Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_031023APB_FTO_221518
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 BHUDARGAD MH-14-009-046-001/147
(Manawale) 		1814009000NRG24031020230039926 03/10/2023 Gita Banderao Tavade 1814009WL006652 Gita Banderao Tavade 00048 BKID0000928 1365 1365 Processed 10/11/2023 A314230293066 GITA BANDERAO TAVADE BANK OF INDIA(508505)
2 BHUDARGAD MH-14-009-059-001/144
(Nangargaon) 		1814009000NRG24031020230039937 03/10/2023 VIDYADEVI TUKARAM TANAVADE 1814009WL006654 VIDYADEVI TUKARAM TANAVADE 00048 BKID0000928 1911 1911 Processed 10/11/2023 A314230293064 VIDYADEVI TUKARAM TANAVADE BANK OF INDIA(508505)
3 BHUDARGAD MH-14-009-059-001/201
(Nangargaon) 		1814009000NRG24031020230039939 03/10/2023 MANGAL DATTATRAY PARAB 1814009WL006654 MANGAL DATTATRAY PARAB 00048 BKID0000928 1911 1911 Processed 11/11/2023 A314230293065 MANGAL DATTATRAY PARAB BANK OF INDIA(508505)
4 BHUDARGAD MH-14-009-069-001/83
(Pal) 		1814009000NRG24031020230039954 03/10/2023 PRIYANKA SANDIP KAMBLE 1814009WL006657 PRIYANKA SANDIP KAMBLE 00048 BKID0000928 1911 1911 Processed 11/11/2023 A314230293063 PRIYANKA SANDIP KAMBLE BANK OF INDIA(508505)
SubTotal 7098 7098
5 BHUDARGAD MH-14-009-075-001/11
(Patgaon) 		1814009000NRG24031020230039955 03/10/2023 KASHIBAI GOVIND VASKAR 1814009WL006658 KASHIBAI GOVIND VASKAR 00048 BKID0000935 1092 1092 Processed 10/11/2023 A314230293071 VASKAR KASHIBAI GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BHUDARGAD MH-14-009-075-001/74
(Patgaon) 		1814009000NRG24031020230039956 03/10/2023 ASHOK BHIWA WASKAR ANUSAYA ASHOK WASKAR 1814009WL006658 ASHOK BHIWA WASKAR ANUSAYA ASHOK WASKAR 00048 BKID0000935 1365 1365 Processed 10/11/2023 A314230293067 ASHOK BHIVA VASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHUDARGAD MH-14-009-075-001/74
(Patgaon) 		1814009000NRG24031020230039957 03/10/2023 ASHOK BHIWA WASKAR ANUSAYA ASHOK WASKAR 1814009WL006658 ASHOK BHIWA WASKAR ANUSAYA ASHOK WASKAR 00048 BKID0000935 1365 1365 Processed 10/11/2023 A314230293068 ANUSAYA ASHOK VASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUDARGAD MH-14-009-075-001/92
(Patgaon) 		1814009000NRG24031020230039959 03/10/2023 VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE 1814009WL006658 VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE 00048 BKID0000935 1365 1365 Processed 10/11/2023 A314230293069 VISHNU SAKHARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUDARGAD MH-14-009-075-001/92
(Patgaon) 		1814009000NRG24031020230039961 03/10/2023 VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE 1814009WL006658 VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE 00048 BKID0000935 1365 1365 Processed 11/11/2023 A314230293070 VISHNU SAKHARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
10 BHUDARGAD MH-14-009-062-001/100
(Nhavyachiwadi) 		1814009000NRG24031020230039940 03/10/2023 BALU BABU RANOSE 1814009WL006655 BALU BABU RANOSE 00048 BKID0000941 1365 1365 Processed 10/11/2023 A314230293079 BALU BABU RANOSE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 BHUDARGAD MH-14-009-062-001/100
(Nhavyachiwadi) 		1814009000NRG24031020230039941 03/10/2023 RANJANA BALASO RANOSE 1814009WL006655 RANJANA BALASO RANOSE 00048 BKID0000941 1365 1365 Processed 11/11/2023 A314230293081 RANJANA BALASO RANOSE BANK OF INDIA(508505)
12 BHUDARGAD MH-14-009-062-001/42
(Nhavyachiwadi) 		1814009000NRG24031020230039943 03/10/2023 KERBA GOVIND DALAVI 1814009WL006655 KERBA GOVIND DALAVI 00048 BKID0000941 1365 1365 Processed 11/11/2023 A314230293072 KERBA GOVIND DALAVI BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-062-001/42
(Nhavyachiwadi) 		1814009000NRG24031020230039942 03/10/2023 REKHA KERBA DALAVI 1814009WL006655 REKHA KERBA DALAVI 00048 BKID0000941 1365 1365 Processed 10/11/2023 A314230293080 REKHA KERBA DALAVI BANK OF INDIA(508505)
14 BHUDARGAD MH-14-009-062-001/70
(Nhavyachiwadi) 		1814009000NRG24031020230039944 03/10/2023 SHIVAJI RAMA POWAR PUTALA SHIVAJI POWAR 1814009WL006655 SHIVAJI RAMA POWAR PUTALA SHIVAJI POWAR 00048 BKID0000941 1365 1365 Processed 10/11/2023 A314230293075 POWAR SHIVAJI RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 BHUDARGAD MH-14-009-062-001/70
(Nhavyachiwadi) 		1814009000NRG24031020230039945 03/10/2023 SHIVAJI RAMA POWAR PUTALA SHIVAJI POWAR 1814009WL006655 SHIVAJI RAMA POWAR PUTALA SHIVAJI POWAR 00048 BKID0000941 1365 1365 Processed 10/11/2023 A314230293076 POWAR PUTALA SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 BHUDARGAD MH-14-009-082-001/120
(Sheloli) 		1814009000NRG24031020230039962 03/10/2023 RAJARAM GOVIND KELUSKAR 1814009WL006659 RAJARAM GOVIND KELUSKAR 00048 BKID0000941 1365 1365 Processed 10/11/2023 A314230293073 RAJARAM GOVIND KELUSAKAR BANK OF INDIA(508505)
17 BHUDARGAD MH-14-009-082-001/120
(Sheloli) 		1814009000NRG24031020230039963 03/10/2023 RAJARAM GOVIND KELUSKAR 1814009WL006659 RAJARAM GOVIND KELUSKAR 00048 BKID0000941 1365 1365 Processed 11/11/2023 A314230293074 RAJARAM GOVIND KELUSAKAR BANK OF INDIA(508505)
18 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039972 03/10/2023 MANGAL ASHOK DESAI 1814009WL006659 MANGAL ASHOK DESAI 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230293106 DESAI MANGAL ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039976 03/10/2023 MANGAL ASHOK DESAI 1814009WL006659 MANGAL ASHOK DESAI 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230293107 DESAI MANGAL ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039977 03/10/2023 Sarika Kiran Desai 1814009WL006659 Sarika Kiran Desai 00048 BKID0000941 1638 1638 Processed 10/11/2023 A314230293078 SARIKA KIRAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039973 03/10/2023 Sarika Kiran Desai 1814009WL006659 Sarika Kiran Desai 00048 BKID0000941 1638 1638 Processed 11/11/2023 A314230293077 SARIKA KIRAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
22 BHUDARGAD MH-14-009-013-001/1
(Bhalekarwadi) 		1814009000NRG24031020230039920 03/10/2023 ANANDA SITARAM CHOUGALE 1814009WL006651 ANANDA SITARAM CHOUGALE 00051 MAHB0000749 1911 1911 Processed 11/11/2023 A314230293097 Mr. ANANDA SITARAM CHOUGALE BANK OF MAHARASHTRA(607387)
23 BHUDARGAD MH-14-009-013-001/1
(Bhalekarwadi) 		1814009000NRG24031020230039919 03/10/2023 Shashikant Sitaram Chougale 1814009WL006651 Shashikant Sitaram Chougale 00051 MAHB0000749 1911 1911 Processed 11/11/2023 A314230293082 Mr. SHASHIKANT SITARAM CHAUGALE BANK OF MAHARASHTRA(607387)
24 BHUDARGAD MH-14-009-013-001/3
(Bhalekarwadi) 		1814009000NRG24031020230039921 03/10/2023 KUNDALIK KRUSHNA CHOUGALE 1814009WL006651 KUNDALIK KRUSHNA CHOUGALE 00051 MAHB0000749 1911 1911 Processed 10/11/2023 A314230293098 KUNDALIK KRUSHNA CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 BHUDARGAD MH-14-009-013-001/5
(Bhalekarwadi) 		1814009000NRG24031020230039922 03/10/2023 Nitin Krushna Chougale 1814009WL006651 Nitin Krushna Chougale 00051 MAHB0000749 1911 1911 Processed 11/11/2023 A314230293096 Mr. NITIN KRUSHNA CHOUGALE BANK OF MAHARASHTRA(607387)
26 BHUDARGAD MH-14-009-049-001/2
(Mhasarang) 		1814009000NRG24031020230039935 03/10/2023 Rajvardhan Sitaram Kamble 1814009WL006653 Rajvardhan Sitaram Kamble 00051 MAHB0000749 2184 2184 Processed 11/11/2023 A314230293085 Mr. RAJAVARDHAN SITARAM KAMBLE BANK OF MAHARASHTRA(607387)
27 BHUDARGAD MH-14-009-049-001/2
(Mhasarang) 		1814009000NRG24031020230039934 03/10/2023 Savita Sitaram Kamble 1814009WL006653 Savita Sitaram Kamble 00051 MAHB0000749 1911 1911 Processed 11/11/2023 A314230293104 Mr. SITARAM GUNDU KAMBLE BANK OF MAHARASHTRA(607387)
28 BHUDARGAD MH-14-009-049-001/2
(Mhasarang) 		1814009000NRG24031020230039933 03/10/2023 Sitaram Gundu Kamble 1814009WL006653 Sitaram Gundu Kamble 00051 MAHB0000749 1911 1911 Processed 10/11/2023 A314230293105 SITARAM GUNDU KAMBLE BANK OF INDIA(508505)
29 BHUDARGAD MH-14-009-094-001/139
(Vesarde) 		1814009000NRG24031020230039980 03/10/2023 FARJANA MUBARAK SAYYAD 1814009WL006660 FARJANA MUBARAK SAYYAD 00051 MAHB0000749 1365 1365 Processed 10/11/2023 A314230293100 FARJANA MUBARAK SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUDARGAD MH-14-009-094-001/139
(Vesarde) 		1814009000NRG24031020230039978 03/10/2023 IMRAN RAJAK SAYYAD ASMA RAJAK SAYYAD 1814009WL006660 IMRAN RAJAK SAYYAD ASMA RAJAK SAYYAD 00051 MAHB0000749 1365 1365 Processed 11/11/2023 A314230293093 Mrs. ASMA RAJAK SAYYAD BANK OF MAHARASHTRA(607387)
31 BHUDARGAD MH-14-009-094-001/193
(Vesarde) 		1814009000NRG24031020230039982 03/10/2023 Vaishali Ishwara Chache 1814009WL006660 Vaishali Ishwara Chache 00051 MAHB0000749 1365 1365 Processed 10/11/2023 A314230293094 CHACHE VAISHALI ISWARA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 BHUDARGAD MH-14-009-094-001/51
(Vesarde) 		1814009000NRG24031020230039984 03/10/2023 Dattatray Ananda Madhav 1814009WL006660 Dattatray Ananda Madhav 00051 MAHB0000749 1365 1365 Processed 10/11/2023 A314230293099 DATTATRY ANANDA MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUDARGAD MH-14-009-094-001/89
(Vesarde) 		1814009000NRG24031020230039986 03/10/2023 Maruti Raoji Palkar Draupadi Raoji Palakar 1814009WL006660 Maruti Raoji Palkar Draupadi Raoji Palakar 00051 MAHB0000749 1365 1365 Processed 10/11/2023 A314230293083 PALKAR DROPADI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-094-001/89
(Vesarde) 		1814009000NRG24031020230039987 03/10/2023 Maruti Raoji Palkar Draupadi Raoji Palakar 1814009WL006660 Maruti Raoji Palkar Draupadi Raoji Palakar 00051 MAHB0000749 1365 1365 Processed 10/11/2023 A314230293084 PALKAR MARUTI RAVJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 21840 21840
35 BHUDARGAD MH-14-009-069-001/83
(Pal) 		1814009000NRG24031020230039953 03/10/2023 Subhash Sattapa Kamble 1814009WL006657 Subhash Sattapa Kamble 00051 MAHB0001622 1911 1911 Processed 11/11/2023 A314230293095 Mr. SUBHASH SATAPPA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
36 BHUDARGAD MH-14-009-068-001/55
(Padakhambe) 		1814009000NRG24031020230039950 03/10/2023 Sonabai maruti Sutar 1814009WL006656 Sonabai maruti Sutar 00114 IBKL0463KDC 1365 1365 Processed 10/11/2023 A314230293108 SUTAR SONABAI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-082-001/292
(Sheloli) 		1814009000NRG24031020230039968 03/10/2023 Rajendra Subhash Desai 1814009WL006659 Rajendra Subhash Desai 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230293055 RAJENDRA SUBHASH DESAI BANK OF INDIA(508505)
38 BHUDARGAD MH-14-009-082-001/292
(Sheloli) 		1814009000NRG24031020230039969 03/10/2023 Rajendra Subhash Desai 1814009WL006659 Rajendra Subhash Desai 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230293056 RAJENDRA SUBHASH DESAI BANK OF INDIA(508505)
39 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039970 03/10/2023 Ashok Ganpati Desai 1814009WL006659 Ashok Ganpati Desai 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230293110 ASHOK GANPATI DESAI BANK OF INDIA(508505)
40 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039974 03/10/2023 Ashok Ganpati Desai 1814009WL006659 Ashok Ganpati Desai 00114 IBKL0463KDC 1638 1638 Processed 11/11/2023 A314230293109 ASHOK GANPATI DESAI BANK OF INDIA(508505)
41 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039975 03/10/2023 Kiran Ashok Desai 1814009WL006659 Kiran Ashok Desai 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230293058 DESAI KIRAN ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 BHUDARGAD MH-14-009-082-001/293
(Sheloli) 		1814009000NRG24031020230039971 03/10/2023 Kiran Ashok Desai 1814009WL006659 Kiran Ashok Desai 00114 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230293057 DESAI KIRAN ASHOK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 BHUDARGAD MH-14-009-094-001/51
(Vesarde) 		1814009000NRG24031020230039985 03/10/2023 Vatsala Dattatray Madhav 1814009WL006660 Vatsala Dattatray Madhav 00114 IBKL0463KDC 1365 1365 Processed 10/11/2023 A314230293061 MADHAV VATSALA DATTATRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 12558 12558
44 BHUDARGAD MH-14-009-046-001/147
(Manawale) 		1814009000NRG24031020230039925 03/10/2023 Banderao Maruti Tavade 1814009WL006652 Banderao Maruti Tavade 00152 HDFC0002629 1365 1365 Processed 10/11/2023 A314230293092 BANDERAV MARUTI TAWADE HDFC BANK LTD(607152)
SubTotal 1365 1365
45 BHUDARGAD MH-14-009-046-001/66
(Manawale) 		1814009000NRG24031020230039929 03/10/2023 maya balavant shinde 1814009WL006652 maya balavant shinde 00415 SBIN0000570 1365 1365 Processed 11/11/2023 A314230293089 Mrs. MAYATAI BALASAHEB SHINDE BANK OF MAHARASHTRA(607387)
46 BHUDARGAD MH-14-009-046-001/73
(Manawale) 		1814009000NRG24031020230039930 03/10/2023 idubai vithoba shinde 1814009WL006652 idubai vithoba shinde 00415 SBIN0000570 1365 1365 Processed 10/11/2023 A314230293088 MRS INDUBAI VITHOBA SHINDE STATE BANK OF INDIA(508548)
47 BHUDARGAD MH-14-009-059-001/144
(Nangargaon) 		1814009000NRG24031020230039936 03/10/2023 SUNITA SUNIL TANVADE 1814009WL006654 SUNITA SUNIL TANVADE 00415 SBIN0000570 1911 1911 Processed 10/11/2023 A314230293090 MRS SUNITA SUNIL TANVADE STATE BANK OF INDIA(508548)
48 BHUDARGAD MH-14-009-059-001/161
(Nangargaon) 		1814009000NRG24031020230039938 03/10/2023 SHEVANTA NAMDEO TANAVADE 1814009WL006654 SHEVANTA NAMDEO TANAVADE 00415 SBIN0000570 1911 1911 Processed 10/11/2023 A314230293101 MRS SHEVANTA NAMDEO TANAVADE STATE BANK OF INDIA(508548)
49 BHUDARGAD MH-14-009-069-001/69
(Pal) 		1814009000NRG24031020230039951 03/10/2023 BALU DHONDIBA KHOT 1814009WL006657 BALU DHONDIBA KHOT 00415 SBIN0000570 1911 1911 Processed 10/11/2023 A314230293087 MR BALU DHONDIBA KHOT STATE BANK OF INDIA(508548)
SubTotal 8463 8463
50 BHUDARGAD MH-14-009-046-001/32
(Manawale) 		1814009000NRG24031020230039928 03/10/2023 Rajashri Santosh Dhavade 1814009WL006652 Rajashri Santosh Dhavade 00415 SBIN0008891 1365 1365 Processed 11/11/2023 A314230293091 RAJASHRI SANTOSH DHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
51 BHUDARGAD MH-14-009-046-001/94
(Manawale) 		1814009000NRG24031020230039932 03/10/2023 Mayatai Balu Gurav 1814009WL006652 Mayatai Balu Gurav 00480 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230293086 MAYATAI BALU GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHUDARGAD MH-14-009-082-001/147-A
(Sheloli) 		1814009000NRG24031020230039964 03/10/2023 Tanaji shivaji nikade 1814009WL006659 Tanaji shivaji nikade 00480 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230293103 TANAJI SHIVAJI NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHUDARGAD MH-14-009-082-001/147-A
(Sheloli) 		1814009000NRG24031020230039965 03/10/2023 Tanaji shivaji nikade 1814009WL006659 Tanaji shivaji nikade 00480 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230293102 TANAJI SHIVAJI NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
54 BHUDARGAD MH-14-009-094-001/139
(Vesarde) 		1814009000NRG24031020230039979 03/10/2023 Imran Rajak Sayyed 1814009WL006660 Imran Rajak Sayyed 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230293060 Master IMRAN RAJAK SAYYD BANK OF MAHARASHTRA(607387)
55 BHUDARGAD MH-14-009-094-001/139
(Vesarde) 		1814009000NRG24031020230039981 03/10/2023 Shiddhik Mubarak Sayyed 1814009WL006660 Shiddhik Mubarak Sayyed 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230293059 Master SHIDDHIK MUBARAK SAYYD BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
56 BHUDARGAD MH-14-009-046-001/94
(Manawale) 		1814009000NRG24031020230039931 03/10/2023 Balaso Mahadev Gurav 1814009WL006652 Balaso Mahadev Gurav 00739 IBKL0463KDC 1365 1365 Processed 10/11/2023 A314230293052 GURAV BALU MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 BHUDARGAD MH-14-009-082-001/277
(Sheloli) 		1814009000NRG24031020230039966 03/10/2023 Ashok Bapu Desai 1814009WL006659 Ashok Bapu Desai 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230293053 DESAI ASHOK BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 BHUDARGAD MH-14-009-082-001/277
(Sheloli) 		1814009000NRG24031020230039967 03/10/2023 Ashok Bapu Desai 1814009WL006659 Ashok Bapu Desai 00739 IBKL0463KDC 1638 1638 Processed 10/11/2023 A314230293054 DESAI ASHOK BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 BHUDARGAD MH-14-009-094-001/193
(Vesarde) 		1814009000NRG24031020230039983 03/10/2023 Vishal Ishavara Chache 1814009WL006660 Vishal Ishavara Chache 00739 IBKL0463KDC 1365 1365 Processed 10/11/2023 A314230293062 VISHAL ISHWARA CHACHE IDBI BANK(607095)
SubTotal 6006 6006
Total 92001 92001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_031023APB_FTO_221518 Bank of India BKID0000928 GARGOTI 7098
2 BHUDARGAD MH1814009999_031023APB_FTO_221518 Bank of India BKID0000935 PATGAON 6552
3 BHUDARGAD MH1814009999_031023APB_FTO_221518 Bank of India BKID0000941 MADUR 17472
4 BHUDARGAD MH1814009999_031023APB_FTO_221518 Bank of Maharastra MAHB0000749 KADGAON 21840
5 BHUDARGAD MH1814009999_031023APB_FTO_221518 Bank of Maharastra MAHB0001622 Gargoti 1911
6 BHUDARGAD MH1814009999_031023APB_FTO_221518 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 12558
7 BHUDARGAD MH1814009999_031023APB_FTO_221518 HDFC Bank HDFC0002629 GARGOTI 1365
8 BHUDARGAD MH1814009999_031023APB_FTO_221518 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 8463
9 BHUDARGAD MH1814009999_031023APB_FTO_221518 State Bank of India SBIN0008891 PIMPALGAON SAB 1365
10 BHUDARGAD MH1814009999_031023APB_FTO_221518 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 4641
11 BHUDARGAD MH1814009999_031023APB_FTO_221518 India Post Payments Bank IPOS0000001 KOLHAPUR 2730
12 BHUDARGAD MH1814009999_031023APB_FTO_221518 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 6006

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