Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_311223APB_FTO_345927
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-09-007-011-001/174
(MATEWADI) 		1809007000NRG24311220230318829 31/12/2023 GIRIJA MACHHINDRA KASRE 1809007WL049815 GIRIJA MACHHINDRA KASRE 00051 MAHB0001865 1770 1770 Processed 09/03/2024 A069240151606 Mrs. GIRAJA MACHHINDRA KASARE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/654
(RATNAPUR) 		1809007000NRG24311220230318714 31/12/2023 DADASAHEB MARUTI MAHARNAVR 1809007WL049806 DADASAHEB MARUTI MAHARNAVR 00051 MAHB0001865 1800 1800 Processed 09/03/2024 A069240151598 Mr. DADASAHEB MARUTI MAHARANAVAR BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-015-001/654
(RATNAPUR) 		1809007000NRG24311220230318715 31/12/2023 SUSHILA DADASAHEB MAHARNAVR 1809007WL049806 SUSHILA DADASAHEB MAHARNAVR 00051 MAHB0001865 1800 1800 Processed 09/03/2024 A069240151599 Mrs. SUSHILA DADASAHEB MAHARANAVAR BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/839
(RATNAPUR) 		1809007000NRG24311220230318759 31/12/2023 DAYA 1809007WL049809 DAYA 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A069240151600 Mrs. Daya Ravindra Mhaske BANK OF MAHARASHTRA(607387)
5 JAMKHED MH-09-007-015-001/867
(RATNAPUR) 		1809007000NRG24311220230318761 31/12/2023 RAJENDRA SHRIRAM WARE 1809007WL049809 RAJENDRA SHRIRAM WARE 00051 MAHB0001865 1584 1584 Processed 09/03/2024 A069240151597 Mr. RAJENDRA SHRIRAM WARE BANK OF MAHARASHTRA(607387)
SubTotal 8538 8538
6 JAMKHED MH-09-007-015-001/153
(RATNAPUR) 		1809007000NRG24311220230318748 31/12/2023 DAGADU BABAURAO DAMDERE 1809007WL049809 DAGADU BABAURAO DAMDERE 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A069240151535 MR DHAMDHERE DAGADU BABURAO STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-015-001/30
(RATNAPUR) 		1809007000NRG24311220230318750 31/12/2023 MEGHA 1809007WL049809 MEGHA 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A069240151534 MISS MEGHA LAXMAN NAIKWADI STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-015-001/375
(RATNAPUR) 		1809007000NRG24311220230318753 31/12/2023 SWAPNIL BHASKAR WARE 1809007WL049809 SWAPNIL BHASKAR WARE 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A069240151594 SWAPNIL BHASKAR WARE CANARA BANK(508532)
9 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24311220230318758 31/12/2023 MOHINI PANDURANG DHAVLE 1809007WL049809 MOHINI PANDURANG DHAVLE 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A069240151595 MOHINI PANDURANG DHAVALE CANARA BANK(508532)
10 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24311220230318757 31/12/2023 PANDURANG GULAB DHAWALE 1809007WL049809 PANDURANG GULAB DHAWALE 00078 CNRB0005760 1584 1584 Processed 09/03/2024 A069240151596 PANDURANG GULAB DHAVALE CANARA BANK(508532)
SubTotal 7920 7920
11 JAMKHED MH-09-007-015-001/310
(RATNAPUR) 		1809007000NRG24311220230318723 31/12/2023 shivaji 1809007WL049807 shivaji 00089 CBIN0282292 1374 1374 Processed 09/03/2024 A069240151544 SHIVAJI HAUSRAO WARE CANARA BANK(508532)
12 JAMKHED MH-09-007-015-001/311
(RATNAPUR) 		1809007000NRG24311220230318727 31/12/2023 VANITA MAHADEV WARE 1809007WL049807 VANITA MAHADEV WARE 00089 CBIN0282292 1374 1374 Processed 09/03/2024 A069240151545 VANITA MAHADEO VARE UNION BANK OF INDIA(508500)
13 JAMKHED MH-09-007-015-001/319
(RATNAPUR) 		1809007000NRG24311220230318751 31/12/2023 SATISH VISHWANATH WARE 1809007WL049809 SATISH VISHWANATH WARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240151551 Mr. SATISH VISHWANATH WARE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-015-001/375
(RATNAPUR) 		1809007000NRG24311220230318752 31/12/2023 SUSHALA BHASKAR WARE 1809007WL049809 SUSHALA BHASKAR WARE 00089 CBIN0282292 1584 1584 Processed 09/03/2024 A069240151543 Mr. BHASKAR KISAN WARE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24311220230318734 31/12/2023 Baba Mahebub Pathan 1809007WL049808 Baba Mahebub Pathan 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151537 MR BABASAHEB MEHABUB PATHAN STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24311220230318735 31/12/2023 RUKHSANA BABA PATHAN 1809007WL049808 RUKHSANA BABA PATHAN 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151538 MS NURJAHA BABASAHEB PATHAN STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24311220230318737 31/12/2023 SANA BABA PATHAN 1809007WL049808 SANA BABA PATHAN 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151562 SANA BABA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-015-001/483
(RATNAPUR) 		1809007000NRG24311220230318736 31/12/2023 Shabana Baba Pathan 1809007WL049808 Shabana Baba Pathan 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151561 PATHAN SHABANA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-015-001/488
(RATNAPUR) 		1809007000NRG24311220230318738 31/12/2023 Mahadev Vitthal Maharnawar 1809007WL049808 Mahadev Vitthal Maharnawar 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151536 Mr. MAHADEV VITHOBA MAHARNAVAR CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-015-001/498
(RATNAPUR) 		1809007000NRG24311220230318740 31/12/2023 AMOL DADA SALVE 1809007WL049808 AMOL DADA SALVE 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151547 MS ABHIMAN DADA SALVE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-015-001/498
(RATNAPUR) 		1809007000NRG24311220230318741 31/12/2023 SUSHILA AMOL SALVE 1809007WL049808 SUSHILA AMOL SALVE 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151548 Mrs. SUSHALA ABHIMAN SALVE CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-015-001/557
(RATNAPUR) 		1809007000NRG24311220230318762 31/12/2023 SHAUKAT KALIKHA SHAIKH 1809007WL049810 SHAUKAT KALIKHA SHAIKH 00089 CBIN0282292 1638 1638 Processed 09/03/2024 A069240151540 Mr. SHAUKAT KALEKHAN SHAIKH CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-015-001/573
(RATNAPUR) 		1809007000NRG24311220230318742 31/12/2023 Riyaj Babukhan Pathan 1809007WL049808 Riyaj Babukhan Pathan 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151539 MR RIYAJ BABUKHAN PATHAN STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-015-001/614
(RATNAPUR) 		1809007000NRG24311220230318713 31/12/2023 BHAMABAI BANDU SHINDE 1809007WL049806 BHAMABAI BANDU SHINDE 00089 CBIN0282292 1800 1800 Processed 09/03/2024 A069240151552 MS BHAMABAI BANDU SHINDE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24311220230318744 31/12/2023 DADASAHEB MAHADEV MAHARNAVAR 1809007WL049808 DADASAHEB MAHADEV MAHARNAVAR 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151541 DADASAHEB MAHADEV MAHARNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMKHED MH-09-007-015-001/686
(RATNAPUR) 		1809007000NRG24311220230318745 31/12/2023 RANI DADASAHEB MAHARNAVAR 1809007WL049808 RANI DADASAHEB MAHARNAVAR 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151542 Mrs. RANI DADASAHEB MAHARNAVAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24311220230318746 31/12/2023 ASHOK MAHADEV MAHARNAVAR 1809007WL049808 ASHOK MAHADEV MAHARNAVAR 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151549 Mr. ASHOK MAHADEV MAHARANAVAR CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-015-001/732
(RATNAPUR) 		1809007000NRG24311220230318747 31/12/2023 SHAKUNTALA ASHOK MAHARANAVAR 1809007WL049808 SHAKUNTALA ASHOK MAHARANAVAR 00089 CBIN0282292 1740 1740 Processed 09/03/2024 A069240151550 Mrs. SHAKUNTALA ASHOK MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 30234 30234
29 JAMKHED MH-09-007-009-001/190
(CHOBHEWADI) 		1809007000NRG24311220230318837 31/12/2023 Dnyaneshwar Vilas Kumatkar 1809007WL049816 Dnyaneshwar Vilas Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A069240151602 MR DNYANESHWAR VILAS KUMTKAR STATE BANK OF INDIA(508548)
30 JAMKHED MH-09-007-009-001/99
(CHOBHEWADI) 		1809007000NRG24311220230318838 31/12/2023 Ramdas Dashrath Kumatkar 1809007WL049816 Ramdas Dashrath Kumatkar 00415 SBIN0000537 1782 1782 Processed 09/03/2024 A069240151605 SHRI RAMDAS DASHRATH KUMATKAR STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-015-001/417
(RATNAPUR) 		1809007000NRG24311220230318754 31/12/2023 Keshar Bhagwan Rajguru 1809007WL049809 Keshar Bhagwan Rajguru 00415 SBIN0000537 1584 1584 Processed 09/03/2024 A069240151601 KESHARBAI BHAGWAN RAJGURU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 JAMKHED MH-09-007-015-001/758
(RATNAPUR) 		1809007000NRG24311220230318717 31/12/2023 AFSANA SHIRAJ SHAIKH 1809007WL049806 AFSANA SHIRAJ SHAIKH 00415 SBIN0000537 1800 1800 Processed 09/03/2024 A069240151570 MS AFSANA SIRAJ SHAIKH STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-015-001/758
(RATNAPUR) 		1809007000NRG24311220230318716 31/12/2023 SHIRAJ NABI SHAIKH 1809007WL049806 SHIRAJ NABI SHAIKH 00415 SBIN0000537 1800 1800 Processed 09/03/2024 A069240151569 SHAIKH SHIRAJ NABI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-015-001/867
(RATNAPUR) 		1809007000NRG24311220230318760 31/12/2023 RATNBAI SHRIRAM WARE 1809007WL049809 RATNBAI SHRIRAM WARE 00415 SBIN0000537 1584 1584 Processed 09/03/2024 A069240151590 MRS RATANBAI SHRIRAM WARE STATE BANK OF INDIA(508548)
SubTotal 10332 10332
35 JAMKHED MH-09-007-011-001/109
(MATEWADI) 		1809007000NRG24311220230318795 31/12/2023 JAGANNATH SHAMRAV MATE 1809007WL049813 JAGANNATH SHAMRAV MATE 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151604 MR JAGANNATH SHAMRAO MATE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-011-001/113
(MATEWADI) 		1809007000NRG24311220230318766 31/12/2023 ANKUSH 1809007WL049811 ANKUSH 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151554 ANKUSH SHIVDAS MATE ICICI BANK LTD(508534)
37 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24311220230318797 31/12/2023 Hirrabai Nagnath Pagire 1809007WL049813 Hirrabai Nagnath Pagire 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151566 MRS HIRABAI NAGNATH PAGIRE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-011-001/123
(MATEWADI) 		1809007000NRG24311220230318796 31/12/2023 Nagnath Babu Pagire 1809007WL049813 Nagnath Babu Pagire 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151560 MR NAGNATH BABU PAGIRE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-011-001/128
(MATEWADI) 		1809007000NRG24311220230318824 31/12/2023 Sumant Tatyaram Mate 1809007WL049815 Sumant Tatyaram Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151572 MR SUMANT TATYARAM MATE STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-011-001/132
(MATEWADI) 		1809007000NRG24311220230318810 31/12/2023 Kashinath Gahininath Mate 1809007WL049814 Kashinath Gahininath Mate 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151567 MR KAHINATH GAHININATH MATE STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24311220230318811 31/12/2023 Gajendra Gahininath Mate 1809007WL049814 Gajendra Gahininath Mate 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151571 GAJENDRA GAHININATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-011-001/134
(MATEWADI) 		1809007000NRG24311220230318812 31/12/2023 Shobha Gajendra Mate 1809007WL049814 Shobha Gajendra Mate 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151603 MRS SHOBHA GAJENDRA MATE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-011-001/137
(MATEWADI) 		1809007000NRG24311220230318813 31/12/2023 Narayan 1809007WL049814 Narayan 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151565 MR NARAYAN KERU MATE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-011-001/160
(MATEWADI) 		1809007000NRG24311220230318825 31/12/2023 Ashok Dattatray Kasre 1809007WL049815 Ashok Dattatray Kasre 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151568 KASARE ASHOK DATTRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 JAMKHED MH-09-007-011-001/160
(MATEWADI) 		1809007000NRG24311220230318826 31/12/2023 Usha Ashok Kasre 1809007WL049815 Usha Ashok Kasre 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151576 MRS USHA ASHOK KASARE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-011-001/163
(MATEWADI) 		1809007000NRG24311220230318827 31/12/2023 BAPURAV EKNATH KASRE 1809007WL049815 BAPURAV EKNATH KASRE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151559 MR BAPU EKNATH KASARE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-011-001/163
(MATEWADI) 		1809007000NRG24311220230318828 31/12/2023 Vaishali Bapu Kasare 1809007WL049815 Vaishali Bapu Kasare 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151583 KASRE VAISHALI BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-011-001/185
(MATEWADI) 		1809007000NRG24311220230318798 31/12/2023 Housrao 1809007WL049813 Housrao 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151564 MATE HOSERAO PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 JAMKHED MH-09-007-011-001/267
(MATEWADI) 		1809007000NRG24311220230318799 31/12/2023 kalyan 1809007WL049813 kalyan 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151553 MR KALYAN DNYANDEO TANGADE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-011-001/270
(MATEWADI) 		1809007000NRG24311220230318772 31/12/2023 Nanasaheb Bhagwan Mate 1809007WL049811 Nanasaheb Bhagwan Mate 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151555 MATE NANASAHEB BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 JAMKHED MH-09-007-011-001/271
(MATEWADI) 		1809007000NRG24311220230318773 31/12/2023 Sanjay Nanasaheb Mate 1809007WL049811 Sanjay Nanasaheb Mate 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151586 MR SANJAY NANASAHEB MATE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-011-001/289
(MATEWADI) 		1809007000NRG24311220230318815 31/12/2023 SUNIL EKNATH MATE 1809007WL049814 SUNIL EKNATH MATE 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151577 MR SUNIL EKNATH MATE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24311220230318817 31/12/2023 Babasaheb Jagannath Mate 1809007WL049814 Babasaheb Jagannath Mate 00415 SBIN0007739 1758 1758 Processed 09/03/2024 A069240151556 BABASAHEB JAGNNATH MATE UNION BANK OF INDIA(508500)
54 JAMKHED MH-09-007-011-001/312
(MATEWADI) 		1809007000NRG24311220230318775 31/12/2023 DHANANJAY ANKUSH MATE 1809007WL049811 DHANANJAY ANKUSH MATE 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151582 MATE DHANNJAYA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24311220230318776 31/12/2023 LATABAI NANASAHEB MATE 1809007WL049811 LATABAI NANASAHEB MATE 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151593 MR LAHU NANASAHEB MATE STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-011-001/337
(MATEWADI) 		1809007000NRG24311220230318777 31/12/2023 RAJUBAI LAHU MATE 1809007WL049811 RAJUBAI LAHU MATE 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151573 MRS RAJUBAI LAHU MATE STATE BANK OF INDIA(508548)
57 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24311220230318830 31/12/2023 Manisha Dadasaheb Mate 1809007WL049815 Manisha Dadasaheb Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151578 MRS MANISHA DADASAHEB MATE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-011-001/50
(MATEWADI) 		1809007000NRG24311220230318831 31/12/2023 SHAHABAI DADASAHEB MATE 1809007WL049815 SHAHABAI DADASAHEB MATE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151584 MS SHAHABAI DADASAHEB MATE STATE BANK OF INDIA(508548)
59 JAMKHED MH-09-007-011-001/51
(MATEWADI) 		1809007000NRG24311220230318832 31/12/2023 GORAKH KONDIBA MATE 1809007WL049815 GORAKH KONDIBA MATE 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151585 MR GORAKH KONDIBA MATE STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-011-001/51
(MATEWADI) 		1809007000NRG24311220230318833 31/12/2023 Suman Gorakh Mate 1809007WL049815 Suman Gorakh Mate 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151563 MATE SUMAN GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-011-001/52
(MATEWADI) 		1809007000NRG24311220230318784 31/12/2023 Sunil Sahebrao Pagire 1809007WL049812 Sunil Sahebrao Pagire 00415 SBIN0007739 1788 1788 Processed 09/03/2024 A069240151546 MR SUNIL SAHEBRAO PAGIRE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-011-001/72
(MATEWADI) 		1809007000NRG24311220230318834 31/12/2023 Hanumant Vishwanath Kasare 1809007WL049815 Hanumant Vishwanath Kasare 00415 SBIN0007739 1770 1770 Processed 09/03/2024 A069240151579 KASARE HANUMANT VISAWNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24311220230318803 31/12/2023 Arjun Ambadas Bhande 1809007WL049813 Arjun Ambadas Bhande 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151580 MR ARJUN AMBADAS BHANDE STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-011-001/8
(MATEWADI) 		1809007000NRG24311220230318804 31/12/2023 Janabai Arjun Bhande 1809007WL049813 Janabai Arjun Bhande 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151581 MS JANABAI ARJUN BHANDE STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-011-001/82
(MATEWADI) 		1809007000NRG24311220230318778 31/12/2023 SHITAL RAMBHAU MATE 1809007WL049811 SHITAL RAMBHAU MATE 00415 SBIN0007739 1734 1734 Processed 09/03/2024 A069240151592 MATE SHITAL RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 JAMKHED MH-09-007-011-001/86
(MATEWADI) 		1809007000NRG24311220230318805 31/12/2023 Chandrakant Kisan Pagire 1809007WL049813 Chandrakant Kisan Pagire 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151574 MR CHANDRAKANT KISAN PAGIRE STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24311220230318786 31/12/2023 GODAVARI SHARAD MATE 1809007WL049812 GODAVARI SHARAD MATE 00415 SBIN0007739 1788 1788 Processed 09/03/2024 A069240151587 MS GODABAI SHARAD MATE STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-011-001/89
(MATEWADI) 		1809007000NRG24311220230318785 31/12/2023 Sharad Kanifnath Mate 1809007WL049812 Sharad Kanifnath Mate 00415 SBIN0007739 1788 1788 Processed 09/03/2024 A069240151558 MR SHARAD KANIFNATH MATE STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24311220230318788 31/12/2023 BHARAT KANIFNATH MATE 1809007WL049812 BHARAT KANIFNATH MATE 00415 SBIN0007739 1788 1788 Processed 09/03/2024 A069240151591 BHARAT KANIFNATH MATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 JAMKHED MH-09-007-011-001/90
(MATEWADI) 		1809007000NRG24311220230318787 31/12/2023 Kanifnath Tukaram Mate 1809007WL049812 Kanifnath Tukaram Mate 00415 SBIN0007739 1788 1788 Processed 09/03/2024 A069240151557 KANIFNATH TUKARAM MATE ICICI BANK LTD(508534)
71 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24311220230318807 31/12/2023 VAISHALI NANDU PAGIRE 1809007WL049813 VAISHALI NANDU PAGIRE 00415 SBIN0007739 1746 1746 Processed 09/03/2024 A069240151589 MS VAISHALI NANDU PAGIRE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-012-001/157
(MUNJEWADI) 		1809007000NRG24311220230318839 31/12/2023 Hanumant Digambar Digambar 1809007WL049816 Hanumant Digambar Digambar 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240151575 MAHARNAWAR HANUMANT DIGAMBAER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 JAMKHED MH-09-007-012-001/175
(MUNJEWADI) 		1809007000NRG24311220230318840 31/12/2023 Anita Hanumant Maharnawar 1809007WL049816 Anita Hanumant Maharnawar 00415 SBIN0007739 1782 1782 Processed 09/03/2024 A069240151588 MAHARNAWAR ANITA HANUMANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 68604 68604
74 JAMKHED MH-09-007-011-001/98
(MATEWADI) 		1809007000NRG24311220230318806 31/12/2023 NANDU POPAT PAGIRE 1809007WL049813 NANDU POPAT PAGIRE 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240151533 NANDU POPAT PAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
Total 127374 127374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223APB_FTO_345927 Bank of Maharastra MAHB0001865 JAMKHED 8538
2 JAMKHED MH1809007999_311223APB_FTO_345927 Canara Bank CNRB0005760 JAMKHED 7920
3 JAMKHED MH1809007999_311223APB_FTO_345927 Central Bank Of India CBIN0282292 PATODA 30234
4 JAMKHED MH1809007999_311223APB_FTO_345927 State Bank of India SBIN0000537 JAMKHED 10332
5 JAMKHED MH1809007999_311223APB_FTO_345927 State Bank of India SBIN0007739 HALGAON 68604
6 JAMKHED MH1809007999_311223APB_FTO_345927 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1746

Download In Excel