Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_250422APB_FTO_44938
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-09-007-035-001/324
(JATEGAON) 		1809007000NRG23250420220005152 25/04/2022 Shivaji Pandurang Gaikwad 1809007WL000889 Shivaji Pandurang Gaikwad 00051 MAHB0000914 1280 1280 Processed 30/04/2022 476135029 ShivajiPandurangGaikwad STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 JAMKHED MH-09-007-040-001/240
(DEOITHAN) 		1809007000NRG23250420220005363 25/04/2022 BAPU DHONDIBA MAHARANAVAR 1809007WL000935 BAPU DHONDIBA MAHARANAVAR 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 BAPUDHONDIBAMAHARANAVAR CANARA BANK(508532)
3 JAMKHED MH-09-007-040-001/241
(DEOITHAN) 		1809007000NRG23250420220005365 25/04/2022 Nandabai Khandu Maharnavar 1809007WL000935 Nandabai Khandu Maharnavar 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 NandabaiKhanduMaharnavar THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-041-001/210
(NAHULI) 		1809007000NRG23250420220005146 25/04/2022 Ramhari 1809007WL000887 Ramhari 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 Ramhari THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 JAMKHED MH-09-007-048-001/176
(GHODEGAON) 		1809007000NRG23250420220005065 25/04/2022 Vandana Abhiman Badekar 1809007WL000876 Vandana Abhiman Badekar 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 VandanaAbhimanBadekar CANARA BANK(508532)
6 JAMKHED MH-09-007-048-001/177
(GHODEGAON) 		1809007000NRG23250420220005067 25/04/2022 Rukmini Arjun Badekar 1809007WL000876 Rukmini Arjun Badekar 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 RukminiArjunBadekar CANARA BANK(508532)
7 JAMKHED MH-09-007-048-001/266
(GHODEGAON) 		1809007000NRG23250420220005054 25/04/2022 Anita Shriram Badekar 1809007WL000873 Anita Shriram Badekar 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 AnitaShriramBadekar CANARA BANK(508532)
8 JAMKHED MH-09-007-048-001/279
(GHODEGAON) 		1809007000NRG23250420220005058 25/04/2022 Laxmi Mahadev Kambale 1809007WL000874 Laxmi Mahadev Kambale 00078 CNRB0001651 1792 1792 Processed 30/04/2022 476135029 LaxmiMahadevKambale CANARA BANK(508532)
9 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG23250420220005118 25/04/2022 Tatya Muralidhar Khade 1809007WL000884 Tatya Muralidhar Khade 00078 CNRB0001651 1524 1524 Processed 30/04/2022 476135029 TatyaMuralidharKhade CANARA BANK(508532)
10 JAMKHED MH-09-007-057-001/60
(NAIGAON) 		1809007000NRG23250420220005136 25/04/2022 Anusaya Popat Ugale 1809007WL000885 Anusaya Popat Ugale 00078 CNRB0001651 1524 1524 Processed 30/04/2022 476135029 AnusayaPopatUgale CANARA BANK(508532)
11 JAMKHED MH-09-007-057-001/60
(NAIGAON) 		1809007000NRG23250420220005135 25/04/2022 Popat Rambhau Ugale 1809007WL000885 Popat Rambhau Ugale 00078 CNRB0001651 1524 1524 Processed 30/04/2022 476135029 PopatRambhauUgale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17116 17116
12 JAMKHED MH-09-007-039-001/305
(DHAMANGAON) 		1809007000NRG23250420220005077 25/04/2022 Sachin Bhanudas Maharnavar 1809007WL000879 Sachin Bhanudas Maharnavar 00078 CNRB0004508 1792 1792 Processed 30/04/2022 476135029 SachinBhanudasMaharnavar CANARA BANK(508532)
13 JAMKHED MH-09-007-041-001/232
(NAHULI) 		1809007000NRG23250420220005143 25/04/2022 Chaya Nagnath Bahir 1809007WL000886 Chaya Nagnath Bahir 00078 CNRB0004508 1792 1792 Processed 30/04/2022 476135029 ChayaNagnathBahir THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 JAMKHED MH-09-007-057-001/257
(NAIGAON) 		1809007000NRG23250420220005376 25/04/2022 Ugale Sammbhaji Balu 1809007WL000939 Ugale Sammbhaji Balu 00078 CNRB0004508 1536 1536 Processed 30/04/2022 476135029 UgaleSammbhajiBalu CANARA BANK(508532)
15 JAMKHED MH-09-007-057-001/263
(NAIGAON) 		1809007000NRG23250420220005346 25/04/2022 Babasaheb Anna Kangude 1809007WL000929 Babasaheb Anna Kangude 00078 CNRB0004508 1792 1792 Processed 30/04/2022 476135029 BabasahebAnnaKangude THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 JAMKHED MH-09-007-057-001/308
(NAIGAON) 		1809007000NRG23250420220005347 25/04/2022 Daivshala Rajendra Ugale 1809007WL000929 Daivshala Rajendra Ugale 00078 CNRB0004508 768 768 Processed 30/04/2022 476135029 DaivshalaRajendraUgale CANARA BANK(508532)
17 JAMKHED MH-09-007-057-001/358
(NAIGAON) 		1809007000NRG23250420220005130 25/04/2022 Jalindhar Rambhau Ugale 1809007WL000885 Jalindhar Rambhau Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 JalindharRambhauUgale CANARA BANK(508532)
18 JAMKHED MH-09-007-057-001/358
(NAIGAON) 		1809007000NRG23250420220005133 25/04/2022 Suresh Jalindar Ugale 1809007WL000885 Suresh Jalindar Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 SureshJalindarUgale CANARA BANK(508532)
19 JAMKHED MH-09-007-057-001/368
(NAIGAON) 		1809007000NRG23250420220005134 25/04/2022 Chandarani Bharat Ugale 1809007WL000885 Chandarani Bharat Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 ChandaraniBharatUgale CANARA BANK(508532)
20 JAMKHED MH-09-007-057-001/66
(NAIGAON) 		1809007000NRG23250420220005137 25/04/2022 Dilip Pandhrinath Uagale 1809007WL000885 Dilip Pandhrinath Uagale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 DilipPandhrinathUagale CANARA BANK(508532)
21 JAMKHED MH-09-007-057-001/66
(NAIGAON) 		1809007000NRG23250420220005138 25/04/2022 Lata Dilip Ugale 1809007WL000885 Lata Dilip Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 LataDilipUgale CANARA BANK(508532)
22 JAMKHED MH-09-007-057-001/67
(NAIGAON) 		1809007000NRG23250420220005139 25/04/2022 Prakash Pandharinath Ugale 1809007WL000885 Prakash Pandharinath Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 PrakashPandharinathUgale CANARA BANK(508532)
23 JAMKHED MH-09-007-057-001/67
(NAIGAON) 		1809007000NRG23250420220005140 25/04/2022 Shoba Prakash Ugale 1809007WL000885 Shoba Prakash Ugale 00078 CNRB0004508 1524 1524 Processed 30/04/2022 476135029 ShobaPrakashUgale CANARA BANK(508532)
24 JAMKHED MH-09-007-057-001/90
(NAIGAON) 		1809007000NRG23250420220005348 25/04/2022 BIbhishan Shivdas Ugale 1809007WL000929 BIbhishan Shivdas Ugale 00078 CNRB0004508 1792 1792 Processed 30/04/2022 476135029 BIbhishanShivdasUgale CANARA BANK(508532)
SubTotal 20140 20140
25 JAMKHED MH-09-007-006-001/90
(BORLE) 		1809007000NRG23250420220005530 25/04/2022 Jagnnath Namdeo Chavhan 1809007WL000954 Jagnnath Namdeo Chavhan 00078 CNRB0005760 1280 1280 Processed 30/04/2022 476135029 JagnnathNamdeoChavhan CANARA BANK(508532)
SubTotal 1280 1280
26 JAMKHED MH-09-007-001-001/1230
(NANNAJ) 		1809007000NRG23250420220005391 25/04/2022 Arjun Laxman Mohalkar 1809007WL000941 Arjun Laxman Mohalkar 00089 CBIN0281004 1548 1548 Processed 30/04/2022 476135029 ArjunLaxmanMohalkar THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1548 1548
27 JAMKHED MH-09-007-056-001/145
(ANANDWADI) 		1809007000NRG23250420220005114 25/04/2022 Kesharbai Karbhari Khade 1809007WL000884 Kesharbai Karbhari Khade 00089 CBIN0282005 1524 1524 Processed 30/04/2022 476135029 KesharbaiKarbhariKhade CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-056-001/49
(ANANDWADI) 		1809007000NRG23250420220005121 25/04/2022 Sojarbai Laxman Rakh 1809007WL000884 Sojarbai Laxman Rakh 00089 CBIN0282005 1524 1524 Processed 30/04/2022 476135029 SojarbaiLaxmanRakh THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3048 3048
29 JAMKHED MH-09-007-014-001/279
(PATODA) 		1809007000NRG23250420220005381 25/04/2022 Kachru Dadasaheb Shinde 1809007WL000940 Kachru Dadasaheb Shinde 00089 CBIN0282292 1536 1536 Processed 30/04/2022 476135029 KachruDadasahebShinde CENTRAL BANK OF INDIA(607115)
30 JAMKHED MH-09-007-014-001/279
(PATODA) 		1809007000NRG23250420220005382 25/04/2022 Kachru Dadasaheb Shinde 1809007WL000940 Kachru Dadasaheb Shinde 00089 CBIN0282292 1536 1536 Processed 30/04/2022 476135029 KachruDadasahebShinde CENTRAL BANK OF INDIA(607115)
31 JAMKHED MH-09-007-014-001/414
(PATODA) 		1809007000NRG23250420220005384 25/04/2022 Sandhya Bhausaheb Shinde 1809007WL000940 Sandhya Bhausaheb Shinde 00089 CBIN0282292 1536 1536 Processed 30/04/2022 476135029 SandhyaBhausahebShinde CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-014-001/433
(PATODA) 		1809007000NRG23250420220005385 25/04/2022 Shamal Ramchandra Shinde 1809007WL000940 Shamal Ramchandra Shinde 00089 CBIN0282292 1536 1536 Processed 30/04/2022 476135029 ShamalRamchandraShinde MAHARASHTRA GRAMIN BANK(607000)
33 JAMKHED MH-09-007-014-001/433
(PATODA) 		1809007000NRG23250420220005386 25/04/2022 Shamal Ramchandra Shinde 1809007WL000940 Shamal Ramchandra Shinde 00089 CBIN0282292 1536 1536 Processed 30/04/2022 476135029 ShamalRamchandraShinde CENTRAL BANK OF INDIA(607115)
34 JAMKHED MH-09-007-015-001/171
(RATNAPUR) 		1809007000NRG23250420220005438 25/04/2022 Ashok Dnyandeo More 1809007WL000948 Ashok Dnyandeo More 00089 CBIN0282292 1362 1362 Processed 30/04/2022 476135029 AshokDnyandeoMore CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-015-001/177
(RATNAPUR) 		1809007000NRG23250420220005439 25/04/2022 Rajendra Rambhau More 1809007WL000948 Rajendra Rambhau More 00089 CBIN0282292 1362 1362 Processed 30/04/2022 476135029 RajendraRambhauMore CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG23250420220005440 25/04/2022 Bhimrao 1809007WL000948 Bhimrao 00089 CBIN0282292 1362 1362 Processed 30/04/2022 476135029 Bhimrao BANK OF MAHARASHTRA(607387)
37 JAMKHED MH-09-007-015-001/432
(RATNAPUR) 		1809007000NRG23250420220005446 25/04/2022 SAMBHAJI RAMBHAU MORE 1809007WL000948 SAMBHAJI RAMBHAU MORE 00089 CBIN0282292 1362 1362 Processed 30/04/2022 476135029 SAMBHAJIRAMBHAUMORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 JAMKHED MH-09-007-015-001/500
(RATNAPUR) 		1809007000NRG23250420220005452 25/04/2022 Keshav Mohan Yevale 1809007WL000949 Keshav Mohan Yevale 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 KeshavMohanYevale CENTRAL BANK OF INDIA(607115)
39 JAMKHED MH-09-007-015-001/501
(RATNAPUR) 		1809007000NRG23250420220005454 25/04/2022 Ghansham Jagan Maharnavar 1809007WL000949 Ghansham Jagan Maharnavar 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 GhanshamJaganMaharnavar THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 JAMKHED MH-09-007-015-001/502
(RATNAPUR) 		1809007000NRG23250420220005457 25/04/2022 Mohan Abba Yeole 1809007WL000949 Mohan Abba Yeole 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 MohanAbbaYeole THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG23250420220005459 25/04/2022 Ankush Aba Yewale 1809007WL000949 Ankush Aba Yewale 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 AnkushAbaYewale THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 JAMKHED MH-09-007-015-001/504
(RATNAPUR) 		1809007000NRG23250420220005460 25/04/2022 Bhimabai Ankush Yevale 1809007WL000949 Bhimabai Ankush Yevale 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 BhimabaiAnkushYevale CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-015-001/506
(RATNAPUR) 		1809007000NRG23250420220005461 25/04/2022 Ashok Mohan Yevale 1809007WL000949 Ashok Mohan Yevale 00089 CBIN0282292 1566 1566 Processed 30/04/2022 476135029 AshokMohanYevale CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23250420220005492 25/04/2022 Ashabai Bharat Varade 1809007WL000952 Ashabai Bharat Varade 00089 CBIN0282292 1266 1266 Processed 30/04/2022 476135029 AshabaiBharatVarade CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-015-001/67
(RATNAPUR) 		1809007000NRG23250420220005491 25/04/2022 Bharat Tukaram Varade 1809007WL000952 Bharat Tukaram Varade 00089 CBIN0282292 1266 1266 Processed 30/04/2022 476135029 BharatTukaramVarade THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 JAMKHED MH-09-007-016-001/11
(DONGAON) 		1809007000NRG23250420220005325 25/04/2022 Bhimrao Bajirao Yadav 1809007WL000925 Bhimrao Bajirao Yadav 00089 CBIN0282292 1428 1428 Processed 30/04/2022 476135029 BhimraoBajiraoYadav CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-016-001/11
(DONGAON) 		1809007000NRG23250420220005326 25/04/2022 Dattatray Bhimrao Yadav 1809007WL000925 Dattatray Bhimrao Yadav 00089 CBIN0282292 1428 1428 Processed 30/04/2022 476135029 DattatrayBhimraoYadav CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-016-001/127
(DONGAON) 		1809007000NRG23250420220005307 25/04/2022 Prabhakar Martand Gaikwad 1809007WL000922 Prabhakar Martand Gaikwad 00089 CBIN0282292 1494 1494 Rejected 30/04/2022 476135029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAMKHED MH-09-007-016-001/216
(DONGAON) 		1809007000NRG23250420220005330 25/04/2022 Yadav Vilas Ramdev 1809007WL000925 Yadav Vilas Ramdev 00089 CBIN0282292 1428 1428 Processed 30/04/2022 476135029 YadavVilasRamdev CENTRAL BANK OF INDIA(607115)
50 JAMKHED MH-09-007-016-001/294
(DONGAON) 		1809007000NRG23250420220005309 25/04/2022 CHATRAGUN KASHINATH POTHARE 1809007WL000922 CHATRAGUN KASHINATH POTHARE 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 CHATRAGUNKASHINATHPOTHARE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-016-001/295
(DONGAON) 		1809007000NRG23250420220005311 25/04/2022 Kailas Prabhu Pothare 1809007WL000922 Kailas Prabhu Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 KailasPrabhuPothare CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-016-001/317
(DONGAON) 		1809007000NRG23250420220005312 25/04/2022 Arun Bhaurao Pothare 1809007WL000922 Arun Bhaurao Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 ArunBhauraoPothare THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 JAMKHED MH-09-007-016-001/317
(DONGAON) 		1809007000NRG23250420220005313 25/04/2022 Nanda Arun Pothare 1809007WL000922 Nanda Arun Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 NandaArunPothare CENTRAL BANK OF INDIA(607115)
54 JAMKHED MH-09-007-016-001/320
(DONGAON) 		1809007000NRG23250420220005315 25/04/2022 Managal Sunil Pothare 1809007WL000922 Managal Sunil Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 ManagalSunilPothare CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-016-001/320
(DONGAON) 		1809007000NRG23250420220005314 25/04/2022 Sunil Aba Pothre 1809007WL000922 Sunil Aba Pothre 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 SunilAbaPothre THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-016-001/33
(DONGAON) 		1809007000NRG23250420220005334 25/04/2022 Abasaheb Narsingh Yadav 1809007WL000925 Abasaheb Narsingh Yadav 00089 CBIN0282292 1428 1428 Processed 30/04/2022 476135029 AbasahebNarsinghYadav CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-016-001/335
(DONGAON) 		1809007000NRG23250420220005317 25/04/2022 Vitthal Baourao Pothare 1809007WL000922 Vitthal Baourao Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 VitthalBaouraoPothare CENTRAL BANK OF INDIA(607115)
58 JAMKHED MH-09-007-016-001/340
(DONGAON) 		1809007000NRG23250420220005320 25/04/2022 Navnath Kashinath Pothare 1809007WL000922 Navnath Kashinath Pothare 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 NavnathKashinathPothare CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-016-001/35
(DONGAON) 		1809007000NRG23250420220005335 25/04/2022 Yadav Anil Narsing 1809007WL000925 Yadav Anil Narsing 00089 CBIN0282292 1428 1428 Processed 30/04/2022 476135029 YadavAnilNarsing THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 JAMKHED MH-09-007-016-001/372
(DONGAON) 		1809007000NRG23250420220005321 25/04/2022 Pothre Govardhan Zumber 1809007WL000922 Pothre Govardhan Zumber 00089 CBIN0282292 1494 1494 Processed 30/04/2022 476135029 PothreGovardhanZumber STATE BANK OF INDIA(508548)
61 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG23250420220005396 25/04/2022 Sarika Udhav Nagawade 1809007WL000942 Sarika Udhav Nagawade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 SarikaUdhavNagawade CENTRAL BANK OF INDIA(607115)
62 JAMKHED MH-09-007-022-001/339
(DHANORA) 		1809007000NRG23250420220005395 25/04/2022 Udhav Ramdas Nagawade 1809007WL000942 Udhav Ramdas Nagawade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 UdhavRamdasNagawade CENTRAL BANK OF INDIA(607115)
63 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG23250420220005398 25/04/2022 Akrur Ramdas Nagawade 1809007WL000942 Akrur Ramdas Nagawade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 AkrurRamdasNagawade CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-022-001/340
(DHANORA) 		1809007000NRG23250420220005399 25/04/2022 Archana Akrur Nagawade 1809007WL000942 Archana Akrur Nagawade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 ArchanaAkrurNagawade CENTRAL BANK OF INDIA(607115)
65 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG23250420220005401 25/04/2022 Amol Angad Nagwade 1809007WL000942 Amol Angad Nagwade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 AmolAngadNagwade BANK OF BARODA(606985)
66 JAMKHED MH-09-007-022-001/342
(DHANORA) 		1809007000NRG23250420220005400 25/04/2022 Angad babasaheb Nagawade 1809007WL000942 Angad babasaheb Nagawade 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 AngadbabasahebNagawade CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-022-001/38
(DHANORA) 		1809007000NRG23250420220005403 25/04/2022 Satish Sadashiv Madage 1809007WL000942 Satish Sadashiv Madage 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 SatishSadashivMadage CENTRAL BANK OF INDIA(607115)
68 JAMKHED MH-09-007-022-001/39
(DHANORA) 		1809007000NRG23250420220005406 25/04/2022 Avidabai Sadashiv Madage 1809007WL000942 Avidabai Sadashiv Madage 00089 CBIN0282292 1458 1458 Processed 30/04/2022 476135029 AvidabaiSadashivMadage CENTRAL BANK OF INDIA(607115)
SubTotal 58800 58800
69 JAMKHED MH-09-007-001-001/573
(NANNAJ) 		1809007000NRG23250420220005101 25/04/2022 Punam Sunil Mohalkar 1809007WL000881 Punam Sunil Mohalkar 00415 SBIN0000537 1560 1560 Processed 30/04/2022 476135029 PunamSunilMohalkar STATE BANK OF INDIA(508548)
70 JAMKHED MH-09-007-001-001/573
(NANNAJ) 		1809007000NRG23250420220005100 25/04/2022 Sunil Ananta Mohalkar 1809007WL000881 Sunil Ananta Mohalkar 00415 SBIN0000537 1560 1560 Processed 30/04/2022 476135029 SunilAnantaMohalkar STATE BANK OF INDIA(508548)
71 JAMKHED MH-09-007-001-001/630
(NANNAJ) 		1809007000NRG23250420220005103 25/04/2022 Kalpana Sunil Dalvi 1809007WL000881 Kalpana Sunil Dalvi 00415 SBIN0000537 1560 1560 Processed 30/04/2022 476135029 KalpanaSunilDalvi STATE BANK OF INDIA(508548)
72 JAMKHED MH-09-007-028-001/143
(SAVARGAON) 		1809007000NRG23250420220005150 25/04/2022 Yadav Sona Samudra 1809007WL000888 Yadav Sona Samudra 00415 SBIN0000537 1280 1280 Processed 30/04/2022 476135029 YadavSonaSamudra STATE BANK OF INDIA(508548)
73 JAMKHED MH-09-007-048-001/329
(GHODEGAON) 		1809007000NRG23250420220005060 25/04/2022 Ashok Tukaram Gavhale 1809007WL000874 Ashok Tukaram Gavhale 00415 SBIN0000537 1792 1792 Processed 30/04/2022 476135029 AshokTukaramGavhale STATE BANK OF INDIA(508548)
74 JAMKHED MH-09-007-048-001/366
(GHODEGAON) 		1809007000NRG23250420220005073 25/04/2022 MARUTI BABAU BADEKAR 1809007WL000878 MARUTI BABAU BADEKAR 00415 SBIN0000537 1792 1792 Processed 30/04/2022 476135029 MARUTIBABAUBADEKAR STATE BANK OF INDIA(508548)
SubTotal 9544 9544
75 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG23250420220005108 25/04/2022 Dattu Shankar Pawar 1809007WL000881 Dattu Shankar Pawar 00415 SBIN0007739 1560 1560 Processed 30/04/2022 476135029 DattuShankarPawar STATE BANK OF INDIA(508548)
76 JAMKHED MH-09-007-003-001/450
(HALGAON) 		1809007000NRG23250420220005344 25/04/2022 Janabai Laxman Dhawale 1809007WL000928 Janabai Laxman Dhawale 00415 SBIN0007739 1280 1280 Processed 30/04/2022 476135029 JanabaiLaxmanDhawale STATE BANK OF INDIA(508548)
77 JAMKHED MH-09-007-017-001/167
(PIMPERKHED) 		1809007000NRG23250420220005497 25/04/2022 Sunita Kashinath Chorage 1809007WL000953 Sunita Kashinath Chorage 00415 SBIN0007739 1572 1572 Processed 30/04/2022 476135029 SunitaKashinathChorage STATE BANK OF INDIA(508548)
78 JAMKHED MH-09-007-017-001/178
(PIMPERKHED) 		1809007000NRG23250420220005501 25/04/2022 Jaya Sanjay Bhole 1809007WL000953 Jaya Sanjay Bhole 00415 SBIN0007739 1572 1572 Processed 30/04/2022 476135029 JayaSanjayBhole STATE BANK OF INDIA(508548)
79 JAMKHED MH-09-007-017-001/287
(PIMPERKHED) 		1809007000NRG23250420220005506 25/04/2022 Sagar Shrihari Dhawale 1809007WL000953 Sagar Shrihari Dhawale 00415 SBIN0007739 1572 1572 Processed 30/04/2022 476135029 SagarShrihariDhawale STATE BANK OF INDIA(508548)
80 JAMKHED MH-09-007-017-001/441
(PIMPERKHED) 		1809007000NRG23250420220005514 25/04/2022 VIMAL 1809007WL000953 VIMAL 00415 SBIN0007739 1572 1572 Processed 30/04/2022 476135029 VIMAL STATE BANK OF INDIA(508548)
81 JAMKHED MH-09-007-017-001/616
(PIMPERKHED) 		1809007000NRG23250420220005519 25/04/2022 MANISHA 1809007WL000953 MANISHA 00415 SBIN0007739 1572 1572 Processed 30/04/2022 476135029 MANISHA STATE BANK OF INDIA(508548)
SubTotal 10700 10700
82 JAMKHED MH-09-007-007-001/153
(POTEWADI) 		1809007000NRG23250420220005083 25/04/2022 Pote Shahaji Sadashiv 1809007WL000880 Pote Shahaji Sadashiv 00415 SBIN0021767 1452 1452 Processed 30/04/2022 476135029 PoteShahajiSadashiv STATE BANK OF INDIA(508548)
83 JAMKHED MH-09-007-007-001/174
(POTEWADI) 		1809007000NRG23250420220005088 25/04/2022 Shankar Manik Sagale 1809007WL000880 Shankar Manik Sagale 00415 SBIN0021767 1452 1452 Processed 30/04/2022 476135029 ShankarManikSagale STATE BANK OF INDIA(508548)
SubTotal 2904 2904
84 JAMKHED MH-09-007-007-001/167
(POTEWADI) 		1809007000NRG23250420220005086 25/04/2022 Shahabai Ananta Mande 1809007WL000880 Shahabai Ananta Mande 400001 1452 1452 Processed 30/04/2022 476135029 ShahabaiAnantaMande BANK OF MAHARASHTRA(607387)
85 JAMKHED MH-09-007-007-001/84
(POTEWADI) 		1809007000NRG23250420220005095 25/04/2022 Shashibhau Rajaram Pote 1809007WL000880 Shashibhau Rajaram Pote 400001 1452 1452 Processed 30/04/2022 476135029 ShashibhauRajaramPote STATE BANK OF INDIA(508548)
86 JAMKHED MH-09-007-035-001/348
(JATEGAON) 		1809007000NRG23250420220005300 25/04/2022 Shindhu Siddheshwar Gaikwad 1809007WL000919 Shindhu Siddheshwar Gaikwad 400001 1792 1792 Processed 30/04/2022 476135029 ShindhuSiddheshwarGaikwad BANK OF MAHARASHTRA(607387)
SubTotal 4696 4696
Total 131056 131056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_250422APB_FTO_44938 41320401 1792
2 JAMKHED MH1809007999_250422APB_FTO_44938 41320501 2904
3 JAMKHED MH1809007999_250422APB_FTO_44938 Bank of Maharastra MAHB0000914 JATEGAON 1280
4 JAMKHED MH1809007999_250422APB_FTO_44938 Canara Bank CNRB0001651 RAJURI 17116
5 JAMKHED MH1809007999_250422APB_FTO_44938 Canara Bank CNRB0004508 NAIGAON 20140
6 JAMKHED MH1809007999_250422APB_FTO_44938 Canara Bank CNRB0005760 JAMKHED 1280
7 JAMKHED MH1809007999_250422APB_FTO_44938 Central Bank Of India CBIN0281004 JAMKHED 1548
8 JAMKHED MH1809007999_250422APB_FTO_44938 Central Bank Of India CBIN0282005 KHARDA 3048
9 JAMKHED MH1809007999_250422APB_FTO_44938 Central Bank Of India CBIN0282292 PATODA 58800
10 JAMKHED MH1809007999_250422APB_FTO_44938 State Bank of India SBIN0000537 JAMKHED 9544
11 JAMKHED MH1809007999_250422APB_FTO_44938 State Bank of India SBIN0007739 HALGAON 10700
12 JAMKHED MH1809007999_250422APB_FTO_44938 State Bank of India SBIN0021767 JAMKHED 2904

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