Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_311023APB_FTO_262862
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 KAGAL MH-14-005-070-001/10259
(Siddhanerli) 		1814005000NRG24311020230046286 31/10/2023 Suman Bandu Pimpale 1814005WL007751 Suman Bandu Pimpale 00045 BARB0DBSIDD 1911 1911 Processed 10/11/2023 A314230674115 SUMAN BANDU PIMPALE BANK OF BARODA(606985)
2 KAGAL MH-14-005-070-001/10269
(Siddhanerli) 		1814005000NRG24311020230046289 31/10/2023 Mashae Rajaram Suravaince 1814005WL007751 Mashae Rajaram Suravaince 00045 BARB0DBSIDD 1092 1092 Processed 10/11/2023 A314230674112 BARB BANK OF BARODA(606985)
3 KAGAL MH-14-005-070-001/10269
(Siddhanerli) 		1814005000NRG24311020230046290 31/10/2023 Varsha Mahesh Suravaince 1814005WL007751 Varsha Mahesh Suravaince 00045 BARB0DBSIDD 1092 1092 Processed 10/11/2023 A314230674113 VARSHA SADASHIV UBALE BANK OF INDIA(508505)
4 KAGAL MH-14-005-070-001/10300
(Siddhanerli) 		1814005000NRG24311020230046291 31/10/2023 Praynka Sudhare Patil 1814005WL007751 Praynka Sudhare Patil 00045 BARB0DBSIDD 1911 1911 Processed 10/11/2023 A314230674118 PRIYANKA SUDHIR PATI BANK OF BARODA(606985)
5 KAGAL MH-14-005-070-001/10307
(Siddhanerli) 		1814005000NRG24311020230046304 31/10/2023 Anusaya Raghunathi Powar 1814005WL007752 Anusaya Raghunathi Powar 00045 BARB0DBSIDD 1911 1911 Processed 11/11/2023 A314230674111 ANUSAYA RAGHUNATH PO BANK OF BARODA(606985)
6 KAGAL MH-14-005-070-001/10404
(Siddhanerli) 		1814005000NRG24311020230046292 31/10/2023 Ananda Shamrao Mane 1814005WL007751 Ananda Shamrao Mane 00045 BARB0DBSIDD 1092 1092 Processed 11/11/2023 A314230674117 ANANDA SHAMRAO MANE BANK OF INDIA(508505)
7 KAGAL MH-14-005-070-001/706
(Siddhanerli) 		1814005000NRG24311020230046293 31/10/2023 Suvarna Ananda Mane 1814005WL007751 Suvarna Ananda Mane 00045 BARB0DBSIDD 1092 1092 Processed 10/11/2023 A314230674114 SUVARNA ANANDA MANE BANK OF BARODA(606985)
8 KAGAL MH-14-005-070-001/751
(Siddhanerli) 		1814005000NRG24311020230046297 31/10/2023 Karan Ramdas Patil 1814005WL007751 Karan Ramdas Patil 00045 BARB0DBSIDD 1911 1911 Processed 10/11/2023 A314230674116 BARB BANK OF BARODA(606985)
9 KAGAL MH-14-005-070-001/751
(Siddhanerli) 		1814005000NRG24311020230046295 31/10/2023 MANISHA RAMDAS PATIL 1814005WL007751 MANISHA RAMDAS PATIL 00045 BARB0DBSIDD 1911 1911 Processed 12/11/2023 A314230674108 Mrs. Manisha Ramdas Patil BANK OF MAHARASHTRA(607387)
10 KAGAL MH-14-005-070-001/751
(Siddhanerli) 		1814005000NRG24311020230046294 31/10/2023 RAMDAS BAPU PATIL 1814005WL007751 RAMDAS BAPU PATIL 00045 BARB0DBSIDD 1911 1911 Processed 10/11/2023 A314230674107 RAMDAS BAPU PATIL BANK OF BARODA(606985)
11 KAGAL MH-14-005-070-001/763
(Siddhanerli) 		1814005000NRG24311020230046298 31/10/2023 TANAJI NAMDEV JADHAV 1814005WL007751 TANAJI NAMDEV JADHAV 00045 BARB0DBSIDD 1092 1092 Processed 10/11/2023 A314230674083 TANAJI NAMDEV JADHAV BANK OF BARODA(606985)
SubTotal 16926 16926
12 KAGAL MH-14-005-062-001/72
(Randivewadi) 		1814005000NRG24311020230046283 31/10/2023 Sunita Yashuant Khot 1814005WL007750 Sunita Yashuant Khot 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 A314230674090 SUNITA YASHWANT KHOT KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
13 KAGAL MH-14-005-070-001/10259
(Siddhanerli) 		1814005000NRG24311020230046287 31/10/2023 Roshni Sandip Pimpale 1814005WL007751 Roshni Sandip Pimpale 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 A314230674110 ROSHANI SANDIP PIMPA BANK OF BARODA(606985)
14 KAGAL MH-14-005-070-001/10259
(Siddhanerli) 		1814005000NRG24311020230046285 31/10/2023 Sandip Bandu Pimpale 1814005WL007751 Sandip Bandu Pimpale 00045 BARB0KAGALX 1911 1911 Processed 10/11/2023 A314230674109 BARB BANK OF BARODA(606985)
SubTotal 5733 5733
15 KAGAL MH-14-005-060-001/191
(Pimpalgaon Bk.) 		1814005000NRG24311020230046253 31/10/2023 Vishal Vitthal Mangore 1814005WL007749 Vishal Vitthal Mangore 00048 BKID0000911 1911 1911 Processed 11/11/2023 A314230674082 VISHAL VITTHAL MANGORE BANK OF INDIA(508505)
SubTotal 1911 1911
16 KAGAL MH-14-005-062-001/145
(Randivewadi) 		1814005000NRG24311020230046276 31/10/2023 NATHAJI VISHNU KHOT 1814005WL007750 NATHAJI VISHNU KHOT 00048 BKID0000920 1911 1911 Processed 11/11/2023 A314230674081 NATHAJI VISHNU KHOT BANK OF INDIA(508505)
SubTotal 1911 1911
17 KAGAL MH-14-005-048-001/550
(Lingnur Dumala) 		1814005000NRG24311020230046217 31/10/2023 Mukandar Jaypal Kamble 1814005WL007747 Mukandar Jaypal Kamble 00051 MAHB0000412 1911 1911 Processed 11/11/2023 A314230674095 Mr. MUKUNDAR JAYPAL KAMBALE BANK OF MAHARASHTRA(607387)
18 KAGAL MH-14-005-048-001/550
(Lingnur Dumala) 		1814005000NRG24311020230046218 31/10/2023 RUPALI MUKANDAR KAMBLE 1814005WL007747 RUPALI MUKANDAR KAMBLE 00051 MAHB0000412 1911 1911 Processed 11/11/2023 A314230674100 Mrs. RUPALI MUKUNDAR KAMBALE BANK OF MAHARASHTRA(607387)
19 KAGAL MH-14-005-048-001/806
(Lingnur Dumala) 		1814005000NRG24311020230046231 31/10/2023 Sitaram Nana Ghatage 1814005WL007748 Sitaram Nana Ghatage 00051 MAHB0000412 1911 1911 Processed 10/11/2023 A314230674119 SITARAM NANA GHATAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
20 KAGAL MH-14-005-036-001/138
(Jainyal) 		1814005000NRG24311020230046206 31/10/2023 Ishwara Parsu Kamble 1814005WL007745 Ishwara Parsu Kamble 00051 MAHB0000499 1911 1911 Processed 10/11/2023 A314230674103 ISHWARA PARASU KAMBLE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
21 KAGAL MH-14-005-036-001/138
(Jainyal) 		1814005000NRG24311020230046207 31/10/2023 Minakshi Ishwar Kamble 1814005WL007745 Minakshi Ishwar Kamble 00051 MAHB0000499 1911 1911 Processed 10/11/2023 A314230674099 MINAKSHI ISHWAR KAMBLE RATNAKAR BANK(607393)
22 KAGAL MH-14-005-036-001/195
(Jainyal) 		1814005000NRG24311020230046211 31/10/2023 Madhumati Bhairu Kamble 1814005WL007745 Madhumati Bhairu Kamble 00051 MAHB0000499 1365 1365 Processed 10/11/2023 A314230674098 MADHUMATI BHAIRU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAGAL MH-14-005-036-001/195
(Jainyal) 		1814005000NRG24311020230046208 31/10/2023 Sujata Maruti Kamble 1814005WL007745 Sujata Maruti Kamble 00051 MAHB0000499 1365 1365 Processed 10/11/2023 A314230674105 SUJATA MARUTI KAMBLE RATNAKAR BANK(607393)
SubTotal 6552 6552
24 KAGAL MH-14-005-019-001/367
(Bidri) 		1814005000NRG24311020230046193 31/10/2023 Kerba Gangaram Patil 1814005WL007743 Kerba Gangaram Patil 00051 MAHB0000504 1911 1911 Processed 10/11/2023 A314230674101 PATIL KERABA GANGARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 KAGAL MH-14-005-019-001/412
(Bidri) 		1814005000NRG24311020230046194 31/10/2023 ANJANA VITTHAL KAMBLE 1814005WL007743 ANJANA VITTHAL KAMBLE 00051 MAHB0000504 1911 1911 Processed 12/11/2023 A314230674120 Mrs. ANJANA VITTHAL KAMBALE BANK OF MAHARASHTRA(607387)
26 KAGAL MH-14-005-019-001/720
(Bidri) 		1814005000NRG24311020230046195 31/10/2023 SUNITA DIPAK CHOUGULE 1814005WL007743 SUNITA DIPAK CHOUGULE 00051 MAHB0000504 1911 1911 Processed 11/11/2023 A314230674097 Mrs. SUNITA DEEPAK CHOUGALE BANK OF MAHARASHTRA(607387)
27 KAGAL MH-14-005-019-001/740
(Bidri) 		1814005000NRG24311020230046199 31/10/2023 Akshay Bhikaji Chougale 1814005WL007743 Akshay Bhikaji Chougale 00051 MAHB0000504 819 819 Processed 11/11/2023 A314230674092 Mr. AKSHAY BHIKAJI CHOUGALE BANK OF MAHARASHTRA(607387)
28 KAGAL MH-14-005-019-001/740
(Bidri) 		1814005000NRG24311020230046197 31/10/2023 Bhikaji Shamrao Chougale 1814005WL007743 Bhikaji Shamrao Chougale 00051 MAHB0000504 819 819 Processed 10/11/2023 A314230674121 CHOUGLE BHIKAJI SHAMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7371 7371
29 KAGAL MH-14-005-019-001/740
(Bidri) 		1814005000NRG24311020230046198 31/10/2023 Amol Bhikaji Chougale 1814005WL007743 Amol Bhikaji Chougale 00051 MAHB0000818 819 819 Processed 10/11/2023 A314230674087 MR AMOL BHIKAJI CHOUGALE STATE BANK OF INDIA(508548)
SubTotal 819 819
30 KAGAL MH-14-005-060-001/186
(Pimpalgaon Bk.) 		1814005000NRG24311020230046244 31/10/2023 Pratiksha Ashok Yerudkar 1814005WL007749 Pratiksha Ashok Yerudkar 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674106 Miss. Pratiksha Ashok Yerudkar BANK OF MAHARASHTRA(607387)
31 KAGAL MH-14-005-060-001/190
(Pimpalgaon Bk.) 		1814005000NRG24311020230046250 31/10/2023 Santosh Aashok Kamble 1814005WL007749 Santosh Aashok Kamble 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674102 Mr. Santosh Aashok Kamble BANK OF MAHARASHTRA(607387)
32 KAGAL MH-14-005-060-001/191
(Pimpalgaon Bk.) 		1814005000NRG24311020230046251 31/10/2023 Sangita Vitthal Mangore 1814005WL007749 Sangita Vitthal Mangore 00051 MAHB0000986 1911 1911 Processed 11/11/2023 A314230674093 Mrs. SANGITA VITTHAL MANGORE BANK OF MAHARASHTRA(607387)
33 KAGAL MH-14-005-060-001/192
(Pimpalgaon Bk.) 		1814005000NRG24311020230046254 31/10/2023 Savita Parashram Kamble 1814005WL007749 Savita Parashram Kamble 00051 MAHB0000986 1911 1911 Processed 11/11/2023 A314230674084 Mrs. SAVITA PARSHARAM KAMBLE BANK OF MAHARASHTRA(607387)
34 KAGAL MH-14-005-060-001/193
(Pimpalgaon Bk.) 		1814005000NRG24311020230046257 31/10/2023 Sunita Khambaji Suryvanshi 1814005WL007749 Sunita Khambaji Suryvanshi 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674088 Mrs. SUNITA KHAMBAJI SURYAVANSHI BANK OF MAHARASHTRA(607387)
35 KAGAL MH-14-005-060-001/195
(Pimpalgaon Bk.) 		1814005000NRG24311020230046259 31/10/2023 Shanutai Sudhir Mane 1814005WL007749 Shanutai Sudhir Mane 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674096 Mrs. SHANUTAI SUDHIR MANE BANK OF MAHARASHTRA(607387)
36 KAGAL MH-14-005-060-001/196
(Pimpalgaon Bk.) 		1814005000NRG24311020230046263 31/10/2023 Sushant Sadashiv Mane 1814005WL007749 Sushant Sadashiv Mane 00051 MAHB0000986 1911 1911 Processed 10/11/2023 A314230674086 MR SUSHANT SADASHIV MANE STATE BANK OF INDIA(508548)
37 KAGAL MH-14-005-060-001/197
(Pimpalgaon Bk.) 		1814005000NRG24311020230046264 31/10/2023 Ashok Kamlakar Kamble 1814005WL007749 Ashok Kamlakar Kamble 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674085 Mr. ASHOK KAMLAKAR KAMBALE BANK OF MAHARASHTRA(607387)
38 KAGAL MH-14-005-060-001/201
(Pimpalgaon Bk.) 		1814005000NRG24311020230046268 31/10/2023 Nitin Sadashiv Tashildar 1814005WL007749 Nitin Sadashiv Tashildar 00051 MAHB0000986 1911 1911 Processed 10/11/2023 A314230674104 NITIN SADASHIV TASHILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAGAL MH-14-005-060-001/5
(Pimpalgaon Bk.) 		1814005000NRG24311020230046271 31/10/2023 Pradip Pandurang Bele 1814005WL007749 Pradip Pandurang Bele 00051 MAHB0000986 1911 1911 Processed 12/11/2023 A314230674094 Mr. PRADIP PANDURANG BELE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
40 KAGAL MH-14-005-030-001/1208
(Haladi) 		1814005000NRG24311020230046200 31/10/2023 Mahadev Vishnu Sutar 1814005WL007744 Mahadev Vishnu Sutar 00078 CNRB0001906 1365 1365 Processed 10/11/2023 A314230674123 MAHADEO VISHNU SUTAR CANARA BANK(508532)
41 KAGAL MH-14-005-030-001/1208
(Haladi) 		1814005000NRG24311020230046201 31/10/2023 Vanita Mahadev Sutar 1814005WL007744 Vanita Mahadev Sutar 00078 CNRB0001906 1365 1365 Processed 10/11/2023 A314230674122 VANITA MAHADEV SUTAR CANARA BANK(508532)
SubTotal 2730 2730
42 KAGAL MH-14-005-004-001/108
(Anur) 		1814005000NRG24311020230046190 31/10/2023 KAMAL ANANDA REDEKAR 1814005WL007742 KAMAL ANANDA REDEKAR 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674068 REDEKAR KAMAL ANANDRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 KAGAL MH-14-005-019-001/720
(Bidri) 		1814005000NRG24311020230046196 31/10/2023 SHARAD ANANDA CHOUGULE 1814005WL007743 SHARAD ANANDA CHOUGULE 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674125 CHOUGLE SHARAD ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 KAGAL MH-14-005-060-001/187
(Pimpalgaon Bk.) 		1814005000NRG24311020230046245 31/10/2023 Sandip Shamrao Powar 1814005WL007749 Sandip Shamrao Powar 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674077 POWAR SANDIP SHAMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 KAGAL MH-14-005-060-001/189
(Pimpalgaon Bk.) 		1814005000NRG24311020230046249 31/10/2023 Raghunath Dhondiram Mane 1814005WL007749 Raghunath Dhondiram Mane 00114 IBKL0463KDC 1911 1911 Processed 11/11/2023 A314230674071 Mr. RAGHUNATH DHONDIRAM MANE BANK OF MAHARASHTRA(607387)
46 KAGAL MH-14-005-060-001/189
(Pimpalgaon Bk.) 		1814005000NRG24311020230046248 31/10/2023 Sangita Raghunath Mane 1814005WL007749 Sangita Raghunath Mane 00114 IBKL0463KDC 1911 1911 Processed 12/11/2023 A314230674078 Mrs. SANGITA RAGHUNATH MANE BANK OF MAHARASHTRA(607387)
47 KAGAL MH-14-005-060-001/191
(Pimpalgaon Bk.) 		1814005000NRG24311020230046252 31/10/2023 Vitthal Shivaji Mangore 1814005WL007749 Vitthal Shivaji Mangore 00114 IBKL0463KDC 1911 1911 Processed 11/11/2023 A314230674070 VITTHAL SHIVAJI MANGORE BANK OF INDIA(508505)
48 KAGAL MH-14-005-060-001/192
(Pimpalgaon Bk.) 		1814005000NRG24311020230046255 31/10/2023 Parashram Bhimarav Kamble 1814005WL007749 Parashram Bhimarav Kamble 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674079 KAMBLE PARASHRAM BHIMRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
49 KAGAL MH-14-005-060-001/193
(Pimpalgaon Bk.) 		1814005000NRG24311020230046256 31/10/2023 Khambaji Bapu Suryvanshi 1814005WL007749 Khambaji Bapu Suryvanshi 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674073 SURYAVNASI KHAMBAJI BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 KAGAL MH-14-005-060-001/194
(Pimpalgaon Bk.) 		1814005000NRG24311020230046258 31/10/2023 Mahadevi Janrdan Suryvanshi 1814005WL007749 Mahadevi Janrdan Suryvanshi 00114 IBKL0463KDC 1911 1911 Processed 12/11/2023 A314230674080 Mrs. MAHADEVI JANARDAN SURYAVANSHI BANK OF MAHARASHTRA(607387)
51 KAGAL MH-14-005-060-001/195
(Pimpalgaon Bk.) 		1814005000NRG24311020230046260 31/10/2023 Sudhir Ganapati Mane 1814005WL007749 Sudhir Ganapati Mane 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674074 MANE SUDHIR GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 KAGAL MH-14-005-060-001/196
(Pimpalgaon Bk.) 		1814005000NRG24311020230046261 31/10/2023 Sadashiv Keraba Mane 1814005WL007749 Sadashiv Keraba Mane 00114 IBKL0463KDC 1911 1911 Processed 12/11/2023 A314230674124 Mr. SADASHIV KERABA MANE BANK OF MAHARASHTRA(607387)
53 KAGAL MH-14-005-060-001/196
(Pimpalgaon Bk.) 		1814005000NRG24311020230046262 31/10/2023 Suman Sadashiv Mane 1814005WL007749 Suman Sadashiv Mane 00114 IBKL0463KDC 1911 1911 Processed 11/11/2023 A314230674076 Mrs. SUMAN SADASHIV MANE BANK OF MAHARASHTRA(607387)
54 KAGAL MH-14-005-060-001/199
(Pimpalgaon Bk.) 		1814005000NRG24311020230046265 31/10/2023 Bhimaran Laxman Mane 1814005WL007749 Bhimaran Laxman Mane 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674072 BHIMARAV LAXMAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAGAL MH-14-005-060-001/200
(Pimpalgaon Bk.) 		1814005000NRG24311020230046266 31/10/2023 Ananda Dhondiram Mane 1814005WL007749 Ananda Dhondiram Mane 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674069 MANE ANANDA DHONDIRAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 KAGAL MH-14-005-060-001/201
(Pimpalgaon Bk.) 		1814005000NRG24311020230046267 31/10/2023 Sadashiv BabuTashildar 1814005WL007749 Sadashiv BabuTashildar 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674075 TASHILDAR SADASHIV BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 KAGAL MH-14-005-060-001/41
(Pimpalgaon Bk.) 		1814005000NRG24311020230046269 31/10/2023 SURYAWANSHI ABA SAUBAI 1814005WL007749 SURYAWANSHI ABA SAUBAI 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674091 SURYAVANSHI NARAYAN AABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 KAGAL MH-14-005-070-001/10266
(Siddhanerli) 		1814005000NRG24311020230046288 31/10/2023 Sudhir Chandar Patil 1814005WL007751 Sudhir Chandar Patil 00114 IBKL0463KDC 1911 1911 Processed 10/11/2023 A314230674067 PATIL SUDHIR CHANDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 KAGAL MH-14-005-070-001/839
(Siddhanerli) 		1814005000NRG24311020230046300 31/10/2023 SATABAI SADASHIV UBALE 1814005WL007751 SATABAI SADASHIV UBALE 00114 IBKL0463KDC 1092 1092 Processed 10/11/2023 A314230674126 SADASHIV PANDURANG U BANK OF BARODA(606985)
SubTotal 33579 33579
60 KAGAL MH-14-005-048-001/405
(Lingnur Dumala) 		1814005000NRG24311020230046228 31/10/2023 shalan Prakash Mane 1814005WL007748 shalan Prakash Mane 00415 SBIN0011135 1911 1911 Processed 11/11/2023 A314230674089 Mrs. Shalan Prakash Mane BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 104286 104286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Baroda BARB0DBSIDD SIDDHANERLI 16926
2 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 5733
3 KAGAL MH1814005999_311023APB_FTO_262862 Bank of India BKID0000911 MURGUD 1911
4 KAGAL MH1814005999_311023APB_FTO_262862 Bank of India BKID0000920 HUPARI 1911
5 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Maharastra MAHB0000412 KAGAL 5733
6 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 6552
7 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Maharastra MAHB0000504 BIDRI 7371
8 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Maharastra MAHB0000818 KUR 819
9 KAGAL MH1814005999_311023APB_FTO_262862 Bank of Maharastra MAHB0000986 MHAKVE 19110
10 KAGAL MH1814005999_311023APB_FTO_262862 Canara Bank CNRB0001906 HALADI 2730
11 KAGAL MH1814005999_311023APB_FTO_262862 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 33579
12 KAGAL MH1814005999_311023APB_FTO_262862 State Bank of India SBIN0011135 KAGAL 1911

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