Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_270723FTO_133927
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-09-007-006-001/183
(BORLE) 		1809007000NRG24270720230130681 27/07/2023 SWATI HANUMANT CHAVAN 1809007WL020553 SWATI HANUMANT CHAVAN 00051 MAHB0001865 1770 1770 Processed 02/08/2023 N072302F5DED2 SWATI HANUMANT CHAVAN ()
2 JAMKHED MH-09-007-007-001/31
(POTEWADI) 		1809007000NRG24270720230130884 27/07/2023 Baban Rambhau Pote 1809007WL020568 Baban Rambhau Pote 00051 MAHB0001865 1632 1632 Processed 02/08/2023 N072302F5DED1 Baban Rambhau Pote ()
3 JAMKHED MH-09-007-008-001/92
(RAJEWADI) 		1809007000NRG24270720230130922 27/07/2023 DADASAHEB 1809007WL020571 DADASAHEB 00051 MAHB0001865 1764 1764 Processed 02/08/2023 N072302F5DED0 DADASAHEB ()
4 JAMKHED MH-09-007-011-001/174
(MATEWADI) 		1809007000NRG24270720230130833 27/07/2023 GIRIJA MACHHINDRA KASRE 1809007WL020564 GIRIJA MACHHINDRA KASRE 00051 MAHB0001865 1770 1770 Processed 02/08/2023 N072302F5DEDC GIRIJA MACHHINDRA KASRE ()
5 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24270720230131898 27/07/2023 ASHOK VITTHAL TANPURE 1809007WL020730 ASHOK VITTHAL TANPURE 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED3 ASHOK VITTHAL TANPURE ()
6 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24270720230131910 27/07/2023 POOJA 1809007WL020730 POOJA 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED7 POOJA ()
7 JAMKHED MH-09-007-027-001/39
(SHIVUR) 		1809007000NRG24270720230131921 27/07/2023 SUNIL 1809007WL020730 SUNIL 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DEDB SUNIL ()
8 JAMKHED MH-09-007-027-001/576
(SHIVUR) 		1809007000NRG24270720230131930 27/07/2023 Yuvraj Shahaji Jadhav 1809007WL020730 Yuvraj Shahaji Jadhav 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DF03 Yuvraj Shahaji Jadhav ()
9 JAMKHED MH-09-007-027-001/773
(SHIVUR) 		1809007000NRG24270720230131943 27/07/2023 RANI 1809007WL020730 RANI 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED9 RANI ()
10 JAMKHED MH-09-007-027-001/773
(SHIVUR) 		1809007000NRG24270720230131942 27/07/2023 ROKADNATH 1809007WL020730 ROKADNATH 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED8 ROKADNATH ()
11 JAMKHED MH-09-007-027-001/774
(SHIVUR) 		1809007000NRG24270720230131944 27/07/2023 ANGESH BHIKAJI AREKAR 1809007WL020730 ANGESH BHIKAJI AREKAR 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED4 ANGESH BHIKAJI AREKAR ()
12 JAMKHED MH-09-007-027-001/774
(SHIVUR) 		1809007000NRG24270720230131945 27/07/2023 SONALI MANGESH AREKAR 1809007WL020730 SONALI MANGESH AREKAR 00051 MAHB0001865 1092 1092 Processed 02/08/2023 N072302F5DED5 SONALI MANGESH AREKAR ()
13 JAMKHED MH-09-007-048-001/331
(GHODEGAON) 		1809007000NRG24270720230130639 27/07/2023 GITANJALI 1809007WL020546 GITANJALI 00051 MAHB0001865 1638 1638 Rejected 02/08/2023 N072302F5DEDA Account closed
14 JAMKHED MH-09-007-048-001/38
(GHODEGAON) 		1809007000NRG24270720230130641 27/07/2023 APPA ANKUSH TALEKAR 1809007WL020546 APPA ANKUSH TALEKAR 00051 MAHB0001865 1638 1638 Rejected 02/08/2023 N072302F5DED6 No Such Account
SubTotal 18948 18948
15 JAMKHED MH-09-007-054-001/21
(RAJURI) 		1809007000NRG24270720230130182 27/07/2023 Laxman Murlidhar Kaldate 1809007WL020478 Laxman Murlidhar Kaldate 00078 CNRB0001651 1710 1710 Processed 02/08/2023 N072302F5DECA Laxman Murlidhar Kaldate ()
16 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24270720230130188 27/07/2023 BHARAT 1809007WL020478 BHARAT 00078 CNRB0001651 1710 1710 Processed 02/08/2023 N072302F5DF04 BHARAT ()
17 JAMKHED MH-09-007-054-001/412
(RAJURI) 		1809007000NRG24270720230130189 27/07/2023 SUSHILA 1809007WL020478 SUSHILA 00078 CNRB0001651 1710 1710 Processed 02/08/2023 N072302F5DECB SUSHILA ()
SubTotal 5130 5130
18 JAMKHED MH-09-007-006-001/46
(BORLE) 		1809007000NRG24270720230130686 27/07/2023 CHANGUNA GOVARDHAN PAWAR 1809007WL020553 CHANGUNA GOVARDHAN PAWAR 00078 CNRB0005760 1770 1770 Processed 02/08/2023 N072302F5DECE CHANGUNA GOVARDHAN PAWAR ()
19 JAMKHED MH-09-007-006-001/71
(BORLE) 		1809007000NRG24270720230130703 27/07/2023 SANGITA MAHADEV HUMBE 1809007WL020554 SANGITA MAHADEV HUMBE 00078 CNRB0005760 1692 1692 Processed 02/08/2023 N072302F5DECD SANGITA MAHADEV HUMBE ()
20 JAMKHED MH-09-007-006-001/79
(BORLE) 		1809007000NRG24270720230130706 27/07/2023 SUMAN AUDHUMBAR KAKADE 1809007WL020554 SUMAN AUDHUMBAR KAKADE 00078 CNRB0005760 1692 1692 Processed 02/08/2023 N072302F5DECC SUMAN AUDHUMBAR KAKADE ()
21 JAMKHED MH-09-007-006-001/85
(BORLE) 		1809007000NRG24270720230130719 27/07/2023 SHITAL BHUJANG PAWAR 1809007WL020555 SHITAL BHUJANG PAWAR 00078 CNRB0005760 1782 1782 Processed 02/08/2023 N072302F5DECF SHITAL BHUJANG PAWAR ()
SubTotal 6936 6936
22 JAMKHED MH-09-007-006-001/155
(BORLE) 		1809007000NRG24270720230130698 27/07/2023 Ankush Chagan Pawar 1809007WL020554 Ankush Chagan Pawar 00089 CBIN0281004 1692 1692 Rejected 02/08/2023 N072302F5DF08 Account closed
23 JAMKHED MH-09-007-006-001/160
(BORLE) 		1809007000NRG24270720230130710 27/07/2023 AJINATH RAVSAHEB CHAVAN 1809007WL020555 AJINATH RAVSAHEB CHAVAN 00089 CBIN0281004 1782 1782 Processed 02/08/2023 N072302F5DF07 AJINATH RAVSAHEB CHAVAN ()
24 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24270720230130659 27/07/2023 SANGITA BALBHIM CHAVAN 1809007WL020551 SANGITA BALBHIM CHAVAN 00089 CBIN0281004 1752 1752 Processed 02/08/2023 N072302F5DEC4 SANGITA BALBHIM CHAVAN ()
25 JAMKHED MH-09-007-006-001/168
(BORLE) 		1809007000NRG24270720230130658 27/07/2023 SANGITA BALBHIM CHAVHAN 1809007WL020551 SANGITA BALBHIM CHAVHAN 00089 CBIN0281004 1752 1752 Processed 02/08/2023 N072302F5DEC3 SANGITA BALBHIM CHAVHAN ()
26 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24270720230130687 27/07/2023 ACHUT 1809007WL020553 ACHUT 00089 CBIN0281004 1770 1770 Processed 02/08/2023 N072302F5DEC1 ACHUT ()
27 JAMKHED MH-09-007-006-001/73
(BORLE) 		1809007000NRG24270720230130704 27/07/2023 MAHAVEER RAMBHAU YEVALE 1809007WL020554 MAHAVEER RAMBHAU YEVALE 00089 CBIN0281004 1692 1692 Processed 02/08/2023 N072302F5DF09 MAHAVEER RAMBHAU YEVALE ()
28 JAMKHED MH-09-007-008-001/64
(RAJEWADI) 		1809007000NRG24270720230130919 27/07/2023 RAVSAHEB 1809007WL020571 RAVSAHEB 00089 CBIN0281004 1764 1764 Processed 02/08/2023 N072302F5DEC5 RAVSAHEB ()
29 JAMKHED MH-09-007-026-001/217
(MOHA) 		1809007000NRG24270720230130652 27/07/2023 MAHADEV PANDHRIANTH REDE 1809007WL020550 MAHADEV PANDHRIANTH REDE 00089 CBIN0281004 1572 1572 Processed 02/08/2023 N072302F5DEC0 MAHADEV PANDHRIANTH REDE ()
30 JAMKHED MH-09-007-026-001/259
(MOHA) 		1809007000NRG24270720230130653 27/07/2023 SAHAJI 1809007WL020550 SAHAJI 00089 CBIN0281004 1572 1572 Processed 02/08/2023 N072302F5DF0A SAHAJI ()
31 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24270720230131908 27/07/2023 SWATI 1809007WL020730 SWATI 00089 CBIN0281004 1092 1092 Processed 02/08/2023 N072302F5DEC2 SWATI ()
SubTotal 16440 16440
32 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24270720230130072 27/07/2023 Sushila Rambhau Sangale 1809007WL020469 Sushila Rambhau Sangale 00089 CBIN0282005 1740 1740 Processed 02/08/2023 N072302F5DF06 Sushila Rambhau Sangale ()
33 JAMKHED MH-09-007-058-001/14
(BANDKHADAK) 		1809007000NRG24270720230130118 27/07/2023 Maruti Sahebrao Pawar 1809007WL020474 Maruti Sahebrao Pawar 00089 CBIN0282005 1680 1680 Processed 02/08/2023 N072302F5DEC6 Maruti Sahebrao Pawar ()
34 JAMKHED MH-09-007-058-001/264
(BANDKHADAK) 		1809007000NRG24270720230130156 27/07/2023 SARSWATI VIKRAM SUKE 1809007WL020476 SARSWATI VIKRAM SUKE 00089 CBIN0282005 1686 1686 Processed 02/08/2023 N072302F5DEC7 SARSWATI VIKRAM SUKE ()
SubTotal 5106 5106
35 JAMKHED MH-09-007-014-001/405
(PATODA) 		1809007000NRG24270720230131387 27/07/2023 Shaheba Sameer Shaikh 1809007WL020656 Shaheba Sameer Shaikh 00089 CBIN0282292 1911 1911 Processed 02/08/2023 N072302F5DEC8 Shaheba Sameer Shaikh ()
36 JAMKHED MH-09-007-014-001/434
(PATODA) 		1809007000NRG24270720230131248 27/07/2023 CHAYA RAMESH KAWADE 1809007WL020622 CHAYA RAMESH KAWADE 00089 CBIN0282292 1911 1911 Processed 02/08/2023 N072302F5DEC9 CHAYA RAMESH KAWADE ()
37 JAMKHED MH-09-007-022-001/320
(DHANORA) 		1809007000NRG24270720230131424 27/07/2023 Rakhmabai Ramdas Funde 1809007WL020661 Rakhmabai Ramdas Funde 00089 CBIN0282292 1308 1308 Processed 02/08/2023 N072302F5DF05 Rakhmabai Ramdas Funde ()
SubTotal 5130 5130
38 JAMKHED MH-09-007-006-001/120
(BORLE) 		1809007000NRG24270720230130708 27/07/2023 ANITA ASHOK KAKADE 1809007WL020555 ANITA ASHOK KAKADE 00415 SBIN0000537 1782 1782 Processed 02/08/2023 N072302F5DEE6 MRS ANITA ASHOK KAKADE ()
39 JAMKHED MH-09-007-006-001/120
(BORLE) 		1809007000NRG24270720230130707 27/07/2023 ASHOK SHIVDAS KAKADE 1809007WL020555 ASHOK SHIVDAS KAKADE 00415 SBIN0000537 1782 1782 Processed 02/08/2023 N072302F5DEE8 MR ASHOK SHIVDAS KAKADE ()
40 JAMKHED MH-09-007-006-001/149
(BORLE) 		1809007000NRG24270720230130709 27/07/2023 UTTAM BHAGWAN KAAKDE 1809007WL020555 UTTAM BHAGWAN KAAKDE 00415 SBIN0000537 1782 1782 Processed 02/08/2023 N072302F5DEE4 MR UTTAMRAO BHAGWAN KAKADE ()
41 JAMKHED MH-09-007-006-001/22
(BORLE) 		1809007000NRG24270720230130661 27/07/2023 Kontabai Angad Fartade 1809007WL020551 Kontabai Angad Fartade 00415 SBIN0000537 1752 1752 Processed 02/08/2023 N072302F5DEE7 MRS KANTABAI ANGAD FARTADE ()
42 JAMKHED MH-09-007-006-001/33
(BORLE) 		1809007000NRG24270720230130700 27/07/2023 navnath pandharinath kakade 1809007WL020554 navnath pandharinath kakade 00415 SBIN0000537 1692 1692 Processed 02/08/2023 N072302F5DEE0 MR NAVNATH PANDHARINATH KAKADE ()
43 JAMKHED MH-09-007-006-001/66
(BORLE) 		1809007000NRG24270720230130716 27/07/2023 DEVIDAS 1809007WL020555 DEVIDAS 00415 SBIN0000537 1782 1782 Rejected 02/08/2023 N072302F5DEEC Account closed
44 JAMKHED MH-09-007-006-001/66
(BORLE) 		1809007000NRG24270720230130717 27/07/2023 Shantabai Devidas Kakde 1809007WL020555 Shantabai Devidas Kakde 00415 SBIN0000537 1782 1782 Processed 02/08/2023 N072302F5DEE9 MRS SHANTABAI DEVIDAS KAKADE ()
45 JAMKHED MH-09-007-006-001/79
(BORLE) 		1809007000NRG24270720230130705 27/07/2023 AUDUMBAR UTTAM KAKADE 1809007WL020554 AUDUMBAR UTTAM KAKADE 00415 SBIN0000537 1692 1692 Processed 02/08/2023 N072302F5DEE5 MR AUNDUMBER UTTAMRAO KAKADE ()
46 JAMKHED MH-09-007-008-001/129
(RAJEWADI) 		1809007000NRG24270720230130901 27/07/2023 ASHRUBA 1809007WL020570 ASHRUBA 00415 SBIN0000537 1764 1764 Processed 02/08/2023 N072302F5DEEA SHRI ASHRUBA MAHIPATI KUMATKAR ()
47 JAMKHED MH-09-007-008-001/129
(RAJEWADI) 		1809007000NRG24270720230130902 27/07/2023 PADMINI 1809007WL020570 PADMINI 00415 SBIN0000537 1764 1764 Processed 02/08/2023 N072302F5DEEB MRS PADAMINI ASHRUBA KUMATKAR ()
48 JAMKHED MH-09-007-008-001/148
(RAJEWADI) 		1809007000NRG24270720230130914 27/07/2023 GOKUL 1809007WL020571 GOKUL 00415 SBIN0000537 1764 1764 Processed 02/08/2023 N072302F5DF02 MR GOKUL VITTHAL DHERE ()
49 JAMKHED MH-09-007-011-001/101
(MATEWADI) 		1809007000NRG24270720230130827 27/07/2023 Dipali Ganesh Mate 1809007WL020564 Dipali Ganesh Mate 00415 SBIN0000537 1770 1770 Processed 02/08/2023 N072302F5DEED MRS DIPALI GANESH MATE ()
50 JAMKHED MH-09-007-014-001/529
(PATODA) 		1809007000NRG24270720230131384 27/07/2023 SACHIN BHAUSAHEB KAMBLE 1809007WL020655 SACHIN BHAUSAHEB KAMBLE 00415 SBIN0000537 1911 1911 Processed 02/08/2023 N072302F5DEE3 MR SACHIN BHAUSAHEB KAMBLE ()
51 JAMKHED MH-09-007-025-001/1095
(SAKAT) 		1809007000NRG24270720230130529 27/07/2023 SANGRAM ASHOK KOLHE 1809007WL020521 SANGRAM ASHOK KOLHE 00415 SBIN0000537 1375 1375 Processed 02/08/2023 N072302F5DEFF MR SANGRAM ASHOK KOLHE ()
52 JAMKHED MH-09-007-027-001/117
(SHIVUR) 		1809007000NRG24270720230131897 27/07/2023 KISAN VITTHAL TANPURE 1809007WL020730 KISAN VITTHAL TANPURE 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEE1 MR KISAN VITTHAL TANPURE ()
53 JAMKHED MH-09-007-027-001/130
(SHIVUR) 		1809007000NRG24270720230131900 27/07/2023 PRASHANT 1809007WL020730 PRASHANT 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEEF MR PRASHANT DINKAR KALE ()
54 JAMKHED MH-09-007-027-001/161
(SHIVUR) 		1809007000NRG24270720230131902 27/07/2023 KRUSHNA AJINATH RAUT 1809007WL020730 KRUSHNA AJINATH RAUT 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEEE MR KRUSHNA AJINATH RAUT ()
55 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24270720230131907 27/07/2023 NAGNATH LAXMAN TANPURE 1809007WL020730 NAGNATH LAXMAN TANPURE 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEDD NAGANATHA LAXIMAN TANPURE ()
56 JAMKHED MH-09-007-027-001/22
(SHIVUR) 		1809007000NRG24270720230131909 27/07/2023 VIKAS 1809007WL020730 VIKAS 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEE2 MR VIKAS NAGNATH TANPURE ()
57 JAMKHED MH-09-007-027-001/280
(SHIVUR) 		1809007000NRG24270720230131914 27/07/2023 Jayashri Kailas Bhosale 1809007WL020730 Jayashri Kailas Bhosale 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEDE MR KAIALSH S JAYASHRI KAILASH BHOSALE ()
58 JAMKHED MH-09-007-027-001/497
(SHIVUR) 		1809007000NRG24270720230131926 27/07/2023 Godabai Balu Potfode 1809007WL020730 Godabai Balu Potfode 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DF01 MR BALU BHAGWAN POTPHODE ()
59 JAMKHED MH-09-007-027-001/497
(SHIVUR) 		1809007000NRG24270720230131927 27/07/2023 Sindhu Haribhau Potfode 1809007WL020730 Sindhu Haribhau Potfode 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DEDF MR HARIBHAU BHAGWAN POTPHODE ()
60 JAMKHED MH-09-007-027-001/92
(SHIVUR) 		1809007000NRG24270720230131951 27/07/2023 Sominath Vaman Pawar 1809007WL020730 Sominath Vaman Pawar 00415 SBIN0000537 1092 1092 Processed 02/08/2023 N072302F5DF00 MR SOMNATH VAMAN PAVAR ()
SubTotal 34222 34222
61 JAMKHED MH-09-007-008-001/10
(RAJEWADI) 		1809007000NRG24270720230130912 27/07/2023 Ajinath Balbhim Kumatkar 1809007WL020571 Ajinath Balbhim Kumatkar 00415 SBIN0007739 1764 1764 Processed 02/08/2023 N072302F5DEF2 MR AJINATH BALBHIM KUMATKAR ()
62 JAMKHED MH-09-007-008-001/10
(RAJEWADI) 		1809007000NRG24270720230130913 27/07/2023 Sojar Ajinath Kumatkar 1809007WL020571 Sojar Ajinath Kumatkar 00415 SBIN0007739 1764 1764 Processed 02/08/2023 N072302F5DEF3 MR AJINATH BALBHIM KUMATKAR ()
63 JAMKHED MH-09-007-008-001/186
(RAJEWADI) 		1809007000NRG24270720230130907 27/07/2023 Mahadev Eknath Gore 1809007WL020570 Mahadev Eknath Gore 00415 SBIN0007739 1764 1764 Processed 02/08/2023 N072302F5DEFC MR MAHADEV EKNATH GORE ()
64 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24270720230130763 27/07/2023 DHANANJAY DAGDU MATE 1809007WL020562 DHANANJAY DAGDU MATE 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEF7 MR DHANANJAY DAGDU MATE ()
65 JAMKHED MH-09-007-011-001/125
(MATEWADI) 		1809007000NRG24270720230130765 27/07/2023 RUPALI DHANANJAY MATE 1809007WL020562 RUPALI DHANANJAY MATE 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEFA MS RUPALI DHANANJAY MATE ()
66 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24270720230130841 27/07/2023 Shalan Tatyaram Pagire 1809007WL020565 Shalan Tatyaram Pagire 00415 SBIN0007739 1722 1722 Processed 02/08/2023 N072302F5DEF5 MR TATYARAM VITTAL PAGIRE ()
67 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24270720230130840 27/07/2023 Tatyaram Vitthal Pagire 1809007WL020565 Tatyaram Vitthal Pagire 00415 SBIN0007739 1722 1722 Processed 02/08/2023 N072302F5DEF4 MR TATYARAM VITTAL PAGIRE ()
68 JAMKHED MH-09-007-011-001/175
(MATEWADI) 		1809007000NRG24270720230130769 27/07/2023 Shivaji Raosaheb Kasare 1809007WL020562 Shivaji Raosaheb Kasare 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEFD MR SHIVAJI RAOSAHEB KASARE ()
69 JAMKHED MH-09-007-011-001/247
(MATEWADI) 		1809007000NRG24270720230130772 27/07/2023 Lata Rambhau Pagire 1809007WL020562 Lata Rambhau Pagire 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEF0 MR RAMBHAU BHAGWAN PAGIRE ()
70 JAMKHED MH-09-007-011-001/247
(MATEWADI) 		1809007000NRG24270720230130771 27/07/2023 Rambhau Bhagwan Pagire 1809007WL020562 Rambhau Bhagwan Pagire 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEFE MR RAMBHAU BHAGWAN PAGIRE ()
71 JAMKHED MH-09-007-011-001/294
(MATEWADI) 		1809007000NRG24270720230130847 27/07/2023 Subhdra 1809007WL020565 Subhdra 00415 SBIN0007739 1722 1722 Processed 02/08/2023 N072302F5DEF1 MRS SUBHADRA BABASAHEB MATE ()
72 JAMKHED MH-09-007-011-001/311
(MATEWADI) 		1809007000NRG24270720230130774 27/07/2023 CHANDRKALA DIPAK SAKUNDE 1809007WL020562 CHANDRKALA DIPAK SAKUNDE 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEF8 MS CHANDRAKALA DIPAK SAKUNDE ()
73 JAMKHED MH-09-007-011-001/311
(MATEWADI) 		1809007000NRG24270720230130773 27/07/2023 DIPAK ABASAHEB SAKUNDE 1809007WL020562 DIPAK ABASAHEB SAKUNDE 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEF6 MR DIPAK ABASO SAKUNDE ()
74 JAMKHED MH-09-007-011-001/338
(MATEWADI) 		1809007000NRG24270720230130775 27/07/2023 NITIN TATYARAM KASRE 1809007WL020562 NITIN TATYARAM KASRE 00415 SBIN0007739 1770 1770 Processed 02/08/2023 N072302F5DEF9 MR NITIN TATYARAM KASARE ()
SubTotal 24618 24618
75 JAMKHED MH-09-007-008-001/170
(RAJEWADI) 		1809007000NRG24270720230130905 27/07/2023 Kalindabai Balu Kumatkar 1809007WL020570 Kalindabai Balu Kumatkar 00415 SBIN0021767 1764 1764 Processed 02/08/2023 N072302F5DEFB MRS KALINDABAI BALNATH KUMATKAR ()
SubTotal 1764 1764
Total 118294 118294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_270723FTO_133927 Bank of Maharastra MAHB0001865 JAMKHED 18948
2 JAMKHED MH1809007999_270723FTO_133927 Canara Bank CNRB0001651 RAJURI 5130
3 JAMKHED MH1809007999_270723FTO_133927 Canara Bank CNRB0005760 JAMKHED 6936
4 JAMKHED MH1809007999_270723FTO_133927 Central Bank Of India CBIN0281004 JAMKHED 16440
5 JAMKHED MH1809007999_270723FTO_133927 Central Bank Of India CBIN0282005 KHARDA 5106
6 JAMKHED MH1809007999_270723FTO_133927 Central Bank Of India CBIN0282292 PATODA 5130
7 JAMKHED MH1809007999_270723FTO_133927 State Bank of India SBIN0000537 JAMKHED 34222
8 JAMKHED MH1809007999_270723FTO_133927 State Bank of India SBIN0007739 HALGAON 24618
9 JAMKHED MH1809007999_270723FTO_133927 State Bank of India SBIN0021767 JAMKHED 1764

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