Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_290723FTO_136701
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-09-007-034-001/119
(MOHARI) 		1809007000NRG24290720230135454 29/07/2023 Janabai Sachin Hatmode 1809007WL021227 Janabai Sachin Hatmode 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E3E Janabai Sachin Hatmode ()
2 JAMKHED MH-09-007-034-001/119
(MOHARI) 		1809007000NRG24290720230135450 29/07/2023 Jijabai Shahaji Hatmode 1809007WL021227 Jijabai Shahaji Hatmode 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E62 Jijabai Shahaji Hatmode ()
3 JAMKHED MH-09-007-034-001/132
(MOHARI) 		1809007000NRG24290720230135456 29/07/2023 Bhimabai 1809007WL021227 Bhimabai 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E63 Bhimabai ()
4 JAMKHED MH-09-007-038-001/166
(JAIBHAIWADI) 		1809007000NRG24290720230135125 29/07/2023 Mahadev Vitthal Jaybhay 1809007WL021182 Mahadev Vitthal Jaybhay 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E60 Mahadev Vitthal Jaybhay ()
5 JAMKHED MH-09-007-038-001/19
(JAIBHAIWADI) 		1809007000NRG24290720230135084 29/07/2023 RAKHMA JALINDAR JAYBHAY 1809007WL021178 RAKHMA JALINDAR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E40 RAKHMA JALINDAR JAYBHAY ()
6 JAMKHED MH-09-007-038-001/273
(JAIBHAIWADI) 		1809007000NRG24290720230135118 29/07/2023 ASHVINI ANAND KHADE 1809007WL021181 ASHVINI ANAND KHADE 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E61 ASHVINI ANAND KHADE ()
7 JAMKHED MH-09-007-038-001/291
(JAIBHAIWADI) 		1809007000NRG24290720230135107 29/07/2023 KASHIBAI 1809007WL021180 KASHIBAI 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E3F KASHIBAI ()
8 JAMKHED MH-09-007-038-001/336
(JAIBHAIWADI) 		1809007000NRG24290720230135120 29/07/2023 SUSHMA 1809007WL021181 SUSHMA 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E41 SUSHMA ()
9 JAMKHED MH-09-007-038-001/58
(JAIBHAIWADI) 		1809007000NRG24290720230135136 29/07/2023 Pankabai Bajirao Jaibhay 1809007WL021182 Pankabai Bajirao Jaibhay 00051 MAHB0000914 1638 1638 Processed 13/09/2023 N072303242E3D Pankabai Bajirao Jaibhay ()
SubTotal 14742 14742
10 JAMKHED MH-09-007-009-001/14
(CHOBHEWADI) 		1809007000NRG24290720230134947 29/07/2023 Sahdev Patilbua Kumatkar 1809007WL021167 Sahdev Patilbua Kumatkar 00051 MAHB0001865 1746 1746 Processed 13/09/2023 N072303242E78 Sahdev Patilbua Kumatkar ()
11 JAMKHED MH-09-007-009-001/281
(CHOBHEWADI) 		1809007000NRG24290720230134956 29/07/2023 KALYAN NAMDEV KUMATKAR 1809007WL021167 KALYAN NAMDEV KUMATKAR 00051 MAHB0001865 1746 1746 Processed 13/09/2023 N072303242E42 KALYAN NAMDEV KUMATKAR ()
12 JAMKHED MH-09-007-012-001/109
(MUNJEWADI) 		1809007000NRG24290720230134995 29/07/2023 GANESH 1809007WL021171 GANESH 00051 MAHB0001865 1698 1698 Processed 13/09/2023 N072303242E5F GANESH ()
13 JAMKHED MH-09-007-028-001/212
(SAVARGAON) 		1809007000NRG24290720230135166 29/07/2023 REKHA DADA DHAWALE 1809007WL021185 REKHA DADA DHAWALE 00051 MAHB0001865 1638 1638 Processed 13/09/2023 N072303242E44 REKHA DADA DHAWALE ()
14 JAMKHED MH-09-007-028-001/291
(SAVARGAON) 		1809007000NRG24290720230135186 29/07/2023 DADASAHEB DATTU CHINCHKAR 1809007WL021187 DADASAHEB DATTU CHINCHKAR 00051 MAHB0001865 1638 1638 Processed 13/09/2023 N072303242E43 DADASAHEB DATTU CHINCHKAR ()
SubTotal 8466 8466
15 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24290720230135525 29/07/2023 KERBA 1809007WL021234 KERBA 00078 CNRB0001651 1638 1638 Processed 13/09/2023 N072303242E6B KERBA ()
SubTotal 1638 1638
16 JAMKHED MH-09-007-041-001/144
(NAHULI) 		1809007000NRG24290720230135494 29/07/2023 Subhash Yadav garje 1809007WL021231 Subhash Yadav garje 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E66 Subhash Yadav garje ()
17 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24290720230135500 29/07/2023 Dattu Gendev Jadhav 1809007WL021231 Dattu Gendev Jadhav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E67 Dattu Gendev Jadhav ()
18 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24290720230135501 29/07/2023 Tolabai Dattu Jadhav 1809007WL021231 Tolabai Dattu Jadhav 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E68 Tolabai Dattu Jadhav ()
19 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24290720230135524 29/07/2023 Ashok Bhiku Ugale 1809007WL021234 Ashok Bhiku Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E6A Ashok Bhiku Ugale ()
20 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24290720230135522 29/07/2023 Bhiku Sahebrao Ugale 1809007WL021234 Bhiku Sahebrao Ugale 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E69 Bhiku Sahebrao Ugale ()
21 JAMKHED MH-09-007-057-001/583
(NAIGAON) 		1809007000NRG24290720230135550 29/07/2023 ASHIVINI RAHUL UGALE 1809007WL021236 ASHIVINI RAHUL UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E39 ASHIVINI RAHUL UGALE ()
22 JAMKHED MH-09-007-057-001/583
(NAIGAON) 		1809007000NRG24290720230135549 29/07/2023 RAHUL BABAN UGALE 1809007WL021236 RAHUL BABAN UGALE 00078 CNRB0004508 1638 1638 Processed 13/09/2023 N072303242E3A RAHUL BABAN UGALE ()
SubTotal 11466 11466
23 JAMKHED MH-09-007-025-001/1128
(SAKAT) 		1809007000NRG24290720230135288 29/07/2023 BHAGWAT PARAJI NEMANE 1809007WL021196 BHAGWAT PARAJI NEMANE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E71 BHAGWAT PARAJI NEMANE ()
24 JAMKHED MH-09-007-025-001/1128
(SAKAT) 		1809007000NRG24290720230135289 29/07/2023 MEERA BHAGWAT NEMANE 1809007WL021196 MEERA BHAGWAT NEMANE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E70 MEERA BHAGWAT NEMANE ()
25 JAMKHED MH-09-007-025-001/1572
(SAKAT) 		1809007000NRG24290720230135261 29/07/2023 RAJENDRA GENBA KOLHE 1809007WL021194 RAJENDRA GENBA KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E24 RAJENDRA GENBA KOLHE ()
26 JAMKHED MH-09-007-025-001/165
(SAKAT) 		1809007000NRG24290720230135203 29/07/2023 Vachhala Kalyan Murumkar 1809007WL021189 Vachhala Kalyan Murumkar 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E72 Vachhala Kalyan Murumkar ()
27 JAMKHED MH-09-007-025-001/167
(SAKAT) 		1809007000NRG24290720230135204 29/07/2023 SANTOSH MAHADEV MURUMKAR 1809007WL021189 SANTOSH MAHADEV MURUMKAR 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E28 SANTOSH MAHADEV MURUMKAR ()
28 JAMKHED MH-09-007-025-001/1690
(SAKAT) 		1809007000NRG24290720230135281 29/07/2023 DINKAR ASHRUBA MURUMKAR 1809007WL021195 DINKAR ASHRUBA MURUMKAR 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E23 DINKAR ASHRUBA MURUMKAR ()
29 JAMKHED MH-09-007-025-001/351
(SAKAT) 		1809007000NRG24290720230135244 29/07/2023 Kailas 1809007WL021192 Kailas 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E74 Kailas ()
30 JAMKHED MH-09-007-025-001/81
(SAKAT) 		1809007000NRG24290720230135260 29/07/2023 AMOL 1809007WL021193 AMOL 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E6C AMOL ()
31 JAMKHED MH-09-007-025-001/81
(SAKAT) 		1809007000NRG24290720230135215 29/07/2023 DAIVSHALA ASHOK WARAT 1809007WL021189 DAIVSHALA ASHOK WARAT 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E73 DAIVSHALA ASHOK WARAT ()
32 JAMKHED MH-09-007-025-001/812
(SAKAT) 		1809007000NRG24290720230135262 29/07/2023 RAMDAS RADHAKISAN KOLHE 1809007WL021194 RAMDAS RADHAKISAN KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E25 RAMDAS RADHAKISAN KOLHE ()
33 JAMKHED MH-09-007-025-001/812
(SAKAT) 		1809007000NRG24290720230135263 29/07/2023 URMILA RAMDAS KOLHE 1809007WL021194 URMILA RAMDAS KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E26 URMILA RAMDAS KOLHE ()
34 JAMKHED MH-09-007-025-001/883
(SAKAT) 		1809007000NRG24290720230135269 29/07/2023 BALU JAGANNATH KOLHE 1809007WL021194 BALU JAGANNATH KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E6F BALU JAGANNATH KOLHE ()
35 JAMKHED MH-09-007-025-001/883
(SAKAT) 		1809007000NRG24290720230135270 29/07/2023 SAVITA BALU KOLHE 1809007WL021194 SAVITA BALU KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E6E SAVITA BALU KOLHE ()
36 JAMKHED MH-09-007-025-001/938
(SAKAT) 		1809007000NRG24290720230135272 29/07/2023 INDUBAI BALNATH KOLHE 1809007WL021194 INDUBAI BALNATH KOLHE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E6D INDUBAI BALNATH KOLHE ()
37 JAMKHED MH-09-007-025-001/941
(SAKAT) 		1809007000NRG24290720230135273 29/07/2023 Gyanba Bajirao Kolhe 1809007WL021194 Gyanba Bajirao Kolhe 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E75 Gyanba Bajirao Kolhe ()
38 JAMKHED MH-09-007-025-001/941
(SAKAT) 		1809007000NRG24290720230135274 29/07/2023 Sojarbai Gyanba Kolhe 1809007WL021194 Sojarbai Gyanba Kolhe 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E22 Sojarbai Gyanba Kolhe ()
39 JAMKHED MH-09-007-028-001/184
(SAVARGAON) 		1809007000NRG24290720230135174 29/07/2023 ABHIMAN DEVRAO KADAM 1809007WL021186 ABHIMAN DEVRAO KADAM 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E21 ABHIMAN DEVRAO KADAM ()
40 JAMKHED MH-09-007-028-001/318
(SAVARGAON) 		1809007000NRG24290720230135190 29/07/2023 PRAJAKTA SACHIN THORAT 1809007WL021187 PRAJAKTA SACHIN THORAT 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E2A PRAJAKTA SACHIN THORAT ()
41 JAMKHED MH-09-007-028-001/339
(SAVARGAON) 		1809007000NRG24290720230135178 29/07/2023 BHIMABAI APPA DHAWALE 1809007WL021186 BHIMABAI APPA DHAWALE 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E27 BHIMABAI APPA DHAWALE ()
42 JAMKHED MH-09-007-028-001/342
(SAVARGAON) 		1809007000NRG24290720230135179 29/07/2023 ANGAD BALIRAM SAPKAL 1809007WL021186 ANGAD BALIRAM SAPKAL 00089 CBIN0281004 1638 1638 Processed 13/09/2023 N072303242E29 ANGAD BALIRAM SAPKAL ()
SubTotal 32760 32760
43 JAMKHED MH-09-007-038-001/125
(JAIBHAIWADI) 		1809007000NRG24290720230135124 29/07/2023 JIVAN 1809007WL021182 JIVAN 00089 CBIN0282005 1638 1638 Processed 13/09/2023 N072303242E32 JIVAN ()
44 JAMKHED MH-09-007-038-001/45
(JAIBHAIWADI) 		1809007000NRG24290720230135109 29/07/2023 SHRIKANT 1809007WL021180 SHRIKANT 00089 CBIN0282005 1638 1638 Processed 13/09/2023 N072303242E30 SHRIKANT ()
45 JAMKHED MH-09-007-045-001/121
(DHANEGAON) 		1809007000NRG24290720230134934 29/07/2023 Bashir Shamshoddin Shaikjh 1809007WL021165 Bashir Shamshoddin Shaikjh 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N072303242E2F Bashir Shamshoddin Shaikjh ()
46 JAMKHED MH-09-007-045-001/121
(DHANEGAON) 		1809007000NRG24290720230134935 29/07/2023 Khaisarvi Bashir Shaikh 1809007WL021165 Khaisarvi Bashir Shaikh 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N072303242E36 Khaisarvi Bashir Shaikh ()
47 JAMKHED MH-09-007-045-001/417
(DHANEGAON) 		1809007000NRG24290720230134936 29/07/2023 MATIN BASHIR SHAIKH 1809007WL021165 MATIN BASHIR SHAIKH 00089 CBIN0282005 1911 1911 Rejected 12/09/2023 N072303242E38 No Such Account
48 JAMKHED MH-09-007-045-001/470
(DHANEGAON) 		1809007000NRG24290720230134933 29/07/2023 GULAB 1809007WL021164 GULAB 00089 CBIN0282005 1911 1911 Processed 13/09/2023 N072303242E31 GULAB ()
49 JAMKHED MH-09-007-050-001/295
(WAKI) 		1809007000NRG24290720230135385 29/07/2023 BAPU 1809007WL021212 BAPU 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N072303242E2C BAPU ()
50 JAMKHED MH-09-007-050-001/295
(WAKI) 		1809007000NRG24290720230135386 29/07/2023 mangal bapu thorat 1809007WL021212 mangal bapu thorat 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N072303242E2D mangal bapu thorat ()
51 JAMKHED MH-09-007-050-001/295
(WAKI) 		1809007000NRG24290720230135387 29/07/2023 narayan bapu thorat 1809007WL021212 narayan bapu thorat 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N072303242E37 narayan bapu thorat ()
52 JAMKHED MH-09-007-050-001/58
(WAKI) 		1809007000NRG24290720230135391 29/07/2023 tai ashok wayase 1809007WL021212 tai ashok wayase 00089 CBIN0282005 1620 1620 Processed 13/09/2023 N072303242E35 tai ashok wayase ()
53 JAMKHED MH-09-007-051-003/40
(TARADGAON) 		1809007000NRG24290720230135369 29/07/2023 Satyashala Ghansham Dhale 1809007WL021208 Satyashala Ghansham Dhale 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072303242E79 Satyashala Ghansham Dhale ()
54 JAMKHED MH-09-007-051-003/46
(TARADGAON) 		1809007000NRG24290720230135370 29/07/2023 balu sandipan dhale 1809007WL021208 balu sandipan dhale 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072303242E2B balu sandipan dhale ()
55 JAMKHED MH-09-007-051-003/46
(TARADGAON) 		1809007000NRG24290720230135371 29/07/2023 CHANDRKALABALASAHEB DHALE 1809007WL021208 CHANDRKALABALASAHEB DHALE 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072303242E33 CHANDRKALABALASAHEB DHALE ()
56 JAMKHED MH-09-007-051-003/49
(TARADGAON) 		1809007000NRG24290720230135372 29/07/2023 popat ranganath dhale 1809007WL021208 popat ranganath dhale 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072303242E2E popat ranganath dhale ()
57 JAMKHED MH-09-007-051-003/50
(TARADGAON) 		1809007000NRG24290720230135373 29/07/2023 SHRIDHAR SHAMRAV DHALE 1809007WL021208 SHRIDHAR SHAMRAV DHALE 00089 CBIN0282005 1632 1632 Processed 13/09/2023 N072303242E34 SHRIDHAR SHAMRAV DHALE ()
SubTotal 25560 25560
58 JAMKHED MH-09-007-002-001/640
(JAWALA) 		1809007000NRG24290720230134974 29/07/2023 Sandip Kisan Kolhe 1809007WL021169 Sandip Kisan Kolhe 00168 ICIC0006489 1794 1794 Processed 13/09/2023 N072303242E65 Sandip Kisan Kolhe ()
SubTotal 1794 1794
59 JAMKHED MH-09-007-025-001/594
(SAKAT) 		1809007000NRG24290720230135258 29/07/2023 TOSIF Aslam Maneri 1809007WL021193 TOSIF Aslam Maneri 00415 SBIN0000325 1638 1638 Processed 13/09/2023 N072303242E5E MR TOSIF ASALAM MANERI ()
SubTotal 1638 1638
60 JAMKHED MH-09-007-009-001/14
(CHOBHEWADI) 		1809007000NRG24290720230134948 29/07/2023 VAISHALI BAPURAO KUMATKAR 1809007WL021167 VAISHALI BAPURAO KUMATKAR 00415 SBIN0000537 1746 1746 Processed 13/09/2023 N072303242E55 MRS VAISHALI BAPU KUMATKAR ()
61 JAMKHED MH-09-007-009-001/201-D
(CHOBHEWADI) 		1809007000NRG24290720230134955 29/07/2023 SHANTIRAJ BALASAHEB KUMATKAR 1809007WL021167 SHANTIRAJ BALASAHEB KUMATKAR 00415 SBIN0000537 1746 1746 Processed 13/09/2023 N072303242E47 MR SHANTIRAJ BALASAHEB KUMATKAR ()
62 JAMKHED MH-09-007-025-001/167
(SAKAT) 		1809007000NRG24290720230135205 29/07/2023 VAISHALI SANTOSH MURUMKAR 1809007WL021189 VAISHALI SANTOSH MURUMKAR 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E53 MISS VAISHNAVI NANASAHEB BHOSALE ()
63 JAMKHED MH-09-007-025-001/408
(SAKAT) 		1809007000NRG24290720230135253 29/07/2023 ANIKET 1809007WL021193 ANIKET 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E59 MR ANIKET SATISH SANGALE ()
64 JAMKHED MH-09-007-025-003/1107
(SAKAT) 		1809007000NRG24290720230135310 29/07/2023 HARI NARAYAN DARE 1809007WL021197 HARI NARAYAN DARE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E5B MR HARI NARAYAN DARE ()
65 JAMKHED MH-09-007-025-003/2020
(SAKAT) 		1809007000NRG24290720230135312 29/07/2023 BAPURAO 1809007WL021197 BAPURAO 00415 SBIN0000537 1638 1638 Rejected 12/09/2023 N072303242E5A Account closed
66 JAMKHED MH-09-007-028-001/110
(SAVARGAON) 		1809007000NRG24290720230135173 29/07/2023 Malan Sahadev Randhave 1809007WL021186 Malan Sahadev Randhave 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E5D MRS MALAN SADASHIV DHAVALE ()
67 JAMKHED MH-09-007-028-001/110
(SAVARGAON) 		1809007000NRG24290720230135172 29/07/2023 Sahadev Rangnath Dhavale 1809007WL021186 Sahadev Rangnath Dhavale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4C MRS MALAN SADASHIV DHAVALE ()
68 JAMKHED MH-09-007-028-001/115
(SAVARGAON) 		1809007000NRG24290720230135160 29/07/2023 Pushpa Kundlik Thorave 1809007WL021185 Pushpa Kundlik Thorave 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E51 MR KUNDLIK RANGANATH THORVE ()
69 JAMKHED MH-09-007-028-001/206
(SAVARGAON) 		1809007000NRG24290720230135176 29/07/2023 DASHRATH RAM SAGADE 1809007WL021186 DASHRATH RAM SAGADE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4F MR DASHRATH RAMA SAGDE ()
70 JAMKHED MH-09-007-028-001/209
(SAVARGAON) 		1809007000NRG24290720230135164 29/07/2023 RAJENDRA APPA DHAWALE 1809007WL021185 RAJENDRA APPA DHAWALE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E48 MR RAJENDRA APPA DHAWALE ()
71 JAMKHED MH-09-007-028-001/224
(SAVARGAON) 		1809007000NRG24290720230135167 29/07/2023 Balu Zumbar Dhawale 1809007WL021185 Balu Zumbar Dhawale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E5C MR BALU ZUMBAR DHAWALE ()
72 JAMKHED MH-09-007-028-001/234
(SAVARGAON) 		1809007000NRG24290720230135194 29/07/2023 SHRIDHAR DHONDIBA GORE 1809007WL021188 SHRIDHAR DHONDIBA GORE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E54 MR SHRIDHAR DHONDIBA GORE ()
73 JAMKHED MH-09-007-028-001/238
(SAVARGAON) 		1809007000NRG24290720230135157 29/07/2023 DATTU EKNATH GORE 1809007WL021184 DATTU EKNATH GORE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4B MR DATTU EKNATH GORE ()
74 JAMKHED MH-09-007-028-001/263
(SAVARGAON) 		1809007000NRG24290720230135177 29/07/2023 Kaveri Dattatray Dhavale 1809007WL021186 Kaveri Dattatray Dhavale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4E MR DATTATRAY VITTHAL DHAVALE ()
75 JAMKHED MH-09-007-028-001/318
(SAVARGAON) 		1809007000NRG24290720230135189 29/07/2023 SACHIN DHONDIRAM THORAT 1809007WL021187 SACHIN DHONDIRAM THORAT 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E50 MR SACHIN DHONDIRAM THORAT ()
76 JAMKHED MH-09-007-028-001/328
(SAVARGAON) 		1809007000NRG24290720230135158 29/07/2023 NANA JALINDAR GORE 1809007WL021184 NANA JALINDAR GORE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E52 MR NANA JALINDAR GORE ()
77 JAMKHED MH-09-007-028-001/354
(SAVARGAON) 		1809007000NRG24290720230135191 29/07/2023 GANESH ANIL SAPKAL 1809007WL021187 GANESH ANIL SAPKAL 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E56 MR GANESH ANIL SAPAKAL ()
78 JAMKHED MH-09-007-028-001/355
(SAVARGAON) 		1809007000NRG24290720230135180 29/07/2023 ASHOK GOVARDHAN DHAWALE 1809007WL021186 ASHOK GOVARDHAN DHAWALE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E46 MR ASHOK GOVARDHAN DHAVALE ()
79 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24290720230135198 29/07/2023 BAJARABG VITTHAL GORE 1809007WL021188 BAJARABG VITTHAL GORE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E49 MR BAJARANG VITTHAL GORE ()
80 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24290720230135196 29/07/2023 VITTHAL LAXMAN GORE 1809007WL021188 VITTHAL LAXMAN GORE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4D MR VITTHAL LAXMAN GORE ()
81 JAMKHED MH-09-007-028-001/56
(SAVARGAON) 		1809007000NRG24290720230135199 29/07/2023 HIRABAI RAJENDRA DHAWALE 1809007WL021188 HIRABAI RAJENDRA DHAWALE 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E45 MRS HIRABAI RAJENDRA DHAWALE ()
82 JAMKHED MH-09-007-028-001/65
(SAVARGAON) 		1809007000NRG24290720230135183 29/07/2023 Appasaheb Shahurao Dhawale 1809007WL021186 Appasaheb Shahurao Dhawale 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E77 MR APPASAHEB SHAHURAO DHAWALE ()
83 JAMKHED MH-09-007-041-001/263
(NAHULI) 		1809007000NRG24290720230135499 29/07/2023 SUREKHA SURESH PAWAR 1809007WL021231 SUREKHA SURESH PAWAR 00415 SBIN0000537 1638 1638 Processed 13/09/2023 N072303242E4A MRS SUREKHA SURESH PAWAR ()
SubTotal 39528 39528
84 JAMKHED MH-09-007-002-001/857
(JAWALA) 		1809007000NRG24290720230134979 29/07/2023 ARCHANA MAHENDRA KHETRE 1809007WL021169 ARCHANA MAHENDRA KHETRE 00415 SBIN0007739 1794 1794 Processed 13/09/2023 N072303242E57 MRS ARCHANA MAHENDR KHETRE ()
85 JAMKHED MH-09-007-005-001/2
(AGHI) 		1809007000NRG24290720230134940 29/07/2023 Shanta Bhau Terekar 1809007WL021166 Shanta Bhau Terekar 00415 SBIN0007739 1794 1794 Processed 13/09/2023 N072303242E58 MRS SHANTABAI BHAU TERKAR ()
86 JAMKHED MH-09-007-005-001/3
(AGHI) 		1809007000NRG24290720230134944 29/07/2023 Kamal vSomanth Terekar 1809007WL021166 Kamal vSomanth Terekar 00415 SBIN0007739 1794 1794 Processed 13/09/2023 N072303242E76 MR SOMNATH BHUSAHEB TERKAR ()
SubTotal 5382 5382
87 JAMKHED MH-09-007-009-001/20
(CHOBHEWADI) 		1809007000NRG24290720230134952 29/07/2023 NILAVATI ANGAD KUMATKAR 1809007WL021167 NILAVATI ANGAD KUMATKAR 00691 IPOS0000001 1746 1746 Processed 13/09/2023 N072303242E3B NILAVATI ANGAD KUMATKAR ()
88 JAMKHED MH-09-007-028-001/379
(SAVARGAON) 		1809007000NRG24290720230135197 29/07/2023 SARUBAI VITTHAL GORE 1809007WL021188 SARUBAI VITTHAL GORE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N072303242E3C SARUBAI VITTHAL GORE ()
89 JAMKHED MH-09-007-034-001/230
(MOHARI) 		1809007000NRG24290720230135470 29/07/2023 RAJENDRA KASHINATH GOPALGHARE 1809007WL021229 RAJENDRA KASHINATH GOPALGHARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N072303242E64 RAJENDRA KASHINATH GOPALGHARE ()
SubTotal 5022 5022
Total 147996 147996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290723FTO_136701 Bank of Maharastra MAHB0000914 JATEGAON 14742
2 JAMKHED MH1809007999_290723FTO_136701 Bank of Maharastra MAHB0001865 JAMKHED 8466
3 JAMKHED MH1809007999_290723FTO_136701 Canara Bank CNRB0001651 RAJURI 1638
4 JAMKHED MH1809007999_290723FTO_136701 Canara Bank CNRB0004508 NAIGAON 11466
5 JAMKHED MH1809007999_290723FTO_136701 Central Bank Of India CBIN0281004 JAMKHED 32760
6 JAMKHED MH1809007999_290723FTO_136701 Central Bank Of India CBIN0282005 KHARDA 25560
7 JAMKHED MH1809007999_290723FTO_136701 ICICI BANK ICIC0006489 JAWALA 1794
8 JAMKHED MH1809007999_290723FTO_136701 State Bank of India SBIN0000325 BARSHI 1638
9 JAMKHED MH1809007999_290723FTO_136701 State Bank of India SBIN0000537 JAMKHED 39528
10 JAMKHED MH1809007999_290723FTO_136701 State Bank of India SBIN0007739 HALGAON 5382
11 JAMKHED MH1809007999_290723FTO_136701 India Post Payments Bank IPOS0000001 AHMEDNAGAR 5022

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