Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_201023APB_FTO_249523
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 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24201020230234182 20/10/2023 SUMEDH PRAKASH BHALERAO 1809012WL037243 SUMEDH PRAKASH BHALERAO 00032 UTIB0001516 1638 1638 Processed 11/11/2023 A314230812291 SUMEDH PRAKASH BHALERAO INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 SANGAMNER MH-09-012-124-001/332
(Ambhore) 		1809012000NRG24201020230234951 20/10/2023 MR ASHOK DEVRAM WAKCHAURE 1809012WL037352 MR ASHOK DEVRAM WAKCHAURE 00045 BARB0DBABHO 1092 1092 Processed 11/11/2023 A314230812292 ASHOK DEVRAM WAKCHAU BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-124-001/332
(Ambhore) 		1809012000NRG24201020230234952 20/10/2023 MRS PADAMA ASHOK WAKCHAURE 1809012WL037352 MRS PADAMA ASHOK WAKCHAURE 00045 BARB0DBABHO 1092 1092 Processed 11/11/2023 A314230812293 PADAMA ASHOK WAKCHAU BANK OF BARODA(606985)
SubTotal 2184 2184
4 SANGAMNER MH-09-012-028-001/192
(Nimgaon Bhojapur) 		1809012000NRG24201020230235052 20/10/2023 SHARADA VENKATESH SONAVANE 1809012WL037376 SHARADA VENKATESH SONAVANE 00045 BARB0SANGAM 1092 1092 Processed 11/11/2023 A314230812226 SHARADA VENKATESH SO BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-124-001/1
(Ambhore) 		1809012000NRG24201020230234949 20/10/2023 SAMPAT KHANDU BURUNGALE 1809012WL037352 SAMPAT KHANDU BURUNGALE 00045 BARB0SANGAM 1092 1092 Processed 11/11/2023 A314230812314 BURUNGULE SAMPAT KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2184 2184
6 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24201020230234183 20/10/2023 PRAKASH BHIMAJI BHALERAO 1809012WL037243 PRAKASH BHIMAJI BHALERAO 00048 BKID0000665 1638 1638 Processed 11/11/2023 A314230812227 PRAKASH BHIMAJI BHALERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
7 SANGAMNER MH-09-012-026-001/362
(Sangamner Kh.) 		1809012000NRG24201020230234513 20/10/2023 MILIND BANDU TAPALE 1809012WL037307 MILIND BANDU TAPALE 00051 MAHB0000420 1911 1911 Processed 12/11/2023 A314230812284 Mr. MILIND BANDU TAPALE BANK OF MAHARASHTRA(607387)
8 SANGAMNER MH-09-012-026-001/362
(Sangamner Kh.) 		1809012000NRG24201020230234514 20/10/2023 Mrs.SWATI MILIND TAPALE 1809012WL037307 Mrs.SWATI MILIND TAPALE 00051 MAHB0000420 1911 1911 Processed 12/11/2023 A314230812286 Mrs. SWATI MILIND TAPALE BANK OF MAHARASHTRA(607387)
9 SANGAMNER MH-09-012-063-001/987
(Kokangaon) 		1809012000NRG24201020230235507 20/10/2023 SOMNATH PRANCIS PAWAR 1809012WL037482 SOMNATH PRANCIS PAWAR 00051 MAHB0000420 1365 1365 Processed 11/11/2023 A314230812251 SOMANTH FRANSIS PAWAR UNION BANK OF INDIA(508500)
SubTotal 5187 5187
10 SANGAMNER MH-09-012-016-001/22
(Jawale Kadleg) 		1809012000NRG24201020230235492 20/10/2023 Mr. ANIL LALA JADHAV 1809012WL037477 Mr. ANIL LALA JADHAV 00051 MAHB0001648 1638 1638 Processed 12/11/2023 A314230812285 Mr. ANIL LALA JADHAV BANK OF MAHARASHTRA(607387)
11 SANGAMNER MH-09-012-021-002/437
(Sawarchol) 		1809012000NRG24201020230235509 20/10/2023 RUPALI SARANG KANAWADE 1809012WL037483 RUPALI SARANG KANAWADE 00051 MAHB0001648 1911 1911 Processed 11/11/2023 A314230812299 RUPALI ANNASAHEB WALE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
12 SANGAMNER MH-09-012-009-001/525
(Chandanapuri) 		1809012000NRG24201020230234210 20/10/2023 BHAUSAHEB RAYBHAN KADHANE 1809012WL037250 BHAUSAHEB RAYBHAN KADHANE 00078 CNRB0003231 819 819 Processed 11/11/2023 A314230812228 KADHANE BHAUSAHEB RAYBHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 819 819
13 SANGAMNER MH-09-012-009-001/478
(Chandanapuri) 		1809012000NRG24201020230234208 20/10/2023 MENA SUBHASH KADHANE 1809012WL037250 MENA SUBHASH KADHANE 00078 CNRB0006766 819 819 Processed 11/11/2023 A314230812290 MINAKSHI SUBHASH KADHANE CANARA BANK(508532)
SubTotal 819 819
14 SANGAMNER MH-09-012-111-001/1025
(Pimpalgaon Dhepa) 		1809012000NRG24201020230235117 20/10/2023 Mr. TUKARAM BHAGWAT GHANE 1809012WL037390 Mr. TUKARAM BHAGWAT GHANE 00089 CBIN0281859 273 273 Processed 11/11/2023 A314230812271 TUKARAM BHAGWAT GHANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGAMNER MH-09-012-111-001/16
(Pimpalgaon Dhepa) 		1809012000NRG24201020230235119 20/10/2023 NANDA VASANT KHARAT 1809012WL037390 NANDA VASANT KHARAT 00089 CBIN0281859 273 273 Processed 11/11/2023 A314230812260 Mr. VASANT GAVRAM KHARAT CENTRAL BANK OF INDIA(607115)
16 SANGAMNER MH-09-012-111-001/16
(Pimpalgaon Dhepa) 		1809012000NRG24201020230235118 20/10/2023 VASANT GAVAJI KHARAT 1809012WL037390 VASANT GAVAJI KHARAT 00089 CBIN0281859 273 273 Processed 11/11/2023 A314230812302 VASANT GAVRAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-120-001/13
(Jambuth Bk.) 		1809012000NRG24201020230234945 20/10/2023 RESHMA JAVID PATHAN 1809012WL037351 RESHMA JAVID PATHAN 00089 CBIN0281859 1092 1092 Processed 11/11/2023 A314230812277 Ms. RESHMA JAVID PATHAN CENTRAL BANK OF INDIA(607115)
18 SANGAMNER MH-09-012-120-001/286
(Jambuth Bk.) 		1809012000NRG24201020230234946 20/10/2023 AYSHA ANSAR PATHAN 1809012WL037351 AYSHA ANSAR PATHAN 00089 CBIN0281859 1092 1092 Processed 11/11/2023 A314230812275 Mrs. AYSHA ANSAR PATHAN CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-120-001/308
(Jambuth Bk.) 		1809012000NRG24201020230234947 20/10/2023 Mr. SANJAY SABAJI KHARAT 1809012WL037351 Mr. SANJAY SABAJI KHARAT 00089 CBIN0281859 1092 1092 Processed 11/11/2023 A314230812252 SHIRASATH SANJAY SABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SANGAMNER MH-09-012-120-001/79
(Jambuth Bk.) 		1809012000NRG24201020230234948 20/10/2023 Mr. KACHARU DHONDIBA DOKHE 1809012WL037351 Mr. KACHARU DHONDIBA DOKHE 00089 CBIN0281859 1092 1092 Processed 11/11/2023 A314230812247 Mr. KACHARU DHONDIBA DOKHE CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-122-001/177
(Khambe) 		1809012000NRG24201020230235421 20/10/2023 Mrs. SUMAN BALASAHEB GHODE 1809012WL037457 Mrs. SUMAN BALASAHEB GHODE 00089 CBIN0281859 1911 1911 Processed 11/11/2023 A314230812276 GHODE SUMAN BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7098 7098
22 SANGAMNER MH-09-012-110-001/482
(Swargaon Ghule) 		1809012000NRG24201020230235436 20/10/2023 Mr. SANTOSH SAMPAT GHULE 1809012WL037461 Mr. SANTOSH SAMPAT GHULE 00089 CBIN0282287 1911 1911 Processed 11/11/2023 A314230812250 Mr. SANTOSH SAMPAT GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
23 SANGAMNER MH-09-012-128-001/133
(Deogaon) 		1809012000NRG24201020230235428 20/10/2023 Mr. ASHOK BABURAO ROHAM 1809012WL037459 Mr. ASHOK BABURAO ROHAM 00089 CBIN0282290 1365 1365 Processed 11/11/2023 A314230812305 Mr. ASHOK BABURAO ROHAM CENTRAL BANK OF INDIA(607115)
24 SANGAMNER MH-09-012-128-001/187
(Deogaon) 		1809012000NRG24201020230235429 20/10/2023 DYANDEV DASHARATH PANSARE 1809012WL037459 DYANDEV DASHARATH PANSARE 00089 CBIN0282290 1365 1365 Processed 11/11/2023 A314230812258 PANSARE DNYANDEO DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 SANGAMNER MH-09-012-128-001/214
(Deogaon) 		1809012000NRG24201020230235430 20/10/2023 SHRADDHA GAUTAM ROHAM 1809012WL037459 SHRADDHA GAUTAM ROHAM 00089 CBIN0282290 1365 1365 Processed 11/11/2023 A314230812262 Ms. SHRADDHA GAUTAM ROHAM CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
26 SANGAMNER MH-09-012-010-001/227
(Pimgiri) 		1809012000NRG24201020230234261 20/10/2023 Mr. RAOSAHEB BHAURAO KOLHE 1809012WL037258 Mr. RAOSAHEB BHAURAO KOLHE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 A314230812249 Mr. RAOSAHEB BHAURAO KOLHE CENTRAL BANK OF INDIA(607115)
27 SANGAMNER MH-09-012-010-001/357
(Pimgiri) 		1809012000NRG24201020230234764 20/10/2023 Mr. RAMESH KARBHARI DUBE 1809012WL037337 Mr. RAMESH KARBHARI DUBE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 A314230812306 DUBE RAMESH KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-010-001/357
(Pimgiri) 		1809012000NRG24201020230234766 20/10/2023 PRADEEP RAMESH DUBE 1809012WL037337 PRADEEP RAMESH DUBE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 A314230812304 DUBE PRADIP RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 SANGAMNER MH-09-012-010-001/40
(Pimgiri) 		1809012000NRG24201020230234263 20/10/2023 Mr. PRATAP RANUBHAU DUBE 1809012WL037258 Mr. PRATAP RANUBHAU DUBE 00089 CBIN0282942 1911 1911 Processed 11/11/2023 A314230812248 PRATAP RANUBHAU DUBE INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
30 SANGAMNER MH-09-012-040-002/243
(Chinchpur Bk.) 		1809012000NRG24201020230235303 20/10/2023 Mr. BALASAHEB SAKRU PARADHE 1809012WL037425 Mr. BALASAHEB SAKRU PARADHE 00089 CBIN0283278 1638 1638 Processed 11/11/2023 A314230812256 Mr. BALASAHEB SAKRU PARADHE CENTRAL BANK OF INDIA(607115)
31 SANGAMNER MH-09-012-040-002/244
(Chinchpur Bk.) 		1809012000NRG24201020230235305 20/10/2023 Mr. AMOL HAROIBHAU PARADHE 1809012WL037425 Mr. AMOL HAROIBHAU PARADHE 00089 CBIN0283278 1638 1638 Processed 11/11/2023 A314230812278 PARDHE AMOL HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3276 3276
32 SANGAMNER MH-09-012-073-001/275
(Maldad) 		1809012000NRG24201020230234185 20/10/2023 BEBEE DEVRAM BHALERAO 1809012WL037244 BEBEE DEVRAM BHALERAO 00089 CBIN0284522 1911 1911 Processed 11/11/2023 A314230812274 BEBI DEORAM BHALERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24201020230234181 20/10/2023 Mrs PRATIBHA PRAKASH BHALERAO 1809012WL037243 Mrs PRATIBHA PRAKASH BHALERAO 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812273 Mrs. PRATIBHA PRAKASH BHALERAO CENTRAL BANK OF INDIA(607115)
34 SANGAMNER MH-09-012-073-001/332
(Maldad) 		1809012000NRG24201020230234184 20/10/2023 Mrs. KAJAL SUMESH BHALERAO 1809012WL037243 Mrs. KAJAL SUMESH BHALERAO 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812270 Mrs. KAJAL SUMESH BHALERAO INDUSIND BANK(607189)
35 SANGAMNER MH-09-012-073-001/351
(Maldad) 		1809012000NRG24201020230234195 20/10/2023 Mr. GANESH bHAGCHAND RAUT 1809012WL037247 Mr. GANESH bHAGCHAND RAUT 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812261 Mr. GANESH BHAGCHAND RAUT CENTRAL BANK OF INDIA(607115)
36 SANGAMNER MH-09-012-073-001/351
(Maldad) 		1809012000NRG24201020230234194 20/10/2023 Mrs. BEBI BHAGCHAND RAUT 1809012WL037247 Mrs. BEBI BHAGCHAND RAUT 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812257 Mrs. BEBI BHAGCHAND RAUT CENTRAL BANK OF INDIA(607115)
37 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24201020230234196 20/10/2023 Mrs. SANGITA ASHOK SONAWANE 1809012WL037247 Mrs. SANGITA ASHOK SONAWANE 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812279 Sangita Ashok Sonawane FINCARE SMALL FINANCE BANK LTD(608304)
38 SANGAMNER MH-09-012-073-001/574
(Maldad) 		1809012000NRG24201020230234193 20/10/2023 Mrs. RUTUJA MACHHINDRA BHALERAV 1809012WL037246 Mrs. RUTUJA MACHHINDRA BHALERAV 00089 CBIN0284522 1638 1638 Processed 11/11/2023 A314230812263 RANJANA MACHHINDRA BHALERAV UNION BANK OF INDIA(508500)
SubTotal 11739 11739
39 SANGAMNER MH-09-012-009-001/524
(Chandanapuri) 		1809012000NRG24201020230234209 20/10/2023 ABHIJIT MADHUKAR KADHANE 1809012WL037250 ABHIJIT MADHUKAR KADHANE 00152 HDFC0000463 819 819 Processed 11/11/2023 A314230812282 ABHIJIT MADHUKAR KADHANE HDFC BANK LTD(607152)
SubTotal 819 819
40 SANGAMNER MH-09-012-051-001/76
(Kanoli) 		1809012000NRG24201020230234315 20/10/2023 SANJAY DEVRAM VARPE 1809012WL037269 SANJAY DEVRAM VARPE 00176 IDIB000K573 1911 1911 Processed 11/11/2023 A314230812283 SANJAY DEVRAM VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
41 SANGAMNER MH-09-012-055-001/1223
(Talegaon) 		1809012000NRG24201020230235110 20/10/2023 SHOBHA SANTOSH GUNJAL 1809012WL037388 SHOBHA SANTOSH GUNJAL 00177 IOBA0001131 1638 1638 Processed 11/11/2023 A314230812311 SHOBHA SANTOSH GUNJAL INDIAN OVERSEAS BANK(508541)
42 SANGAMNER MH-09-012-055-001/126
(Talegaon) 		1809012000NRG24201020230235090 20/10/2023 GORAKSHANATH APPAJI DIGHE 1809012WL037383 GORAKSHANATH APPAJI DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812234 GORAKSHANATH APPAJI DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAMNER MH-09-012-055-001/228
(Talegaon) 		1809012000NRG24201020230235092 20/10/2023 RAMNATH KARBHARI DIGHE 1809012WL037383 RAMNATH KARBHARI DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812313 RAMANATH K.DIGHE/SOW MANGAL R DIGHE INDIAN OVERSEAS BANK(508541)
44 SANGAMNER MH-09-012-055-001/266
(Talegaon) 		1809012000NRG24201020230235093 20/10/2023 CHANGDEV BALASAHEB DIGHE 1809012WL037383 CHANGDEV BALASAHEB DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812231 CHANGADEV BALU DIGHE INDIAN OVERSEAS BANK(508541)
45 SANGAMNER MH-09-012-055-001/360
(Talegaon) 		1809012000NRG24201020230235113 20/10/2023 SATYABHAMA K VALEKAR 1809012WL037389 SATYABHAMA K VALEKAR 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230812232 SATYABHAMA K VALEKAR INDIAN OVERSEAS BANK(508541)
46 SANGAMNER MH-09-012-055-001/48
(Talegaon) 		1809012000NRG24201020230235094 20/10/2023 KISHOR NIVRUTTI DIGHE 1809012WL037383 KISHOR NIVRUTTI DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812312 KISHOR NIVRUTTI DIGHE INDIAN OVERSEAS BANK(508541)
47 SANGAMNER MH-09-012-055-001/48
(Talegaon) 		1809012000NRG24201020230235095 20/10/2023 MRS. SUVARNA KISHOR DIGHE 1809012WL037383 MRS. SUVARNA KISHOR DIGHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812244 SUVARNA KISHOR DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANGAMNER MH-09-012-055-001/58
(Talegaon) 		1809012000NRG24201020230235114 20/10/2023 LAXMIBAI K JAGTAP 1809012WL037389 LAXMIBAI K JAGTAP 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230812242 LAXMIBAI K JAGTAP,KARBHARI S JAGTAP INDIAN OVERSEAS BANK(508541)
49 SANGAMNER MH-09-012-055-002/1372
(Talegaon) 		1809012000NRG24201020230235111 20/10/2023 ANITA ARJUN DIGHE 1809012WL037388 ANITA ARJUN DIGHE 00177 IOBA0001131 1638 1638 Processed 11/11/2023 A314230812309 ANITA ARJUN DIGHE INDIAN OVERSEAS BANK(508541)
50 SANGAMNER MH-09-012-055-002/1594
(Talegaon) 		1809012000NRG24201020230235112 20/10/2023 MS. SHITAL ANIL BANKAR 1809012WL037388 MS. SHITAL ANIL BANKAR 00177 IOBA0001131 1638 1638 Processed 11/11/2023 A314230812308 SHITAL ANIL BANKAR INDIAN OVERSEAS BANK(508541)
51 SANGAMNER MH-09-012-055-003/820
(Talegaon) 		1809012000NRG24201020230235115 20/10/2023 MRS. PRAMILA L CHHATRE 1809012WL037389 MRS. PRAMILA L CHHATRE 00177 IOBA0001131 1638 1638 Processed 11/11/2023 A314230812307 PRAMILA L CHHATRE . INDIAN OVERSEAS BANK(508541)
52 SANGAMNER MH-09-012-081-001/132
(Chincoli Gurav) 		1809012000NRG24201020230235100 20/10/2023 MANGAL NIVRUTTI JONDHALE 1809012WL037385 MANGAL NIVRUTTI JONDHALE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812240 MANGAL NIVRUTI JONDHALE INDIAN OVERSEAS BANK(508541)
53 SANGAMNER MH-09-012-081-001/183
(Chincoli Gurav) 		1809012000NRG24201020230235101 20/10/2023 SHILA DVARKANATH PAGARE 1809012WL037385 SHILA DVARKANATH PAGARE 00177 IOBA0001131 1638 1638 Processed 11/11/2023 A314230812310 PAGAR SHILA DWARKANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SANGAMNER MH-09-012-081-001/204
(Chincoli Gurav) 		1809012000NRG24201020230235106 20/10/2023 MORADI BABAN LAXMAN 1809012WL037387 MORADI BABAN LAXMAN 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812235 MORADI BABAN LAXMAN,MORADI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
55 SANGAMNER MH-09-012-081-001/209
(Chincoli Gurav) 		1809012000NRG24201020230235096 20/10/2023 SOMNATH L MORADI 1809012WL037384 SOMNATH L MORADI 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812238 MORADI SOMNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 SANGAMNER MH-09-012-081-001/388
(Chincoli Gurav) 		1809012000NRG24201020230235107 20/10/2023 ILHE DROPADA CHAN 1809012WL037387 ILHE DROPADA CHAN 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812239 ILHE CHANGDEO BHI,ILHE DROPADA CHAN INDIAN OVERSEAS BANK(508541)
57 SANGAMNER MH-09-012-081-001/41
(Chincoli Gurav) 		1809012000NRG24201020230235102 20/10/2023 MRS. HASINA SHABBIR SHAIKH 1809012WL037385 MRS. HASINA SHABBIR SHAIKH 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812230 SHEKH HASINA SABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SANGAMNER MH-09-012-081-001/411
(Chincoli Gurav) 		1809012000NRG24201020230235097 20/10/2023 MRS. USHA S YADAV 1809012WL037384 MRS. USHA S YADAV 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812243 YADHAV USHA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 SANGAMNER MH-09-012-081-001/475
(Chincoli Gurav) 		1809012000NRG24201020230235108 20/10/2023 MANDA SITARAM ILHE 1809012WL037387 MANDA SITARAM ILHE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812236 ILHE MANDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 SANGAMNER MH-09-012-081-001/806
(Chincoli Gurav) 		1809012000NRG24201020230235098 20/10/2023 SANDIP RAOSAHEB GODGE 1809012WL037384 SANDIP RAOSAHEB GODGE 00177 IOBA0001131 1911 1911 Processed 11/11/2023 A314230812233 GODGE SANDIP RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SANGAMNER MH-09-012-081-001/921
(Chincoli Gurav) 		1809012000NRG24201020230235103 20/10/2023 MRS. MORADI KUSUM BABASAHEB 1809012WL037385 MRS. MORADI KUSUM BABASAHEB 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230812241 MORADE KUSUM BALASAB,MORADE BABASAHEB M INDIAN OVERSEAS BANK(508541)
62 SANGAMNER MH-09-012-083-001/135
(Paregaon Kh.) 		1809012000NRG24201020230234466 20/10/2023 PANDURANG BABURAO MOKAL 1809012WL037297 PANDURANG BABURAO MOKAL 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230812229 MOKAL PANDURANG BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 SANGAMNER MH-09-012-083-001/57
(Paregaon Kh.) 		1809012000NRG24201020230234468 20/10/2023 MOKAL JAYAWANTA K. MOKAL SUMAN JAYA 1809012WL037297 MOKAL JAYAWANTA K. MOKAL SUMAN JAYA 00177 IOBA0001131 1365 1365 Processed 11/11/2023 A314230812237 JAYVANTA KASHINATH MOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39858 39858
64 SANGAMNER MH-09-012-111-001/1019
(Pimpalgaon Dhepa) 		1809012000NRG24201020230235116 20/10/2023 PRAKASH BHAGAVAT GHANE 1809012WL037390 PRAKASH BHAGAVAT GHANE 00177 IOBA0001970 273 273 Processed 11/11/2023 A314230812246 PRAKASH BHAGAVAT GHANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAMNER MH-09-012-122-001/2
(Khambe) 		1809012000NRG24201020230235345 20/10/2023 MANISHA SHIVAJI DATIR 1809012WL037435 MANISHA SHIVAJI DATIR 00177 IOBA0001970 1911 1911 Processed 11/11/2023 A314230812245 MANISHA SHIVAJI DATIR INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
66 SANGAMNER MH-09-012-122-001/833
(Khambe) 		1809012000NRG24201020230235385 20/10/2023 Mrs. JIJABAI JIJABHAU DUDHAWADE 1809012WL037444 Mrs. JIJABAI JIJABHAU DUDHAWADE 00415 SBIN0000470 1638 1638 Processed 11/11/2023 A314230812264 MRS JIJABAI JIJABHAU DUDHAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
67 SANGAMNER MH-09-012-040-002/244
(Chinchpur Bk.) 		1809012000NRG24201020230235304 20/10/2023 Mrs. SUNITA HARIBHAU PARADHE 1809012WL037425 Mrs. SUNITA HARIBHAU PARADHE 00415 SBIN0006322 1638 1638 Processed 11/11/2023 A314230812272 PARDHE SUNITA HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
68 SANGAMNER MH-09-012-128-001/365
(Deogaon) 		1809012000NRG24201020230235431 20/10/2023 SWAPNIL ASHOK ROHAM 1809012WL037459 SWAPNIL ASHOK ROHAM 00415 SBIN0010486 1365 1365 Processed 11/11/2023 A314230812301 MR SWAPNIL ASHOK ROHAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
69 SANGAMNER MH-09-012-122-001/196
(Khambe) 		1809012000NRG24201020230235422 20/10/2023 Mr. SAMPAT RAMBHAU BHANGE 1809012WL037457 Mr. SAMPAT RAMBHAU BHANGE 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230812269 MR SAMPAT RAMBHAU BHANGE STATE BANK OF INDIA(508548)
70 SANGAMNER MH-09-012-122-001/2
(Khambe) 		1809012000NRG24201020230235344 20/10/2023 SHIVAJI JANARDHAN DATIR 1809012WL037435 SHIVAJI JANARDHAN DATIR 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230812259 MR SHIVAJI JANARDHAN DATIR STATE BANK OF INDIA(508548)
71 SANGAMNER MH-09-012-122-001/61
(Khambe) 		1809012000NRG24201020230235346 20/10/2023 TUKARAM MURLIDHAR DATIR 1809012WL037435 TUKARAM MURLIDHAR DATIR 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230812265 DATIR TUKARAM MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SANGAMNER MH-09-012-122-001/618
(Khambe) 		1809012000NRG24201020230235423 20/10/2023 Mr. GANPAT BHIMASHANKAR BHANGE 1809012WL037457 Mr. GANPAT BHIMASHANKAR BHANGE 00415 SBIN0014796 1911 1911 Processed 11/11/2023 A314230812266 MR GANPAT BHIMASHANKAR BHANGE STATE BANK OF INDIA(508548)
73 SANGAMNER MH-09-012-122-001/729
(Khambe) 		1809012000NRG24201020230235382 20/10/2023 Mr. RAOSAHEB SAKHARAM DUDHAWADE 1809012WL037444 Mr. RAOSAHEB SAKHARAM DUDHAWADE 00415 SBIN0014796 1638 1638 Processed 11/11/2023 A314230812267 MR RAVSAHEB SAKHARAM DUDHAVDE STATE BANK OF INDIA(508548)
74 SANGAMNER MH-09-012-122-001/729
(Khambe) 		1809012000NRG24201020230235383 20/10/2023 Mrs. JAYASHRI RAOSAHEB DUDHAWADE 1809012WL037444 Mrs. JAYASHRI RAOSAHEB DUDHAWADE 00415 SBIN0014796 1638 1638 Processed 11/11/2023 A314230812268 MRS JAYASHRI RAOSAHEB DUDHAWADE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
75 SANGAMNER MH-09-012-073-001/275
(Maldad) 		1809012000NRG24201020230234186 20/10/2023 SANTOSH DEVRAM BHALERAO 1809012WL037244 SANTOSH DEVRAM BHALERAO 00468 UBIN0532258 1911 1911 Processed 11/11/2023 A314230812255 SANTOSH DEVRAM BHALERAO UNION BANK OF INDIA(508500)
76 SANGAMNER MH-09-012-073-001/406
(Maldad) 		1809012000NRG24201020230234187 20/10/2023 MS NANDA MADHUKAR BHALERAO 1809012WL037244 MS NANDA MADHUKAR BHALERAO 00468 UBIN0532258 1911 1911 Processed 11/11/2023 A314230812303 Mrs. NANDA MADHUKAR BHALERAO CENTRAL BANK OF INDIA(607115)
77 SANGAMNER MH-09-012-073-001/417
(Maldad) 		1809012000NRG24201020230234197 20/10/2023 MS MANJULABAI MAHADU SONAWANE 1809012WL037247 MS MANJULABAI MAHADU SONAWANE 00468 UBIN0532258 1638 1638 Processed 11/11/2023 A314230812254 MAHADU MALAHARI SONAWANE UNION BANK OF INDIA(508500)
78 SANGAMNER MH-09-012-073-001/574
(Maldad) 		1809012000NRG24201020230234192 20/10/2023 MR MACHHINDRA KESHAV BHALERAO 1809012WL037246 MR MACHHINDRA KESHAV BHALERAO 00468 UBIN0532258 1638 1638 Processed 11/11/2023 A314230812253 MACHHINDRA KESHAV BHALERAO UNION BANK OF INDIA(508500)
SubTotal 7098 7098
79 SANGAMNER MH-09-012-016-001/22
(Jawale Kadleg) 		1809012000NRG24201020230235491 20/10/2023 MRS LUKHABAI HIRAMAN JADHAV 1809012WL037477 MRS LUKHABAI HIRAMAN JADHAV 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230812280 LUKHABAI HIRAMAN JADHAV UNION BANK OF INDIA(508500)
80 SANGAMNER MH-09-012-016-001/23
(Jawale Kadleg) 		1809012000NRG24201020230235494 20/10/2023 MR BHAUSAHEB GOVIND MOHITE 1809012WL037477 MR BHAUSAHEB GOVIND MOHITE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230812300 BHAUSAHEB GOVIND MOHITE UNION BANK OF INDIA(508500)
81 SANGAMNER MH-09-012-016-001/23
(Jawale Kadleg) 		1809012000NRG24201020230235493 20/10/2023 MS ALKA BHAUSAHEB MOHITE 1809012WL037477 MS ALKA BHAUSAHEB MOHITE 00468 UBIN0548251 1638 1638 Processed 11/11/2023 A314230812281 MOHITE ALKA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
82 SANGAMNER MH-09-012-042-002/1085
(Nimgaon Jali) 		1809012000NRG24201020230235307 20/10/2023 LATA RAJENDRA PAWAR 1809012WL037426 LATA RAJENDRA PAWAR 00468 UBIN0566853 1911 1911 Processed 11/11/2023 A314230812289 Mr. RAJENDRA SADASHIV PAWAR CENTRAL BANK OF INDIA(607115)
83 SANGAMNER MH-09-012-061-001/272
(Mendhvan) 		1809012000NRG24201020230235500 20/10/2023 INDUBAI CHANGDEV KALE 1809012WL037480 INDUBAI CHANGDEV KALE 00468 UBIN0566853 819 819 Processed 11/11/2023 A314230812296 INDUBAI CHANGDEO KALE UNION BANK OF INDIA(508500)
84 SANGAMNER MH-09-012-061-001/443
(Mendhvan) 		1809012000NRG24201020230235501 20/10/2023 MR SHANTARAM BALKRUSHNA DHAKTODE 1809012WL037480 MR SHANTARAM BALKRUSHNA DHAKTODE 00468 UBIN0566853 819 819 Processed 11/11/2023 A314230812287 SHANTARAM BALAKRISHNA DHAKATODE UNION BANK OF INDIA(508500)
85 SANGAMNER MH-09-012-061-001/443
(Mendhvan) 		1809012000NRG24201020230235502 20/10/2023 MS LAHANBAI SHANTARAM DHAKTODE 1809012WL037480 MS LAHANBAI SHANTARAM DHAKTODE 00468 UBIN0566853 819 819 Processed 11/11/2023 A314230812288 DHAKTODE LAHANBAI SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 SANGAMNER MH-09-012-061-001/457
(Mendhvan) 		1809012000NRG24201020230235503 20/10/2023 MR.YUSUB KARIM PATHAN 1809012WL037480 MR.YUSUB KARIM PATHAN 00468 UBIN0566853 819 819 Processed 11/11/2023 A314230812295 YUSUB KARIM PATHAN UNION BANK OF INDIA(508500)
87 SANGAMNER MH-09-012-063-001/81
(Kokangaon) 		1809012000NRG24201020230235506 20/10/2023 MR SAKHARAM CHANGDEO PAWAR 1809012WL037482 MR SAKHARAM CHANGDEO PAWAR 00468 UBIN0566853 1365 1365 Processed 11/11/2023 A314230812298 SAKHARAM CHANGDEO PAWAR UNION BANK OF INDIA(508500)
88 SANGAMNER MH-09-012-063-002/67
(Kokangaon) 		1809012000NRG24201020230235504 20/10/2023 MACHINDRA RAMDAS KALE 1809012WL037481 MACHINDRA RAMDAS KALE 00468 UBIN0566853 1365 1365 Processed 11/11/2023 A314230812297 MACHINDRA RAMDAS KALE UNION BANK OF INDIA(508500)
89 SANGAMNER MH-09-012-063-002/67
(Kokangaon) 		1809012000NRG24201020230235505 20/10/2023 MR JALINDAR RAMDAS KALE 1809012WL037481 MR JALINDAR RAMDAS KALE 00468 UBIN0566853 1365 1365 Processed 11/11/2023 A314230812294 JALINDRA RAMDAS KALE UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 135408 135408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_201023APB_FTO_249523 AXIS BANK UTIB0001516 SANGAMNER 1638
2 SANGAMNER MH1809012999_201023APB_FTO_249523 Bank of Baroda BARB0DBABHO Ambhore 2184
3 SANGAMNER MH1809012999_201023APB_FTO_249523 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 2184
4 SANGAMNER MH1809012999_201023APB_FTO_249523 Bank of India BKID0000665 SANGAMNER 1638
5 SANGAMNER MH1809012999_201023APB_FTO_249523 Bank of Maharastra MAHB0000420 SANGAMNER 5187
6 SANGAMNER MH1809012999_201023APB_FTO_249523 Bank of Maharastra MAHB0001648 Gunjalwadi 3549
7 SANGAMNER MH1809012999_201023APB_FTO_249523 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 819
8 SANGAMNER MH1809012999_201023APB_FTO_249523 Canara Bank CNRB0006766 Hiwargaon Pawasa 819
9 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0281859 SAKUR 7098
10 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0282287 DOLASANE 1911
11 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0282290 DEOGAON 4095
12 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0282942 PEMGIRI 7644
13 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 3276
14 SANGAMNER MH1809012999_201023APB_FTO_249523 Central Bank Of India CBIN0284522 GUNJALWADI 11739
15 SANGAMNER MH1809012999_201023APB_FTO_249523 HDFC Bank HDFC0000463 SANGAMNER,AHMEDNAGAR, 819
16 SANGAMNER MH1809012999_201023APB_FTO_249523 Indian Bank IDIB000K573 Kankapur 1911
17 SANGAMNER MH1809012999_201023APB_FTO_249523 Indian Overseas Bank IOBA0001131 TALEGAON 39858
18 SANGAMNER MH1809012999_201023APB_FTO_249523 Indian Overseas Bank IOBA0001970 SANGAMNAR 2184
19 SANGAMNER MH1809012999_201023APB_FTO_249523 State Bank of India SBIN0000470 SANGAMNER 1638
20 SANGAMNER MH1809012999_201023APB_FTO_249523 State Bank of India SBIN0006322 LONI 1638
21 SANGAMNER MH1809012999_201023APB_FTO_249523 State Bank of India SBIN0010486 AMBAD 1365
22 SANGAMNER MH1809012999_201023APB_FTO_249523 State Bank of India SBIN0014796 ASHWI 10920
23 SANGAMNER MH1809012999_201023APB_FTO_249523 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 7098
24 SANGAMNER MH1809012999_201023APB_FTO_249523 Union Bank of India UBIN0548251 CHIKHALI 4914
25 SANGAMNER MH1809012999_201023APB_FTO_249523 Union Bank of India UBIN0566853 KOKANGAON 9282

Download In Excel