Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_070723APB_FTO_105577
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 Tiroda MH-33-002-001-001/2
(ARJUNI) 		1833002000NRG24070720230577824 07/07/2023 RAMESH PANDURANG PATLE 1833002WL012217 RAMESH PANDURANG PATLE 00048 BKID0008754 1911 1911 Processed 13/07/2023 A193230238174 RAMESH PANDURANG PATLE BANK OF INDIA(508505)
SubTotal 1911 1911
2 Tiroda MH-33-002-001-001/1213
(ARJUNI) 		1833002000NRG24070720230577814 07/07/2023 MAHINDR REKHLAL TURKAR 1833002WL012217 MAHINDR REKHLAL TURKAR 00048 BKID0009212 1638 1638 Processed 13/07/2023 A193230238134 MAHENDRA REKHLAL TURKAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 Tiroda MH-33-002-001-001/1039
(ARJUNI) 		1833002000NRG24070720230577803 07/07/2023 NAREDNR RADHYSHAYM SHARNAGAT 1833002WL012217 NAREDNR RADHYSHAYM SHARNAGAT 00048 BKID0009218 1554 1554 Processed 13/07/2023 A193230238183 NARENDRA RADHESHYAM SHARNAGAT BANK OF INDIA(508505)
4 Tiroda MH-33-002-001-001/1047
(ARJUNI) 		1833002000NRG24070720230577804 07/07/2023 MUNNESHWARI MUKESH PATLE 1833002WL012217 MUNNESHWARI MUKESH PATLE 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238211 MUNNESHWARI MUKESH PATLE BANK OF INDIA(508505)
5 Tiroda MH-33-002-001-001/1073
(ARJUNI) 		1833002000NRG24070720230577806 07/07/2023 CHANDRKALA DILIP FUNNE 1833002WL012217 CHANDRKALA DILIP FUNNE 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238179 CHANDRAKALA DILIP FUNNE BANK OF INDIA(508505)
6 Tiroda MH-33-002-001-001/1105
(ARJUNI) 		1833002000NRG24070720230577807 07/07/2023 GITA SANTOSH BISEN 1833002WL012217 GITA SANTOSH BISEN 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238203 GITA SANTOSH BISEN BANK OF INDIA(508505)
7 Tiroda MH-33-002-001-001/1132
(ARJUNI) 		1833002000NRG24070720230577810 07/07/2023 ARCHANA SATISH BAGDE 1833002WL012217 ARCHANA SATISH BAGDE 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238208 Miss. ARCHNA PRABHULAL BHUTE BANK OF MAHARASHTRA(607387)
8 Tiroda MH-33-002-001-001/1157
(ARJUNI) 		1833002000NRG24070720230577812 07/07/2023 JAYSHRI SUSHIL MESHRAM 1833002WL012217 JAYSHRI SUSHIL MESHRAM 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238186 Mrs. JAYSHRI SUSHIL MESHRAM INDIAN BANK(607105)
9 Tiroda MH-33-002-001-001/1157
(ARJUNI) 		1833002000NRG24070720230577811 07/07/2023 SHUSHIL SOMA MESHRAM 1833002WL012217 SHUSHIL SOMA MESHRAM 00048 BKID0009218 1554 1554 Processed 13/07/2023 A193230238155 SUSHIL SOMA MESHRAM BANK OF INDIA(508505)
10 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24070720230577813 07/07/2023 SUKCHAND PRABHU KOLHE 1833002WL012217 SUKCHAND PRABHU KOLHE 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238149 SUKCHAND PRABHU KOLHE BANK OF INDIA(508505)
11 Tiroda MH-33-002-001-001/1257
(ARJUNI) 		1833002000NRG24070720230577816 07/07/2023 DAYANAND MEHTTAR THAKRE 1833002WL012217 DAYANAND MEHTTAR THAKRE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238162 DAYANAND MEHTAR THAKARE BANK OF INDIA(508505)
12 Tiroda MH-33-002-001-001/1272
(ARJUNI) 		1833002000NRG24070720230577818 07/07/2023 TIJAN VIJAY BAGDE 1833002WL012217 TIJAN VIJAY BAGDE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238195 TIJAN VIJAY BAGDE BANK OF INDIA(508505)
13 Tiroda MH-33-002-001-001/1275
(ARJUNI) 		1833002000NRG24070720230577819 07/07/2023 AARTI CHANDRKANT PATLE 1833002WL012217 AARTI CHANDRKANT PATLE 00048 BKID0009218 1275 1275 Processed 13/07/2023 A193230238209 ARTI CHANDRAKANT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tiroda MH-33-002-001-001/1302
(ARJUNI) 		1833002000NRG24070720230577820 07/07/2023 JYOTI YOGESHVAR AMBULE 1833002WL012217 JYOTI YOGESHVAR AMBULE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238210 JYOTI DHANLAL BISEN BANK OF INDIA(508505)
15 Tiroda MH-33-002-001-001/131
(ARJUNI) 		1833002000NRG24070720230577822 07/07/2023 MADHUKAR MOHAN SAWARKAR 1833002WL012217 MADHUKAR MOHAN SAWARKAR 00048 BKID0009218 1554 1554 Processed 13/07/2023 A193230238165 SAVARKAR MADHUKAR MOHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
16 Tiroda MH-33-002-001-001/131
(ARJUNI) 		1833002000NRG24070720230577821 07/07/2023 VAHALABAI MADHUKAR SAVARKAR 1833002WL012217 VAHALABAI MADHUKAR SAVARKAR 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238167 SAWARAKAR VACHALABAI MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
17 Tiroda MH-33-002-001-001/148
(ARJUNI) 		1833002000NRG24070720230577823 07/07/2023 SHAMKALA JITENDRA BORKAR 1833002WL012217 SHAMKALA JITENDRA BORKAR 00048 BKID0009218 514 514 Processed 13/07/2023 A193230238154 SHAMAKALA JITENDRA BORKAR BANK OF INDIA(508505)
18 Tiroda MH-33-002-001-001/206
(ARJUNI) 		1833002000NRG24070720230577825 07/07/2023 SUBHASH SHALIKRAM PATLE 1833002WL012217 SUBHASH SHALIKRAM PATLE 00048 BKID0009218 1554 1554 Processed 13/07/2023 A193230238138 PATLE SUBHASH SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Tiroda MH-33-002-001-001/212
(ARJUNI) 		1833002000NRG24070720230577826 07/07/2023 YOGESHWARI YOGRAJ BHAGAT 1833002WL012217 YOGESHWARI YOGRAJ BHAGAT 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238150 YOGESHWARI YOGRAJ BHAGAT BANK OF INDIA(508505)
20 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24070720230577828 07/07/2023 KANTHILAL KASHIRAM PATLE 1833002WL012217 KANTHILAL KASHIRAM PATLE 00048 BKID0009218 1036 1036 Processed 13/07/2023 A193230238141 PATLE KANTHILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
21 Tiroda MH-33-002-001-001/225
(ARJUNI) 		1833002000NRG24070720230577829 07/07/2023 INDUBAI OMKAR CHAUDHRI 1833002WL012217 INDUBAI OMKAR CHAUDHRI 00048 BKID0009218 1028 1028 Processed 13/07/2023 A193230238202 INDUBAI OMKAR CHOUDHARI BANK OF INDIA(508505)
22 Tiroda MH-33-002-001-001/251
(ARJUNI) 		1833002000NRG24070720230577830 07/07/2023 DHANWANTA PURANLAL BANEWAR 1833002WL012217 DHANWANTA PURANLAL BANEWAR 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238157 DHANWANTA PURANLAL BANEWAR BANK OF INDIA(508505)
23 Tiroda MH-33-002-001-001/273
(ARJUNI) 		1833002000NRG24070720230577832 07/07/2023 CHAYANABAI CHAITRAM PATLE 1833002WL012217 CHAYANABAI CHAITRAM PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238156 CHAYANBAI CHAITARAM PATLE BANK OF INDIA(508505)
24 Tiroda MH-33-002-001-001/329
(ARJUNI) 		1833002000NRG24070720230577833 07/07/2023 MALTA MADANJI BISEN 1833002WL012217 MALTA MADANJI BISEN 00048 BKID0009218 1270 1270 Processed 13/07/2023 A193230238159 MALTA MADAN BISEN BANK OF INDIA(508505)
25 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24070720230577834 07/07/2023 YENU GAJANAN BHAGAT 1833002WL012217 YENU GAJANAN BHAGAT 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238198 YENU GAJANAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tiroda MH-33-002-001-001/358
(ARJUNI) 		1833002000NRG24070720230577835 07/07/2023 SUREKH RAJKUMAR SAKURE 1833002WL012217 SUREKH RAJKUMAR SAKURE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238152 SUREKHA RAJKUMAR SAKURE BANK OF INDIA(508505)
27 Tiroda MH-33-002-001-001/37
(ARJUNI) 		1833002000NRG24070720230577836 07/07/2023 SURESH TARACHAND PATLE 1833002WL012217 SURESH TARACHAND PATLE 00048 BKID0009218 256 256 Processed 13/07/2023 A193230238142 SURESH TARACHAND PATLE BANK OF INDIA(508505)
28 Tiroda MH-33-002-001-001/409
(ARJUNI) 		1833002000NRG24070720230577837 07/07/2023 SEVAKJI LAXMAN VAIDY 1833002WL012217 SEVAKJI LAXMAN VAIDY 00048 BKID0009218 1911 1911 Processed 13/07/2023 A193230238139 SEVAK LAXMAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tiroda MH-33-002-001-001/412
(ARJUNI) 		1833002000NRG24070720230577838 07/07/2023 SHUSHILA RAMESH SHENDRE 1833002WL012217 SHUSHILA RAMESH SHENDRE 00048 BKID0009218 1270 1270 Processed 13/07/2023 A193230238187 SUSHILA RAMESH SHENDARE BANK OF INDIA(508505)
30 Tiroda MH-33-002-001-001/419
(ARJUNI) 		1833002000NRG24070720230577839 07/07/2023 FAKIRCHAND KASHIRAM BAWANKAR 1833002WL012217 FAKIRCHAND KASHIRAM BAWANKAR 00048 BKID0009218 1638 1638 Processed 13/07/2023 A193230238143 MR FAKIRCHAND KASHIR BAWANKAR STATE BANK OF INDIA(508548)
31 Tiroda MH-33-002-001-001/422
(ARJUNI) 		1833002000NRG24070720230577840 07/07/2023 REKHALAL GENDLAL TURKAR 1833002WL012217 REKHALAL GENDLAL TURKAR 00048 BKID0009218 1908 1908 Processed 13/07/2023 A193230238173 TURKAR REKHALAL GENDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
32 Tiroda MH-33-002-001-001/464
(ARJUNI) 		1833002000NRG24070720230577842 07/07/2023 NETLAL GYANIRAM TURKAR 1833002WL012217 NETLAL GYANIRAM TURKAR 00048 BKID0009218 1638 1638 Processed 13/07/2023 A193230238146 TURKAR NETALAL GYANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Tiroda MH-33-002-001-001/466
(ARJUNI) 		1833002000NRG24070720230577843 07/07/2023 ANJILAL BUDHA PATLE 1833002WL012217 ANJILAL BUDHA PATLE 00048 BKID0009218 1548 1548 Processed 13/07/2023 A193230238135 ANJILAL BUDHAJI PATLE BANK OF INDIA(508505)
34 Tiroda MH-33-002-001-001/466
(ARJUNI) 		1833002000NRG24070720230577844 07/07/2023 JIANBAI ANJILAL PATLE 1833002WL012217 JIANBAI ANJILAL PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238169 JAYANBAI ANJILAL PATLE BANK OF INDIA(508505)
35 Tiroda MH-33-002-001-001/470
(ARJUNI) 		1833002000NRG24070720230577845 07/07/2023 PRAMILA TEJRAM BHAGAT 1833002WL012217 PRAMILA TEJRAM BHAGAT 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238153 PRAMILA TEJRAM BHAGAT BANK OF INDIA(508505)
36 Tiroda MH-33-002-001-001/478
(ARJUNI) 		1833002000NRG24070720230577847 07/07/2023 MANGALABAI MANOHAR AMBULE 1833002WL012217 MANGALABAI MANOHAR AMBULE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238137 MANGALA MANOHAR AMBULE BANK OF INDIA(508505)
37 Tiroda MH-33-002-001-001/478
(ARJUNI) 		1833002000NRG24070720230577846 07/07/2023 MANOHAR KUNJILAL AMBULE 1833002WL012217 MANOHAR KUNJILAL AMBULE 00048 BKID0009218 1548 1548 Processed 13/07/2023 A193230238136 MANOHAR KUNJILAL AMBULE &MANGALA M.AMBUL BANK OF INDIA(508505)
38 Tiroda MH-33-002-001-001/479
(ARJUNI) 		1833002000NRG24070720230577848 07/07/2023 GITA ASHOK AMBULE 1833002WL012217 GITA ASHOK AMBULE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238184 GITA ASHOK AMBULE BANK OF INDIA(508505)
39 Tiroda MH-33-002-001-001/506
(ARJUNI) 		1833002000NRG24070720230577849 07/07/2023 PRAMILA SUDAM KHARWALE 1833002WL012217 PRAMILA SUDAM KHARWALE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238194 PRAMILA SUDAM KHARVADE BANK OF INDIA(508505)
40 Tiroda MH-33-002-001-001/511
(ARJUNI) 		1833002000NRG24070720230577850 07/07/2023 RAMAKALA MADA PATLE 1833002WL012217 RAMAKALA MADA PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238151 RAJKALA MADAN PATLE BANK OF INDIA(508505)
41 Tiroda MH-33-002-001-001/535
(ARJUNI) 		1833002000NRG24070720230577851 07/07/2023 RUPVATI KEVLAL PATLE 1833002WL012217 RUPVATI KEVLAL PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238193 RUPVATI KEVALAL PATLE BANK OF INDIA(508505)
42 Tiroda MH-33-002-001-001/536
(ARJUNI) 		1833002000NRG24070720230577852 07/07/2023 YUVRAJ CHOTELAL PATLE 1833002WL012217 YUVRAJ CHOTELAL PATLE 00048 BKID0009218 1908 1908 Processed 13/07/2023 A193230238199 YUVRAJ CHHOTELAL PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
43 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24070720230577854 07/07/2023 MAGNABAI SUKCHAND TURKAR 1833002WL012217 MAGNABAI SUKCHAND TURKAR 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238192 MANGANBAI SUKCHAND TURKAR BANK OF INDIA(508505)
44 Tiroda MH-33-002-001-001/541
(ARJUNI) 		1833002000NRG24070720230577855 07/07/2023 KAMALABAI SEVAKRAM WAGHADE 1833002WL012217 KAMALABAI SEVAKRAM WAGHADE 00048 BKID0009218 1270 1270 Processed 13/07/2023 A193230238182 KAMLABAI SEWAKRAM WAGHADE BANK OF INDIA(508505)
45 Tiroda MH-33-002-001-001/565
(ARJUNI) 		1833002000NRG24070720230577856 07/07/2023 KESHAR SURESH PATLE 1833002WL012217 KESHAR SURESH PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238188 KESARBAI SURESH PATLE BANK OF INDIA(508505)
46 Tiroda MH-33-002-001-001/589
(ARJUNI) 		1833002000NRG24070720230577858 07/07/2023 BHAKCHAND HIRALAL THAKRE 1833002WL012217 BHAKCHAND HIRALAL THAKRE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238160 BHAKCHAND HIRALAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Tiroda MH-33-002-001-001/601
(ARJUNI) 		1833002000NRG24070720230577859 07/07/2023 FEKANBAI KISANLAL PATLE 1833002WL012217 FEKANBAI KISANLAL PATLE 00048 BKID0009218 1270 1270 Processed 13/07/2023 A193230238204 FEKANBAI KISANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-001-001/611
(ARJUNI) 		1833002000NRG24070720230577860 07/07/2023 MANJUBAI HARISH BARYEKAR 1833002WL012217 MANJUBAI HARISH BARYEKAR 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238147 MANJUBAI HARESH BARYEKAR BANK OF INDIA(508505)
49 Tiroda MH-33-002-001-001/613
(ARJUNI) 		1833002000NRG24070720230577862 07/07/2023 DEVANGANA SHOBHELAL PATLE 1833002WL012217 DEVANGANA SHOBHELAL PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238189 DEVANGANA SHOBHELAL PATLE BANK OF INDIA(508505)
50 Tiroda MH-33-002-001-001/613
(ARJUNI) 		1833002000NRG24070720230577861 07/07/2023 SHOBHELAL GOSAI PATLE 1833002WL012217 SHOBHELAL GOSAI PATLE 00048 BKID0009218 2100 2100 Processed 13/07/2023 A193230238190 PATLE SOBHELAL GOSAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Tiroda MH-33-002-001-001/617
(ARJUNI) 		1833002000NRG24070720230577863 07/07/2023 VANDANA SUNIL CHIRASAGAR 1833002WL012217 VANDANA SUNIL CHIRASAGAR 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238200 VANDANA SUNIL KSIRSAGAR BANK OF INDIA(508505)
52 Tiroda MH-33-002-001-001/650
(ARJUNI) 		1833002000NRG24070720230577864 07/07/2023 SATYABHAMA SATYAWAN SAKURE 1833002WL012217 SATYABHAMA SATYAWAN SAKURE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238161 SATYABHAMABAI SATYAWAN SAKURE BANK OF INDIA(508505)
53 Tiroda MH-33-002-001-001/660
(ARJUNI) 		1833002000NRG24070720230577865 07/07/2023 BHUMESHVARI RUPCHAND PATLE 1833002WL012217 BHUMESHVARI RUPCHAND PATLE 00048 BKID0009218 1280 1280 Processed 13/07/2023 A193230238144 BHIMESHWAR RUPCHAND PATLE BANK OF INDIA(508505)
54 Tiroda MH-33-002-001-001/660
(ARJUNI) 		1833002000NRG24070720230577866 07/07/2023 BHUMESHWARI BHIMESHWAR PATLE 1833002WL012217 BHUMESHWARI BHIMESHWAR PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238145 BHUMESHWARI BHUMESHWAR PATLE BANK OF INDIA(508505)
55 Tiroda MH-33-002-001-001/669
(ARJUNI) 		1833002000NRG24070720230577867 07/07/2023 MANUKALA KANTHILAL PATLE 1833002WL012217 MANUKALA KANTHILAL PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238148 MANUKALA KANTHILAL PATLE BANK OF INDIA(508505)
56 Tiroda MH-33-002-001-001/680
(ARJUNI) 		1833002000NRG24070720230577868 07/07/2023 KAVITA KRUSHNAGOPAL THAKRE 1833002WL012217 KAVITA KRUSHNAGOPAL THAKRE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238197 KAVITA KRISHANGOPAL THAKRE BANK OF INDIA(508505)
57 Tiroda MH-33-002-001-001/744
(ARJUNI) 		1833002000NRG24070720230577869 07/07/2023 CHHAGAN RAMLAL BHAGAT 1833002WL012217 CHHAGAN RAMLAL BHAGAT 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238207 CHAGAN RAMLAL BHAGAT BANK OF INDIA(508505)
58 Tiroda MH-33-002-001-001/744
(ARJUNI) 		1833002000NRG24070720230577870 07/07/2023 VACHHALA CHAGAN BHAGAT 1833002WL012217 VACHHALA CHAGAN BHAGAT 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238166 VACHALABAI CHAGANLAL BHAGAT BANK OF INDIA(508505)
59 Tiroda MH-33-002-001-001/748
(ARJUNI) 		1833002000NRG24070720230577871 07/07/2023 SHESHKALA DILIP PATLE 1833002WL012217 SHESHKALA DILIP PATLE 00048 BKID0009218 1524 1524 Processed 13/07/2023 A193230238163 SHESHKALA DILIP PATLE BANK OF INDIA(508505)
60 Tiroda MH-33-002-001-001/787
(ARJUNI) 		1833002000NRG24070720230577872 07/07/2023 SUKMAN BABULAL SHARNAGAT 1833002WL012217 SUKMAN BABULAL SHARNAGAT 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238158 SUKMAN BABULAL SHARANGAT BANK OF INDIA(508505)
61 Tiroda MH-33-002-001-001/812
(ARJUNI) 		1833002000NRG24070720230577873 07/07/2023 LALITABAI RATANLAL KOLHE 1833002WL012217 LALITABAI RATANLAL KOLHE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238201 LALITA RATANLAL KOLHE BANK OF INDIA(508505)
62 Tiroda MH-33-002-001-001/90
(ARJUNI) 		1833002000NRG24070720230577874 07/07/2023 CHHOTELAL BHOLARAM PATLE 1833002WL012217 CHHOTELAL BHOLARAM PATLE 00048 BKID0009218 1548 1548 Processed 13/07/2023 A193230238140 PATLE CHOTELAL BHOLARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Tiroda MH-33-002-001-001/900
(ARJUNI) 		1833002000NRG24070720230577875 07/07/2023 MANTURA PRAMOD PATLE 1833002WL012217 MANTURA PRAMOD PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238177 PRIYA PRAMOD PATLE BANK OF INDIA(508505)
64 Tiroda MH-33-002-001-001/906
(ARJUNI) 		1833002000NRG24070720230577876 07/07/2023 SURYKANTA BHAULAL PATLE 1833002WL012217 SURYKANTA BHAULAL PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238168 SURYAKANTA BHAULAL PATLE BANK OF INDIA(508505)
65 Tiroda MH-33-002-001-001/919
(ARJUNI) 		1833002000NRG24070720230577877 07/07/2023 NIRU NARENDRA PATLE 1833002WL012217 NIRU NARENDRA PATLE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238171 NIRU NARENDRA PATLE BANK OF INDIA(508505)
66 Tiroda MH-33-002-001-001/931
(ARJUNI) 		1833002000NRG24070720230577879 07/07/2023 RAT RATANLAL PATLE 1833002WL012217 RAT RATANLAL PATLE 00048 BKID0009218 1280 1280 Processed 13/07/2023 A193230238196 RATA RATANLAL PATALE BANK OF INDIA(508505)
67 Tiroda MH-33-002-001-001/932
(ARJUNI) 		1833002000NRG24070720230577880 07/07/2023 PUSHPA RAJESH RANE 1833002WL012217 PUSHPA RAJESH RANE 00048 BKID0009218 1536 1536 Processed 13/07/2023 A193230238172 PUSHPA RAJESH RANE BANK OF INDIA(508505)
68 Tiroda MH-33-002-001-001/942
(ARJUNI) 		1833002000NRG24070720230577881 07/07/2023 SHALU GANESH BARVE 1833002WL012217 SHALU GANESH BARVE 00048 BKID0009218 1280 1280 Processed 13/07/2023 A193230238191 SHALU GANESH BARVE BANK OF INDIA(508505)
69 Tiroda MH-33-002-001-001/968
(ARJUNI) 		1833002000NRG24070720230577882 07/07/2023 SANJAY DHONDUJI CHAUDHRI 1833002WL012217 SANJAY DHONDUJI CHAUDHRI 00048 BKID0009218 1542 1542 Processed 13/07/2023 A193230238178 SANJAY DHONDUJI CHAUDHARI BANK OF INDIA(508505)
70 Tiroda MH-33-002-001-001/969
(ARJUNI) 		1833002000NRG24070720230577883 07/07/2023 ARUN MAHADEV SAKURE 1833002WL012217 ARUN MAHADEV SAKURE 00048 BKID0009218 2340 2340 Processed 13/07/2023 A193230238176 ARUN MAHADEO SAKURE BANK OF INDIA(508505)
71 Tiroda MH-33-002-001-001/969
(ARJUNI) 		1833002000NRG24070720230577884 07/07/2023 JIVANKALA ARUN SAKURE 1833002WL012217 JIVANKALA ARUN SAKURE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238205 JIVANKALA ARUN SAKURE BANK OF INDIA(508505)
72 Tiroda MH-33-002-001-001/972
(ARJUNI) 		1833002000NRG24070720230577885 07/07/2023 KALPANA DHANLAL PATLE 1833002WL012217 KALPANA DHANLAL PATLE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238185 KALPANA DHANLAL PATLE BANK OF INDIA(508505)
73 Tiroda MH-33-002-001-001/973
(ARJUNI) 		1833002000NRG24070720230577886 07/07/2023 SONA CHANDRKUMAR DESHMUKH 1833002WL012217 SONA CHANDRKUMAR DESHMUKH 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238180 SONA CHANDRAKUMAR DESHMUKH BANK OF INDIA(508505)
74 Tiroda MH-33-002-001-001/974
(ARJUNI) 		1833002000NRG24070720230577888 07/07/2023 LAXMI PAVAN PATLE 1833002WL012217 LAXMI PAVAN PATLE 00048 BKID0009218 1275 1275 Processed 13/07/2023 A193230238170 LAXMI PAWAN PATLE BANK OF INDIA(508505)
75 Tiroda MH-33-002-001-001/974
(ARJUNI) 		1833002000NRG24070720230577887 07/07/2023 PAVAN KARULAL PATLE 1833002WL012217 PAVAN KARULAL PATLE 00048 BKID0009218 1590 1590 Processed 13/07/2023 A193230238181 PAWAN KARULAL PATLE BANK OF INDIA(508505)
76 Tiroda MH-33-002-001-001/976
(ARJUNI) 		1833002000NRG24070720230577889 07/07/2023 MUNESHVAR UDELAL PATE 1833002WL012217 MUNESHVAR UDELAL PATE 00048 BKID0009218 2400 2400 Processed 13/07/2023 A193230238175 MUNESHWAR UDELAL PATLE BANK OF INDIA(508505)
77 Tiroda MH-33-002-001-001/976
(ARJUNI) 		1833002000NRG24070720230577890 07/07/2023 NISHA MUNESHVAR PATLE 1833002WL012217 NISHA MUNESHVAR PATLE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238164 NISHA MUNESHWAR PATLE BANK OF INDIA(508505)
78 Tiroda MH-33-002-001-001/985
(ARJUNI) 		1833002000NRG24070720230577891 07/07/2023 SHARDA BHUMESHVAR SAKURE 1833002WL012217 SHARDA BHUMESHVAR SAKURE 00048 BKID0009218 1530 1530 Processed 13/07/2023 A193230238206 SHARDA BHUMESHWAR SAKURE BANK OF INDIA(508505)
SubTotal 114609 114609
79 Tiroda MH-33-002-001-001/1067
(ARJUNI) 		1833002000NRG24070720230577805 07/07/2023 MADHURI ASHVIN BHAGAT 1833002WL012217 MADHURI ASHVIN BHAGAT 00415 SBIN0002180 1542 1542 Processed 13/07/2023 A193230238133 MRS MADHURI ASHVIN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_070723APB_FTO_105577 Bank of India BKID0008754 KALAMANA 1911
2 Tiroda MH1833002_070723APB_FTO_105577 Bank of India BKID0009212 EKODI 1638
3 Tiroda MH1833002_070723APB_FTO_105577 Bank of India BKID0009218 PARASWADA 114609
4 Tiroda MH1833002_070723APB_FTO_105577 State Bank of India SBIN0002180 TIRORA 1542

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