Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:15:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_010823APB_FTO_140696
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-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24010820230139355 01/08/2023 Mahendra Prabhakar maharnavar 1809007WL021744 Mahendra Prabhakar maharnavar 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4090002739 MAHINDRA PRABHAKAR MAHARANVAR CANARA BANK(508532)
2 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24010820230139339 01/08/2023 KASHIBAI 1809007WL021743 KASHIBAI 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4090002663 GHUMARE KASHIBAI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
3 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24010820230139273 01/08/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL021739 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1770 1770 Processed 02/08/2023 4090002709 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
SubTotal 1770 1770
4 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24010820230140311 01/08/2023 Mangal Mohan Khade 1809007WL021868 Mangal Mohan Khade 00078 CNRB0001651 1650 1650 Processed 02/08/2023 4090002660 MANGAL MOHAN KHADE CANARA BANK(508532)
5 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24010820230140312 01/08/2023 Shreekrishna Mohan Khade 1809007WL021868 Shreekrishna Mohan Khade 00078 CNRB0001651 1650 1650 Processed 02/08/2023 4090002661 Mr. SHRIKRISHNA MOHAN KHADE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24010820230140330 01/08/2023 Babasaheb 1809007WL021870 Babasaheb 00078 CNRB0001651 1584 1584 Processed 02/08/2023 4090002740 BABASAHEB YDA GHULE CANARA BANK(508532)
7 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24010820230140332 01/08/2023 DADASAHEB BABASAHEB GHULE 1809007WL021870 DADASAHEB BABASAHEB GHULE 00078 CNRB0001651 1584 1584 Processed 02/08/2023 4090002662 DADASAHEB BABASAHEB GHULE CANARA BANK(508532)
8 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24010820230140331 01/08/2023 LATABAI BABASAHEB GHULE 1809007WL021870 LATABAI BABASAHEB GHULE 00078 CNRB0001651 1584 1584 Processed 02/08/2023 4090002659 GHULE LATABAI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24010820230140335 01/08/2023 Bhimrao Sadhu Ghule 1809007WL021870 Bhimrao Sadhu Ghule 00078 CNRB0001651 1584 1584 Processed 02/08/2023 4090002741 BHIMRAO SADHU GHULE CANARA BANK(508532)
10 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24010820230140333 01/08/2023 Sindhubai Bhimrav Ghule 1809007WL021870 Sindhubai Bhimrav Ghule 00078 CNRB0001651 1584 1584 Processed 02/08/2023 4090002658 SINDHUBAI BHIMRAO GHULE CANARA BANK(508532)
SubTotal 11220 11220
11 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24010820230139348 01/08/2023 CHANDRBHAGA DNYANDEV MAHARNAVAR 1809007WL021744 CHANDRBHAGA DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002680 CHANDRAKALA DNYANDEV MAHARANWAR CANARA BANK(508532)
12 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24010820230139347 01/08/2023 Dnyandev Ashru Maharnavar 1809007WL021744 Dnyandev Ashru Maharnavar 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002710 DNYANDEO ASHRUBA MAHARANWAR CANARA BANK(508532)
13 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24010820230139350 01/08/2023 GOPINATH DNYANDEV MAHARNAVAR 1809007WL021744 GOPINATH DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002686 Mr. GOPINATH DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24010820230139349 01/08/2023 Sopan Dnyandev Maharnavar 1809007WL021744 Sopan Dnyandev Maharnavar 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002719 SOPAN DNYANDEV MAHARANWAR CANARA BANK(508532)
15 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24010820230139337 01/08/2023 MANGAL DHANESH THORAT 1809007WL021743 MANGAL DHANESH THORAT 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002708 MANGAL DHANESH THORAT CANARA BANK(508532)
16 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24010820230139335 01/08/2023 PADMINI SAMBHAJI THORAT 1809007WL021743 PADMINI SAMBHAJI THORAT 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002694 SANGARSHA MAHILA BACHAT GAT DHAMANGAON CENTRAL BANK OF INDIA(607115)
17 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24010820230139341 01/08/2023 BAPURAO 1809007WL021743 BAPURAO 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002657 GHUMARE BAPURAO KALYAN M G GHUMARE KALYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-039-001/25
(DHAMANGAON) 		1809007000NRG24010820230139340 01/08/2023 SANTOSH 1809007WL021743 SANTOSH 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002685 GHUMARE SANTOSH KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24010820230139297 01/08/2023 KANTABAI 1809007WL021740 KANTABAI 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002684 KANTABAI SANTOSH CHILGAR CANARA BANK(508532)
20 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24010820230139299 01/08/2023 LANKABAI 1809007WL021740 LANKABAI 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002683 LANKABAI SUNIL CHILGAR CANARA BANK(508532)
21 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24010820230139300 01/08/2023 PARSHURAM 1809007WL021740 PARSHURAM 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002690 PARSURAM SUNIL CHILGAR CANARA BANK(508532)
22 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24010820230139296 01/08/2023 SANTOSH DATTU CHILGAR 1809007WL021740 SANTOSH DATTU CHILGAR 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002721 SANTOSH DATTU CHILGAR CANARA BANK(508532)
23 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24010820230139298 01/08/2023 SUNIL 1809007WL021740 SUNIL 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002720 SUNIL DATTU CHILGAR CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/117
(NAIGAON) 		1809007000NRG24010820230139389 01/08/2023 KOMAL VITTHAL KASHID 1809007WL021747 KOMAL VITTHAL KASHID 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002707 KOMAL VITTHAL KASHID CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139520 01/08/2023 DASHRATH 1809007WL021758 DASHRATH 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002695 TONDE DASHRATHA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139519 01/08/2023 Gangubai Sitaram Tonde 1809007WL021758 Gangubai Sitaram Tonde 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002712 GANGUBAI SEETARAM TONDE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139521 01/08/2023 SAKUBAI 1809007WL021758 SAKUBAI 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002706 SAKUBAI DASHRATH TONDE CANARA BANK(508532)
28 JAMKHED MH-09-007-057-001/153
(NAIGAON) 		1809007000NRG24010820230139518 01/08/2023 SITARAM BHAU TONDE 1809007WL021758 SITARAM BHAU TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002696 SITARAM BHAU TONDE CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24010820230139501 01/08/2023 BANDU SHRIDHAR TONDE 1809007WL021756 BANDU SHRIDHAR TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002746 BANDU SRIDHAR TONDE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24010820230139502 01/08/2023 GANGUBAI SHRIDHAR TONDE 1809007WL021756 GANGUBAI SHRIDHAR TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002681 GANGUBAI BANDU TONDE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/172
(NAIGAON) 		1809007000NRG24010820230139500 01/08/2023 GUMFABAI 1809007WL021756 GUMFABAI 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002682 GUMFABAI SHRIDHAR TONDE CANARA BANK(508532)
32 JAMKHED MH-09-007-057-001/173
(NAIGAON) 		1809007000NRG24010820230139505 01/08/2023 MAHESH MADHUKAR TONDE 1809007WL021756 MAHESH MADHUKAR TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002687 MAHESH MADHUKAR TONDE CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/344
(NAIGAON) 		1809007000NRG24010820230139403 01/08/2023 KUNDLIK PANDURANG DISALE 1809007WL021748 KUNDLIK PANDURANG DISALE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002692 DISALE KUNDALIK PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24010820230139404 01/08/2023 Muralidhar Babu Ugale 1809007WL021748 Muralidhar Babu Ugale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002699 UGALE MURLIDHAR BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24010820230139407 01/08/2023 PARMESHWAR MURLIDHAR UGALE 1809007WL021748 PARMESHWAR MURLIDHAR UGALE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002713 PARMESHWAR MURLIDHAR UGALE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24010820230139406 01/08/2023 Savita Parmeshwar Ugale 1809007WL021748 Savita Parmeshwar Ugale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002703 SAVITA PARMESHWAR UGALE CANARA BANK(508532)
37 JAMKHED MH-09-007-057-001/350
(NAIGAON) 		1809007000NRG24010820230139454 01/08/2023 Lanka Bharat Mate 1809007WL021752 Lanka Bharat Mate 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002711 LANKA BHARAT SHINDE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24010820230139380 01/08/2023 Haribhau Popat Kale 1809007WL021746 Haribhau Popat Kale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002693 HARIBHAU POPAT KALE CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24010820230139381 01/08/2023 Lalita Sachin Kale 1809007WL021746 Lalita Sachin Kale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002723 LALITA SACHIN KALE CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24010820230139378 01/08/2023 Popat Uttam Kale 1809007WL021746 Popat Uttam Kale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002717 POPAT UTTAM KALE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG24010820230139379 01/08/2023 Sachin Popat Kale 1809007WL021746 Sachin Popat Kale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002716 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139436 01/08/2023 Gajarabai Kundlik Sasane 1809007WL021751 Gajarabai Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002714 GAJRABAI KUNDALIK SASANE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139437 01/08/2023 Ishwar Kundlik Sasane 1809007WL021751 Ishwar Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002700 ISHWAR KUNDALIK SASANE CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139439 01/08/2023 Jaya Ishwar Sasane 1809007WL021751 Jaya Ishwar Sasane 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002705 JAYASHRI ISHWAR SASANE CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139440 01/08/2023 MEENA NITIN SASANE 1809007WL021751 MEENA NITIN SASANE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002718 MEENA NITIN SASANE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139438 01/08/2023 Nitin Kundlik Sasane 1809007WL021751 Nitin Kundlik Sasane 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002722 MR NITIN KUNDALIK SASANE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG24010820230139441 01/08/2023 PREM ISHWAR SASANE 1809007WL021751 PREM ISHWAR SASANE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002691 PREM ISHWAR SASANE CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24010820230139506 01/08/2023 AMBIKA SHAHADEV TONDE 1809007WL021756 AMBIKA SHAHADEV TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002689 AMBIKA SHAHADEV TONDE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24010820230139384 01/08/2023 KISHOR NAMDEV TONDE 1809007WL021746 KISHOR NAMDEV TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002702 KISHOR NAMDEV TONDE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24010820230139382 01/08/2023 Namdev Nivrutti Tonde 1809007WL021746 Namdev Nivrutti Tonde 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002715 NAMDEV NIVRUTI TONDE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24010820230139385 01/08/2023 PRIYANKA KISHOR TONDE 1809007WL021746 PRIYANKA KISHOR TONDE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002688 MISS PRIYANKA DNYANDEO FUNDE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-057-001/376
(NAIGAON) 		1809007000NRG24010820230139383 01/08/2023 Pushpa Namdev Tonde 1809007WL021746 Pushpa Namdev Tonde 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002704 TONDE PUSHPA NAMDEV CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24010820230139481 01/08/2023 Kundlik Nivrutti Yadav 1809007WL021754 Kundlik Nivrutti Yadav 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002698 KUNDALIK NIVRUTTI YADAV CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24010820230139482 01/08/2023 Pushpa Kundlik Yadav 1809007WL021754 Pushpa Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002701 YADAV PUSHPABAI KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 JAMKHED MH-09-007-057-001/63
(NAIGAON) 		1809007000NRG24010820230139483 01/08/2023 Somnath Kundlik Yadav 1809007WL021754 Somnath Kundlik Yadav 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002697 SOMNATH KUNDALK YADAV CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/77
(NAIGAON) 		1809007000NRG24010820230139499 01/08/2023 JAYSHRI SUGRIV UGALE 1809007WL021755 JAYSHRI SUGRIV UGALE 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4090002747 JAYSHRI SUGRIV UGALE CANARA BANK(508532)
SubTotal 75348 75348
57 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24010820230139336 01/08/2023 Dhanesh Sambhaji Thorat 1809007WL021743 Dhanesh Sambhaji Thorat 00089 CBIN0282005 1638 1638 Processed 02/08/2023 4090002733 Mr. DHANESH SAMBHAJI THORAT CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-039-001/249
(DHAMANGAON) 		1809007000NRG24010820230139334 01/08/2023 Sambhaji Kisan Thorat 1809007WL021743 Sambhaji Kisan Thorat 00089 CBIN0282005 1638 1638 Processed 02/08/2023 4090002664 THORAT SAMBHAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24010820230139934 01/08/2023 datta 1809007WL021811 datta 00089 CBIN0282005 1638 1638 Processed 02/08/2023 4090002736 Mr. DATTA PARMESHWER KHADE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24010820230139933 01/08/2023 sakharbai 1809007WL021811 sakharbai 00089 CBIN0282005 1638 1638 Processed 02/08/2023 4090002737 KHADE SAKHARBAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 JAMKHED MH-09-007-056-001/26
(ANANDWADI) 		1809007000NRG24010820230139938 01/08/2023 Tolabai Gangaram Khade 1809007WL021811 Tolabai Gangaram Khade 00089 CBIN0282005 1638 1638 Processed 02/08/2023 4090002677 KHADE TOLABAI GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8190 8190
62 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24010820230140490 01/08/2023 HANUMANT 1809007WL021889 HANUMANT 00089 CBIN0282221 1512 1512 Processed 02/08/2023 4090002725 Mr. HANUMANT SUNDERDAS KARANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1512 1512
63 JAMKHED MH-09-007-023-001/336
(FAKRABAD) 		1809007000NRG24010820230140534 01/08/2023 GANESH KANTILAL JAYBHAY 1809007WL021895 GANESH KANTILAL JAYBHAY 00089 CBIN0282292 1254 1254 Processed 02/08/2023 4090002727 Mr. GANESH KANTILAL JAYBHAY CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-056-001/130
(ANANDWADI) 		1809007000NRG24010820230139932 01/08/2023 Parmeshwar Devrao Khade 1809007WL021811 Parmeshwar Devrao Khade 00089 CBIN0282292 1638 1638 Processed 02/08/2023 4090002738 KHADE PARMESHWAR DEVRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2892 2892
65 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24010820230139272 01/08/2023 VITTHAL BABASAHEB NALAWADE 1809007WL021739 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1770 1770 Processed 02/08/2023 4090002735 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-054-001/302
(RAJURI) 		1809007000NRG24010820230140313 01/08/2023 Ashok Mohan Khade 1809007WL021868 Ashok Mohan Khade 00415 SBIN0000537 1650 1650 Processed 02/08/2023 4090002672 ASHOK MOHAN KHAADE CANARA BANK(508532)
67 JAMKHED MH-09-007-054-001/411
(RAJURI) 		1809007000NRG24010820230140334 01/08/2023 Ajinath Bhimrao Ghule 1809007WL021870 Ajinath Bhimrao Ghule 00415 SBIN0000537 1584 1584 Processed 02/08/2023 4090002726 AJINATH BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMKHED MH-09-007-057-001/146
(NAIGAON) 		1809007000NRG24010820230139463 01/08/2023 Ramhari Ravsaheb Tonde 1809007WL021753 Ramhari Ravsaheb Tonde 00415 SBIN0000537 1638 1638 Processed 02/08/2023 4090002730 RAMHARI RAOSAHEB TONDE CANARA BANK(508532)
SubTotal 6642 6642
69 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24010820230140586 01/08/2023 Dhuraji Nagnath Dhawale 1809007WL021899 Dhuraji Nagnath Dhawale 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002750 MR DHURAJI NAGNATH DHAWALE STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-003-001/388
(HALGAON) 		1809007000NRG24010820230140587 01/08/2023 Mandabai Dhuraji Dhawale 1809007WL021899 Mandabai Dhuraji Dhawale 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002673 MRS MANDABAI DHURAJI DHAWALE STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24010820230140573 01/08/2023 Mahadev Vishwanath Dhavale 1809007WL021898 Mahadev Vishwanath Dhavale 00415 SBIN0007739 1626 1626 Processed 02/08/2023 4090002734 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-003-001/508
(HALGAON) 		1809007000NRG24010820230140574 01/08/2023 Shalan Mahadev Dhavale 1809007WL021898 Shalan Mahadev Dhavale 00415 SBIN0007739 1626 1626 Processed 02/08/2023 4090002666 MR MAHADEO VISHWANATH DHAWALE STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24010820230140579 01/08/2023 Bapu Ganpati Kapase 1809007WL021898 Bapu Ganpati Kapase 00415 SBIN0007739 1626 1626 Processed 02/08/2023 4090002745 MR BAPU GANPATI KAPSE STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-003-001/597
(HALGAON) 		1809007000NRG24010820230140580 01/08/2023 Mankabai Bapu Kapse 1809007WL021898 Mankabai Bapu Kapse 00415 SBIN0007739 1626 1626 Processed 02/08/2023 4090002751 KAPSE MANKABAI BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24010820230140591 01/08/2023 Baba Rakhmaji Tagad 1809007WL021899 Baba Rakhmaji Tagad 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002742 MR BABASAHEB RAKHMAJI JAMDAD STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24010820230140594 01/08/2023 DIPAK BABASAHEB JAMDAD 1809007WL021899 DIPAK BABASAHEB JAMDAD 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002732 DIPAK BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24010820230140593 01/08/2023 KALYAN BABASAHEB JAMDAD 1809007WL021899 KALYAN BABASAHEB JAMDAD 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002679 KALYAN BABASAHEB JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24010820230140592 01/08/2023 LATABAI 1809007WL021899 LATABAI 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002676 MRS LATABAI BABASAHEB JAMDAD STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-003-001/744
(HALGAON) 		1809007000NRG24010820230140595 01/08/2023 SHUBHANGI DIPAK JAMDAD 1809007WL021899 SHUBHANGI DIPAK JAMDAD 00415 SBIN0007739 1656 1656 Processed 02/08/2023 4090002678 SHUBHANGI DIPAK JAMDAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24010820230140503 01/08/2023 Bhausaheb Balasaheb Nikam 1809007WL021891 Bhausaheb Balasaheb Nikam 00415 SBIN0007739 1668 1668 Processed 02/08/2023 4090002665 Mr. BHAUSAHEB BALASAHEB NIKAM INDIAN BANK(607105)
81 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24010820230140504 01/08/2023 Pravin Balasaheb Nikam 1809007WL021891 Pravin Balasaheb Nikam 00415 SBIN0007739 1668 1668 Processed 02/08/2023 4090002744 MR PRAVIN BALASAHEB NIKAM STATE BANK OF INDIA(508548)
82 JAMKHED MH-09-007-021-001/145
(BAVI) 		1809007000NRG24010820230140502 01/08/2023 Sakharbai Balasaheb Nikam 1809007WL021891 Sakharbai Balasaheb Nikam 00415 SBIN0007739 1668 1668 Processed 02/08/2023 4090002728 MRS SAKHARBAI BALASAHEB NIKAM STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-021-001/159
(BAVI) 		1809007000NRG24010820230140493 01/08/2023 Nana Sugriv Karande 1809007WL021889 Nana Sugriv Karande 00415 SBIN0007739 1512 1512 Processed 02/08/2023 4090002724 MR NANA SUGRIV KARANDE STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24010820230140655 01/08/2023 Bhausaheb Gulab Chikane 1809007WL021906 Bhausaheb Gulab Chikane 00415 SBIN0007739 1602 1602 Processed 02/08/2023 4090002729 MR BHAUSAHEB GULAB CHIKANE STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24010820230140653 01/08/2023 Gulab Bapu Chikane 1809007WL021906 Gulab Bapu Chikane 00415 SBIN0007739 1602 1602 Processed 02/08/2023 4090002743 GULAB BAPU CHIKANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 JAMKHED MH-09-007-021-001/190
(BAVI) 		1809007000NRG24010820230140654 01/08/2023 Kapabai Gulab Chikane 1809007WL021906 Kapabai Gulab Chikane 00415 SBIN0007739 1602 1602 Processed 02/08/2023 4090002667 MRS KAMPABAI GULAB CHIKANE STATE BANK OF INDIA(508548)
87 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140445 01/08/2023 Narayan Kundlik Pawar 1809007WL021885 Narayan Kundlik Pawar 00415 SBIN0007739 1692 1692 Processed 02/08/2023 4090002670 MR NARAYAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
88 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140448 01/08/2023 Narayan Kundlik Pawar 1809007WL021885 Narayan Kundlik Pawar 00415 SBIN0007739 1716 1716 Processed 02/08/2023 4090002671 MR NARAYAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
89 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140449 01/08/2023 Shobha Narayan Pawar 1809007WL021885 Shobha Narayan Pawar 00415 SBIN0007739 1716 1716 Processed 02/08/2023 4090002668 MRS SHOBA NARAYAN PAWAR STATE BANK OF INDIA(508548)
90 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140446 01/08/2023 Shobha Narayan Pawar 1809007WL021885 Shobha Narayan Pawar 00415 SBIN0007739 1692 1692 Processed 02/08/2023 4090002669 MRS SHOBA NARAYAN PAWAR STATE BANK OF INDIA(508548)
91 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140447 01/08/2023 Tai Narayan Pawar 1809007WL021885 Tai Narayan Pawar 00415 SBIN0007739 1692 1692 Processed 02/08/2023 4090002675 MRS TAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
92 JAMKHED MH-09-007-021-001/213
(BAVI) 		1809007000NRG24010820230140450 01/08/2023 Tai Narayan Pawar 1809007WL021885 Tai Narayan Pawar 00415 SBIN0007739 1716 1716 Processed 02/08/2023 4090002674 MRS TAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
93 JAMKHED MH-09-007-021-001/238
(BAVI) 		1809007000NRG24010820230140452 01/08/2023 Dadasaheb Gahinath Pawar 1809007WL021885 Dadasaheb Gahinath Pawar 00415 SBIN0007739 1692 1692 Processed 02/08/2023 4090002731 MR DADASAHEB GAHINATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 41334 41334
94 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24010820230141126 01/08/2023 Mirabai Shivaji Kumatkar 1809007WL021987 Mirabai Shivaji Kumatkar 00415 SBIN0021767 1794 1794 Processed 02/08/2023 4090002749 MRS NIRABAI SHIVAJI KUMATKAR STATE BANK OF INDIA(508548)
95 JAMKHED MH-09-007-008-001/55
(RAJEWADI) 		1809007000NRG24010820230141125 01/08/2023 Shivaji Shripati Kumatkar 1809007WL021987 Shivaji Shripati Kumatkar 00415 SBIN0021767 1794 1794 Processed 02/08/2023 4090002748 MR SHIVAJI SHRIPATI KUMATKAR STATE BANK OF INDIA(508548)
SubTotal 3588 3588
Total 155772 155772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010823APB_FTO_140696 Bank of Maharastra MAHB0000914 JATEGAON 3276
2 JAMKHED MH1809007999_010823APB_FTO_140696 Bank of Maharastra MAHB0001865 JAMKHED 1770
3 JAMKHED MH1809007999_010823APB_FTO_140696 Canara Bank CNRB0001651 RAJURI 11220
4 JAMKHED MH1809007999_010823APB_FTO_140696 Canara Bank CNRB0004508 NAIGAON 75348
5 JAMKHED MH1809007999_010823APB_FTO_140696 Central Bank Of India CBIN0282005 KHARDA 8190
6 JAMKHED MH1809007999_010823APB_FTO_140696 Central Bank Of India CBIN0282221 MARKET YARD, PUNE 1512
7 JAMKHED MH1809007999_010823APB_FTO_140696 Central Bank Of India CBIN0282292 PATODA 2892
8 JAMKHED MH1809007999_010823APB_FTO_140696 State Bank of India SBIN0000537 JAMKHED 6642
9 JAMKHED MH1809007999_010823APB_FTO_140696 State Bank of India SBIN0007739 HALGAON 41334
10 JAMKHED MH1809007999_010823APB_FTO_140696 State Bank of India SBIN0021767 JAMKHED 3588

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