Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_271223FTO_339989
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 Purna MH-17-008-028-001/260
(GANPUR) 		1817008000NRG24261220230578292 27/12/2023 SAHEB SRAVAN SARODE 1817008WL034530 SAHEB SRAVAN SARODE 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808EE SAHEB SRAVAN SARODE ()
2 Purna MH-17-008-028-001/394
(GANPUR) 		1817008000NRG24261220230578296 27/12/2023 Amol Motiram Kalbande 1817008WL034530 Amol Motiram Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F7 Amol Motiram Kalbande ()
3 Purna MH-17-008-042-001/142
(FUKATGAON) 		1817008000NRG24261220230578407 27/12/2023 Sakshi Munjaji Bokare 1817008WL034538 Sakshi Munjaji Bokare 00051 MAHB0000124 1638 1638 Rejected 09/03/2024 N122301B808F1 A/c Blocked or Frozen
4 Purna MH-17-008-042-001/580
(FUKATGAON) 		1817008000NRG24261220230578417 27/12/2023 Swati Ananda Bokare 1817008WL034538 Swati Ananda Bokare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F2 Swati Ananda Bokare ()
5 Purna MH-17-008-042-001/84
(FUKATGAON) 		1817008000NRG24261220230578424 27/12/2023 Namdev 1817008WL034538 Namdev 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808EC Namdev ()
6 Purna MH-17-008-047-001/147
(KAHNEGAON) 		1817008000NRG24261220230578231 27/12/2023 Dwarkabai Laxman Bokare 1817008WL034529 Dwarkabai Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B80B5F Dwarkabai Laxman Bokare ()
7 Purna MH-17-008-047-001/427
(KAHNEGAON) 		1817008000NRG24261220230578210 27/12/2023 Nandabai Ramchandra Solav 1817008WL034528 Nandabai Ramchandra Solav 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F6 Nandabai Ramchandra Solav ()
8 Purna MH-17-008-047-001/430
(KAHNEGAON) 		1817008000NRG24261220230578252 27/12/2023 Dnyandev Ramji Dudhate 1817008WL034529 Dnyandev Ramji Dudhate 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F8 Dnyandev Ramji Dudhate ()
9 Purna MH-17-008-050-001/232
(WAI LA) 		1817008000NRG24271220230583070 27/12/2023 komal 1817008WL034771 komal 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F9 komal ()
10 Purna MH-17-008-050-001/297
(WAI LA) 		1817008000NRG24271220230583020 27/12/2023 Maroti Raosaheb Dakhore 1817008WL034769 Maroti Raosaheb Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F4 Maroti Raosaheb Dakhore ()
11 Purna MH-17-008-082-001/569
(MAMDAPUR) 		1817008000NRG24261220230578340 27/12/2023 Radha Vaijanath Kalbande 1817008WL034531 Radha Vaijanath Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B80B60 Radha Vaijanath Kalbande ()
12 Purna MH-17-008-082-001/624
(MAMDAPUR) 		1817008000NRG24261220230578311 27/12/2023 Santosh Ganeshrao Kalbande 1817008WL034530 Santosh Ganeshrao Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B80B2A Santosh Ganeshrao Kalbande ()
13 Purna MH-17-008-082-001/668
(MAMDAPUR) 		1817008000NRG24261220230578318 27/12/2023 Akash Dharmaji Sontakke 1817008WL034530 Akash Dharmaji Sontakke 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F3 Akash Dharmaji Sontakke ()
14 Purna MH-17-008-082-001/671
(MAMDAPUR) 		1817008000NRG24261220230578321 27/12/2023 Sangita Arjun Bhole 1817008WL034530 Sangita Arjun Bhole 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808ED Sangita Arjun Bhole ()
15 Purna MH-17-008-082-001/672
(MAMDAPUR) 		1817008000NRG24261220230578322 27/12/2023 Sudam Waman Suryawanshi 1817008WL034530 Sudam Waman Suryawanshi 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F5 Sudam Waman Suryawanshi ()
16 Purna MH-17-008-082-001/95
(MAMDAPUR) 		1817008000NRG24261220230578350 27/12/2023 Kanhopatra Ram Kalbande 1817008WL034531 Kanhopatra Ram Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808F0 Kanhopatra Ram Kalbande ()
17 Purna MH-17-008-082-001/95
(MAMDAPUR) 		1817008000NRG24261220230578349 27/12/2023 Ram Lakshaman Kalbande 1817008WL034531 Ram Lakshaman Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122301B808EF Ram Lakshaman Kalbande ()
SubTotal 27846 27846
18 Purna MH-17-008-028-001/274
(GANPUR) 		1817008000NRG24261220230578294 27/12/2023 Kailas Kishanrao Bhole 1817008WL034530 Kailas Kishanrao Bhole 00354 PUNB0781700 1638 1638 Processed 09/03/2024 N122301B80B3A Kailas Kishanrao Bhole ()
19 Purna MH-17-008-082-001/670
(MAMDAPUR) 		1817008000NRG24261220230578320 27/12/2023 Puja Balaji Bhole 1817008WL034530 Puja Balaji Bhole 00354 PUNB0781700 1638 1638 Processed 09/03/2024 N122301B80B39 Puja Balaji Bhole ()
SubTotal 3276 3276
20 Purna MH-17-008-065-001/582
(DASTAPUR) 		1817008000NRG24261220230578378 27/12/2023 Sapna Balaji Puri 1817008WL034534 Sapna Balaji Puri 00415 SBIN0003802 1638 1638 Processed 09/03/2024 N122301B80B3B MISS SAPNA BALAJI PURI ()
SubTotal 1638 1638
21 Purna MH-17-008-028-001/106
(GANPUR) 		1817008000NRG24261220230578269 27/12/2023 Kanhopatra Pandurang Sontakke 1817008WL034530 Kanhopatra Pandurang Sontakke 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B41 MRS KANHOPATRA PANDURANG SONTAKKE ()
22 Purna MH-17-008-028-001/106
(GANPUR) 		1817008000NRG24261220230578268 27/12/2023 PANDURANG 1817008WL034530 PANDURANG 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B40 MR PANDURANG UTTAMRAO SONTAKKE ()
23 Purna MH-17-008-028-001/92
(GANPUR) 		1817008000NRG24261220230578297 27/12/2023 Dharmaji Amrutrao Sontakke 1817008WL034530 Dharmaji Amrutrao Sontakke 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B5C MR DHAMAJI AMRITA SONTAKKE ()
24 Purna MH-17-008-030-001/1080
(MATEGAON) 		1817008000NRG24261220230578538 27/12/2023 MADHAV GAMAJI PISAL 1817008WL034549 MADHAV GAMAJI PISAL 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B43 SHRI MADHAV GAMAJI PISAL ()
25 Purna MH-17-008-030-001/1081
(MATEGAON) 		1817008000NRG24261220230578539 27/12/2023 PRAKASH KISHANRAO RANDIVE 1817008WL034549 PRAKASH KISHANRAO RANDIVE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B44 MR PRAKASH KISHANRAO RANDIVE ()
26 Purna MH-17-008-030-001/1081
(MATEGAON) 		1817008000NRG24261220230578540 27/12/2023 Sunita Prakash Randive 1817008WL034549 Sunita Prakash Randive 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B3F MRS SUNITA PRAKASH RANDIVE ()
27 Purna MH-17-008-030-001/1087
(MATEGAON) 		1817008000NRG24261220230578542 27/12/2023 RAMPRASAD MACHINDRA SATPUTE 1817008WL034549 RAMPRASAD MACHINDRA SATPUTE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B5B MR RAMPRASAD MACHHINDRA SATPUTE ()
28 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24261220230578543 27/12/2023 kashim 1817008WL034549 kashim 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B3E MR KASHIM SHAIKH ()
29 Purna MH-17-008-030-001/175
(MATEGAON) 		1817008000NRG24261220230578544 27/12/2023 salimabi 1817008WL034549 salimabi 00415 SBIN0004561 1638 1638 Rejected 09/03/2024 N122301B80B3D Account closed
30 Purna MH-17-008-042-001/149
(FUKATGAON) 		1817008000NRG24261220230578409 27/12/2023 vishnu trymbakrao bokare 1817008WL034538 vishnu trymbakrao bokare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B3C MR VISHNU TRIMBAK BOKARE ()
31 Purna MH-17-008-042-001/17
(FUKATGAON) 		1817008000NRG24261220230578411 27/12/2023 padmin sopan bokare 1817008WL034538 padmin sopan bokare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B5D MR SOPAN BABURAO BOKARE ()
32 Purna MH-17-008-051-001/157
(LON BK) 		1817008000NRG24271220230578573 27/12/2023 Mina Purbhaji 1817008WL034550 Mina Purbhaji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B42 MRS MEENATAI PURBHAJI SUKE ()
33 Purna MH-17-008-082-001/634
(MAMDAPUR) 		1817008000NRG24261220230578347 27/12/2023 Sopan Ranganath Kalbande 1817008WL034531 Sopan Ranganath Kalbande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B45 MR SOPAN RANGANATH KALBANDE ()
34 Purna MH-17-008-082-001/694
(MAMDAPUR) 		1817008000NRG24261220230578332 27/12/2023 Mina Bapu Kalbande 1817008WL034530 Mina Bapu Kalbande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122301B80B46 MRS MINA BAPU KALBANDE ()
SubTotal 22932 22932
35 Purna MH-17-008-038-001/281
(BALSA BK) 		1817008000NRG24271220230583001 27/12/2023 Savitrabai Manika Veer 1817008WL034767 Savitrabai Manika Veer 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B53 MRS SAVITRIBAI MANIK VEER ()
36 Purna MH-17-008-062-001/544
(FULKALAS) 		1817008000NRG24261220230578459 27/12/2023 Nirmala Rohidash Sarole 1817008WL034542 Nirmala Rohidash Sarole 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4D MRS NIRMALA ROHIDAS SAROLE ()
37 Purna MH-17-008-062-001/79
(FULKALAS) 		1817008000NRG24261220230578464 27/12/2023 Anjna bai gangadhar 1817008WL034542 Anjna bai gangadhar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4C MRS ANJANA GANGADHAR MOGRE ()
38 Purna MH-17-008-062-001/79
(FULKALAS) 		1817008000NRG24261220230578463 27/12/2023 gangadhar dagdoba mogre 1817008WL034542 gangadhar dagdoba mogre 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4B MR GANGADHAR DAGADU MOGARE ()
39 Purna MH-17-008-065-001/13
(DASTAPUR) 		1817008000NRG24261220230578397 27/12/2023 Meerabai 1817008WL034537 Meerabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B49 MR SHANKAR EKNATH WAGHMARE ()
40 Purna MH-17-008-065-001/44
(DASTAPUR) 		1817008000NRG24261220230578382 27/12/2023 SurekhaShrvan Gayakwad 1817008WL034535 SurekhaShrvan Gayakwad 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4A MRS SUREKHA UTTAMRAO GAIKWAD ()
41 Purna MH-17-008-065-001/581
(DASTAPUR) 		1817008000NRG24261220230578377 27/12/2023 Ashvini Premkumar Puri 1817008WL034534 Ashvini Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4E MRS ASHVINI PREANKUMAR PURI ()
42 Purna MH-17-008-065-001/7
(DASTAPUR) 		1817008000NRG24261220230578383 27/12/2023 Tukaram Munjaji singare 1817008WL034535 Tukaram Munjaji singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B48 MR TUKARAM MUNJAJI SHINGARE ()
43 Purna MH-17-008-065-001/77
(DASTAPUR) 		1817008000NRG24261220230578384 27/12/2023 Rukminbai yadaram singare 1817008WL034535 Rukminbai yadaram singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B5A MRS RUKHMINBAI YADARAM SHINGARE ()
44 Purna MH-17-008-065-001/78
(DASTAPUR) 		1817008000NRG24261220230578385 27/12/2023 shalini munjaji shingare 1817008WL034535 shalini munjaji shingare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B47 MR MUNJAJI SHINGARE ()
45 Purna MH-17-008-082-001/674
(MAMDAPUR) 		1817008000NRG24261220230578324 27/12/2023 Datta Haribhau Ahire 1817008WL034530 Datta Haribhau Ahire 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B50 MR DATTA HARIBHAU AHIRE ()
46 Purna MH-17-008-082-001/674
(MAMDAPUR) 		1817008000NRG24261220230578325 27/12/2023 Datta Haribhau Ahire 1817008WL034530 Datta Haribhau Ahire 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B4F MR DATTA HARIBHAU AHIRE ()
47 Purna MH-17-008-082-001/675
(MAMDAPUR) 		1817008000NRG24261220230578326 27/12/2023 Nikita Devrao Kalbande 1817008WL034530 Nikita Devrao Kalbande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B52 MISS NIKITA DEVRAO KALBANDE ()
48 Purna MH-17-008-082-001/676
(MAMDAPUR) 		1817008000NRG24261220230578327 27/12/2023 Yogita Dattarao Kalbande 1817008WL034530 Yogita Dattarao Kalbande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B51 MISS YOGITA DATTARAO KALBANDE ()
49 Purna MH-17-008-090-001/50
(DHANORA KALE) 		1817008000NRG24261220230578441 27/12/2023 RASHTRAPAL KERABAJI SONULE 1817008WL034540 RASHTRAPAL KERABAJI SONULE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122301B80B54 MR RASHTRAPAL KERABAJI SONULE ()
SubTotal 24570 24570
50 Purna MH-17-008-020-001/1002
(ERANDESHWAR) 		1817008000NRG24261220230578442 27/12/2023 Santosh Pralhadrao Halage 1817008WL034541 Santosh Pralhadrao Halage 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122301B80B59 MR SANTOSH PRALHADRAO HALAGE ()
51 Purna MH-17-008-020-001/1009
(ERANDESHWAR) 		1817008000NRG24261220230578443 27/12/2023 Raju Pralhadrao Halge 1817008WL034541 Raju Pralhadrao Halge 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122301B80B56 MR RAJU PRAHLADRAV HALAGE ()
52 Purna MH-17-008-020-001/1053
(ERANDESHWAR) 		1817008000NRG24261220230578445 27/12/2023 Rani Shivajirao Kale 1817008WL034541 Rani Shivajirao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122301B80B57 MRS RANI SHIVAJIRAO KALE ()
53 Purna MH-17-008-020-001/1053
(ERANDESHWAR) 		1817008000NRG24261220230578444 27/12/2023 Shivaji Kashinath Kale 1817008WL034541 Shivaji Kashinath Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122301B80B58 MR SHIVAJI KASHINATH KALE ()
54 Purna MH-17-008-020-001/916
(ERANDESHWAR) 		1817008000NRG24261220230578457 27/12/2023 Mohan 1817008WL034541 Mohan 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122301B80B55 MR MOHAN SHIVAJI KALE ()
SubTotal 8190 8190
55 Purna MH-17-008-090-001/1324
(DHANORA KALE) 		1817008000NRG24261220230578434 27/12/2023 Chhaya Shivaji Jadhav 1817008WL034540 Chhaya Shivaji Jadhav 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122301B808E1 Chhaya Shivaji Jadhav ()
SubTotal 1638 1638
56 Purna MH-17-008-030-001/1083
(MATEGAON) 		1817008000NRG24261220230578541 27/12/2023 Shriniwas Vaijnath Bobade 1817008WL034549 Shriniwas Vaijnath Bobade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E5 Shriniwas Vaijnath Bobade ()
57 Purna MH-17-008-047-001/307
(KAHNEGAON) 		1817008000NRG24261220230578241 27/12/2023 Dropada Damodhar Navghare 1817008WL034529 Dropada Damodhar Navghare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808EB Dropada Damodhar Navghare ()
58 Purna MH-17-008-047-001/602
(KAHNEGAON) 		1817008000NRG24261220230578262 27/12/2023 Triveni Gopal More 1817008WL034529 Triveni Gopal More 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E3 Triveni Gopal More ()
59 Purna MH-17-008-065-001/584
(DASTAPUR) 		1817008000NRG24261220230578379 27/12/2023 Balaji Rohidas Kurhadkar 1817008WL034534 Balaji Rohidas Kurhadkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E2 Balaji Rohidas Kurhadkar ()
60 Purna MH-17-008-078-001/1136
(AAHERWADI) 		1817008000NRG24271220230583035 27/12/2023 Gopinath Prabhakar Ghatol 1817008WL034770 Gopinath Prabhakar Ghatol 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E4 Gopinath Prabhakar Ghatol ()
61 Purna MH-17-008-082-001/214
(MAMDAPUR) 		1817008000NRG24261220230578334 27/12/2023 Rangnath Laxmanrao Kalbande 1817008WL034531 Rangnath Laxmanrao Kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E6 Rangnath Laxmanrao Kalbande ()
62 Purna MH-17-008-082-001/657
(MAMDAPUR) 		1817008000NRG24261220230578314 27/12/2023 Anita Madhav kalbande 1817008WL034530 Anita Madhav kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808EA Anita Madhav kalbande ()
63 Purna MH-17-008-082-001/657
(MAMDAPUR) 		1817008000NRG24261220230578315 27/12/2023 Anita Madhav kalbande 1817008WL034530 Anita Madhav kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E9 Anita Madhav kalbande ()
64 Purna MH-17-008-082-001/658
(MAMDAPUR) 		1817008000NRG24261220230578316 27/12/2023 Dnyanedshar Sakharam Arbad 1817008WL034530 Dnyanedshar Sakharam Arbad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E7 Dnyanedshar Sakharam Arbad ()
65 Purna MH-17-008-082-001/658
(MAMDAPUR) 		1817008000NRG24261220230578317 27/12/2023 Dnyanedshar Sakharam Arbad 1817008WL034530 Dnyanedshar Sakharam Arbad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B808E8 Dnyanedshar Sakharam Arbad ()
66 Purna MH-17-008-082-001/677
(MAMDAPUR) 		1817008000NRG24261220230578328 27/12/2023 murlidhar marotrao Kalbande 1817008WL034530 murlidhar marotrao Kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B80B64 murlidhar marotrao Kalbande ()
67 Purna MH-17-008-082-001/677
(MAMDAPUR) 		1817008000NRG24261220230578329 27/12/2023 murlidhar marotrao Kalbande 1817008WL034530 murlidhar marotrao Kalbande 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122301B80B63 murlidhar marotrao Kalbande ()
68 Purna MH-17-008-082-001/678
(MAMDAPUR) 		1817008000NRG24261220230578330 27/12/2023 Suraj Hanuman Kalbande 1817008WL034530 Suraj Hanuman Kalbande 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N122301B80B62 Suraj Hanuman Kalbande ()
69 Purna MH-17-008-082-001/678
(MAMDAPUR) 		1817008000NRG24261220230578331 27/12/2023 Suraj Hanuman Kalbande 1817008WL034530 Suraj Hanuman Kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B80B61 Suraj Hanuman Kalbande ()
SubTotal 22386 22386
70 Purna MH-17-008-028-001/273
(GANPUR) 		1817008000NRG24261220230578293 27/12/2023 Tukaram Kishanrao Bhole 1817008WL034530 Tukaram Kishanrao Bhole 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122301B80B2D Tukaram Kishanrao Bhole ()
71 Purna MH-17-008-028-001/275
(GANPUR) 		1817008000NRG24261220230578295 27/12/2023 Balaji Kishanrao Bhole 1817008WL034530 Balaji Kishanrao Bhole 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122301B80B2C Balaji Kishanrao Bhole ()
72 Purna MH-17-008-065-001/15
(DASTAPUR) 		1817008000NRG24261220230578370 27/12/2023 SUBHADRABAI GANGADHAR SHINDE 1817008WL034534 SUBHADRABAI GANGADHAR SHINDE 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122301B80B2B SUBHADRABAI GANGADHAR SHINDE ()
73 Purna MH-17-008-065-001/580
(DASTAPUR) 		1817008000NRG24261220230578376 27/12/2023 Shivram Kamaji More 1817008WL034534 Shivram Kamaji More 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122301B80B2E Shivram Kamaji More ()
SubTotal 6552 6552
74 Purna MH-17-008-051-001/375
(LON BK) 		1817008000NRG24271220230578579 27/12/2023 Savitabai Gangadhar Suke 1817008WL034550 Savitabai Gangadhar Suke 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122301B80B5E Savitabai Gangadhar Suke ()
75 Purna MH-17-008-078-001/1130
(AAHERWADI) 		1817008000NRG24271220230583030 27/12/2023 Devrao Sahebrao Shinde 1817008WL034770 Devrao Sahebrao Shinde 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122301B80B2F Devrao Sahebrao Shinde ()
76 Purna MH-17-008-078-001/1134
(AAHERWADI) 		1817008000NRG24271220230583033 27/12/2023 Nagnath Motiram Ghatol 1817008WL034770 Nagnath Motiram Ghatol 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122301B80B30 Nagnath Motiram Ghatol ()
SubTotal 4914 4914
77 Purna MH-17-008-065-001/66
(DASTAPUR) 		1817008000NRG24261220230578401 27/12/2023 Ganesh Marotirao gadekar 1817008WL034537 Ganesh Marotirao gadekar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 N122301B80B31 Ganesh Marotirao gadekar ()
SubTotal 1638 1638
78 Purna MH-17-008-054-001/426
(MAHAGAON) 		1817008000NRG24261220230578515 27/12/2023 Ram Narayan Mohite 1817008WL034547 Ram Narayan Mohite 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B34 Ram Narayan Mohite ()
79 Purna MH-17-008-090-001/1323
(DHANORA KALE) 		1817008000NRG24261220230578433 27/12/2023 Rajdhan Sahebrao Sonule 1817008WL034540 Rajdhan Sahebrao Sonule 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B33 Rajdhan Sahebrao Sonule ()
80 Purna MH-17-008-090-001/1325
(DHANORA KALE) 		1817008000NRG24261220230578435 27/12/2023 Padminibai Manchak Bhalerao 1817008WL034540 Padminibai Manchak Bhalerao 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B37 Padminibai Manchak Bhalerao ()
81 Purna MH-17-008-090-001/1326
(DHANORA KALE) 		1817008000NRG24261220230578436 27/12/2023 Yashoda Sudhakar Sonule 1817008WL034540 Yashoda Sudhakar Sonule 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B38 Yashoda Sudhakar Sonule ()
82 Purna MH-17-008-090-001/1327
(DHANORA KALE) 		1817008000NRG24261220230578437 27/12/2023 Gavlan Devidas Bhalerao 1817008WL034540 Gavlan Devidas Bhalerao 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B36 Gavlan Devidas Bhalerao ()
83 Purna MH-17-008-090-001/1328
(DHANORA KALE) 		1817008000NRG24261220230578438 27/12/2023 Rukhmini Manchak Jadhav 1817008WL034540 Rukhmini Manchak Jadhav 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B35 Rukhmini Manchak Jadhav ()
84 Purna MH-17-008-090-001/611
(DHANORA KALE) 		1817008000NRG24261220230578429 27/12/2023 Anusayabai Shivaji Kale 1817008WL034539 Anusayabai Shivaji Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122301B80B32 Anusayabai Shivaji Kale ()
SubTotal 11466 11466
Total 137046 137046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_271223FTO_339989 Bank of Maharastra MAHB0000124 PURNA 27846
2 Purna MH1817008999_271223FTO_339989 Punjab National Bank PUNB0781700 PARBHANI 3276
3 Purna MH1817008999_271223FTO_339989 State Bank of India SBIN0003802 BASMATNAGAR 1638
4 Purna MH1817008999_271223FTO_339989 State Bank of India SBIN0004561 PURNA 22932
5 Purna MH1817008999_271223FTO_339989 State Bank of India SBIN0012241 TADKALAS 24570
6 Purna MH1817008999_271223FTO_339989 State Bank of India SBIN0021572 ERANDESHWAR 8190
7 Purna MH1817008999_271223FTO_339989 IDFC Bank IDFB0040101 BKK-Naman 1638
8 Purna MH1817008999_271223FTO_339989 India Post Payments Bank IPOS0000001 PARBHANI 22386
9 Purna MH1817008999_271223FTO_339989 Maharashtra Gramin Bank MAHG0004230 PINGLI 6552
10 Purna MH1817008999_271223FTO_339989 Maharashtra Gramin Bank MAHG0004237 PURNA 4914
11 Purna MH1817008999_271223FTO_339989 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
12 Purna MH1817008999_271223FTO_339989 Maharashtra Gramin Bank MAHG0004245 TADKALAS 11466

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