Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723FTO_122403
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-09-007-015-001/358
(RATNAPUR) 		1809007000NRG24200720230117586 20/07/2023 AMOL ASHOK JADHAV 1809007WL018778 AMOL ASHOK JADHAV 00048 BKID0000554 1911 1911 Processed 28/07/2023 N072302201029 AMOL ASHOK JADHAV ()
SubTotal 1911 1911
2 JAMKHED MH-09-007-054-001/549
(RAJURI) 		1809007000NRG24200720230117530 20/07/2023 Dattatray Rajendra Kolhe 1809007WL018771 Dattatray Rajendra Kolhe 00051 MAHB0000581 1692 1692 Processed 28/07/2023 N07230220104C Dattatray Rajendra Kolhe ()
SubTotal 1692 1692
3 JAMKHED MH-09-007-041-001/373
(NAHULI) 		1809007000NRG24200720230117986 20/07/2023 VIJAY UMAKANT BAHIR 1809007WL018814 VIJAY UMAKANT BAHIR 00051 MAHB0000776 1638 1638 Processed 28/07/2023 N07230220104D VIJAY UMAKANT BAHIR ()
SubTotal 1638 1638
4 JAMKHED MH-09-007-039-001/149
(DHAMANGAON) 		1809007000NRG24200720230117867 20/07/2023 Prabhakar Ashru Maharnawar 1809007WL018804 Prabhakar Ashru Maharnawar 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302201052 Prabhakar Ashru Maharnawar ()
5 JAMKHED MH-09-007-039-001/168
(DHAMANGAON) 		1809007000NRG24200720230117846 20/07/2023 Ashabai Bhanudas Dhormare 1809007WL018803 Ashabai Bhanudas Dhormare 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230220104F Ashabai Bhanudas Dhormare ()
6 JAMKHED MH-09-007-039-001/168
(DHAMANGAON) 		1809007000NRG24200720230117845 20/07/2023 BHANUDAS MARUTI DHORMARE 1809007WL018803 BHANUDAS MARUTI DHORMARE 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N07230220104E BHANUDAS MARUTI DHORMARE ()
7 JAMKHED MH-09-007-039-001/208
(DHAMANGAON) 		1809007000NRG24200720230117817 20/07/2023 Rukhmini Ashok Maharnavar 1809007WL018801 Rukhmini Ashok Maharnavar 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302201053 Rukhmini Ashok Maharnavar ()
8 JAMKHED MH-09-007-039-001/456
(DHAMANGAON) 		1809007000NRG24200720230117857 20/07/2023 NAVNATH 1809007WL018803 NAVNATH 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302201051 NAVNATH ()
9 JAMKHED MH-09-007-039-001/67
(DHAMANGAON) 		1809007000NRG24200720230117875 20/07/2023 Nanasaheb Shivnath Maharnawar 1809007WL018804 Nanasaheb Shivnath Maharnawar 00051 MAHB0000914 1638 1638 Processed 28/07/2023 N072302201050 Nanasaheb Shivnath Maharnawar ()
SubTotal 9828 9828
10 JAMKHED MH-09-007-007-001/182
(POTEWADI) 		1809007000NRG24200720230117625 20/07/2023 ASHOK VAIJINATH MANE 1809007WL018787 ASHOK VAIJINATH MANE 00051 MAHB0001865 1752 1752 Processed 28/07/2023 N072302201054 ASHOK VAIJINATH MANE ()
11 JAMKHED MH-09-007-010-001/212
(GUREWADI) 		1809007000NRG24200720230117765 20/07/2023 Prashant Bhimrao Mule 1809007WL018796 Prashant Bhimrao Mule 00051 MAHB0001865 1734 1734 Processed 28/07/2023 N072302201056 Prashant Bhimrao Mule ()
12 JAMKHED MH-09-007-010-001/220
(GUREWADI) 		1809007000NRG24200720230117734 20/07/2023 Usha Hausrao Dhepe 1809007WL018794 Usha Hausrao Dhepe 00051 MAHB0001865 1770 1770 Processed 28/07/2023 N072302201067 Usha Hausrao Dhepe ()
13 JAMKHED MH-09-007-010-001/351
(GUREWADI) 		1809007000NRG24200720230117673 20/07/2023 MANISHA SUBHASH DHEPE 1809007WL018790 MANISHA SUBHASH DHEPE 00051 MAHB0001865 1698 1698 Processed 28/07/2023 N072302201057 MANISHA SUBHASH DHEPE ()
14 JAMKHED MH-09-007-015-001/361
(RATNAPUR) 		1809007000NRG24200720230117583 20/07/2023 PRADIP BALASAHEB SHINDE 1809007WL018777 PRADIP BALASAHEB SHINDE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 N072302201059 PRADIP BALASAHEB SHINDE ()
15 JAMKHED MH-09-007-030-001/291
(DHONDPARGAON) 		1809007000NRG24200720230118010 20/07/2023 DIPAK CHANDRKANT CHANDANSHIV 1809007WL018816 DIPAK CHANDRKANT CHANDANSHIV 00051 MAHB0001865 1764 1764 Processed 28/07/2023 N072302201058 DIPAK CHANDRKANT CHANDANSHIV ()
16 JAMKHED MH-09-007-050-001/493
(WAKI) 		1809007000NRG24200720230117458 20/07/2023 swati 1809007WL018766 swati 00051 MAHB0001865 1632 1632 Processed 28/07/2023 N072302201055 swati ()
SubTotal 11988 11988
17 JAMKHED MH-09-007-041-001/51
(NAHULI) 		1809007000NRG24200720230117989 20/07/2023 POPAT 1809007WL018814 POPAT 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N07230220103F POPAT ()
18 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24200720230117992 20/07/2023 SITA DILIP BAHIR 1809007WL018814 SITA DILIP BAHIR 00078 CNRB0001651 1638 1638 Rejected 27/07/2023 N07230220103E Account closed
19 JAMKHED MH-09-007-054-001/247
(RAJURI) 		1809007000NRG24200720230117565 20/07/2023 Dattatray Dagadu Funde 1809007WL018774 Dattatray Dagadu Funde 00078 CNRB0001651 1722 1722 Processed 28/07/2023 N072302201070 Dattatray Dagadu Funde ()
20 JAMKHED MH-09-007-054-001/247
(RAJURI) 		1809007000NRG24200720230117564 20/07/2023 Latabai Dattu Funde 1809007WL018774 Latabai Dattu Funde 00078 CNRB0001651 1722 1722 Processed 28/07/2023 N07230220106F Latabai Dattu Funde ()
21 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24200720230117468 20/07/2023 LATABAI BABASAHEB GHULE 1809007WL018767 LATABAI BABASAHEB GHULE 00078 CNRB0001651 1734 1734 Processed 28/07/2023 N07230220103D LATABAI BABASAHEB GHULE ()
22 JAMKHED MH-09-007-054-001/590
(RAJURI) 		1809007000NRG24200720230117473 20/07/2023 ashwini dadasaeb ghule 1809007WL018767 ashwini dadasaeb ghule 00078 CNRB0001651 1734 1734 Processed 28/07/2023 N072302201040 ashwini dadasaeb ghule ()
23 JAMKHED MH-09-007-054-001/704
(RAJURI) 		1809007000NRG24200720230117515 20/07/2023 VAISHALI 1809007WL018770 VAISHALI 00078 CNRB0001651 1710 1710 Processed 28/07/2023 N07230220106E VAISHALI ()
SubTotal 11898 11898
24 JAMKHED MH-09-007-039-001/143
(DHAMANGAON) 		1809007000NRG24200720230117833 20/07/2023 DAIVSHALA BALASAHEB MAHARANAVAR 1809007WL018802 DAIVSHALA BALASAHEB MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302201044 DAIVSHALA BALASAHEB MAHARANAVAR ()
25 JAMKHED MH-09-007-039-001/148
(DHAMANGAON) 		1809007000NRG24200720230117865 20/07/2023 MAAHDEV KISAN MAAHRNAVAR 1809007WL018804 MAAHDEV KISAN MAAHRNAVAR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302201041 MAAHDEV KISAN MAAHRNAVAR ()
26 JAMKHED MH-09-007-039-001/254
(DHAMANGAON) 		1809007000NRG24200720230117821 20/07/2023 HEERABAI 1809007WL018801 HEERABAI 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302201043 HEERABAI ()
27 JAMKHED MH-09-007-039-001/399
(DHAMANGAON) 		1809007000NRG24200720230117827 20/07/2023 SOMINATH 1809007WL018801 SOMINATH 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302201042 SOMINATH ()
28 JAMKHED MH-09-007-039-001/399
(DHAMANGAON) 		1809007000NRG24200720230117828 20/07/2023 SUREKHA 1809007WL018801 SUREKHA 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230220106B SUREKHA ()
29 JAMKHED MH-09-007-039-001/419
(DHAMANGAON) 		1809007000NRG24200720230117856 20/07/2023 RANI SHARAD GHUMARE 1809007WL018803 RANI SHARAD GHUMARE 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230220106D RANI SHARAD GHUMARE ()
30 JAMKHED MH-09-007-039-001/538
(DHAMANGAON) 		1809007000NRG24200720230117839 20/07/2023 KANTABAI ANANDRAO MAHARANAVAR 1809007WL018802 KANTABAI ANANDRAO MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230220106A KANTABAI ANANDRAO MAHARANAVAR ()
31 JAMKHED MH-09-007-039-001/542
(DHAMANGAON) 		1809007000NRG24200720230117840 20/07/2023 YASHVANT ANADRAO MAHARANAVAR 1809007WL018802 YASHVANT ANADRAO MAHARANAVAR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302201069 YASHVANT ANADRAO MAHARANAVAR ()
32 JAMKHED MH-09-007-040-001/4
(DEOITHAN) 		1809007000NRG24200720230117808 20/07/2023 Aadika Ajinath Waghmare 1809007WL018799 Aadika Ajinath Waghmare 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N07230220106C Aadika Ajinath Waghmare ()
SubTotal 14742 14742
33 JAMKHED MH-09-007-015-001/361
(RATNAPUR) 		1809007000NRG24200720230117581 20/07/2023 BALASAHEB SHRIRANG SHINDE 1809007WL018777 BALASAHEB SHRIRANG SHINDE 00078 CNRB0005760 1638 1638 Processed 28/07/2023 N072302201046 BALASAHEB SHRIRANG SHINDE ()
34 JAMKHED MH-09-007-041-001/62
(NAHULI) 		1809007000NRG24200720230117991 20/07/2023 DILIP 1809007WL018814 DILIP 00078 CNRB0005760 1638 1638 Processed 28/07/2023 N072302201045 DILIP ()
SubTotal 3276 3276
35 JAMKHED MH-09-007-025-001/1038
(SAKAT) 		1809007000NRG24200720230118153 20/07/2023 Dilip Ashru Lahane 1809007WL018827 Dilip Ashru Lahane 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102B Dilip Ashru Lahane ()
36 JAMKHED MH-09-007-025-001/125
(SAKAT) 		1809007000NRG24200720230118213 20/07/2023 DATTATRAY KISAN MURUMKAR 1809007WL018832 DATTATRAY KISAN MURUMKAR 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102A DATTATRAY KISAN MURUMKAR ()
37 JAMKHED MH-09-007-025-001/165
(SAKAT) 		1809007000NRG24200720230118129 20/07/2023 Vachhala Kalyan Murumkar 1809007WL018825 Vachhala Kalyan Murumkar 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102F Vachhala Kalyan Murumkar ()
38 JAMKHED MH-09-007-025-001/167
(SAKAT) 		1809007000NRG24200720230118130 20/07/2023 SANTOSH MAHADEV MURUMKAR 1809007WL018825 SANTOSH MAHADEV MURUMKAR 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N072302201030 SANTOSH MAHADEV MURUMKAR ()
39 JAMKHED MH-09-007-025-001/684
(SAKAT) 		1809007000NRG24200720230118163 20/07/2023 Shalan Vishnu Lahane 1809007WL018827 Shalan Vishnu Lahane 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102D Shalan Vishnu Lahane ()
40 JAMKHED MH-09-007-041-001/317
(NAHULI) 		1809007000NRG24200720230117985 20/07/2023 MANISHA 1809007WL018814 MANISHA 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102C MANISHA ()
41 JAMKHED MH-09-007-041-001/377
(NAHULI) 		1809007000NRG24200720230117987 20/07/2023 KALINDA 1809007WL018814 KALINDA 00089 CBIN0281004 1638 1638 Processed 28/07/2023 N07230220102E KALINDA ()
SubTotal 11466 11466
42 JAMKHED MH-09-007-050-001/260
(WAKI) 		1809007000NRG24200720230117456 20/07/2023 Rajubai Shivaji Shelke 1809007WL018766 Rajubai Shivaji Shelke 00089 CBIN0282005 1632 1632 Processed 28/07/2023 N07230220107A Rajubai Shivaji Shelke ()
43 JAMKHED MH-09-007-050-001/94
(WAKI) 		1809007000NRG24200720230117463 20/07/2023 Indubai Ashru Jadhav 1809007WL018766 Indubai Ashru Jadhav 00089 CBIN0282005 1632 1632 Processed 28/07/2023 N072302201078 Indubai Ashru Jadhav ()
44 JAMKHED MH-09-007-053-001/107
(BALGAVHAN) 		1809007000NRG24200720230117427 20/07/2023 SHOBHA SATISH BADE 1809007WL018764 SHOBHA SATISH BADE 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201076 SHOBHA SATISH BADE ()
45 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24200720230117428 20/07/2023 dipak 1809007WL018764 dipak 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201033 dipak ()
46 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24200720230117444 20/07/2023 Archana Sarjerao Gangawane 1809007WL018765 Archana Sarjerao Gangawane 00089 CBIN0282005 1704 1704 Processed 28/07/2023 N072302201077 Archana Sarjerao Gangawane ()
47 JAMKHED MH-09-007-053-001/165
(BALGAVHAN) 		1809007000NRG24200720230117431 20/07/2023 Rajubai Digambar Pawar 1809007WL018764 Rajubai Digambar Pawar 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201074 Rajubai Digambar Pawar ()
48 JAMKHED MH-09-007-053-001/174
(BALGAVHAN) 		1809007000NRG24200720230117432 20/07/2023 pusharam 1809007WL018764 pusharam 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201035 pusharam ()
49 JAMKHED MH-09-007-053-001/184
(BALGAVHAN) 		1809007000NRG24200720230117417 20/07/2023 vandana rupesh khade 1809007WL018763 vandana rupesh khade 00089 CBIN0282005 1716 1716 Rejected 27/07/2023 N072302201034 No Such Account
50 JAMKHED MH-09-007-053-001/197
(BALGAVHAN) 		1809007000NRG24200720230117421 20/07/2023 MANGAL 1809007WL018763 MANGAL 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302201032 MANGAL ()
51 JAMKHED MH-09-007-053-001/76
(BALGAVHAN) 		1809007000NRG24200720230117424 20/07/2023 Vikas Kisan Gopalghare 1809007WL018763 Vikas Kisan Gopalghare 00089 CBIN0282005 1716 1716 Processed 28/07/2023 N072302201031 Vikas Kisan Gopalghare ()
52 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24200720230117438 20/07/2023 Kalpana Laxman Bade 1809007WL018764 Kalpana Laxman Bade 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201075 Kalpana Laxman Bade ()
53 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24200720230117437 20/07/2023 Laxman Raghunath Bade 1809007WL018764 Laxman Raghunath Bade 00089 CBIN0282005 1734 1734 Processed 28/07/2023 N072302201079 Laxman Raghunath Bade ()
SubTotal 20520 20520
54 JAMKHED MH-09-007-015-001/172
(RATNAPUR) 		1809007000NRG24200720230117579 20/07/2023 REKHA BHARAT WARE 1809007WL018776 REKHA BHARAT WARE 00089 CBIN0282292 1911 1911 Processed 28/07/2023 N072302201036 REKHA BHARAT WARE ()
55 JAMKHED MH-09-007-015-001/443
(RATNAPUR) 		1809007000NRG24200720230117574 20/07/2023 Rajendra Dada Maharnawar 1809007WL018775 Rajendra Dada Maharnawar 00089 CBIN0282292 1911 1911 Processed 28/07/2023 N07230220103A Rajendra Dada Maharnawar ()
56 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24200720230117605 20/07/2023 Mandabai Prakash Maharnawar 1809007WL018784 Mandabai Prakash Maharnawar 00089 CBIN0282292 1638 1638 Processed 28/07/2023 N072302201071 Mandabai Prakash Maharnawar ()
57 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24200720230117606 20/07/2023 NAVNATH PRAKASH MAHARANAVAR 1809007WL018784 NAVNATH PRAKASH MAHARANAVAR 00089 CBIN0282292 1638 1638 Processed 28/07/2023 N072302201038 NAVNATH PRAKASH MAHARANAVAR ()
58 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24200720230117604 20/07/2023 Prakash Laxman Maharnwar 1809007WL018784 Prakash Laxman Maharnwar 00089 CBIN0282292 1638 1638 Processed 28/07/2023 N072302201072 Prakash Laxman Maharnwar ()
59 JAMKHED MH-09-007-015-001/491
(RATNAPUR) 		1809007000NRG24200720230117607 20/07/2023 RESHMA NAVNATH MAHARANAVAR 1809007WL018784 RESHMA NAVNATH MAHARANAVAR 00089 CBIN0282292 1638 1638 Processed 28/07/2023 N072302201039 RESHMA NAVNATH MAHARANAVAR ()
60 JAMKHED MH-09-007-015-001/516
(RATNAPUR) 		1809007000NRG24200720230117603 20/07/2023 SUNITA POPAT MAHARANAVAR 1809007WL018783 SUNITA POPAT MAHARANAVAR 00089 CBIN0282292 1638 1638 Processed 28/07/2023 N072302201073 SUNITA POPAT MAHARANAVAR ()
61 JAMKHED MH-09-007-015-001/700
(RATNAPUR) 		1809007000NRG24200720230117595 20/07/2023 ARCHANA PANDURANG JADHAV 1809007WL018781 ARCHANA PANDURANG JADHAV 00089 CBIN0282292 1911 1911 Processed 28/07/2023 N07230220103C ARCHANA PANDURANG JADHAV ()
62 JAMKHED MH-09-007-015-001/700
(RATNAPUR) 		1809007000NRG24200720230117594 20/07/2023 PANDURANG GORAKHA JADHAV 1809007WL018781 PANDURANG GORAKHA JADHAV 00089 CBIN0282292 1911 1911 Processed 28/07/2023 N07230220103B PANDURANG GORAKHA JADHAV ()
63 JAMKHED MH-09-007-015-001/733
(RATNAPUR) 		1809007000NRG24200720230117596 20/07/2023 GORAKHA RANGA JADHAV 1809007WL018781 GORAKHA RANGA JADHAV 00089 CBIN0282292 1911 1911 Processed 28/07/2023 N072302201037 GORAKHA RANGA JADHAV ()
SubTotal 17745 17745
64 JAMKHED MH-09-007-010-001/188
(GUREWADI) 		1809007000NRG24200720230117701 20/07/2023 KASHIBAI AJINATH DUCHE 1809007WL018792 KASHIBAI AJINATH DUCHE 00168 ICIC0006489 1746 1746 Processed 28/07/2023 N072302201047 KASHIBAI AJINATH DUCHE ()
SubTotal 1746 1746
65 JAMKHED MH-09-007-007-001/198
(POTEWADI) 		1809007000NRG24200720230117627 20/07/2023 KALINDA NAMDEV SAGALE 1809007WL018787 KALINDA NAMDEV SAGALE 00415 SBIN0000537 1752 1752 Processed 28/07/2023 N072302201064 MRS KALINDA NAMDEV SAGLE ()
66 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24200720230117642 20/07/2023 Dattu Damu Yevale 1809007WL018788 Dattu Damu Yevale 00415 SBIN0000537 1764 1764 Rejected 27/07/2023 N07230220105E Account closed
67 JAMKHED MH-09-007-010-001/176
(GUREWADI) 		1809007000NRG24200720230117643 20/07/2023 Hirabai Dattu Yevale 1809007WL018788 Hirabai Dattu Yevale 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N07230220105D MRS HIRABAI DATTU YEVALE ()
68 JAMKHED MH-09-007-010-001/196
(GUREWADI) 		1809007000NRG24200720230117716 20/07/2023 Gayabai Bhausaheb Dhepe 1809007WL018793 Gayabai Bhausaheb Dhepe 00415 SBIN0000537 1662 1662 Processed 28/07/2023 N072302201063 MRS GAYABAI BHAUSAHEB DHEPE ()
69 JAMKHED MH-09-007-010-001/238
(GUREWADI) 		1809007000NRG24200720230117690 20/07/2023 HIRABAI HANUMANT MULE 1809007WL018791 HIRABAI HANUMANT MULE 00415 SBIN0000537 1668 1668 Processed 28/07/2023 N07230220105F MRS HIRABAI HANUMANT MULE ()
70 JAMKHED MH-09-007-015-001/361
(RATNAPUR) 		1809007000NRG24200720230117582 20/07/2023 ASHABAI BALASAHEB SHINDE 1809007WL018777 ASHABAI BALASAHEB SHINDE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302201060 MRS ASHABAI BALASAHEB SHINDE ()
71 JAMKHED MH-09-007-025-001/167
(SAKAT) 		1809007000NRG24200720230118131 20/07/2023 VAISHALI SANTOSH MURUMKAR 1809007WL018825 VAISHALI SANTOSH MURUMKAR 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302201066 MISS VAISHNAVI NANASAHEB BHOSALE ()
72 JAMKHED MH-09-007-030-001/21
(DHONDPARGAON) 		1809007000NRG24200720230118005 20/07/2023 DIPALI VILAS SHINDE 1809007WL018816 DIPALI VILAS SHINDE 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N072302201065 MRS DIPALI VILAS SHINDE ()
73 JAMKHED MH-09-007-030-001/260
(DHONDPARGAON) 		1809007000NRG24200720230118008 20/07/2023 Kiran Pandurang Shinde 1809007WL018816 Kiran Pandurang Shinde 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N07230220105C MR KIRAN PANDURANG SHINDE ()
74 JAMKHED MH-09-007-030-001/300
(DHONDPARGAON) 		1809007000NRG24200720230118011 20/07/2023 POPAT JALINDAR KATE 1809007WL018816 POPAT JALINDAR KATE 00415 SBIN0000537 1764 1764 Processed 28/07/2023 N07230220105B MR POPAT JALINDAR KATE ()
75 JAMKHED MH-09-007-041-001/377
(NAHULI) 		1809007000NRG24200720230117988 20/07/2023 NANDKUMAR 1809007WL018814 NANDKUMAR 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N07230220105A BAHIR NANDRAM NANA ()
SubTotal 18816 18816
76 JAMKHED MH-09-007-010-001/175
(GUREWADI) 		1809007000NRG24200720230117687 20/07/2023 Vikram Shripati Jagdale 1809007WL018791 Vikram Shripati Jagdale 00415 SBIN0007739 1668 1668 Processed 28/07/2023 N072302201062 MR VIKRAM SHRIPATI JAGDALE ()
77 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24200720230117938 20/07/2023 Daivshala Nanasaheb Devkate 1809007WL018809 Daivshala Nanasaheb Devkate 00415 SBIN0007739 1758 1758 Processed 28/07/2023 N072302201061 MR NANASAHEB NAVNATH DEVKATE ()
SubTotal 3426 3426
78 JAMKHED MH-09-007-007-001/18
(POTEWADI) 		1809007000NRG24200720230117622 20/07/2023 BHAIRVNATH SHRIPATI POTE 1809007WL018787 BHAIRVNATH SHRIPATI POTE 00691 IPOS0000001 1752 1752 Processed 29/07/2023 N072302201068 BHAIRVNATH SHRIPATI POTE ()
79 JAMKHED MH-09-007-010-001/128
(GUREWADI) 		1809007000NRG24200720230117739 20/07/2023 SOJAR MOHAN MULE 1809007WL018795 SOJAR MOHAN MULE 00691 IPOS0000001 1632 1632 Processed 29/07/2023 N072302201048 SOJAR MOHAN MULE ()
80 JAMKHED MH-09-007-010-001/130
(GUREWADI) 		1809007000NRG24200720230117741 20/07/2023 SWATI BHARAT MOHALKAR 1809007WL018795 SWATI BHARAT MOHALKAR 00691 IPOS0000001 1632 1632 Processed 29/07/2023 N072302201049 SWATI BHARAT MOHALKAR ()
81 JAMKHED MH-09-007-010-001/201
(GUREWADI) 		1809007000NRG24200720230117776 20/07/2023 DIPJYOTI SHARAD JAGDALE 1809007WL018797 DIPJYOTI SHARAD JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 N07230220104A DIPJYOTI SHARAD JAGDALE ()
82 JAMKHED MH-09-007-010-001/203
(GUREWADI) 		1809007000NRG24200720230117780 20/07/2023 SUVRNA SUKHDEV JAGDALE 1809007WL018797 SUVRNA SUKHDEV JAGDALE 00691 IPOS0000001 1746 1746 Processed 29/07/2023 N07230220104B SUVRNA SUKHDEV JAGDALE ()
SubTotal 8508 8508
Total 139200 139200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723FTO_122403 Bank of India BKID0000554 STES AMBEGAON BK 1911
2 JAMKHED MH1809007999_200723FTO_122403 Bank of Maharastra MAHB0000581 MIRAJGAON 1692
3 JAMKHED MH1809007999_200723FTO_122403 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 1638
4 JAMKHED MH1809007999_200723FTO_122403 Bank of Maharastra MAHB0000914 JATEGAON 9828
5 JAMKHED MH1809007999_200723FTO_122403 Bank of Maharastra MAHB0001865 JAMKHED 11988
6 JAMKHED MH1809007999_200723FTO_122403 Canara Bank CNRB0001651 RAJURI 11898
7 JAMKHED MH1809007999_200723FTO_122403 Canara Bank CNRB0004508 NAIGAON 14742
8 JAMKHED MH1809007999_200723FTO_122403 Canara Bank CNRB0005760 JAMKHED 3276
9 JAMKHED MH1809007999_200723FTO_122403 Central Bank Of India CBIN0281004 JAMKHED 11466
10 JAMKHED MH1809007999_200723FTO_122403 Central Bank Of India CBIN0282005 KHARDA 20520
11 JAMKHED MH1809007999_200723FTO_122403 Central Bank Of India CBIN0282292 PATODA 17745
12 JAMKHED MH1809007999_200723FTO_122403 ICICI BANK ICIC0006489 JAWALA 1746
13 JAMKHED MH1809007999_200723FTO_122403 State Bank of India SBIN0000537 JAMKHED 18816
14 JAMKHED MH1809007999_200723FTO_122403 State Bank of India SBIN0007739 HALGAON 3426
15 JAMKHED MH1809007999_200723FTO_122403 India Post Payments Bank IPOS0000001 AHMEDNAGAR 8508

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