Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_050623APB_FTO_54943
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-09-007-006-001/60
(BORLE) 		1809007000NRG24050620230043729 05/06/2023 DILIP SHRIRANG YEVALE 1809007WL008018 DILIP SHRIRANG YEVALE 00051 MAHB0001865 1686 1686 Processed 09/06/2023 A160230103689 Mr. DILIP SHRIRANG YEWLE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-008-001/109
(RAJEWADI) 		1809007000NRG24040620230043416 05/06/2023 Bapu Dhondiba Kumatkar 1809007WL007974 Bapu Dhondiba Kumatkar 00051 MAHB0001865 1494 1494 Processed 09/06/2023 A160230103688 Mr. BAPU DHONDIBA KUMATKAR CENTRAL BANK OF INDIA(607115)
3 JAMKHED MH-09-007-008-001/61
(RAJEWADI) 		1809007000NRG24040620230043423 05/06/2023 Dattatray Shatrughna Kumatkar 1809007WL007974 Dattatray Shatrughna Kumatkar 00051 MAHB0001865 1494 1494 Processed 09/06/2023 A160230103690 Mr. DATTATRAY SHATRUGHNA KUMATKAR BANK OF MAHARASHTRA(607387)
SubTotal 4674 4674
4 JAMKHED MH-09-007-006-001/156
(BORLE) 		1809007000NRG24050620230043724 05/06/2023 Annasaheb Sahebrao Chavhan 1809007WL008018 Annasaheb Sahebrao Chavhan 00078 CNRB0005760 1686 1686 Processed 09/06/2023 A160230103687 ANNASAHEB SAHEBRAO CHAVHAN CANARA BANK(508532)
5 JAMKHED MH-09-007-006-001/253
(BORLE) 		1809007000NRG24050620230043728 05/06/2023 BABAURAO BALBHIM CHAVAN 1809007WL008018 BABAURAO BALBHIM CHAVAN 00078 CNRB0005760 1686 1686 Processed 09/06/2023 A160230103653 CHAVAN BABU BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3372 3372
6 JAMKHED MH-09-007-006-001/130
(BORLE) 		1809007000NRG24050620230043722 05/06/2023 NANASAHEB UTTAM CHAVAN 1809007WL008018 NANASAHEB UTTAM CHAVAN 00089 CBIN0281004 1686 1686 Processed 09/06/2023 A160230103664 Mr. NANASAHEB UTTAM CHAVHAN CENTRAL BANK OF INDIA(607115)
7 JAMKHED MH-09-007-008-001/107
(RAJEWADI) 		1809007000NRG24040620230043414 05/06/2023 Navath Nana Kumatkar 1809007WL007974 Navath Nana Kumatkar 00089 CBIN0281004 1494 1494 Processed 09/06/2023 A160230103663 Mr. NAVNATH NANA KUMATKAR CENTRAL BANK OF INDIA(607115)
8 JAMKHED MH-09-007-008-001/107
(RAJEWADI) 		1809007000NRG24040620230043415 05/06/2023 Navath Nana Kumatkar 1809007WL007974 Navath Nana Kumatkar 00089 CBIN0281004 1494 1494 Processed 09/06/2023 A160230103736 Mr. NAVNATH NANA KUMATKAR CENTRAL BANK OF INDIA(607115)
9 JAMKHED MH-09-007-008-001/109
(RAJEWADI) 		1809007000NRG24040620230043417 05/06/2023 JIABAI BAPU KUMATKAR 1809007WL007974 JIABAI BAPU KUMATKAR 00089 CBIN0281004 1494 1494 Processed 09/06/2023 A160230103658 Mr. BAPU DHONDIBA KUMATKAR CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24040620230043428 05/06/2023 Sushen Abhiman Kumatkar 1809007WL007975 Sushen Abhiman Kumatkar 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103683 KUMATKAR SUSHEN ABHIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24050620230043995 05/06/2023 ALAKA POPAT GORE 1809007WL008052 ALAKA POPAT GORE 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103657 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-008-001/157
(RAJEWADI) 		1809007000NRG24050620230043999 05/06/2023 Sangita Anil Kumatkar 1809007WL008052 Sangita Anil Kumatkar 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103684 Mrs. SANGITA ANIL KUMATKAR CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24040620230043439 05/06/2023 Dada Dattatray Gore 1809007WL007975 Dada Dattatray Gore 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103681 Mr. DADA DATTATRAY GORE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24040620230043437 05/06/2023 Dattatray Nana Gore 1809007WL007975 Dattatray Nana Gore 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103667 Mr. DATTATRAYA NANA GORE CENTRAL BANK OF INDIA(607115)
15 JAMKHED MH-09-007-008-001/38
(RAJEWADI) 		1809007000NRG24040620230043438 05/06/2023 Reshma Dattatray Gore 1809007WL007975 Reshma Dattatray Gore 00089 CBIN0281004 1710 1710 Processed 09/06/2023 A160230103668 MRS RESHMA DATTATRYA GORE STATE BANK OF INDIA(508548)
16 JAMKHED MH-09-007-008-001/50
(RAJEWADI) 		1809007000NRG24040620230043422 05/06/2023 Gajendra Rambhau Dhepe 1809007WL007974 Gajendra Rambhau Dhepe 00089 CBIN0281004 1494 1494 Processed 09/06/2023 A160230103685 MR GAJENDRA RAMBHAU DHEPE STATE BANK OF INDIA(508548)
17 JAMKHED MH-09-007-008-001/97
(RAJEWADI) 		1809007000NRG24040620230043424 05/06/2023 Sanjay Kashinath Kumatkar 1809007WL007974 Sanjay Kashinath Kumatkar 00089 CBIN0281004 1494 1494 Processed 09/06/2023 A160230103735 KUMATKAR SANJAY KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19416 19416
18 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24050620230044072 05/06/2023 Ganpat Kisan Sonavane 1809007WL008065 Ganpat Kisan Sonavane 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103660 Mr. GANPAT KISAN SONAWANE CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24050620230044073 05/06/2023 Shahaji Kisan Sonawane 1809007WL008065 Shahaji Kisan Sonawane 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103659 SHAHAJI KISAN SONVANE CANARA BANK(508532)
20 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24050620230044074 05/06/2023 Vaishali Shahaji Sonavane 1809007WL008065 Vaishali Shahaji Sonavane 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103661 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
21 JAMKHED MH-09-007-053-001/134
(BALGAVHAN) 		1809007000NRG24050620230044075 05/06/2023 adesh 1809007WL008065 adesh 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103686 Mr. Adesh Vijay Datal CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-053-001/233
(BALGAVHAN) 		1809007000NRG24050620230044078 05/06/2023 Chatrbhuj 1809007WL008065 Chatrbhuj 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103666 Mr. CHATRABHUJA SHRIRANG DATAL CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24050620230044079 05/06/2023 Ashok 1809007WL008065 Ashok 00089 CBIN0282005 1590 1590 Processed 09/06/2023 A160230103673 Mr. ASHOK ABASAHEB DATAL CENTRAL BANK OF INDIA(607115)
SubTotal 9540 9540
24 JAMKHED MH-09-007-006-001/124
(BORLE) 		1809007000NRG24050620230043721 05/06/2023 Sainath Gahininath Chavhan 1809007WL008018 Sainath Gahininath Chavhan 00415 SBIN0000537 1686 1686 Processed 09/06/2023 A160230103678 MR SAINATH GAHININATH CHAVHAN STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-006-001/130
(BORLE) 		1809007000NRG24050620230043723 05/06/2023 DAIVSHALA NANASAHEB CHAVAN 1809007WL008018 DAIVSHALA NANASAHEB CHAVAN 00415 SBIN0000537 1686 1686 Processed 09/06/2023 A160230103677 MRS DAIVSHALA NANASAHEB CHAVHAN STATE BANK OF INDIA(508548)
26 JAMKHED MH-09-007-006-001/22
(BORLE) 		1809007000NRG24050620230043727 05/06/2023 Angad Rambhau Fartade 1809007WL008018 Angad Rambhau Fartade 00415 SBIN0000537 1686 1686 Processed 09/06/2023 A160230103679 MR ANGAD RAMBHAU FARTADE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-008-001/118
(RAJEWADI) 		1809007000NRG24050620230043993 05/06/2023 Lahu Nana Kumatkar 1809007WL008052 Lahu Nana Kumatkar 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103674 Mr. LAHU NANA KUMATKAR BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-008-001/132
(RAJEWADI) 		1809007000NRG24050620230043980 05/06/2023 BHASKAR BAPURAO DUCHE 1809007WL008051 BHASKAR BAPURAO DUCHE 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103720 MR BHASKAR BAPU DUCHE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24050620230043998 05/06/2023 KISAN AJINATH KUMATKAR 1809007WL008052 KISAN AJINATH KUMATKAR 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103675 Mr. KISAN AJINATH KUMATKAR BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24050620230043981 05/06/2023 Hanuman Sarjerao Kadam 1809007WL008051 Hanuman Sarjerao Kadam 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103719 HANUMAN SARJERAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMKHED MH-09-007-008-001/162
(RAJEWADI) 		1809007000NRG24050620230043983 05/06/2023 Ashok Suryabhan Nimbalkar 1809007WL008051 Ashok Suryabhan Nimbalkar 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103708 MR ASHOK SURYABHAN NIMBALKAR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24040620230043442 05/06/2023 Buvasaheb Laxman Dhepe 1809007WL007976 Buvasaheb Laxman Dhepe 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103680 DHEPE BUVASAHEB LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-008-001/188
(RAJEWADI) 		1809007000NRG24050620230043985 05/06/2023 Narayan Jijaba Ghumare 1809007WL008051 Narayan Jijaba Ghumare 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103717 MR NARAYAN JIJABA GHUMARE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-008-001/192
(RAJEWADI) 		1809007000NRG24040620230043418 05/06/2023 Yogesh Ajinath Sole 1809007WL007974 Yogesh Ajinath Sole 00415 SBIN0000537 1494 1494 Processed 09/06/2023 A160230103676 MR YOGESH AJINATH SOLE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24040620230043435 05/06/2023 Ganesh Muralidhar Gore 1809007WL007975 Ganesh Muralidhar Gore 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103672 MR GANESH MURLIDHAR GORE STATE BANK OF INDIA(508548)
36 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24040620230043434 05/06/2023 Gore Muralidhar Vithoba 1809007WL007975 Gore Muralidhar Vithoba 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103656 LANCE NAIK BAPU MURLIDHAR GORE STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-008-001/195
(RAJEWADI) 		1809007000NRG24040620230043433 05/06/2023 Malan Muralidhar Gore 1809007WL007975 Malan Muralidhar Gore 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103712 MR MALAN MURLIDHAR GORE STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24040620230043447 05/06/2023 Jijabai Sadashiv Gore 1809007WL007976 Jijabai Sadashiv Gore 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103693 MRS JIJABAI SADASHIV GORE STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-008-001/203
(RAJEWADI) 		1809007000NRG24040620230043420 05/06/2023 DWARKABAI KASHINATH KUMATKAR 1809007WL007974 DWARKABAI KASHINATH KUMATKAR 00415 SBIN0000537 1494 1494 Processed 09/06/2023 A160230103655 KASHINATH NANA KUMATKAR STATE BANK OF INDIA(508548)
40 JAMKHED MH-09-007-008-001/203
(RAJEWADI) 		1809007000NRG24040620230043419 05/06/2023 KASHINATH NANA KUMATKAR 1809007WL007974 KASHINATH NANA KUMATKAR 00415 SBIN0000537 1494 1494 Processed 09/06/2023 A160230103654 KUMATKAR KASHINATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-008-001/35
(RAJEWADI) 		1809007000NRG24040620230043449 05/06/2023 Babasaheb Rangnath Shingate 1809007WL007976 Babasaheb Rangnath Shingate 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103722 MR BABASAHEB RANGANATH SHINGATE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24050620230043987 05/06/2023 Mahadev Bapu Nimbalkar 1809007WL008051 Mahadev Bapu Nimbalkar 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103733 MR MAHADEV BAPU NIMBALKAR STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-008-001/46
(RAJEWADI) 		1809007000NRG24050620230043988 05/06/2023 Tai Mahadev Nimbalkar 1809007WL008051 Tai Mahadev Nimbalkar 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103732 MRS TAI MAHADU NIMBALKAR STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-008-001/5
(RAJEWADI) 		1809007000NRG24040620230043421 05/06/2023 Dipak Nana Gore 1809007WL007974 Dipak Nana Gore 00415 SBIN0000537 1494 1494 Processed 09/06/2023 A160230103682 MR DIPAK NANA GORE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24040620230043451 05/06/2023 Alka Dada Kumatkar 1809007WL007976 Alka Dada Kumatkar 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103710 MRS ALKA DADA KUMATKAR STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-008-001/66
(RAJEWADI) 		1809007000NRG24040620230043450 05/06/2023 Dadasaheb Bajirao Kumatkar 1809007WL007976 Dadasaheb Bajirao Kumatkar 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103709 KUMATKAR DADA BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24040620230043452 05/06/2023 Appa Pandurang Gore 1809007WL007976 Appa Pandurang Gore 00415 SBIN0000537 1512 1512 Processed 09/06/2023 A160230103665 MR APPA PANDURANG GORE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24050620230044006 05/06/2023 Kesharbai Malhari Kumatkar 1809007WL008052 Kesharbai Malhari Kumatkar 00415 SBIN0000537 1710 1710 Processed 09/06/2023 A160230103728 MRS KESHARBAI MALHARI KUMATKAR STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24050620230044076 05/06/2023 Sarjerao Baban Gangavane 1809007WL008065 Sarjerao Baban Gangavane 00415 SBIN0000537 1590 1590 Processed 09/06/2023 A160230103662 MR SARJERAO BABAN GANGAWANE STATE BANK OF INDIA(508548)
SubTotal 42216 42216
50 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24040620230043440 05/06/2023 Ankush Vitthal Nimbalkar 1809007WL007976 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1512 1512 Processed 09/06/2023 A160230103734 ANKUSH VITHOBA NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-008-001/156
(RAJEWADI) 		1809007000NRG24040620230043441 05/06/2023 Ankush Vitthal Nimbalkar 1809007WL007976 Ankush Vitthal Nimbalkar 00415 SBIN0007739 1512 1512 Processed 09/06/2023 A160230103671 MR ANKUSH VITTHAL NIMBALKAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-008-001/158
(RAJEWADI) 		1809007000NRG24050620230044000 05/06/2023 Subhash Namdev Shendkar 1809007WL008052 Subhash Namdev Shendkar 00415 SBIN0007739 1710 1710 Processed 09/06/2023 A160230103669 MR SUBHASH NAMDEV SHENDEKAR STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-008-001/56
(RAJEWADI) 		1809007000NRG24050620230044003 05/06/2023 Maruti Baba Kumatkar 1809007WL008052 Maruti Baba Kumatkar 00415 SBIN0007739 1710 1710 Processed 09/06/2023 A160230103670 MR MARUTI BABA KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 6444 6444
54 JAMKHED MH-09-007-008-001/1
(RAJEWADI) 		1809007000NRG24050620230043992 05/06/2023 Rajendra Sopan Kumatkar 1809007WL008052 Rajendra Sopan Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103718 MR RAJENDRA SOPAN KUMATKAR STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24050620230043977 05/06/2023 Hanuman Sahebrao Shinde 1809007WL008051 Hanuman Sahebrao Shinde 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103730 Mr. HANUMAN SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24050620230043978 05/06/2023 Lahu Hanuman Shinde 1809007WL008051 Lahu Hanuman Shinde 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103697 SHINDE LAHU HANUMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-008-001/11
(RAJEWADI) 		1809007000NRG24050620230043979 05/06/2023 Manisha Lahu Shinde 1809007WL008051 Manisha Lahu Shinde 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103692 MRS MANISHA LAHU SHINDE STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-008-001/112
(RAJEWADI) 		1809007000NRG24040620230043425 05/06/2023 Eknath Vitthal Nimbalkar 1809007WL007975 Eknath Vitthal Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103699 Mr. EKNATH VITHOBA NIMBALKAR CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-008-001/112
(RAJEWADI) 		1809007000NRG24040620230043426 05/06/2023 Sunita Eknath Nimbalkar 1809007WL007975 Sunita Eknath Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103702 MRS SUNITA EKNATH NIMBALKAR STATE BANK OF INDIA(508548)
60 JAMKHED MH-09-007-008-001/123
(RAJEWADI) 		1809007000NRG24040620230043427 05/06/2023 Shaila Abhiman Kumatkar 1809007WL007975 Shaila Abhiman Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103731 MRS SHILA ABHIMAN KUMATKAR STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-008-001/141
(RAJEWADI) 		1809007000NRG24050620230043994 05/06/2023 Popat Annasaheb Gore 1809007WL008052 Popat Annasaheb Gore 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103711 Ms. ALKA POPAT GORE CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24050620230043996 05/06/2023 Ajinath Vishvnath Kumatkar 1809007WL008052 Ajinath Vishvnath Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103714 MR AJINATH VISHWANATH KUMATKAR STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-008-001/149
(RAJEWADI) 		1809007000NRG24050620230043997 05/06/2023 Avida Ajinath Kumatkar 1809007WL008052 Avida Ajinath Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103713 KUMATKAR AVIDA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 JAMKHED MH-09-007-008-001/150
(RAJEWADI) 		1809007000NRG24050620230043982 05/06/2023 Kantabai Hanuman Kadam 1809007WL008051 Kantabai Hanuman Kadam 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103723 MRS KANTABAI HANUMAN KADAM STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-008-001/161
(RAJEWADI) 		1809007000NRG24050620230044001 05/06/2023 Udhhav Sahebrao Kumatkar 1809007WL008052 Udhhav Sahebrao Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103726 MR UDDHAV SAHEBRAO KUMATKAR STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24040620230043430 05/06/2023 Godabai Trimbak Nimbalkar 1809007WL007975 Godabai Trimbak Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103706 MRS GODABAI TRIMBAK NIMBALKAR STATE BANK OF INDIA(508548)
67 JAMKHED MH-09-007-008-001/165
(RAJEWADI) 		1809007000NRG24040620230043429 05/06/2023 Trimbak Vithoba Nimbalkar 1809007WL007975 Trimbak Vithoba Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103705 MR TRIMBAK VITHOBA NIMBALKAR STATE BANK OF INDIA(508548)
68 JAMKHED MH-09-007-008-001/171
(RAJEWADI) 		1809007000NRG24050620230043984 05/06/2023 Kalawati Ashruba Nimbalkar 1809007WL008051 Kalawati Ashruba Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103721 MRS KALAVATI ASHRUBA NIMBALKAR STATE BANK OF INDIA(508548)
69 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24040620230043431 05/06/2023 Arun Shanrao Kumatkar 1809007WL007975 Arun Shanrao Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103716 MR ARUN SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-008-001/172
(RAJEWADI) 		1809007000NRG24040620230043432 05/06/2023 Bharat Arun Kumatkar 1809007WL007975 Bharat Arun Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103729 MR BHARAT ARUN KUMATKAR STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-008-001/177
(RAJEWADI) 		1809007000NRG24040620230043443 05/06/2023 Archana Buvasaheb Dhepe 1809007WL007976 Archana Buvasaheb Dhepe 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103691 MRS ARCHANA BUVASAHEB DHEPE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-008-001/178
(RAJEWADI) 		1809007000NRG24050620230044002 05/06/2023 Kisan Vitthal Dhere 1809007WL008052 Kisan Vitthal Dhere 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103725 MR KISAN VITTHAL DHERE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24040620230043444 05/06/2023 Nana Shrirang Kumatkar 1809007WL007976 Nana Shrirang Kumatkar 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103698 MR NANA SHRIRANG KUMATKAR STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-008-001/18
(RAJEWADI) 		1809007000NRG24040620230043445 05/06/2023 Rajubai Nana Kumatkar 1809007WL007976 Rajubai Nana Kumatkar 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103701 MRS RAJUBAI NANA KUMATKAR STATE BANK OF INDIA(508548)
75 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24040620230043448 05/06/2023 Jayshri Sanjay Gore 1809007WL007976 Jayshri Sanjay Gore 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103694 GORE JAYSHRI SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24040620230043446 05/06/2023 Sadashiv Hari Gore 1809007WL007976 Sadashiv Hari Gore 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103696 MR SADASHIV HARI GORE STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-008-001/196
(RAJEWADI) 		1809007000NRG24050620230043986 05/06/2023 Sanjay Sadashiv Gore 1809007WL008051 Sanjay Sadashiv Gore 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103695 GORE SANJAY SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 JAMKHED MH-09-007-008-001/26
(RAJEWADI) 		1809007000NRG24040620230043436 05/06/2023 Ganesh Kashinath Nimbalkar 1809007WL007975 Ganesh Kashinath Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103715 NIMBALKAR GANESH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-008-001/63
(RAJEWADI) 		1809007000NRG24050620230043989 05/06/2023 Dada Shamrao Kumatkar 1809007WL008051 Dada Shamrao Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103700 MR DADA SHAMRAO KUMATKAR STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24050620230043991 05/06/2023 Laxmibai Tulshiram Nimbalkar 1809007WL008051 Laxmibai Tulshiram Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103704 MRS LAXMIBAI TULSHIRAM NIMBALKAR STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-008-001/74
(RAJEWADI) 		1809007000NRG24050620230043990 05/06/2023 Tulshiram Sudam Nimbalkar 1809007WL008051 Tulshiram Sudam Nimbalkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103703 MR TULSHIRAM SUDAM NIMBALKAR STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-008-001/90
(RAJEWADI) 		1809007000NRG24040620230043453 05/06/2023 Gaya Appa Gore 1809007WL007976 Gaya Appa Gore 00415 SBIN0021767 1512 1512 Processed 09/06/2023 A160230103707 MRS GAYA APPA GORE STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-008-001/94
(RAJEWADI) 		1809007000NRG24050620230044004 05/06/2023 Nandabai Kondiba Kumatkar 1809007WL008052 Nandabai Kondiba Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103727 KUMATKAR NANDA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 JAMKHED MH-09-007-008-001/99
(RAJEWADI) 		1809007000NRG24050620230044005 05/06/2023 Malhari Manik Kumatkar 1809007WL008052 Malhari Manik Kumatkar 00415 SBIN0021767 1710 1710 Processed 09/06/2023 A160230103724 MR MALHARI MANIK KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 51822 51822
Total 137484 137484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_050623APB_FTO_54943 Bank of Maharastra MAHB0001865 JAMKHED 4674
2 JAMKHED MH1809007999_050623APB_FTO_54943 Canara Bank CNRB0005760 JAMKHED 3372
3 JAMKHED MH1809007999_050623APB_FTO_54943 Central Bank Of India CBIN0281004 JAMKHED 19416
4 JAMKHED MH1809007999_050623APB_FTO_54943 Central Bank Of India CBIN0282005 KHARDA 9540
5 JAMKHED MH1809007999_050623APB_FTO_54943 State Bank of India SBIN0000537 JAMKHED 42216
6 JAMKHED MH1809007999_050623APB_FTO_54943 State Bank of India SBIN0007739 HALGAON 6444
7 JAMKHED MH1809007999_050623APB_FTO_54943 State Bank of India SBIN0021767 JAMKHED 51822

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