Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_231223APB_FTO_334071
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-09-007-010-001/151
(GUREWADI) 		1809007000NRG24231220230303886 23/12/2023 Sojarbai Bapu Jagdale 1809007WL048043 Sojarbai Bapu Jagdale 00051 MAHB0001865 1734 1734 Processed 24/12/2023 8853884276 Mrs. SOJARBAI BAPU JAGDALE BANK OF MAHARASHTRA(607387)
SubTotal 1734 1734
2 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24231220230303934 23/12/2023 Jayram Dashrath Bahir 1809007WL048046 Jayram Dashrath Bahir 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884271 JAIRAM DASHRATH BAHIR CANARA BANK(508532)
3 JAMKHED MH-09-007-041-001/190
(NAHULI) 		1809007000NRG24231220230303933 23/12/2023 Shantabai Dashrath Bahir 1809007WL048046 Shantabai Dashrath Bahir 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884300 SHANTA DASHRATH BAHIR CANARA BANK(508532)
4 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24231220230303923 23/12/2023 Chaya 1809007WL048045 Chaya 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884273 CHHAYA RAGHUNATH JADHAV CANARA BANK(508532)
5 JAMKHED MH-09-007-041-001/44
(NAHULI) 		1809007000NRG24231220230303922 23/12/2023 Raghunath Jagannath Jadhav 1809007WL048045 Raghunath Jagannath Jadhav 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884272 RAGHUNATH JAGANNATH JADHAV CANARA BANK(508532)
6 JAMKHED MH-09-007-041-001/64
(NAHULI) 		1809007000NRG24231220230303925 23/12/2023 Baban 1809007WL048045 Baban 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884275 BABAN KANTILAL BAHIR CANARA BANK(508532)
7 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24231220230303941 23/12/2023 Lahu Rambhau Raut 1809007WL048046 Lahu Rambhau Raut 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884299 LADU RAMBHAU RAUT CANARA BANK(508532)
8 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24231220230303927 23/12/2023 Mahanada Kailas Bahir 1809007WL048045 Mahanada Kailas Bahir 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884274 MAHANANDA KAILASH BAHIR CANARA BANK(508532)
SubTotal 11466 11466
9 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24231220230303920 23/12/2023 ASHISH MAHADEV FALKE 1809007WL048045 ASHISH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884255 FALAKE ASHISH MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 JAMKHED MH-09-007-041-001/337
(NAHULI) 		1809007000NRG24231220230303921 23/12/2023 RUSHIKESH MAHADEV FALKE 1809007WL048045 RUSHIKESH MAHADEV FALKE 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884256 MR RUSHIKESH MAHADEV FALKE STATE BANK OF INDIA(508548)
11 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24231220230303924 23/12/2023 Tatya Popat Bahir 1809007WL048045 Tatya Popat Bahir 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884279 TATYA POPAT BAHIR CANARA BANK(508532)
12 JAMKHED MH-09-007-041-001/86
(NAHULI) 		1809007000NRG24231220230303943 23/12/2023 SHIVAJI LAHU RAUT 1809007WL048046 SHIVAJI LAHU RAUT 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884257 SHIVAJI LAHU RAUT CANARA BANK(508532)
SubTotal 6552 6552
13 JAMKHED MH-09-007-006-001/141
(BORLE) 		1809007000NRG24231220230303827 23/12/2023 BHASKAR GORAKH CHAVAN 1809007WL048038 BHASKAR GORAKH CHAVAN 00078 CNRB0005760 1776 1776 Processed 24/12/2023 8853884277 CHAVAN BHASKAR GORAKHANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-006-001/3
(BORLE) 		1809007000NRG24231220230303847 23/12/2023 VISHAL 1809007WL048039 VISHAL 00078 CNRB0005760 1752 1752 Processed 24/12/2023 8853884278 MR VISHAL BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-006-001/8
(BORLE) 		1809007000NRG24231220230303834 23/12/2023 PRAKASH TUKARAM CHAVAN 1809007WL048038 PRAKASH TUKARAM CHAVAN 00078 CNRB0005760 1776 1776 Processed 24/12/2023 8853884293 PRAKASH TUKARAM CHAVAN CANARA BANK(508532)
16 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24231220230303872 23/12/2023 Anjanabai Jagannath Chavan 1809007WL048041 Anjanabai Jagannath Chavan 00078 CNRB0005760 1758 1758 Processed 24/12/2023 8853884291 ANJANABAI JAGANNATH CHAVAN CANARA BANK(508532)
17 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG24231220230303871 23/12/2023 Jagnnath Namdeo Chavhan 1809007WL048041 Jagnnath Namdeo Chavhan 00078 CNRB0005760 1758 1758 Processed 24/12/2023 8853884292 JAGNNATH NAMDEO CHAVHAN CANARA BANK(508532)
SubTotal 8820 8820
18 JAMKHED MH-09-007-006-001/147
(BORLE) 		1809007000NRG24231220230303842 23/12/2023 Bhausaheb Bhagwan Kharsade 1809007WL048039 Bhausaheb Bhagwan Kharsade 00089 CBIN0281004 1752 1752 Processed 24/12/2023 8853884304 MR BHAUSAHEB BHAGWAN KHARASADE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-006-001/147
(BORLE) 		1809007000NRG24231220230303843 23/12/2023 Vitthal Bhagwan Kharsade 1809007WL048039 Vitthal Bhagwan Kharsade 00089 CBIN0281004 1752 1752 Processed 24/12/2023 8853884305 Mr. VITTHAL BHAGWAN KHARSADE CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-006-001/19
(BORLE) 		1809007000NRG24231220230303844 23/12/2023 SHIVAJI MANOHAR JAGTAP 1809007WL048039 SHIVAJI MANOHAR JAGTAP 00089 CBIN0281004 1752 1752 Processed 24/12/2023 8853884302 JAGATAP SHIWAJI MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-010-001/166
(GUREWADI) 		1809007000NRG24231220230303890 23/12/2023 Bhausaheb Baliram Mane 1809007WL048043 Bhausaheb Baliram Mane 00089 CBIN0281004 1734 1734 Processed 24/12/2023 8853884306 MANE BHAUSAHEB BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6990 6990
22 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24231220230303952 23/12/2023 Klinda Rajendra maharnavar 1809007WL048048 Klinda Rajendra maharnavar 00089 CBIN0282292 1692 1692 Processed 24/12/2023 8853884261 Mr. KALINDA SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24231220230303951 23/12/2023 Maharnavar Sayaji Dnyandev 1809007WL048048 Maharnavar Sayaji Dnyandev 00089 CBIN0282292 1692 1692 Processed 24/12/2023 8853884262 MAHARNAVAR SAYAJI DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-015-001/493
(RATNAPUR) 		1809007000NRG24231220230303953 23/12/2023 SWATI RAJENDRA MAHARNAVAR 1809007WL048048 SWATI RAJENDRA MAHARNAVAR 00089 CBIN0282292 1692 1692 Processed 24/12/2023 8853884282 Miss. SWATI SAYAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24231220230303956 23/12/2023 RUPALI SHAHAJI MAHARNAVAR 1809007WL048048 RUPALI SHAHAJI MAHARNAVAR 00089 CBIN0282292 1692 1692 Processed 24/12/2023 8853884281 Miss. RUPALI SHAHAJI MAHARNAVAR CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-015-001/494
(RATNAPUR) 		1809007000NRG24231220230303954 23/12/2023 Shahaji Dnyandev Maharnawar 1809007WL048048 Shahaji Dnyandev Maharnawar 00089 CBIN0282292 1692 1692 Processed 24/12/2023 8853884270 Mr. SHAAJI DNYANDEV MAHARNAVR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24221220230303668 23/12/2023 Uddhav Yashwant Shinde 1809007WL048010 Uddhav Yashwant Shinde 00089 CBIN0282292 1716 1716 Processed 24/12/2023 8853884247 MR UDHDAV YASHWANT SHINDE STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-022-001/525
(DHANORA) 		1809007000NRG24221220230303669 23/12/2023 Vaishali Uddhav Shinde 1809007WL048010 Vaishali Uddhav Shinde 00089 CBIN0282292 1716 1716 Processed 24/12/2023 8853884280 Mrs. VAISHALI UDDHAV SHINDE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24221220230303670 23/12/2023 Amol Vasant Shinde 1809007WL048010 Amol Vasant Shinde 00089 CBIN0282292 1716 1716 Processed 24/12/2023 8853884301 Mr. AMOL VASANT SHINDE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG24221220230303672 23/12/2023 Balaji Vasant Shinde 1809007WL048010 Balaji Vasant Shinde 00089 CBIN0282292 1716 1716 Processed 24/12/2023 8853884288 Mr. BALAGI VASANT SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 15324 15324
31 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24231220230303901 23/12/2023 KHUDABADDIN AUB SHEKH 1809007WL048044 KHUDABADDIN AUB SHEKH 00168 ICIC0006489 1728 1728 Processed 24/12/2023 8853884290 KHUDBUDDIN AYUB SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1728 1728
32 JAMKHED MH-09-007-006-001/102
(BORLE) 		1809007000NRG24231220230303824 23/12/2023 ABHIJIT TRIMBAK KAKADE 1809007WL048038 ABHIJIT TRIMBAK KAKADE 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884268 ABHIJIT TRIMBAK KAKADE CANARA BANK(508532)
33 JAMKHED MH-09-007-006-001/102
(BORLE) 		1809007000NRG24231220230303823 23/12/2023 TRIMBAK AJINATH KAKADE 1809007WL048038 TRIMBAK AJINATH KAKADE 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884267 MR TRIMBAK AJINATH KAKADE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-006-001/106
(BORLE) 		1809007000NRG24231220230303861 23/12/2023 RANI PANDURANG CHAVAN 1809007WL048041 RANI PANDURANG CHAVAN 00415 SBIN0000537 1758 1758 Processed 24/12/2023 8853884264 MRS RANI PANDURANG CHAVAN STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24231220230303825 23/12/2023 Gahinath Dagadu Chavan 1809007WL048038 Gahinath Dagadu Chavan 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884249 MR GAHININATH DAGADU CHAVHAN STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24231220230303826 23/12/2023 Sainath Gahininath Chavhan 1809007WL048038 Sainath Gahininath Chavhan 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884248 MR SAINATH GAHININATH CHAVHAN STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-006-001/141
(BORLE) 		1809007000NRG24231220230303828 23/12/2023 VIMAL BHASKAR CHAVAN 1809007WL048038 VIMAL BHASKAR CHAVAN 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884259 MS VIMAL BHASKAR CHAVHAN STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-006-001/43
(BORLE) 		1809007000NRG24231220230303832 23/12/2023 Sanjit Tukaram Chanvan 1809007WL048038 Sanjit Tukaram Chanvan 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884287 SANJIT TUKARAM CHAVAN CANARA BANK(508532)
39 JAMKHED MH-09-007-006-001/43
(BORLE) 		1809007000NRG24231220230303833 23/12/2023 URMILA SANJIT CHAVAN 1809007WL048038 URMILA SANJIT CHAVAN 00415 SBIN0000537 1776 1776 Processed 24/12/2023 8853884265 CHAVAN URMILA SANJEET THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-006-001/50
(BORLE) 		1809007000NRG24231220230303851 23/12/2023 DATTATRYA DAGADU CHAVHAN 1809007WL048039 DATTATRYA DAGADU CHAVHAN 00415 SBIN0000537 1752 1752 Processed 24/12/2023 8853884266 DATTATRAY DAGADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMKHED MH-09-007-010-001/132
(GUREWADI) 		1809007000NRG24231220230303884 23/12/2023 Nitesh Khandu Dhepe 1809007WL048043 Nitesh Khandu Dhepe 00415 SBIN0000537 1734 1734 Processed 24/12/2023 8853884303 NITESH KHANDU DHEPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-010-001/151
(GUREWADI) 		1809007000NRG24231220230303887 23/12/2023 PALLAVI DATTATRAY JAGDALE 1809007WL048043 PALLAVI DATTATRAY JAGDALE 00415 SBIN0000537 1734 1734 Processed 24/12/2023 8853884250 MRS PALLAVI DATTATRAY JAGDALE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24231220230303893 23/12/2023 HIRABAI HANUMANT MULE 1809007WL048043 HIRABAI HANUMANT MULE 00415 SBIN0000537 1734 1734 Processed 24/12/2023 8853884258 MRS HIRABAI HANUMANT MULE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24231220230303892 23/12/2023 VIKAS HANUMANT MULE 1809007WL048043 VIKAS HANUMANT MULE 00415 SBIN0000537 1734 1734 Processed 24/12/2023 8853884286 VIKAS HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-041-001/89
(NAHULI) 		1809007000NRG24231220230303926 23/12/2023 Kailash 1809007WL048045 Kailash 00415 SBIN0000537 1638 1638 Processed 24/12/2023 8853884269 BAHIR KAILAS PARMESHAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 24516 24516
46 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24231220230303899 23/12/2023 Ayub Muhamad Shaikh 1809007WL048044 Ayub Muhamad Shaikh 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884260 SHAIKH AYUB MAHAMED THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24231220230303900 23/12/2023 Kamal Aub Shaikh 1809007WL048044 Kamal Aub Shaikh 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884263 SHAIKH KAMAL AYUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303909 23/12/2023 ANSAR GANI SHAIKH 1809007WL048044 ANSAR GANI SHAIKH 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884252 MR ANSAR GANI SHAIKH STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303905 23/12/2023 Gani Isak Shaikh 1809007WL048044 Gani Isak Shaikh 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884251 MR GANI ISAK SHAIKH STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303906 23/12/2023 Muner Gani Shaikh 1809007WL048044 Muner Gani Shaikh 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884285 MUNNER GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303910 23/12/2023 PAYAL SATTATR SHAIKH 1809007WL048044 PAYAL SATTATR SHAIKH 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884254 MS PAYAL SATTAR SHAIKH STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303907 23/12/2023 Sattar Gani Shaikh 1809007WL048044 Sattar Gani Shaikh 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884284 MR SATTAR GANI SHAIKH STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-012-001/147
(MUNJEWADI) 		1809007000NRG24231220230303908 23/12/2023 SHAKILABANO MUNER SHAIKH 1809007WL048044 SHAKILABANO MUNER SHAIKH 00415 SBIN0007739 1728 1728 Processed 24/12/2023 8853884253 MRS SHAIKH SHAKILABANO MUNNER STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-022-001/396
(DHANORA) 		1809007000NRG24221220230303664 23/12/2023 Dropadi Gopichand Kale 1809007WL048010 Dropadi Gopichand Kale 00415 SBIN0007739 1716 1716 Processed 24/12/2023 8853884283 MRS DROPATABAI GOPICHAND KALE STATE BANK OF INDIA(508548)
SubTotal 15540 15540
55 JAMKHED MH-09-007-006-001/209
(BORLE) 		1809007000NRG24231220230303876 23/12/2023 DHANRAJ GORAKH KAKADE 1809007WL048042 DHANRAJ GORAKH KAKADE 00691 IPOS0000001 1722 1722 Processed 24/12/2023 8853884289 DHANRAJ GORAKH KAKADE CANARA BANK(508532)
56 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24231220230303896 23/12/2023 SHITAL SURESH GOSAVI 1809007WL048043 SHITAL SURESH GOSAVI 00691 IPOS0000001 1734 1734 Processed 24/12/2023 8853884295 SHITAL SURESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-010-001/346
(GUREWADI) 		1809007000NRG24231220230303895 23/12/2023 SURESH AGTRAO GOSAVI 1809007WL048043 SURESH AGTRAO GOSAVI 00691 IPOS0000001 1734 1734 Processed 24/12/2023 8853884294 SURESH AGATRAV GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-022-001/535
(DHANORA) 		1809007000NRG24221220230303671 23/12/2023 SAVITA AMOL SHINDE 1809007WL048010 SAVITA AMOL SHINDE 00691 IPOS0000001 1716 1716 Processed 24/12/2023 8853884297 SAVITA AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-022-001/536
(DHANORA) 		1809007000NRG24221220230303673 23/12/2023 SHITAL BALAJI SHINDE 1809007WL048010 SHITAL BALAJI SHINDE 00691 IPOS0000001 1716 1716 Processed 24/12/2023 8853884296 SHITAL BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMKHED MH-09-007-022-001/594
(DHANORA) 		1809007000NRG24221220230303675 23/12/2023 JAYWANT 1809007WL048010 JAYWANT 00691 IPOS0000001 1716 1716 Processed 24/12/2023 8853884298 JAYWANT BHAGYAWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10338 10338
Total 103008 103008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_231223APB_FTO_334071 Bank of Maharastra MAHB0001865 JAMKHED 1734
2 JAMKHED MH1809007999_231223APB_FTO_334071 Canara Bank CNRB0001651 RAJURI 11466
3 JAMKHED MH1809007999_231223APB_FTO_334071 Canara Bank CNRB0004508 NAIGAON 6552
4 JAMKHED MH1809007999_231223APB_FTO_334071 Canara Bank CNRB0005760 JAMKHED 8820
5 JAMKHED MH1809007999_231223APB_FTO_334071 Central Bank Of India CBIN0281004 JAMKHED 6990
6 JAMKHED MH1809007999_231223APB_FTO_334071 Central Bank Of India CBIN0282292 PATODA 15324
7 JAMKHED MH1809007999_231223APB_FTO_334071 ICICI BANK ICIC0006489 JAWALA 1728
8 JAMKHED MH1809007999_231223APB_FTO_334071 State Bank of India SBIN0000537 JAMKHED 24516
9 JAMKHED MH1809007999_231223APB_FTO_334071 State Bank of India SBIN0007739 HALGAON 15540
10 JAMKHED MH1809007999_231223APB_FTO_334071 India Post Payments Bank IPOS0000001 AHMEDNAGAR 10338

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