Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_221223APB_FTO_333814
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-09-007-026-001/72
(MOHA) 		1809007000NRG24221220230303370 22/12/2023 Nanda Rajabhau Dongare 1809007WL047954 Nanda Rajabhau Dongare 00051 MAHB0001865 1722 1722 Processed 24/12/2023 8853884322 NANDA RAJENDRA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
2 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24221220230301882 22/12/2023 Vidya Balasaheb Murkute 1809007WL047697 Vidya Balasaheb Murkute 00078 CNRB0001651 1638 1638 Processed 24/12/2023 8853884352 VIDAYA BALASAHEB MURKUTE CANARA BANK(508532)
SubTotal 1638 1638
3 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24221220230301881 22/12/2023 Balasaheb Kisan Murkute 1809007WL047697 Balasaheb Kisan Murkute 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884324 BALASAHEB KISAN MURKUTE CANARA BANK(508532)
4 JAMKHED MH-09-007-057-001/166
(NAIGAON) 		1809007000NRG24221220230301883 22/12/2023 Rohini Balasaheb Murkute 1809007WL047697 Rohini Balasaheb Murkute 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884319 ROHINI BALASAHEB MURKUTE CANARA BANK(508532)
5 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24221220230301884 22/12/2023 Mahadev Dashrath Chorghade 1809007WL047697 Mahadev Dashrath Chorghade 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884321 MAHADEO DASHARATH CHORGHADE CANARA BANK(508532)
6 JAMKHED MH-09-007-057-001/186
(NAIGAON) 		1809007000NRG24221220230301885 22/12/2023 SHARDA MAHADEV CHORGADE 1809007WL047697 SHARDA MAHADEV CHORGADE 00078 CNRB0004508 1638 1638 Processed 24/12/2023 8853884320 SHARAD MAHADEO CHORAGHADE CANARA BANK(508532)
SubTotal 6552 6552
7 JAMKHED MH-09-007-026-001/534
(MOHA) 		1809007000NRG24221220230303351 22/12/2023 Ashok Kantilal Bangar 1809007WL047954 Ashok Kantilal Bangar 00078 CNRB0005760 1626 1626 Processed 24/12/2023 8853884356 MR ASHOK KANTILAL BANGAR STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-026-001/534
(MOHA) 		1809007000NRG24221220230303352 22/12/2023 Komal Ashok Bangar 1809007WL047954 Komal Ashok Bangar 00078 CNRB0005760 1626 1626 Processed 24/12/2023 8853884355 KOMAL BALU GHAULE CANARA BANK(508532)
SubTotal 3252 3252
9 JAMKHED MH-09-007-025-001/1057
(SAKAT) 		1809007000NRG24221220230301740 22/12/2023 Mahananda L 1809007WL047686 Mahananda L 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884346 Mrs. MAHANANDA BALIRAM LAHANE CENTRAL BANK OF INDIA(607115)
10 JAMKHED MH-09-007-025-001/1147
(SAKAT) 		1809007000NRG24221220230301726 22/12/2023 ANJANA BANDU CHORMAGE 1809007WL047685 ANJANA BANDU CHORMAGE 00089 CBIN0281004 1650 1650 Processed 24/12/2023 8853884329 Mrs. ANJANA BANDU CHORMAGE BANK OF MAHARASHTRA(607387)
11 JAMKHED MH-09-007-025-001/131
(SAKAT) 		1809007000NRG24221220230301744 22/12/2023 VANDHNA 1809007WL047686 VANDHNA 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884366 Mrs. VANDANA KALYAN JAWLE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-025-001/183
(SAKAT) 		1809007000NRG24221220230301748 22/12/2023 Madhukar Dattu Lahane 1809007WL047686 Madhukar Dattu Lahane 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884347 Mrs. KAVITA MADHUKAR LAHANE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24221220230301749 22/12/2023 Nashik Tulshiram Lahane 1809007WL047686 Nashik Tulshiram Lahane 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884365 Mr. NASHIK TULSHIRAM LAHANE CENTRAL BANK OF INDIA(607115)
14 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24221220230301750 22/12/2023 RUSHIKESH 1809007WL047686 RUSHIKESH 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884330 LAHANE RUSHIKESH NASHIK UNION BANK OF INDIA(508500)
15 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24221220230301732 22/12/2023 ASHABAI MANOHAR MURUMKAR 1809007WL047685 ASHABAI MANOHAR MURUMKAR 00089 CBIN0281004 1650 1650 Processed 24/12/2023 8853884360 Mrs. ASHABAI MANOHAR MURUMKAR CENTRAL BANK OF INDIA(607115)
16 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24221220230301786 22/12/2023 CHANGUNABAI HANUMANT SANAP 1809007WL047689 CHANGUNABAI HANUMANT SANAP 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884326 CHANGUNA HANUMANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24221220230301785 22/12/2023 HANUMANT SANTRAM SANAP 1809007WL047689 HANUMANT SANTRAM SANAP 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884348 Mr. HANUMANT SANTRAM SANAP CENTRAL BANK OF INDIA(607115)
18 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24221220230301783 22/12/2023 SANTRAM VILASRAV SANAP 1809007WL047689 SANTRAM VILASRAV SANAP 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884351 Mr. SANTRAM VILASRAO SANAP CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-025-001/255
(SAKAT) 		1809007000NRG24221220230301784 22/12/2023 SHANTABAI SANTRAM SANAP 1809007WL047689 SHANTABAI SANTRAM SANAP 00089 CBIN0281004 1638 1638 Processed 24/12/2023 8853884328 SHANTABAI SANTRAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24221220230303328 22/12/2023 Maruti Goving Belekar 1809007WL047954 Maruti Goving Belekar 00089 CBIN0281004 1764 1764 Processed 24/12/2023 8853884358 BELEKAR MARUTI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 JAMKHED MH-09-007-026-001/141
(MOHA) 		1809007000NRG24221220230303329 22/12/2023 Muktabai Maruti Belekar 1809007WL047954 Muktabai Maruti Belekar 00089 CBIN0281004 1764 1764 Processed 24/12/2023 8853884357 Mrs. MUKTABAI MARUTI BELEKAR CENTRAL BANK OF INDIA(607115)
22 JAMKHED MH-09-007-026-001/145
(MOHA) 		1809007000NRG24221220230303330 22/12/2023 Devidas 1809007WL047954 Devidas 00089 CBIN0281004 1764 1764 Processed 24/12/2023 8853884339 Mr. DEVIDAS MAHADEV GARJE CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-026-001/157
(MOHA) 		1809007000NRG24221220230303331 22/12/2023 RAJENDRA UTTAM WAGHMARE 1809007WL047954 RAJENDRA UTTAM WAGHMARE 00089 CBIN0281004 1764 1764 Processed 24/12/2023 8853884323 RAJENDRA UTTAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24221220230303332 22/12/2023 Bhanudas Bhagwan Bangar 1809007WL047954 Bhanudas Bhagwan Bangar 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884336 BHANUDAS BHAGWAN BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24221220230303334 22/12/2023 Mahadev Bhanudas Bangar 1809007WL047954 Mahadev Bhanudas Bangar 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884311 Mr. MAHADEV BHANUDAS BANGAR CENTRAL BANK OF INDIA(607115)
26 JAMKHED MH-09-007-026-001/163
(MOHA) 		1809007000NRG24221220230303333 22/12/2023 Vithabai Bhanudas Bangar 1809007WL047954 Vithabai Bhanudas Bangar 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884359 Mrs. VITHABAI BHANUDAS BANGAR CENTRAL BANK OF INDIA(607115)
27 JAMKHED MH-09-007-026-001/177
(MOHA) 		1809007000NRG24221220230303336 22/12/2023 Indubai 1809007WL047954 Indubai 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884334 Mrs. INDUBAI VITHAL GARJE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-026-001/177
(MOHA) 		1809007000NRG24221220230303335 22/12/2023 Vitthal 1809007WL047954 Vitthal 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884344 Mr. VITTHAL PANDURANG GARJE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24221220230303340 22/12/2023 Rekha Shivaji Ingale 1809007WL047954 Rekha Shivaji Ingale 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884325 Mrs. REKHA SHIVAJI INGALE CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24221220230303337 22/12/2023 Satish Dashrath Ingale 1809007WL047954 Satish Dashrath Ingale 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884349 SATISH DASHRATH INGLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24221220230303338 22/12/2023 Savita Satish Ingale 1809007WL047954 Savita Satish Ingale 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884362 Mrs. SAVITA STISH INGALE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-026-001/200
(MOHA) 		1809007000NRG24221220230303339 22/12/2023 Shivaji Dasrath Ingale 1809007WL047954 Shivaji Dasrath Ingale 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884308 SHIVAJI DASHRATH INGALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24221220230303341 22/12/2023 Namdev Damu Ghumare 1809007WL047954 Namdev Damu Ghumare 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884367 Mr. NAMDEO DAMU GHUMARE CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-026-001/378
(MOHA) 		1809007000NRG24221220230303343 22/12/2023 BABASAHEB ASHRU INGALE 1809007WL047954 BABASAHEB ASHRU INGALE 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884310 BABASAHEB ASHRU INGALE CANARA BANK(508532)
35 JAMKHED MH-09-007-026-001/441
(MOHA) 		1809007000NRG24221220230303348 22/12/2023 Anita Vilas Ghule 1809007WL047954 Anita Vilas Ghule 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884314 Mrs. ANITA VILAS GHULE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-026-001/441
(MOHA) 		1809007000NRG24221220230303347 22/12/2023 Vilas Prabhakar Ghule 1809007WL047954 Vilas Prabhakar Ghule 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884307 Mr. VILAS PRABHAKAR GHULE CENTRAL BANK OF INDIA(607115)
37 JAMKHED MH-09-007-026-001/448
(MOHA) 		1809007000NRG24221220230303350 22/12/2023 Shivaji Sahadu Garje 1809007WL047954 Shivaji Sahadu Garje 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884350 Mr. SHIVAJI SAHADU GARJE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24221220230303357 22/12/2023 BALASAHEB SAHEBRAO DONGARE 1809007WL047954 BALASAHEB SAHEBRAO DONGARE 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884332 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24221220230303358 22/12/2023 SHARDA BALASAHEB DONGARE 1809007WL047954 SHARDA BALASAHEB DONGARE 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884331 Mr. BALASAHEB SAHEBRAO DONGARE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24221220230303359 22/12/2023 AJIM SAYYAD SHAIKH 1809007WL047954 AJIM SAYYAD SHAIKH 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884343 Mr. AJIM SAYYAD SHAIKH CENTRAL BANK OF INDIA(607115)
41 JAMKHED MH-09-007-026-001/579
(MOHA) 		1809007000NRG24221220230303360 22/12/2023 SHABANA AJIM SHAIKH 1809007WL047954 SHABANA AJIM SHAIKH 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884337 Mrs. SHABANA AJIM SHAIKH CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-026-001/620
(MOHA) 		1809007000NRG24221220230303361 22/12/2023 Dada Sitaram Dongare 1809007WL047954 Dada Sitaram Dongare 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884338 Mr. DADA SITARAM DONGARE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-026-001/620
(MOHA) 		1809007000NRG24221220230303362 22/12/2023 Surekha Dada Dongare 1809007WL047954 Surekha Dada Dongare 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884315 Mrs. SUREKHA DADA DONGRE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-026-001/622
(MOHA) 		1809007000NRG24221220230303363 22/12/2023 Sitaram Bhagwan Dongare 1809007WL047954 Sitaram Bhagwan Dongare 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884340 Mr. SITARAM BHAGAVAN DONGARE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-026-001/622
(MOHA) 		1809007000NRG24221220230303364 22/12/2023 SUNITA SITARAM DONGARE 1809007WL047954 SUNITA SITARAM DONGARE 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884341 Mrs. SUNITA SEETARAM DONGARE CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-026-001/63
(MOHA) 		1809007000NRG24221220230303365 22/12/2023 Ankush Sahebrao Bangar 1809007WL047954 Ankush Sahebrao Bangar 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884363 Mr. ANKUSH SAHEBRAV BANGAR CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-026-001/63
(MOHA) 		1809007000NRG24221220230303366 22/12/2023 MANGAL ANKUSH BANGAR 1809007WL047954 MANGAL ANKUSH BANGAR 00089 CBIN0281004 1626 1626 Processed 24/12/2023 8853884335 Mrs. MANGAL ANKUSH BANGAR CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-026-001/72
(MOHA) 		1809007000NRG24221220230303369 22/12/2023 Rajabhau Rambhau Dongare 1809007WL047954 Rajabhau Rambhau Dongare 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884309 RAJENDRA RAMBHAU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMKHED MH-09-007-026-001/75
(MOHA) 		1809007000NRG24221220230303372 22/12/2023 Chhaya Atmaram Dongare 1809007WL047954 Chhaya Atmaram Dongare 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884342 Mrs. CHAYA ATMARAM DONGARE CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-026-001/75
(MOHA) 		1809007000NRG24221220230303373 22/12/2023 pradep 1809007WL047954 pradep 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884345 Mr. PRADIP ATMARAM DONGRE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-026-001/77
(MOHA) 		1809007000NRG24221220230303375 22/12/2023 Goraksha Kashinath Dongare 1809007WL047954 Goraksha Kashinath Dongare 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884313 GORKSH KASHINATH DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMKHED MH-09-007-026-001/77
(MOHA) 		1809007000NRG24221220230303374 22/12/2023 Manda Kashinath Dongare 1809007WL047954 Manda Kashinath Dongare 00089 CBIN0281004 1722 1722 Processed 24/12/2023 8853884312 Mrs. MANDA KASHINATH DONGARE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24221220230303378 22/12/2023 KESHAR 1809007WL047954 KESHAR 00089 CBIN0281004 1674 1674 Processed 24/12/2023 8853884327 KESHAR RAJENDRA HAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMKHED MH-09-007-026-001/839
(MOHA) 		1809007000NRG24221220230303377 22/12/2023 RAJENDRA BAPU HAPTE 1809007WL047954 RAJENDRA BAPU HAPTE 00089 CBIN0281004 1674 1674 Processed 24/12/2023 8853884316 Mr. RAJENDRA BAPU HAPTE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24221220230303379 22/12/2023 DIPAK HANUMANT WAGHAMRE 1809007WL047954 DIPAK HANUMANT WAGHAMRE 00089 CBIN0281004 1674 1674 Processed 24/12/2023 8853884317 Mr. DIPAK HANUMANT WAGHMARE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-026-001/99
(MOHA) 		1809007000NRG24221220230303384 22/12/2023 Kamal 1809007WL047954 Kamal 00089 CBIN0281004 1674 1674 Processed 24/12/2023 8853884333 Mrs. KAMAL KANTILAL BANGAR CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-026-001/99
(MOHA) 		1809007000NRG24221220230303383 22/12/2023 Kantilal Bajirao Bangar 1809007WL047954 Kantilal Bajirao Bangar 00089 CBIN0281004 1674 1674 Processed 24/12/2023 8853884364 Mr. KANTILAL BAJIRAO BANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 82158 82158
58 JAMKHED MH-09-007-026-001/263
(MOHA) 		1809007000NRG24221220230303342 22/12/2023 Sitaram Namdev Ghumare 1809007WL047954 Sitaram Namdev Ghumare 00415 SBIN0000537 1722 1722 Processed 24/12/2023 8853884361 GHUMARE SITARAM NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1722 1722
59 JAMKHED MH-09-007-003-001/259
(HALGAON) 		1809007000NRG24221220230302440 22/12/2023 SANJIVANI BALU KAPASE 1809007WL047764 SANJIVANI BALU KAPASE 00415 SBIN0007739 1578 1578 Processed 24/12/2023 8853884318 MRS SANJIVANI BALU KAPASE STATE BANK OF INDIA(508548)
SubTotal 1578 1578
60 JAMKHED MH-09-007-026-001/72
(MOHA) 		1809007000NRG24221220230303371 22/12/2023 ABHIJIT RAJENDRA DONGARE 1809007WL047954 ABHIJIT RAJENDRA DONGARE 00691 IPOS0000001 1722 1722 Processed 24/12/2023 8853884353 ABHIJEET RAJENDRA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMKHED MH-09-007-026-001/847
(MOHA) 		1809007000NRG24221220230303380 22/12/2023 SANGITA HANUMANT WAGHMARE 1809007WL047954 SANGITA HANUMANT WAGHMARE 00691 IPOS0000001 1674 1674 Processed 24/12/2023 8853884354 SANGITA HANUMANT WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3396 3396
Total 102018 102018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221223APB_FTO_333814 Bank of Maharastra MAHB0001865 JAMKHED 1722
2 JAMKHED MH1809007999_221223APB_FTO_333814 Canara Bank CNRB0001651 RAJURI 1638
3 JAMKHED MH1809007999_221223APB_FTO_333814 Canara Bank CNRB0004508 NAIGAON 6552
4 JAMKHED MH1809007999_221223APB_FTO_333814 Canara Bank CNRB0005760 JAMKHED 3252
5 JAMKHED MH1809007999_221223APB_FTO_333814 Central Bank Of India CBIN0281004 JAMKHED 82158
6 JAMKHED MH1809007999_221223APB_FTO_333814 State Bank of India SBIN0000537 JAMKHED 1722
7 JAMKHED MH1809007999_221223APB_FTO_333814 State Bank of India SBIN0007739 HALGAON 1578
8 JAMKHED MH1809007999_221223APB_FTO_333814 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3396

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