Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_300823FTO_181007
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 AMBAJOGAI MH-18-012-088-001/326
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708357 30/08/2023 SAHEB DIGAMBER JADHAV 1818012WL033990 SAHEB DIGAMBER JADHAV 00045 BARB0AKOLAX 1365 1365 Processed 21/09/2023 N08230262875C SAHEB DIGAMBER JADHAV ()
2 AMBAJOGAI MH-18-012-088-001/326
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708359 30/08/2023 SAHEB DIGAMBER JADHAV 1818012WL033990 SAHEB DIGAMBER JADHAV 00045 BARB0AKOLAX 1365 1365 Processed 21/09/2023 N08230262875B SAHEB DIGAMBER JADHAV ()
3 AMBAJOGAI MH-18-012-088-001/537
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708376 30/08/2023 YAMUNA BANDU RATHOD 1818012WL033990 YAMUNA BANDU RATHOD 00045 BARB0AKOLAX 1365 1365 Rejected 20/09/2023 N082302628759 A/c Blocked or Frozen
4 AMBAJOGAI MH-18-012-088-001/537
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708377 30/08/2023 YAMUNA BANDU RATHOD 1818012WL033990 YAMUNA BANDU RATHOD 00045 BARB0AKOLAX 1365 1365 Rejected 20/09/2023 N08230262875A A/c Blocked or Frozen
SubTotal 5460 5460
5 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708323 30/08/2023 SONERAO PARASRAM RATHOD 1818012WL033990 SONERAO PARASRAM RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262875D SONERAO PARASRAM RATHOD ()
6 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708327 30/08/2023 SONERAO PARASRAM RATHOD 1818012WL033990 SONERAO PARASRAM RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262875E SONERAO PARASRAM RATHOD ()
7 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708336 30/08/2023 PRIYANKA BIBISHAN JADHAV 1818012WL033990 PRIYANKA BIBISHAN JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628761 PRIYANKA BIBISHAN JADHAV ()
8 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708340 30/08/2023 PRIYANKA BIBISHAN JADHAV 1818012WL033990 PRIYANKA BIBISHAN JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628762 PRIYANKA BIBISHAN JADHAV ()
9 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708346 30/08/2023 JANKABAI MADHUKAR RATHOD 1818012WL033990 JANKABAI MADHUKAR RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876A JANKABAI MADHUKAR RATHOD ()
10 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708343 30/08/2023 JANKABAI MADHUKAR RATHOD 1818012WL033990 JANKABAI MADHUKAR RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628768 JANKABAI MADHUKAR RATHOD ()
11 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708342 30/08/2023 MADHUKAR SHRIRAM RATOD 1818012WL033990 MADHUKAR SHRIRAM RATOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262875F MADHUKAR SHRIRAM RATOD ()
12 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708345 30/08/2023 MADHUKAR SHRIRAM RATOD 1818012WL033990 MADHUKAR SHRIRAM RATOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628760 MADHUKAR SHRIRAM RATOD ()
13 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708347 30/08/2023 SHRIRAM SOMAJI RATHOD 1818012WL033990 SHRIRAM SOMAJI RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876B SHRIRAM SOMAJI RATHOD ()
14 AMBAJOGAI MH-18-012-088-001/293
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708344 30/08/2023 SHRIRAM SOMAJI RATHOD 1818012WL033990 SHRIRAM SOMAJI RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628769 SHRIRAM SOMAJI RATHOD ()
15 AMBAJOGAI MH-18-012-088-001/310
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708354 30/08/2023 HARSHDA SANDIP JADHAV 1818012WL033990 HARSHDA SANDIP JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628766 HARSHDA SANDIP JADHAV ()
16 AMBAJOGAI MH-18-012-088-001/310
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708355 30/08/2023 HARSHDA SANDIP JADHAV 1818012WL033990 HARSHDA SANDIP JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628767 HARSHDA SANDIP JADHAV ()
17 AMBAJOGAI MH-18-012-088-001/329
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708361 30/08/2023 SUBHASH BAJRANG RATHOD 1818012WL033990 SUBHASH BAJRANG RATHOD 00045 BARB0AMBBHI 1365 1365 Rejected 20/09/2023 N082302628770 A/c Blocked or Frozen
18 AMBAJOGAI MH-18-012-088-001/351
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708364 30/08/2023 AASHABAI RAJABHAU JADHAV 1818012WL033990 AASHABAI RAJABHAU JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628764 AASHABAI RAJABHAU JADHAV ()
19 AMBAJOGAI MH-18-012-088-001/351
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708366 30/08/2023 AASHABAI RAJABHAU JADHAV 1818012WL033990 AASHABAI RAJABHAU JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628763 AASHABAI RAJABHAU JADHAV ()
20 AMBAJOGAI MH-18-012-088-001/351
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708365 30/08/2023 RAJABHAU DEVIDAS JADHAV 1818012WL033990 RAJABHAU DEVIDAS JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876C RAJABHAU DEVIDAS JADHAV ()
21 AMBAJOGAI MH-18-012-088-001/351
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708363 30/08/2023 RAJABHAU DEVIDAS JADHAV 1818012WL033990 RAJABHAU DEVIDAS JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876D RAJABHAU DEVIDAS JADHAV ()
22 AMBAJOGAI MH-18-012-088-001/502
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708375 30/08/2023 ARTI KRUSHNA JADHAV 1818012WL033990 ARTI KRUSHNA JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N082302628765 ARTI KRUSHNA JADHAV ()
23 AMBAJOGAI MH-18-012-088-001/579
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708382 30/08/2023 Babasaheb Pandurang Ade 1818012WL033990 Babasaheb Pandurang Ade 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876E Babasaheb Pandurang Ade ()
24 AMBAJOGAI MH-18-012-088-001/579
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708383 30/08/2023 Savitrabai Pandurag Aade 1818012WL033990 Savitrabai Pandurag Aade 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 N08230262876F Savitrabai Pandurag Aade ()
SubTotal 27300 27300
25 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708326 30/08/2023 AMOL PARASRAM RATHOD 1818012WL033990 AMOL PARASRAM RATHOD 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628775 AMOL PARASRAM RATHOD ()
26 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708322 30/08/2023 AMOL PARASRAM RATHOD 1818012WL033990 AMOL PARASRAM RATHOD 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628776 AMOL PARASRAM RATHOD ()
27 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708324 30/08/2023 KAVITA BALU RATHOD 1818012WL033990 KAVITA BALU RATHOD 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628772 KAVITA BALU RATHOD ()
28 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708328 30/08/2023 KAVITA BALU RATHOD 1818012WL033990 KAVITA BALU RATHOD 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628771 KAVITA BALU RATHOD ()
29 AMBAJOGAI MH-18-012-088-001/461
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708369 30/08/2023 MHADEVI AMOL RATHODH 1818012WL033990 MHADEVI AMOL RATHODH 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628773 MHADEVI AMOL RATHODH ()
30 AMBAJOGAI MH-18-012-088-001/461
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708370 30/08/2023 MHADEVI AMOL RATHODH 1818012WL033990 MHADEVI AMOL RATHODH 00048 BKID0000753 1365 1365 Processed 21/09/2023 N082302628774 MHADEVI AMOL RATHODH ()
SubTotal 8190 8190
31 AMBAJOGAI MH-18-012-134-001/26
(HIVARA (KHURD)) 		1818012000NRG24300820230708402 30/08/2023 SHIMA 1818012WL033992 SHIMA 00051 MAHB0001024 1638 1638 Processed 21/09/2023 N08230262877B SHIMA ()
32 AMBAJOGAI MH-18-012-134-001/49
(HIVARA (KHURD)) 		1818012000NRG24300820230708404 30/08/2023 TUKARAM 1818012WL033992 TUKARAM 00051 MAHB0001024 1638 1638 Processed 21/09/2023 N08230262877A TUKARAM ()
33 AMBAJOGAI MH-18-012-134-001/5
(HIVARA (KHURD)) 		1818012000NRG24300820230708405 30/08/2023 MANISHA 1818012WL033992 MANISHA 00051 MAHB0001024 1638 1638 Processed 21/09/2023 N08230262877D MANISHA ()
34 AMBAJOGAI MH-18-012-202-001/16
(LO.SAVARGAON) 		1818012000NRG24300820230708409 30/08/2023 ANIL SONAJI KAMBLE 1818012WL033993 ANIL SONAJI KAMBLE 00051 MAHB0001024 1638 1638 Processed 21/09/2023 N08230262877E ANIL SONAJI KAMBLE ()
35 AMBAJOGAI MH-18-012-202-001/433
(LO.SAVARGAON) 		1818012000NRG24300820230708411 30/08/2023 PATHAN RABBANA KHUDUS 1818012WL033993 PATHAN RABBANA KHUDUS 00051 MAHB0001024 1638 1638 Processed 21/09/2023 N08230262877C PATHAN RABBANA KHUDUS ()
SubTotal 8190 8190
36 AMBAJOGAI MH-18-012-088-001/329
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708362 30/08/2023 Rathod Bhimrao Subhash 1818012WL033990 Rathod Bhimrao Subhash 00165 IBKL0001451 1365 1365 Processed 21/09/2023 N082302628777 Rathod Bhimrao Subhash ()
SubTotal 1365 1365
37 AMBAJOGAI MH-18-012-088-001/207
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708320 30/08/2023 SUNDRABAI SUKHDEV RATHOD 1818012WL033990 SUNDRABAI SUKHDEV RATHOD 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628793 MRS SUNDARABAI SUKHDEV RATHOD ()
38 AMBAJOGAI MH-18-012-088-001/260
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708330 30/08/2023 ASHABAI GOVIND JADHAV 1818012WL033990 ASHABAI GOVIND JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879C MS ASHABAI GOVIND JADHAV ()
39 AMBAJOGAI MH-18-012-088-001/260
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708332 30/08/2023 ASHABAI GOVIND JADHAV 1818012WL033990 ASHABAI GOVIND JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879D MS ASHABAI GOVIND JADHAV ()
40 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708335 30/08/2023 BIBISHAN RAMRAO JADHAV 1818012WL033990 BIBISHAN RAMRAO JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879E MR BIBISHAN RAMRAO JADHAV ()
41 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708339 30/08/2023 BIBISHAN RAMRAO JADHAV 1818012WL033990 BIBISHAN RAMRAO JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879F MR BIBISHAN RAMRAO JADHAV ()
42 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708338 30/08/2023 JADHAV JANABAI RAMRAO 1818012WL033990 JADHAV JANABAI RAMRAO 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879B MS JANABAI RAMRAO JADHAV ()
43 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708334 30/08/2023 JADHAV JANABAI RAMRAO 1818012WL033990 JADHAV JANABAI RAMRAO 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262879A MS JANABAI RAMRAO JADHAV ()
44 AMBAJOGAI MH-18-012-088-001/302
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708348 30/08/2023 PRABHAKAR DIGAMBER JADHAV 1818012WL033990 PRABHAKAR DIGAMBER JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262878C MR PRABHAKAR DIGAMBAR JADHAV ()
45 AMBAJOGAI MH-18-012-088-001/302
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708350 30/08/2023 PRABHAKAR DIGAMBER JADHAV 1818012WL033990 PRABHAKAR DIGAMBER JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262878D MR PRABHAKAR DIGAMBAR JADHAV ()
46 AMBAJOGAI MH-18-012-088-001/303
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708352 30/08/2023 BHIMRAV RATAN JADHAV 1818012WL033990 BHIMRAV RATAN JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628792 MR BHIMRAO RATAN JADHAV ()
47 AMBAJOGAI MH-18-012-088-001/303
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708353 30/08/2023 BHIMRAV RATAN JADHAV 1818012WL033990 BHIMRAV RATAN JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628791 MR BHIMRAO RATAN JADHAV ()
48 AMBAJOGAI MH-18-012-088-001/326
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708360 30/08/2023 MANGLBAI SAHEB JADHAV 1818012WL033990 MANGLBAI SAHEB JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628798 MRS MANGALBAI SAHEB JADHAV ()
49 AMBAJOGAI MH-18-012-088-001/326
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708358 30/08/2023 MANGLBAI SAHEB JADHAV 1818012WL033990 MANGLBAI SAHEB JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628799 MRS MANGALBAI SAHEB JADHAV ()
50 AMBAJOGAI MH-18-012-088-001/460
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708367 30/08/2023 LAHUDAS DNYANOBA RATHODH 1818012WL033990 LAHUDAS DNYANOBA RATHODH 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628796 MR LAHUDAS DNYANOBA RATHOD ()
51 AMBAJOGAI MH-18-012-088-001/460
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708368 30/08/2023 LAHUDAS DNYANOBA RATHODH 1818012WL033990 LAHUDAS DNYANOBA RATHODH 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628797 MR LAHUDAS DNYANOBA RATHOD ()
52 AMBAJOGAI MH-18-012-088-001/472
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708371 30/08/2023 BALU KISHAN JADHAV 1818012WL033990 BALU KISHAN JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262878F MR BALU KISAN JADHAV ()
53 AMBAJOGAI MH-18-012-088-001/472
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708372 30/08/2023 BALU KISHAN JADHAV 1818012WL033990 BALU KISHAN JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628790 MR BALU KISAN JADHAV ()
54 AMBAJOGAI MH-18-012-088-001/485
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708374 30/08/2023 Savita Suresh Ade 1818012WL033990 Savita Suresh Ade 00415 SBIN0003403 1365 1365 Rejected 20/09/2023 N0823026287A1 No Such Account
55 AMBAJOGAI MH-18-012-088-001/485
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708373 30/08/2023 SURESH PANDURANG ADE 1818012WL033990 SURESH PANDURANG ADE 00415 SBIN0003403 1365 1365 Rejected 20/09/2023 N0823026287A0 No Such Account
56 AMBAJOGAI MH-18-012-088-001/546
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708378 30/08/2023 SAHEB FAKIR JADHAV 1818012WL033990 SAHEB FAKIR JADHAV 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N08230262878E MR SAHEB FAKIRA JADHAV ()
57 AMBAJOGAI MH-18-012-088-001/579
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708381 30/08/2023 Ade Karan Babasaheb 1818012WL033990 Ade Karan Babasaheb 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628794 MRS SANGITA MURLIDHAR RATHOD ()
58 AMBAJOGAI MH-18-012-088-001/579
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708380 30/08/2023 Anjana Babasaheb Ade 1818012WL033990 Anjana Babasaheb Ade 00415 SBIN0003403 1365 1365 Processed 21/09/2023 N082302628795 MRS ANJANA BABASAHEB ADE ()
SubTotal 30030 30030
59 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708333 30/08/2023 JADHAV RAMRAO PIRAJI 1818012WL033990 JADHAV RAMRAO PIRAJI 00691 IPOS0000001 1365 1365 Processed 21/09/2023 N082302628779 JADHAV RAMRAO PIRAJI ()
60 AMBAJOGAI MH-18-012-088-001/261
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708337 30/08/2023 JADHAV RAMRAO PIRAJI 1818012WL033990 JADHAV RAMRAO PIRAJI 00691 IPOS0000001 1365 1365 Processed 21/09/2023 N082302628778 JADHAV RAMRAO PIRAJI ()
SubTotal 2730 2730
61 AMBAJOGAI MH-18-012-088-001/274
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708341 30/08/2023 VISHAVNATH DATTU RATHOD 1818012WL033990 VISHAVNATH DATTU RATHOD 1143 MAHG0004204 1365 1365 Rejected 20/09/2023 N08230262877F No Such Account
SubTotal 1365 1365
62 AMBAJOGAI MH-18-012-234-001/70
(MURKUTWADI) 		1818012234NRG24300820230708445 30/08/2023 BABARAO MANIKRAO MURKUTE 1818012WL033996 BABARAO MANIKRAO MURKUTE 1143 MAHG0004511 1638 1638 Rejected 20/09/2023 N082302628780 Account closed
SubTotal 1638 1638
63 AMBAJOGAI MH-18-012-234-001/275
(MURKUTWADI) 		1818012234NRG24300820230708444 30/08/2023 SARITA AMOL KENDRE 1818012WL033996 SARITA AMOL KENDRE 1143 MAHG0004516 1638 1638 Processed 21/09/2023 N082302628781 SARITA AMOL KENDRE ()
SubTotal 1638 1638
64 AMBAJOGAI MH-18-012-088-001/260
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708331 30/08/2023 GOVIND RAMRAO JADHAV 1818012WL033990 GOVIND RAMRAO JADHAV 1143 MAHG0004547 1365 1365 Rejected 20/09/2023 N082302628782 No Such Account
65 AMBAJOGAI MH-18-012-088-001/260
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708329 30/08/2023 GOVIND RAMRAO JADHAV 1818012WL033990 GOVIND RAMRAO JADHAV 1143 MAHG0004547 1365 1365 Rejected 20/09/2023 N082302628783 No Such Account
66 AMBAJOGAI MH-18-012-088-001/302
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708349 30/08/2023 SANGITA PRABHAKAR JADHAV 1818012WL033990 SANGITA PRABHAKAR JADHAV 1143 MAHG0004547 1365 1365 Rejected 20/09/2023 N082302628788 No Such Account
67 AMBAJOGAI MH-18-012-088-001/302
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708351 30/08/2023 SANGITA PRABHAKAR JADHAV 1818012WL033990 SANGITA PRABHAKAR JADHAV 1143 MAHG0004547 1365 1365 Rejected 20/09/2023 N082302628789 No Such Account
68 AMBAJOGAI MH-18-012-234-001/156
(MURKUTWADI) 		1818012234NRG24300820230708442 30/08/2023 MUKTABAI 1818012WL033996 MUKTABAI 1143 MAHG0004547 1638 1638 Rejected 20/09/2023 N08230262878A No Such Account
69 AMBAJOGAI MH-18-012-234-001/275
(MURKUTWADI) 		1818012234NRG24300820230708443 30/08/2023 RAHUL 1818012WL033996 RAHUL 1143 MAHG0004547 1638 1638 Rejected 20/09/2023 N08230262878B No Such Account
70 AMBAJOGAI MH-18-012-327-001/1144
(SUGAON) 		1818012000NRG24300820230708434 30/08/2023 SUNIL ANURATH SHINDE 1818012WL033995 SUNIL ANURATH SHINDE 1143 MAHG0004547 1092 1092 Rejected 20/09/2023 N082302628784 Account closed
71 AMBAJOGAI MH-18-012-327-001/1144
(SUGAON) 		1818012000NRG24300820230708435 30/08/2023 SUNIL ANURATH SHINDE 1818012WL033995 SUNIL ANURATH SHINDE 1143 MAHG0004547 1638 1638 Rejected 20/09/2023 N082302628785 Account closed
72 AMBAJOGAI MH-18-012-327-001/985
(SUGAON) 		1818012000NRG24300820230708439 30/08/2023 SHINDE RAMESHVAR TULASHIRAM 1818012WL033995 SHINDE RAMESHVAR TULASHIRAM 1143 MAHG0004547 1092 1092 Rejected 20/09/2023 N082302628787 No Such Account
73 AMBAJOGAI MH-18-012-327-001/985
(SUGAON) 		1818012000NRG24300820230708440 30/08/2023 SHINDE RAMESHVAR TULASHIRAM 1818012WL033995 SHINDE RAMESHVAR TULASHIRAM 1143 MAHG0004547 1638 1638 Rejected 20/09/2023 N082302628786 No Such Account
SubTotal 14196 14196
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_300823FTO_181007 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 5460
2 AMBAJOGAI MH1818012999_300823FTO_181007 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 27300
3 AMBAJOGAI MH1818012999_300823FTO_181007 Bank of India BKID0000753 AMBAJOGAI 8190
4 AMBAJOGAI MH1818012999_300823FTO_181007 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 8190
5 AMBAJOGAI MH1818012999_300823FTO_181007 IDBI BANK IBKL0001451 AMBEJOGAI 1365
6 AMBAJOGAI MH1818012999_300823FTO_181007 State Bank of India SBIN0003403 AMBEJOGAI 30030
7 AMBAJOGAI MH1818012999_300823FTO_181007 India Post Payments Bank IPOS0000001 BEED 2730
8 AMBAJOGAI MH1818012999_300823FTO_181007 Maharashtra Gramin Bank MAHG0004204 ADGAON 1365
9 AMBAJOGAI MH1818012999_300823FTO_181007 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 1638
10 AMBAJOGAI MH1818012999_300823FTO_181007 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 1638
11 AMBAJOGAI MH1818012999_300823FTO_181007 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 14196

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