230131158 27/07/2023 TAI 1809007WL020610 TAI 00691 IPOS0000001 1668 1668 Processed 02/08/2023 A214230017673 TAI SUBHASH AMATE INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMKHED MH-09-007-023-001/230
(FAKRABAD) 		1809007000NRG24270720230131455 27/07/2023 MUKESH SHRIDHAR SHINDE 1809007WL020663 MUKESH SHRIDHAR SHINDE 00691 IPOS0000001 1578 1578 Processed 02/08/2023 A214230017674 MUKESH SHRIDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
Total 168723 168723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270723APB_FTO_134005 Bank of Maharastra MAHB0001865 JAMKHED 6645
2 JAMKHED MH1809007999_270723APB_FTO_134005 Canara Bank CNRB0005760 JAMKHED 4956
3 JAMKHED MH1809007999_270723APB_FTO_134005 Central Bank Of India CBIN0282292 PATODA 126522
4 JAMKHED MH1809007999_270723APB_FTO_134005 State Bank of India SBIN0000537 JAMKHED 8394
5 JAMKHED MH1809007999_270723APB_FTO_134005 State Bank of India SBIN0007739 HALGAON 15780
6 JAMKHED MH1809007999_270723APB_FTO_134005 India Post Payments Bank IPOS0000001 AHMEDNAGAR 6426

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