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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:13:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_260623APB_FTO_86202
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 PATHARDI MH-09-006-095-001/252
(SUSARE) 		1809006000NRG24260620230078751 26/06/2023 ASHRU LAXMAN SHINDE 1809006WL013296 ASHRU LAXMAN SHINDE 00045 BARB0PAGORI 1542 1542 Processed 01/07/2023 A182230043460 ASHRU LAXMAN SHINDE BANK OF BARODA(606985)
2 PATHARDI MH-09-006-095-001/285
(SUSARE) 		1809006000NRG24260620230078752 26/06/2023 Nivruti Kisan Hinge 1809006WL013296 Nivruti Kisan Hinge 00045 BARB0PAGORI 1542 1542 Processed 01/07/2023 A182230043518 NIVRUTTI KISAN HINGE BANK OF BARODA(606985)
3 PATHARDI MH-09-006-095-001/285
(SUSARE) 		1809006000NRG24260620230078753 26/06/2023 rameshwar nivrutti hinge 1809006WL013296 rameshwar nivrutti hinge 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043465 Rameshwar Hinge BANK OF BARODA(606985)
4 PATHARDI MH-09-006-095-001/293
(SUSARE) 		1809006000NRG24260620230078754 26/06/2023 RAMESH ASHOK UDAGE 1809006WL013296 RAMESH ASHOK UDAGE 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043459 RAMESH ASHOK UDAGE BANK OF BARODA(606985)
5 PATHARDI MH-09-006-095-001/302
(SUSARE) 		1809006000NRG24260620230078755 26/06/2023 Ravashaeb Eknath Hinge 1809006WL013296 Ravashaeb Eknath Hinge 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043462 HINGE RAOSAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24260620230078758 26/06/2023 ABHIJEET ASHOK HINGE 1809006WL013296 ABHIJEET ASHOK HINGE 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043464 ABHIJEET ASHOK HINGE BANK OF BARODA(606985)
7 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24260620230078756 26/06/2023 ASHOK KISAN HINGE 1809006WL013296 ASHOK KISAN HINGE 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043463 ASHOK KISAN HINGE BANK OF BARODA(606985)
8 PATHARDI MH-09-006-095-001/404
(SUSARE) 		1809006000NRG24260620230078757 26/06/2023 HINGE AJAY ASHOK 1809006WL013296 HINGE AJAY ASHOK 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043466 Hinge Ajay Ashok BANK OF BARODA(606985)
9 PATHARDI MH-09-006-095-001/432
(SUSARE) 		1809006000NRG24260620230078759 26/06/2023 DADASAHEB RAMDAS KANTHALI 1809006WL013296 DADASAHEB RAMDAS KANTHALI 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043467 Dadasaheb Kanthali BANK OF BARODA(606985)
10 PATHARDI MH-09-006-095-001/608
(SUSARE) 		1809006000NRG24260620230078760 26/06/2023 Baliram 1809006WL013296 Baliram 00045 BARB0PAGORI 1530 1530 Processed 01/07/2023 A182230043461 BALIRAM PANDURANG TELORE BANK OF BARODA(606985)
SubTotal 15324 15324
11 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24260620230078914 26/06/2023 SATISH MANIK ITHAPE 1809006WL013332 SATISH MANIK ITHAPE 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043503 Mr. SATISH MANIK ITHAPE BANK OF MAHARASHTRA(607387)
12 PATHARDI MH-09-006-002-001/386
(AKOLA) 		1809006000NRG24260620230078916 26/06/2023 Bahunadas Ekanath Dhaytadak 1809006WL013332 Bahunadas Ekanath Dhaytadak 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043502 MR BHANUDAS EKNATH DHAYTADAK STATE BANK OF INDIA(508548)
13 PATHARDI MH-09-006-002-002/155
(AKOLA) 		1809006000NRG24260620230078918 26/06/2023 MANJABA ASHRU DATIR 1809006WL013332 MANJABA ASHRU DATIR 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043501 Mr. MANJABA ASHRU DATIR BANK OF MAHARASHTRA(607387)
14 PATHARDI MH-09-006-002-002/156
(AKOLA) 		1809006000NRG24260620230078919 26/06/2023 Devidas Ashruba Datir 1809006WL013332 Devidas Ashruba Datir 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043507 DATIR DEVIDAS ASHRUBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 PATHARDI MH-09-006-002-002/156
(AKOLA) 		1809006000NRG24260620230078920 26/06/2023 Navnath Devidas Datir 1809006WL013332 Navnath Devidas Datir 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043505 Mr. NAVANATH DEVIDAS DATIR BANK OF MAHARASHTRA(607387)
16 PATHARDI MH-09-006-002-002/157
(AKOLA) 		1809006000NRG24260620230078921 26/06/2023 LAXMAN ASHRUBA DATIR 1809006WL013332 LAXMAN ASHRUBA DATIR 00051 MAHB0000138 273 273 Processed 01/07/2023 A182230043506 Mr. LAXMAN ASHRU DATIR BANK OF MAHARASHTRA(607387)
17 PATHARDI MH-09-006-002-002/37
(AKOLA) 		1809006000NRG24260620230078922 26/06/2023 BALASAHEB PANDHARINATH BANGAR 1809006WL013332 BALASAHEB PANDHARINATH BANGAR 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043500 Mr. BALASAHEB PANDHARINATH BANGAR BANK OF MAHARASHTRA(607387)
18 PATHARDI MH-09-006-002-002/37
(AKOLA) 		1809006000NRG24260620230078923 26/06/2023 Ram Balasaheb Bangar 1809006WL013332 Ram Balasaheb Bangar 00051 MAHB0000138 1911 1911 Processed 01/07/2023 A182230043504 MR RAM BALASAHEB BANGAR STATE BANK OF INDIA(508548)
SubTotal 13650 13650
19 PATHARDI MH-09-006-061-001/35
(BHARJWADI) 		1809006000NRG24260620230078761 26/06/2023 PRALHAD ASHRUBA BATULE 1809006WL013297 PRALHAD ASHRUBA BATULE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043470 Mr. PRALHAD ASHRU BATULE CENTRAL BANK OF INDIA(607115)
20 PATHARDI MH-09-006-061-001/35
(BHARJWADI) 		1809006000NRG24260620230078763 26/06/2023 Udhav Prhlad Batule 1809006WL013297 Udhav Prhlad Batule 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043471 BATULE UDDHAV PRALHAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 PATHARDI MH-09-006-061-001/491
(BHARJWADI) 		1809006000NRG24260620230078766 26/06/2023 Gitabai Hanuman Batule 1809006WL013297 Gitabai Hanuman Batule 00089 CBIN0282001 819 819 Processed 01/07/2023 A182230043485 Mrs. Gitabai Hanuman Batule CENTRAL BANK OF INDIA(607115)
22 PATHARDI MH-09-006-061-001/491
(BHARJWADI) 		1809006000NRG24260620230078765 26/06/2023 Hanuman 1809006WL013297 Hanuman 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043517 Mr. HANUMAN KARBHARI BATULE CENTRAL BANK OF INDIA(607115)
23 PATHARDI MH-09-006-061-001/692
(BHARJWADI) 		1809006000NRG24260620230078768 26/06/2023 ASHOK YAMAJI BATULE 1809006WL013297 ASHOK YAMAJI BATULE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043508 Mr. ASHOK YAMAJI BATULE CENTRAL BANK OF INDIA(607115)
24 PATHARDI MH-09-006-061-001/692
(BHARJWADI) 		1809006000NRG24260620230078769 26/06/2023 SHOBHA ASHOK BATULE 1809006WL013297 SHOBHA ASHOK BATULE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043496 Mrs. SHOBHA ASHOK BATULE CENTRAL BANK OF INDIA(607115)
25 PATHARDI MH-09-006-061-001/742
(BHARJWADI) 		1809006000NRG24260620230078771 26/06/2023 raju yeshvat batule 1809006WL013297 raju yeshvat batule 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043490 Mr. RAJU YESWANTA BATULE CENTRAL BANK OF INDIA(607115)
26 PATHARDI MH-09-006-061-001/904
(BHARJWADI) 		1809006000NRG24260620230078774 26/06/2023 bhima yashvant batule 1809006WL013297 bhima yashvant batule 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043495 Mrs. BHIMA YASHWANT BATULE CENTRAL BANK OF INDIA(607115)
27 PATHARDI MH-09-006-061-001/904
(BHARJWADI) 		1809006000NRG24260620230078773 26/06/2023 yashvant shankar batule 1809006WL013297 yashvant shankar batule 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043494 Mr. YASHVANTA SHANKAR BATULE CENTRAL BANK OF INDIA(607115)
28 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24260620230078776 26/06/2023 BHAGWAT NAMDEO KHEDKAR 1809006WL013298 BHAGWAT NAMDEO KHEDKAR 00089 CBIN0282001 1911 1911 Processed 02/07/2023 A182230043474 KHEDKAR BHAGWAT NAMDEO INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24260620230078777 26/06/2023 KHEDKAR SUDARSHAN NAMDEV 1809006WL013298 KHEDKAR SUDARSHAN NAMDEV 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043498 Mr. Khedkar Sudarshan Namdev CENTRAL BANK OF INDIA(607115)
30 PATHARDI MH-09-006-077-001/201
(MALEWADI) 		1809006000NRG24260620230078775 26/06/2023 NAMDEO KUNDLIK KHEDKAR 1809006WL013298 NAMDEO KUNDLIK KHEDKAR 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043487 KHEDKAR NAMDEO KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 PATHARDI MH-09-006-077-001/68
(MALEWADI) 		1809006000NRG24260620230078778 26/06/2023 SUKHADEO KUNDALIK KHEDKAR 1809006WL013298 SUKHADEO KUNDALIK KHEDKAR 00089 CBIN0282001 273 273 Processed 01/07/2023 A182230043472 KHEDKAR SUKHDEV KUNDLIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 PATHARDI MH-09-006-078-001/136
(YELI) 		1809006000NRG24260620230078808 26/06/2023 Murlidhar Dasharath Bade 1809006WL013307 Murlidhar Dasharath Bade 00089 CBIN0282001 1911 1911 Processed 02/07/2023 A182230043478 MURLIDHAR DASHRATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARDI MH-09-006-078-001/207
(YELI) 		1809006000NRG24260620230078810 26/06/2023 BABASAHEB SALAJI LAD 1809006WL013307 BABASAHEB SALAJI LAD 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043516 LAD BABASAHEB SHAHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 PATHARDI MH-09-006-078-001/264
(YELI) 		1809006000NRG24260620230078811 26/06/2023 Haribhau Devji Bade 1809006WL013307 Haribhau Devji Bade 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043473 Mr. HARIBHAU DEVAJI BADE CENTRAL BANK OF INDIA(607115)
35 PATHARDI MH-09-006-078-001/281
(YELI) 		1809006000NRG24260620230078812 26/06/2023 Muralidhar Shankar Borude 1809006WL013307 Muralidhar Shankar Borude 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043480 Mr. MURLIDHAR SHANKAR BORUDE CENTRAL BANK OF INDIA(607115)
36 PATHARDI MH-09-006-078-001/281
(YELI) 		1809006000NRG24260620230078813 26/06/2023 VISHRANTIBAI MURLIDHAR BORUDE 1809006WL013307 VISHRANTIBAI MURLIDHAR BORUDE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043481 MISS VISHRANTIBAI MURLIDHAR BORUDE STATE BANK OF INDIA(508548)
37 PATHARDI MH-09-006-078-001/297
(YELI) 		1809006000NRG24260620230078814 26/06/2023 Vitthal Saluji Lad 1809006WL013307 Vitthal Saluji Lad 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043479 MR VITTHAL SALUJI LAD STATE BANK OF INDIA(508548)
38 PATHARDI MH-09-006-078-001/313
(YELI) 		1809006000NRG24260620230078815 26/06/2023 Dipak Ravinath Karad 1809006WL013307 Dipak Ravinath Karad 00089 CBIN0282001 819 819 Processed 01/07/2023 A182230043513 Mr. DEEPAK REWANNATH KARAD CENTRAL BANK OF INDIA(607115)
39 PATHARDI MH-09-006-078-001/37
(YELI) 		1809006000NRG24260620230078779 26/06/2023 CHANDAKALA VIKRAM FUNDE 1809006WL013299 CHANDAKALA VIKRAM FUNDE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043514 FUNDE CHANDRAKALA VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 PATHARDI MH-09-006-078-001/37
(YELI) 		1809006000NRG24260620230078780 26/06/2023 SOMNATH VIKRAM FUNDE 1809006WL013299 SOMNATH VIKRAM FUNDE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043482 Mr. SOMNATH VIKRAM FUNDE CENTRAL BANK OF INDIA(607115)
41 PATHARDI MH-09-006-078-001/47
(YELI) 		1809006000NRG24260620230078816 26/06/2023 JIJABA DEVAJI BADE 1809006WL013307 JIJABA DEVAJI BADE 00089 CBIN0282001 819 819 Processed 01/07/2023 A182230043515 Mr. JIJABA DEVAJI BADE CENTRAL BANK OF INDIA(607115)
42 PATHARDI MH-09-006-078-001/54
(YELI) 		1809006000NRG24260620230078817 26/06/2023 PRAYAGABAI BHAGWAN BADE 1809006WL013307 PRAYAGABAI BHAGWAN BADE 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043476 BADE PRAYAGA BHGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 PATHARDI MH-09-006-078-001/613
(YELI) 		1809006000NRG24260620230078818 26/06/2023 NAMDEV TUKRAM KADAM 1809006WL013307 NAMDEV TUKRAM KADAM 00089 CBIN0282001 1911 1911 Processed 01/07/2023 A182230043499 Mr. NAMDEV TUKARAM KADAM CENTRAL BANK OF INDIA(607115)
44 PATHARDI MH-09-006-078-001/721
(YELI) 		1809006000NRG24260620230078819 26/06/2023 DWARKANATH TRIMBAK DHOLE 1809006WL013307 DWARKANATH TRIMBAK DHOLE 00089 CBIN0282001 819 819 Processed 01/07/2023 A182230043477 Mr. DWARAKNATH TRIMBAK DHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 43680 43680
45 PATHARDI MH-09-006-082-001/375
(LOHSAR) 		1809006000NRG24260620230079461 26/06/2023 KAMBALE NARAYAN VISHWANATH 1809006WL013418 KAMBALE NARAYAN VISHWANATH 00089 CBIN0282295 1911 1911 Processed 01/07/2023 A182230043469 Mr. KAMBALE NARAYAN VISHWANATH CENTRAL BANK OF INDIA(607115)
46 PATHARDI MH-09-006-082-001/375
(LOHSAR) 		1809006000NRG24260620230079462 26/06/2023 Vithabai Narayan Kamble 1809006WL013418 Vithabai Narayan Kamble 00089 CBIN0282295 1911 1911 Processed 01/07/2023 A182230043497 Mrs. VITHABAI NARAYAN KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
47 PATHARDI MH-09-006-050-001/346
(PADLI) 		1809006000NRG24260620230079465 26/06/2023 VISHNU BHAUSAHEB TUPE 1809006WL013419 VISHNU BHAUSAHEB TUPE 00165 IBKL0002052 1680 1680 Processed 01/07/2023 A182230043468 VISHNU BHAUSAHEB TUPE IDBI BANK(607095)
SubTotal 1680 1680
48 PATHARDI MH-09-006-002-001/192
(AKOLA) 		1809006000NRG24260620230078910 26/06/2023 GARJE BANDU TUKARAM 1809006WL013332 GARJE BANDU TUKARAM 00415 SBIN0001307 1911 1911 Processed 01/07/2023 A182230043511 MR BANDU TUKARAM GARJE STATE BANK OF INDIA(508548)
49 PATHARDI MH-09-006-002-001/192
(AKOLA) 		1809006000NRG24260620230078911 26/06/2023 YAMUNA DUNDA GARJE 1809006WL013332 YAMUNA DUNDA GARJE 00415 SBIN0001307 1911 1911 Processed 01/07/2023 A182230043488 MRS YAMUNA DUNDA GARJE STATE BANK OF INDIA(508548)
50 PATHARDI MH-09-006-002-001/194
(AKOLA) 		1809006000NRG24260620230078912 26/06/2023 GARJE RAJENDRA SAMPAT 1809006WL013332 GARJE RAJENDRA SAMPAT 00415 SBIN0001307 1911 1911 Processed 01/07/2023 A182230043489 Mr. Rajendra Sampatrao Garje CENTRAL BANK OF INDIA(607115)
51 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24260620230078915 26/06/2023 ithape suvarna satish 1809006WL013332 ithape suvarna satish 00415 SBIN0001307 273 273 Processed 01/07/2023 A182230043509 MRS SUVRNA SATISH ITHAPE STATE BANK OF INDIA(508548)
52 PATHARDI MH-09-006-002-001/195
(AKOLA) 		1809006000NRG24260620230078913 26/06/2023 KUSUM MANIK ITHAPE 1809006WL013332 KUSUM MANIK ITHAPE 00415 SBIN0001307 1911 1911 Processed 01/07/2023 A182230043510 MR KUSUM MANIK ITHAPE STATE BANK OF INDIA(508548)
53 PATHARDI MH-09-006-002-001/522
(AKOLA) 		1809006000NRG24260620230078917 26/06/2023 KASHINATH KISAN DARADE 1809006WL013332 KASHINATH KISAN DARADE 00415 SBIN0001307 273 273 Processed 01/07/2023 A182230043512 MR KASHINATH KISAN DARADE STATE BANK OF INDIA(508548)
54 PATHARDI MH-09-006-061-001/691
(BHARJWADI) 		1809006000NRG24260620230078767 26/06/2023 SANDIP ASHOK BATULE 1809006WL013297 SANDIP ASHOK BATULE 00415 SBIN0001307 1911 1911 Processed 02/07/2023 A182230043493 BATULE SANDIP ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHARDI MH-09-006-078-001/15
(YELI) 		1809006000NRG24260620230078809 26/06/2023 SHOBHA BALASAHEB BADE 1809006WL013307 SHOBHA BALASAHEB BADE 00415 SBIN0001307 819 819 Processed 01/07/2023 A182230043492 BADE SHOBHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 PATHARDI MH-09-006-090-001/130
(SHIRSATWADI) 		1809006000NRG24260620230078928 26/06/2023 Shobha Gorkesh Shrisath 1809006WL013334 Shobha Gorkesh Shrisath 00415 SBIN0001307 819 819 Processed 01/07/2023 A182230043484 MRS SHOBHA GORAKSHA SHIRSAT STATE BANK OF INDIA(508548)
57 PATHARDI MH-09-006-090-001/298
(SHIRSATWADI) 		1809006000NRG24260620230078929 26/06/2023 BABASAHEB MANJABA SHIRSAT 1809006WL013334 BABASAHEB MANJABA SHIRSAT 00415 SBIN0001307 1911 1911 Processed 01/07/2023 A182230043475 MR BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
58 PATHARDI MH-09-006-090-001/298
(SHIRSATWADI) 		1809006000NRG24260620230078930 26/06/2023 Vijaya Babasaheb Shirsat 1809006WL013334 Vijaya Babasaheb Shirsat 00415 SBIN0001307 819 819 Processed 01/07/2023 A182230043491 MRS VIJAYA BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 14469 14469
59 PATHARDI MH-09-006-050-001/28
(PADLI) 		1809006000NRG24260620230079463 26/06/2023 DILIP YADAV KACHARE 1809006WL013419 DILIP YADAV KACHARE 00415 SBIN0008010 1680 1680 Processed 01/07/2023 A182230043483 MR DILIP YADAVRAO KACHARE STATE BANK OF INDIA(508548)
60 PATHARDI MH-09-006-050-001/28
(PADLI) 		1809006000NRG24260620230079464 26/06/2023 PRAKASH DILIP KACHARE 1809006WL013419 PRAKASH DILIP KACHARE 00415 SBIN0008010 1680 1680 Processed 01/07/2023 A182230043486 KACHRE PRAKASH DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3360 3360
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_260623APB_FTO_86202 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 15324
2 PATHARDI MH1809006999_260623APB_FTO_86202 Bank of Maharastra MAHB0000138 PATHARDI 13650
3 PATHARDI MH1809006999_260623APB_FTO_86202 Central Bank Of India CBIN0282001 KHARWANDI KASAR 43680
4 PATHARDI MH1809006999_260623APB_FTO_86202 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 3822
5 PATHARDI MH1809006999_260623APB_FTO_86202 IDBI BANK IBKL0002052 Shevgaon 1680
6 PATHARDI MH1809006999_260623APB_FTO_86202 State Bank of India SBIN0001307 PATHARDI 14469
7 PATHARDI MH1809006999_260623APB_FTO_86202 State Bank of India SBIN0008010 KASAR PIMPALGAON 3360

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