Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_080823APB_FTO_153384
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-09-007-009-001/154
(CHOBHEWADI) 		1809007000NRG24080820230147150 08/08/2023 Ganesh Saudagar Savant 1809007WL023072 Ganesh Saudagar Savant 00051 MAHB0001749 1698 1698 Processed 09/08/2023 4379342340 MR GANESH SAUDAGAR SAWANT STATE BANK OF INDIA(508548)
SubTotal 1698 1698
2 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24080820230146995 08/08/2023 Babu Laxman Pote 1809007WL023060 Babu Laxman Pote 00051 MAHB0001865 1668 1668 Processed 09/08/2023 4379342397 Mr. BABURAO LAXMAN POTE BANK OF MAHARASHTRA(607387)
3 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24080820230147112 08/08/2023 ANKUSH NAGUJI SAGALE 1809007WL023069 ANKUSH NAGUJI SAGALE 00051 MAHB0001865 1740 1740 Processed 09/08/2023 4379342398 Mr. ANKUSH NAGUJI SAGLE BANK OF MAHARASHTRA(607387)
4 JAMKHED MH-09-007-009-001/154
(CHOBHEWADI) 		1809007000NRG24080820230147151 08/08/2023 Lalasaheb Saudagar Savant 1809007WL023072 Lalasaheb Saudagar Savant 00051 MAHB0001865 1698 1698 Processed 09/08/2023 4379342341 LALASAHEB SAUDAGAR SAWANAT IDBI BANK(607095)
5 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080820230147055 08/08/2023 DAIVSHALA VITTHAL NALAWADE 1809007WL023065 DAIVSHALA VITTHAL NALAWADE 00051 MAHB0001865 1782 1782 Processed 09/08/2023 4379342339 MRS NALWADE DAIVASHALA VITTHAL STATE BANK OF INDIA(508548)
6 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080820230148395 08/08/2023 MEENA KESHAV NALWADE 1809007WL023298 MEENA KESHAV NALWADE 00051 MAHB0001865 1740 1740 Processed 09/08/2023 4379342338 MRS MINA KESHAV NALVADE STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24080820230147074 08/08/2023 Laxman Balbhim Bhange 1809007WL023066 Laxman Balbhim Bhange 00051 MAHB0001865 1788 1788 Processed 09/08/2023 4379342350 LAXMAN BALBHIM BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMKHED MH-09-007-048-001/37
(GHODEGAON) 		1809007000NRG24080820230147075 08/08/2023 Ram Balbhim Bhange 1809007WL023066 Ram Balbhim Bhange 00051 MAHB0001865 1788 1788 Processed 09/08/2023 4379342396 Mr. RAM BALBHIM BHANGE BANK OF MAHARASHTRA(607387)
SubTotal 12204 12204
9 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24080820230147261 08/08/2023 RASUL 1809007WL023086 RASUL 00089 CBIN0281004 1770 1770 Processed 09/08/2023 4379342377 MR RASUL GAFUR PATHAN STATE BANK OF INDIA(508548)
10 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080820230148394 08/08/2023 KESHAV BABASAHEB NALWADE 1809007WL023298 KESHAV BABASAHEB NALWADE 00089 CBIN0281004 1740 1740 Processed 09/08/2023 4379342352 Mr. KESHAV BABASAHEB NALWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3510 3510
11 JAMKHED MH-09-007-001-001/1137
(NANNAJ) 		1809007000NRG24080820230147276 08/08/2023 SUMAN HARI SONAVANE 1809007WL023088 SUMAN HARI SONAVANE 00415 SBIN0000537 1716 1716 Processed 09/08/2023 4379342386 MRS SUMAN HARIDAS SONAVNE STATE BANK OF INDIA(508548)
12 JAMKHED MH-09-007-001-001/225
(NANNAJ) 		1809007000NRG24080820230147269 08/08/2023 ANITA SOMNATH MOHALKAR 1809007WL023087 ANITA SOMNATH MOHALKAR 00415 SBIN0000537 1668 1668 Processed 09/08/2023 4379342393 Mrs. Anita Somnath Mohalkar BANK OF MAHARASHTRA(607387)
13 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24080820230147262 08/08/2023 GANI 1809007WL023086 GANI 00415 SBIN0000537 1770 1770 Processed 09/08/2023 4379342389 MR GANI GAFUR PATHAN STATE BANK OF INDIA(508548)
14 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24080820230147263 08/08/2023 SHABANABI 1809007WL023086 SHABANABI 00415 SBIN0000537 1770 1770 Processed 09/08/2023 4379342391 MRS SHABANADI RASUL PATHAN STATE BANK OF INDIA(508548)
15 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24080820230147264 08/08/2023 SHABNUR GANI PATHAN 1809007WL023086 SHABNUR GANI PATHAN 00415 SBIN0000537 1770 1770 Processed 09/08/2023 4379342390 PATHAN SHABNUR GANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-001-001/949
(NANNAJ) 		1809007000NRG24080820230147246 08/08/2023 Sagar Sunill Mohalkar 1809007WL023085 Sagar Sunill Mohalkar 00415 SBIN0000537 1656 1656 Processed 09/08/2023 4379342359 SAGAR SUNIL MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-001-001/994
(NANNAJ) 		1809007000NRG24080820230147252 08/08/2023 DEEPAK DADA MALANGNER 1809007WL023085 DEEPAK DADA MALANGNER 00415 SBIN0000537 1656 1656 Processed 09/08/2023 4379342360 MALANGNER DIPAK DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24080820230147020 08/08/2023 BHAIRVNATH TATYARAM POTE 1809007WL023062 BHAIRVNATH TATYARAM POTE 00415 SBIN0000537 1734 1734 Processed 09/08/2023 4379342388 MR BHAIRAVNATH TATYARAM POTE STATE BANK OF INDIA(508548)
19 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24080820230147019 08/08/2023 NANDABAI TATYARAM POTE 1809007WL023062 NANDABAI TATYARAM POTE 00415 SBIN0000537 1734 1734 Processed 09/08/2023 4379342395 POTE NANDABAI TATYARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 JAMKHED MH-09-007-007-001/120
(POTEWADI) 		1809007000NRG24080820230147018 08/08/2023 TATYRAM MALU POTE 1809007WL023062 TATYRAM MALU POTE 00415 SBIN0000537 1734 1734 Processed 09/08/2023 4379342344 MR TATYARAM MALU POTE STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-007-001/69
(POTEWADI) 		1809007000NRG24080820230147016 08/08/2023 Nana Bhagwan Pote 1809007WL023061 Nana Bhagwan Pote 00415 SBIN0000537 1758 1758 Processed 09/08/2023 4379342387 MR NANA BHAGWAN POTE STATE BANK OF INDIA(508548)
22 JAMKHED MH-09-007-007-001/87
(POTEWADI) 		1809007000NRG24080820230147000 08/08/2023 SUNITA 1809007WL023060 SUNITA 00415 SBIN0000537 1668 1668 Processed 09/08/2023 4379342394 SUNITA VIKRAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMKHED MH-09-007-007-001/99
(POTEWADI) 		1809007000NRG24080820230147113 08/08/2023 SHALANBAI ANKUSH SAGALE 1809007WL023069 SHALANBAI ANKUSH SAGALE 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342343 MRS SHALANBAI ANKUSH SAGALE STATE BANK OF INDIA(508548)
24 JAMKHED MH-09-007-009-001/112
(CHOBHEWADI) 		1809007000NRG24080820230147157 08/08/2023 Ashok Atmaram Bale 1809007WL023073 Ashok Atmaram Bale 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342353 MR ASHOK ATMARAM BALE STATE BANK OF INDIA(508548)
25 JAMKHED MH-09-007-009-001/112
(CHOBHEWADI) 		1809007000NRG24080820230147158 08/08/2023 MANISHA ASHOK BALE 1809007WL023073 MANISHA ASHOK BALE 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342383 BALE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 JAMKHED MH-09-007-009-001/112
(CHOBHEWADI) 		1809007000NRG24080820230147156 08/08/2023 Parminbai Atmaram Bale 1809007WL023073 Parminbai Atmaram Bale 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342382 MRS PADMIN ATMARAM BALE STATE BANK OF INDIA(508548)
27 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24080820230147132 08/08/2023 Ashok Chatrabhuj Gore 1809007WL023071 Ashok Chatrabhuj Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342381 Mr. ASHOK CHATRABHUJ GORE BANK OF MAHARASHTRA(607387)
28 JAMKHED MH-09-007-009-001/113
(CHOBHEWADI) 		1809007000NRG24080820230147131 08/08/2023 Kavirabai Chatrabhuj Gore 1809007WL023071 Kavirabai Chatrabhuj Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342380 MRS KAVIRABAI CHATRABHUJ GORE STATE BANK OF INDIA(508548)
29 JAMKHED MH-09-007-009-001/122
(CHOBHEWADI) 		1809007000NRG24080820230147162 08/08/2023 Ajinath Pandurang Gore 1809007WL023073 Ajinath Pandurang Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342354 AJINATH PANDURANG GORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMKHED MH-09-007-009-001/122
(CHOBHEWADI) 		1809007000NRG24080820230147163 08/08/2023 DIPALI AJINATH GORE 1809007WL023073 DIPALI AJINATH GORE 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342379 MRS DIPALI AJINATH GORE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-009-001/122
(CHOBHEWADI) 		1809007000NRG24080820230147161 08/08/2023 Jayashri Pandurang Gore 1809007WL023073 Jayashri Pandurang Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342356 MRS JAYASHRI PANDURANG GORE STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-009-001/122
(CHOBHEWADI) 		1809007000NRG24080820230147160 08/08/2023 Pandurang Rama Gore 1809007WL023073 Pandurang Rama Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342355 MR PANDURANG RAMU GORE STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24080820230147136 08/08/2023 Anita Madhukar Gore 1809007WL023071 Anita Madhukar Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342378 MRS AVIDHABAI MADHUKAR GORE STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24080820230147135 08/08/2023 Madhukar Maruti Gore 1809007WL023071 Madhukar Maruti Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342357 MR MADHUKAR MARUTI GORE STATE BANK OF INDIA(508548)
35 JAMKHED MH-09-007-009-001/128
(CHOBHEWADI) 		1809007000NRG24080820230147137 08/08/2023 Tukaram Madhukar Gore 1809007WL023071 Tukaram Madhukar Gore 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342358 TUKARAM MADHUKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24080820230147146 08/08/2023 Janak Sukhdeo Sawant 1809007WL023072 Janak Sukhdeo Sawant 00415 SBIN0000537 1698 1698 Processed 09/08/2023 4379342361 MR JANAK SUKHADEV SAVANT STATE BANK OF INDIA(508548)
37 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24080820230147148 08/08/2023 Laxman Janak Savant 1809007WL023072 Laxman Janak Savant 00415 SBIN0000537 1698 1698 Processed 09/08/2023 4379342385 MR LAXMAN JANAK SAVANT STATE BANK OF INDIA(508548)
38 JAMKHED MH-09-007-009-001/152
(CHOBHEWADI) 		1809007000NRG24080820230147147 08/08/2023 Nilawati Sukhdev Sawant 1809007WL023072 Nilawati Sukhdev Sawant 00415 SBIN0000537 1698 1698 Processed 09/08/2023 4379342384 MRS NILAWATI SUKHDEV SAWANT STATE BANK OF INDIA(508548)
39 JAMKHED MH-09-007-009-001/154
(CHOBHEWADI) 		1809007000NRG24080820230147149 08/08/2023 Savant Saudagar Dukhdev 1809007WL023072 Savant Saudagar Dukhdev 00415 SBIN0000537 1698 1698 Processed 09/08/2023 4379342392 Mr. Savant Saudagar Dukhdev BANK OF MAHARASHTRA(607387)
40 JAMKHED MH-09-007-009-001/64
(CHOBHEWADI) 		1809007000NRG24080820230147119 08/08/2023 BHAGYSHRI TATYARAM KUMATKAR 1809007WL023069 BHAGYSHRI TATYARAM KUMATKAR 00415 SBIN0000537 1740 1740 Processed 09/08/2023 4379342351 MRS BHAGYASHRI TATYARAM KUMATKAR STATE BANK OF INDIA(508548)
41 JAMKHED MH-09-007-048-001/111
(GHODEGAON) 		1809007000NRG24080820230147054 08/08/2023 VITTHAL BABASAHEB NALAWADE 1809007WL023065 VITTHAL BABASAHEB NALAWADE 00415 SBIN0000537 1782 1782 Processed 09/08/2023 4379342362 MR VITTHAL BABASAHEB NALWADE STATE BANK OF INDIA(508548)
SubTotal 53568 53568
42 JAMKHED MH-09-007-007-001/104
(POTEWADI) 		1809007000NRG24080820230147003 08/08/2023 Arun Appa Pote 1809007WL023061 Arun Appa Pote 00415 SBIN0021767 1758 1758 Processed 09/08/2023 4379342348 MR ARUN APPA POTE STATE BANK OF INDIA(508548)
43 JAMKHED MH-09-007-007-001/172
(POTEWADI) 		1809007000NRG24080820230147008 08/08/2023 Chaya Narayan Pote 1809007WL023061 Chaya Narayan Pote 00415 SBIN0021767 1758 1758 Processed 09/08/2023 4379342349 MRS CHHAYA NARAYAN POTE STATE BANK OF INDIA(508548)
44 JAMKHED MH-09-007-007-001/60
(POTEWADI) 		1809007000NRG24080820230147015 08/08/2023 Tai Subhash Sagale 1809007WL023061 Tai Subhash Sagale 00415 SBIN0021767 1758 1758 Processed 09/08/2023 4379342347 MRS TAI SUBHASH SAGALE STATE BANK OF INDIA(508548)
45 JAMKHED MH-09-007-007-001/90
(POTEWADI) 		1809007000NRG24080820230147001 08/08/2023 Shantilal Sukhdev Pote 1809007WL023060 Shantilal Sukhdev Pote 00415 SBIN0021767 1668 1668 Processed 09/08/2023 4379342342 SHANTILAL SUKHDEV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6942 6942
46 JAMKHED MH-09-007-002-001/1231
(JAWALA) 		1809007000NRG24080820230147185 08/08/2023 Deepak Popat Lekurwale 1809007WL023076 Deepak Popat Lekurwale 00468 UBIN0564389 1752 1752 Rejected 09/08/2023 4379342345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1752 1752
47 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080820230147270 08/08/2023 BHIMA HARIBA MOHALKAR 1809007WL023087 BHIMA HARIBA MOHALKAR 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342368 BHIMA HARIBA MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080820230147271 08/08/2023 KANIFNATH BHIMA MOHALKAR 1809007WL023087 KANIFNATH BHIMA MOHALKAR 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342370 KANIFNATH BHIMRAV MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080820230147272 08/08/2023 REKHA KANIFNATH MOHALKAR 1809007WL023087 REKHA KANIFNATH MOHALKAR 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342369 REKHA KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080820230147274 08/08/2023 SANKET KANIFNATH MOHALKAR 1809007WL023087 SANKET KANIFNATH MOHALKAR 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342367 SANKET KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMKHED MH-09-007-001-001/275
(NANNAJ) 		1809007000NRG24080820230147273 08/08/2023 SURAJ KANIFNATH MOHALKAR 1809007WL023087 SURAJ KANIFNATH MOHALKAR 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342371 SURAJ KANIFNATH MOHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-001-001/92
(NANNAJ) 		1809007000NRG24080820230147260 08/08/2023 GAFUR 1809007WL023086 GAFUR 00691 IPOS0000001 1770 1770 Processed 09/08/2023 4379342374 PATHAN GAFUR ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24080820230147022 08/08/2023 Shital Krushna Pote 1809007WL023062 Shital Krushna Pote 00691 IPOS0000001 1734 1734 Processed 09/08/2023 4379342364 SHITAL KRISHNA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-007-001/162
(POTEWADI) 		1809007000NRG24080820230147006 08/08/2023 REKHA LAXMAN BHALERAV 1809007WL023061 REKHA LAXMAN BHALERAV 00691 IPOS0000001 1758 1758 Processed 09/08/2023 4379342363 REKHA LAXMAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24080820230147025 08/08/2023 NANA ROHIDAS POTE 1809007WL023062 NANA ROHIDAS POTE 00691 IPOS0000001 1734 1734 Processed 09/08/2023 4379342372 NANA ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24080820230147034 08/08/2023 ROHIDAS 1809007WL023063 ROHIDAS 00691 IPOS0000001 1692 1692 Processed 09/08/2023 4379342375 ROHIDAS KASHINATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24080820230147035 08/08/2023 SHALAN 1809007WL023063 SHALAN 00691 IPOS0000001 1692 1692 Processed 09/08/2023 4379342376 SHALAN ROHIDAS POTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMKHED MH-09-007-007-001/201
(POTEWADI) 		1809007000NRG24080820230147026 08/08/2023 SWATI NANA POTE 1809007WL023062 SWATI NANA POTE 00691 IPOS0000001 1734 1734 Processed 09/08/2023 4379342373 POTE SWATI NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMKHED MH-09-007-007-001/32
(POTEWADI) 		1809007000NRG24080820230146996 08/08/2023 RATAN BABU POTE 1809007WL023060 RATAN BABU POTE 00691 IPOS0000001 1668 1668 Processed 09/08/2023 4379342366 POTE RATAN BABUREAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 22122 22122
60 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24080820230147021 08/08/2023 Bapu Mahadev Pote 1809007WL023062 Bapu Mahadev Pote 400001 1734 1734 Processed 09/08/2023 4379342365 MR UDHHAV MAHADEV POTE STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-007-001/143
(POTEWADI) 		1809007000NRG24080820230146993 08/08/2023 Pushpa Balu Pote 1809007WL023060 Pushpa Balu Pote 400001 1668 1668 Processed 09/08/2023 4379342346 PUSHPA BALU POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 105198 105198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_080823APB_FTO_153384 41320501 3402
2 JAMKHED MH1809007999_080823APB_FTO_153384 Bank of Maharastra MAHB0001749 Bhugaon 1698
3 JAMKHED MH1809007999_080823APB_FTO_153384 Bank of Maharastra MAHB0001865 JAMKHED 12204
4 JAMKHED MH1809007999_080823APB_FTO_153384 Central Bank Of India CBIN0281004 JAMKHED 3510
5 JAMKHED MH1809007999_080823APB_FTO_153384 State Bank of India SBIN0000537 JAMKHED 53568
6 JAMKHED MH1809007999_080823APB_FTO_153384 State Bank of India SBIN0021767 JAMKHED 6942
7 JAMKHED MH1809007999_080823APB_FTO_153384 Union Bank of India UBIN0564389 BALEWADI 1752
8 JAMKHED MH1809007999_080823APB_FTO_153384 India Post Payments Bank IPOS0000001 AHMEDNAGAR 22122

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