Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_130823APB_FTO_159959
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-09-007-054-001/263
(RAJURI) 		1809007000NRG24100820230150019 13/08/2023 Seema Dada Latpate 1809007WL023616 Seema Dada Latpate 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230341253 SEEMA DADASAHEB LATPATE CANARA BANK(508532)
2 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24100820230149921 13/08/2023 Bhagwan Jagannath Tonde 1809007WL023608 Bhagwan Jagannath Tonde 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340686 BHAGWAN JAGANNATH TONDE CANARA BANK(508532)
3 JAMKHED MH-09-007-057-001/136
(NAIGAON) 		1809007000NRG24100820230149951 13/08/2023 Sanjay Shridhar Tonde 1809007WL023610 Sanjay Shridhar Tonde 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230341254 SANJAY SHRIDHAR TOND CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/137
(NAIGAON) 		1809007000NRG24100820230150021 13/08/2023 Padmawati Shridhar Tonde 1809007WL023616 Padmawati Shridhar Tonde 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340685 PADMINI SHRIDHAR TONDE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG24100820230149923 13/08/2023 Harishchandra Dadarao Tonde 1809007WL023608 Harishchandra Dadarao Tonde 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340681 TONDE HARICHHANDRA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG24100820230149924 13/08/2023 Ushabai Harischandra Tonde 1809007WL023608 Ushabai Harischandra Tonde 00078 CNRB0001651 1638 1638 Rejected 13/09/2023 A256230340682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAMKHED MH-09-007-057-001/213
(NAIGAON) 		1809007000NRG24100820230150032 13/08/2023 Balbhim Ranu Ugale 1809007WL023617 Balbhim Ranu Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230341227 BALBHIM RANU UGALE CANARA BANK(508532)
8 JAMKHED MH-09-007-057-001/251
(NAIGAON) 		1809007000NRG24100820230149995 13/08/2023 Manisha Dipak Ugale 1809007WL023614 Manisha Dipak Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230341258 UGALE DIPAK KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG24100820230149996 13/08/2023 URMILA 1809007WL023614 URMILA 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340683 URMILA BABASAHEB KANGUDE CANARA BANK(508532)
10 JAMKHED MH-09-007-057-001/286
(NAIGAON) 		1809007000NRG24100820230149973 13/08/2023 Vaishlai Bhagirath Ugale 1809007WL023612 Vaishlai Bhagirath Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230341259 VAISHALI BHAGINATH UGALE CANARA BANK(508532)
11 JAMKHED MH-09-007-057-001/305
(NAIGAON) 		1809007000NRG24100820230150014 13/08/2023 SHOBHA 1809007WL023615 SHOBHA 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340684 SHOBHA SANDIP UGALE CANARA BANK(508532)
12 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24100820230149992 13/08/2023 Eknath Rambhau Ugale 1809007WL023613 Eknath Rambhau Ugale 00078 CNRB0001651 1638 1638 Processed 13/09/2023 A256230340680 EKANATH RAMBHAU UGALE CANARA BANK(508532)
SubTotal 19656 19656
13 JAMKHED MH-09-007-041-001/145
(NAHULI) 		1809007000NRG24100820230149967 13/08/2023 Shivaji Bappaji Bahir 1809007WL023612 Shivaji Bappaji Bahir 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341234 SHIVAJI BAPPAJI BAHIE CANARA BANK(508532)
14 JAMKHED MH-09-007-041-001/145
(NAHULI) 		1809007000NRG24100820230149968 13/08/2023 Surekha Shivaji Bahir 1809007WL023612 Surekha Shivaji Bahir 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341246 SUREKHA SHIVAJI BAHIR CANARA BANK(508532)
15 JAMKHED MH-09-007-041-001/149
(NAHULI) 		1809007000NRG24100820230149969 13/08/2023 Bhagwat Bapu Bahir 1809007WL023612 Bhagwat Bapu Bahir 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341237 BHAGWAT BAPU BAHIR CANARA BANK(508532)
16 JAMKHED MH-09-007-041-001/149
(NAHULI) 		1809007000NRG24100820230149970 13/08/2023 Kanta Bhagvat Bahir 1809007WL023612 Kanta Bhagvat Bahir 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341244 KANTABAI BHAGWAT BAHIR CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/106
(NAIGAON) 		1809007000NRG24100820230150007 13/08/2023 DHANU NANA KHAVLE 1809007WL023615 DHANU NANA KHAVLE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341231 DHANU NANA KHAVALE CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/106
(NAIGAON) 		1809007000NRG24100820230150006 13/08/2023 HIRABAI NANA KHAVLE 1809007WL023615 HIRABAI NANA KHAVLE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341242 HIRABAI NANA KHAWALE CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/106
(NAIGAON) 		1809007000NRG24100820230150005 13/08/2023 NANA SONA KHAVLE 1809007WL023615 NANA SONA KHAVLE 00078 CNRB0004508 1638 1638 Rejected 13/09/2023 A256230341232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAMKHED MH-09-007-057-001/110
(NAIGAON) 		1809007000NRG24100820230150008 13/08/2023 NILABAI NAMDEV UGALE 1809007WL023615 NILABAI NAMDEV UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341243 TILABAI NAMDEV UGALE CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/123
(NAIGAON) 		1809007000NRG24100820230150020 13/08/2023 Motiram Keru Khawale 1809007WL023616 Motiram Keru Khawale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341220 MOTIRAM KERU KHAVALE CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/133
(NAIGAON) 		1809007000NRG24100820230149922 13/08/2023 MANDU BHAGWAN TONDE 1809007WL023608 MANDU BHAGWAN TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341247 MANDABAI BHAGWAN TONDE CANARA BANK(508532)
23 JAMKHED MH-09-007-057-001/151
(NAIGAON) 		1809007000NRG24100820230149925 13/08/2023 GOVIND RAJU TONDE 1809007WL023608 GOVIND RAJU TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340695 GOVINDA RAJU TONDE CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24100820230149941 13/08/2023 Indubai Rohidas Purane 1809007WL023609 Indubai Rohidas Purane 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341226 INDUBAI ROHIDAS TONDE CANARA BANK(508532)
25 JAMKHED MH-09-007-057-001/163
(NAIGAON) 		1809007000NRG24100820230149940 13/08/2023 Rphidas Hausrao Tonde 1809007WL023609 Rphidas Hausrao Tonde 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341235 ROHIDAS HAUSARAV TONDE CANARA BANK(508532)
26 JAMKHED MH-09-007-057-001/21
(NAIGAON) 		1809007000NRG24100820230149994 13/08/2023 Dadahari Dashrath Ugale 1809007WL023614 Dadahari Dashrath Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341249 DADAHARI DASHARATH UGALE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/213
(NAIGAON) 		1809007000NRG24100820230150034 13/08/2023 Navanath Balbhim Ugale 1809007WL023617 Navanath Balbhim Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341217 NAVANATH BALBHIM UGALE CANARA BANK(508532)
28 JAMKHED MH-09-007-057-001/213
(NAIGAON) 		1809007000NRG24100820230150033 13/08/2023 SARSWATI BALBHIM UGALE 1809007WL023617 SARSWATI BALBHIM UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341245 SARASWATI BALBHIM UGALE CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24100820230149971 13/08/2023 Baban Mahadev Ugale 1809007WL023612 Baban Mahadev Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341218 BABAN MAHADEO UGALE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/265
(NAIGAON) 		1809007000NRG24100820230149972 13/08/2023 Savita Baban Ugale 1809007WL023612 Savita Baban Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341230 SAVITA BABAN UGALE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/288
(NAIGAON) 		1809007000NRG24100820230149981 13/08/2023 Kailas Sopan Yadav 1809007WL023613 Kailas Sopan Yadav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341250 KAILAS SOPAN YADAV CANARA BANK(508532)
32 JAMKHED MH-09-007-057-001/288
(NAIGAON) 		1809007000NRG24100820230149982 13/08/2023 Vijaya Kailas Yadav 1809007WL023613 Vijaya Kailas Yadav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341252 VIJAYA KAILAS YADAV CANARA BANK(508532)
33 JAMKHED MH-09-007-057-001/305
(NAIGAON) 		1809007000NRG24100820230150013 13/08/2023 Sandip Ranu Ugale 1809007WL023615 Sandip Ranu Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340703 SANDIP RANUJI UGALE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/308
(NAIGAON) 		1809007000NRG24100820230149997 13/08/2023 Daivshala Rajendra Ugale 1809007WL023614 Daivshala Rajendra Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341257 DAVASHALA RAJENDRA UGALE CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/325
(NAIGAON) 		1809007000NRG24100820230150015 13/08/2023 Balu Kondiba Khawale 1809007WL023615 Balu Kondiba Khawale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341251 BALU KONDIBA KHAWALE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/355
(NAIGAON) 		1809007000NRG24100820230149983 13/08/2023 Satish Trimbak Yadav 1809007WL023613 Satish Trimbak Yadav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341216 SATISH TRIMBAK YADAV CANARA BANK(508532)
37 JAMKHED MH-09-007-057-001/372
(NAIGAON) 		1809007000NRG24100820230150052 13/08/2023 Jalindar Babaso Tonde 1809007WL023618 Jalindar Babaso Tonde 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341221 JALINDAR BABASO TONDE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/391
(NAIGAON) 		1809007000NRG24100820230150018 13/08/2023 KRUSHNA RAMHARI UGALE 1809007WL023615 KRUSHNA RAMHARI UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340693 KRUSHNA RAMHARI UGALE CANARA BANK(508532)
39 JAMKHED MH-09-007-057-001/391
(NAIGAON) 		1809007000NRG24100820230150017 13/08/2023 Nandabai Ramhari Ugale 1809007WL023615 Nandabai Ramhari Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341240 NANDABAI RAMHARI UGALE CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/4
(NAIGAON) 		1809007000NRG24100820230150053 13/08/2023 Muktabai Laxman Sasane 1809007WL023618 Muktabai Laxman Sasane 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341224 MUKTABAI LAKSHMAN SASANE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24100820230149974 13/08/2023 Rahul Nivrutti Khavale 1809007WL023612 Rahul Nivrutti Khavale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341229 RAHUL NIVRUTTI KHAVALE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/400
(NAIGAON) 		1809007000NRG24100820230149975 13/08/2023 Rekhabai Rahul Khavale 1809007WL023612 Rekhabai Rahul Khavale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341236 REKHABAI RAHUL KHAVALE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/428
(NAIGAON) 		1809007000NRG24100820230150040 13/08/2023 Kisan Devrao Yadav 1809007WL023617 Kisan Devrao Yadav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340688 KISAN DEVRAO YADAV CANARA BANK(508532)
44 JAMKHED MH-09-007-057-001/428
(NAIGAON) 		1809007000NRG24100820230150041 13/08/2023 SUSHILA KISAN YADAV 1809007WL023617 SUSHILA KISAN YADAV 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341248 SUSHILA KISAN YADAV CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24100820230149985 13/08/2023 ASHOK DASHRATH ZAGADE 1809007WL023613 ASHOK DASHRATH ZAGADE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341228 ASHOK DASHRATH ZAGADE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/432
(NAIGAON) 		1809007000NRG24100820230149984 13/08/2023 DASHRATH KONDIBA ZAGADE 1809007WL023613 DASHRATH KONDIBA ZAGADE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341219 DASHRATH KONDIBA ZAGADE CANARA BANK(508532)
47 JAMKHED MH-09-007-057-001/439
(NAIGAON) 		1809007000NRG24100820230149976 13/08/2023 JAYA ANNASAHEB UGALE 1809007WL023612 JAYA ANNASAHEB UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340689 JAYA ANNASAHEB UGALE CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/447
(NAIGAON) 		1809007000NRG24100820230150054 13/08/2023 VINOD SHAMROA SASANE 1809007WL023618 VINOD SHAMROA SASANE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340692 VINOD SHAMRAV SASANE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24100820230149942 13/08/2023 AJINATH ROHIDAS TONDE 1809007WL023609 AJINATH ROHIDAS TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341225 MR AJINATH ROHIDAS TONDE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-057-001/461
(NAIGAON) 		1809007000NRG24100820230149943 13/08/2023 VAISHALI AJINATH TONDE 1809007WL023609 VAISHALI AJINATH TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340691 VAISHALI AJINATH TONDE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/469
(NAIGAON) 		1809007000NRG24100820230149999 13/08/2023 Shradhha Sushilkumar Kale 1809007WL023614 Shradhha Sushilkumar Kale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341255 SHRADHA SUSHILKUMAR KALE CANARA BANK(508532)
52 JAMKHED MH-09-007-057-001/469
(NAIGAON) 		1809007000NRG24100820230149998 13/08/2023 SUSHILKUMAR POPAT KALE 1809007WL023614 SUSHILKUMAR POPAT KALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340687 SUSHILKUMAR POPAT KALE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/52
(NAIGAON) 		1809007000NRG24100820230149956 13/08/2023 Bapusaheb Rambhau Ugale 1809007WL023610 Bapusaheb Rambhau Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341241 BAPUSAHEB RAMBHAU UGALE CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/52
(NAIGAON) 		1809007000NRG24100820230149955 13/08/2023 Nandabai Bapusaheb Ugale 1809007WL023610 Nandabai Bapusaheb Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341233 NANDA BAPUSAHEB UGALE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/546
(NAIGAON) 		1809007000NRG24100820230149944 13/08/2023 SUSHILA BAPURAO SANAP 1809007WL023609 SUSHILA BAPURAO SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340699 SUSHILA BAPURAV SANAP CANARA BANK(508532)
56 JAMKHED MH-09-007-057-001/549
(NAIGAON) 		1809007000NRG24100820230149958 13/08/2023 BHAUSAHEB CHANDMAL TONDE 1809007WL023610 BHAUSAHEB CHANDMAL TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340676 Mr. BHAUSAHEB CHANDMAL TONDE BANK OF MAHARASHTRA(607387)
57 JAMKHED MH-09-007-057-001/549
(NAIGAON) 		1809007000NRG24100820230149957 13/08/2023 SUMAN CHANDMAL TONDE 1809007WL023610 SUMAN CHANDMAL TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341223 SUMAN CHADMAL TONDE CANARA BANK(508532)
58 JAMKHED MH-09-007-057-001/550
(NAIGAON) 		1809007000NRG24100820230150028 13/08/2023 ASHOK NANABHAU TONDE 1809007WL023616 ASHOK NANABHAU TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340690 ASHOK NANABHAU TONDE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/56
(NAIGAON) 		1809007000NRG24100820230150055 13/08/2023 NANA 1809007WL023618 NANA 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340698 NANA RAMBHAU GAIKWAD CANARA BANK(508532)
60 JAMKHED MH-09-007-057-001/574
(NAIGAON) 		1809007000NRG24100820230150056 13/08/2023 BABASAHEB ANNA TONDE 1809007WL023618 BABASAHEB ANNA TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341222 BABASO ANNA TONDE CANARA BANK(508532)
61 JAMKHED MH-09-007-057-001/64
(NAIGAON) 		1809007000NRG24100820230150000 13/08/2023 Alka Hiralal Ugale 1809007WL023614 Alka Hiralal Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340701 ALAKA HIRALAL UGALE CANARA BANK(508532)
62 JAMKHED MH-09-007-057-001/703
(NAIGAON) 		1809007000NRG24100820230150029 13/08/2023 SUSHIL MARUTI KHEDKAR 1809007WL023616 SUSHIL MARUTI KHEDKAR 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340678 SUSHIL MARUTI KHEDKAR CANARA BANK(508532)
63 JAMKHED MH-09-007-057-001/715
(NAIGAON) 		1809007000NRG24100820230149933 13/08/2023 JANABAI BIBISHAN TONDE 1809007WL023608 JANABAI BIBISHAN TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340697 JANABAI BIBHISHAN TONDE CANARA BANK(508532)
64 JAMKHED MH-09-007-057-001/728
(NAIGAON) 		1809007000NRG24100820230149959 13/08/2023 ANUSAYA HARIDAS TONDE 1809007WL023610 ANUSAYA HARIDAS TONDE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340694 ANUSAYA HARIDAS TONDE CANARA BANK(508532)
65 JAMKHED MH-09-007-057-001/729
(NAIGAON) 		1809007000NRG24100820230149977 13/08/2023 ADITYA BHIMRAO RAUT 1809007WL023612 ADITYA BHIMRAO RAUT 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340673 ADITYA BHIMRAO RAUT CANARA BANK(508532)
66 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24100820230150031 13/08/2023 DROPADI HIMMAT SANAP 1809007WL023616 DROPADI HIMMAT SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340677 DROPATI HIMAT SANAP CANARA BANK(508532)
67 JAMKHED MH-09-007-057-001/737
(NAIGAON) 		1809007000NRG24100820230150030 13/08/2023 HIMMAT CHANDULAL SANAP 1809007WL023616 HIMMAT CHANDULAL SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340674 HIMMAT CHANDULAL SANAP CANARA BANK(508532)
68 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24100820230149946 13/08/2023 BAYJABAI SANJAY SANAP 1809007WL023609 BAYJABAI SANJAY SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340679 BAYJABAI SANJAY SANAP CANARA BANK(508532)
69 JAMKHED MH-09-007-057-001/738
(NAIGAON) 		1809007000NRG24100820230149945 13/08/2023 SANJAY BAPU SANAP 1809007WL023609 SANJAY BAPU SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340702 SANJAY BAPU SANAP CANARA BANK(508532)
70 JAMKHED MH-09-007-057-001/739
(NAIGAON) 		1809007000NRG24100820230149947 13/08/2023 MUKTABAI RAJENDRA SANAP 1809007WL023609 MUKTABAI RAJENDRA SANAP 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340675 MUKJATABAI RAJENDRA SANAP CANARA BANK(508532)
71 JAMKHED MH-09-007-057-001/74
(NAIGAON) 		1809007000NRG24100820230150001 13/08/2023 Sulochana Khandu kale 1809007WL023614 Sulochana Khandu kale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340700 SULOCHNA KERABA KALE CANARA BANK(508532)
72 JAMKHED MH-09-007-057-001/88
(NAIGAON) 		1809007000NRG24100820230150042 13/08/2023 Chaya Navnath Ugale 1809007WL023617 Chaya Navnath Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341256 CHHAYABAI NANASAHEB UGALE CANARA BANK(508532)
73 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG24100820230150002 13/08/2023 SHITAL BIBISHAN UGALE 1809007WL023614 SHITAL BIBISHAN UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230340696 SHITAL BIBHISHAN UGALE CANARA BANK(508532)
74 JAMKHED MH-09-007-057-001/94
(NAIGAON) 		1809007000NRG24100820230150003 13/08/2023 Gangu Ashruba Shinde 1809007WL023614 Gangu Ashruba Shinde 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341239 GANGUBAI ASHRU SHINDE CANARA BANK(508532)
75 JAMKHED MH-09-007-057-001/95
(NAIGAON) 		1809007000NRG24100820230149993 13/08/2023 Monika Eknath Ugale 1809007WL023613 Monika Eknath Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 A256230341238 MONIKA EKNATH UGALE CANARA BANK(508532)
SubTotal 103194 103194
Total 122850 122850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_130823APB_FTO_159959 Canara Bank CNRB0001651 RAJURI 19656
2 JAMKHED MH1809007999_130823APB_FTO_159959 Canara Bank CNRB0004508 NAIGAON 103194

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