Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723APB_FTO_122426
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-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24200720230117994 20/07/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL018815 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1704 1704 Processed 21/07/2023 3627665935 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
2 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24200720230117393 20/07/2023 Pushkar Murlidhar Dhage 1809007WL018761 Pushkar Murlidhar Dhage 00051 MAHB0001865 1734 1734 Processed 21/07/2023 3627665920 Mr. PUSHKAR MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24200720230117376 20/07/2023 BHAUSAHEB BABURAO GORE 1809007WL018760 BHAUSAHEB BABURAO GORE 00051 MAHB0001865 1698 1698 Processed 21/07/2023 3627665934 GORE BHAUSAHEB BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5136 5136
4 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24200720230117392 20/07/2023 Gangubai 1809007WL018761 Gangubai 00078 CNRB0001651 1734 1734 Processed 21/07/2023 3627665901 GANGUBAI MURLIDHAR DHAGE CANARA BANK(508532)
5 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24200720230117373 20/07/2023 DADA DATTU RAUT 1809007WL018760 DADA DATTU RAUT 00078 CNRB0001651 1698 1698 Processed 21/07/2023 3627665902 DADA DATTU RAUT CANARA BANK(508532)
6 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24200720230117374 20/07/2023 KAUSHLYA DADA RAUT 1809007WL018760 KAUSHLYA DADA RAUT 00078 CNRB0001651 1698 1698 Processed 21/07/2023 3627665893 KAUSHALYABAI DADA RAUT CANARA BANK(508532)
7 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24200720230117375 20/07/2023 REVANNATH DADA RAUT 1809007WL018760 REVANNATH DADA RAUT 00078 CNRB0001651 1698 1698 Processed 21/07/2023 3627665895 REVNNATH DADA RAUT THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
8 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24200720230117377 20/07/2023 RINA PRASHANT GORE 1809007WL018760 RINA PRASHANT GORE 00078 CNRB0001651 1698 1698 Processed 21/07/2023 3627665898 RINA PRASHANT GORE CANARA BANK(508532)
9 JAMKHED MH-09-007-049-001/5
(APTI) 		1809007000NRG24200720230117378 20/07/2023 SANDESH BHAUSAHEB GORE 1809007WL018760 SANDESH BHAUSAHEB GORE 00078 CNRB0001651 1698 1698 Processed 21/07/2023 3627665903 SANDESH BHAUSAHEB GORE CANARA BANK(508532)
10 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24200720230117350 20/07/2023 ANIL VASANT GORE 1809007WL018758 ANIL VASANT GORE 00078 CNRB0001651 1632 1632 Processed 21/07/2023 3627665891 ANIL VASANT GORE CANARA BANK(508532)
11 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24200720230117334 20/07/2023 KALAVATI VASANT GORE 1809007WL018757 KALAVATI VASANT GORE 00078 CNRB0001651 1734 1734 Processed 21/07/2023 3627665894 KALAVATI VASANT GORE CANARA BANK(508532)
12 JAMKHED MH-09-007-049-001/54
(APTI) 		1809007000NRG24200720230117351 20/07/2023 TAI ANIL GORE 1809007WL018758 TAI ANIL GORE 00078 CNRB0001651 1632 1632 Processed 21/07/2023 3627665892 NITA ANIL GORE CANARA BANK(508532)
13 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24200720230117395 20/07/2023 ANKUSH LAXMAN RAUT 1809007WL018761 ANKUSH LAXMAN RAUT 00078 CNRB0001651 1734 1734 Processed 21/07/2023 3627665889 ANKUS LAXMAN RAUT CANARA BANK(508532)
14 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24200720230117339 20/07/2023 DHANANJAY ANKUSH RAUT 1809007WL018757 DHANANJAY ANKUSH RAUT 00078 CNRB0001651 1734 1734 Processed 21/07/2023 3627665899 Mr. DHANANJAY ANKUSH RAUT BANK OF MAHARASHTRA(607387)
15 JAMKHED MH-09-007-049-001/83
(APTI) 		1809007000NRG24200720230117338 20/07/2023 VAISHALI ANKUSH RAUT 1809007WL018757 VAISHALI ANKUSH RAUT 00078 CNRB0001651 1734 1734 Processed 21/07/2023 3627665890 VAISHALI ANKSUH RAUT CANARA BANK(508532)
16 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24200720230117541 20/07/2023 ARUN 1809007WL018772 ARUN 00078 CNRB0001651 1692 1692 Processed 21/07/2023 3627665897 ARUN MANIK SAMUDRA CANARA BANK(508532)
17 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24200720230117542 20/07/2023 KIRAN ARUN SAMUDRA 1809007WL018772 KIRAN ARUN SAMUDRA 00078 CNRB0001651 1692 1692 Processed 21/07/2023 3627665900 KIRAN ARUN SAMUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMKHED MH-09-007-054-001/531
(RAJURI) 		1809007000NRG24200720230117540 20/07/2023 SANGITA ARUN SAMUDRA 1809007WL018772 SANGITA ARUN SAMUDRA 00078 CNRB0001651 1692 1692 Processed 21/07/2023 3627665896 SANGITA ARUN SAMUDRA CANARA BANK(508532)
SubTotal 25500 25500
19 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24200720230117861 20/07/2023 CHANDRBHAGA DNYANDEV MAHARNAVAR 1809007WL018804 CHANDRBHAGA DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665939 CHANDRAKALA DNYANDEV MAHARANWAR CANARA BANK(508532)
20 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24200720230117863 20/07/2023 GOPINATH DNYANDEV MAHARNAVAR 1809007WL018804 GOPINATH DNYANDEV MAHARNAVAR 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665940 Mr. GOPINATH DNYANDEO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-039-001/147
(DHAMANGAON) 		1809007000NRG24200720230117862 20/07/2023 Sopan Dnyandev Maharnavar 1809007WL018804 Sopan Dnyandev Maharnavar 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665923 SOPAN DNYANDEV MAHARANWAR CANARA BANK(508532)
22 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24200720230117886 20/07/2023 KANTABAI 1809007WL018805 KANTABAI 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665946 KANTABAI SANTOSH CHILGAR CANARA BANK(508532)
23 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24200720230117888 20/07/2023 LANKABAI 1809007WL018805 LANKABAI 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665945 LANKABAI SUNIL CHILGAR CANARA BANK(508532)
24 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24200720230117889 20/07/2023 PARSHURAM 1809007WL018805 PARSHURAM 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665947 PARSURAM SUNIL CHILGAR CANARA BANK(508532)
25 JAMKHED MH-09-007-039-001/514
(DHAMANGAON) 		1809007000NRG24200720230117887 20/07/2023 SUNIL 1809007WL018805 SUNIL 00078 CNRB0004508 1638 1638 Processed 21/07/2023 3627665944 SUNIL DATTU CHILGAR CANARA BANK(508532)
SubTotal 11466 11466
26 JAMKHED MH-09-007-053-001/115
(BALGAVHAN) 		1809007000NRG24200720230117441 20/07/2023 Vaishali Shahaji Sonavane 1809007WL018765 Vaishali Shahaji Sonavane 00089 CBIN0282005 1704 1704 Processed 21/07/2023 3627665906 VAISHALI SHAHAJI SONVANE CANARA BANK(508532)
27 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24200720230118261 20/07/2023 Ashok Suresh Shikare 1809007WL018836 Ashok Suresh Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665928 Mr. ASHOK SURESH SHIKARE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24200720230118260 20/07/2023 Indubai Suresh Shikare 1809007WL018836 Indubai Suresh Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665914 Mr. INDUBAI SURESH SHIKARE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-053-001/139
(BALGAVHAN) 		1809007000NRG24200720230118259 20/07/2023 Suresh Shamrao Shikare 1809007WL018836 Suresh Shamrao Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665926 SHIKARE SURESH SHYAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200720230117399 20/07/2023 Ashrabai Kashinath Datal 1809007WL018762 Ashrabai Kashinath Datal 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665910 Mrs. ASRABAI KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200720230117400 20/07/2023 Dattu Kashinath Datal 1809007WL018762 Dattu Kashinath Datal 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665907 Mr. DATTATRY KASHINATH DATAL CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200720230117398 20/07/2023 Kashinath Aba Datal 1809007WL018762 Kashinath Aba Datal 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665909 DATAL KASHINATH ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200720230117402 20/07/2023 keshav 1809007WL018762 keshav 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665930 Mr. KESHAV DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-053-001/23
(BALGAVHAN) 		1809007000NRG24200720230117401 20/07/2023 nirmala 1809007WL018762 nirmala 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665933 Miss. NIRMALA DATTATRAY DATAL CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24200720230118271 20/07/2023 Anjana Pandurang Shikare 1809007WL018836 Anjana Pandurang Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665931 Mrs. ANJANA PANDURANG SHIKARE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24200720230118272 20/07/2023 Kailas Pandurang Shikare 1809007WL018836 Kailas Pandurang Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665904 Mr. KAILASH PANDURANG SHIKARE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-053-001/69
(BALGAVHAN) 		1809007000NRG24200720230118270 20/07/2023 Pandurang Mahadev Shikare 1809007WL018836 Pandurang Mahadev Shikare 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665913 SHIKARE PANDURNG MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24200720230117406 20/07/2023 Arjun Rajaram Bade 1809007WL018762 Arjun Rajaram Bade 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665912 Mr. ARJUN RAJARAM BADE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24200720230117404 20/07/2023 Kamalabai Rajaram Bade 1809007WL018762 Kamalabai Rajaram Bade 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665908 Mrs. KAMALBAI RAJARAM BADE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24200720230117403 20/07/2023 Rajaram Bajirao Bade 1809007WL018762 Rajaram Bajirao Bade 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665927 BADE RAJARAM BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-053-001/75
(BALGAVHAN) 		1809007000NRG24200720230117405 20/07/2023 Santosh Rajaram Bade 1809007WL018762 Santosh Rajaram Bade 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665905 Mr. SANTOSH RAJARAM BADE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-053-001/77
(BALGAVHAN) 		1809007000NRG24200720230117407 20/07/2023 Hanuman Vishwanath Bade 1809007WL018762 Hanuman Vishwanath Bade 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665918 BADE HANUMANT VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 JAMKHED MH-09-007-053-001/77
(BALGAVHAN) 		1809007000NRG24200720230117408 20/07/2023 RADHIKA HANUMANT BADE 1809007WL018762 RADHIKA HANUMANT BADE 00089 CBIN0282005 1626 1626 Processed 21/07/2023 3627665932 Miss. RADHIKA HANUMANT BADE CENTRAL BANK OF INDIA(607115)
SubTotal 29346 29346
44 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24200720230117664 20/07/2023 RANI PRAKASH MULE 1809007WL018789 RANI PRAKASH MULE 00168 ICIC0006489 1752 1752 Processed 21/07/2023 3627665943 RANI PRAKASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1752 1752
45 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24200720230117630 20/07/2023 MAHANANDA HANUMAN MANE 1809007WL018787 MAHANANDA HANUMAN MANE 00415 SBIN0000537 1752 1752 Processed 21/07/2023 3627665942 MRS MAHANANDA HANUMANT MANE STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24200720230117631 20/07/2023 MANISHA SATISH MANE 1809007WL018787 MANISHA SATISH MANE 00415 SBIN0000537 1752 1752 Processed 21/07/2023 3627665929 MRS MANISHA SATISH MANE STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24200720230117669 20/07/2023 CHANDRKALA 1809007WL018790 CHANDRKALA 00415 SBIN0000537 1698 1698 Processed 21/07/2023 3627665941 MRS CHNDRAKALA DADASAHEB MULE STATE BANK OF INDIA(508548)
48 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24200720230117668 20/07/2023 DADA 1809007WL018790 DADA 00415 SBIN0000537 1698 1698 Processed 21/07/2023 3627665917 MR DADASAHEB GANGARAM MULE STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24200720230117657 20/07/2023 gokul gangaram mule 1809007WL018789 gokul gangaram mule 00415 SBIN0000537 1752 1752 Processed 21/07/2023 3627665938 MR GOKUL GANGARAM MULE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24200720230117705 20/07/2023 Ranjit Vishnu Dhepe 1809007WL018792 Ranjit Vishnu Dhepe 00415 SBIN0000537 1746 1746 Processed 21/07/2023 3627665925 RANJIT VISHNU DHEPE ICICI BANK LTD(508534)
51 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24200720230117703 20/07/2023 Vishnu Kedari Dhepe 1809007WL018792 Vishnu Kedari Dhepe 00415 SBIN0000537 1746 1746 Processed 21/07/2023 3627665937 MR VISHNU KEDARI DHEPE STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24200720230117662 20/07/2023 Kausabai Rohidas Mule 1809007WL018789 Kausabai Rohidas Mule 00415 SBIN0000537 1752 1752 Processed 21/07/2023 3627665936 MRS KAUSHALYA ROHIDAS MULE STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-010-001/247
(GUREWADI) 		1809007000NRG24200720230117663 20/07/2023 Prakash Rohidas Mule 1809007WL018789 Prakash Rohidas Mule 00415 SBIN0000537 1752 1752 Processed 21/07/2023 3627665921 MR PRAKASH ROHIDAS MULE STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24200720230117993 20/07/2023 VITTHAL BABASAHEB NALAWADE 1809007WL018815 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1704 1704 Processed 21/07/2023 3627665911 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG24200720230117391 20/07/2023 Murlidhar Narayan Dhage 1809007WL018761 Murlidhar Narayan Dhage 00415 SBIN0000537 1734 1734 Processed 21/07/2023 3627665888 DHAGE MURLIDHAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19086 19086
56 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24200720230117945 20/07/2023 AMOL BHARAT BARASKAR 1809007WL018809 AMOL BHARAT BARASKAR 00415 SBIN0007739 1758 1758 Processed 21/07/2023 3627665916 Mr. AMOL BHARAT BARASKAR INDIAN BANK(607105)
57 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24200720230117944 20/07/2023 Ashok Bharat Baraskar 1809007WL018809 Ashok Bharat Baraskar 00415 SBIN0007739 1758 1758 Processed 21/07/2023 3627665915 BARASKAR ASHOK BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-012-001/80
(MUNJEWADI) 		1809007000NRG24200720230117943 20/07/2023 Sangita Bharat Baraskar 1809007WL018809 Sangita Bharat Baraskar 00415 SBIN0007739 1758 1758 Processed 21/07/2023 3627665919 MISS SANGITA BHARAT BARSKAR STATE BANK OF INDIA(508548)
SubTotal 5274 5274
59 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24200720230117628 20/07/2023 Ambadas Sarjerao Mane 1809007WL018787 Ambadas Sarjerao Mane 00415 SBIN0021767 1752 1752 Processed 21/07/2023 3627665922 MR AMBADAS SARJERAO MANE STATE BANK OF INDIA(508548)
SubTotal 1752 1752
60 JAMKHED MH-09-007-010-001/183
(GUREWADI) 		1809007000NRG24200720230117667 20/07/2023 GANGARAM GANA MULE 1809007WL018790 GANGARAM GANA MULE 00691 IPOS0000001 1698 1698 Processed 21/07/2023 3627665887 GANGARAM GANPAT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24200720230117704 20/07/2023 CHANDRBHAGA 1809007WL018792 CHANDRBHAGA 00691 IPOS0000001 1746 1746 Processed 21/07/2023 3627665885 CHANDRABHAGA VISHNU DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMKHED MH-09-007-010-001/205
(GUREWADI) 		1809007000NRG24200720230117706 20/07/2023 REKHA RANJIT DHEPE 1809007WL018792 REKHA RANJIT DHEPE 00691 IPOS0000001 1746 1746 Processed 21/07/2023 3627665886 REKHA RANJIT DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5190 5190
63 JAMKHED MH-09-007-007-001/47
(POTEWADI) 		1809007000NRG24200720230117629 20/07/2023 Hanuman Ambadas Mane 1809007WL018787 Hanuman Ambadas Mane 400001 1752 1752 Processed 21/07/2023 3627665924 MR HANUMANT AMBADAS MANE STATE BANK OF INDIA(508548)
SubTotal 1752 1752
Total 106254 106254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723APB_FTO_122426 41320501 1752
2 JAMKHED MH1809007999_200723APB_FTO_122426 Bank of Maharastra MAHB0001865 JAMKHED 5136
3 JAMKHED MH1809007999_200723APB_FTO_122426 Canara Bank CNRB0001651 RAJURI 25500
4 JAMKHED MH1809007999_200723APB_FTO_122426 Canara Bank CNRB0004508 NAIGAON 11466
5 JAMKHED MH1809007999_200723APB_FTO_122426 Central Bank Of India CBIN0282005 KHARDA 29346
6 JAMKHED MH1809007999_200723APB_FTO_122426 ICICI BANK ICIC0006489 JAWALA 1752
7 JAMKHED MH1809007999_200723APB_FTO_122426 State Bank of India SBIN0000537 JAMKHED 19086
8 JAMKHED MH1809007999_200723APB_FTO_122426 State Bank of India SBIN0007739 HALGAON 5274
9 JAMKHED MH1809007999_200723APB_FTO_122426 State Bank of India SBIN0021767 JAMKHED 1752
10 JAMKHED MH1809007999_200723APB_FTO_122426 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5190

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