Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_311023FTO_264316
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-17-015-008-001/7
(SAVALI .BU.) 		1817015000NRG24311020230375488 31/10/2023 swati Yougesh Ghuge 1817015WL023801 swati Yougesh Ghuge 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301F013CA MISS PRAYANKA DNYADEV RATHOD ()
2 JINTUR MH-17-015-013-001/157
(ANGALGAON TANDA) 		1817015000NRG24311020230376523 31/10/2023 Tukaram Sakharam Rathod 1817015WL023850 Tukaram Sakharam Rathod 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301F01657 MR TUKARAM SAKHARAM RATHOD ()
3 JINTUR MH-17-015-037-001/84
(MANKESHWAR) 		1817015000NRG24311020230374853 31/10/2023 Manoj Mdhukar Ghansawant 1817015WL023767 Manoj Mdhukar Ghansawant 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301F013C8 MR MANOJ MADHUKAR GHANASAVADH ()
4 JINTUR MH-17-015-147-001/59
(SANGLEWADI) 		1817015000NRG24311020230372825 31/10/2023 Dinkar Devidas Sangle 1817015WL023633 Dinkar Devidas Sangle 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301F013C9 MR DINKAR DEVIDAS SANGLE ()
5 JINTUR MH-17-015-151-001/68
(PANGRI) 		1817015000NRG24301020230370435 31/10/2023 Punjajai 1817015WL023463 Punjajai 00415 SBIN0003423 1638 1638 Processed 10/11/2023 N102301F013CB MR PUNJAJI ANNASAHEB SAKRE ()
SubTotal 8190 8190
6 JINTUR MH-17-015-068-001/104
(DOHARA) 		1817015000NRG24311020230374763 31/10/2023 murlidhar 1817015WL023761 murlidhar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AD MR MURALIDHAR TUKARAM GADEKAR ()
7 JINTUR MH-17-015-068-001/104
(DOHARA) 		1817015000NRG24311020230374764 31/10/2023 ranjana 1817015WL023761 ranjana 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AF MISS RANJANA MURLIDHAR GADEKAR ()
8 JINTUR MH-17-015-068-001/90
(DOHARA) 		1817015000NRG24311020230375399 31/10/2023 rajamati 1817015WL023796 rajamati 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AE MISS RAJAMATI LAKSHAMAN KARHALE ()
9 JINTUR MH-17-015-091-001/101
(WAGHI BO) 		1817015000NRG24311020230376400 31/10/2023 kasibai haribhau rohinkar 1817015WL023844 kasibai haribhau rohinkar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013C7 MRS KASHIBAI HARIBHAU ROHINKAR ()
10 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG24301020230368908 31/10/2023 balasaheb madhav 1817015WL023378 balasaheb madhav 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013B0 MR BALASAHEB MADHAVRAO NANDEDKAR ()
11 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG24301020230368911 31/10/2023 dinesh 1817015WL023378 dinesh 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013B2 MR DINESH BALASAHEB NANDEDKAR ()
12 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG24301020230368910 31/10/2023 ranganath 1817015WL023378 ranganath 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013B3 MRS SHKUNTALABAI BALASAHEB NANDEKAR ()
13 JINTUR MH-17-015-091-001/107
(WAGHI BO) 		1817015000NRG24301020230368909 31/10/2023 sekuntala 1817015WL023378 sekuntala 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013B1 MR BALASAHEB MADHAVRAO NANDEDKAR ()
14 JINTUR MH-17-015-091-001/122
(WAGHI BO) 		1817015000NRG24311020230376410 31/10/2023 Kashibai 1817015WL023844 Kashibai 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A4 MRS KASHIBAI VISHVAMBHAR BOBADE ()
15 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24301020230368925 31/10/2023 Shakuntala Ganesh Sakhare 1817015WL023379 Shakuntala Ganesh Sakhare 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AB MRS SHAKUNTALA GANESHRAO SAKHARE ()
16 JINTUR MH-17-015-091-001/136
(WAGHI BO) 		1817015000NRG24301020230368930 31/10/2023 Prabhavati 1817015WL023379 Prabhavati 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F01656 MRS PRABHAVATI VILAS SAKHRE ()
17 JINTUR MH-17-015-091-001/140
(WAGHI BO) 		1817015000NRG24311020230376435 31/10/2023 Sonali 1817015WL023846 Sonali 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A8 MRS SONALI VACHISTA BOBADE ()
18 JINTUR MH-17-015-091-001/140
(WAGHI BO) 		1817015000NRG24311020230376436 31/10/2023 Wachisht 1817015WL023846 Wachisht 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A5 MR VACHISHTA SOPANRAO BOBADE ()
19 JINTUR MH-17-015-091-001/141
(WAGHI BO) 		1817015000NRG24311020230376455 31/10/2023 Mangal 1817015WL023847 Mangal 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A9 MRS MANGALABAI RAJABHAU WANGKAR ()
20 JINTUR MH-17-015-091-001/141
(WAGHI BO) 		1817015000NRG24311020230376454 31/10/2023 Rajebhau 1817015WL023847 Rajebhau 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A3 MR RAJEBHAU LAKSHMANRAV VANGAKAR ()
21 JINTUR MH-17-015-091-001/153
(WAGHI BO) 		1817015000NRG24301020230370647 31/10/2023 Ganesh 1817015WL023480 Ganesh 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AA MR GANESHRAO YADAVRAO GANDE ()
22 JINTUR MH-17-015-091-001/154
(WAGHI BO) 		1817015000NRG24301020230368945 31/10/2023 Kumar 1817015WL023380 Kumar 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A6 MR KUMAR BALASAHEB TODKAR ()
23 JINTUR MH-17-015-091-001/207
(WAGHI BO) 		1817015000NRG24301020230368950 31/10/2023 Sudam 1817015WL023380 Sudam 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A7 MR SUDAM GOVINDRAO KANTHALE ()
24 JINTUR MH-17-015-091-001/298
(WAGHI BO) 		1817015000NRG24301020230368921 31/10/2023 AATMARAM SHESHRAO BOBADE 1817015WL023378 AATMARAM SHESHRAO BOBADE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013AC MR ATMARAM SHESHRAO BOBADE ()
25 JINTUR MH-17-015-091-001/319
(WAGHI BO) 		1817015000NRG24301020230368936 31/10/2023 UTTAM TATERAO SAKHARE 1817015WL023379 UTTAM TATERAO SAKHARE 00415 SBIN0013915 1638 1638 Processed 10/11/2023 N102301F013A2 MR UTTAMRAO TATERAO SAKHARE ()
26 JINTUR MH-17-015-141-001/40
(MALEGAON DUDHANA) 		1817015000NRG24301020230369144 31/10/2023 sagar 1817015WL023391 sagar 00415 SBIN0013915 1365 1365 Processed 10/11/2023 N102301F01655 MS GANGASAGAR RAMDHAN RAUT ()
SubTotal 34125 34125
27 JINTUR MH-17-015-037-001/2174
(MANKESHWAR) 		1817015000NRG24311020230374845 31/10/2023 Shivkanya Sachin Bharade 1817015WL023767 Shivkanya Sachin Bharade 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013C5 MR SHIVAKNYA SUBHASH BHARADE ()
28 JINTUR MH-17-015-151-001/13
(PANGRI) 		1817015000NRG24311020230374867 31/10/2023 Gokrna Pandharinath Budhwant 1817015WL023769 Gokrna Pandharinath Budhwant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B5 MRS GOKARNA PANDHARINATH BUDHWANT ()
29 JINTUR MH-17-015-151-001/152
(PANGRI) 		1817015000NRG24301020230370529 31/10/2023 Shrirang Vitthalrao Gholwe 1817015WL023472 Shrirang Vitthalrao Gholwe 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013C6 MR SHRIRANGRAO VITTHALRAO GHOLAVE ()
30 JINTUR MH-17-015-151-001/218
(PANGRI) 		1817015000NRG24301020230370531 31/10/2023 Falkira Munjaji Wagh 1817015WL023472 Falkira Munjaji Wagh 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B7 MR FAKIRA MUNJAJI WAGH ()
31 JINTUR MH-17-015-151-001/2801
(PANGRI) 		1817015000NRG24301020230370539 31/10/2023 Maroti Kanhoji Ghanavate 1817015WL023472 Maroti Kanhoji Ghanavate 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B6 MR MAROTI KANHOJI GHANWATE ()
32 JINTUR MH-17-015-151-001/2810
(PANGRI) 		1817015000NRG24301020230370545 31/10/2023 Dagadu Narayan Ghuge 1817015WL023472 Dagadu Narayan Ghuge 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B8 MR DAGDU NARAYANRAO GHUGE ()
33 JINTUR MH-17-015-151-001/2810
(PANGRI) 		1817015000NRG24301020230370546 31/10/2023 Ramkor Dagadu Ghuge 1817015WL023472 Ramkor Dagadu Ghuge 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B9 MRS RAMKAVAR DAGADU GHUGE ()
34 JINTUR MH-17-015-151-001/2841
(PANGRI) 		1817015000NRG24301020230370549 31/10/2023 Vijay Yadavrao Budhvant 1817015WL023472 Vijay Yadavrao Budhvant 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F01654 MR VIJAY YADAVRAO BUDHVANT ()
35 JINTUR MH-17-015-151-001/2975
(PANGRI) 		1817015000NRG24301020230370550 31/10/2023 Chandrabhaga Munjaji WAgh 1817015WL023472 Chandrabhaga Munjaji WAgh 00415 SBIN0020019 1638 1638 Processed 10/11/2023 N102301F013B4 MS CHANDRABHAGA MUNJAJI WAGH ()
SubTotal 14742 14742
36 JINTUR MH-17-015-010-001/400
(BORDI) 		1817015000NRG24311020230374858 31/10/2023 Kiran AshokArao Kadam 1817015WL023768 Kiran AshokArao Kadam 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013C2 MR KIRAN ASHOKRAO ASHOK KADAM ()
37 JINTUR MH-17-015-024-001/7113
(BORI) 		1817015000NRG24311020230374860 31/10/2023 Dhanshree Kishor Eakkar 1817015WL023768 Dhanshree Kishor Eakkar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013C0 MRS DHANSHREE KISHOR EAKKAR ()
38 JINTUR MH-17-015-024-001/7113
(BORI) 		1817015000NRG24311020230374861 31/10/2023 Laxmibai Sanjayrav Gadde 1817015WL023768 Laxmibai Sanjayrav Gadde 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BF MRS LAXMIBAI SANJAYRAO GADADE ()
39 JINTUR MH-17-015-068-001/152
(DOHARA) 		1817015000NRG24311020230375388 31/10/2023 parasram ranoji manwate 1817015WL023796 parasram ranoji manwate 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BB MR PARASRAM RANBA MANWATE ()
40 JINTUR MH-17-015-068-001/181
(DOHARA) 		1817015000NRG24311020230374738 31/10/2023 ANKUSH RAVSAHEB BAKAN 1817015WL023758 ANKUSH RAVSAHEB BAKAN 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BC MR ANKUSH RAOSAHEB BAKAN ()
41 JINTUR MH-17-015-068-001/53
(DOHARA) 		1817015000NRG24311020230375395 31/10/2023 Mira Jaganath Magar 1817015WL023796 Mira Jaganath Magar 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BE MS MEERA JAGANNATH MAGAR ()
42 JINTUR MH-17-015-091-001/135
(WAGHI BO) 		1817015000NRG24301020230368926 31/10/2023 Bhujang Ganesh Sakhare 1817015WL023379 Bhujang Ganesh Sakhare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BA MR BHUJANG GANESHARAO SAKHARE ()
43 JINTUR MH-17-015-091-001/151
(WAGHI BO) 		1817015000NRG24301020230370644 31/10/2023 Arun Harnappa Torkad 1817015WL023480 Arun Harnappa Torkad 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013BD MR ARUNRAO HARNAPPA TORKAD ()
44 JINTUR MH-17-015-091-001/159
(WAGHI BO) 		1817015000NRG24301020230368916 31/10/2023 Bharat Mallhari Khillare 1817015WL023378 Bharat Mallhari Khillare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013C1 MR BHARAT MALHARI KHILLARE ()
45 JINTUR MH-17-015-091-001/159
(WAGHI BO) 		1817015000NRG24301020230368915 31/10/2023 Janabai Mallhari Khillare 1817015WL023378 Janabai Mallhari Khillare 00415 SBIN0020301 1638 1638 Processed 10/11/2023 N102301F013C3 MRS JANABAI MALHARI KHILLARE ()
46 JINTUR MH-17-015-124-001/214
(MAK) 		1817015000NRG24311020230376474 31/10/2023 Gitanjali Gajanan More 1817015WL023849 Gitanjali Gajanan More 00415 SBIN0020301 1365 1365 Processed 10/11/2023 N102301F013C4 MRS GITAANJALI GAJANANRAO DESHMUKH ()
SubTotal 17745 17745
47 JINTUR MH-17-015-151-001/218
(PANGRI) 		1817015000NRG24301020230370534 31/10/2023 Kapil Fakira Wagh 1817015WL023472 Kapil Fakira Wagh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F01398 Kapil Fakira Wagh ()
48 JINTUR MH-17-015-151-001/218
(PANGRI) 		1817015000NRG24301020230370533 31/10/2023 Rajaram Fakira Wagh 1817015WL023472 Rajaram Fakira Wagh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F0139A Rajaram Fakira Wagh ()
49 JINTUR MH-17-015-151-001/50
(PANGRI) 		1817015000NRG24301020230370433 31/10/2023 Keshav Babadev Chandne 1817015WL023463 Keshav Babadev Chandne 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F01399 Keshav Babadev Chandne ()
SubTotal 4914 4914
50 JINTUR MH-17-015-084-001/1642
(KURHADI) 		1817015000NRG24311020230372960 31/10/2023 Balu Dnynoba Karahale 1817015WL023637 Balu Dnynoba Karahale 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301F0139F Balu Dnynoba Karahale ()
51 JINTUR MH-17-015-084-001/171
(KURHADI) 		1817015000NRG24311020230372961 31/10/2023 Nilabai Sudham Cevan 1817015WL023637 Nilabai Sudham Cevan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301F01660 Nilabai Sudham Cevan ()
52 JINTUR MH-17-015-084-001/1807
(KURHADI) 		1817015000NRG24311020230372962 31/10/2023 Parvatibai Rajebhau Dhotare 1817015WL023637 Parvatibai Rajebhau Dhotare 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301F0139E Parvatibai Rajebhau Dhotare ()
53 JINTUR MH-17-015-084-001/182
(KURHADI) 		1817015000NRG24311020230372964 31/10/2023 Inje Mira Bharat 1817015WL023637 Inje Mira Bharat 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301F01661 Inje Mira Bharat ()
54 JINTUR MH-17-015-084-001/31
(KURHADI) 		1817015000NRG24311020230372967 31/10/2023 Bhivanand Nanabhau Chavan 1817015WL023637 Bhivanand Nanabhau Chavan 1143 MAHG0004205 1638 1638 Processed 10/11/2023 N102301F01653 Bhivanand Nanabhau Chavan ()
55 JINTUR MH-17-015-091-001/100
(WAGHI BO) 		1817015000NRG24311020230376397 31/10/2023 Shivaji Prabhakarrao Tupkari 1817015WL023844 Shivaji Prabhakarrao Tupkari 1143 MAHG0004205 1638 1638 Rejected 10/11/2023 N102301F0139B No Such Account
56 JINTUR MH-17-015-091-001/160
(WAGHI BO) 		1817015000NRG24301020230368918 31/10/2023 Babasaheb Mallhari Khillare 1817015WL023378 Babasaheb Mallhari Khillare 1143 MAHG0004205 1638 1638 Rejected 10/11/2023 N102301F0139C No Such Account
57 JINTUR MH-17-015-091-001/203
(WAGHI BO) 		1817015000NRG24311020230376423 31/10/2023 Urmila Babasaheb Bobade 1817015WL023845 Urmila Babasaheb Bobade 1143 MAHG0004205 1638 1638 Rejected 10/11/2023 N102301F0139D No Such Account
SubTotal 13104 13104
58 JINTUR MH-17-015-147-001/136
(SANGLEWADI) 		1817015000NRG24311020230372817 31/10/2023 meera vishnu sangle 1817015WL023633 meera vishnu sangle 1143 MAHG0004206 1638 1638 Processed 10/11/2023 N102301F013D2 meera vishnu sangle ()
SubTotal 1638 1638
59 JINTUR MH-17-015-105-001/129
(HALVIRA) 		1817015000NRG24311020230374652 31/10/2023 dhopada vilas adhe 1817015WL023754 dhopada vilas adhe 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F0165E dhopada vilas adhe ()
60 JINTUR MH-17-015-105-001/39
(HALVIRA) 		1817015000NRG24311020230374720 31/10/2023 Lata Rama Rathod 1817015WL023757 Lata Rama Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F013CE Lata Rama Rathod ()
61 JINTUR MH-17-015-105-001/39
(HALVIRA) 		1817015000NRG24311020230374719 31/10/2023 rama dharama rathod 1817015WL023757 rama dharama rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F0165F rama dharama rathod ()
62 JINTUR MH-17-015-105-001/65
(HALVIRA) 		1817015000NRG24311020230374670 31/10/2023 pemalabai tukaram rathod 1817015WL023755 pemalabai tukaram rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F013D0 pemalabai tukaram rathod ()
63 JINTUR MH-17-015-112-001/1040
(CHARTHANA) 		1817015000NRG24301020230370572 31/10/2023 Mukund Ramchandra Chavan 1817015WL023475 Mukund Ramchandra Chavan 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F013D1 Mukund Ramchandra Chavan ()
64 JINTUR MH-17-015-112-001/2673
(CHARTHANA) 		1817015000NRG24301020230370522 31/10/2023 sadhna vasant wanre 1817015WL023471 sadhna vasant wanre 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F0165D sadhna vasant wanre ()
65 JINTUR MH-17-015-112-001/415
(CHARTHANA) 		1817015000NRG24301020230370577 31/10/2023 Kamal Panditrao Mehtre 1817015WL023475 Kamal Panditrao Mehtre 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F013CF Kamal Panditrao Mehtre ()
66 JINTUR MH-17-015-112-001/619
(CHARTHANA) 		1817015000NRG24301020230370526 31/10/2023 Savita Shankar Rathod 1817015WL023471 Savita Shankar Rathod 1143 MAHG0004207 1638 1638 Processed 10/11/2023 N102301F0165C Savita Shankar Rathod ()
SubTotal 13104 13104
67 JINTUR MH-17-015-068-001/259
(DOHARA) 		1817015000NRG24311020230374770 31/10/2023 shyam Keshavrao Gadekar 1817015WL023761 shyam Keshavrao Gadekar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N102301F013A1 shyam Keshavrao Gadekar ()
68 JINTUR MH-17-015-068-001/53
(DOHARA) 		1817015000NRG24311020230375394 31/10/2023 Jaganath Parsram Magar 1817015WL023796 Jaganath Parsram Magar 1143 MAHG0004221 1638 1638 Processed 10/11/2023 N102301F013A0 Jaganath Parsram Magar ()
SubTotal 3276 3276
69 JINTUR MH-17-015-013-001/156
(ANGALGAON TANDA) 		1817015000NRG24311020230376522 31/10/2023 LAta Balu Rathod 1817015WL023850 LAta Balu Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F01658 LAta Balu Rathod ()
70 JINTUR MH-17-015-037-001/2229
(MANKESHWAR) 		1817015000NRG24311020230374846 31/10/2023 Subhash Ramrao Bharade 1817015WL023767 Subhash Ramrao Bharade 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F01659 Subhash Ramrao Bharade ()
71 JINTUR MH-17-015-037-001/3
(MANKESHWAR) 		1817015000NRG24311020230374850 31/10/2023 Ramprasad Munjaji Dakhure 1817015WL023767 Ramprasad Munjaji Dakhure 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F013CC Ramprasad Munjaji Dakhure ()
72 JINTUR MH-17-015-037-001/60
(MANKESHWAR) 		1817015000NRG24311020230374852 31/10/2023 yashoda ramkishan dakhore 1817015WL023767 yashoda ramkishan dakhore 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F013CD yashoda ramkishan dakhore ()
73 JINTUR MH-17-015-111-001/113
(GHADOLI) 		1817015000NRG24311020230376462 31/10/2023 Laxmibai Laxman Rathod 1817015WL023848 Laxmibai Laxman Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F0165A Laxmibai Laxman Rathod ()
74 JINTUR MH-17-015-111-001/23
(GHADOLI) 		1817015000NRG24311020230376464 31/10/2023 Ashaba Raju Rathod 1817015WL023848 Ashaba Raju Rathod 1143 MAHG0004254 1638 1638 Processed 10/11/2023 N102301F0165B Ashaba Raju Rathod ()
SubTotal 9828 9828
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINTUR MH1817015999_311023FTO_264316 State Bank of India SBIN0003423 JINTUR 8190
2 JINTUR MH1817015999_311023FTO_264316 State Bank of India SBIN0013915 BORI 34125
3 JINTUR MH1817015999_311023FTO_264316 State Bank of India SBIN0020019 JINTUR 14742
4 JINTUR MH1817015999_311023FTO_264316 State Bank of India SBIN0020301 BORI 17745
5 JINTUR MH1817015999_311023FTO_264316 India Post Payments Bank IPOS0000001 PARBHANI 4914
6 JINTUR MH1817015999_311023FTO_264316 Maharashtra Gramin Bank MAHG0004205 JINTUR 13104
7 JINTUR MH1817015999_311023FTO_264316 Maharashtra Gramin Bank MAHG0004206 BHOGAON 1638
8 JINTUR MH1817015999_311023FTO_264316 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 13104
9 JINTUR MH1817015999_311023FTO_264316 Maharashtra Gramin Bank MAHG0004221 BORI P 3276
10 JINTUR MH1817015999_311023FTO_264316 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 9828

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