Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_011023FTO_220784
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-09-007-036-002/388
(DIGHOL) 		1809007000NRG24290920230203687 01/10/2023 Hirabai Bhagwan Bondre 1809007WL033025 Hirabai Bhagwan Bondre 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41121 Hirabai Bhagwan Bondre ()
2 JAMKHED MH-09-007-039-001/17
(DHAMANGAON) 		1809007000NRG24011020230204202 01/10/2023 Manda Pandurang Ghumare 1809007WL033100 Manda Pandurang Ghumare 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41141 Manda Pandurang Ghumare ()
3 JAMKHED MH-09-007-039-001/259
(DHAMANGAON) 		1809007000NRG24011020230204209 01/10/2023 Sulbha Tatya Talekar 1809007WL033100 Sulbha Tatya Talekar 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41140 Sulbha Tatya Talekar ()
4 JAMKHED MH-09-007-039-001/27
(DHAMANGAON) 		1809007000NRG24011020230204215 01/10/2023 Latabai Dnyandev Gaikwad 1809007WL033100 Latabai Dnyandev Gaikwad 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41143 Latabai Dnyandev Gaikwad ()
5 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24011020230204238 01/10/2023 Shamrao Govind Durunde 1809007WL033100 Shamrao Govind Durunde 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41120 Shamrao Govind Durunde ()
6 JAMKHED MH-09-007-039-001/415
(DHAMANGAON) 		1809007000NRG24280920230203359 01/10/2023 RAMESH SAKHARAM GAIKWAD 1809007WL032987 RAMESH SAKHARAM GAIKWAD 00051 MAHB0000914 1911 1911 Rejected 10/11/2023 N092301F41123 Account closed
7 JAMKHED MH-09-007-039-001/416
(DHAMANGAON) 		1809007000NRG24280920230203361 01/10/2023 DATTATRAY SAKHARAM GAIKWAD 1809007WL032987 DATTATRAY SAKHARAM GAIKWAD 00051 MAHB0000914 1911 1911 Rejected 10/11/2023 N092301F41122 Account closed
8 JAMKHED MH-09-007-039-001/79
(DHAMANGAON) 		1809007000NRG24011020230204245 01/10/2023 Pushpa Swaminath Ghumre 1809007WL033100 Pushpa Swaminath Ghumre 00051 MAHB0000914 1638 1638 Processed 10/11/2023 N092301F41142 Pushpa Swaminath Ghumre ()
SubTotal 13650 13650
9 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24011020230204486 01/10/2023 PRASAD SANJAY DHAWALE 1809007WL033130 PRASAD SANJAY DHAWALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N092301F41129 PRASAD SANJAY DHAWALE ()
10 JAMKHED MH-09-007-015-001/166
(RATNAPUR) 		1809007000NRG24011020230204487 01/10/2023 BABASAHEB RAMRAO DHAWALE 1809007WL033130 BABASAHEB RAMRAO DHAWALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N092301F41124 BABASAHEB RAMRAO DHAWALE ()
11 JAMKHED MH-09-007-015-001/181
(RATNAPUR) 		1809007000NRG24011020230204488 01/10/2023 JAYSING ARJUN BHOSALE 1809007WL033130 JAYSING ARJUN BHOSALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N092301F4113C JAYSING ARJUN BHOSALE ()
12 JAMKHED MH-09-007-015-001/186
(RATNAPUR) 		1809007000NRG24011020230204553 01/10/2023 SHOBHA PRADIP DHAWALE 1809007WL033138 SHOBHA PRADIP DHAWALE 00051 MAHB0001865 1452 1452 Processed 10/11/2023 N092301F4112A SHOBHA PRADIP DHAWALE ()
13 JAMKHED MH-09-007-015-001/201
(RATNAPUR) 		1809007000NRG24011020230204470 01/10/2023 DNYANESHWAR TANAJI MORE 1809007WL033129 DNYANESHWAR TANAJI MORE 00051 MAHB0001865 1782 1782 Processed 10/11/2023 N092301F41128 DNYANESHWAR TANAJI MORE ()
14 JAMKHED MH-09-007-015-001/344
(RATNAPUR) 		1809007000NRG24011020230204495 01/10/2023 ANITA SATISH KALE 1809007WL033130 ANITA SATISH KALE 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N092301F41126 ANITA SATISH KALE ()
15 JAMKHED MH-09-007-015-001/344
(RATNAPUR) 		1809007000NRG24011020230204494 01/10/2023 Satish Dada Kale 1809007WL033130 Satish Dada Kale 00051 MAHB0001865 1680 1680 Processed 10/11/2023 N092301F4113E Satish Dada Kale ()
16 JAMKHED MH-09-007-015-001/547
(RATNAPUR) 		1809007000NRG24011020230204442 01/10/2023 DILSHAD HASAN SHAIKH 1809007WL033122 DILSHAD HASAN SHAIKH 00051 MAHB0001865 1452 1452 Processed 10/11/2023 N092301F41125 DILSHAD HASAN SHAIKH ()
17 JAMKHED MH-09-007-015-001/713
(RATNAPUR) 		1809007000NRG24011020230204421 01/10/2023 MANISHA RAJENDRA GAIKWAD 1809007WL033116 MANISHA RAJENDRA GAIKWAD 00051 MAHB0001865 1452 1452 Processed 10/11/2023 N092301F4113F MANISHA RAJENDRA GAIKWAD ()
18 JAMKHED MH-09-007-015-001/801
(RATNAPUR) 		1809007000NRG24011020230204565 01/10/2023 MANDABAI SATISH SHELKE 1809007WL033139 MANDABAI SATISH SHELKE 00051 MAHB0001865 1494 1494 Processed 10/11/2023 N092301F4114F MANDABAI SATISH SHELKE ()
19 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24011020230204276 01/10/2023 Krushna Pralhad Gore 1809007WL033103 Krushna Pralhad Gore 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N092301F4113D Krushna Pralhad Gore ()
20 JAMKHED MH-09-007-028-001/393
(SAVARGAON) 		1809007000NRG24011020230204283 01/10/2023 SHANKAR UTTAM GORE 1809007WL033103 SHANKAR UTTAM GORE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N092301F41127 SHANKAR UTTAM GORE ()
SubTotal 19308 19308
21 JAMKHED MH-09-007-039-001/125
(DHAMANGAON) 		1809007000NRG24011020230204196 01/10/2023 SANDIPAN SARJERAO GHUMRE 1809007WL033100 SANDIPAN SARJERAO GHUMRE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41152 SANDIPAN SARJERAO GHUMRE ()
22 JAMKHED MH-09-007-039-001/285
(DHAMANGAON) 		1809007000NRG24011020230204221 01/10/2023 PRIYANKA GANESH THORAT 1809007WL033100 PRIYANKA GANESH THORAT 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41115 PRIYANKA GANESH THORAT ()
23 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24011020230204224 01/10/2023 ANGAD DADA KALE 1809007WL033100 ANGAD DADA KALE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41116 ANGAD DADA KALE ()
24 JAMKHED MH-09-007-039-001/327
(DHAMANGAON) 		1809007000NRG24011020230204225 01/10/2023 SWATI ANGAD KALE 1809007WL033100 SWATI ANGAD KALE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41117 SWATI ANGAD KALE ()
25 JAMKHED MH-09-007-039-001/387
(DHAMANGAON) 		1809007000NRG24011020230204230 01/10/2023 Umesh Ravindra Ghumare 1809007WL033100 Umesh Ravindra Ghumare 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41150 Umesh Ravindra Ghumare ()
26 JAMKHED MH-09-007-039-001/387
(DHAMANGAON) 		1809007000NRG24011020230204229 01/10/2023 Vaishali Ravindra Ghumare 1809007WL033100 Vaishali Ravindra Ghumare 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41151 Vaishali Ravindra Ghumare ()
27 JAMKHED MH-09-007-039-001/415
(DHAMANGAON) 		1809007000NRG24280920230203360 01/10/2023 ROHINI RAMESH GAIKWAD 1809007WL032987 ROHINI RAMESH GAIKWAD 00078 CNRB0004508 1911 1911 Processed 10/11/2023 N092301F41118 ROHINI RAMESH GAIKWAD ()
28 JAMKHED MH-09-007-039-001/416
(DHAMANGAON) 		1809007000NRG24280920230203362 01/10/2023 CHANDRKALA DATTATRAY GAIKWAD 1809007WL032987 CHANDRKALA DATTATRAY GAIKWAD 00078 CNRB0004508 1911 1911 Processed 10/11/2023 N092301F41119 CHANDRKALA DATTATRAY GAIKWAD ()
29 JAMKHED MH-09-007-039-001/419
(DHAMANGAON) 		1809007000NRG24011020230204241 01/10/2023 RANI SHARAD GHUMARE 1809007WL033100 RANI SHARAD GHUMARE 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N092301F41153 RANI SHARAD GHUMARE ()
SubTotal 15288 15288
30 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24011020230204475 01/10/2023 SANGITA LALASAHEB DHAWALE 1809007WL033129 SANGITA LALASAHEB DHAWALE 00078 CNRB0005760 1782 1782 Processed 10/11/2023 N092301F4111B SANGITA LALASAHEB DHAWALE ()
31 JAMKHED MH-09-007-015-001/605
(RATNAPUR) 		1809007000NRG24011020230204500 01/10/2023 DATTATRAY LAXMAN KURLEKAR 1809007WL033131 DATTATRAY LAXMAN KURLEKAR 00078 CNRB0005760 1500 1500 Processed 10/11/2023 N092301F4111C DATTATRAY LAXMAN KURLEKAR ()
32 JAMKHED MH-09-007-015-001/605
(RATNAPUR) 		1809007000NRG24011020230204501 01/10/2023 GIRIJABAI DATTATRAY KURLEKAR 1809007WL033131 GIRIJABAI DATTATRAY KURLEKAR 00078 CNRB0005760 1500 1500 Processed 10/11/2023 N092301F4111A GIRIJABAI DATTATRAY KURLEKAR ()
33 JAMKHED MH-09-007-015-001/718
(RATNAPUR) 		1809007000NRG24011020230204505 01/10/2023 Mina Sujit Nalawade 1809007WL033131 Mina Sujit Nalawade 00078 CNRB0005760 1500 1500 Processed 10/11/2023 N092301F41144 Mina Sujit Nalawade ()
34 JAMKHED MH-09-007-015-001/876
(RATNAPUR) 		1809007000NRG24011020230204483 01/10/2023 SUNITA MAHADEV DAMDERE 1809007WL033129 SUNITA MAHADEV DAMDERE 00078 CNRB0005760 1782 1782 Processed 10/11/2023 N092301F4111D SUNITA MAHADEV DAMDERE ()
SubTotal 8064 8064
35 JAMKHED MH-09-007-015-001/188
(RATNAPUR) 		1809007000NRG24011020230204491 01/10/2023 UMAKANT MANOHAR SARODE 1809007WL033130 UMAKANT MANOHAR SARODE 00089 CBIN0281004 1680 1680 Processed 10/11/2023 N092301F40C01 UMAKANT MANOHAR SARODE ()
36 JAMKHED MH-09-007-028-001/61
(SAVARGAON) 		1809007000NRG24011020230204258 01/10/2023 SWAPNIL SHIVAJI ADALE 1809007WL033101 SWAPNIL SHIVAJI ADALE 00089 CBIN0281004 1638 1638 Processed 10/11/2023 N092301F40C02 SWAPNIL SHIVAJI ADALE ()
SubTotal 3318 3318
37 JAMKHED MH-09-007-014-001/527
(PATODA) 		1809007000NRG24011020230204561 01/10/2023 MUNNI 1809007WL033139 MUNNI 00089 CBIN0282292 1494 1494 Processed 10/11/2023 N092301F41146 MUNNI ()
38 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24011020230204485 01/10/2023 SUREKHA SANJAY DHAWALE 1809007WL033130 SUREKHA SANJAY DHAWALE 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N092301F40C05 SUREKHA SANJAY DHAWALE ()
39 JAMKHED MH-09-007-015-001/294
(RATNAPUR) 		1809007000NRG24011020230204472 01/10/2023 SARSWATI MAHADEV DHAWALE 1809007WL033129 SARSWATI MAHADEV DHAWALE 00089 CBIN0282292 1782 1782 Processed 10/11/2023 N092301F40C0A SARSWATI MAHADEV DHAWALE ()
40 JAMKHED MH-09-007-015-001/321
(RATNAPUR) 		1809007000NRG24011020230204555 01/10/2023 LATABAI DILIP KATRAJKAR 1809007WL033138 LATABAI DILIP KATRAJKAR 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C04 LATABAI DILIP KATRAJKAR ()
41 JAMKHED MH-09-007-015-001/325
(RATNAPUR) 		1809007000NRG24011020230204478 01/10/2023 USHA 1809007WL033129 USHA 00089 CBIN0282292 1782 1782 Processed 10/11/2023 N092301F40C06 USHA ()
42 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24011020230204415 01/10/2023 Maharnavar Nirutii Kiasan 1809007WL033115 Maharnavar Nirutii Kiasan 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41157 Maharnavar Nirutii Kiasan ()
43 JAMKHED MH-09-007-015-001/460
(RATNAPUR) 		1809007000NRG24011020230204416 01/10/2023 Ujwala Nivrutti Maharnavar 1809007WL033115 Ujwala Nivrutti Maharnavar 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41149 Ujwala Nivrutti Maharnavar ()
44 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24011020230204412 01/10/2023 Mandabai Prakash Maharnawar 1809007WL033114 Mandabai Prakash Maharnawar 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41158 Mandabai Prakash Maharnawar ()
45 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24011020230204413 01/10/2023 NAVNATH PRAKASH MAHARANAVAR 1809007WL033114 NAVNATH PRAKASH MAHARANAVAR 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41156 NAVNATH PRAKASH MAHARANAVAR ()
46 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24011020230204411 01/10/2023 Prakash Laxman Maharnwar 1809007WL033114 Prakash Laxman Maharnwar 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41159 Prakash Laxman Maharnwar ()
47 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24011020230204414 01/10/2023 RESHMA NAVNATH MAHARANAVAR 1809007WL033114 RESHMA NAVNATH MAHARANAVAR 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41155 RESHMA NAVNATH MAHARANAVAR ()
48 JAMKHED MH-09-007-015-001/506
(RATNAPUR) 		1809007000NRG24011020230204467 01/10/2023 AKASH ASHOK YEVALE 1809007WL033128 AKASH ASHOK YEVALE 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C09 AKASH ASHOK YEVALE ()
49 JAMKHED MH-09-007-015-001/509
(RATNAPUR) 		1809007000NRG24011020230204399 01/10/2023 Maharnavar Bhaskar Sampat 1809007WL033112 Maharnavar Bhaskar Sampat 00089 CBIN0282292 1338 1338 Processed 10/11/2023 N092301F4115A Maharnavar Bhaskar Sampat ()
50 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24011020230204402 01/10/2023 SUNITA POPAT MAHARANAVAR 1809007WL033112 SUNITA POPAT MAHARANAVAR 00089 CBIN0282292 1338 1338 Processed 10/11/2023 N092301F4114C SUNITA POPAT MAHARANAVAR ()
51 JAMKHED MH-09-007-015-001/517
(RATNAPUR) 		1809007000NRG24011020230204404 01/10/2023 Kamal Namdev Maharnawar 1809007WL033112 Kamal Namdev Maharnawar 00089 CBIN0282292 1338 1338 Processed 10/11/2023 N092301F4114D Kamal Namdev Maharnawar ()
52 JAMKHED MH-09-007-015-001/532
(RATNAPUR) 		1809007000NRG24011020230204460 01/10/2023 MUBIN ILIYAS PATHAN 1809007WL033126 MUBIN ILIYAS PATHAN 00089 CBIN0282292 1452 1452 Rejected 10/11/2023 N092301F41114 No Such Account
53 JAMKHED MH-09-007-015-001/541
(RATNAPUR) 		1809007000NRG24011020230204393 01/10/2023 Farukh Abed Pathan 1809007WL033111 Farukh Abed Pathan 00089 CBIN0282292 1212 1212 Processed 10/11/2023 N092301F40C0B Farukh Abed Pathan ()
54 JAMKHED MH-09-007-015-001/546
(RATNAPUR) 		1809007000NRG24011020230204549 01/10/2023 KARIMABI CHAND SHAIKH 1809007WL033137 KARIMABI CHAND SHAIKH 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C08 KARIMABI CHAND SHAIKH ()
55 JAMKHED MH-09-007-015-001/557
(RATNAPUR) 		1809007000NRG24011020230204548 01/10/2023 SHAHIDABI KALIKHA SHAIKH 1809007WL033136 SHAHIDABI KALIKHA SHAIKH 00089 CBIN0282292 1650 1650 Processed 10/11/2023 N092301F40C11 SHAHIDABI KALIKHA SHAIKH ()
56 JAMKHED MH-09-007-015-001/557
(RATNAPUR) 		1809007000NRG24011020230204547 01/10/2023 SHAUKAT KALIKHA SHAIKH 1809007WL033136 SHAUKAT KALIKHA SHAIKH 00089 CBIN0282292 1650 1650 Processed 10/11/2023 N092301F40C03 SHAUKAT KALIKHA SHAIKH ()
57 JAMKHED MH-09-007-015-001/610
(RATNAPUR) 		1809007000NRG24011020230204464 01/10/2023 MUSKAN JAFAR SHAIKH 1809007WL033127 MUSKAN JAFAR SHAIKH 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41113 MUSKAN JAFAR SHAIKH ()
58 JAMKHED MH-09-007-015-001/683
(RATNAPUR) 		1809007000NRG24011020230204451 01/10/2023 REKHA RAMDAS SALAVE 1809007WL033125 REKHA RAMDAS SALAVE 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N092301F41154 REKHA RAMDAS SALAVE ()
59 JAMKHED MH-09-007-015-001/689
(RATNAPUR) 		1809007000NRG24011020230204446 01/10/2023 BHARAT NAVNATH SALVE 1809007WL033124 BHARAT NAVNATH SALVE 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C0F BHARAT NAVNATH SALVE ()
60 JAMKHED MH-09-007-015-001/689
(RATNAPUR) 		1809007000NRG24011020230204447 01/10/2023 Puja Bharat Salave 1809007WL033124 Puja Bharat Salave 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41145 Puja Bharat Salave ()
61 JAMKHED MH-09-007-015-001/690
(RATNAPUR) 		1809007000NRG24011020230204448 01/10/2023 LAXMAN NAVNATH SALVE 1809007WL033124 LAXMAN NAVNATH SALVE 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C10 LAXMAN NAVNATH SALVE ()
62 JAMKHED MH-09-007-015-001/690
(RATNAPUR) 		1809007000NRG24011020230204449 01/10/2023 ROHINI LAXMAN SALVE 1809007WL033124 ROHINI LAXMAN SALVE 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C0E ROHINI LAXMAN SALVE ()
63 JAMKHED MH-09-007-015-001/693
(RATNAPUR) 		1809007000NRG24011020230204453 01/10/2023 TAI VILAS DOLARE 1809007WL033125 TAI VILAS DOLARE 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N092301F4114A TAI VILAS DOLARE ()
64 JAMKHED MH-09-007-015-001/693
(RATNAPUR) 		1809007000NRG24011020230204452 01/10/2023 VILAS MANIK DOLARE 1809007WL033125 VILAS MANIK DOLARE 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N092301F4114B VILAS MANIK DOLARE ()
65 JAMKHED MH-09-007-015-001/700
(RATNAPUR) 		1809007000NRG24011020230204503 01/10/2023 ARCHANA PANDURANG JADHAV 1809007WL033131 ARCHANA PANDURANG JADHAV 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N092301F41147 ARCHANA PANDURANG JADHAV ()
66 JAMKHED MH-09-007-015-001/700
(RATNAPUR) 		1809007000NRG24011020230204502 01/10/2023 PANDURANG GORAKHA JADHAV 1809007WL033131 PANDURANG GORAKHA JADHAV 00089 CBIN0282292 1500 1500 Processed 10/11/2023 N092301F41148 PANDURANG GORAKHA JADHAV ()
67 JAMKHED MH-09-007-015-001/795
(RATNAPUR) 		1809007000NRG24011020230204551 01/10/2023 MUBIN CHAND SHAIKH 1809007WL033137 MUBIN CHAND SHAIKH 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F41112 MUBIN CHAND SHAIKH ()
68 JAMKHED MH-09-007-015-001/795
(RATNAPUR) 		1809007000NRG24011020230204550 01/10/2023 MULSKIN CHAND SHAIKH 1809007WL033137 MULSKIN CHAND SHAIKH 00089 CBIN0282292 1452 1452 Processed 10/11/2023 N092301F40C0D MULSKIN CHAND SHAIKH ()
69 JAMKHED MH-09-007-015-001/875
(RATNAPUR) 		1809007000NRG24011020230204497 01/10/2023 POPAT GANPAT GURSALI 1809007WL033130 POPAT GANPAT GURSALI 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N092301F40C07 POPAT GANPAT GURSALI ()
70 JAMKHED MH-09-007-015-001/875
(RATNAPUR) 		1809007000NRG24011020230204498 01/10/2023 SAVITRABAI POPAT GURSALI 1809007WL033130 SAVITRABAI POPAT GURSALI 00089 CBIN0282292 1680 1680 Processed 10/11/2023 N092301F40C0C SAVITRABAI POPAT GURSALI ()
SubTotal 50808 50808
71 JAMKHED MH-09-007-011-001/101
(MATEWADI) 		1809007000NRG24011020230204108 01/10/2023 Dipali Ganesh Mate 1809007WL033093 Dipali Ganesh Mate 00415 SBIN0000537 1770 1770 Processed 10/11/2023 N092301F41139 MRS DIPALI GANESH MATE ()
72 JAMKHED MH-09-007-015-001/270
(RATNAPUR) 		1809007000NRG24011020230204493 01/10/2023 SACHIN BHALCHAND JAGTAP 1809007WL033130 SACHIN BHALCHAND JAGTAP 00415 SBIN0000537 1680 1680 Processed 10/11/2023 N092301F4112D MR SACHIN BHALCHANDRA JAGTAP ()
73 JAMKHED MH-09-007-015-001/321
(RATNAPUR) 		1809007000NRG24011020230204554 01/10/2023 DILIP BABAURAO KATRAJKAR 1809007WL033138 DILIP BABAURAO KATRAJKAR 00415 SBIN0000537 1452 1452 Processed 10/11/2023 N092301F41132 MRS LATA DILIP KATRAJKAR ()
74 JAMKHED MH-09-007-015-001/321
(RATNAPUR) 		1809007000NRG24011020230204556 01/10/2023 SWAPNIL DILIP KATRAJKAR 1809007WL033138 SWAPNIL DILIP KATRAJKAR 00415 SBIN0000537 1452 1452 Processed 10/11/2023 N092301F4112B MR SWAPNIL DILIP KATRAJKAR ()
75 JAMKHED MH-09-007-015-001/564
(RATNAPUR) 		1809007000NRG24011020230204427 01/10/2023 NASIR PATEL SHAIKH 1809007WL033118 NASIR PATEL SHAIKH 00415 SBIN0000537 1452 1452 Processed 10/11/2023 N092301F4113A MR NASIR PATEL SHAIKH ()
76 JAMKHED MH-09-007-015-001/564
(RATNAPUR) 		1809007000NRG24011020230204426 01/10/2023 TAYYABI PATEL SHAIKH 1809007WL033118 TAYYABI PATEL SHAIKH 00415 SBIN0000537 1452 1452 Processed 10/11/2023 N092301F41131 MS TAYYABI PATEL SHEKH ()
77 JAMKHED MH-09-007-015-001/622
(RATNAPUR) 		1809007000NRG24011020230204482 01/10/2023 DIGAMBAR SHANKAR DHAWALE 1809007WL033129 DIGAMBAR SHANKAR DHAWALE 00415 SBIN0000537 1782 1782 Processed 10/11/2023 N092301F4112C MR DIGAMBAR SHANKAR DHAWALE ()
78 JAMKHED MH-09-007-015-001/637
(RATNAPUR) 		1809007000NRG24011020230204444 01/10/2023 Swati Santosh Kadam 1809007WL033123 Swati Santosh Kadam 00415 SBIN0000537 1452 1452 Processed 10/11/2023 N092301F4113B MR SANTOSH ASHOK KADAM ()
79 JAMKHED MH-09-007-028-001/185
(SAVARGAON) 		1809007000NRG24011020230204247 01/10/2023 HARIDAS DEVRAM KADAM 1809007WL033101 HARIDAS DEVRAM KADAM 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F4112E MR HARIDAS DAVRAO KADAM ()
80 JAMKHED MH-09-007-028-001/185
(SAVARGAON) 		1809007000NRG24011020230204248 01/10/2023 VAIJANTA HARIDAS KADAM 1809007WL033101 VAIJANTA HARIDAS KADAM 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F4112F MRS VAIJINTA HARIDAS KADAM ()
81 JAMKHED MH-09-007-028-001/387
(SAVARGAON) 		1809007000NRG24011020230204278 01/10/2023 SANDIP EKNATH GORE 1809007WL033103 SANDIP EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F41133 MR SANDIP EKNATH GORE ()
82 JAMKHED MH-09-007-028-001/388
(SAVARGAON) 		1809007000NRG24011020230204279 01/10/2023 MARUTI EKNATH GORE 1809007WL033103 MARUTI EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F41134 MR MARUTI AIKANATH GORE ()
83 JAMKHED MH-09-007-028-001/390
(SAVARGAON) 		1809007000NRG24011020230204280 01/10/2023 SATISH PRALHAD GORE 1809007WL033103 SATISH PRALHAD GORE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F41135 MR SATISH PRALHAD GORE ()
84 JAMKHED MH-09-007-028-001/392
(SAVARGAON) 		1809007000NRG24011020230204282 01/10/2023 CHAKRDHAR ASHOK DHAWALE 1809007WL033103 CHAKRDHAR ASHOK DHAWALE 00415 SBIN0000537 1638 1638 Processed 10/11/2023 N092301F41130 MR CHAKRADHAR ASHOK DHAVALE ()
SubTotal 22320 22320
85 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24011020230204121 01/10/2023 Shalan Tatyaram Pagire 1809007WL033094 Shalan Tatyaram Pagire 00415 SBIN0007739 1674 1674 Processed 10/11/2023 N092301F41137 MR TATYARAM VITTAL PAGIRE ()
86 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24011020230204120 01/10/2023 Tatyaram Vitthal Pagire 1809007WL033094 Tatyaram Vitthal Pagire 00415 SBIN0007739 1674 1674 Processed 10/11/2023 N092301F41138 MR TATYARAM VITTAL PAGIRE ()
87 JAMKHED MH-09-007-011-001/247
(MATEWADI) 		1809007000NRG24011020230204091 01/10/2023 Lata Rambhau Pagire 1809007WL033091 Lata Rambhau Pagire 00415 SBIN0007739 1782 1782 Processed 10/11/2023 N092301F41136 MR RAMBHAU BHAGWAN PAGIRE ()
88 JAMKHED MH-09-007-011-001/247
(MATEWADI) 		1809007000NRG24011020230204090 01/10/2023 Rambhau Bhagwan Pagire 1809007WL033091 Rambhau Bhagwan Pagire 00415 SBIN0007739 1782 1782 Processed 10/11/2023 N092301F4114E MR RAMBHAU BHAGWAN PAGIRE ()
SubTotal 6912 6912
89 JAMKHED MH-09-007-015-001/795
(RATNAPUR) 		1809007000NRG24011020230204552 01/10/2023 MALIKA MUSTKIM SHAIKH 1809007WL033137 MALIKA MUSTKIM SHAIKH 00691 IPOS0000001 1452 1452 Processed 10/11/2023 N092301F4111E MALIKA MUSTKIM SHAIKH ()
90 JAMKHED MH-09-007-018-002/19
(KAWADGAON) 		1809007000NRG24011020230204582 01/10/2023 MANISHA GOVIND KHOSE 1809007WL033141 MANISHA GOVIND KHOSE 00691 IPOS0000001 1698 1698 Processed 10/11/2023 N092301F4111F MANISHA GOVIND KHOSE ()
SubTotal 3150 3150
Total 142818 142818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_011023FTO_220784 Bank of Maharastra MAHB0000914 JATEGAON 13650
2 JAMKHED MH1809007999_011023FTO_220784 Bank of Maharastra MAHB0001865 JAMKHED 19308
3 JAMKHED MH1809007999_011023FTO_220784 Canara Bank CNRB0004508 NAIGAON 15288
4 JAMKHED MH1809007999_011023FTO_220784 Canara Bank CNRB0005760 JAMKHED 8064
5 JAMKHED MH1809007999_011023FTO_220784 Central Bank Of India CBIN0281004 JAMKHED 3318
6 JAMKHED MH1809007999_011023FTO_220784 Central Bank Of India CBIN0282292 PATODA 50808
7 JAMKHED MH1809007999_011023FTO_220784 State Bank of India SBIN0000537 JAMKHED 22320
8 JAMKHED MH1809007999_011023FTO_220784 State Bank of India SBIN0007739 HALGAON 6912
9 JAMKHED MH1809007999_011023FTO_220784 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3150

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