Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_270723APB_FTO_133380
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 SHEVGAON MH-09-005-002-001/41
(Aawhane Budruk) 		1809005000NRG24270720230131356 27/07/2023 Sanjay Ganpat Chothe 1809005WL020646 Sanjay Ganpat Chothe 00051 MAHB0000903 1365 1365 Processed 02/08/2023 A214230015500 CHOTHE SANJAY GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
2 SHEVGAON MH-09-005-037-001/112
(Thate) 		1809005000NRG24270720230131225 27/07/2023 Aruna Subhash Kedar 1809005WL020617 Aruna Subhash Kedar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015482 Mrs. ARUNA SUBHASH KEDAR BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-037-001/112
(Thate) 		1809005000NRG24270720230131224 27/07/2023 Subhash Gahininath Kedar 1809005WL020617 Subhash Gahininath Kedar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015481 Mr. SUBHASH GAHININATH KEDAR BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-037-001/113
(Thate) 		1809005000NRG24270720230131226 27/07/2023 Bapu Rangnath Satpute 1809005WL020617 Bapu Rangnath Satpute 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015484 Mr. BAPU RANGNATH SATPUTE BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-037-001/141
(Thate) 		1809005000NRG24270720230131227 27/07/2023 Baban Manohar Jagdale 1809005WL020617 Baban Manohar Jagdale 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015495 JAGDALE BABAN MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SHEVGAON MH-09-005-037-001/196
(Thate) 		1809005000NRG24270720230131229 27/07/2023 Janabai Parmeshwar Jagdale 1809005WL020617 Janabai Parmeshwar Jagdale 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015493 JAGADALE JANABAI PARMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 SHEVGAON MH-09-005-037-001/196
(Thate) 		1809005000NRG24270720230131228 27/07/2023 Parameshwar Uttam Jagdale 1809005WL020617 Parameshwar Uttam Jagdale 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015492 JAGDALE PARMESHWAR UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 SHEVGAON MH-09-005-037-001/225
(Thate) 		1809005000NRG24270720230131230 27/07/2023 Sunita Mohan Kedar 1809005WL020617 Sunita Mohan Kedar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015483 Mrs. SUNITA MOHAN KEDAR BANK OF MAHARASHTRA(607387)
9 SHEVGAON MH-09-005-037-001/228
(Thate) 		1809005000NRG24270720230131232 27/07/2023 devidas Vikram Bangar 1809005WL020617 devidas Vikram Bangar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015487 Mr. DEVIDAS VIKRAM BANGAR BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-037-001/228
(Thate) 		1809005000NRG24270720230131233 27/07/2023 mangal Devidas Bangar 1809005WL020617 mangal Devidas Bangar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015486 Mrs. MANGAL DEVIDAS BANGER BANK OF MAHARASHTRA(607387)
11 SHEVGAON MH-09-005-037-001/228
(Thate) 		1809005000NRG24270720230131231 27/07/2023 Vikram Limba Bangar 1809005WL020617 Vikram Limba Bangar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015485 BHANGAR VIKRAM LIMBAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHEVGAON MH-09-005-037-001/59
(Thate) 		1809005000NRG24270720230131234 27/07/2023 Dawarakabai Bhalshingh Jagdale 1809005WL020617 Dawarakabai Bhalshingh Jagdale 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015494 DWARAKA BHALASINGH JAGADALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 SHEVGAON MH-09-005-037-001/98
(Thate) 		1809005000NRG24270720230131235 27/07/2023 Sambhaji bhimrav bangar 1809005WL020617 Sambhaji bhimrav bangar 00051 MAHB0001104 1911 1911 Processed 02/08/2023 A214230015501 Mr. SAMBHAJI BHIMRAO BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
14 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24270720230131353 27/07/2023 Ajit Ashok Bhalerao 1809005WL020646 Ajit Ashok Bhalerao 00051 MAHB0001612 1638 1638 Processed 02/08/2023 A214230015490 Mr. Ajit Ashok Bhalerao BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24270720230131354 27/07/2023 Renuka Ajit Bhalerao 1809005WL020646 Renuka Ajit Bhalerao 00051 MAHB0001612 1638 1638 Processed 02/08/2023 A214230015491 Mrs. Renuka Ajit Bhalerao BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-002-001/41
(Aawhane Budruk) 		1809005000NRG24270720230131355 27/07/2023 Anjana Bhausaheb Chothe 1809005WL020646 Anjana Bhausaheb Chothe 00051 MAHB0001612 1365 1365 Processed 02/08/2023 A214230015499 Miss. Anjana Bhausaheb Chothe BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-002-001/615
(Aawhane Budruk) 		1809005000NRG24270720230131357 27/07/2023 Dnyandev Navnath Dure 1809005WL020646 Dnyandev Navnath Dure 00051 MAHB0001612 1638 1638 Processed 02/08/2023 A214230015496 Mr. Dnyandev Navnath Dure BANK OF MAHARASHTRA(607387)
18 SHEVGAON MH-09-005-002-001/615
(Aawhane Budruk) 		1809005000NRG24270720230131358 27/07/2023 Mandabai Dnyandev Dure 1809005WL020646 Mandabai Dnyandev Dure 00051 MAHB0001612 1638 1638 Processed 02/08/2023 A214230015497 Miss. Mandabai Dnyandev Dure BANK OF MAHARASHTRA(607387)
19 SHEVGAON MH-09-005-002-001/660
(Aawhane Budruk) 		1809005000NRG24270720230131359 27/07/2023 Rajendra Lahanu Kolage 1809005WL020646 Rajendra Lahanu Kolage 00051 MAHB0001612 1092 1092 Processed 02/08/2023 A214230015489 Mr. Rajendra Lahanu Kolage BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
20 SHEVGAON MH-09-005-051-001/303
(Bhatkudgaon) 		1809005000NRG24270720230131492 27/07/2023 Sonali Arjun Salve 1809005WL020669 Sonali Arjun Salve 00078 CNRB0015103 1365 1365 Processed 02/08/2023 A214230015498 SONALI ARJUN SALVE CANARA BANK(508532)
21 SHEVGAON MH-09-005-051-001/698
(Bhatkudgaon) 		1809005000NRG24270720230131500 27/07/2023 Meena Babasaheb Jadhav 1809005WL020669 Meena Babasaheb Jadhav 00078 CNRB0015103 1365 1365 Processed 02/08/2023 A214230015488 MEENA BABASAHEB JADHAV CANARA BANK(508532)
SubTotal 2730 2730
22 SHEVGAON MH-09-005-034-001/214
(Thakur Nimgaon) 		1809005000NRG24270720230131416 27/07/2023 Ramesh Dhondiram Kardile 1809005WL020660 Ramesh Dhondiram Kardile 00089 CBIN0281044 1092 1092 Processed 02/08/2023 A214230015449 Mr. RAMESH DHONDIRAM KARDILE BANK OF MAHARASHTRA(607387)
23 SHEVGAON MH-09-005-034-001/29
(Thakur Nimgaon) 		1809005000NRG24270720230131418 27/07/2023 shobha pandurang nijave 1809005WL020660 shobha pandurang nijave 00089 CBIN0281044 1638 1638 Processed 02/08/2023 A214230015444 Mrs. SHOBHA PANDURANG NIJAVE CENTRAL BANK OF INDIA(607115)
24 SHEVGAON MH-09-005-034-001/29
(Thakur Nimgaon) 		1809005000NRG24270720230131417 27/07/2023 Sitabai Ramesh Nijave 1809005WL020660 Sitabai Ramesh Nijave 00089 CBIN0281044 1638 1638 Processed 02/08/2023 A214230015460 Mr. RAMESH ARJUN NIJAVE CENTRAL BANK OF INDIA(607115)
25 SHEVGAON MH-09-005-034-001/8
(Thakur Nimgaon) 		1809005000NRG24270720230131420 27/07/2023 Jagannath Annasaheb Nijave 1809005WL020660 Jagannath Annasaheb Nijave 00089 CBIN0281044 1638 1638 Processed 02/08/2023 A214230015480 JAGANNATH NIJVE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEVGAON MH-09-005-034-001/8
(Thakur Nimgaon) 		1809005000NRG24270720230131419 27/07/2023 Vimal Jagnnath Nijave 1809005WL020660 Vimal Jagnnath Nijave 00089 CBIN0281044 1638 1638 Processed 02/08/2023 A214230015433 NIJAVE VIMAL JAGGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
27 SHEVGAON MH-09-005-044-001/59
(Diwate) 		1809005000NRG24270720230131070 27/07/2023 Sangita Ankush Javale 1809005WL020598 Sangita Ankush Javale 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015429 JAWALE SANGITA ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SHEVGAON MH-09-005-044-001/60
(Diwate) 		1809005000NRG24270720230131071 27/07/2023 Kishor murlidhar kanase 1809005WL020598 Kishor murlidhar kanase 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015430 Mrs. KISHOR MURLIDHAR KANSE CENTRAL BANK OF INDIA(607115)
29 SHEVGAON MH-09-005-044-001/85
(Diwate) 		1809005000NRG24270720230131072 27/07/2023 Rajendra Laxman Jawale 1809005WL020598 Rajendra Laxman Jawale 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015439 Mr. RAJENDRA LAKSHMAN JAWALE CENTRAL BANK OF INDIA(607115)
30 SHEVGAON MH-09-005-044-001/87
(Diwate) 		1809005000NRG24270720230131073 27/07/2023 Dnyandeo Kakasaheb Jawale 1809005WL020598 Dnyandeo Kakasaheb Jawale 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015427 JAWALE DNAYANDEV KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SHEVGAON MH-09-005-046-001/1
(Nagalwadi) 		1809005000NRG24270720230131060 27/07/2023 Dhakane Balasaheb Bappasaheb 1809005WL020597 Dhakane Balasaheb Bappasaheb 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015435 BALASAHEB BAPPASAHEB DHAKNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SHEVGAON MH-09-005-046-001/1
(Nagalwadi) 		1809005000NRG24270720230131061 27/07/2023 Dhakane Tai Balasaheb 1809005WL020597 Dhakane Tai Balasaheb 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015464 Mrs. TAI BALASAHEB DHAKANE CENTRAL BANK OF INDIA(607115)
33 SHEVGAON MH-09-005-046-001/1
(Nagalwadi) 		1809005000NRG24270720230131062 27/07/2023 Nilesh Balasaheb Dhakane 1809005WL020597 Nilesh Balasaheb Dhakane 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015466 Mr. NILESH BALASAHEB DHAKANE CENTRAL BANK OF INDIA(607115)
34 SHEVGAON MH-09-005-046-001/155
(Nagalwadi) 		1809005000NRG24270720230130543 27/07/2023 Vishnu Dattatray Dhakane 1809005WL020523 Vishnu Dattatray Dhakane 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015456 Mr. VISHNU DATTATRAYA DHAKANE CENTRAL BANK OF INDIA(607115)
35 SHEVGAON MH-09-005-046-001/157
(Nagalwadi) 		1809005000NRG24270720230131063 27/07/2023 Rajendra Muralidhar Andhale 1809005WL020597 Rajendra Muralidhar Andhale 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015463 Mr. RAJENDRA MURLIDHAR ANDHALE CENTRAL BANK OF INDIA(607115)
36 SHEVGAON MH-09-005-046-001/160
(Nagalwadi) 		1809005000NRG24270720230131064 27/07/2023 Laxman Nanaba Dhakane 1809005WL020597 Laxman Nanaba Dhakane 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015442 DHAKANE LAXIMAN NANABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHEVGAON MH-09-005-046-001/18
(Nagalwadi) 		1809005000NRG24270720230130544 27/07/2023 Gita Sunil Gite 1809005WL020523 Gita Sunil Gite 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015454 Mrs. GITA SUNIL GITE CENTRAL BANK OF INDIA(607115)
38 SHEVGAON MH-09-005-046-001/18
(Nagalwadi) 		1809005000NRG24270720230130545 27/07/2023 Sunil Damodhar Gite 1809005WL020523 Sunil Damodhar Gite 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015453 Mr. SUNIL DAMODAR GITE CENTRAL BANK OF INDIA(607115)
39 SHEVGAON MH-09-005-046-001/224
(Nagalwadi) 		1809005000NRG24270720230130546 27/07/2023 Shivaji Bhujang Deshmukh 1809005WL020523 Shivaji Bhujang Deshmukh 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015445 SHIVAJI DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEVGAON MH-09-005-046-001/23
(Nagalwadi) 		1809005000NRG24270720230131065 27/07/2023 Dhakane Arun Balbhim 1809005WL020597 Dhakane Arun Balbhim 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015436 DHAKNE ARUN BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 SHEVGAON MH-09-005-046-001/235
(Nagalwadi) 		1809005000NRG24270720230130547 27/07/2023 Bhimrao Bajirao Dhakane 1809005WL020523 Bhimrao Bajirao Dhakane 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015476 Mr. BHIMRAO BAJIRAV DHAKANE CENTRAL BANK OF INDIA(607115)
42 SHEVGAON MH-09-005-046-001/235
(Nagalwadi) 		1809005000NRG24270720230130548 27/07/2023 Sunanda Bhimrao Dhakane 1809005WL020523 Sunanda Bhimrao Dhakane 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015477 Mrs. SUNANDA BHIMRAO DHAKANE CENTRAL BANK OF INDIA(607115)
43 SHEVGAON MH-09-005-046-001/24
(Nagalwadi) 		1809005000NRG24270720230130549 27/07/2023 Pandurang Mahadev Nagare 1809005WL020523 Pandurang Mahadev Nagare 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015455 Mr. PANDURANG MAHADEV NAGARE CENTRAL BANK OF INDIA(607115)
44 SHEVGAON MH-09-005-046-001/29
(Nagalwadi) 		1809005000NRG24270720230130550 27/07/2023 Bhivsen Bhonji Garje 1809005WL020523 Bhivsen Bhonji Garje 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015469 BHIVSEN BHOJI GARJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SHEVGAON MH-09-005-046-001/29
(Nagalwadi) 		1809005000NRG24270720230130551 27/07/2023 Mina Bhivsen Garje 1809005WL020523 Mina Bhivsen Garje 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015471 MINABAI BHIVSEN GARJE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SHEVGAON MH-09-005-046-001/290
(Nagalwadi) 		1809005000NRG24270720230130552 27/07/2023 Ankush Hiru Wadate 1809005WL020523 Ankush Hiru Wadate 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015428 ANKUSH HIRU WADATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SHEVGAON MH-09-005-046-001/290
(Nagalwadi) 		1809005000NRG24270720230130553 27/07/2023 Kantabai Ankush Wadate 1809005WL020523 Kantabai Ankush Wadate 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015472 MISS KANTABAI ANKUSH WADATE STATE BANK OF INDIA(508548)
48 SHEVGAON MH-09-005-046-001/292
(Nagalwadi) 		1809005000NRG24270720230130554 27/07/2023 Pandit Bhagwan Vadate 1809005WL020523 Pandit Bhagwan Vadate 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015443 VADATE PANDIT BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHEVGAON MH-09-005-046-001/30
(Nagalwadi) 		1809005000NRG24270720230131066 27/07/2023 Navanath Shivanath Dhakane 1809005WL020597 Navanath Shivanath Dhakane 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015462 Mr. NAVNATH SHIVNATH DHAKANE CENTRAL BANK OF INDIA(607115)
50 SHEVGAON MH-09-005-046-001/33
(Nagalwadi) 		1809005000NRG24270720230130555 27/07/2023 Ashok Balbhim Dolas 1809005WL020523 Ashok Balbhim Dolas 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015470 Mr. ASHOK BALABHIM DOLAS CENTRAL BANK OF INDIA(607115)
51 SHEVGAON MH-09-005-046-001/338
(Nagalwadi) 		1809005000NRG24270720230130556 27/07/2023 Sanjay Kisan Rathod 1809005WL020523 Sanjay Kisan Rathod 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015448 RATHOD SANJAYA KISHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHEVGAON MH-09-005-046-001/34
(Nagalwadi) 		1809005000NRG24270720230131067 27/07/2023 Pandurang Tatyaba Dhakane 1809005WL020597 Pandurang Tatyaba Dhakane 00089 CBIN0281734 1911 1911 Processed 02/08/2023 A214230015440 Mr. PANDURANG TATYABA DHAKANE CENTRAL BANK OF INDIA(607115)
53 SHEVGAON MH-09-005-046-001/366
(Nagalwadi) 		1809005000NRG24270720230130557 27/07/2023 Popat Babasaheb Jadhav 1809005WL020523 Popat Babasaheb Jadhav 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015467 Mr. POPAT BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
54 SHEVGAON MH-09-005-046-001/476
(Nagalwadi) 		1809005000NRG24270720230130558 27/07/2023 Ambadas Vishnavath rathod 1809005WL020523 Ambadas Vishnavath rathod 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015479 AMBADAS VISHVNATH RATHOD IDBI BANK(607095)
55 SHEVGAON MH-09-005-046-001/7
(Nagalwadi) 		1809005000NRG24270720230131068 27/07/2023 Gangubai Bhausaheb Khedkar 1809005WL020597 Gangubai Bhausaheb Khedkar 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015475 Mrs. GANGUBAI BHAUSAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
56 SHEVGAON MH-09-005-046-001/7
(Nagalwadi) 		1809005000NRG24270720230131069 27/07/2023 Khedkar Gahininath Bhausaheb 1809005WL020597 Khedkar Gahininath Bhausaheb 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015437 KHEDKAR GAHININATH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SHEVGAON MH-09-005-046-001/81
(Nagalwadi) 		1809005000NRG24270720230130560 27/07/2023 Kusum Prakash Pote 1809005WL020523 Kusum Prakash Pote 00089 CBIN0281734 1638 1638 Processed 02/08/2023 A214230015478 Mrs. KUSUM PRKASH POTE CENTRAL BANK OF INDIA(607115)
58 SHEVGAON MH-09-005-065-003/873
(Ladjalgaon) 		1809005000NRG24270720230131076 27/07/2023 Sambhaji Shivaji Raut 1809005WL020599 Sambhaji Shivaji Raut 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015465 Mr. SAMBHAJI SHIVAJI RAUT CENTRAL BANK OF INDIA(607115)
59 SHEVGAON MH-09-005-065-003/873
(Ladjalgaon) 		1809005000NRG24270720230131077 27/07/2023 Shobha Shivaji Raut 1809005WL020599 Shobha Shivaji Raut 00089 CBIN0281734 1365 1365 Processed 02/08/2023 A214230015424 RAUT SHOBHA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 56784 56784
60 SHEVGAON MH-09-005-051-001/1165
(Bhatkudgaon) 		1809005000NRG24270720230131490 27/07/2023 Komal Vasant Salve 1809005WL020669 Komal Vasant Salve 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015423 MRS KOMAL VASANT SALVE STATE BANK OF INDIA(508548)
61 SHEVGAON MH-09-005-051-001/1165
(Bhatkudgaon) 		1809005000NRG24270720230131489 27/07/2023 Vasant Babasaheb Salve 1809005WL020669 Vasant Babasaheb Salve 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015422 SALVE VASANT BABASAHEB BANK OF BARODA(606985)
62 SHEVGAON MH-09-005-051-001/1454
(Bhatkudgaon) 		1809005000NRG24270720230131491 27/07/2023 Mangal Vishwas Magade 1809005WL020669 Mangal Vishwas Magade 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015461 Mr. VISHWAS ANANDA MAGADE CENTRAL BANK OF INDIA(607115)
63 SHEVGAON MH-09-005-051-001/316
(Bhatkudgaon) 		1809005000NRG24270720230131493 27/07/2023 Vishun Haribhau Jagadhane 1809005WL020669 Vishun Haribhau Jagadhane 00089 CBIN0282002 1092 1092 Processed 02/08/2023 A214230015426 Mr. VISHNU HARIBHAU JAMDHADE CENTRAL BANK OF INDIA(607115)
64 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24270720230131494 27/07/2023 Bhanudas Pandurang Salve 1809005WL020669 Bhanudas Pandurang Salve 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015457 SALAWE BHANUDAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHEVGAON MH-09-005-051-001/344
(Bhatkudgaon) 		1809005000NRG24270720230131495 27/07/2023 Kanchanbai Bhanudas Salve 1809005WL020669 Kanchanbai Bhanudas Salve 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015458 SALAWE KANCHANBAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SHEVGAON MH-09-005-051-001/438
(Bhatkudgaon) 		1809005000NRG24270720230131496 27/07/2023 Balasaheb Bhausaheb Kalamkar 1809005WL020669 Balasaheb Bhausaheb Kalamkar 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015459 Mr. BALASAHEB BHAUSAHEB KALAMKAR CENTRAL BANK OF INDIA(607115)
67 SHEVGAON MH-09-005-051-001/438
(Bhatkudgaon) 		1809005000NRG24270720230131497 27/07/2023 Ramesh Bhausaheb Kalamkar 1809005WL020669 Ramesh Bhausaheb Kalamkar 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015446 Mr. RAMESH BHAUSAHEB KALAMKAR BANK OF MAHARASHTRA(607387)
68 SHEVGAON MH-09-005-051-001/641
(Bhatkudgaon) 		1809005000NRG24270720230131498 27/07/2023 Dilip Pandurnag Salve 1809005WL020669 Dilip Pandurnag Salve 00089 CBIN0282002 1092 1092 Processed 02/08/2023 A214230015425 Mr. DILIP PANDURANG SALAVE CENTRAL BANK OF INDIA(607115)
69 SHEVGAON MH-09-005-051-001/642
(Bhatkudgaon) 		1809005000NRG24270720230131499 27/07/2023 Jalindar Natha Fatangare 1809005WL020669 Jalindar Natha Fatangare 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015421 FATANGARE JALINDAR NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SHEVGAON MH-09-005-051-001/722
(Bhatkudgaon) 		1809005000NRG24270720230131502 27/07/2023 Mandabai Pandurang Fatangare 1809005WL020669 Mandabai Pandurang Fatangare 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015432 Mr. PANDURANG AAMBADAS FATANGARE CENTRAL BANK OF INDIA(607115)
71 SHEVGAON MH-09-005-051-001/722
(Bhatkudgaon) 		1809005000NRG24270720230131501 27/07/2023 Pandurang Ambadas Fatangare 1809005WL020669 Pandurang Ambadas Fatangare 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015431 PANDURANG AMBADAS FATANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHEVGAON MH-09-005-051-001/739
(Bhatkudgaon) 		1809005000NRG24270720230131503 27/07/2023 Machhindra Raybhan Najan 1809005WL020669 Machhindra Raybhan Najan 00089 CBIN0282002 1092 1092 Processed 02/08/2023 A214230015450 Mr. MACHHINDRA RAYBHAN NAJAN CENTRAL BANK OF INDIA(607115)
73 SHEVGAON MH-09-005-051-001/913
(Bhatkudgaon) 		1809005000NRG24270720230131505 27/07/2023 Ushabai Dilip Jadhav 1809005WL020669 Ushabai Dilip Jadhav 00089 CBIN0282002 1638 1638 Processed 02/08/2023 A214230015452 Mr. DILIP APPA JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
74 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk) 		1809005000NRG24270720230131352 27/07/2023 Ashok 1809005WL020646 Ashok 00415 SBIN0000550 1638 1638 Processed 02/08/2023 A214230015438 MR ASHOK PURUSHOTTAM BHALERAO STATE BANK OF INDIA(508548)
75 SHEVGAON MH-09-005-046-001/477
(Nagalwadi) 		1809005000NRG24270720230130559 27/07/2023 Sandip Vishwanath Rathod 1809005WL020523 Sandip Vishwanath Rathod 00415 SBIN0000550 1638 1638 Processed 02/08/2023 A214230015447 SANDEEP VISHWANATH RATHOD BANK OF INDIA(508505)
76 SHEVGAON MH-09-005-065-001/516
(Ladjalgaon) 		1809005000NRG24270720230131074 27/07/2023 Bharat Bhaginath Kholase 1809005WL020599 Bharat Bhaginath Kholase 00415 SBIN0000550 1365 1365 Processed 02/08/2023 A214230015451 Mr. BHARAT BHAGINATH KHULASE CENTRAL BANK OF INDIA(607115)
77 SHEVGAON MH-09-005-065-001/516
(Ladjalgaon) 		1809005000NRG24270720230131075 27/07/2023 Chanda Bharat Kholse 1809005WL020599 Chanda Bharat Kholse 00415 SBIN0000550 1365 1365 Processed 02/08/2023 A214230015468 MISS CHANDA BHARAT KHOLSE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
78 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk) 		1809005000NRG24270720230131350 27/07/2023 Rajendra Bhausaheb Dure 1809005WL020646 Rajendra Bhausaheb Dure 00415 SBIN0008948 1638 1638 Processed 02/08/2023 A214230015473 MR RAJENDRA BHAUSAHEB DURE STATE BANK OF INDIA(508548)
79 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk) 		1809005000NRG24270720230131349 27/07/2023 Sanjay Bhausaheb Dure 1809005WL020646 Sanjay Bhausaheb Dure 00415 SBIN0008948 1638 1638 Processed 02/08/2023 A214230015474 MR SANJAY BHAUSAHEB DURE STATE BANK OF INDIA(508548)
80 SHEVGAON MH-09-005-002-001/383
(Aawhane Budruk) 		1809005000NRG24270720230131351 27/07/2023 Vasant Purushottam Bhalerao 1809005WL020646 Vasant Purushottam Bhalerao 00415 SBIN0008948 1638 1638 Processed 02/08/2023 A214230015441 Mr. Vasant Purushottam Bhalerao BANK OF MAHARASHTRA(607387)
81 SHEVGAON MH-09-005-051-001/913
(Bhatkudgaon) 		1809005000NRG24270720230131504 27/07/2023 Dilip Jadhav 1809005WL020669 Dilip Jadhav 00415 SBIN0008948 1638 1638 Processed 02/08/2023 A214230015434 Mr. DILIP APPA JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 134316 134316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_270723APB_FTO_133380 Bank of Maharastra MAHB0000903 WAROOR 1365
2 SHEVGAON MH1809005999_270723APB_FTO_133380 Bank of Maharastra MAHB0001104 AKHEGAON 22932
3 SHEVGAON MH1809005999_270723APB_FTO_133380 Bank of Maharastra MAHB0001612 SHEVGAON 9009
4 SHEVGAON MH1809005999_270723APB_FTO_133380 Canara Bank CNRB0015103 Shevgaon 2730
5 SHEVGAON MH1809005999_270723APB_FTO_133380 Central Bank Of India CBIN0281044 SHEVGAON 7644
6 SHEVGAON MH1809005999_270723APB_FTO_133380 Central Bank Of India CBIN0281734 BODHEGAON 56784
7 SHEVGAON MH1809005999_270723APB_FTO_133380 Central Bank Of India CBIN0282002 SAHAR TAKLI 21294
8 SHEVGAON MH1809005999_270723APB_FTO_133380 State Bank of India SBIN0000550 SHEVGAON 6006
9 SHEVGAON MH1809005999_270723APB_FTO_133380 State Bank of India SBIN0008948 DHOR JALGAON 6552

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