Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_281223APB_FTO_341559
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 Selu MH-17-011-035-001/1742
(Khalgaon) 		1817011000NRG24261220230574103 28/12/2023 Rohini Santosh Rodge 1817011WL034288 Rohini Santosh Rodge 00045 BARB0DBSAIL 1638 1638 Processed 29/12/2023 8939023777 ROHINI SANTOSH RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Selu MH-17-011-035-001/1773
(Khalgaon) 		1817011000NRG24261220230574109 28/12/2023 Bhagyashri Nitin Dambale 1817011WL034288 Bhagyashri Nitin Dambale 00045 BARB0DBSAIL 1638 1638 Processed 29/12/2023 8939023779 DAMBALE BHAGYASHREE NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Selu MH-17-011-035-001/1773
(Khalgaon) 		1817011000NRG24261220230574110 28/12/2023 Nitin Shrirang Dambale 1817011WL034288 Nitin Shrirang Dambale 00045 BARB0DBSAIL 1638 1638 Processed 29/12/2023 8939023778 NITIN SHREERANG DAMB BANK OF BARODA(606985)
4 Selu MH-17-011-064-001/401
(GIRGAON BU) 		1817011000NRG24271220230581227 28/12/2023 Renuka Shivaji Panchal 1817011WL034670 Renuka Shivaji Panchal 00045 BARB0DBSAIL 1638 1638 Processed 29/12/2023 8939023780 RENUKA SHIVAJI PANCH BANK OF BARODA(606985)
5 Selu MH-17-011-064-001/401
(GIRGAON BU) 		1817011000NRG24271220230581226 28/12/2023 Shivaji Machindra Panchal 1817011WL034670 Shivaji Machindra Panchal 00045 BARB0DBSAIL 1638 1638 Processed 29/12/2023 8939023776 MR SHIVAJI MACHINDRA PANCHAL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 Selu MH-17-011-017-001/249
(DHENGALI PIMPALGAON) 		1817011000NRG24281220230586157 28/12/2023 Mahadev 1817011WL034940 Mahadev 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023806 MAHADEV PANDURANG SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24281220230585938 28/12/2023 Krushna Sopan Dombe 1817011WL034932 Krushna Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023737 Krushna Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
8 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24261220230573312 28/12/2023 Namdev Sopan Dombe 1817011WL034264 Namdev Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023739 Namdev Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
9 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24281220230585941 28/12/2023 Namdev Sopan Dombe 1817011WL034932 Namdev Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023738 Namdev Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
10 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24261220230573310 28/12/2023 Pandurang Sopan Dombe 1817011WL034264 Pandurang Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023736 Pandurang Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
11 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24281220230585939 28/12/2023 Pandurang Sopan Dombe 1817011WL034932 Pandurang Sopan Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023735 Pandurang Sopan Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
12 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24281220230585940 28/12/2023 Sopan Sakharam Dombe 1817011WL034932 Sopan Sakharam Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023793 Sopan Sakharam Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
13 Selu MH-17-011-021-001/2179
(KANHAD) 		1817011000NRG24261220230573311 28/12/2023 Sopan Sakharam Dombe 1817011WL034264 Sopan Sakharam Dombe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023794 Sopan Sakharam Dombe SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
14 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24261220230574098 28/12/2023 Pandurang Bharat Rodge 1817011WL034288 Pandurang Bharat Rodge 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023811 MR PANDURANG RODGE STATE BANK OF INDIA(508548)
15 Selu MH-17-011-035-001/1742
(Khalgaon) 		1817011000NRG24261220230574102 28/12/2023 Pranita Dnyaneshwar Rodge 1817011WL034288 Pranita Dnyaneshwar Rodge 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023816 RODGE PRANITA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24261220230574119 28/12/2023 Sambhaji Govind Roadge 1817011WL034288 Sambhaji Govind Roadge 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023795 RODGE SAMBHAJI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24261220230574828 28/12/2023 NAVNATH DILIP SHINDE 1817011WL034320 NAVNATH DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023800 SHINDE NAVNATH DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24261220230574827 28/12/2023 RAMKAVAR DILIP SHINDE 1817011WL034320 RAMKAVAR DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023805 MRS RAMKAVAR DILIP SHINDE STATE BANK OF INDIA(508548)
19 Selu MH-17-011-035-001/26655295
(Khalgaon) 		1817011000NRG24261220230574829 28/12/2023 VITTHAL DILIP SHINDE 1817011WL034320 VITTHAL DILIP SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023799 SHINDE VITHAL DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Selu MH-17-011-045-001/132
(GOHEGAON) 		1817011000NRG24261220230574626 28/12/2023 Bhagubai Nabaji Gatkal 1817011WL034313 Bhagubai Nabaji Gatkal 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023810 GATKAL BHAGUBAI NABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Selu MH-17-011-045-001/132
(GOHEGAON) 		1817011000NRG24261220230574627 28/12/2023 Ganesh Nabaji Gatkal 1817011WL034313 Ganesh Nabaji Gatkal 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023813 GANESH NABAJI GATKAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Selu MH-17-011-045-001/132
(GOHEGAON) 		1817011000NRG24261220230574628 28/12/2023 Rameshwar Nabaji Gatkal 1817011WL034313 Rameshwar Nabaji Gatkal 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023814 RAMESHWAR NABAJI GATKAL KOTAK MAHINDRA BANK LTD(607420)
23 Selu MH-17-011-045-001/133
(GOHEGAON) 		1817011000NRG24261220230574753 28/12/2023 RUKHMIN SATISH MANE 1817011WL034317 RUKHMIN SATISH MANE 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023817 MANE RUKHMIN SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Selu MH-17-011-045-001/133
(GOHEGAON) 		1817011000NRG24261220230574752 28/12/2023 SATISH DADARAO MANE 1817011WL034317 SATISH DADARAO MANE 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023801 MANE SATISH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Selu MH-17-011-045-001/133
(GOHEGAON) 		1817011000NRG24261220230574754 28/12/2023 SHANTABAI DADARAO MANE 1817011WL034317 SHANTABAI DADARAO MANE 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023802 MANE SHANTABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Selu MH-17-011-045-001/250
(GOHEGAON) 		1817011000NRG24261220230574637 28/12/2023 Ashmati munjaji chaure 1817011WL034313 Ashmati munjaji chaure 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023803 CHOURE ASHAMATI MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Selu MH-17-011-045-001/250
(GOHEGAON) 		1817011000NRG24261220230574639 28/12/2023 Dnyaneshwar Mugaji Choure 1817011WL034313 Dnyaneshwar Mugaji Choure 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023812 CHAURE DNYANESHWAR MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Selu MH-17-011-045-001/250
(GOHEGAON) 		1817011000NRG24261220230574638 28/12/2023 Mahadev munjaji chaure 1817011WL034313 Mahadev munjaji chaure 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023808 CHAURE MAHADEV MUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Selu MH-17-011-045-001/250
(GOHEGAON) 		1817011000NRG24261220230574636 28/12/2023 Mugaji Tukaram Chaoure 1817011WL034313 Mugaji Tukaram Chaoure 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023796 CHAURE MUGAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Selu MH-17-011-045-001/99
(GOHEGAON) 		1817011000NRG24261220230574790 28/12/2023 AMOL MAHADEV GATKAL 1817011WL034317 AMOL MAHADEV GATKAL 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023798 GATKAL AMOL MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Selu MH-17-011-045-001/99
(GOHEGAON) 		1817011000NRG24261220230574789 28/12/2023 PRAVIN MAHADEV GATKAL 1817011WL034317 PRAVIN MAHADEV GATKAL 00114 YESB0PDBHO1 1365 1365 Processed 29/12/2023 8939023804 GATKAL PRAVIN MAHADEVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Selu MH-17-011-064-001/156
(GIRGAON BU) 		1817011000NRG24271220230581214 28/12/2023 Yashwant Appasaheb Gandule 1817011WL034670 Yashwant Appasaheb Gandule 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023740 HELSKAR YSHWANT APPASAEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Selu MH-17-011-064-001/406
(GIRGAON BU) 		1817011000NRG24281220230585927 28/12/2023 Anita Prashant Tathe 1817011WL034931 Anita Prashant Tathe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023742 TATHE ANITA PRSHANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Selu MH-17-011-064-001/406
(GIRGAON BU) 		1817011000NRG24271220230581231 28/12/2023 Anjana Pralhad Tathe 1817011WL034670 Anjana Pralhad Tathe 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023741 TATHE ANJANA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Selu MH-17-011-065-001/205
(TIDI PIMPALGAON) 		1817011000NRG24281220230586784 28/12/2023 A.S.Ghumare 1817011WL034973 A.S.Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023791 GHUMARE ASHABAI SHIVJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Selu MH-17-011-065-001/205
(TIDI PIMPALGAON) 		1817011000NRG24281220230586786 28/12/2023 M.S.Ghumare 1817011WL034973 M.S.Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023750 GHUMARE MEERA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Selu MH-17-011-065-001/205
(TIDI PIMPALGAON) 		1817011000NRG24281220230586783 28/12/2023 S.B.Ghumare 1817011WL034973 S.B.Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023792 GHUMARE SHIVAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Selu MH-17-011-065-001/205
(TIDI PIMPALGAON) 		1817011000NRG24281220230586785 28/12/2023 S.S.Ghumare 1817011WL034973 S.S.Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023747 GHUMRE SANTOSH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Selu MH-17-011-065-001/221
(TIDI PIMPALGAON) 		1817011000NRG24281220230586827 28/12/2023 Bhagubai Mohanrao Ghumare 1817011WL034975 Bhagubai Mohanrao Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023746 GHUMRE BHAGUBAI MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Selu MH-17-011-065-001/221
(TIDI PIMPALGAON) 		1817011000NRG24281220230586829 28/12/2023 Janabai Pandurang Ghumare 1817011WL034975 Janabai Pandurang Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023744 MRS JANABAI PANDURANG GHUMARE STATE BANK OF INDIA(508548)
41 Selu MH-17-011-065-001/221
(TIDI PIMPALGAON) 		1817011000NRG24281220230586830 28/12/2023 Janabai Pandurang Ghumare 1817011WL034975 Janabai Pandurang Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023745 SANDIP PANDURANG GHU BANK OF BARODA(606985)
42 Selu MH-17-011-065-001/221
(TIDI PIMPALGAON) 		1817011000NRG24281220230586828 28/12/2023 Pandurang Mohanrao Ghumare 1817011WL034975 Pandurang Mohanrao Ghumare 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023743 GHUMARE PANDURANG MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Selu MH-17-011-065-001/24
(TIDI PIMPALGAON) 		1817011000NRG24281220230586763 28/12/2023 Bhagvat rambhau magar 1817011WL034972 Bhagvat rambhau magar 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023789 MAGAR PANCHAFULA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Selu MH-17-011-065-001/258
(TIDI PIMPALGAON) 		1817011000NRG24281220230586766 28/12/2023 GHUMARE ASHAMATI KISHANRAO 1817011WL034972 GHUMARE ASHAMATI KISHANRAO 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023749 GHUMRE ASHAMATI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Selu MH-17-011-065-001/258
(TIDI PIMPALGAON) 		1817011000NRG24281220230586767 28/12/2023 GHUMARE EKNATH KISHANRAO 1817011WL034972 GHUMARE EKNATH KISHANRAO 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023748 GHUMRE EKNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Selu MH-17-011-065-001/258
(TIDI PIMPALGAON) 		1817011000NRG24281220230586765 28/12/2023 GHUMARE KISHANRAO EKNATHRAO 1817011WL034972 GHUMARE KISHANRAO EKNATHRAO 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023790 GHUMRE KISHAN EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Selu MH-17-011-065-001/315
(TIDI PIMPALGAON) 		1817011000NRG24281220230586770 28/12/2023 Manisha Manikrao Jogdand 1817011WL034972 Manisha Manikrao Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023786 JOGDAND MANISHA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Selu MH-17-011-065-001/341
(TIDI PIMPALGAON) 		1817011000NRG24281220230586809 28/12/2023 Latabai shirrang kachave 1817011WL034974 Latabai shirrang kachave 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023788 KACHVE LATABAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Selu MH-17-011-065-001/341
(TIDI PIMPALGAON) 		1817011000NRG24281220230586810 28/12/2023 Prakash shirrang kachave 1817011WL034974 Prakash shirrang kachave 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023787 KACHVA PARKAS SHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Selu MH-17-011-075-001/241
(MHALSAPUR) 		1817011000NRG24261220230574561 28/12/2023 Ashwini Sundarrao Solanke 1817011WL034310 Ashwini Sundarrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023809 SOLANKE ASHVINI SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Selu MH-17-011-075-001/280
(MHALSAPUR) 		1817011000NRG24261220230574683 28/12/2023 vaibhav 1817011WL034314 vaibhav 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023807 MR VAIBHAV BHAGWAN GAYAKWAD STATE BANK OF INDIA(508548)
52 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24261220230574565 28/12/2023 Daulat Devidas Solanke 1817011WL034310 Daulat Devidas Solanke 00114 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023797 SOLANKE DAULAT DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 74529 74529
53 Selu MH-17-011-017-001/254
(DHENGALI PIMPALGAON) 		1817011000NRG24281220230586159 28/12/2023 KESHAV balasaheb solnke 1817011WL034940 KESHAV balasaheb solnke 00415 SBIN0003797 1638 1638 Processed 29/12/2023 8939023765 KESHAV BALASAHEB SOLANKE HDFC BANK LTD(607152)
54 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24261220230574117 28/12/2023 Mahadev Govind Roadge 1817011WL034288 Mahadev Govind Roadge 00415 SBIN0003797 1638 1638 Processed 29/12/2023 8939023756 RODGE MAHADEV GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
55 Selu MH-17-011-064-001/154
(GIRGAON BU) 		1817011000NRG24271220230581212 28/12/2023 Narayan Ramrao Tathe 1817011WL034670 Narayan Ramrao Tathe 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023784 TATHE NARAYAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Selu MH-17-011-064-001/154
(GIRGAON BU) 		1817011000NRG24271220230581213 28/12/2023 Subhash Ramrao Tathe 1817011WL034670 Subhash Ramrao Tathe 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023752 SUBHASH RAMRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Selu MH-17-011-064-001/167
(GIRGAON BU) 		1817011000NRG24271220230581215 28/12/2023 Godavari Uttamrao Solanke 1817011WL034670 Godavari Uttamrao Solanke 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023783 SOLNKE GODHAVRI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Selu MH-17-011-064-001/217
(GIRGAON BU) 		1817011000NRG24281220230585925 28/12/2023 Savita Vijay Solake 1817011WL034931 Savita Vijay Solake 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023757 MRS SAVITA VIJAY SOLANKE STATE BANK OF INDIA(508548)
59 Selu MH-17-011-064-001/217
(GIRGAON BU) 		1817011000NRG24271220230581217 28/12/2023 Suman Sopan Solake 1817011WL034670 Suman Sopan Solake 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023764 MRS SUMAN SOPAN SOLANKE STATE BANK OF INDIA(508548)
60 Selu MH-17-011-064-001/217
(GIRGAON BU) 		1817011000NRG24281220230585926 28/12/2023 VIJAY LAXAMAN SOLANKE 1817011WL034931 VIJAY LAXAMAN SOLANKE 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023758 VIJAY LAXMAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Selu MH-17-011-064-001/293
(GIRGAON BU) 		1817011000NRG24271220230581218 28/12/2023 Rohidas Lakshman Ghatul 1817011WL034670 Rohidas Lakshman Ghatul 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023755 MR ROHIDAS LAXMAN GHATUL STATE BANK OF INDIA(508548)
62 Selu MH-17-011-064-001/391
(GIRGAON BU) 		1817011000NRG24271220230581225 28/12/2023 RAMA DADARAO SOLNKE 1817011WL034670 RAMA DADARAO SOLNKE 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023754 MR RAMRAO DADARAO SOLANKE STATE BANK OF INDIA(508548)
63 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24271220230581229 28/12/2023 Bramhaji Ganpat Solanke 1817011WL034670 Bramhaji Ganpat Solanke 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023753 SOLANKE BHRAMJI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24271220230581230 28/12/2023 Sarubai Brhamaji Solanke 1817011WL034670 Sarubai Brhamaji Solanke 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023751 MRS SARUBAI BRAHMAJI SOLANKE STATE BANK OF INDIA(508548)
65 Selu MH-17-011-064-001/402
(GIRGAON BU) 		1817011000NRG24271220230581228 28/12/2023 Shrikrushna Brhamaji Solanke 1817011WL034670 Shrikrushna Brhamaji Solanke 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023760 SHRIKRUSHNA BRAMHAJI SOLANKE UNION BANK OF INDIA(508500)
66 Selu MH-17-011-064-001/79
(GIRGAON BU) 		1817011000NRG24271220230581247 28/12/2023 satyabhama abasaheb solanke 1817011WL034670 satyabhama abasaheb solanke 00415 SBIN0009905 1638 1638 Processed 29/12/2023 8939023759 MRS SATYABHAMA ABASAHEB SOLANKE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
67 Selu MH-17-011-017-001/254
(DHENGALI PIMPALGAON) 		1817011000NRG24281220230586160 28/12/2023 VARSHA 1817011WL034940 VARSHA 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023766 SOLANKE VARSHA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Selu MH-17-011-017-001/404
(DHENGALI PIMPALGAON) 		1817011000NRG24281220230586163 28/12/2023 Archana Datta shahane 1817011WL034940 Archana Datta shahane 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023763 ARCHANA DATTA SHAHAN BANK OF BARODA(606985)
69 Selu MH-17-011-035-001/1242
(Khalgaon) 		1817011000NRG24261220230574091 28/12/2023 BHAUSAHEB TUKARAM RODAGE 1817011WL034288 BHAUSAHEB TUKARAM RODAGE 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023768 RODGE BAHUSAHEB TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Selu MH-17-011-035-001/1242
(Khalgaon) 		1817011000NRG24261220230574092 28/12/2023 MANGAL BHAUSAHEB 1817011WL034288 MANGAL BHAUSAHEB 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023767 MANGAL BHAUSAHEB RODGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24261220230574099 28/12/2023 Arun Nandrao Rodge 1817011WL034288 Arun Nandrao Rodge 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023769 MR ARUN NANDLAL RODGE STATE BANK OF INDIA(508548)
72 Selu MH-17-011-035-001/1729
(Khalgaon) 		1817011000NRG24261220230574097 28/12/2023 Urmila Bharat Rodge 1817011WL034288 Urmila Bharat Rodge 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023782 RODGE URMILA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Selu MH-17-011-035-001/25658
(Khalgaon) 		1817011000NRG24261220230574118 28/12/2023 Rohini Mahadev Roadge 1817011WL034288 Rohini Mahadev Roadge 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023770 MRS ROHINI RODGE STATE BANK OF INDIA(508548)
74 Selu MH-17-011-075-001/280
(MHALSAPUR) 		1817011000NRG24261220230574684 28/12/2023 Kishor Bhagwanrao Gaikwad 1817011WL034314 Kishor Bhagwanrao Gaikwad 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023761 MR KISHOR BHAGWANRAO GAIKWAD STATE BANK OF INDIA(508548)
75 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24261220230574567 28/12/2023 Laxman Solanke 1817011WL034310 Laxman Solanke 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023771 MR LAXMAN SOLANKE STATE BANK OF INDIA(508548)
76 Selu MH-17-011-075-001/675
(MHALSAPUR) 		1817011000NRG24261220230574580 28/12/2023 Shital Devidas Solanke 1817011WL034310 Shital Devidas Solanke 00415 SBIN0020022 1638 1638 Processed 29/12/2023 8939023762 SOLANKE SHITAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
77 Selu MH-17-011-075-001/675
(MHALSAPUR) 		1817011000NRG24261220230574581 28/12/2023 Devidas Vishnupant Solanke 1817011WL034310 Devidas Vishnupant Solanke 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8939023785 DEVIDAS VISHNUPANT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
78 Selu MH-17-011-075-001/282
(MHALSAPUR) 		1817011000NRG24261220230574566 28/12/2023 Sindhu Daulatrao Solanke 1817011WL034310 Sindhu Daulatrao Solanke 00736 YESB0PDBHO1 1638 1638 Processed 29/12/2023 8939023815 SOLANKE SHINDU DAULAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
79 Selu MH-17-011-085-001/161
(KEMAPUR) 		1817011000NRG24261220230574849 28/12/2023 Balasaheb bapurao gulve 1817011WL034321 Balasaheb bapurao gulve 1143 MAHG0004207 1638 1638 Processed 29/12/2023 8939023773 BALASAHEB BAPURAO GH BANK OF BARODA(606985)
80 Selu MH-17-011-085-001/161
(KEMAPUR) 		1817011000NRG24261220230574851 28/12/2023 Dnyaneshwar Balasaheb gulve 1817011WL034321 Dnyaneshwar Balasaheb gulve 1143 MAHG0004207 1638 1638 Processed 29/12/2023 8939023772 DYNANESHVER BALASAHEB GHOLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Selu MH-17-011-085-001/161
(KEMAPUR) 		1817011000NRG24261220230574852 28/12/2023 Ramrav Balasaheb Gholave 1817011WL034321 Ramrav Balasaheb Gholave 1143 MAHG0004207 1638 1638 Processed 29/12/2023 8939023775 RAMRAV BALASAHEB GHOLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
82 Selu MH-17-011-075-001/331
(MHALSAPUR) 		1817011000NRG24261220230574693 28/12/2023 Kailas Maroti Dambale 1817011WL034314 Kailas Maroti Dambale 1143 MAHG0004238 1638 1638 Processed 29/12/2023 8939023774 MR KAILASH MAROTI DAMBALE STATE BANK OF INDIA(508548)
83 Selu MH-17-011-075-001/37
(MHALSAPUR) 		1817011000NRG24261220230574601 28/12/2023 chandrabhaga maroti dambale 1817011WL034311 chandrabhaga maroti dambale 1143 MAHG0004238 1638 1638 Processed 29/12/2023 8939023781 Ms. Chandrabhaga Maroti Dambale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 133497 133497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_281223APB_FTO_341559 Bank of Baroda BARB0DBSAIL SAILU 8190
2 Selu MH1817011999_281223APB_FTO_341559 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 74529
3 Selu MH1817011999_281223APB_FTO_341559 State Bank of India SBIN0003797 SAILU 3276
4 Selu MH1817011999_281223APB_FTO_341559 State Bank of India SBIN0009905 DEOGAON 19656
5 Selu MH1817011999_281223APB_FTO_341559 State Bank of India SBIN0020022 SAILU 16380
6 Selu MH1817011999_281223APB_FTO_341559 India Post Payments Bank IPOS0000001 PARBHANI 1638
7 Selu MH1817011999_281223APB_FTO_341559 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
8 Selu MH1817011999_281223APB_FTO_341559 Maharashtra Gramin Bank MAHG0004207 CHARTHANA 4914
9 Selu MH1817011999_281223APB_FTO_341559 Maharashtra Gramin Bank MAHG0004238 SELU 3276

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