Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_030923APB_FTO_186081
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-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721690 03/09/2023 RUSHIKESH LAHU JADHAV 1818012WL034575 RUSHIKESH LAHU JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 20/09/2023 A263230004987 RUSHIKESH LAHUDAS JA BANK OF BARODA(606985)
2 AMBAJOGAI MH-18-012-297-001/505
(SAKUD) 		1818012000NRG24010920230720818 03/09/2023 JYOTI KUNDLIK CHATE 1818012WL034542 JYOTI KUNDLIK CHATE 00045 BARB0AMBBHI 1638 1638 Processed 20/09/2023 A263230004976 JYOTI KUNDLIK CHATE BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-377-001/605
(YEALDA) 		1818012000NRG24030920230723228 03/09/2023 RANJANABAI BHAGWAT SURWASE 1818012WL034630 RANJANABAI BHAGWAT SURWASE 00045 BARB0AMBBHI 1365 1365 Processed 20/09/2023 A263230004989 RANJANABAI BHAGWAT S BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-377-001/605
(YEALDA) 		1818012000NRG24030920230723226 03/09/2023 RANJANABAI BHAGWAT SURWASE 1818012WL034630 RANJANABAI BHAGWAT SURWASE 00045 BARB0AMBBHI 1638 1638 Processed 20/09/2023 A263230004988 RANJANABAI BHAGWAT S BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-377-001/74
(YEALDA) 		1818012000NRG24030920230723222 03/09/2023 GANGUBAI TUKARAM KAMBLE 1818012WL034629 GANGUBAI TUKARAM KAMBLE 00045 BARB0AMBBHI 1365 1365 Processed 20/09/2023 A263230004985 MS GANGUBAI TUKARAM KAMBLE STATE BANK OF INDIA(508548)
6 AMBAJOGAI MH-18-012-377-001/74
(YEALDA) 		1818012000NRG24030920230723223 03/09/2023 GANGUBAI TUKARAM KAMBLE 1818012WL034629 GANGUBAI TUKARAM KAMBLE 00045 BARB0AMBBHI 1638 1638 Processed 20/09/2023 A263230004986 MS GANGUBAI TUKARAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 AMBAJOGAI MH-18-012-088-001/213
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723210 03/09/2023 RANGNATH 1818012WL034627 RANGNATH 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004983 Rangnath Baburao Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMBAJOGAI MH-18-012-088-001/215
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723242 03/09/2023 PARUBAI 1818012WL034632 PARUBAI 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004975 PARUBAI SUBHASH JADHAV BANK OF INDIA(508505)
9 AMBAJOGAI MH-18-012-088-001/215
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723241 03/09/2023 SUBHASH 1818012WL034632 SUBHASH 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004982 MR SUBHASH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
10 AMBAJOGAI MH-18-012-088-001/220
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723245 03/09/2023 SAGARBAI 1818012WL034632 SAGARBAI 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004974 SAGARBAI SHESHERAO RATHOD BANK OF INDIA(508505)
11 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721658 03/09/2023 LAXMAN MITHARAM RATHOD 1818012WL034571 LAXMAN MITHARAM RATHOD 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004972 MR LAXMAN MITHARAM RATHOD STATE BANK OF INDIA(508548)
12 AMBAJOGAI MH-18-012-088-001/442
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723194 03/09/2023 MANISHA BABASAHEB ADE 1818012WL034625 MANISHA BABASAHEB ADE 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004984 MISS MANISHA BABASAHEB ADE STATE BANK OF INDIA(508548)
13 AMBAJOGAI MH-18-012-212-001/163
(MAKEGAON) 		1818012212NRG24010920230720891 03/09/2023 DHANANJAY NAGORAO JADHAV 1818012WL034546 DHANANJAY NAGORAO JADHAV 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004973 DHANANJAY NAGORAO JADHAV BANK OF INDIA(508505)
14 AMBAJOGAI MH-18-012-297-001/431
(SAKUD) 		1818012000NRG24010920230720811 03/09/2023 GOVIND TUKARAM CHATE 1818012WL034542 GOVIND TUKARAM CHATE 00048 BKID0000753 1638 1638 Processed 20/09/2023 A263230004978 GOVIND TUKARAM CHATE BANK OF INDIA(508505)
SubTotal 13104 13104
15 AMBAJOGAI MH-18-012-212-001/126
(MAKEGAON) 		1818012212NRG24010920230720884 03/09/2023 NETAJI 1818012WL034546 NETAJI 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005027 Mr. NETAJI BALASAHEB DESHMUKH BANK OF MAHARASHTRA(607387)
16 AMBAJOGAI MH-18-012-212-001/163
(MAKEGAON) 		1818012212NRG24010920230720890 03/09/2023 MAHESH NAGORAO JADHAV 1818012WL034546 MAHESH NAGORAO JADHAV 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005032 MAHESH NAGORAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
17 AMBAJOGAI MH-18-012-212-001/38
(MAKEGAON) 		1818012212NRG24010920230720892 03/09/2023 REKHA 1818012WL034546 REKHA 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230004995 Mrs. REKHA SURESH DESHMUKH BANK OF MAHARASHTRA(607387)
18 AMBAJOGAI MH-18-012-212-001/38
(MAKEGAON) 		1818012212NRG24010920230720893 03/09/2023 SUNIL SURESH DESHMUKH 1818012WL034546 SUNIL SURESH DESHMUKH 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005033 Mr. SUNIL SURESH DESHMUKH BANK OF MAHARASHTRA(607387)
19 AMBAJOGAI MH-18-012-212-001/81
(MAKEGAON) 		1818012212NRG24010920230720895 03/09/2023 AASHA 1818012WL034546 AASHA 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005019 MRS ASHA VITTHAL VIRGAT STATE BANK OF INDIA(508548)
20 AMBAJOGAI MH-18-012-212-001/81
(MAKEGAON) 		1818012212NRG24010920230720894 03/09/2023 VITTHAL 1818012WL034546 VITTHAL 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005025 MR VITTHAL MACCHANDRA VIRGAT STATE BANK OF INDIA(508548)
21 AMBAJOGAI MH-18-012-212-001/93
(MAKEGAON) 		1818012212NRG24010920230720896 03/09/2023 KULKARNI 1818012WL034546 KULKARNI 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005026 Mr. DILIP ANANTRAO KULKARNI BANK OF MAHARASHTRA(607387)
22 AMBAJOGAI MH-18-012-212-001/93
(MAKEGAON) 		1818012212NRG24010920230720897 03/09/2023 KULKARNI 1818012WL034546 KULKARNI 00051 MAHB0000037 1638 1638 Processed 20/09/2023 A263230005018 Mrs. ARCHANA DEELIP KULKARNI BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
23 AMBAJOGAI MH-18-012-085-001/423
(DIGHOLAMBA) 		1818012000NRG24010920230720682 03/09/2023 BIBHISHAN SHRIKRUSHN JAGDEV 1818012WL034539 BIBHISHAN SHRIKRUSHN JAGDEV 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005003 Mr. BIBISHAN SHRIKRISHNA JAGDEV BANK OF MAHARASHTRA(607387)
24 AMBAJOGAI MH-18-012-085-001/423
(DIGHOLAMBA) 		1818012000NRG24010920230720683 03/09/2023 PRASHANT SHRIKRUSHN JAGDEV 1818012WL034539 PRASHANT SHRIKRUSHN JAGDEV 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005034 Mr. Prashant Shrikrishana Jagdev BANK OF MAHARASHTRA(607387)
25 AMBAJOGAI MH-18-012-085-001/430
(DIGHOLAMBA) 		1818012000NRG24010920230720684 03/09/2023 DNYANOBA SOPAN BHURE 1818012WL034539 DNYANOBA SOPAN BHURE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230004993 Mr. DYANOBA SOPAN BHURE BANK OF MAHARASHTRA(607387)
26 AMBAJOGAI MH-18-012-085-001/430
(DIGHOLAMBA) 		1818012000NRG24010920230720686 03/09/2023 JAYSHREE MAHADEV BHURE 1818012WL034539 JAYSHREE MAHADEV BHURE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005023 Mrs. JAYSHRI MAHADEV BHURE BANK OF MAHARASHTRA(607387)
27 AMBAJOGAI MH-18-012-085-001/430
(DIGHOLAMBA) 		1818012000NRG24010920230720685 03/09/2023 MAHADEV DNYANOBA BHURE 1818012WL034539 MAHADEV DNYANOBA BHURE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230004994 Mr. MAHADEO DYANOBA BHURE BANK OF MAHARASHTRA(607387)
28 AMBAJOGAI MH-18-012-085-001/431
(DIGHOLAMBA) 		1818012000NRG24010920230720687 03/09/2023 SANTOSH DNYANOBA BHURE 1818012WL034539 SANTOSH DNYANOBA BHURE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005028 Mr. SANTOSH DNYANOBA BHURE BANK OF MAHARASHTRA(607387)
29 AMBAJOGAI MH-18-012-085-001/474
(DIGHOLAMBA) 		1818012000NRG24010920230720689 03/09/2023 NAVNATH NIVRUTTI SABALE 1818012WL034539 NAVNATH NIVRUTTI SABALE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005024 Mrs. SUVARNMALA NAVNATH SABLE BANK OF MAHARASHTRA(607387)
30 AMBAJOGAI MH-18-012-085-001/482
(DIGHOLAMBA) 		1818012000NRG24010920230720690 03/09/2023 MANIK MOHAN BHURE 1818012WL034539 MANIK MOHAN BHURE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230004996 Mr. MANIK MOHAN BHURE BANK OF MAHARASHTRA(607387)
31 AMBAJOGAI MH-18-012-085-001/543
(DIGHOLAMBA) 		1818012000NRG24010920230720695 03/09/2023 INDRAJEET CHANRAKANT PAUL 1818012WL034539 INDRAJEET CHANRAKANT PAUL 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005021 MR INDRAJIT CHANDRAKANT PAUL STATE BANK OF INDIA(508548)
32 AMBAJOGAI MH-18-012-085-001/703
(DIGHOLAMBA) 		1818012000NRG24010920230720697 03/09/2023 MAHADEV NAGORAO SHINDE 1818012WL034539 MAHADEV NAGORAO SHINDE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005036 Mr. Mahadev Nagorao Shinde BANK OF MAHARASHTRA(607387)
33 AMBAJOGAI MH-18-012-199-001/2034
(KODARI) 		1818012000NRG24020920230723020 03/09/2023 GITANJALI NITIN RADKAR 1818012WL034608 GITANJALI NITIN RADKAR 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005030 MISS GITANJALI MOHAN KALURE STATE BANK OF INDIA(508548)
34 AMBAJOGAI MH-18-012-199-001/2034
(KODARI) 		1818012000NRG24020920230723019 03/09/2023 PRIYNKA KUMAR RADKAR 1818012WL034608 PRIYNKA KUMAR RADKAR 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005031 Mrs. PRIYANKA KUMAR RADKAR BANK OF MAHARASHTRA(607387)
35 AMBAJOGAI MH-18-012-199-001/2154
(KODARI) 		1818012000NRG24020920230723023 03/09/2023 RUKMIN RAJEBHAU PASHAME 1818012WL034608 RUKMIN RAJEBHAU PASHAME 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005029 Miss. Rukhmin Rajabhau Pasame BANK OF MAHARASHTRA(607387)
36 AMBAJOGAI MH-18-012-199-001/2177
(KODARI) 		1818012000NRG24020920230723028 03/09/2023 SUREKHA SUDHIR RADKAR 1818012WL034608 SUREKHA SUDHIR RADKAR 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230005037 Mr. Surekha Sudhir Radkar MAHARASHTRA GRAMIN BANK(607000)
37 AMBAJOGAI MH-18-012-199-001/2180
(KODARI) 		1818012000NRG24020920230723029 03/09/2023 VANMALA DILIP LUNGARE 1818012WL034608 VANMALA DILIP LUNGARE 00051 MAHB0001024 1638 1638 Processed 20/09/2023 A263230004971 Mrs. Vanita Dilip Lungare BANK OF MAHARASHTRA(607387)
38 AMBAJOGAI MH-18-012-202-001/159
(LO.SAVARGAON) 		1818012000NRG24010920230720866 03/09/2023 SANJAYKUMAR BANSI BANSODE 1818012WL034544 SANJAYKUMAR BANSI BANSODE 00051 MAHB0001024 1365 1365 Processed 20/09/2023 A263230005020 Mr. SANJAYKUMAR BANSI BANSODE BANK OF MAHARASHTRA(607387)
39 AMBAJOGAI MH-18-012-202-001/159
(LO.SAVARGAON) 		1818012000NRG24010920230720868 03/09/2023 VIRENDRA BANSI BANSODE 1818012WL034544 VIRENDRA BANSI BANSODE 00051 MAHB0001024 1365 1365 Processed 20/09/2023 A263230005022 Mr. VIRENDRA BANSI BANSODE BANK OF MAHARASHTRA(607387)
40 AMBAJOGAI MH-18-012-202-001/334
(LO.SAVARGAON) 		1818012000NRG24010920230720870 03/09/2023 NARSING 1818012WL034544 NARSING 00051 MAHB0001024 1365 1365 Processed 20/09/2023 A263230005035 Mr. NARSING LAXMAN LAKHE BANK OF MAHARASHTRA(607387)
SubTotal 28665 28665
41 AMBAJOGAI MH-18-012-377-001/612
(YEALDA) 		1818012000NRG24030920230723219 03/09/2023 LAXMI ANIL KAMBLE 1818012WL034629 LAXMI ANIL KAMBLE 00152 HDFC0002555 1638 1638 Processed 20/09/2023 A263230005016 LAKSHMI ANIL KAMBLE HDFC BANK LTD(607152)
42 AMBAJOGAI MH-18-012-377-001/612
(YEALDA) 		1818012000NRG24030920230723221 03/09/2023 LAXMI ANIL KAMBLE 1818012WL034629 LAXMI ANIL KAMBLE 00152 HDFC0002555 1365 1365 Processed 20/09/2023 A263230005017 LAKSHMI ANIL KAMBLE HDFC BANK LTD(607152)
SubTotal 3003 3003
43 AMBAJOGAI MH-18-012-088-001/13
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723240 03/09/2023 VIKAS RANGNATH JADHAV 1818012WL034632 VIKAS RANGNATH JADHAV 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005008 MR VIKAS RANGNATH JADHAV STATE BANK OF INDIA(508548)
44 AMBAJOGAI MH-18-012-088-001/220
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723246 03/09/2023 RAVINDRA SHESHERAO RATHOD 1818012WL034632 RAVINDRA SHESHERAO RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005005 MR RAVINDRA SHESHRAO RATHOD STATE BANK OF INDIA(508548)
45 AMBAJOGAI MH-18-012-088-001/243
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723233 03/09/2023 MALUBAI RAMKISAN JADHAV 1818012WL034631 MALUBAI RAMKISAN JADHAV 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005000 MRS MALUBAI RAMKISAN JADHAV STATE BANK OF INDIA(508548)
46 AMBAJOGAI MH-18-012-088-001/301
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721664 03/09/2023 AANITAAATMARAMRATHOD 1818012WL034572 AANITAAATMARAMRATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005015 RATHOD ANITA ATMARAM JANATA SAHAKARI BANK LTD.(607276)
47 AMBAJOGAI MH-18-012-088-001/301
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721663 03/09/2023 AATMARAM VISHVANATH RATHOD 1818012WL034572 AATMARAM VISHVANATH RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005007 RATHOD ANITA ATMARAM JANATA SAHAKARI BANK LTD.(607276)
48 AMBAJOGAI MH-18-012-088-001/317
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723211 03/09/2023 PRAKASH RAMDAS RATHOD 1818012WL034627 PRAKASH RAMDAS RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005010 PRAKASH RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAJOGAI MH-18-012-088-001/361
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723248 03/09/2023 KASHINATH DEVA JADHAV 1818012WL034632 KASHINATH DEVA JADHAV 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005002 KASHINATH DEVA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAJOGAI MH-18-012-088-001/417
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723213 03/09/2023 FULCHAND RAMDAS RATHOD 1818012WL034627 FULCHAND RAMDAS RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004977 FULCHAND RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721659 03/09/2023 YASHODA LAXMAN RATHOD 1818012WL034571 YASHODA LAXMAN RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005001 MRS YASHODA LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
52 AMBAJOGAI MH-18-012-088-001/441
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723215 03/09/2023 SHALUBAI VINAYAK RATHOD 1818012WL034627 SHALUBAI VINAYAK RATHOD 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005014 MS SHALUBAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
53 AMBAJOGAI MH-18-012-088-001/442
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723252 03/09/2023 BABASAHEB GAMPU AADE 1818012WL034632 BABASAHEB GAMPU AADE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005006 BABASAHEB GAMPU AADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
54 AMBAJOGAI MH-18-012-088-001/442
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723251 03/09/2023 SANGITA VASANT AADE 1818012WL034632 SANGITA VASANT AADE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005004 SANGITA VASANT ADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAJOGAI MH-18-012-088-001/66
(KALWATI LAMANTANDA) 		1818012000NRG24020920230721696 03/09/2023 SUMITRA NAVNATH JADHAV 1818012WL034575 SUMITRA NAVNATH JADHAV 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005012 MRS SUMITRA NAVNATH JADHAV STATE BANK OF INDIA(508548)
56 AMBAJOGAI MH-18-012-212-001/122
(MAKEGAON) 		1818012212NRG24010920230720880 03/09/2023 NAVNATH 1818012WL034546 NAVNATH 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004992 MR NAVNATH MACHHINDRA VIRGAT STATE BANK OF INDIA(508548)
57 AMBAJOGAI MH-18-012-212-001/137
(MAKEGAON) 		1818012212NRG24010920230720887 03/09/2023 AVINASH APPARAO JADHAV 1818012WL034546 AVINASH APPARAO JADHAV 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004998 Mr. AVINASH APPARAO JADHAV BANK OF MAHARASHTRA(607387)
58 AMBAJOGAI MH-18-012-297-001/495
(SAKUD) 		1818012000NRG24010920230720813 03/09/2023 JAYRAM RAGHOBA CHATE 1818012WL034542 JAYRAM RAGHOBA CHATE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005009 MR JAYRAM RAGHOBA CHATE STATE BANK OF INDIA(508548)
59 AMBAJOGAI MH-18-012-297-001/495
(SAKUD) 		1818012000NRG24010920230720815 03/09/2023 KAVITA 1818012WL034542 KAVITA 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004991 MRS KAVITA BALASAHEB CHATE STATE BANK OF INDIA(508548)
60 AMBAJOGAI MH-18-012-297-001/499
(SAKUD) 		1818012000NRG24010920230720816 03/09/2023 SANJIVANI BALASAHEB CHATE 1818012WL034542 SANJIVANI BALASAHEB CHATE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230005011 MRS SANJIVANI BALASAHEB CHATE STATE BANK OF INDIA(508548)
61 AMBAJOGAI MH-18-012-297-001/505
(SAKUD) 		1818012000NRG24010920230720817 03/09/2023 KUNDLIK MUNJAJI CHATE 1818012WL034542 KUNDLIK MUNJAJI CHATE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004990 MR KUNDLIK MUNJAJI CHATE STATE BANK OF INDIA(508548)
62 AMBAJOGAI MH-18-012-297-001/55
(SAKUD) 		1818012000NRG24010920230720819 03/09/2023 MADHAV NARAYAN CHATE 1818012WL034542 MADHAV NARAYAN CHATE 00415 SBIN0003403 1638 1638 Processed 20/09/2023 A263230004999 MADHAV NARAYAN CHATE BANK OF INDIA(508505)
SubTotal 32760 32760
63 AMBAJOGAI MH-18-012-377-001/45
(YEALDA) 		1818012000NRG24030920230723224 03/09/2023 HANUMANT TUKARAM KAMBLE 1818012WL034630 HANUMANT TUKARAM KAMBLE 00415 SBIN0020029 1365 1365 Processed 20/09/2023 A263230005038 MR HANUMANT TUKARAM KAMBLE STATE BANK OF INDIA(508548)
64 AMBAJOGAI MH-18-012-377-001/45
(YEALDA) 		1818012000NRG24030920230723225 03/09/2023 HANUMANT TUKARAM KAMBLE 1818012WL034630 HANUMANT TUKARAM KAMBLE 00415 SBIN0020029 1638 1638 Processed 20/09/2023 A263230005039 MR HANUMANT TUKARAM KAMBLE STATE BANK OF INDIA(508548)
65 AMBAJOGAI MH-18-012-377-001/605
(YEALDA) 		1818012000NRG24030920230723227 03/09/2023 BHAGWAT LIMBAJI SURWASE 1818012WL034630 BHAGWAT LIMBAJI SURWASE 00415 SBIN0020029 1365 1365 Processed 20/09/2023 A263230005013 MR BHAGWAT LIMBAJI SURWASE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
66 AMBAJOGAI MH-18-012-088-001/55
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723238 03/09/2023 BHIMRAO RATAN RATHOD 1818012WL034631 BHIMRAO RATAN RATHOD 00691 IPOS0000001 1638 1638 Processed 20/09/2023 A263230004969 MR BHIMRAO RATAN RATHOD STATE BANK OF INDIA(508548)
67 AMBAJOGAI MH-18-012-088-001/575
(KALWATI LAMANTANDA) 		1818012000NRG24030920230723260 03/09/2023 RATHOD SANJAY PARASHURAM 1818012WL034632 RATHOD SANJAY PARASHURAM 00691 IPOS0000001 1638 1638 Processed 20/09/2023 A263230004970 RATHOD SANJAY PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
68 AMBAJOGAI MH-18-012-093-001/110
(DHAVADI) 		1818012000NRG24030920230723104 03/09/2023 SANGITA ASHRUBA WAGHMADE 1818012WL034618 SANGITA ASHRUBA WAGHMADE 1143 MAHG0004547 1638 1638 Processed 20/09/2023 A263230004980 SHRI SANGITA ASRUBA WAGMODE STATE BANK OF INDIA(508548)
69 AMBAJOGAI MH-18-012-093-001/50
(DHAVADI) 		1818012000NRG24030920230723110 03/09/2023 BHAGABAI UTTAM WAGHMADE 1818012WL034618 BHAGABAI UTTAM WAGHMADE 1143 MAHG0004547 1638 1638 Processed 20/09/2023 A263230004979 MISS BHAGIRTI UTTAM WAGMODE STATE BANK OF INDIA(508548)
70 AMBAJOGAI MH-18-012-093-001/50
(DHAVADI) 		1818012000NRG24030920230723109 03/09/2023 UTTAM YASHWANTA WAGHMADE 1818012WL034618 UTTAM YASHWANTA WAGHMADE 1143 MAHG0004547 1638 1638 Processed 20/09/2023 A263230004997 Mr. UTTAM YESHWANT WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
71 AMBAJOGAI MH-18-012-093-001/66
(DHAVADI) 		1818012000NRG24030920230723111 03/09/2023 RUPABAI VYANKATI WAGHMADE 1818012WL034618 RUPABAI VYANKATI WAGHMADE 1143 MAHG0004547 1638 1638 Processed 20/09/2023 A263230004981 MISS RUPABAI VYANKATI WAGMODE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 114114 114114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_030923APB_FTO_186081 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 9282
2 AMBAJOGAI MH1818012999_030923APB_FTO_186081 Bank of India BKID0000753 AMBAJOGAI 13104
3 AMBAJOGAI MH1818012999_030923APB_FTO_186081 Bank of Maharastra MAHB0000037 AMBEJOGAI 13104
4 AMBAJOGAI MH1818012999_030923APB_FTO_186081 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 28665
5 AMBAJOGAI MH1818012999_030923APB_FTO_186081 HDFC Bank HDFC0002555 AMBEJOGAI 3003
6 AMBAJOGAI MH1818012999_030923APB_FTO_186081 State Bank of India SBIN0003403 AMBEJOGAI 32760
7 AMBAJOGAI MH1818012999_030923APB_FTO_186081 State Bank of India SBIN0020029 AMBAJOGAI 4368
8 AMBAJOGAI MH1818012999_030923APB_FTO_186081 India Post Payments Bank IPOS0000001 BEED 3276
9 AMBAJOGAI MH1818012999_030923APB_FTO_186081 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 6552

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