Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_260723APB_FTO_131241
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-09-005-013-001/342
(Bodkhe) 		1809005000NRG24260720230128437 26/07/2023 Anil Machindra Arle 1809005WL020249 Anil Machindra Arle 00045 BARB0SHEVGA 1911 1911 Processed 29/07/2023 A210230055379 Anill Arle BANK OF BARODA(606985)
2 SHEVGAON MH-09-005-030-001/156
(Ghotan) 		1809005000NRG24260720230128341 26/07/2023 Lad Satyabhamabai Mahadev 1809005WL020224 Lad Satyabhamabai Mahadev 00045 BARB0SHEVGA 1092 1092 Processed 29/07/2023 A210230055381 Lad Satyabhamabai Mahadev BANK OF BARODA(606985)
3 SHEVGAON MH-09-005-030-001/156
(Ghotan) 		1809005000NRG24260720230128340 26/07/2023 Mahadev Kisan Lad 1809005WL020224 Mahadev Kisan Lad 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230055394 MAHADEV KISAN LAD BANK OF BARODA(606985)
4 SHEVGAON MH-09-005-030-001/514
(Ghotan) 		1809005000NRG24260720230128343 26/07/2023 Mukta Dilip Shelake 1809005WL020224 Mukta Dilip Shelake 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230055382 Mukta Shelke BANK OF BARODA(606985)
5 SHEVGAON MH-09-005-030-001/975
(Ghotan) 		1809005000NRG24260720230128348 26/07/2023 Seema Thorve 1809005WL020224 Seema Thorve 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230055393 Seema Thorve BANK OF BARODA(606985)
6 SHEVGAON MH-09-005-030-001/975
(Ghotan) 		1809005000NRG24260720230128347 26/07/2023 Thorave Gajanan Mahadev 1809005WL020224 Thorave Gajanan Mahadev 00045 BARB0SHEVGA 1638 1638 Processed 29/07/2023 A210230055378 THORAVE GAJANAN MAHADEV BANK OF BARODA(606985)
7 SHEVGAON MH-09-005-060-001/341
(Malegaon-ne) 		1809005000NRG24260720230128255 26/07/2023 Yogesh Bhausaheb Bhise 1809005WL020208 Yogesh Bhausaheb Bhise 00045 BARB0SHEVGA 1710 1710 Processed 29/07/2023 A210230055380 Yogesh Bhise BANK OF BARODA(606985)
SubTotal 11265 11265
8 SHEVGAON MH-09-005-060-001/1
(Malegaon-ne) 		1809005000NRG24260720230128249 26/07/2023 Bhausaheb Mohan Bhise 1809005WL020208 Bhausaheb Mohan Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055352 BHISE BHAUSAHEB MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 SHEVGAON MH-09-005-060-001/110
(Malegaon-ne) 		1809005000NRG24260720230128250 26/07/2023 Ramnath Raghunath Sudke 1809005WL020208 Ramnath Raghunath Sudke 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055343 Mr. RAMNATH RAGUNATH SUDKE BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-060-001/131
(Malegaon-ne) 		1809005000NRG24260720230128251 26/07/2023 Namdev Bhanudas Deshmukh 1809005WL020208 Namdev Bhanudas Deshmukh 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055384 DESHMUKH NAMDEV BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 SHEVGAON MH-09-005-060-001/135
(Malegaon-ne) 		1809005000NRG24260720230128420 26/07/2023 Mhatardeo Hiraji Deshmukh 1809005WL020248 Mhatardeo Hiraji Deshmukh 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055355 MHATARADEV HIRAJI DESHMUKH CANARA BANK(508532)
12 SHEVGAON MH-09-005-060-001/19
(Malegaon-ne) 		1809005000NRG24260720230128421 26/07/2023 Gangadhar Asaram Bhise 1809005WL020248 Gangadhar Asaram Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055386 Mr. GANGADHAR AASARAM BHISE BANK OF MAHARASHTRA(607387)
13 SHEVGAON MH-09-005-060-001/20
(Malegaon-ne) 		1809005000NRG24260720230128423 26/07/2023 Baban Ankush Bhise 1809005WL020248 Baban Ankush Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055387 BHISE BABAN ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHEVGAON MH-09-005-060-001/23
(Malegaon-ne) 		1809005000NRG24260720230128252 26/07/2023 Bhausaheb Muralidhar Bhise 1809005WL020208 Bhausaheb Muralidhar Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055398 BHISE BHAUSAHEB MURALIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 SHEVGAON MH-09-005-060-001/272
(Malegaon-ne) 		1809005000NRG24260720230128253 26/07/2023 Ramnath Babasaheb Bhalerao 1809005WL020208 Ramnath Babasaheb Bhalerao 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055353 Mr. RAMNATH BABASAHEB BHALERAO BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-060-001/296
(Malegaon-ne) 		1809005000NRG24260720230128425 26/07/2023 Dnyandeo Dilip Sabale 1809005WL020248 Dnyandeo Dilip Sabale 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055350 Mr. DNYANDEO DILIP SABALE BANK OF MAHARASHTRA(607387)
17 SHEVGAON MH-09-005-060-001/338
(Malegaon-ne) 		1809005000NRG24260720230128254 26/07/2023 Badrinath Asaram Sudke 1809005WL020208 Badrinath Asaram Sudke 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055357 Mr. BADRINATH ASARAM SUDKE BANK OF MAHARASHTRA(607387)
18 SHEVGAON MH-09-005-060-001/396
(Malegaon-ne) 		1809005000NRG24260720230128256 26/07/2023 Popat Ananda Deshmukh 1809005WL020208 Popat Ananda Deshmukh 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055354 Mr. POPAT ANANDA DESHMUKH BANK OF MAHARASHTRA(607387)
19 SHEVGAON MH-09-005-060-001/397
(Malegaon-ne) 		1809005000NRG24260720230128257 26/07/2023 Parasram Bhausaheb Bhise 1809005WL020208 Parasram Bhausaheb Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055389 PARASARAM BHAUSAHEB BHISE HDFC BANK LTD(607152)
20 SHEVGAON MH-09-005-060-001/398
(Malegaon-ne) 		1809005000NRG24260720230128428 26/07/2023 Chandrakant Vasudev Bhise 1809005WL020248 Chandrakant Vasudev Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055391 CHANDRAKANTVASUDEVBHISE BANK OF BARODA(606985)
21 SHEVGAON MH-09-005-060-001/4
(Malegaon-ne) 		1809005000NRG24260720230128429 26/07/2023 Muralidhar Asaram Bhise 1809005WL020248 Muralidhar Asaram Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055392 BHISE MURLIDHAR ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 SHEVGAON MH-09-005-060-001/40
(Malegaon-ne) 		1809005000NRG24260720230128430 26/07/2023 Gorakshnath Yashavant bhise 1809005WL020248 Gorakshnath Yashavant bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055340 BHISE GORKSHA YASHAVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHEVGAON MH-09-005-060-001/40
(Malegaon-ne) 		1809005000NRG24260720230128431 26/07/2023 Usha Gorakshanath Bhise 1809005WL020248 Usha Gorakshanath Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055341 Mrs. USHA GORAKSHANATH BHISE BANK OF MAHARASHTRA(607387)
24 SHEVGAON MH-09-005-060-001/400
(Malegaon-ne) 		1809005000NRG24260720230128433 26/07/2023 Yogita Shashikant Bhise 1809005WL020248 Yogita Shashikant Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055388 MISS YOGITA RAOSAHEV VEER STATE BANK OF INDIA(508548)
25 SHEVGAON MH-09-005-060-001/404
(Malegaon-ne) 		1809005000NRG24260720230128260 26/07/2023 Sharad Ashok Gavade 1809005WL020208 Sharad Ashok Gavade 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055390 GAWADE SHARAD ASHOK BANK OF BARODA(606985)
26 SHEVGAON MH-09-005-060-001/41
(Malegaon-ne) 		1809005000NRG24260720230128261 26/07/2023 Bhausaheb Yashawant Bhise 1809005WL020208 Bhausaheb Yashawant Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055400 Mr. BHAUSAHEB YASHWANT BHISE BANK OF MAHARASHTRA(607387)
27 SHEVGAON MH-09-005-060-001/42
(Malegaon-ne) 		1809005000NRG24260720230128434 26/07/2023 Machhindra Yashwant Bhise 1809005WL020248 Machhindra Yashwant Bhise 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055342 Mr. MACHHINDRA YASHWANT BHISE BANK OF MAHARASHTRA(607387)
28 SHEVGAON MH-09-005-060-001/45
(Malegaon-ne) 		1809005000NRG24260720230128263 26/07/2023 Ashok Raghunath Gavade 1809005WL020208 Ashok Raghunath Gavade 00051 MAHB0000903 1710 1710 Processed 29/07/2023 A210230055351 Mr. GAVADE ASHOK RAGHUNATH BANK OF MAHARASHTRA(607387)
SubTotal 35910 35910
29 SHEVGAON MH-09-005-030-001/514
(Ghotan) 		1809005000NRG24260720230128342 26/07/2023 Dilip Bhaginath Shelake 1809005WL020224 Dilip Bhaginath Shelake 00051 MAHB0001612 1638 1638 Processed 29/07/2023 A210230055385 Mr. DILIP BHAGINATH SHELKE BANK OF MAHARASHTRA(607387)
30 SHEVGAON MH-09-005-060-001/304
(Malegaon-ne) 		1809005000NRG24260720230128426 26/07/2023 Shivaji Baban Bhise 1809005WL020248 Shivaji Baban Bhise 00051 MAHB0001612 1710 1710 Processed 29/07/2023 A210230055356 Mr. SHIVAJI BABAN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 3348 3348
31 SHEVGAON MH-09-005-060-001/355
(Malegaon-ne) 		1809005000NRG24260720230128427 26/07/2023 Shivaji Paraji Deshmukh 1809005WL020248 Shivaji Paraji Deshmukh 00078 CNRB0015103 1710 1710 Processed 29/07/2023 A210230055383 SHIVAJI PARAJI DESHMUKH CANARA BANK(508532)
SubTotal 1710 1710
32 SHEVGAON MH-09-005-013-001/284
(Bodkhe) 		1809005000NRG24260720230128435 26/07/2023 Lahu Radhakisan Arle 1809005WL020249 Lahu Radhakisan Arle 00089 CBIN0281044 1911 1911 Processed 30/07/2023 A210230055396 LAHU RADHAKISAN ARLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEVGAON MH-09-005-060-001/219
(Malegaon-ne) 		1809005000NRG24260720230128424 26/07/2023 Rameshwar Prabhakar Holkar 1809005WL020248 Rameshwar Prabhakar Holkar 00089 CBIN0281044 1710 1710 Processed 29/07/2023 A210230055366 RAMESHWAR PRABHAKAR HOLKAR UNION BANK OF INDIA(508500)
SubTotal 3621 3621
34 SHEVGAON MH-09-005-008-001/101
(Adhodi) 		1809005000NRG24260720230128171 26/07/2023 Tatyasaheb Ashru Potbhare 1809005WL020194 Tatyasaheb Ashru Potbhare 00089 CBIN0281734 1092 1092 Processed 29/07/2023 A210230055361 Mr. TATYASAHEB ASHRU POTBHARE CENTRAL BANK OF INDIA(607115)
35 SHEVGAON MH-09-005-008-001/127
(Adhodi) 		1809005000NRG24260720230128172 26/07/2023 Khandgale Baburav Narayan 1809005WL020194 Khandgale Baburav Narayan 00089 CBIN0281734 1911 1911 Processed 29/07/2023 A210230055359 KHADAGALE BABURAO NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 SHEVGAON MH-09-005-008-001/127
(Adhodi) 		1809005000NRG24260720230128173 26/07/2023 Sushila Baburao Khandagale 1809005WL020194 Sushila Baburao Khandagale 00089 CBIN0281734 1911 1911 Processed 29/07/2023 A210230055360 KHANDAGALE SUSHIL BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHEVGAON MH-09-005-008-001/18
(Adhodi) 		1809005000NRG24260720230128175 26/07/2023 Rahul Suresh Khandagale 1809005WL020194 Rahul Suresh Khandagale 00089 CBIN0281734 1911 1911 Processed 29/07/2023 A210230055364 Master RAHUL SURESH KHANDAGALE CENTRAL BANK OF INDIA(607115)
38 SHEVGAON MH-09-005-008-001/18
(Adhodi) 		1809005000NRG24260720230128174 26/07/2023 Suresh Shivaji Khandagale 1809005WL020194 Suresh Shivaji Khandagale 00089 CBIN0281734 1911 1911 Processed 29/07/2023 A210230055363 KHANDAGLE SURESH SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 SHEVGAON MH-09-005-008-001/44
(Adhodi) 		1809005000NRG24260720230128178 26/07/2023 Aruna Baban Potbhare 1809005WL020194 Aruna Baban Potbhare 00089 CBIN0281734 1638 1638 Processed 29/07/2023 A210230055376 Mrs. Aruna Potbhare CENTRAL BANK OF INDIA(607115)
40 SHEVGAON MH-09-005-008-001/44
(Adhodi) 		1809005000NRG24260720230128176 26/07/2023 Baban Tabaji Potbhare 1809005WL020194 Baban Tabaji Potbhare 00089 CBIN0281734 1638 1638 Processed 29/07/2023 A210230055358 Mr. BABAN TABAJI POTBHARE CENTRAL BANK OF INDIA(607115)
41 SHEVGAON MH-09-005-008-001/44
(Adhodi) 		1809005000NRG24260720230128177 26/07/2023 Lahu Baban Potbhare 1809005WL020194 Lahu Baban Potbhare 00089 CBIN0281734 1638 1638 Processed 29/07/2023 A210230055377 Mr. LAHU BABAN POTBHARE CENTRAL BANK OF INDIA(607115)
42 SHEVGAON MH-09-005-008-001/54
(Adhodi) 		1809005000NRG24260720230128179 26/07/2023 Arjun Bansi Potbhare 1809005WL020194 Arjun Bansi Potbhare 00089 CBIN0281734 1638 1638 Processed 29/07/2023 A210230055369 Mr. ARJUN BANSI POTBHARE CENTRAL BANK OF INDIA(607115)
43 SHEVGAON MH-09-005-054-001/561
(Mungi) 		1809005000NRG24260720230128192 26/07/2023 Arjun Mungaji Barde 1809005WL020199 Arjun Mungaji Barde 00089 CBIN0281734 1365 1365 Processed 29/07/2023 A210230055349 BARDE ARJUN MUNGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SHEVGAON MH-09-005-054-001/807
(Mungi) 		1809005000NRG24260720230128193 26/07/2023 Rekha Ganesh Ingale 1809005WL020199 Rekha Ganesh Ingale 00089 CBIN0281734 1365 1365 Processed 29/07/2023 A210230055362 INGALE REKHA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 18018 18018
45 SHEVGAON MH-09-005-093-001/133
(Dhorsade) 		1809005000NRG24260720230128185 26/07/2023 Raghunath Devrao Kale 1809005WL020196 Raghunath Devrao Kale 00089 CBIN0282002 1638 1638 Processed 29/07/2023 A210230055347 Mr. RAGHUNATH DEVRAO KALE CENTRAL BANK OF INDIA(607115)
46 SHEVGAON MH-09-005-093-001/151-B
(Dhorsade) 		1809005000NRG24260720230128186 26/07/2023 Sambhaji Devrao Kale 1809005WL020196 Sambhaji Devrao Kale 00089 CBIN0282002 1638 1638 Processed 29/07/2023 A210230055348 Mr. SAMBHAJI DEORAO KALE CENTRAL BANK OF INDIA(607115)
47 SHEVGAON MH-09-005-093-001/151-B
(Dhorsade) 		1809005000NRG24260720230128187 26/07/2023 Surekha Sambhaji Kale 1809005WL020196 Surekha Sambhaji Kale 00089 CBIN0282002 1638 1638 Processed 29/07/2023 A210230055374 Mrs. SUREKHA SAMBHAJI KALE CENTRAL BANK OF INDIA(607115)
48 SHEVGAON MH-09-005-093-001/99
(Dhorsade) 		1809005000NRG24260720230128188 26/07/2023 Arjun Vaman Thombal 1809005WL020196 Arjun Vaman Thombal 00089 CBIN0282002 1638 1638 Processed 29/07/2023 A210230055372 Mr. ARJUN VAMAN THOMBAL CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
49 SHEVGAON MH-09-005-013-001/384
(Bodkhe) 		1809005000NRG24260720230128438 26/07/2023 Atul Nanasaheb Vetal 1809005WL020249 Atul Nanasaheb Vetal 00165 IBKL0002052 1911 1911 Processed 29/07/2023 A210230055399 ATUL NANASAHEB VETAL IDBI BANK(607095)
50 SHEVGAON MH-09-005-030-001/654
(Ghotan) 		1809005000NRG24260720230128344 26/07/2023 Jagannath Ashru Avhad 1809005WL020224 Jagannath Ashru Avhad 00165 IBKL0002052 1638 1638 Processed 29/07/2023 A210230055345 JAGANNATH ASHRU AVHAD IDBI BANK(607095)
51 SHEVGAON MH-09-005-060-001/397
(Malegaon-ne) 		1809005000NRG24260720230128258 26/07/2023 Shaila Parasram Bhise 1809005WL020208 Shaila Parasram Bhise 00165 IBKL0002052 1710 1710 Processed 29/07/2023 A210230055346 MISS SHAILA BABASHEB TUTAREMINOR STATE BANK OF INDIA(508548)
52 SHEVGAON MH-09-005-060-001/41
(Malegaon-ne) 		1809005000NRG24260720230128262 26/07/2023 Mandabai Bhausaheb Bhise 1809005WL020208 Mandabai Bhausaheb Bhise 00165 IBKL0002052 1710 1710 Processed 29/07/2023 A210230055344 BHISE MANDABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6969 6969
53 SHEVGAON MH-09-005-013-001/290
(Bodkhe) 		1809005000NRG24260720230128436 26/07/2023 Dashrath Chandrakant Dhavane 1809005WL020249 Dashrath Chandrakant Dhavane 00415 SBIN0000550 1911 1911 Processed 29/07/2023 A210230055371 DASHARATH RAMCHANDRA DHAVANE CANARA BANK(508532)
54 SHEVGAON MH-09-005-030-001/654
(Ghotan) 		1809005000NRG24260720230128345 26/07/2023 Babaasheb Jagannath Avhad 1809005WL020224 Babaasheb Jagannath Avhad 00415 SBIN0000550 1638 1638 Processed 29/07/2023 A210230055370 MR BABASAHEB JAGANNATH AVHAD STATE BANK OF INDIA(508548)
55 SHEVGAON MH-09-005-030-001/735
(Ghotan) 		1809005000NRG24260720230128346 26/07/2023 Ganesh Asaram Thorave 1809005WL020224 Ganesh Asaram Thorave 00415 SBIN0000550 1638 1638 Processed 29/07/2023 A210230055375 MR GANESH AASARAM THORVE STATE BANK OF INDIA(508548)
56 SHEVGAON MH-09-005-060-001/191
(Malegaon-ne) 		1809005000NRG24260720230128422 26/07/2023 Purshottam Prabhakar Holkar 1809005WL020248 Purshottam Prabhakar Holkar 00415 SBIN0000550 1710 1710 Processed 29/07/2023 A210230055373 Mr. PURUSHOTTAM PRABHAKAR HOLKAR BANK OF MAHARASHTRA(607387)
57 SHEVGAON MH-09-005-060-001/400
(Malegaon-ne) 		1809005000NRG24260720230128432 26/07/2023 Shashikant Gorakshnath bhise 1809005WL020248 Shashikant Gorakshnath bhise 00415 SBIN0000550 1710 1710 Processed 29/07/2023 A210230055365 MR SHASHIKANT GORAKSHNATH BHISE STATE BANK OF INDIA(508548)
58 SHEVGAON MH-09-005-060-001/403
(Malegaon-ne) 		1809005000NRG24260720230128259 26/07/2023 Navnath Ananda Deshmukh 1809005WL020208 Navnath Ananda Deshmukh 00415 SBIN0000550 1710 1710 Processed 29/07/2023 A210230055367 DESHMUKH NAVNATH ANNADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10317 10317
59 SHEVGAON MH-09-005-068-001/17
(Vadule khurd) 		1809005000NRG24260720230128353 26/07/2023 Narmada Vitthal Avhad 1809005WL020227 Narmada Vitthal Avhad 00415 SBIN0008948 1638 1638 Processed 29/07/2023 A210230055395 MR VITHAL GOVIND AVHAD STATE BANK OF INDIA(508548)
60 SHEVGAON MH-09-005-068-001/182
(Vadule khurd) 		1809005000NRG24260720230128354 26/07/2023 Bapu Dnyandev Avhad 1809005WL020227 Bapu Dnyandev Avhad 00415 SBIN0008948 1638 1638 Processed 29/07/2023 A210230055397 MR BAPUSAHEB DYNDEO AVHAD STATE BANK OF INDIA(508548)
61 SHEVGAON MH-09-005-068-001/264
(Vadule khurd) 		1809005000NRG24260720230128355 26/07/2023 Jagannath Pandharinath Thorat 1809005WL020227 Jagannath Pandharinath Thorat 00415 SBIN0008948 1638 1638 Processed 29/07/2023 A210230055368 MR JAGANNATH PANDHARINATH THORAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 102624 102624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_260723APB_FTO_131241 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 11265
2 SHEVGAON MH1809005999_260723APB_FTO_131241 Bank of Maharastra MAHB0000903 WAROOR 35910
3 SHEVGAON MH1809005999_260723APB_FTO_131241 Bank of Maharastra MAHB0001612 SHEVGAON 3348
4 SHEVGAON MH1809005999_260723APB_FTO_131241 Canara Bank CNRB0015103 Shevgaon 1710
5 SHEVGAON MH1809005999_260723APB_FTO_131241 Central Bank Of India CBIN0281044 SHEVGAON 3621
6 SHEVGAON MH1809005999_260723APB_FTO_131241 Central Bank Of India CBIN0281734 BODHEGAON 18018
7 SHEVGAON MH1809005999_260723APB_FTO_131241 Central Bank Of India CBIN0282002 SAHAR TAKLI 6552
8 SHEVGAON MH1809005999_260723APB_FTO_131241 IDBI BANK IBKL0002052 Shevgaon 6969
9 SHEVGAON MH1809005999_260723APB_FTO_131241 State Bank of India SBIN0000550 SHEVGAON 10317
10 SHEVGAON MH1809005999_260723APB_FTO_131241 State Bank of India SBIN0008948 DHOR JALGAON 4914

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