Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_081223APB_FTO_310962
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 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24081220230477599 08/12/2023 DNYANOBA MADHAV KATKADE 1817014WL029352 DNYANOBA MADHAV KATKADE 00051 MAHB0000044 1638 1638 Processed 09/12/2023 8458501173 DNYANOBA MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24081220230476789 08/12/2023 Nita Tukaram Bhosle 1817014WL029304 Nita Tukaram Bhosle 00051 MAHB0000760 1365 1365 Processed 09/12/2023 8458501209 Miss. Neeta Tukaram Bhosle BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-010-001/519
(ISAD) 		1817014000NRG24081220230476794 08/12/2023 Anita Sudarshan Bhosle 1817014WL029304 Anita Sudarshan Bhosle 00051 MAHB0000760 1365 1365 Processed 09/12/2023 8458501172 BHOSLE ANITA SUDARSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24081220230476850 08/12/2023 Archana Gopal Satpute 1817014WL029304 Archana Gopal Satpute 00051 MAHB0000760 1638 1638 Processed 09/12/2023 8458501178 Mrs. ARCHANA GOPAL SATPUTE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24081220230476849 08/12/2023 Lochna Govind Satput 1817014WL029304 Lochna Govind Satput 00051 MAHB0000760 1638 1638 Processed 09/12/2023 8458501168 Mrs. LOCHANA GOVIND SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
6 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24081220230476786 08/12/2023 Babasaheb Dnyanoba Bhosle 1817014WL029304 Babasaheb Dnyanoba Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/12/2023 8458501140 BHOSLE BABASAHEB DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24081220230476787 08/12/2023 Gayabai Babasaheb Bhosle 1817014WL029304 Gayabai Babasaheb Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/12/2023 8458501202 BHOSALE GYABAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24081220230476788 08/12/2023 Tukaram Babasaheb Bhosle 1817014WL029304 Tukaram Babasaheb Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/12/2023 8458501144 BHOSLE TUKARAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-010-001/519
(ISAD) 		1817014000NRG24081220230476792 08/12/2023 Lalita Wamanrao Bhosle 1817014WL029304 Lalita Wamanrao Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/12/2023 8458501210 BHOSLE LALITABAI WAMNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24081220230476847 08/12/2023 Govind Ankushrao Satpute 1817014WL029304 Govind Ankushrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/12/2023 8458501141 SATPUTE GOVIND ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 GANGAKHED MH-17-014-028-001/366
(DONGARGAON (SHE)) 		1817014000NRG24081220230477254 08/12/2023 Kushabai Prabhakar Garpile 1817014WL029322 Kushabai Prabhakar Garpile 00114 YESB0PDBHO1 819 819 Processed 09/12/2023 8458501196 MRS KUSABAI PRABHAKAR GARACHINLE STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24081220230477258 08/12/2023 hanumant ranganath sodgir 1817014WL029322 hanumant ranganath sodgir 00114 YESB0PDBHO1 1638 1638 Processed 09/12/2023 8458501197 SODGIR HANUMANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24081220230477257 08/12/2023 SUBHASH RAGHNATH SODGIR 1817014WL029322 SUBHASH RAGHNATH SODGIR 00114 YESB0PDBHO1 1638 1638 Processed 09/12/2023 8458501198 SODGIR SUBHASH RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-035-001/30
(UNDEGAON) 		1817014000NRG24081220230477703 08/12/2023 Shidhubai 1817014WL029353 Shidhubai 00114 YESB0PDBHO1 1638 1638 Processed 10/12/2023 8458501142 SINDHUBAI NAMDEV KATKADE UCO BANK(607066)
15 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24081220230477717 08/12/2023 Bankati Baliram Katkade 1817014WL029353 Bankati Baliram Katkade 00114 YESB0PDBHO1 1638 1638 Processed 09/12/2023 8458501143 KATKADE BANKATI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24081220230477643 08/12/2023 Vitthal Limbaji Kendre 1817014WL029352 Vitthal Limbaji Kendre 00114 YESB0PDBHO1 1638 1638 Processed 10/12/2023 8458501200 VITTHAL LIMBAJI KENDRE UCO BANK(607066)
17 GANGAKHED MH-17-014-035-001/445
(UNDEGAON) 		1817014000NRG24081220230477725 08/12/2023 mandodari Ramrao Katkade 1817014WL029353 mandodari Ramrao Katkade 00114 YESB0PDBHO1 1638 1638 Processed 10/12/2023 8458501199 MANDODARI RAMRAO KATKADE UCO BANK(607066)
18 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24081220230477762 08/12/2023 sunita 1817014WL029353 sunita 00114 YESB0PDBHO1 1638 1638 Processed 10/12/2023 8458501203 SUNITA KASHINATH DARADE UCO BANK(607066)
19 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24081220230476856 08/12/2023 Govind Shank Ade 1817014WL029305 Govind Shank Ade 00114 YESB0PDBHO1 1092 1092 Processed 09/12/2023 8458501146 ADE GOVIND SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24081220230476677 08/12/2023 Namdev Manik Mundhe 1817014WL029298 Namdev Manik Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 09/12/2023 8458501201 NAMADEV MANIK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
21 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24081220230476871 08/12/2023 Ade Nitin Keshav 1817014WL029305 Ade Nitin Keshav 00165 IBKL0001571 1092 1092 Processed 09/12/2023 8458501148 ADE NITAN KESHAV MG KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24081220230476870 08/12/2023 keshav Shankar Adhe 1817014WL029305 keshav Shankar Adhe 00165 IBKL0001571 1092 1092 Processed 09/12/2023 8458501147 KESHAV SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
23 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24081220230477719 08/12/2023 Nandini Vikas Katkade 1817014WL029353 Nandini Vikas Katkade 00415 SBIN0004706 1638 1638 Processed 09/12/2023 8458501179 KENDRESHAHUBAIPARMESHWARAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24081220230476857 08/12/2023 Shanubai Govind Ade 1817014WL029305 Shanubai Govind Ade 00415 SBIN0004706 1092 1092 Processed 09/12/2023 8458501171 MRS SHANUBAI GOVIND ADE STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24081220230476861 08/12/2023 Anjali Bapurao Aade 1817014WL029305 Anjali Bapurao Aade 00415 SBIN0004706 1092 1092 Processed 09/12/2023 8458501180 MRS ANJALI BAPURAV ADE STATE BANK OF INDIA(508548)
26 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24081220230476860 08/12/2023 Bapurao Uttam Aade 1817014WL029305 Bapurao Uttam Aade 00415 SBIN0004706 1092 1092 Processed 09/12/2023 8458501169 ADE BAPURAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24081220230476670 08/12/2023 sunanda vasant Mundhe 1817014WL029298 sunanda vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 09/12/2023 8458501205 MRS SUNANDA VASANT MUNDHE STATE BANK OF INDIA(508548)
28 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24081220230476669 08/12/2023 Vasant Manik Mundhe 1817014WL029298 Vasant Manik Mundhe 00415 SBIN0004706 1638 1638 Processed 09/12/2023 8458501204 MUNDHE VASANT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24081220230476678 08/12/2023 Sagar Namdev Mundhe 1817014WL029298 Sagar Namdev Mundhe 00415 SBIN0004706 1638 1638 Processed 09/12/2023 8458501170 MS SAGAR NAMDEV MUNDHE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
30 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24081220230477568 08/12/2023 vaijnath eknath kendre 1817014WL029352 vaijnath eknath kendre 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501159 VAIJANATH EKNATH KENDRE UCO BANK(607066)
31 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24081220230477587 08/12/2023 Anjana Katkade 1817014WL029352 Anjana Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501208 ANJANA LAXMAN KATKADE UCO BANK(607066)
32 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24081220230477586 08/12/2023 Laxman 1817014WL029352 Laxman 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501151 LAXMAN HARIBHAU KATKADE UCO BANK(607066)
33 GANGAKHED MH-17-014-035-001/176
(UNDEGAON) 		1817014000NRG24081220230477694 08/12/2023 Surekha 1817014WL029353 Surekha 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501182 MISS SUREKHA RAMESH KATKADE STATE BANK OF INDIA(508548)
34 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24081220230477597 08/12/2023 Ramesh Ranba Sawant 1817014WL029352 Ramesh Ranba Sawant 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501188 SAWANT RAMESH RANBA UCO BANK(607066)
35 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24081220230477596 08/12/2023 Sachin Ramesh Sawant 1817014WL029352 Sachin Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501153 SACHIN RAMESHRAO SAWANT UCO BANK(607066)
36 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24081220230477600 08/12/2023 Ashok Madhav Katkade 1817014WL029352 Ashok Madhav Katkade 00462 UCBA0002206 1365 1365 Processed 09/12/2023 8458501150 ASHOK MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAKHED MH-17-014-035-001/280
(UNDEGAON) 		1817014000NRG24081220230477699 08/12/2023 Dnyswar Shreeram Darade 1817014WL029353 Dnyswar Shreeram Darade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501189 DNYANOBA SHRIRAM DARADE UCO BANK(607066)
38 GANGAKHED MH-17-014-035-001/280
(UNDEGAON) 		1817014000NRG24081220230477700 08/12/2023 Satyabhama Dnyanoba Darade 1817014WL029353 Satyabhama Dnyanoba Darade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501163 SATYABHAMA DNYANOBA DARADE UCO BANK(607066)
39 GANGAKHED MH-17-014-035-001/361
(UNDEGAON) 		1817014000NRG24081220230477708 08/12/2023 Denkar Ramesh Katkade 1817014WL029353 Denkar Ramesh Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501190 DINKAR RAMESH KATKADE UCO BANK(607066)
40 GANGAKHED MH-17-014-035-001/361
(UNDEGAON) 		1817014000NRG24081220230477707 08/12/2023 Indubai Ramesh Katkade 1817014WL029353 Indubai Ramesh Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501191 KATKADE INDUBAI RAMESH UCO BANK(607066)
41 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24081220230477612 08/12/2023 Bhagvat Dattatry Katkade 1817014WL029352 Bhagvat Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501193 BHAGAVAT DATTATRAY KATKADE UCO BANK(607066)
42 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24081220230477613 08/12/2023 chhaya 1817014WL029352 chhaya 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501152 CHHAYA BHAGWAT KATKADE UCO BANK(607066)
43 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24081220230477611 08/12/2023 Dingambar Dattatry Katkade 1817014WL029352 Dingambar Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501192 KATKADE DINGAMBAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24081220230477614 08/12/2023 Vimal Dattatray Katkade 1817014WL029352 Vimal Dattatray Katkade 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501149 MRS SANGITA RAMAKANT GAVALI STATE BANK OF INDIA(508548)
45 GANGAKHED MH-17-014-035-001/368
(UNDEGAON) 		1817014000NRG24081220230477709 08/12/2023 Bhaskar vithal jaybhahi 1817014WL029353 Bhaskar vithal jaybhahi 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501187 JAIBHAYA BHASKAR VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 GANGAKHED MH-17-014-035-001/368
(UNDEGAON) 		1817014000NRG24081220230477710 08/12/2023 Urmila Bhaskar jaybhahi 1817014WL029353 Urmila Bhaskar jaybhahi 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501162 JAYBHAYE URMILA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24081220230477631 08/12/2023 Kadubai Prabhu Sawant 1817014WL029352 Kadubai Prabhu Sawant 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501206 KADUBAI PRABHU SAWANT UCO BANK(607066)
48 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24081220230477632 08/12/2023 Mahadev Prabhu Sawant 1817014WL029352 Mahadev Prabhu Sawant 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501207 MAHADEV PRABHU SAWANT UCO BANK(607066)
49 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24081220230477630 08/12/2023 Prabhu Nagorao Sawant 1817014WL029352 Prabhu Nagorao Sawant 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501181 SAWANT PRABHU NAGURAO UCO BANK(607066)
50 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24081220230477718 08/12/2023 Muktabai Bankati Katkade 1817014WL029353 Muktabai Bankati Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501154 MUKTABAI BANKATI KATKADE UCO BANK(607066)
51 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24081220230477724 08/12/2023 Gyandev Vaijanath Katkade 1817014WL029353 Gyandev Vaijanath Katkade 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501183 Gyandev Vaijanath Katkade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24081220230477722 08/12/2023 Rajebhau Vaijanath Katkade 1817014WL029353 Rajebhau Vaijanath Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501186 RAJEBHAU VAIJNATH KATKADE UCO BANK(607066)
53 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24081220230477723 08/12/2023 Renuka Rajebhau Katkade 1817014WL029353 Renuka Rajebhau Katkade 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501185 KATKADE RENUKA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24081220230477721 08/12/2023 Vimal Vaijanath Katkade 1817014WL029353 Vimal Vaijanath Katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501157 VIMAL VAIJANATH KATKADE UCO BANK(607066)
55 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24081220230477645 08/12/2023 Balaji Vitthal Kendre 1817014WL029352 Balaji Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501165 KENDRE BALAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24081220230477646 08/12/2023 Govind Vitthal Kendre 1817014WL029352 Govind Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501164 KENDRE GOVIND VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24081220230477644 08/12/2023 Rukhmini Vitthal Kendre 1817014WL029352 Rukhmini Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501166 KENDRE RUKHMIN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 GANGAKHED MH-17-014-035-001/480
(UNDEGAON) 		1817014000NRG24081220230477729 08/12/2023 Ahilya Ganpati Giri 1817014WL029353 Ahilya Ganpati Giri 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501156 AHILYA GANPAT GIRI UCO BANK(607066)
59 GANGAKHED MH-17-014-035-001/480
(UNDEGAON) 		1817014000NRG24081220230477728 08/12/2023 GANPATI SHANKARBUA GIRI 1817014WL029353 GANPATI SHANKARBUA GIRI 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501167 MR GANPAT SHANKAR GIRI STATE BANK OF INDIA(508548)
60 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24081220230477660 08/12/2023 Kalidas Jagannath Kendre 1817014WL029352 Kalidas Jagannath Kendre 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501161 KENDRE KALIDAS JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24081220230477661 08/12/2023 Sonali Kalidas Kendre 1817014WL029352 Sonali Kalidas Kendre 00462 UCBA0002206 1638 1638 Processed 09/12/2023 8458501160 MISS SONI GIRIJAAPPA BADNE STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24081220230477761 08/12/2023 KASHINATH 1817014WL029353 KASHINATH 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501194 DARADE KASHINATH VYANKATI UCO BANK(607066)
63 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24081220230477763 08/12/2023 Santosh Kashinath Darade 1817014WL029353 Santosh Kashinath Darade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501158 SANTOSH KASHINATH DARADE UCO BANK(607066)
64 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24081220230477765 08/12/2023 Jayshree pralhad katkade 1817014WL029353 Jayshree pralhad katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501155 JAYSHREE PRALHAD KATKADE UCO BANK(607066)
65 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24081220230477764 08/12/2023 Prahlad shankar katkade 1817014WL029353 Prahlad shankar katkade 00462 UCBA0002206 1638 1638 Processed 10/12/2023 8458501184 PRAHLAD SHANKAR KATKADE UCO BANK(607066)
SubTotal 58695 58695
66 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24081220230477569 08/12/2023 komal vaijnath kendre 1817014WL029352 komal vaijnath kendre 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8458501195 Komal Vaijnath Kendre IDFC BANK LIMITED(608117)
SubTotal 1638 1638
67 GANGAKHED MH-17-014-035-001/388
(UNDEGAON) 		1817014000NRG24081220230477714 08/12/2023 Jayshree Narhari Darade 1817014WL029353 Jayshree Narhari Darade 00736 YESB0PDBHO1 1638 1638 Processed 10/12/2023 8458501145 JAYASHRI NARAHARI DARADE UCO BANK(607066)
SubTotal 1638 1638
68 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24081220230477393 08/12/2023 Ganpati Bhanudas Kare 1817014WL029340 Ganpati Bhanudas Kare 1143 MAHG0004213 1638 1638 Processed 09/12/2023 8458501176 KARE GANPATI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24081220230477394 08/12/2023 Indubai Ganpati Kare 1817014WL029340 Indubai Ganpati Kare 1143 MAHG0004213 1638 1638 Processed 09/12/2023 8458501175 INDUBAI GANPATI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24081220230477469 08/12/2023 Baliram Dnyanoba Satpute 1817014WL029344 Baliram Dnyanoba Satpute 1143 MAHG0004213 1638 1638 Processed 09/12/2023 8458501177 SATPUTE BALIRAM DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24081220230477470 08/12/2023 Rajeshri Baliram 1817014WL029344 Rajeshri Baliram 1143 MAHG0004213 1638 1638 Processed 09/12/2023 8458501174 Mr. Rajeshri Baliram Satpute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_081223APB_FTO_310962 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 GANGAKHED MH1817014999_081223APB_FTO_310962 Bank of Maharastra MAHB0000760 GANGAKHED 6006
3 GANGAKHED MH1817014999_081223APB_FTO_310962 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 22113
4 GANGAKHED MH1817014999_081223APB_FTO_310962 IDBI BANK IBKL0001571 GANGAKHED 2184
5 GANGAKHED MH1817014999_081223APB_FTO_310962 State Bank of India SBIN0004706 GANGAKHED 9828
6 GANGAKHED MH1817014999_081223APB_FTO_310962 Uco Bank UCBA0002206 GANGAKHED 58695
7 GANGAKHED MH1817014999_081223APB_FTO_310962 IDFC Bank IDFB0040101 BKK-Naman 1638
8 GANGAKHED MH1817014999_081223APB_FTO_310962 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
9 GANGAKHED MH1817014999_081223APB_FTO_310962 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 6552

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