Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_300823APB_FTO_181671
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 MAHAGAON MH-25-010-200-001/26
(CHINCHOLI) 		1825010000NRG24300820230393812 30/08/2023 Bhimrao Tulshiram Kokane 1825010WL042853 Bhimrao Tulshiram Kokane 00089 CBIN0281535 1638 1638 Processed 21/09/2023 A263230065090 Mr. BHIMRAO TULASIRAM KOKNE CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-200-001/27
(CHINCHOLI) 		1825010000NRG24300820230393813 30/08/2023 Tulashiram Kacharu Kokane 1825010WL042853 Tulashiram Kacharu Kokane 00089 CBIN0281535 1638 1638 Processed 21/09/2023 A263230065091 Mr. TULSHIRAM KACHRU KOKNE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 MAHAGAON MH-25-010-230-001/333
(MORATH) 		1825010000NRG24300820230393682 30/08/2023 PRABHAKAR SATWA PAVAN 1825010WL042813 PRABHAKAR SATWA PAVAN 00089 CBIN0282049 1092 1092 Processed 21/09/2023 A263230065128 Mr. PRABHAKAR SATAVA PAVANE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
4 MAHAGAON MH-25-010-247-001/64
(MALVAKAD) 		1825010000NRG24300820230393618 30/08/2023 Darasing Damodhar Rathod 1825010WL042792 Darasing Damodhar Rathod 00114 UTIB0SYDC86 1911 1911 Processed 21/09/2023 A263230065088 MR DARASING DAMODAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 MAHAGAON MH-25-010-011-001/100
(GHONSARA) 		1825010000NRG24300820230393819 30/08/2023 Mukta parasharam Rathod 1825010WL042855 Mukta parasharam Rathod 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065097 MUKTABAI PARASARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 MAHAGAON MH-25-010-011-001/100
(GHONSARA) 		1825010000NRG24300820230393818 30/08/2023 Parasharam Ramu Rathod 1825010WL042855 Parasharam Ramu Rathod 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065098 PRASHARAM RAMU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 MAHAGAON MH-25-010-011-001/134
(GHONSARA) 		1825010000NRG24300820230393811 30/08/2023 Kamala Kisan Rathod 1825010WL042852 Kamala Kisan Rathod 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065100 MS KAMALA KISAN RATHOD STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-011-001/134
(GHONSARA) 		1825010000NRG24300820230393810 30/08/2023 Kisan Kaniram Rathod 1825010WL042852 Kisan Kaniram Rathod 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065099 MR KISAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
9 MAHAGAON MH-25-010-011-001/394
(GHONSARA) 		1825010000NRG24300820230393820 30/08/2023 RAMESH TUKARAM RATHOD 1825010WL042855 RAMESH TUKARAM RATHOD 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065173 MR RAMESH TUKARAM RATHOD STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-011-001/441
(GHONSARA) 		1825010000NRG24300820230393844 30/08/2023 SHRIKANT BALIRAM DRODE 1825010WL042863 SHRIKANT BALIRAM DRODE 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065122 SHRIKANT BALIRAM DARODE UNION BANK OF INDIA(508500)
11 MAHAGAON MH-25-010-011-001/450
(GHONSARA) 		1825010000NRG24300820230393823 30/08/2023 Varsha Parmeshvar Charole 1825010WL042856 Varsha Parmeshvar Charole 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065127 VARSHA PARMESHWAR CHAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHAGAON MH-25-010-020-001/39
(SARKINHI) 		1825010000NRG24300820230393680 30/08/2023 Narayan Kambale 1825010WL042812 Narayan Kambale 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065095 Mr. NARAYAN SAMBHAJI KAMBLE CENTRAL BANK OF INDIA(607115)
13 MAHAGAON MH-25-010-020-001/4
(SARKINHI) 		1825010000NRG24300820230393681 30/08/2023 Vasanta Kambale 1825010WL042812 Vasanta Kambale 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065093 Mr. VASANTA SAMBA KAMBLE CENTRAL BANK OF INDIA(607115)
14 MAHAGAON MH-25-010-086-001/131
(BHOSA) 		1825010000NRG24300820230393408 30/08/2023 parsram ramnna ekulwar 1825010WL042753 parsram ramnna ekulwar 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065104 MR PARASHRAM RAMANNA EKULWAR STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-086-001/159
(BHOSA) 		1825010000NRG24300820230393410 30/08/2023 kishor Ramrao khandare 1825010WL042755 kishor Ramrao khandare 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065125 MR KISHOR RAMRAV KHANDARE STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-086-001/76
(BHOSA) 		1825010000NRG24300820230393413 30/08/2023 bhanudas pramaji khandare 1825010WL042756 bhanudas pramaji khandare 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065092 BHANUDAS PREMA KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 MAHAGAON MH-25-010-086-001/79
(BHOSA) 		1825010000NRG24300820230393412 30/08/2023 shilpa suresh khandare 1825010WL042755 shilpa suresh khandare 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065120 MRS SHILPA SURESH KHANDARE STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-086-001/79
(BHOSA) 		1825010000NRG24300820230393411 30/08/2023 suresha sambhaji khandare 1825010WL042755 suresha sambhaji khandare 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065115 MR SURESH SAMBHAJI KHANDARE STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-148-001/166
(AMBODA) 		1825010000NRG24300820230393691 30/08/2023 VAISHALI VINOD GAJBHAR 1825010WL042817 VAISHALI VINOD GAJBHAR 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065113 MRS VAISHALI VINOD GAJBHAR STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-148-001/166
(AMBODA) 		1825010000NRG24300820230393690 30/08/2023 vinod narayan gajbhar 1825010WL042817 vinod narayan gajbhar 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065175 VINOD NARAYAN GAJBHAR UNION BANK OF INDIA(508500)
21 MAHAGAON MH-25-010-148-001/395
(AMBODA) 		1825010000NRG24300820230393688 30/08/2023 Sindhu Dilip Datkar 1825010WL042816 Sindhu Dilip Datkar 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065109 MRS SINDHUBAI DILIP DATKAR STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-148-001/530
(AMBODA) 		1825010000NRG24300820230393702 30/08/2023 LAXMIKANT PANDURANG SARKATE 1825010WL042819 LAXMIKANT PANDURANG SARKATE 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065107 MR LAXMIKANT PANDURANG SARKATE STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-148-001/531
(AMBODA) 		1825010000NRG24300820230393704 30/08/2023 SHRIKANT PANDURANG SARKATE 1825010WL042819 SHRIKANT PANDURANG SARKATE 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065096 SHRIKANT PANDURANG SARKATE UNION BANK OF INDIA(508500)
24 MAHAGAON MH-25-010-148-001/546
(AMBODA) 		1825010000NRG24300820230393686 30/08/2023 Subhash Namdev Wankhede 1825010WL042815 Subhash Namdev Wankhede 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065112 MR SUBHASH NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-148-001/546
(AMBODA) 		1825010000NRG24300820230393687 30/08/2023 Vandana Subhash Wankhede 1825010WL042815 Vandana Subhash Wankhede 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065110 MRS VANDANA SUBHASH WANKHEDE STATE BANK OF INDIA(508548)
26 MAHAGAON MH-25-010-148-001/649
(AMBODA) 		1825010000NRG24300820230393693 30/08/2023 Jyoti Tejesh Bhalerao 1825010WL042817 Jyoti Tejesh Bhalerao 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065126 MRS JYOTI TEJESH BHALERAO STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-230-001/580
(MORATH) 		1825010000NRG24300820230393684 30/08/2023 RAMRAO BALIRAM SAVATE 1825010WL042814 RAMRAO BALIRAM SAVATE 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065106 MR RAMRAO BALIRAM SAVATE STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-230-001/580
(MORATH) 		1825010000NRG24300820230393685 30/08/2023 RUPALI RAMRAO SAVATE 1825010WL042814 RUPALI RAMRAO SAVATE 00415 SBIN0003900 1365 1365 Processed 21/09/2023 A263230065123 MRS RUPALI RAMRAO SAVATE STATE BANK OF INDIA(508548)
29 MAHAGAON MH-25-010-230-001/85
(MORATH) 		1825010000NRG24300820230393683 30/08/2023 Bebi Prakash Dhumal 1825010WL042813 Bebi Prakash Dhumal 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065111 MRS BEBI PRAKASH DHUMAL STATE BANK OF INDIA(508548)
30 MAHAGAON MH-25-010-247-001/109
(MALVAKAD) 		1825010000NRG24300820230393634 30/08/2023 MOTISING DEVSING PAWAR 1825010WL042798 MOTISING DEVSING PAWAR 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065174 MOTISING DEVISING PAWAR UNION BANK OF INDIA(508500)
31 MAHAGAON MH-25-010-247-001/109
(MALVAKAD) 		1825010000NRG24300820230393635 30/08/2023 ROSHNABAI MOTISING PAWAR 1825010WL042798 ROSHNABAI MOTISING PAWAR 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065116 ROSHANA MOTISING PAWAR UNION BANK OF INDIA(508500)
32 MAHAGAON MH-25-010-247-001/111
(MALVAKAD) 		1825010000NRG24300820230393636 30/08/2023 KMALABAI DEVSING PAWAR 1825010WL042798 KMALABAI DEVSING PAWAR 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065124 MRS KAMALABAI DEVSINGH PAWAR STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-247-001/124
(MALVAKAD) 		1825010000NRG24300820230393617 30/08/2023 Premdas Rodaba Jadhav 1825010WL042792 Premdas Rodaba Jadhav 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065108 MR PREMDAS RODBA JADHAV STATE BANK OF INDIA(508548)
34 MAHAGAON MH-25-010-247-001/216
(MALVAKAD) 		1825010000NRG24300820230393677 30/08/2023 Pralhad Garade 1825010WL042811 Pralhad Garade 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065102 MR PRALHAD VITTHAL GARADE STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-247-001/216
(MALVAKAD) 		1825010000NRG24300820230393678 30/08/2023 Suman Garade 1825010WL042811 Suman Garade 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065101 MRS SUMAN PRALHAD GARADE STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-247-001/224
(MALVAKAD) 		1825010000NRG24300820230393612 30/08/2023 Vilas Dharma Chavhan 1825010WL042790 Vilas Dharma Chavhan 00415 SBIN0003900 1638 1638 Processed 21/09/2023 A263230065105 VILAS DHARMA CHAVHAN UNION BANK OF INDIA(508500)
37 MAHAGAON MH-25-010-247-001/278
(MALVAKAD) 		1825010000NRG24300820230393652 30/08/2023 Lilabai Khude 1825010WL042804 Lilabai Khude 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065094 MRS NILA UTTAM KHUDE STATE BANK OF INDIA(508548)
38 MAHAGAON MH-25-010-247-001/31
(MALVAKAD) 		1825010000NRG24300820230393673 30/08/2023 Harsing Mersing Chavhan 1825010WL042810 Harsing Mersing Chavhan 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065103 CHAVHAN HARSING MIRSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 MAHAGAON MH-25-010-247-001/31
(MALVAKAD) 		1825010000NRG24300820230393674 30/08/2023 VSANTA HARSING CHAVHAN 1825010WL042810 VSANTA HARSING CHAVHAN 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065121 MR VASANT HARISING CHAVHAN STATE BANK OF INDIA(508548)
40 MAHAGAON MH-25-010-247-001/33
(MALVAKAD) 		1825010000NRG24300820230393675 30/08/2023 RAMBILAS HARSING CHAVHAN 1825010WL042810 RAMBILAS HARSING CHAVHAN 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065118 MR RAMVILAS HARSING CHAVHAN STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-247-001/33
(MALVAKAD) 		1825010000NRG24300820230393676 30/08/2023 SUMITRA RAMBILAS CHAVHAN 1825010WL042810 SUMITRA RAMBILAS CHAVHAN 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065117 MRS SUMITRA RAMVILAS CHAVHAN STATE BANK OF INDIA(508548)
42 MAHAGAON MH-25-010-247-001/67
(MALVAKAD) 		1825010000NRG24300820230393653 30/08/2023 Pandurang Dharma Rathod 1825010WL042804 Pandurang Dharma Rathod 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065114 PANDURANG DHARMA RATHOD UNION BANK OF INDIA(508500)
43 MAHAGAON MH-25-010-247-001/9
(MALVAKAD) 		1825010000NRG24300820230393672 30/08/2023 Shalu Rohidas Jadhav 1825010WL042809 Shalu Rohidas Jadhav 00415 SBIN0003900 1911 1911 Processed 21/09/2023 A263230065119 MRS SHALUTAI ROHIDAS JADHAO STATE BANK OF INDIA(508548)
SubTotal 68250 68250
44 MAHAGAON MH-25-010-011-001/102
(GHONSARA) 		1825010000NRG24300820230393781 30/08/2023 Digamber Shriram Aadhav 1825010WL042844 Digamber Shriram Aadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065146 DIGAMBAR SHRIRAM ADHAO UNION BANK OF INDIA(508500)
45 MAHAGAON MH-25-010-011-001/102
(GHONSARA) 		1825010000NRG24300820230393782 30/08/2023 Jayashri Digambar Adhaw 1825010WL042844 Jayashri Digambar Adhaw 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065145 JAYSHRI DIGAMBAR ADHAV UNION BANK OF INDIA(508500)
46 MAHAGAON MH-25-010-011-001/1040
(GHONSARA) 		1825010000NRG24300820230393814 30/08/2023 Santosh Balu Jadhav 1825010WL042854 Santosh Balu Jadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065133 SANTOSH BALU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 MAHAGAON MH-25-010-011-001/182
(GHONSARA) 		1825010000NRG24300820230393817 30/08/2023 Shamrao Balu Jadhav 1825010WL042854 Shamrao Balu Jadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065132 SHAMRAO BALU JADHAO UNION BANK OF INDIA(508500)
48 MAHAGAON MH-25-010-011-001/183
(GHONSARA) 		1825010000NRG24300820230393830 30/08/2023 Devaka Gajbhar 1825010WL042858 Devaka Gajbhar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065165 DEVKABAI NARAYAN GAJBHAR UNION BANK OF INDIA(508500)
49 MAHAGAON MH-25-010-011-001/183
(GHONSARA) 		1825010000NRG24300820230393829 30/08/2023 Narayan Mesaji Gajbhar 1825010WL042858 Narayan Mesaji Gajbhar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065163 NARAYAN MESAJI GAJBHAR UNION BANK OF INDIA(508500)
50 MAHAGAON MH-25-010-011-001/221
(GHONSARA) 		1825010000NRG24300820230393826 30/08/2023 MUKTABAI MAROTI CHAROLE 1825010WL042857 MUKTABAI MAROTI CHAROLE 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065171 MUKTABAI MAROTI CHAROLE UNION BANK OF INDIA(508500)
51 MAHAGAON MH-25-010-011-001/221
(GHONSARA) 		1825010000NRG24300820230393822 30/08/2023 PARMESHWAR MAROTI CHAROLE 1825010WL042856 PARMESHWAR MAROTI CHAROLE 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065143 PARMESHWAR MAROTI CHAROLE UNION BANK OF INDIA(508500)
52 MAHAGAON MH-25-010-011-001/344
(GHONSARA) 		1825010000NRG24300820230393806 30/08/2023 ramesh gyanba dhakare 1825010WL042851 ramesh gyanba dhakare 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065129 RAMESH GYANBAJI THAKRE UNION BANK OF INDIA(508500)
53 MAHAGAON MH-25-010-011-001/344
(GHONSARA) 		1825010000NRG24300820230393807 30/08/2023 Sangita Ramesh Dhakare 1825010WL042851 Sangita Ramesh Dhakare 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065164 SANGITA RAMESH DHAKARE UNION BANK OF INDIA(508500)
54 MAHAGAON MH-25-010-011-001/540
(GHONSARA) 		1825010000NRG24300820230393831 30/08/2023 Ravindra Narayan Gajbhar 1825010WL042858 Ravindra Narayan Gajbhar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065141 RAVINDRA NARAYAN GAJBHAR UNION BANK OF INDIA(508500)
55 MAHAGAON MH-25-010-011-001/67
(GHONSARA) 		1825010000NRG24300820230393835 30/08/2023 Dhrupati Mangilal Chavhan 1825010WL042859 Dhrupati Mangilal Chavhan 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065159 DHURAPATABAI MANGILAL CHAVHAN UNION BANK OF INDIA(508500)
56 MAHAGAON MH-25-010-011-001/728
(GHONSARA) 		1825010000NRG24300820230393821 30/08/2023 Sudam Kisan Solanke 1825010WL042855 Sudam Kisan Solanke 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065160 Sudam Kisan Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
57 MAHAGAON MH-25-010-011-001/788
(GHONSARA) 		1825010000NRG24300820230393789 30/08/2023 Surekha Subhash Chavhan 1825010WL042846 Surekha Subhash Chavhan 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065152 SUREKHA SUBHASH CHAVHAN UNION BANK OF INDIA(508500)
58 MAHAGAON MH-25-010-011-001/798
(GHONSARA) 		1825010000NRG24300820230393783 30/08/2023 Arun Yadav Zolande 1825010WL042844 Arun Yadav Zolande 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065135 ARUN YADAV ZOLANDE UNION BANK OF INDIA(508500)
59 MAHAGAON MH-25-010-011-001/814-B
(GHONSARA) 		1825010000NRG24300820230393784 30/08/2023 Sangita Pandurang Zolande 1825010WL042844 Sangita Pandurang Zolande 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065166 SANGITA PANDURANG ZOLANDE UNION BANK OF INDIA(508500)
60 MAHAGAON MH-25-010-011-001/921
(GHONSARA) 		1825010000NRG24300820230393791 30/08/2023 Chetan Devidas Rathod 1825010WL042846 Chetan Devidas Rathod 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065168 CHETAN DEVIDAS RATHOD UNION BANK OF INDIA(508500)
61 MAHAGAON MH-25-010-011-001/921
(GHONSARA) 		1825010000NRG24300820230393790 30/08/2023 Udibai Devidas Rathod 1825010WL042846 Udibai Devidas Rathod 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065167 UNDIBAI DEVIDAS RATHOD UNION BANK OF INDIA(508500)
62 MAHAGAON MH-25-010-011-001/954
(GHONSARA) 		1825010000NRG24300820230393836 30/08/2023 Shital Manohar Rathod 1825010WL042859 Shital Manohar Rathod 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065147 SHITAL MANOHAR RATHOD UNION BANK OF INDIA(508500)
63 MAHAGAON MH-25-010-011-002/1071
(GHONSARA) 		1825010000NRG24300820230393843 30/08/2023 Laxmibai Debaji Agose 1825010WL042862 Laxmibai Debaji Agose 00468 UBIN0543888 273 273 Processed 21/09/2023 A263230065157 LAXMIBAI DEVBAJI AGOSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 MAHAGAON MH-25-010-011-002/1119
(GHONSARA) 		1825010000NRG24300820230393825 30/08/2023 Jijabai Suryabhan Pote 1825010WL042856 Jijabai Suryabhan Pote 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065156 JIJABAI SHIRBA POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 MAHAGAON MH-25-010-011-002/700
(GHONSARA) 		1825010000NRG24300820230393845 30/08/2023 Baliram Parasram Darode 1825010WL042863 Baliram Parasram Darode 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065130 BALIRAM P DARODE UNION BANK OF INDIA(508500)
66 MAHAGAON MH-25-010-148-001/1189
(AMBODA) 		1825010000NRG24300820230393701 30/08/2023 SWATI RAJESH VHAGADE 1825010WL042819 SWATI RAJESH VHAGADE 00468 UBIN0543888 1365 1365 Processed 21/09/2023 A263230065131 SWATI RAJESH VHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHAGAON MH-25-010-148-001/649
(AMBODA) 		1825010000NRG24300820230393692 30/08/2023 Tejesh Gangaram Bhalerao 1825010WL042817 Tejesh Gangaram Bhalerao 00468 UBIN0543888 1638 1638 Processed 21/09/2023 A263230065154 TEJESH GANGARAM BHALERAO UNION BANK OF INDIA(508500)
68 MAHAGAON MH-25-010-232-001/243
(DAHIVAD) 		1825010000NRG24300820230393563 30/08/2023 Sitabai Uttam Rathod 1825010WL042780 Sitabai Uttam Rathod 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065158 SITABAI UTTAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 MAHAGAON MH-25-010-232-001/296
(DAHIVAD) 		1825010000NRG24300820230393564 30/08/2023 Pradip Ramesh Pawar 1825010WL042780 Pradip Ramesh Pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065134 PRADIP RAMESH PAWAR UNION BANK OF INDIA(508500)
70 MAHAGAON MH-25-010-247-001/166
(MALVAKAD) 		1825010000NRG24300820230393638 30/08/2023 PAARI UTTAM PAWAR 1825010WL042799 PAARI UTTAM PAWAR 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065150 PARIBAI UTTAM PAWAR UNION BANK OF INDIA(508500)
71 MAHAGAON MH-25-010-247-001/166
(MALVAKAD) 		1825010000NRG24300820230393637 30/08/2023 UTTAM THAVARA PAWAR 1825010WL042799 UTTAM THAVARA PAWAR 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065151 UTTAM THAWRA PAWAR UNION BANK OF INDIA(508500)
72 MAHAGAON MH-25-010-247-001/196
(MALVAKAD) 		1825010000NRG24300820230393620 30/08/2023 Bayana Babulal Jadhav 1825010WL042793 Bayana Babulal Jadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065162 BAYANABAI BABULAL JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 MAHAGAON MH-25-010-247-001/224
(MALVAKAD) 		1825010000NRG24300820230393647 30/08/2023 Dharma Gobra Chavhan 1825010WL042802 Dharma Gobra Chavhan 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065148 DHARMA GOBRA CHAVHAN UNION BANK OF INDIA(508500)
74 MAHAGAON MH-25-010-247-001/302
(MALVAKAD) 		1825010000NRG24300820230393614 30/08/2023 KUCHKYA BELYA PAWAR 1825010WL042791 KUCHKYA BELYA PAWAR 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065172 KUCHKYA BELYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHAGAON MH-25-010-247-001/302
(MALVAKAD) 		1825010000NRG24300820230393615 30/08/2023 shindhu kchakya pawar 1825010WL042791 shindhu kchakya pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065137 SINDHU KUCHKYA PAWAR UNION BANK OF INDIA(508500)
76 MAHAGAON MH-25-010-247-001/308
(MALVAKAD) 		1825010000NRG24300820230393625 30/08/2023 Ujwala Kanha Chavhan 1825010WL042795 Ujwala Kanha Chavhan 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065155 UJJWALA KANHA CHAVHAN UNION BANK OF INDIA(508500)
77 MAHAGAON MH-25-010-247-001/382
(MALVAKAD) 		1825010000NRG24300820230393669 30/08/2023 Ravi Zama Jadhav 1825010WL042809 Ravi Zama Jadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065149 RAVI ZAMA JADHAV UNION BANK OF INDIA(508500)
78 MAHAGAON MH-25-010-247-001/436
(MALVAKAD) 		1825010000NRG24300820230393626 30/08/2023 Mohan Tirupan Chavhan 1825010WL042795 Mohan Tirupan Chavhan 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065140 MOHAN TIRUPAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHAGAON MH-25-010-247-001/437
(MALVAKAD) 		1825010000NRG24300820230393623 30/08/2023 Dnyaneshwar Chari Pawar 1825010WL042794 Dnyaneshwar Chari Pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065139 DNYANESHVAR CHAVRI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHAGAON MH-25-010-247-001/437
(MALVAKAD) 		1825010000NRG24300820230393624 30/08/2023 Tofabai Dnyaneshwar Pawar 1825010WL042794 Tofabai Dnyaneshwar Pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065161 TOFABAI DNYANESHWAR PAWAR UNION BANK OF INDIA(508500)
81 MAHAGAON MH-25-010-247-001/441
(MALVAKAD) 		1825010000NRG24300820230393616 30/08/2023 Manohar Kuchkya Pawar 1825010WL042791 Manohar Kuchkya Pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065136 MANOHAR KUCHKYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHAGAON MH-25-010-247-001/604
(MALVAKAD) 		1825010000NRG24300820230393627 30/08/2023 Kamanibia Laxman Pawar 1825010WL042795 Kamanibia Laxman Pawar 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065144 KAMINA LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHAGAON MH-25-010-247-001/84
(MALVAKAD) 		1825010000NRG24300820230393613 30/08/2023 Sanjay Khima Jadhao 1825010WL042790 Sanjay Khima Jadhao 00468 UBIN0543888 1638 1638 Processed 21/09/2023 A263230065138 SANJAY KHIMA JADHAV UNION BANK OF INDIA(508500)
84 MAHAGAON MH-25-010-247-001/98
(MALVAKAD) 		1825010000NRG24300820230393622 30/08/2023 Arjun Parasharam Jadhav 1825010WL042793 Arjun Parasharam Jadhav 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065142 PARSHURAM THAWRA JADHAV UNION BANK OF INDIA(508500)
85 MAHAGAON MH-25-010-247-001/99
(MALVAKAD) 		1825010000NRG24300820230393619 30/08/2023 Raju Rupsing Jadhao 1825010WL042792 Raju Rupsing Jadhao 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230065153 RAJU RUPSING JADHAV UNION BANK OF INDIA(508500)
SubTotal 77532 77532
86 MAHAGAON MH-25-010-086-001/9
(BHOSA) 		1825010000NRG24300820230393409 30/08/2023 Bajrang Parasram Shinde 1825010WL042754 Bajrang Parasram Shinde 00540 BKID0WAINGB 273 273 Processed 21/09/2023 A263230065169 BAJARANG PARSARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MAHAGAON MH-25-010-088-001/244
(DAHISAVLI) 		1825010000NRG24300820230393757 30/08/2023 Raju Sukhdev Gavli 1825010WL042836 Raju Sukhdev Gavli 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065170 RAJU SUKHDEV GAVLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
88 MAHAGAON MH-25-010-148-001/395
(AMBODA) 		1825010000NRG24300820230393689 30/08/2023 Pratap Dilip Datkar 1825010WL042816 Pratap Dilip Datkar 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230065089 PRATAP DILIPRAO DATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
89 MAHAGAON MH-25-010-011-001/16
(GHONSARA) 		1825010000NRG24300820230393833 30/08/2023 Sudam Damu Rathod 1825010WL042859 Sudam Damu Rathod 00768 UTIB0SYDC86 1911 1911 Processed 21/09/2023 A263230065087 SUDAM DAMU RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 157521 157521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_300823APB_FTO_181671 Central Bank Of India CBIN0281535 FULSAWANGI 3276
2 MAHAGAON MH1825010999_300823APB_FTO_181671 Central Bank Of India CBIN0282049 SAWANA 1092
3 MAHAGAON MH1825010999_300823APB_FTO_181671 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 1911
4 MAHAGAON MH1825010999_300823APB_FTO_181671 State Bank of India SBIN0003900 MAHAGAON 68250
5 MAHAGAON MH1825010999_300823APB_FTO_181671 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 77532
6 MAHAGAON MH1825010999_300823APB_FTO_181671 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 2184
7 MAHAGAON MH1825010999_300823APB_FTO_181671 India Post Payments Bank IPOS0000001 YAVATMAL 1365
8 MAHAGAON MH1825010999_300823APB_FTO_181671 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC86 KALI DAULAT 1911

Download In Excel