Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_170723APB_FTO_117737
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-09-007-007-001/99
(POTEWADI) 		1809007000NRG24170720230111505 17/07/2023 ANKUSH NAGUJI SAGALE 1809007WL017971 ANKUSH NAGUJI SAGALE 00051 MAHB0001865 1722 1722 Processed 21/07/2023 A202230005510 Mr. ANKUSH NAGUJI SAGLE BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/529
(RATNAPUR) 		1809007000NRG24170720230111042 17/07/2023 Jakir Shekhnur Shaikh 1809007WL017908 Jakir Shekhnur Shaikh 00051 MAHB0001865 1800 1800 Processed 21/07/2023 A202230005529 MR JAKIR SHAIKHNOOR SHAIKH STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-015-001/567
(RATNAPUR) 		1809007000NRG24170720230111045 17/07/2023 Sadik Abbas Shaikh 1809007WL017908 Sadik Abbas Shaikh 00051 MAHB0001865 1800 1800 Processed 21/07/2023 A202230005507 Mr. SADIK ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24170720230111047 17/07/2023 Rukhsana Shahnaj Shaikh 1809007WL017908 Rukhsana Shahnaj Shaikh 00051 MAHB0001865 1800 1800 Processed 21/07/2023 A202230005531 SHAIKH RUKHSANA SHAHJAHAN ABHYUDAYA CO-OPERATIVE BANK(607261)
5 JAMKHED MH-09-007-015-001/619
(RATNAPUR) 		1809007000NRG24170720230111046 17/07/2023 Shahnaj Abdulajij Shaikh 1809007WL017908 Shahnaj Abdulajij Shaikh 00051 MAHB0001865 1800 1800 Processed 21/07/2023 A202230005530 SHAHAJAHAN ABDUL SHAIKH CANARA BANK(508532)
6 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24170720230111287 17/07/2023 RAJENDRA PRABHAKAR WARE 1809007WL017940 RAJENDRA PRABHAKAR WARE 00051 MAHB0001865 1200 1200 Processed 21/07/2023 A202230005519 Mr. RAJENDRA PRABHAKAR WARE BANK OF MAHARASHTRA(607387)
7 JAMKHED MH-09-007-015-001/851
(RATNAPUR) 		1809007000NRG24170720230111294 17/07/2023 PANDURANG 1809007WL017940 PANDURANG 00051 MAHB0001865 1200 1200 Processed 21/07/2023 A202230005526 PANDURANG NAMDEV MORE CANARA BANK(508532)
SubTotal 11322 11322
8 JAMKHED MH-09-007-015-001/348
(RATNAPUR) 		1809007000NRG24170720230111274 17/07/2023 KOMAL TUKARAM WARE 1809007WL017940 KOMAL TUKARAM WARE 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005514 KOMAL TUKARAM WARE CANARA BANK(508532)
9 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24170720230111276 17/07/2023 Sagar Ramdas Pawar 1809007WL017940 Sagar Ramdas Pawar 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005522 Master SAGAR RAMDAS PAWAR BANK OF MAHARASHTRA(607387)
10 JAMKHED MH-09-007-015-001/349
(RATNAPUR) 		1809007000NRG24170720230111275 17/07/2023 Vishal Ramdas Pawar 1809007WL017940 Vishal Ramdas Pawar 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005520 VISHAL RAMDAS PAWAR CANARA BANK(508532)
11 JAMKHED MH-09-007-015-001/36
(RATNAPUR) 		1809007000NRG24170720230111277 17/07/2023 Saraswati Ashok Suryawanshi 1809007WL017940 Saraswati Ashok Suryawanshi 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005505 SARSWATI ASHOK SURYAVANSHI CANARA BANK(508532)
12 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24170720230111278 17/07/2023 Mahadev Laxman Kasab 1809007WL017940 Mahadev Laxman Kasab 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005515 MAHADEV LAXMAN SURYAVANSHI CANARA BANK(508532)
13 JAMKHED MH-09-007-015-001/427
(RATNAPUR) 		1809007000NRG24170720230111282 17/07/2023 Ganesh Kanif Ware 1809007WL017940 Ganesh Kanif Ware 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005525 Mr. GANESH KANIF WARE BANK OF MAHARASHTRA(607387)
14 JAMKHED MH-09-007-015-001/50
(RATNAPUR) 		1809007000NRG24170720230111283 17/07/2023 Amol Shamrav Ware 1809007WL017940 Amol Shamrav Ware 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005518 AMOL SHAMARAV WARE CANARA BANK(508532)
15 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24170720230111288 17/07/2023 DATTATRAY GAHININATH HOLKAR 1809007WL017940 DATTATRAY GAHININATH HOLKAR 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005521 DATTATRAYA GAHININATH HODKAR CANARA BANK(508532)
16 JAMKHED MH-09-007-015-001/740
(RATNAPUR) 		1809007000NRG24170720230111289 17/07/2023 VARSHALI DATTATRAY HOLKAR 1809007WL017940 VARSHALI DATTATRAY HOLKAR 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005524 VARSHALI DATTATRAY HODKAR CANARA BANK(508532)
17 JAMKHED MH-09-007-015-001/774
(RATNAPUR) 		1809007000NRG24170720230111048 17/07/2023 APSARA GAFAR SHAIKH 1809007WL017908 APSARA GAFAR SHAIKH 00078 CNRB0005760 1800 1800 Processed 21/07/2023 A202230005472 Miss. APSARA MUSA SHAIKH BANK OF MAHARASHTRA(607387)
18 JAMKHED MH-09-007-015-001/81
(RATNAPUR) 		1809007000NRG24170720230111290 17/07/2023 POPAT PANDURANG WARE 1809007WL017940 POPAT PANDURANG WARE 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005523 POPAT PANDURANG WARE CANARA BANK(508532)
19 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24170720230111293 17/07/2023 MOHINI PANDURANG DHAVLE 1809007WL017940 MOHINI PANDURANG DHAVLE 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005516 MOHINI PANDURANG DHAVALE CANARA BANK(508532)
20 JAMKHED MH-09-007-015-001/824
(RATNAPUR) 		1809007000NRG24170720230111292 17/07/2023 PANDURANG GULAB DHAWALE 1809007WL017940 PANDURANG GULAB DHAWALE 00078 CNRB0005760 1200 1200 Processed 21/07/2023 A202230005517 PANDURANG GULAB DHAVALE CANARA BANK(508532)
SubTotal 16200 16200
21 JAMKHED MH-09-007-015-001/620
(RATNAPUR) 		1809007000NRG24170720230111286 17/07/2023 KOMAL RAJENDRA WARE 1809007WL017940 KOMAL RAJENDRA WARE 00089 CBIN0281004 1200 1200 Processed 21/07/2023 A202230005480 Mr. KOMAL RAJENDRA WARE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
22 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24170720230111049 17/07/2023 Dhanaji Digambar Shikare 1809007WL017909 Dhanaji Digambar Shikare 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005477 MR DHANAJI DIGAMBAR SHIKARE STATE BANK OF INDIA(508548)
23 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24170720230111050 17/07/2023 Santaji Digambar Shikare 1809007WL017909 Santaji Digambar Shikare 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005475 Mr. SANTAJI DIGAMBAR SHIKARE CENTRAL BANK OF INDIA(607115)
24 JAMKHED MH-09-007-014-004/10
(PATODA) 		1809007000NRG24170720230111052 17/07/2023 TUSHAR DHANAJI SHIKARE 1809007WL017909 TUSHAR DHANAJI SHIKARE 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005495 MR TUSHAR DHANAJI SHIKARE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-014-004/15
(PATODA) 		1809007000NRG24170720230111053 17/07/2023 BABASAHEB DEVRAO SHIKARE 1809007WL017909 BABASAHEB DEVRAO SHIKARE 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005502 Mr. BABASAHEB DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-014-004/15
(PATODA) 		1809007000NRG24170720230111054 17/07/2023 BHAMABAI BABASAHEB SHIKARE 1809007WL017909 BHAMABAI BABASAHEB SHIKARE 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005503 Mr. BABASAHEB DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-014-004/43
(PATODA) 		1809007000NRG24170720230111056 17/07/2023 Shantabai Tatyaram Shikare 1809007WL017909 Shantabai Tatyaram Shikare 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005476 MRS SHIKARE SHANTABAI TATYA STATE BANK OF INDIA(508548)
28 JAMKHED MH-09-007-014-004/46
(PATODA) 		1809007000NRG24170720230111057 17/07/2023 Shankar Kisan Kalane 1809007WL017909 Shankar Kisan Kalane 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005501 Mr. SHANKAR KISAN KALANE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-014-004/47
(PATODA) 		1809007000NRG24170720230111059 17/07/2023 Maruti Bajirav Shikare 1809007WL017909 Maruti Bajirav Shikare 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005478 Mr. MARUTI BAJIRAO SHIKARE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-015-001/372
(RATNAPUR) 		1809007000NRG24170720230111280 17/07/2023 Dilavar Kalindar Pathan 1809007WL017940 Dilavar Kalindar Pathan 00089 CBIN0282292 1200 1200 Processed 21/07/2023 A202230005488 Mr. DILAVAR KALINDAR PATHAN CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-015-001/456
(RATNAPUR) 		1809007000NRG24170720230111039 17/07/2023 Alaka Shridhar Maharnavar 1809007WL017908 Alaka Shridhar Maharnavar 00089 CBIN0282292 1800 1800 Processed 21/07/2023 A202230005500 MS ALKA SHRIDHAR MAHARNAVAR STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-015-001/456
(RATNAPUR) 		1809007000NRG24170720230111038 17/07/2023 Maharnavar Shreedhar Jalindar 1809007WL017908 Maharnavar Shreedhar Jalindar 00089 CBIN0282292 1800 1800 Processed 21/07/2023 A202230005485 SHRIDHAR JALINDAR MAHARNVAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24170720230111062 17/07/2023 Ramkawar Subhash Maharnawar 1809007WL017909 Ramkawar Subhash Maharnawar 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005483 MRS RAMKANVAR SUBHAS MAHARNAVAR STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-015-001/477
(RATNAPUR) 		1809007000NRG24170720230111061 17/07/2023 Subhash Balbhim Maharnawar 1809007WL017909 Subhash Balbhim Maharnawar 00089 CBIN0282292 1512 1512 Processed 21/07/2023 A202230005482 Mr. SUBHASH BALBHIM MAHARANVAR CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-015-001/528
(RATNAPUR) 		1809007000NRG24170720230111041 17/07/2023 Shaikh Tabbu Jabbar 1809007WL017908 Shaikh Tabbu Jabbar 00089 CBIN0282292 1800 1800 Rejected 21/07/2023 A202230005479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24170720230111285 17/07/2023 CHAYA SANTOSH BARAVKAR 1809007WL017940 CHAYA SANTOSH BARAVKAR 00089 CBIN0282292 1200 1200 Processed 21/07/2023 A202230005492 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-015-001/54
(RATNAPUR) 		1809007000NRG24170720230111284 17/07/2023 SANTOSH DEVRAO BARAVKAR 1809007WL017940 SANTOSH DEVRAO BARAVKAR 00089 CBIN0282292 1200 1200 Processed 21/07/2023 A202230005491 Mr. SANTOSH DEVRAV BARAWKAR CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-015-001/543
(RATNAPUR) 		1809007000NRG24170720230111043 17/07/2023 Hasan Yakub Shaikh 1809007WL017908 Hasan Yakub Shaikh 00089 CBIN0282292 1800 1800 Processed 21/07/2023 A202230005473 Mr. Harun Yakub Shaikh MAHARASHTRA GRAMIN BANK(607000)
39 JAMKHED MH-09-007-015-001/543
(RATNAPUR) 		1809007000NRG24170720230111044 17/07/2023 JAMABI HASAN SHAIKH 1809007WL017908 JAMABI HASAN SHAIKH 00089 CBIN0282292 1800 1800 Processed 21/07/2023 A202230005474 SHAIKH JAMMABI HARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-015-001/81
(RATNAPUR) 		1809007000NRG24170720230111291 17/07/2023 JANARDHAN POPAT WARE 1809007WL017940 JANARDHAN POPAT WARE 00089 CBIN0282292 1200 1200 Processed 21/07/2023 A202230005494 Mr. JANARDHAN POPAT WARE CENTRAL BANK OF INDIA(607115)
SubTotal 28920 28920
41 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24170720230111506 17/07/2023 SHALANBAI ANKUSH SAGALE 1809007WL017971 SHALANBAI ANKUSH SAGALE 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005511 MRS SHALANBAI ANKUSH SAGALE STATE BANK OF INDIA(508548)
42 JAMKHED MH-09-007-009-001/203
(CHOBHEWADI) 		1809007000NRG24170720230111510 17/07/2023 JYOTIRAM ABHIMAN SALAVE 1809007WL017971 JYOTIRAM ABHIMAN SALAVE 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005528 MR JYOTIRAM ADHIMAN SALUNKE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-009-001/245
(CHOBHEWADI) 		1809007000NRG24170720230112009 17/07/2023 SUNANDA LAHU KUMATKAR 1809007WL018027 SUNANDA LAHU KUMATKAR 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005481 SUNANDA LAHU KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24170720230112011 17/07/2023 Mangal Sugriv Kumatkar 1809007WL018027 Mangal Sugriv Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005509 MANGAL SUGRIV KUMTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMKHED MH-09-007-009-001/42
(CHOBHEWADI) 		1809007000NRG24170720230112010 17/07/2023 Sugriv Bayaji Kumatkar 1809007WL018027 Sugriv Bayaji Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005487 MR SUGRIV BAYAJI KUMATKAR STATE BANK OF INDIA(508548)
46 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24170720230111511 17/07/2023 Chhababai Shivlal Kumatkar 1809007WL017971 Chhababai Shivlal Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005498 MRS CHHABABAI SHIVLAL KUMATKAR STATE BANK OF INDIA(508548)
47 JAMKHED MH-09-007-009-001/50
(CHOBHEWADI) 		1809007000NRG24170720230111512 17/07/2023 Santosh Shivlal Kumatkar 1809007WL017971 Santosh Shivlal Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005484 KUMATKAR SANTOSH SHIVLAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24170720230111518 17/07/2023 Adikabai Popat Kumatkar 1809007WL017971 Adikabai Popat Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005490 MRS ADIKABAI POPAT KUMATKAR STATE BANK OF INDIA(508548)
49 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24170720230111520 17/07/2023 BHAGYSHRI TATYARAM KUMATKAR 1809007WL017971 BHAGYSHRI TATYARAM KUMATKAR 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005512 MRS BHAGYASHRI TATYARAM KUMATKAR STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24170720230111519 17/07/2023 Kavita Popat Kumatkar 1809007WL017971 Kavita Popat Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005489 MRS KAVITA POPAT KUMATKAR STATE BANK OF INDIA(508548)
51 JAMKHED MH-09-007-009-001/73
(CHOBHEWADI) 		1809007000NRG24170720230112013 17/07/2023 Shindu Jalindar Kumatkar 1809007WL018027 Shindu Jalindar Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005499 MISS SINDHU JALINDAR KUMATKAR STATE BANK OF INDIA(508548)
52 JAMKHED MH-09-007-009-001/80
(CHOBHEWADI) 		1809007000NRG24170720230112014 17/07/2023 Yashoda Babu Kumatkar 1809007WL018027 Yashoda Babu Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005497 MISS YASHODA BABURAO KUMTKAR STATE BANK OF INDIA(508548)
53 JAMKHED MH-09-007-009-001/84
(CHOBHEWADI) 		1809007000NRG24170720230112015 17/07/2023 SUJATA BANDU KUMATKAR 1809007WL018027 SUJATA BANDU KUMATKAR 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005496 MRS SUJANABAI BANDU KUMATKAR STATE BANK OF INDIA(508548)
54 JAMKHED MH-09-007-009-001/93
(CHOBHEWADI) 		1809007000NRG24170720230112016 17/07/2023 SEETA BABAURAO THORAT 1809007WL018027 SEETA BABAURAO THORAT 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005527 MRS SITABAI BABURAO THORAT STATE BANK OF INDIA(508548)
55 JAMKHED MH-09-007-009-001/94
(CHOBHEWADI) 		1809007000NRG24170720230112017 17/07/2023 Chandrakant Bhausaheb Thorat 1809007WL018027 Chandrakant Bhausaheb Thorat 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005486 MR CHANDRAKANT BHAUSAHEB THORAT STATE BANK OF INDIA(508548)
56 JAMKHED MH-09-007-009-001/99
(CHOBHEWADI) 		1809007000NRG24170720230112018 17/07/2023 Sakhubai Dashrath Kumatkar 1809007WL018027 Sakhubai Dashrath Kumatkar 00415 SBIN0000537 1722 1722 Processed 21/07/2023 A202230005508 KUMATKAR SAKHUBAI DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 JAMKHED MH-09-007-015-001/37
(RATNAPUR) 		1809007000NRG24170720230111279 17/07/2023 JAYASHRI MAHADEV KASAB 1809007WL017940 JAYASHRI MAHADEV KASAB 00415 SBIN0000537 1200 1200 Processed 21/07/2023 A202230005513 MR MAHADEV LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
58 JAMKHED MH-09-007-015-001/42
(RATNAPUR) 		1809007000NRG24170720230111281 17/07/2023 Yogesh Vilas Dhavale 1809007WL017940 Yogesh Vilas Dhavale 00415 SBIN0000537 1200 1200 Processed 21/07/2023 A202230005493 MR YOGESH VILAS DHAVALE STATE BANK OF INDIA(508548)
SubTotal 29952 29952
59 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24170720230111504 17/07/2023 Savita Shantaram Sagale 1809007WL017971 Savita Shantaram Sagale 00415 SBIN0021767 1722 1722 Processed 21/07/2023 A202230005504 SAGALE SAVITA SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
60 JAMKHED MH-09-007-009-001/43
(CHOBHEWADI) 		1809007000NRG24170720230112012 17/07/2023 KUSUM 1809007WL018027 KUSUM 00691 IPOS0000001 1722 1722 Processed 21/07/2023 A202230005471 KUSUM BABANRAO KUMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
61 JAMKHED MH-09-007-007-001/151
(POTEWADI) 		1809007000NRG24170720230111503 17/07/2023 Shantilal Ankush Sagale 1809007WL017971 Shantilal Ankush Sagale 400001 1722 1722 Processed 21/07/2023 A202230005506 Mr. SHANTARAM ANKUSH SAGALE BANK OF MAHARASHTRA(607387)
SubTotal 1722 1722
Total 92760 92760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_170723APB_FTO_117737 41320501 1722
2 JAMKHED MH1809007999_170723APB_FTO_117737 Bank of Maharastra MAHB0001865 JAMKHED 11322
3 JAMKHED MH1809007999_170723APB_FTO_117737 Canara Bank CNRB0005760 JAMKHED 16200
4 JAMKHED MH1809007999_170723APB_FTO_117737 Central Bank Of India CBIN0281004 JAMKHED 1200
5 JAMKHED MH1809007999_170723APB_FTO_117737 Central Bank Of India CBIN0282292 PATODA 28920
6 JAMKHED MH1809007999_170723APB_FTO_117737 State Bank of India SBIN0000537 JAMKHED 29952
7 JAMKHED MH1809007999_170723APB_FTO_117737 State Bank of India SBIN0021767 JAMKHED 1722
8 JAMKHED MH1809007999_170723APB_FTO_117737 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1722

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