Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:14:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_121223FTO_315599
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 PAITHAN MH-15-006-033-001/219
(NARAYANGAON) 		1815006000NRG24121220230880645 12/12/2023 Bhagyshri Muraree Gavali 1815006WL050525 Bhagyshri Muraree Gavali 00045 BARB0PAITHA 1638 1638 Processed 16/12/2023 8704510697 Bhagyshri Muraree Gavali ()
2 PAITHAN MH-15-006-099-002/115
(KHERDA) 		1815006000NRG24121220230879636 12/12/2023 RANJANA KRUSHANA MANE 1815006WL050473 RANJANA KRUSHANA MANE 00045 BARB0PAITHA 1638 1638 Processed 16/12/2023 8704510698 RANJANA KRUSHANA MANE ()
3 PAITHAN MH-15-006-099-002/621
(KHERDA) 		1815006000NRG24121220230879652 12/12/2023 PANDURANG VITHAL MAGARE 1815006WL050473 PANDURANG VITHAL MAGARE 00045 BARB0PAITHA 1638 1638 Processed 16/12/2023 8704510695 PANDURANG VITHAL MAGARE ()
4 PAITHAN MH-15-006-099-002/621
(KHERDA) 		1815006000NRG24121220230879653 12/12/2023 PRAVIN VITHAL MAGAR 1815006WL050473 PRAVIN VITHAL MAGAR 00045 BARB0PAITHA 1638 1638 Processed 16/12/2023 8704510696 PRAVIN VITHAL MAGAR ()
SubTotal 6552 6552
5 PAITHAN MH-15-006-104-001/96
(SALWADGAON) 		1815006000NRG24121220230880251 12/12/2023 Ganesh Sanjay Chavan 1815006WL050502 Ganesh Sanjay Chavan 00045 BARB0WALUJX 1638 1638 Processed 16/12/2023 8704510699 Ganesh Sanjay Chavan ()
SubTotal 1638 1638
6 PAITHAN MH-15-006-100-001/564
(PARUNDI) 		1815006000NRG24121220230881386 12/12/2023 PANDURANG DAUD 1815006WL050542 PANDURANG DAUD 00048 BKID0000682 1375 1375 Processed 16/12/2023 8704510700 PANDURANG DAUD ()
SubTotal 1375 1375
7 PAITHAN MH-15-006-020-001/129
(MURMA) 		1815006000NRG24121220230880472 12/12/2023 SANDIP 1815006WL050517 SANDIP 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510720 SANDIP ()
8 PAITHAN MH-15-006-020-001/198
(MURMA) 		1815006000NRG24121220230880479 12/12/2023 RUKHMIN 1815006WL050517 RUKHMIN 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510719 RUKHMIN ()
9 PAITHAN MH-15-006-020-001/35
(MURMA) 		1815006000NRG24121220230880483 12/12/2023 UMA BALIRAM LEMBHE 1815006WL050517 UMA BALIRAM LEMBHE 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510723 UMA BALIRAM LEMBHE ()
10 PAITHAN MH-15-006-020-001/566
(MURMA) 		1815006000NRG24121220230880418 12/12/2023 ASHVINI DATTATRAY MAPARI 1815006WL050513 ASHVINI DATTATRAY MAPARI 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510727 ASHVINI DATTATRAY MAPARI ()
11 PAITHAN MH-15-006-051-001/261
(LIMBGAON) 		1815006012NRG24121220230881650 12/12/2023 GAYANDEV KUNDALIK VAVAHAL 1815006WL050552 GAYANDEV KUNDALIK VAVAHAL 00051 MAHB0000203 825 825 Processed 16/12/2023 8704510722 GAYANDEV KUNDALIK VAVAHAL ()
12 PAITHAN MH-15-006-051-001/261
(LIMBGAON) 		1815006012NRG24121220230881652 12/12/2023 SANJAY DNYANDEV VAVHAL 1815006WL050552 SANJAY DNYANDEV VAVHAL 00051 MAHB0000203 825 825 Processed 16/12/2023 8704510721 SANJAY DNYANDEV VAVHAL ()
13 PAITHAN MH-15-006-051-001/526
(LIMBGAON) 		1815006012NRG24121220230881681 12/12/2023 KALIDAS ATMARAM PAWAR 1815006WL050552 KALIDAS ATMARAM PAWAR 00051 MAHB0000203 825 825 Processed 16/12/2023 8704510725 KALIDAS ATMARAM PAWAR ()
14 PAITHAN MH-15-006-052-001/52
(HARSHI ( KH )) 		1815006000NRG24121220230879850 12/12/2023 SUREKHA RAMESHVAR RAUT 1815006WL050480 SUREKHA RAMESHVAR RAUT 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510726 SUREKHA RAMESHVAR RAUT ()
15 PAITHAN MH-15-006-103-001/336
(WADJI) 		1815006000NRG24121220230880086 12/12/2023 BABAN UTTAM TAKPIR 1815006WL050493 BABAN UTTAM TAKPIR 00051 MAHB0000203 1638 1638 Processed 16/12/2023 8704510724 BABAN UTTAM TAKPIR ()
SubTotal 12303 12303
16 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24121220230879598 12/12/2023 DWARKA BABAN MANE 1815006WL050472 DWARKA BABAN MANE 00051 MAHB0000238 1638 1638 Processed 16/12/2023 8704510728 DWARKA BABAN MANE ()
17 PAITHAN MH-15-006-099-002/487
(KHERDA) 		1815006000NRG24121220230879599 12/12/2023 KEDAR BABAN MANE 1815006WL050472 KEDAR BABAN MANE 00051 MAHB0000238 1638 1638 Processed 16/12/2023 8704510729 KEDAR BABAN MANE ()
SubTotal 3276 3276
18 PAITHAN MH-15-006-104-001/47
(SALWADGAON) 		1815006000NRG24121220230880245 12/12/2023 ANITA RADHAKRUSHNA THOMBARE 1815006WL050502 ANITA RADHAKRUSHNA THOMBARE 00089 CBIN0281383 1638 1638 Processed 16/12/2023 8704510701 ANITA RADHAKRUSHNA THOMBARE ()
SubTotal 1638 1638
19 PAITHAN MH-15-006-005-001/456
(KADETHAN (KH)) 		1815006000NRG24121220230879197 12/12/2023 PRAMOD SAHEBRAO UMBHASE 1815006WL050458 PRAMOD SAHEBRAO UMBHASE 00165 IBKL0000076 1638 1638 Processed 16/12/2023 8704510734 PRAMOD SAHEBRAO UMBHASE ()
SubTotal 1638 1638
20 PAITHAN MH-15-006-033-001/134
(NARAYANGAON) 		1815006000NRG24121220230880888 12/12/2023 AABASAHEB SAKHARAM NAVLE 1815006WL050531 AABASAHEB SAKHARAM NAVLE 00415 SBIN0003796 1100 1100 Processed 16/12/2023 8704510737 MR ABASAHEB SAKHARAM NAVALE ()
21 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24121220230880734 12/12/2023 Yogeshwar Baban Gavli 1815006WL050526 Yogeshwar Baban Gavli 00415 SBIN0003796 1638 1638 Processed 16/12/2023 8704510738 MR YOGESHOR BAB GAVLI ()
22 PAITHAN MH-15-006-033-001/264
(NARAYANGAON) 		1815006000NRG24121220230881016 12/12/2023 MANISHA AMOL MISAL 1815006WL050532 MANISHA AMOL MISAL 00415 SBIN0003796 275 275 Processed 16/12/2023 8704510742 MS MANISHA AMOL MISAL ()
23 PAITHAN MH-15-006-033-001/264
(NARAYANGAON) 		1815006000NRG24121220230881014 12/12/2023 SHOBHA PRAKASH MISAL 1815006WL050532 SHOBHA PRAKASH MISAL 00415 SBIN0003796 1650 1650 Processed 16/12/2023 8704510743 MS SHOBHA PRAKASH MISAL ()
24 PAITHAN MH-15-006-033-001/27
(NARAYANGAON) 		1815006000NRG24121220230880660 12/12/2023 Ganesh Ramnath Gavali 1815006WL050525 Ganesh Ramnath Gavali 00415 SBIN0003796 1638 1638 Processed 16/12/2023 8704510739 MR GANESH RAMNATH GAVALI ()
25 PAITHAN MH-15-006-033-001/306
(NARAYANGAON) 		1815006000NRG24121220230880746 12/12/2023 BALCHAND NIVRUTTI BOBADE 1815006WL050526 BALCHAND NIVRUTTI BOBADE 00415 SBIN0003796 1638 1638 Processed 16/12/2023 8704510740 MR BALCHAND NIVRUTTI BOBADE ()
26 PAITHAN MH-15-006-063-002/2074
(BALANAGAR) 		1815006000NRG24121220230881555 12/12/2023 KAVITA PARMESHWAR GORDE 1815006WL050549 KAVITA PARMESHWAR GORDE 00415 SBIN0003796 1638 1638 Processed 16/12/2023 8704510741 MR KAVITA PARMESHWAR GORDE ()
SubTotal 9577 9577
27 PAITHAN MH-15-006-104-001/96
(SALWADGAON) 		1815006000NRG24121220230880250 12/12/2023 SANGITA SANJAY CHAVAN 1815006WL050502 SANGITA SANJAY CHAVAN 00415 SBIN0009992 1638 1638 Processed 16/12/2023 8704510744 MRS SANGITA SANJAY CHAVHAN ()
28 PAITHAN MH-15-006-104-001/96
(SALWADGAON) 		1815006000NRG24121220230880249 12/12/2023 SANJAY BALAJI CHAVAN 1815006WL050502 SANJAY BALAJI CHAVAN 00415 SBIN0009992 1638 1638 Processed 16/12/2023 8704510745 MR SANJAY BALAJI CHAVAN ()
SubTotal 3276 3276
29 PAITHAN MH-15-006-033-001/18
(NARAYANGAON) 		1815006000NRG24121220230880638 12/12/2023 Nitin Subhash Gawali 1815006WL050525 Nitin Subhash Gawali 00415 SBIN0018950 1638 1638 Processed 16/12/2023 8704510746 MR NITIN SUBHASH GAWALI ()
SubTotal 1638 1638
30 PAITHAN MH-15-006-033-001/219
(NARAYANGAON) 		1815006000NRG24121220230880646 12/12/2023 Muraree Arjun Gavali 1815006WL050525 Muraree Arjun Gavali 00415 SBIN0020014 1638 1638 Processed 16/12/2023 8704510747 MR MURAREE ARJUN GAVALI ()
SubTotal 1638 1638
31 PAITHAN MH-15-006-005-001/418
(KADETHAN (KH)) 		1815006000NRG24121220230879195 12/12/2023 BHAUSAHEB RAOSAHEB KALUSE 1815006WL050458 BHAUSAHEB RAOSAHEB KALUSE 00415 SBIN0020421 1638 1638 Processed 16/12/2023 8704510761 MR BHAUSAHEB RAVSAHEB KALUSHE ()
32 PAITHAN MH-15-006-005-001/418
(KADETHAN (KH)) 		1815006000NRG24121220230879196 12/12/2023 INDUBAI RAOSAHEB KATUSHE 1815006WL050458 INDUBAI RAOSAHEB KATUSHE 00415 SBIN0020421 1638 1638 Processed 16/12/2023 8704510748 MS INDUBAI BHAUSAHEB KALUSHE ()
33 PAITHAN MH-15-006-100-001/5687
(PARUNDI) 		1815006000NRG24121220230881392 12/12/2023 DAUND RAOSAHEB BABURAO 1815006WL050542 DAUND RAOSAHEB BABURAO 00415 SBIN0020421 1375 1375 Processed 16/12/2023 8704510749 MR RAVASAHEB BABURAO DOUND ()
SubTotal 4651 4651
34 PAITHAN MH-15-006-033-001/177
(NARAYANGAON) 		1815006000NRG24121220230880637 12/12/2023 Gita Shivnath Barade 1815006WL050525 Gita Shivnath Barade 00415 SBIN0020505 1638 1638 Processed 16/12/2023 8704510750 MRS GITA SHIVNATH BARADE ()
35 PAITHAN MH-15-006-033-001/23
(NARAYANGAON) 		1815006000NRG24121220230880919 12/12/2023 SAMBHAJI SHRIMANT GAVALI 1815006WL050531 SAMBHAJI SHRIMANT GAVALI 00415 SBIN0020505 1650 1650 Processed 16/12/2023 8704510759 MR SAMBHAJI SHRIRAM GAVALI ()
36 PAITHAN MH-15-006-033-001/264
(NARAYANGAON) 		1815006000NRG24121220230881013 12/12/2023 PRAKASH RAMBHAU MISAL 1815006WL050532 PRAKASH RAMBHAU MISAL 00415 SBIN0020505 1650 1650 Processed 16/12/2023 8704510752 MR PRAKASH RAMBHAU MISAL ()
37 PAITHAN MH-15-006-078-001/428
(KARKIN) 		1815006000NRG24121220230881605 12/12/2023 NIKHIL SOMNATH MULE 1815006WL050551 NIKHIL SOMNATH MULE 00415 SBIN0020505 1650 1650 Processed 16/12/2023 8704510760 MR NIKHIL SOMANATH MULEY ()
38 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24121220230879618 12/12/2023 PRAMOD RAGHUNATH RATHOD 1815006WL050472 PRAMOD RAGHUNATH RATHOD 00415 SBIN0020505 1638 1638 Processed 16/12/2023 8704510751 MR PRAMOD RAGHUNATH RATHOD ()
SubTotal 8226 8226
39 PAITHAN MH-15-006-033-001/265
(NARAYANGAON) 		1815006000NRG24121220230880659 12/12/2023 RAMESHVAR SHIVAJI DALE 1815006WL050525 RAMESHVAR SHIVAJI DALE 00415 SBIN0021739 1638 1638 Processed 16/12/2023 8704510754 MR RAMESHWAR SHIVAJI DALE ()
40 PAITHAN MH-15-006-033-001/431
(NARAYANGAON) 		1815006000NRG24121220230880956 12/12/2023 Vijay Radhakisan Navle 1815006WL050531 Vijay Radhakisan Navle 00415 SBIN0021739 1650 1650 Processed 16/12/2023 8704510753 MR VIJAY RADHAKISAN NAVLE ()
SubTotal 3288 3288
41 PAITHAN MH-15-006-051-001/22
(LIMBGAON) 		1815006012NRG24121220230881643 12/12/2023 NAVNATH RAGHUNATH BHISE 1815006WL050552 NAVNATH RAGHUNATH BHISE 00415 SBIN0022062 825 825 Processed 16/12/2023 8704510756 MR NAVANATH RAGHUNATH BHISE ()
42 PAITHAN MH-15-006-051-001/79
(LIMBGAON) 		1815006012NRG24121220230881696 12/12/2023 MANDABAI SADASHIV RAUT 1815006WL050552 MANDABAI SADASHIV RAUT 00415 SBIN0022062 825 825 Processed 16/12/2023 8704510757 MRS MANDABAI SADASHIV RAUT ()
43 PAITHAN MH-15-006-052-001/111
(HARSHI ( KH )) 		1815006000NRG24121220230879760 12/12/2023 Akshy Sarjerav Agale 1815006WL050479 Akshy Sarjerav Agale 00415 SBIN0022062 1638 1638 Processed 16/12/2023 8704510755 MR AKSHAY SARJERAO AGALE ()
44 PAITHAN MH-15-006-103-001/27
(WADJI) 		1815006000NRG24121220230880025 12/12/2023 UTTAM RAVJI JHINE 1815006WL050492 UTTAM RAVJI JHINE 00415 SBIN0022062 1638 1638 Processed 16/12/2023 8704510758 MR UTTAM RAVJI ZINE ()
SubTotal 4926 4926
45 PAITHAN MH-15-006-020-001/129
(MURMA) 		1815006000NRG24121220230880473 12/12/2023 Meera Sandip Thavar 1815006WL050517 Meera Sandip Thavar 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510715 Meera Sandip Thavar ()
46 PAITHAN MH-15-006-020-001/198
(MURMA) 		1815006000NRG24121220230880478 12/12/2023 APPA NARHARI MANMODE 1815006WL050517 APPA NARHARI MANMODE 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510717 APPA NARHARI MANMODE ()
47 PAITHAN MH-15-006-020-001/198
(MURMA) 		1815006000NRG24121220230880481 12/12/2023 Swati Ganesh Manmode 1815006WL050517 Swati Ganesh Manmode 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510716 Swati Ganesh Manmode ()
48 PAITHAN MH-15-006-033-001/130
(NARAYANGAON) 		1815006000NRG24121220230880884 12/12/2023 TARAMATI SAINATH NAVLE 1815006WL050531 TARAMATI SAINATH NAVLE 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510707 TARAMATI SAINATH NAVLE ()
49 PAITHAN MH-15-006-033-001/177
(NARAYANGAON) 		1815006000NRG24121220230880636 12/12/2023 Aruna Narayan Barade 1815006WL050525 Aruna Narayan Barade 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510714 Aruna Narayan Barade ()
50 PAITHAN MH-15-006-033-001/232
(NARAYANGAON) 		1815006000NRG24121220230880922 12/12/2023 GOKUL RADHAKISAN GAVLI 1815006WL050531 GOKUL RADHAKISAN GAVLI 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510704 GOKUL RADHAKISAN GAVLI ()
51 PAITHAN MH-15-006-033-001/232
(NARAYANGAON) 		1815006000NRG24121220230880923 12/12/2023 Meerabai Gokul Gavali 1815006WL050531 Meerabai Gokul Gavali 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510703 Meerabai Gokul Gavali ()
52 PAITHAN MH-15-006-033-001/240
(NARAYANGAON) 		1815006000NRG24121220230880926 12/12/2023 Latabai Viththal Nachan 1815006WL050531 Latabai Viththal Nachan 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510713 Latabai Viththal Nachan ()
53 PAITHAN MH-15-006-033-001/381
(NARAYANGAON) 		1815006000NRG24121220230880940 12/12/2023 RENUKA GANESH DALE 1815006WL050531 RENUKA GANESH DALE 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510706 RENUKA GANESH DALE ()
54 PAITHAN MH-15-006-033-001/394
(NARAYANGAON) 		1815006000NRG24121220230880950 12/12/2023 Manjusha Sandip Labade 1815006WL050531 Manjusha Sandip Labade 00691 IPOS0000001 1375 1375 Processed 16/12/2023 8704510712 Manjusha Sandip Labade ()
55 PAITHAN MH-15-006-033-001/59
(NARAYANGAON) 		1815006000NRG24121220230880704 12/12/2023 Anjali Krishna Navle 1815006WL050525 Anjali Krishna Navle 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510711 Anjali Krishna Navle ()
56 PAITHAN MH-15-006-033-001/78
(NARAYANGAON) 		1815006000NRG24121220230880713 12/12/2023 Daivshala Balkrushna Navale 1815006WL050525 Daivshala Balkrushna Navale 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510709 Daivshala Balkrushna Navale ()
57 PAITHAN MH-15-006-033-001/94
(NARAYANGAON) 		1815006000NRG24121220230881057 12/12/2023 HARICHANDRA DADASAHEB GAVALI 1815006WL050532 HARICHANDRA DADASAHEB GAVALI 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8704510718 HARICHANDRA DADASAHEB GAVALI ()
58 PAITHAN MH-15-006-046-001/435
(KHADGAON) 		1815006000NRG24121220230881125 12/12/2023 PANDHARINATH BABURAO BIDE 1815006WL050534 PANDHARINATH BABURAO BIDE 00691 IPOS0000001 1375 1375 Processed 16/12/2023 8704510705 PANDHARINATH BABURAO BIDE ()
59 PAITHAN MH-15-006-051-001/492
(LIMBGAON) 		1815006012NRG24121220230881674 12/12/2023 GAHNSHYAM NARHARI PAWAR 1815006WL050552 GAHNSHYAM NARHARI PAWAR 00691 IPOS0000001 825 825 Processed 16/12/2023 8704510710 GAHNSHYAM NARHARI PAWAR ()
60 PAITHAN MH-15-006-052-001/121
(HARSHI ( KH )) 		1815006000NRG24121220230879830 12/12/2023 Renuka Pandurang Agale 1815006WL050480 Renuka Pandurang Agale 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510708 Renuka Pandurang Agale ()
61 PAITHAN MH-15-006-063-002/1600
(BALANAGAR) 		1815006000NRG24121220230881274 12/12/2023 Samrin Shaharukh Shaikh 1815006WL050538 Samrin Shaharukh Shaikh 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8704510702 Samrin Shaharukh Shaikh ()
SubTotal 26579 26579
62 PAITHAN MH-15-006-063-002/31
(BALANAGAR) 		1815006000NRG24121220230881348 12/12/2023 MUSTAK JABBAR SHAIKH 1815006WL050538 MUSTAK JABBAR SHAIKH 1143 MAHG0005103 1638 1638 Processed 16/12/2023 8704510730 MUSTAK JABBAR SHAIKH ()
63 PAITHAN MH-15-006-099-002/115
(KHERDA) 		1815006000NRG24121220230879635 12/12/2023 KESARBAI LALYAN MANE 1815006WL050473 KESARBAI LALYAN MANE 1143 MAHG0005103 1638 1638 Processed 16/12/2023 8704510733 KESARBAI LALYAN MANE ()
64 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24121220230879617 12/12/2023 JIJABAI RAMAKANT RATHOD 1815006WL050472 JIJABAI RAMAKANT RATHOD 1143 MAHG0005103 1638 1638 Processed 16/12/2023 8704510732 JIJABAI RAMAKANT RATHOD ()
65 PAITHAN MH-15-006-099-002/722
(KHERDA) 		1815006000NRG24121220230879616 12/12/2023 RAMAKANT RAGHUNATH RATHOD 1815006WL050472 RAMAKANT RAGHUNATH RATHOD 1143 MAHG0005103 1638 1638 Processed 16/12/2023 8704510731 RAMAKANT RAGHUNATH RATHOD ()
66 PAITHAN MH-15-006-103-001/362
(WADJI) 		1815006000NRG24121220230880033 12/12/2023 SANGITA SANTOSH GOJRE 1815006WL050492 SANGITA SANTOSH GOJRE 1143 MAHG0005103 1638 1638 Processed 16/12/2023 8704510735 SANGITA SANTOSH GOJRE ()
SubTotal 8190 8190
67 PAITHAN MH-15-006-033-001/183
(NARAYANGAON) 		1815006000NRG24121220230880736 12/12/2023 PARMESHWAR BABAN GAVLI 1815006WL050526 PARMESHWAR BABAN GAVLI 1143 MAHG0005134 1638 1638 Processed 16/12/2023 8704510736 PARMESHWAR BABAN GAVLI ()
SubTotal 1638 1638
Total 102047 102047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_121223FTO_315599 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 6552
2 PAITHAN MH1815006999_121223FTO_315599 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 PAITHAN MH1815006999_121223FTO_315599 Bank of India BKID0000682 GARKHEDA 1375
4 PAITHAN MH1815006999_121223FTO_315599 Bank of Maharastra MAHB0000203 PACHOD 12303
5 PAITHAN MH1815006999_121223FTO_315599 Bank of Maharastra MAHB0000238 PAITHAN 3276
6 PAITHAN MH1815006999_121223FTO_315599 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
7 PAITHAN MH1815006999_121223FTO_315599 IDBI BANK IBKL0000076 AURANGABAD 1638
8 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0003796 PAITHAN 9577
9 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3276
10 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0018950 Katpur 1638
11 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0020014 PAITHAN 1638
12 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0020421 ADUL 4651
13 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0020505 ISSARWADI 8226
14 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0021739 BIDKIN 3288
15 PAITHAN MH1815006999_121223FTO_315599 State Bank of India SBIN0022062 PACHOD 4926
16 PAITHAN MH1815006999_121223FTO_315599 India Post Payments Bank IPOS0000001 AURANGABAD 26579
17 PAITHAN MH1815006999_121223FTO_315599 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 8190
18 PAITHAN MH1815006999_121223FTO_315599 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638

Download In Excel