Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_091023FTO_230575
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 SHIRUR KASAR MH-18-008-015-001/106
(HAJIPUR) 		1818008000NRG24081020230855442 09/10/2023 Minal balu Mule 1818008WL041127 Minal balu Mule 00051 MAHB0001072 1638 1638 Processed 12/10/2023 6410501334 Minal balu Mule ()
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-067-001/332
(WARNI) 		1818008000NRG24081020230854741 09/10/2023 sunatt ganesh kedar 1818008WL041102 sunatt ganesh kedar 00051 MAHB0001287 1638 1638 Processed 12/10/2023 6410501335 sunatt ganesh kedar ()
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854887 09/10/2023 Aditya Ajinath Chaudhar 1818008WL041105 Aditya Ajinath Chaudhar 00051 MAHB0001689 1638 1638 Processed 12/10/2023 6410501340 Aditya Ajinath Chaudhar ()
4 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854884 09/10/2023 Ajinath Bhagavanarav chaudhar 1818008WL041105 Ajinath Bhagavanarav chaudhar 00051 MAHB0001689 1638 1638 Processed 12/10/2023 6410501338 Ajinath Bhagavanarav chaudhar ()
5 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854883 09/10/2023 Bhagavanarav Dnyaneshwar Chaudhar 1818008WL041105 Bhagavanarav Dnyaneshwar Chaudhar 00051 MAHB0001689 1638 1638 Processed 12/10/2023 6410501339 Bhagavanarav Dnyaneshwar Chaudhar ()
6 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854885 09/10/2023 Chandrakala Ajinath Chaudhar 1818008WL041105 Chandrakala Ajinath Chaudhar 00051 MAHB0001689 1638 1638 Processed 12/10/2023 6410501336 Chandrakala Ajinath Chaudhar ()
7 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854882 09/10/2023 Kamalabain Bhagvan Chaudhar 1818008WL041105 Kamalabain Bhagvan Chaudhar 00051 MAHB0001689 1638 1638 Processed 12/10/2023 6410501337 Kamalabain Bhagvan Chaudhar ()
SubTotal 8190 8190
8 SHIRUR KASAR MH-18-008-040-001/1083
(FULSANGVI) 		1818008000NRG24081020230854518 09/10/2023 sharda ashok waghmode 1818008WL041089 sharda ashok waghmode 00089 CBIN0283045 1638 1638 Rejected 12/10/2023 6410501325 Account Closed
9 SHIRUR KASAR MH-18-008-040-001/1083
(FULSANGVI) 		1818008000NRG24081020230854517 09/10/2023 waghmode ashok laxman 1818008WL041089 waghmode ashok laxman 00089 CBIN0283045 1638 1638 Processed 12/10/2023 6410501323 waghmode ashok laxman ()
10 SHIRUR KASAR MH-18-008-040-001/1118
(FULSANGVI) 		1818008000NRG24081020230854886 09/10/2023 Arti Ajinath Choudhar 1818008WL041105 Arti Ajinath Choudhar 00089 CBIN0283045 1638 1638 Processed 12/10/2023 6410501326 Arti Ajinath Choudhar ()
11 SHIRUR KASAR MH-18-008-040-001/1140
(FULSANGVI) 		1818008000NRG24081020230854839 09/10/2023 Sudhir Vishwambhar Talekar 1818008WL041104 Sudhir Vishwambhar Talekar 00089 CBIN0283045 1638 1638 Processed 12/10/2023 6410501324 Sudhir Vishwambhar Talekar ()
SubTotal 6552 6552
12 SHIRUR KASAR MH-18-008-067-001/332
(WARNI) 		1818008000NRG24081020230854740 09/10/2023 manih mahrudra kedar 1818008WL041102 manih mahrudra kedar 00415 SBIN0002271 1638 1638 Processed 12/10/2023 6410501348 MRS MANISHA MAHARUDRA KEDAR ()
SubTotal 1638 1638
13 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24081020230853366 09/10/2023 MANDA HARIBHAU VIGHNE 1818008WL041035 MANDA HARIBHAU VIGHNE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501383 MRS MANDABAI HARIBHAU VIGHNE ()
14 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24081020230853363 09/10/2023 SAMBHAJI NIRUTTI VIGHNE 1818008WL041035 SAMBHAJI NIRUTTI VIGHNE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501368 MR SAMBHAJI NIVRUTTI VIGHANE ()
15 SHIRUR KASAR MH-18-008-002-001/160
(ANANDGAON) 		1818008000NRG24081020230855699 09/10/2023 VIGHANE MANDABAI ANDRAO 1818008WL041136 VIGHANE MANDABAI ANDRAO 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501355 MRS MANDAKINI ANANDRAO VIGHNE ()
16 SHIRUR KASAR MH-18-008-002-001/2394
(ANANDGAON) 		1818008000NRG24081020230855677 09/10/2023 jyoti vaijinath vighne 1818008WL041134 jyoti vaijinath vighne 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501376 MRS JYOTI VAIJINATH VIGHNE ()
17 SHIRUR KASAR MH-18-008-002-001/2505
(ANANDGAON) 		1818008000NRG24081020230855713 09/10/2023 shanta revananath vighne 1818008WL041136 shanta revananath vighne 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501367 MRS SHANTA REVNNATH VIGHNE ()
18 SHIRUR KASAR MH-18-008-004-001/1303
(BAWI) 		1818008000NRG24081020230853417 09/10/2023 SHEKH NILU ASLAM 1818008WL041037 SHEKH NILU ASLAM 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501377 MRS NILU ASLAM SHAIKH ()
19 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24081020230856143 09/10/2023 hanumant atmaram dhakne 1818008WL041153 hanumant atmaram dhakne 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501381 MR HANUMANT ATMARAM DHAKANE ()
20 SHIRUR KASAR MH-18-008-004-001/165
(BAWI) 		1818008000NRG24081020230855840 09/10/2023 SUDAMATI TUKARAM SHIRSATH 1818008WL041139 SUDAMATI TUKARAM SHIRSATH 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501372 MRS SUDAMATI TUKARAM SHIRSAT ()
21 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24081020230855997 09/10/2023 DEVKABAI BHAGWAN ROKADE 1818008WL041146 DEVKABAI BHAGWAN ROKADE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501369 MR BHAGWAN SITARAM ROKADE ()
22 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24081020230855998 09/10/2023 LAXMAN BHAGWAN ROKADE 1818008WL041146 LAXMAN BHAGWAN ROKADE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501370 MR BHAGWAN SITARAM ROKADE ()
23 SHIRUR KASAR MH-18-008-004-001/20
(BAWI) 		1818008000NRG24081020230853429 09/10/2023 MINAJ 1818008WL041037 MINAJ 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501353 MRS MINAJ ISAK PATHAN ()
24 SHIRUR KASAR MH-18-008-004-001/20
(BAWI) 		1818008000NRG24081020230853427 09/10/2023 RASHIDA 1818008WL041037 RASHIDA 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501351 MRS RASHIDA SHAKURBHAI PATHAN ()
25 SHIRUR KASAR MH-18-008-004-001/20
(BAWI) 		1818008000NRG24081020230853428 09/10/2023 RASIK 1818008WL041037 RASIK 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501354 MR ISAK SHAKKARBHAI PATHAN ()
26 SHIRUR KASAR MH-18-008-004-001/30
(BAWI) 		1818008000NRG24081020230855800 09/10/2023 Nagesh Ramesh Dhakane 1818008WL041138 Nagesh Ramesh Dhakane 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501373 MR NAGESH RAMESH DHAKANE ()
27 SHIRUR KASAR MH-18-008-004-001/30
(BAWI) 		1818008000NRG24081020230855801 09/10/2023 Renuka Nagesh Dhakane 1818008WL041138 Renuka Nagesh Dhakane 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501391 MS RENUKA NAGESH DHAKANE ()
28 SHIRUR KASAR MH-18-008-010-001/140
(GHA. PARGAON) 		1818008000NRG24081020230855556 09/10/2023 RANJANA SANDEEP KHEDKAR 1818008WL041131 RANJANA SANDEEP KHEDKAR 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501375 MR RANJANA SANDIP KHEDKAR ()
29 SHIRUR KASAR MH-18-008-010-001/1512
(GHA. PARGAON) 		1818008000NRG24081020230855578 09/10/2023 nisha nivrati sanap 1818008WL041132 nisha nivrati sanap 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501360 MR NIVRUTTI RAGHUNATH SANAP ()
30 SHIRUR KASAR MH-18-008-010-001/1512
(GHA. PARGAON) 		1818008000NRG24081020230855577 09/10/2023 NIVARRATI RAGHUNATH SANAP 1818008WL041132 NIVARRATI RAGHUNATH SANAP 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501359 MR NIVRUTTI RAGHUNATH SANAP ()
31 SHIRUR KASAR MH-18-008-010-001/1606
(GHA. PARGAON) 		1818008000NRG24081020230855582 09/10/2023 ramesh ashruba avhad 1818008WL041132 ramesh ashruba avhad 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501365 MR RAMESH ASHRUBA AVHAD ()
32 SHIRUR KASAR MH-18-008-021-001/105
(KANHOBACHIWADI) 		1818008000NRG24081020230855274 09/10/2023 SHABABAI 1818008WL041124 SHABABAI 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501356 MR ASHRUBA BABURAV SAVASE ()
33 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24081020230855147 09/10/2023 more sojar sarjerao 1818008WL041120 more sojar sarjerao 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501357 MR SARJERAO UTTAM MORE ()
34 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24081020230855198 09/10/2023 SONALI 1818008WL041122 SONALI 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501389 MS SONALI ASHOK MORE ()
35 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24081020230855200 09/10/2023 VIMAL 1818008WL041122 VIMAL 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501388 MS VIMAL KACHARU MORE ()
36 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24081020230855204 09/10/2023 PRIYANKA 1818008WL041122 PRIYANKA 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501363 MR BALU NATHA MORE ()
37 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24081020230855151 09/10/2023 sonali sunil jadhav 1818008WL041120 sonali sunil jadhav 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501385 MS SONALI SUNIL JADHAV ()
38 SHIRUR KASAR MH-18-008-021-001/233
(KANHOBACHIWADI) 		1818008000NRG24081020230855154 09/10/2023 RUSHIKESH GAUTAM SAWASE 1818008WL041120 RUSHIKESH GAUTAM SAWASE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501390 MR RUSHIKESH GAUTAM SAWASE ()
39 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24081020230855155 09/10/2023 mukund baban more 1818008WL041120 mukund baban more 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501378 MR MORE MUKUND BABAN ()
40 SHIRUR KASAR MH-18-008-021-001/2567
(KANHOBACHIWADI) 		1818008000NRG24081020230855336 09/10/2023 meena shankar borage 1818008WL041125 meena shankar borage 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501392 MS MINA SHANKAR BORAGE ()
41 SHIRUR KASAR MH-18-008-021-001/2650
(KANHOBACHIWADI) 		1818008000NRG24081020230855342 09/10/2023 Manda Sahebrav Kadam 1818008WL041125 Manda Sahebrav Kadam 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501384 MR MANDA SAHEBRAV KADAM ()
42 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008000NRG24081020230855298 09/10/2023 Ashabai Baban Shinde 1818008WL041124 Ashabai Baban Shinde 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501374 MR JALINDAR RAMESH CHAVAN ()
43 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24081020230855354 09/10/2023 CHHAYA BALASAHEB JADHAV 1818008WL041125 CHHAYA BALASAHEB JADHAV 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501366 MR BALU BABASAHEB JADHAV ()
44 SHIRUR KASAR MH-18-008-021-001/270
(KANHOBACHIWADI) 		1818008000NRG24081020230855179 09/10/2023 PAWAN RAJKUMAR GUPTA 1818008WL041120 PAWAN RAJKUMAR GUPTA 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501382 MR PAWAN RAJKUMAR GUPTA ()
45 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24081020230855225 09/10/2023 TARAMAT PANDHARTNATH MORE 1818008WL041122 TARAMAT PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501387 MRS TARAMATI PANDHRINATH MORE ()
46 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24081020230855230 09/10/2023 SANGITA SARJERAO ASWASE 1818008WL041122 SANGITA SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501386 MISS SANGITA SARJERAO SAVASE ()
47 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24081020230855229 09/10/2023 SARJERAO SAHEBRAV ASWASE 1818008WL041122 SARJERAO SAHEBRAV ASWASE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501364 MR SARJERAO SAHEBRAO SAVASE ()
48 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24081020230855356 09/10/2023 DILIP KALU BOARGE 1818008WL041125 DILIP KALU BOARGE 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501380 MR BORAGE DILIP KALURAM ()
49 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24081020230855357 09/10/2023 mukta dilip boarge 1818008WL041125 mukta dilip boarge 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501393 MS MUKTA DILIP BORAGE ()
50 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24081020230855002 09/10/2023 GHUGE SHUSHILA KUNDLIK 1818008WL041111 GHUGE SHUSHILA KUNDLIK 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501358 MRS SUSHILA KUNDALIK GHUGE ()
51 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24081020230855005 09/10/2023 GHUGE SULOCHANA GANESH 1818008WL041111 GHUGE SULOCHANA GANESH 00415 SBIN0005995 1638 1638 Rejected 12/10/2023 6410501349 No Such Account
52 SHIRUR KASAR MH-18-008-061-001/621
(UKIRDA CH) 		1818008000NRG24081020230854342 09/10/2023 Uarmila rajendra Late 1818008WL041074 Uarmila rajendra Late 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501361 MR RAJENDRA SAHEBRAO LATE ()
53 SHIRUR KASAR MH-18-008-061-001/621
(UKIRDA CH) 		1818008000NRG24081020230854344 09/10/2023 Uarmila rajendra Late 1818008WL041074 Uarmila rajendra Late 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501362 MR RAJENDRA SAHEBRAO LATE ()
54 SHIRUR KASAR MH-18-008-067-001/1355
(WARNI) 		1818008000NRG24081020230854716 09/10/2023 Mahesh Babasaheb Kedar 1818008WL041102 Mahesh Babasaheb Kedar 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501371 MR MAHESH BABASAHEB KEDAR ()
55 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24081020230854761 09/10/2023 YOURAJ 1818008WL041102 YOURAJ 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501350 MR YUVRAJ SURYABHAN KEDAR ()
56 SHIRUR KASAR MH-18-008-067-001/98
(WARNI) 		1818008000NRG24081020230854768 09/10/2023 malhari vilas funde 1818008WL041102 malhari vilas funde 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501379 MR MALHARI VILAS FUNDE ()
57 SHIRUR KASAR MH-18-008-067-001/98
(WARNI) 		1818008000NRG24081020230854766 09/10/2023 VILAS 1818008WL041102 VILAS 00415 SBIN0005995 1638 1638 Processed 12/10/2023 6410501352 MR VILAS HARIBHAU FUNDE ()
SubTotal 73710 73710
58 SHIRUR KASAR MH-18-008-061-001/140
(UKIRDA CH) 		1818008000NRG24081020230854276 09/10/2023 lata somnath late 1818008WL041074 lata somnath late 00415 SBIN0013532 1638 1638 Processed 12/10/2023 6410501394 MR SOMNATH BHASKAR LATE ()
59 SHIRUR KASAR MH-18-008-061-001/140
(UKIRDA CH) 		1818008000NRG24081020230854280 09/10/2023 lata somnath late 1818008WL041074 lata somnath late 00415 SBIN0013532 1638 1638 Processed 12/10/2023 6410501395 MR SOMNATH BHASKAR LATE ()
SubTotal 3276 3276
60 SHIRUR KASAR MH-18-008-010-001/226
(GHA. PARGAON) 		1818008000NRG24081020230855563 09/10/2023 Kusum Bhimrav Khedkar 1818008WL041131 Kusum Bhimrav Khedkar 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501327 Kusum Bhimrav Khedkar ()
61 SHIRUR KASAR MH-18-008-010-001/9103
(GHA. PARGAON) 		1818008000NRG24081020230855576 09/10/2023 Adesh Navgire 1818008WL041131 Adesh Navgire 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501328 Adesh Navgire ()
62 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24081020230855148 09/10/2023 Akash Sarjerao More 1818008WL041120 Akash Sarjerao More 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501329 Akash Sarjerao More ()
63 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24081020230855171 09/10/2023 Anita dattatray Gaikwad 1818008WL041120 Anita dattatray Gaikwad 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501332 Anita dattatray Gaikwad ()
64 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24081020230855173 09/10/2023 Sindhu Abhiman Gayakawad 1818008WL041120 Sindhu Abhiman Gayakawad 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501333 Sindhu Abhiman Gayakawad ()
65 SHIRUR KASAR MH-18-008-067-001/320
(WARNI) 		1818008000NRG24081020230854737 09/10/2023 Pratiksha Santosh kedar 1818008WL041102 Pratiksha Santosh kedar 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501330 Pratiksha Santosh kedar ()
66 SHIRUR KASAR MH-18-008-067-001/994
(WARNI) 		1818008000NRG24081020230854769 09/10/2023 Sulbha Shriram Kedar 1818008WL041102 Sulbha Shriram Kedar 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501331 Sulbha Shriram Kedar ()
SubTotal 11466 11466
67 SHIRUR KASAR MH-18-008-002-001/229
(ANANDGAON) 		1818008000NRG24081020230855703 09/10/2023 Mangal Narayan Vighane 1818008WL041136 Mangal Narayan Vighane 1143 MAHG0004533 1638 1638 Rejected 12/10/2023 6410501342 A/C Blocked or Frozen
68 SHIRUR KASAR MH-18-008-021-001/105
(KANHOBACHIWADI) 		1818008000NRG24081020230855275 09/10/2023 LAXMI 1818008WL041124 LAXMI 1143 MAHG0004533 1638 1638 Processed 12/10/2023 6410501344 LAXMI ()
69 SHIRUR KASAR MH-18-008-021-001/283
(KANHOBACHIWADI) 		1818008000NRG24081020230855235 09/10/2023 AaRTI SACHIN JADHAV 1818008WL041122 AaRTI SACHIN JADHAV 1143 MAHG0004533 1638 1638 Processed 12/10/2023 6410501347 AaRTI SACHIN JADHAV ()
70 SHIRUR KASAR MH-18-008-021-001/4
(KANHOBACHIWADI) 		1818008000NRG24081020230855236 09/10/2023 RAMESH THAKARAM CHAVAN 1818008WL041122 RAMESH THAKARAM CHAVAN 1143 MAHG0004533 1638 1638 Processed 12/10/2023 6410501343 RAMESH THAKARAM CHAVAN ()
71 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24081020230855024 09/10/2023 rushali suraj ghodake 1818008WL041111 rushali suraj ghodake 1143 MAHG0004533 1638 1638 Rejected 12/10/2023 6410501341 No Such Account
72 SHIRUR KASAR MH-18-008-061-001/588
(UKIRDA CH) 		1818008000NRG24081020230854330 09/10/2023 rohini dhananjay dhamane 1818008WL041074 rohini dhananjay dhamane 1143 MAHG0004533 1638 1638 Processed 12/10/2023 6410501345 rohini dhananjay dhamane ()
73 SHIRUR KASAR MH-18-008-061-001/588
(UKIRDA CH) 		1818008000NRG24081020230854332 09/10/2023 rohini dhananjay dhamane 1818008WL041074 rohini dhananjay dhamane 1143 MAHG0004533 1638 1638 Processed 12/10/2023 6410501346 rohini dhananjay dhamane ()
SubTotal 11466 11466
Total 119574 119574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_091023FTO_230575 Bank of Maharastra MAHB0001072 MASULKAR COLONY, PUNE 1638
2 SHIRUR KASAR MH1818008999_091023FTO_230575 Bank of Maharastra MAHB0001287 PANT NAGAR, MUMBAI 1638
3 SHIRUR KASAR MH1818008999_091023FTO_230575 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 8190
4 SHIRUR KASAR MH1818008999_091023FTO_230575 Central Bank Of India CBIN0283045 SIRASMARG 6552
5 SHIRUR KASAR MH1818008999_091023FTO_230575 State Bank of India SBIN0002271 KAMOTHE 1638
6 SHIRUR KASAR MH1818008999_091023FTO_230575 State Bank of India SBIN0005995 SHIRUR 73710
7 SHIRUR KASAR MH1818008999_091023FTO_230575 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 3276
8 SHIRUR KASAR MH1818008999_091023FTO_230575 India Post Payments Bank IPOS0000001 BEED 11466
9 SHIRUR KASAR MH1818008999_091023FTO_230575 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 11466

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