Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_091023FTO_230408
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-09-007-038-001/267
(JAIBHAIWADI) 		1809007000NRG24091020230214598 09/10/2023 ASHVINI 1809007WL034527 ASHVINI 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC5F ASHVINI ()
2 JAMKHED MH-09-007-038-001/267
(JAIBHAIWADI) 		1809007000NRG24091020230214597 09/10/2023 DATTATRAY 1809007WL034527 DATTATRAY 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC60 DATTATRAY ()
3 JAMKHED MH-09-007-038-001/50
(JAIBHAIWADI) 		1809007000NRG24091020230214613 09/10/2023 TATYASAHEB 1809007WL034528 TATYASAHEB 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC61 TATYASAHEB ()
4 JAMKHED MH-09-007-038-001/78
(JAIBHAIWADI) 		1809007000NRG24091020230214616 09/10/2023 Sakhar Hanuman Jaybhay 1809007WL034528 Sakhar Hanuman Jaybhay 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC59 Sakhar Hanuman Jaybhay ()
5 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24091020230214562 09/10/2023 ABA PANDURANG GHUMARE 1809007WL034518 ABA PANDURANG GHUMARE 00051 MAHB0000914 1365 1365 Processed 11/11/2023 N10230093DC6B ABA PANDURANG GHUMARE ()
6 JAMKHED MH-09-007-039-001/107
(DHAMANGAON) 		1809007000NRG24091020230214561 09/10/2023 MANGALBAI 1809007WL034518 MANGALBAI 00051 MAHB0000914 1365 1365 Processed 11/11/2023 N10230093DC6C MANGALBAI ()
7 JAMKHED MH-09-007-039-001/170
(DHAMANGAON) 		1809007000NRG24091020230214571 09/10/2023 URMILA DIGAMBAR GHUMARE 1809007WL034521 URMILA DIGAMBAR GHUMARE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC6F URMILA DIGAMBAR GHUMARE ()
8 JAMKHED MH-09-007-039-001/194
(DHAMANGAON) 		1809007000NRG24091020230214581 09/10/2023 SAMPATLAL DEVRAV GHUMARE 1809007WL034523 SAMPATLAL DEVRAV GHUMARE 00051 MAHB0000914 1638 1638 Processed 11/11/2023 N10230093DC5D SAMPATLAL DEVRAV GHUMARE ()
9 JAMKHED MH-09-007-039-001/415
(DHAMANGAON) 		1809007000NRG24091020230214587 09/10/2023 RAMESH SAKHARAM GAIKWAD 1809007WL034526 RAMESH SAKHARAM GAIKWAD 00051 MAHB0000914 1638 1638 Rejected 10/11/2023 N10230093DC71 Account closed
10 JAMKHED MH-09-007-039-001/416
(DHAMANGAON) 		1809007000NRG24091020230214589 09/10/2023 DATTATRAY SAKHARAM GAIKWAD 1809007WL034526 DATTATRAY SAKHARAM GAIKWAD 00051 MAHB0000914 1638 1638 Rejected 10/11/2023 N10230093DC70 Account closed
11 JAMKHED MH-09-007-039-001/74
(DHAMANGAON) 		1809007000NRG24091020230214585 09/10/2023 Vijay Sahebrao Ghumare 1809007WL034525 Vijay Sahebrao Ghumare 00051 MAHB0000914 1911 1911 Processed 11/11/2023 N10230093DC6E Vijay Sahebrao Ghumare ()
SubTotal 17745 17745
12 JAMKHED MH-09-007-017-001/31
(PIMPERKHED) 		1809007000NRG24091020230215364 09/10/2023 SHAKIL ISRAIL SAYYAD 1809007WL034659 SHAKIL ISRAIL SAYYAD 00051 MAHB0000931 1482 1482 Processed 11/11/2023 N10230093DC7F SHAKIL ISRAIL SAYYAD ()
SubTotal 1482 1482
13 JAMKHED MH-09-007-006-001/117
(BORLE) 		1809007000NRG24091020230214733 09/10/2023 BHAUSAHEB MADHUKAR KAKADE 1809007WL034538 BHAUSAHEB MADHUKAR KAKADE 00051 MAHB0001865 1488 1488 Processed 11/11/2023 N10230093DC80 BHAUSAHEB MADHUKAR KAKADE ()
14 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24091020230214624 09/10/2023 Krushna Pralhad Gore 1809007WL034529 Krushna Pralhad Gore 00051 MAHB0001865 1638 1638 Processed 11/11/2023 N10230093DC5A Krushna Pralhad Gore ()
15 JAMKHED MH-09-007-028-001/262
(SAVARGAON) 		1809007000NRG24091020230214674 09/10/2023 PANDURANG VITTHAL DHAWALE 1809007WL034533 PANDURANG VITTHAL DHAWALE 00051 MAHB0001865 1638 1638 Processed 11/11/2023 N10230093DC7C PANDURANG VITTHAL DHAWALE ()
16 JAMKHED MH-09-007-028-001/274
(SAVARGAON) 		1809007000NRG24091020230214725 09/10/2023 LAXMAN ATMARAM GORE 1809007WL034537 LAXMAN ATMARAM GORE 00051 MAHB0001865 1638 1638 Processed 11/11/2023 N10230093DC7D LAXMAN ATMARAM GORE ()
17 JAMKHED MH-09-007-028-001/393
(SAVARGAON) 		1809007000NRG24091020230214631 09/10/2023 SHANKAR UTTAM GORE 1809007WL034529 SHANKAR UTTAM GORE 00051 MAHB0001865 1638 1638 Processed 11/11/2023 N10230093DC72 SHANKAR UTTAM GORE ()
18 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24091020230214453 09/10/2023 SHILPA VISHAL VAYKAR 1809007WL034509 SHILPA VISHAL VAYKAR 00051 MAHB0001865 1680 1680 Processed 11/11/2023 N10230093DC5E SHILPA VISHAL VAYKAR ()
19 JAMKHED MH-09-007-054-002/763
(RAJURI) 		1809007000NRG24091020230214559 09/10/2023 GULACHAND BHAGWAN ANDHALE 1809007WL034517 GULACHAND BHAGWAN ANDHALE 00051 MAHB0001865 1656 1656 Processed 11/11/2023 N10230093DC81 GULACHAND BHAGWAN ANDHALE ()
SubTotal 11376 11376
20 JAMKHED MH-09-007-054-001/160
(RAJURI) 		1809007000NRG24091020230215309 09/10/2023 buvasaheb machindar kaldate 1809007WL034651 buvasaheb machindar kaldate 00078 CNRB0001651 1590 1590 Processed 11/11/2023 N10230093DC51 buvasaheb machindar kaldate ()
21 JAMKHED MH-09-007-054-001/179
(RAJURI) 		1809007000NRG24091020230214495 09/10/2023 Dattarya Trimbak Mule 1809007WL034513 Dattarya Trimbak Mule 00078 CNRB0001651 1614 1614 Processed 11/11/2023 N10230093DC28 Dattarya Trimbak Mule ()
22 JAMKHED MH-09-007-054-001/223
(RAJURI) 		1809007000NRG24091020230215314 09/10/2023 Gahininath Balbhim Autade 1809007WL034651 Gahininath Balbhim Autade 00078 CNRB0001651 1590 1590 Processed 11/11/2023 N10230093DC3A Gahininath Balbhim Autade ()
23 JAMKHED MH-09-007-054-001/223
(RAJURI) 		1809007000NRG24091020230215315 09/10/2023 Ushabai Gahininath Autade 1809007WL034651 Ushabai Gahininath Autade 00078 CNRB0001651 1590 1590 Processed 11/11/2023 N10230093DC39 Ushabai Gahininath Autade ()
24 JAMKHED MH-09-007-054-001/225
(RAJURI) 		1809007000NRG24091020230214518 09/10/2023 Daivsahala Vishal Chavhan 1809007WL034515 Daivsahala Vishal Chavhan 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC3E Daivsahala Vishal Chavhan ()
25 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24091020230214547 09/10/2023 ashok sitaram khade 1809007WL034517 ashok sitaram khade 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC31 ashok sitaram khade ()
26 JAMKHED MH-09-007-054-001/312
(RAJURI) 		1809007000NRG24091020230214471 09/10/2023 swati satish khade 1809007WL034511 swati satish khade 00078 CNRB0001651 1680 1680 Processed 11/11/2023 N10230093DC54 swati satish khade ()
27 JAMKHED MH-09-007-054-001/399
(RAJURI) 		1809007000NRG24091020230214523 09/10/2023 janabai dhondiram kolhe 1809007WL034515 janabai dhondiram kolhe 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC34 janabai dhondiram kolhe ()
28 JAMKHED MH-09-007-054-001/419
(RAJURI) 		1809007000NRG24091020230214473 09/10/2023 Ashrubai Namdev Khade 1809007WL034511 Ashrubai Namdev Khade 00078 CNRB0001651 1680 1680 Processed 11/11/2023 N10230093DC3B Ashrubai Namdev Khade ()
29 JAMKHED MH-09-007-054-001/460
(RAJURI) 		1809007000NRG24091020230214488 09/10/2023 amol ashru kaldate 1809007WL034512 amol ashru kaldate 00078 CNRB0001651 1620 1620 Processed 11/11/2023 N10230093DC35 amol ashru kaldate ()
30 JAMKHED MH-09-007-054-001/460
(RAJURI) 		1809007000NRG24091020230214489 09/10/2023 sangita amol kaldate 1809007WL034512 sangita amol kaldate 00078 CNRB0001651 1620 1620 Processed 11/11/2023 N10230093DC4F sangita amol kaldate ()
31 JAMKHED MH-09-007-054-001/472
(RAJURI) 		1809007000NRG24091020230214501 09/10/2023 Vaishali Subhash Kaladate 1809007WL034513 Vaishali Subhash Kaladate 00078 CNRB0001651 1614 1614 Processed 11/11/2023 N10230093DC3D Vaishali Subhash Kaladate ()
32 JAMKHED MH-09-007-054-001/490
(RAJURI) 		1809007000NRG24091020230214527 09/10/2023 Asha Suresh Kolhe 1809007WL034515 Asha Suresh Kolhe 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC3C Asha Suresh Kolhe ()
33 JAMKHED MH-09-007-054-001/5
(RAJURI) 		1809007000NRG24091020230214512 09/10/2023 Sangita 1809007WL034514 Sangita 00078 CNRB0001651 1650 1650 Processed 11/11/2023 N10230093DC29 Sangita ()
34 JAMKHED MH-09-007-054-001/533
(RAJURI) 		1809007000NRG24091020230215317 09/10/2023 SANTOSH SADASHIV KOLHE 1809007WL034651 SANTOSH SADASHIV KOLHE 00078 CNRB0001651 1590 1590 Processed 11/11/2023 N10230093DC33 SANTOSH SADASHIV KOLHE ()
35 JAMKHED MH-09-007-054-001/559
(RAJURI) 		1809007000NRG24091020230215346 09/10/2023 rohit baban pawar 1809007WL034655 rohit baban pawar 00078 CNRB0001651 1650 1650 Processed 11/11/2023 N10230093DC50 rohit baban pawar ()
36 JAMKHED MH-09-007-054-001/641
(RAJURI) 		1809007000NRG24091020230215347 09/10/2023 satyavan sunil choubhare 1809007WL034655 satyavan sunil choubhare 00078 CNRB0001651 1650 1650 Processed 11/11/2023 N10230093DC52 satyavan sunil choubhare ()
37 JAMKHED MH-09-007-054-001/648
(RAJURI) 		1809007000NRG24091020230215319 09/10/2023 sadhashiv shrirang kolhe 1809007WL034651 sadhashiv shrirang kolhe 00078 CNRB0001651 1590 1590 Processed 11/11/2023 N10230093DC36 sadhashiv shrirang kolhe ()
38 JAMKHED MH-09-007-054-001/746
(RAJURI) 		1809007000NRG24091020230215349 09/10/2023 savita astik more 1809007WL034655 savita astik more 00078 CNRB0001651 1650 1650 Processed 11/11/2023 N10230093DC32 savita astik more ()
39 JAMKHED MH-09-007-054-001/769
(RAJURI) 		1809007000NRG24091020230214553 09/10/2023 babulal dnyadev andhale 1809007WL034517 babulal dnyadev andhale 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC2F babulal dnyadev andhale ()
40 JAMKHED MH-09-007-054-001/770
(RAJURI) 		1809007000NRG24091020230214554 09/10/2023 babasaheb jagannath khade 1809007WL034517 babasaheb jagannath khade 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC4E babasaheb jagannath khade ()
41 JAMKHED MH-09-007-054-001/771
(RAJURI) 		1809007000NRG24091020230214555 09/10/2023 suresh somnath khade 1809007WL034517 suresh somnath khade 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC37 suresh somnath khade ()
42 JAMKHED MH-09-007-054-001/83
(RAJURI) 		1809007000NRG24091020230214531 09/10/2023 Gita Jayram Kaldate 1809007WL034515 Gita Jayram Kaldate 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC3F Gita Jayram Kaldate ()
43 JAMKHED MH-09-007-054-001/97
(RAJURI) 		1809007000NRG24091020230215350 09/10/2023 yogesh sanjay shinde 1809007WL034655 yogesh sanjay shinde 00078 CNRB0001651 1650 1650 Processed 11/11/2023 N10230093DC57 yogesh sanjay shinde ()
44 JAMKHED MH-09-007-054-002/760
(RAJURI) 		1809007000NRG24091020230214556 09/10/2023 BALCHAND KAKASAHEB KHADE 1809007WL034517 BALCHAND KAKASAHEB KHADE 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC30 BALCHAND KAKASAHEB KHADE ()
45 JAMKHED MH-09-007-054-002/761
(RAJURI) 		1809007000NRG24091020230214557 09/10/2023 VITTHAL RAGHUNATH KHADE 1809007WL034517 VITTHAL RAGHUNATH KHADE 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC53 VITTHAL RAGHUNATH KHADE ()
46 JAMKHED MH-09-007-054-002/762
(RAJURI) 		1809007000NRG24091020230214558 09/10/2023 KESHARBAI BUVASAHEB KALDATE 1809007WL034517 KESHARBAI BUVASAHEB KALDATE 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC55 KESHARBAI BUVASAHEB KALDATE ()
47 JAMKHED MH-09-007-054-002/763
(RAJURI) 		1809007000NRG24091020230214560 09/10/2023 YOGESH BHAGWAN ANDHALE 1809007WL034517 YOGESH BHAGWAN ANDHALE 00078 CNRB0001651 1656 1656 Processed 11/11/2023 N10230093DC56 YOGESH BHAGWAN ANDHALE ()
48 JAMKHED MH-09-007-055-001/425
(PIMPALGAONUNDA) 		1809007000NRG24091020230214410 09/10/2023 janabai akash dhage 1809007WL034506 janabai akash dhage 00078 CNRB0001651 1716 1716 Processed 11/11/2023 N10230093DC41 janabai akash dhage ()
SubTotal 47616 47616
49 JAMKHED MH-09-007-039-001/166
(DHAMANGAON) 		1809007000NRG24091020230214579 09/10/2023 DIPAK KISAN GHUMARE 1809007WL034523 DIPAK KISAN GHUMARE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC43 DIPAK KISAN GHUMARE ()
50 JAMKHED MH-09-007-039-001/166
(DHAMANGAON) 		1809007000NRG24091020230214580 09/10/2023 SUNITA DIPAK GHUMARE 1809007WL034523 SUNITA DIPAK GHUMARE 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC46 SUNITA DIPAK GHUMARE ()
51 JAMKHED MH-09-007-039-001/199
(DHAMANGAON) 		1809007000NRG24091020230214578 09/10/2023 DATTOBA BALASAHEB NIKAM 1809007WL034522 DATTOBA BALASAHEB NIKAM 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC44 DATTOBA BALASAHEB NIKAM ()
52 JAMKHED MH-09-007-039-001/38
(DHAMANGAON) 		1809007000NRG24091020230214583 09/10/2023 Kalyan Bansi Maharnawar 1809007WL034524 Kalyan Bansi Maharnawar 00078 CNRB0004508 1365 1365 Processed 11/11/2023 N10230093DC38 Kalyan Bansi Maharnawar ()
53 JAMKHED MH-09-007-039-001/38
(DHAMANGAON) 		1809007000NRG24091020230214584 09/10/2023 SUREKHA KALYAN MAHARANVAR 1809007WL034524 SUREKHA KALYAN MAHARANVAR 00078 CNRB0004508 1365 1365 Processed 11/11/2023 N10230093DC40 SUREKHA KALYAN MAHARANVAR ()
54 JAMKHED MH-09-007-039-001/415
(DHAMANGAON) 		1809007000NRG24091020230214588 09/10/2023 ROHINI RAMESH GAIKWAD 1809007WL034526 ROHINI RAMESH GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC49 ROHINI RAMESH GAIKWAD ()
55 JAMKHED MH-09-007-039-001/416
(DHAMANGAON) 		1809007000NRG24091020230214590 09/10/2023 CHANDRKALA DATTATRAY GAIKWAD 1809007WL034526 CHANDRKALA DATTATRAY GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC4A CHANDRKALA DATTATRAY GAIKWAD ()
56 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24091020230214563 09/10/2023 BALU NAMDEV GAIKWAD 1809007WL034519 BALU NAMDEV GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC42 BALU NAMDEV GAIKWAD ()
57 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24091020230214566 09/10/2023 SAGAR BALU GAIKWAD 1809007WL034519 SAGAR BALU GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC48 SAGAR BALU GAIKWAD ()
58 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24091020230214565 09/10/2023 SUDARSHAN BALU GAIKWAD 1809007WL034519 SUDARSHAN BALU GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC47 SUDARSHAN BALU GAIKWAD ()
59 JAMKHED MH-09-007-039-001/450
(DHAMANGAON) 		1809007000NRG24091020230214564 09/10/2023 SUSHALA BALU GAIKWAD 1809007WL034519 SUSHALA BALU GAIKWAD 00078 CNRB0004508 1638 1638 Processed 11/11/2023 N10230093DC45 SUSHALA BALU GAIKWAD ()
SubTotal 17472 17472
60 JAMKHED MH-09-007-028-001/206
(SAVARGAON) 		1809007000NRG24091020230214713 09/10/2023 HARIDAS DASHRATH SAGADE 1809007WL034536 HARIDAS DASHRATH SAGADE 00078 CNRB0005760 1638 1638 Processed 11/11/2023 N10230093DC4C HARIDAS DASHRATH SAGADE ()
61 JAMKHED MH-09-007-028-001/234
(SAVARGAON) 		1809007000NRG24091020230214721 09/10/2023 BABASAHEB DHONDIBA GORE 1809007WL034537 BABASAHEB DHONDIBA GORE 00078 CNRB0005760 1638 1638 Processed 11/11/2023 N10230093DC4B BABASAHEB DHONDIBA GORE ()
SubTotal 3276 3276
62 JAMKHED MH-09-007-006-001/233
(BORLE) 		1809007000NRG24091020230214736 09/10/2023 JYOTI NANA MULE 1809007WL034538 JYOTI NANA MULE 00089 CBIN0281004 1488 1488 Processed 11/11/2023 N10230093DC1C JYOTI NANA MULE ()
63 JAMKHED MH-09-007-028-001/318
(SAVARGAON) 		1809007000NRG24091020230214689 09/10/2023 PRAJAKTA SACHIN THORAT 1809007WL034534 PRAJAKTA SACHIN THORAT 00089 CBIN0281004 1638 1638 Processed 11/11/2023 N10230093DC1D PRAJAKTA SACHIN THORAT ()
64 JAMKHED MH-09-007-028-001/61
(SAVARGAON) 		1809007000NRG24091020230214645 09/10/2023 SWAPNIL SHIVAJI ADALE 1809007WL034530 SWAPNIL SHIVAJI ADALE 00089 CBIN0281004 1638 1638 Processed 11/11/2023 N10230093DC1E SWAPNIL SHIVAJI ADALE ()
SubTotal 4764 4764
65 JAMKHED MH-09-007-033-001/117
(KHARDA) 		1809007000NRG24091020230215235 09/10/2023 savita 1809007WL034641 savita 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC2D savita ()
66 JAMKHED MH-09-007-033-001/1358
(KHARDA) 		1809007000NRG24091020230215227 09/10/2023 nirmala ramdas shinde 1809007WL034638 nirmala ramdas shinde 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC25 nirmala ramdas shinde ()
67 JAMKHED MH-09-007-033-001/1358
(KHARDA) 		1809007000NRG24091020230215226 09/10/2023 ramdas subrav shinde 1809007WL034638 ramdas subrav shinde 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC1F ramdas subrav shinde ()
68 JAMKHED MH-09-007-033-001/1360
(KHARDA) 		1809007000NRG24091020230215228 09/10/2023 Datta Bhagwan Kale 1809007WL034638 Datta Bhagwan Kale 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC21 Datta Bhagwan Kale ()
69 JAMKHED MH-09-007-033-001/2050
(KHARDA) 		1809007000NRG24091020230215236 09/10/2023 lakhan ramesh paithanpagar 1809007WL034641 lakhan ramesh paithanpagar 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC26 lakhan ramesh paithanpagar ()
70 JAMKHED MH-09-007-033-001/653
(KHARDA) 		1809007000NRG24091020230215233 09/10/2023 chanda 1809007WL034640 chanda 00089 CBIN0282005 1911 1911 Processed 11/11/2023 N10230093DC2E chanda ()
71 JAMKHED MH-09-007-042-001/419
(SONEGAON) 		1809007000NRG24091020230214449 09/10/2023 Ashra Gorakh Vaykar 1809007WL034509 Ashra Gorakh Vaykar 00089 CBIN0282005 1680 1680 Processed 11/11/2023 N10230093DC2B Ashra Gorakh Vaykar ()
72 JAMKHED MH-09-007-042-001/97
(SONEGAON) 		1809007000NRG24091020230214451 09/10/2023 SHARADA RAJENDRA WAYKAR 1809007WL034509 SHARADA RAJENDRA WAYKAR 00089 CBIN0282005 1680 1680 Processed 11/11/2023 N10230093DC2A SHARADA RAJENDRA WAYKAR ()
73 JAMKHED MH-09-007-042-001/99
(SONEGAON) 		1809007000NRG24091020230214454 09/10/2023 HANUMANT RAMDAS VAYKAR 1809007WL034509 HANUMANT RAMDAS VAYKAR 00089 CBIN0282005 1680 1680 Processed 11/11/2023 N10230093DC23 HANUMANT RAMDAS VAYKAR ()
74 JAMKHED MH-09-007-042-001/99
(SONEGAON) 		1809007000NRG24091020230214455 09/10/2023 VIDYA HANUMANT VAYKAR 1809007WL034509 VIDYA HANUMANT VAYKAR 00089 CBIN0282005 1680 1680 Processed 11/11/2023 N10230093DC22 VIDYA HANUMANT VAYKAR ()
75 JAMKHED MH-09-007-053-001/1
(BALGAVHAN) 		1809007000NRG24091020230214355 09/10/2023 Kanifnath Narayan Gopalghare 1809007WL034501 Kanifnath Narayan Gopalghare 00089 CBIN0282005 1638 1638 Processed 11/11/2023 N10230093DC20 Kanifnath Narayan Gopalghare ()
76 JAMKHED MH-09-007-053-001/189
(BALGAVHAN) 		1809007000NRG24091020230214360 09/10/2023 khandu baban shingte 1809007WL034501 khandu baban shingte 00089 CBIN0282005 1638 1638 Processed 11/11/2023 N10230093DC27 khandu baban shingte ()
77 JAMKHED MH-09-007-053-001/38
(BALGAVHAN) 		1809007000NRG24091020230214361 09/10/2023 THADU 1809007WL034501 THADU 00089 CBIN0282005 1638 1638 Processed 11/11/2023 N10230093DC2C THADU ()
78 JAMKHED MH-09-007-053-001/87
(BALGAVHAN) 		1809007000NRG24091020230214364 09/10/2023 MAHADEV GITARAM DATAL 1809007WL034501 MAHADEV GITARAM DATAL 00089 CBIN0282005 1638 1638 Processed 11/11/2023 N10230093DC24 MAHADEV GITARAM DATAL ()
SubTotal 24738 24738
79 JAMKHED MH-09-007-010-001/127
(GUREWADI) 		1809007000NRG24091020230214819 09/10/2023 MEENA BHAUSAHEB JAGDALE 1809007WL034550 MEENA BHAUSAHEB JAGDALE 00415 SBIN0000537 1764 1764 Processed 11/11/2023 N10230093DC83 MRS MINA BHAUSAHEB JAGDALE ()
80 JAMKHED MH-09-007-028-001/115
(SAVARGAON) 		1809007000NRG24091020230214648 09/10/2023 Pushpa Kundlik Thorave 1809007WL034531 Pushpa Kundlik Thorave 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC58 MR KUNDLIK RANGANATH THORVE ()
81 JAMKHED MH-09-007-028-001/185
(SAVARGAON) 		1809007000NRG24091020230214634 09/10/2023 HARIDAS DEVRAM KADAM 1809007WL034530 HARIDAS DEVRAM KADAM 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC73 MR HARIDAS DAVRAO KADAM ()
82 JAMKHED MH-09-007-028-001/185
(SAVARGAON) 		1809007000NRG24091020230214635 09/10/2023 VAIJANTA HARIDAS KADAM 1809007WL034530 VAIJANTA HARIDAS KADAM 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC74 MRS VAIJINTA HARIDAS KADAM ()
83 JAMKHED MH-09-007-028-001/198
(SAVARGAON) 		1809007000NRG24091020230214661 09/10/2023 RAJU RAMDAS DHAWALE 1809007WL034532 RAJU RAMDAS DHAWALE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC5B MRS RAJUBAI RAMDAS DHAWALE ()
84 JAMKHED MH-09-007-028-001/206
(SAVARGAON) 		1809007000NRG24091020230214712 09/10/2023 DASHRATH RAM SAGADE 1809007WL034536 DASHRATH RAM SAGADE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC65 MR DASHRATH RAMA SAGDE ()
85 JAMKHED MH-09-007-028-001/260
(SAVARGAON) 		1809007000NRG24091020230214673 09/10/2023 SANTOSH VISHWANATH GORE 1809007WL034533 SANTOSH VISHWANATH GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC68 MR SANTOSH VISHWANATH GORE ()
86 JAMKHED MH-09-007-028-001/263
(SAVARGAON) 		1809007000NRG24091020230214715 09/10/2023 Kaveri Dattatray Dhavale 1809007WL034536 Kaveri Dattatray Dhavale 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC64 MR DATTATRAY VITTHAL DHAVALE ()
87 JAMKHED MH-09-007-028-001/273
(SAVARGAON) 		1809007000NRG24091020230214664 09/10/2023 Prayaga Ashok Dhawale 1809007WL034532 Prayaga Ashok Dhawale 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC5C MRS PRAYAGA ASHOK DHAVLE ()
88 JAMKHED MH-09-007-028-001/355
(SAVARGAON) 		1809007000NRG24091020230214718 09/10/2023 ASHOK GOVARDHAN DHAWALE 1809007WL034536 ASHOK GOVARDHAN DHAWALE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC63 MR ASHOK GOVARDHAN DHAVALE ()
89 JAMKHED MH-09-007-028-001/373
(SAVARGAON) 		1809007000NRG24091020230214726 09/10/2023 UTTAM RAMCHANDRA GORE 1809007WL034537 UTTAM RAMCHANDRA GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC7E MR UTTAM RAMCHANDRA GORE ()
90 JAMKHED MH-09-007-028-001/383
(SAVARGAON) 		1809007000NRG24091020230214678 09/10/2023 AJINATH NAMDEV GORE 1809007WL034533 AJINATH NAMDEV GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC69 MR AJINATH NAMDEV GORE ()
91 JAMKHED MH-09-007-028-001/387
(SAVARGAON) 		1809007000NRG24091020230214626 09/10/2023 SANDIP EKNATH GORE 1809007WL034529 SANDIP EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC76 MR SANDIP EKNATH GORE ()
92 JAMKHED MH-09-007-028-001/388
(SAVARGAON) 		1809007000NRG24091020230214627 09/10/2023 MARUTI EKNATH GORE 1809007WL034529 MARUTI EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC77 MR MARUTI AIKANATH GORE ()
93 JAMKHED MH-09-007-028-001/390
(SAVARGAON) 		1809007000NRG24091020230214628 09/10/2023 SATISH PRALHAD GORE 1809007WL034529 SATISH PRALHAD GORE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC78 MR SATISH PRALHAD GORE ()
94 JAMKHED MH-09-007-028-001/392
(SAVARGAON) 		1809007000NRG24091020230214630 09/10/2023 CHAKRDHAR ASHOK DHAWALE 1809007WL034529 CHAKRDHAR ASHOK DHAWALE 00415 SBIN0000537 1638 1638 Processed 11/11/2023 N10230093DC75 MR CHAKRADHAR ASHOK DHAVALE ()
95 JAMKHED MH-09-007-048-001/610
(GHODEGAON) 		1809007000NRG24091020230214751 09/10/2023 URMILA 1809007WL034539 URMILA 00415 SBIN0000537 1746 1746 Processed 11/11/2023 N10230093DC6A MRS URMILA EKNATH BHONDAVE ()
96 JAMKHED MH-09-007-054-001/746
(RAJURI) 		1809007000NRG24091020230215348 09/10/2023 astik appasaheb more 1809007WL034655 astik appasaheb more 00415 SBIN0000537 1650 1650 Processed 11/11/2023 N10230093DC82 MR ASTIK APPA MORE ()
SubTotal 29730 29730
97 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24091020230215363 09/10/2023 YASMIN 1809007WL034659 YASMIN 00691 IPOS0000001 1482 1482 Processed 11/11/2023 N10230093DC66 YASMIN ()
98 JAMKHED MH-09-007-028-001/206
(SAVARGAON) 		1809007000NRG24091020230214714 09/10/2023 RANI HARIDAS SAGADE 1809007WL034536 RANI HARIDAS SAGADE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC4D RANI HARIDAS SAGADE ()
99 JAMKHED MH-09-007-028-001/274
(SAVARGAON) 		1809007000NRG24091020230214724 09/10/2023 ATMARAM RAMCHANDRA GORE 1809007WL034537 ATMARAM RAMCHANDRA GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC79 ATMARAM RAMCHANDRA GORE ()
100 JAMKHED MH-09-007-028-001/383
(SAVARGAON) 		1809007000NRG24091020230214679 09/10/2023 SARIKA AJINATH GORE 1809007WL034533 SARIKA AJINATH GORE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC7A SARIKA AJINATH GORE ()
101 JAMKHED MH-09-007-038-001/190
(JAIBHAIWADI) 		1809007000NRG24091020230214594 09/10/2023 VISHNU MOHAN GAIKWAD 1809007WL034527 VISHNU MOHAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC7B VISHNU MOHAN GAIKWAD ()
102 JAMKHED MH-09-007-038-001/21
(JAIBHAIWADI) 		1809007000NRG24091020230214596 09/10/2023 UMESH 1809007WL034527 UMESH 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC67 UMESH ()
103 JAMKHED MH-09-007-038-001/345
(JAIBHAIWADI) 		1809007000NRG24091020230214602 09/10/2023 SHITAL 1809007WL034527 SHITAL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230093DC62 SHITAL ()
104 JAMKHED MH-09-007-050-001/588
(WAKI) 		1809007000NRG24091020230214460 09/10/2023 arjun balu khatal 1809007WL034510 arjun balu khatal 00691 IPOS0000001 1632 1632 Processed 11/11/2023 N10230093DC6D arjun balu khatal ()
SubTotal 12942 12942
Total 171141 171141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_091023FTO_230408 Bank of Maharastra MAHB0000914 JATEGAON 17745
2 JAMKHED MH1809007999_091023FTO_230408 Bank of Maharastra MAHB0000931 MAHI JALGAON 1482
3 JAMKHED MH1809007999_091023FTO_230408 Bank of Maharastra MAHB0001865 JAMKHED 11376
4 JAMKHED MH1809007999_091023FTO_230408 Canara Bank CNRB0001651 RAJURI 47616
5 JAMKHED MH1809007999_091023FTO_230408 Canara Bank CNRB0004508 NAIGAON 17472
6 JAMKHED MH1809007999_091023FTO_230408 Canara Bank CNRB0005760 JAMKHED 3276
7 JAMKHED MH1809007999_091023FTO_230408 Central Bank Of India CBIN0281004 JAMKHED 4764
8 JAMKHED MH1809007999_091023FTO_230408 Central Bank Of India CBIN0282005 KHARDA 24738
9 JAMKHED MH1809007999_091023FTO_230408 State Bank of India SBIN0000537 JAMKHED 29730
10 JAMKHED MH1809007999_091023FTO_230408 India Post Payments Bank IPOS0000001 AHMEDNAGAR 12942

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