Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_100723APB_FTO_107789
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 Amgaon MH-33-004-030-001/453
(KATULI) 		1833004000NRG24100720230581012 10/07/2023 Shamu Shivram Rauat 1833004WL012489 Shamu Shivram Rauat 00048 BKID0009200 720 720 Processed 14/07/2023 A194230016461 SHAMU RAUT BANK OF INDIA(508505)
2 Amgaon MH-33-004-030-001/66
(KATULI) 		1833004000NRG24100720230581023 10/07/2023 Kalabai Sunil Bhelave 1833004WL012489 Kalabai Sunil Bhelave 00048 BKID0009200 1080 1080 Processed 14/07/2023 A194230016459 KALABAI SUNIL BHELAWE BANK OF INDIA(508505)
3 Amgaon MH-33-004-043-004/560
(PAHULDHONA) 		1833004000NRG24100720230581078 10/07/2023 Purushottam Babulal Bisen 1833004WL012493 Purushottam Babulal Bisen 00048 BKID0009200 1656 1656 Processed 14/07/2023 A194230016460 PURUSHOTTAM BABULAL BISEN BANK OF INDIA(508505)
SubTotal 3456 3456
4 Amgaon MH-33-004-030-001/11
(KATULI) 		1833004000NRG24100720230580984 10/07/2023 Shravan Chamru Bhandarkar 1833004WL012489 Shravan Chamru Bhandarkar 00048 BKID0009210 900 900 Processed 14/07/2023 A194230016472 SHRAVAN CHAMRU BHANDARKAR BANK OF INDIA(508505)
5 Amgaon MH-33-004-030-001/136
(KATULI) 		1833004000NRG24100720230580986 10/07/2023 Kailash Dhanlal Donode 1833004WL012489 Kailash Dhanlal Donode 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016469 KAILASH DHANLAL DONODE BANK OF INDIA(508505)
6 Amgaon MH-33-004-030-001/174
(KATULI) 		1833004000NRG24100720230580990 10/07/2023 Yoglal Tarachand Atkare 1833004WL012489 Yoglal Tarachand Atkare 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016468 YOGLAL TARACHAND ATKARI BANK OF INDIA(508505)
7 Amgaon MH-33-004-030-001/224
(KATULI) 		1833004000NRG24100720230580997 10/07/2023 Devendra Chindu Shahare 1833004WL012489 Devendra Chindu Shahare 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016462 DEVENDRA CHINDULAL SHAHARE BANK OF INDIA(508505)
8 Amgaon MH-33-004-030-001/224
(KATULI) 		1833004000NRG24100720230580998 10/07/2023 Kavitabai Devendra Sahare 1833004WL012489 Kavitabai Devendra Sahare 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016463 KAVITA DEVENDRA SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Amgaon MH-33-004-030-001/248
(KATULI) 		1833004000NRG24100720230581002 10/07/2023 Vinayak Puran Vaidhya 1833004WL012489 Vinayak Puran Vaidhya 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016473 VINAYAK PURAN VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Amgaon MH-33-004-030-001/345
(KATULI) 		1833004000NRG24100720230581007 10/07/2023 Gitabai Niteman Bisen 1833004WL012489 Gitabai Niteman Bisen 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016471 GITABAI NITEMAN BISEN BANK OF INDIA(508505)
11 Amgaon MH-33-004-030-001/4
(KATULI) 		1833004000NRG24100720230581008 10/07/2023 Sadaram Baliramji Bhelawe 1833004WL012489 Sadaram Baliramji Bhelawe 00048 BKID0009210 720 720 Processed 14/07/2023 A194230016464 SADARAM BALIRAM BHELAVE BANK OF INDIA(508505)
12 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24100720230581014 10/07/2023 Purnabai Shalikram Kore 1833004WL012489 Purnabai Shalikram Kore 00048 BKID0009210 900 900 Processed 14/07/2023 A194230016470 PURNABAI SHALIKRAM KORE BANK OF INDIA(508505)
13 Amgaon MH-33-004-030-001/543
(KATULI) 		1833004000NRG24100720230581017 10/07/2023 Satyavan Mohan Bhelave 1833004WL012489 Satyavan Mohan Bhelave 00048 BKID0009210 1080 1080 Processed 14/07/2023 A194230016465 SATYAVAN MOHAN BHELAVE BANK OF INDIA(508505)
14 Amgaon MH-33-004-030-001/569
(KATULI) 		1833004000NRG24100720230581020 10/07/2023 Dipika Manoj Girepunje 1833004WL012489 Dipika Manoj Girepunje 00048 BKID0009210 360 360 Processed 14/07/2023 A194230016466 DIPEEKA MANOJ GIREPUNJE BANK OF INDIA(508505)
15 Amgaon MH-33-004-030-001/569
(KATULI) 		1833004000NRG24100720230581019 10/07/2023 Manoj Ramesh Gripunje 1833004WL012489 Manoj Ramesh Gripunje 00048 BKID0009210 360 360 Processed 14/07/2023 A194230016467 MANOJ RAMESH GIREPUNJE BANK OF INDIA(508505)
SubTotal 10800 10800
16 Amgaon MH-33-004-056-001/107
(PANGAON) 		1833004000NRG24100720230582147 10/07/2023 Shamlal Budh Ambade 1833004WL012539 Shamlal Budh Ambade 00051 MAHB0000752 1365 1365 Processed 14/07/2023 A194230016496 Mr. SHAMLAL BUDHA AMBADE BANK OF MAHARASHTRA(607387)
17 Amgaon MH-33-004-056-001/161
(PANGAON) 		1833004000NRG24100720230582150 10/07/2023 Tarachand Sukhram Chaudhari 1833004WL012539 Tarachand Sukhram Chaudhari 00051 MAHB0000752 1638 1638 Processed 14/07/2023 A194230016475 Mr. Tarachand Sukharam Chaudhari BANK OF MAHARASHTRA(607387)
18 Amgaon MH-33-004-056-001/163
(PANGAON) 		1833004000NRG24100720230582151 10/07/2023 Jitendra Dayaram Bisen 1833004WL012539 Jitendra Dayaram Bisen 00051 MAHB0000752 1092 1092 Rejected 13/07/2023 A194230016457 Aadhaar Number not Mapped to Account Number
19 Amgaon MH-33-004-056-001/197
(PANGAON) 		1833004000NRG24100720230582152 10/07/2023 Vimal Chotelal Patle 1833004WL012539 Vimal Chotelal Patle 00051 MAHB0000752 1638 1638 Processed 14/07/2023 A194230016494 Mrs. VIMAL CHOTELAL PATLE BANK OF MAHARASHTRA(607387)
20 Amgaon MH-33-004-056-001/204
(PANGAON) 		1833004000NRG24100720230582154 10/07/2023 Dharamdas Harichand Walde 1833004WL012539 Dharamdas Harichand Walde 00051 MAHB0000752 273 273 Processed 14/07/2023 A194230016497 Mr. DHARAMDAS HARICHAND WALDE BANK OF MAHARASHTRA(607387)
21 Amgaon MH-33-004-056-001/205
(PANGAON) 		1833004000NRG24100720230582155 10/07/2023 Mamta Sunil Walde 1833004WL012539 Mamta Sunil Walde 00051 MAHB0000752 1638 1638 Processed 14/07/2023 A194230016476 Miss. Mamta Sunil Walde BANK OF MAHARASHTRA(607387)
22 Amgaon MH-33-004-056-001/263
(PANGAON) 		1833004000NRG24100720230582157 10/07/2023 Sunita Hiralal Raut 1833004WL012539 Sunita Hiralal Raut 00051 MAHB0000752 1638 1638 Processed 14/07/2023 A194230016478 SUNITA HIRALAL RAUT BANK OF INDIA(508505)
23 Amgaon MH-33-004-056-001/285
(PANGAON) 		1833004000NRG24100720230582158 10/07/2023 Rekchand Premlal Bisen 1833004WL012539 Rekchand Premlal Bisen 00051 MAHB0000752 273 273 Processed 14/07/2023 A194230016495 Mr. REKHCHAND PREMLAL BISEN BANK OF MAHARASHTRA(607387)
24 Amgaon MH-33-004-056-001/3
(PANGAON) 		1833004000NRG24100720230582159 10/07/2023 Pramila Ashwin Walde 1833004WL012539 Pramila Ashwin Walde 00051 MAHB0000752 1638 1638 Processed 14/07/2023 A194230016458 Mrs. PRAMILA ASHWIN WALDE BANK OF MAHARASHTRA(607387)
25 Amgaon MH-33-004-056-001/383
(PANGAON) 		1833004000NRG24100720230582166 10/07/2023 Bhojaraj Khushiran Meshram 1833004WL012539 Bhojaraj Khushiran Meshram 00051 MAHB0000752 1092 1092 Processed 14/07/2023 A194230016474 Mr. BHOJRAJ KHUSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
26 Amgaon MH-33-004-056-001/405
(PANGAON) 		1833004000NRG24100720230582169 10/07/2023 Durgabai Mahendra Patle 1833004WL012539 Durgabai Mahendra Patle 00051 MAHB0000752 273 273 Processed 14/07/2023 A194230016477 Mrs. DURGABAI MAHENDRA PATLE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
27 Amgaon MH-33-004-030-001/633
(KATULI) 		1833004000NRG24100720230581022 10/07/2023 Pursottam Hiralal Katre 1833004WL012489 Pursottam Hiralal Katre 00078 CNRB0005534 1080 1080 Processed 14/07/2023 A194230016479 PURUSHOTTAM HIRALAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1080 1080
28 Amgaon MH-33-004-030-001/161
(KATULI) 		1833004000NRG24100720230580987 10/07/2023 RUPCHAND THUNAJI SHENDRE 1833004WL012489 RUPCHAND THUNAJI SHENDRE 00114 UTIB0SGDC01 1080 1080 Processed 14/07/2023 A194230016498 MR RUPCHAND THUNAJI SHENDRE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
29 Amgaon MH-33-004-030-001/183
(KATULI) 		1833004000NRG24100720230580992 10/07/2023 Tulsiram Madan Chapke 1833004WL012489 Tulsiram Madan Chapke 00415 SBIN0000376 1080 1080 Processed 14/07/2023 A194230016432 MR TULSIDAS MADAN CHAWAKE STATE BANK OF INDIA(508548)
30 Amgaon MH-33-004-030-001/448
(KATULI) 		1833004000NRG24100720230581009 10/07/2023 RAmeshvar Sitarm Khotele 1833004WL012489 RAmeshvar Sitarm Khotele 00415 SBIN0000376 540 540 Processed 14/07/2023 A194230016431 MR RAMESHWAR SITARAM KHOTELE STATE BANK OF INDIA(508548)
31 Amgaon MH-33-004-030-001/486
(KATULI) 		1833004000NRG24100720230581015 10/07/2023 Devendra Ramchand Meshram 1833004WL012489 Devendra Ramchand Meshram 00415 SBIN0000376 900 900 Processed 14/07/2023 A194230016438 Mr. DEVENDRA RAMCHAND MESHRAM INDIAN BANK(607105)
SubTotal 2520 2520
32 Amgaon MH-33-004-030-001/10
(KATULI) 		1833004000NRG24100720230580983 10/07/2023 Santosh Shreeram Bhandarkar 1833004WL012489 Santosh Shreeram Bhandarkar 00415 SBIN0005427 1080 1080 Processed 14/07/2023 A194230016492 MR SANTOSH SHRIRAM BHANDARKAR STATE BANK OF INDIA(508548)
33 Amgaon MH-33-004-030-001/129
(KATULI) 		1833004000NRG24100720230580985 10/07/2023 Jairam Kahnuji Hattimare 1833004WL012489 Jairam Kahnuji Hattimare 00415 SBIN0005427 720 720 Processed 14/07/2023 A194230016487 MR JAIRAM KANHU HATTIMARE STATE BANK OF INDIA(508548)
34 Amgaon MH-33-004-030-001/168
(KATULI) 		1833004000NRG24100720230580989 10/07/2023 Shyamsundar Babulal Katre 1833004WL012489 Shyamsundar Babulal Katre 00415 SBIN0005427 1080 1080 Processed 14/07/2023 A194230016489 MR SHAMSUNDER BABULAL KATRE STATE BANK OF INDIA(508548)
35 Amgaon MH-33-004-030-001/261
(KATULI) 		1833004000NRG24100720230581004 10/07/2023 Channulal Tilakchand Jaitwar 1833004WL012489 Channulal Tilakchand Jaitwar 00415 SBIN0005427 360 360 Processed 14/07/2023 A194230016488 CHHANNULAL TILKCHAND JAITWAR BANK OF INDIA(508505)
36 Amgaon MH-33-004-030-001/720
(KATULI) 		1833004000NRG24100720230581027 10/07/2023 Bhaskar Khetram Farkunde 1833004WL012489 Bhaskar Khetram Farkunde 00415 SBIN0005427 1080 1080 Processed 14/07/2023 A194230016493 MR BHASKAR KHETRAM FARKUNDE STATE BANK OF INDIA(508548)
37 Amgaon MH-33-004-031-001/279
(SITEPAR) 		1833004000NRG24100720230581079 10/07/2023 Sunil Gaurchand Harinkhede 1833004WL012494 Sunil Gaurchand Harinkhede 00415 SBIN0005427 1656 1656 Processed 14/07/2023 A194230016490 MR SUNIL GAURCHAND HARINKHEDE STATE BANK OF INDIA(508548)
38 Amgaon MH-33-004-031-001/561
(SITEPAR) 		1833004000NRG24100720230581080 10/07/2023 Manikchand Isaram Kumbalkar 1833004WL012494 Manikchand Isaram Kumbalkar 00415 SBIN0005427 1656 1656 Processed 14/07/2023 A194230016430 MR MANIKCHAND ISARAM KUMBHALKAR STATE BANK OF INDIA(508548)
39 Amgaon MH-33-004-056-001/204
(PANGAON) 		1833004000NRG24100720230582153 10/07/2023 Kantabai Dharamdas Walde 1833004WL012539 Kantabai Dharamdas Walde 00415 SBIN0005427 1638 1638 Rejected 13/07/2023 A194230016491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Amgaon MH-33-004-056-001/343
(PANGAON) 		1833004000NRG24100720230582160 10/07/2023 JAISHILA YOGRAJ WALDE 1833004WL012539 JAISHILA YOGRAJ WALDE 00415 SBIN0005427 1365 1365 Processed 14/07/2023 A194230016486 MRS JAYASHILA YOGRAJ WALDE STATE BANK OF INDIA(508548)
41 Amgaon MH-33-004-056-001/346
(PANGAON) 		1833004000NRG24100720230582161 10/07/2023 Sangitabai Omprakash Channe 1833004WL012539 Sangitabai Omprakash Channe 00415 SBIN0005427 819 819 Processed 14/07/2023 A194230016436 MRS SANGITABAI OMPRAKASH CHANNE STATE BANK OF INDIA(508548)
42 Amgaon MH-33-004-056-001/382
(PANGAON) 		1833004000NRG24100720230582165 10/07/2023 Mukttabai Mulchand Harinkhede 1833004WL012539 Mukttabai Mulchand Harinkhede 00415 SBIN0005427 819 819 Processed 14/07/2023 A194230016434 MRS MUKTABAI MULCHAND HARINAKHEDE STATE BANK OF INDIA(508548)
43 Amgaon MH-33-004-056-001/382
(PANGAON) 		1833004000NRG24100720230582164 10/07/2023 Mulchand Beniram Harinkhede 1833004WL012539 Mulchand Beniram Harinkhede 00415 SBIN0005427 273 273 Processed 14/07/2023 A194230016433 MR MULACHAND BENIRAM HARINKHEDE STATE BANK OF INDIA(508548)
44 Amgaon MH-33-004-056-001/389
(PANGAON) 		1833004000NRG24100720230582167 10/07/2023 Radheshyam Fattulal Tembhare 1833004WL012539 Radheshyam Fattulal Tembhare 00415 SBIN0005427 273 273 Processed 14/07/2023 A194230016435 MR RADHESHAM FATTULAL TEMBHARE STATE BANK OF INDIA(508548)
45 Amgaon MH-33-004-056-001/389
(PANGAON) 		1833004000NRG24100720230582168 10/07/2023 Sishukala Radheshyam Tembhare 1833004WL012539 Sishukala Radheshyam Tembhare 00415 SBIN0005427 819 819 Processed 14/07/2023 A194230016437 SHISUKALA MANGRU SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Amgaon MH-33-004-056-001/73
(PANGAON) 		1833004000NRG24100720230582171 10/07/2023 Gitabai Siddharth Shahare 1833004WL012539 Gitabai Siddharth Shahare 00415 SBIN0005427 1092 1092 Processed 14/07/2023 A194230016485 SHAHARE GEETABAI SIDHARTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 14730 14730
47 Amgaon MH-33-004-019-001/202
(KALIMATI) 		1833004000NRG24100720230581074 10/07/2023 Vijay Sukchand Harinkhede 1833004WL012492 Vijay Sukchand Harinkhede 00540 BKID0WAINGB 1092 1092 Processed 14/07/2023 A194230016443 MR VIJAYKUMAR SUKCHAND HARINKHEDE STATE BANK OF INDIA(508548)
48 Amgaon MH-33-004-019-001/224
(KALIMATI) 		1833004000NRG24100720230581075 10/07/2023 Homendra Isulal Khobragade 1833004WL012492 Homendra Isulal Khobragade 00540 BKID0WAINGB 819 819 Processed 14/07/2023 A194230016440 HOMENDRA ISULAL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Amgaon MH-33-004-030-001/167
(KATULI) 		1833004000NRG24100720230580988 10/07/2023 Babita Tejram Donode 1833004WL012489 Babita Tejram Donode 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016451 BABITATEJRAM DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Amgaon MH-33-004-030-001/174
(KATULI) 		1833004000NRG24100720230580991 10/07/2023 Parbata Yoglal Atkare 1833004WL012489 Parbata Yoglal Atkare 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016452 MRS PARBATABAI YOGLAL ATKARI STATE BANK OF INDIA(508548)
51 Amgaon MH-33-004-030-001/201
(KATULI) 		1833004000NRG24100720230580994 10/07/2023 Khemlata Newalal Bisen 1833004WL012489 Khemlata Newalal Bisen 00540 BKID0WAINGB 360 360 Processed 14/07/2023 A194230016450 KHEMLATABAI NEWALAL BISEN BANK OF INDIA(508505)
52 Amgaon MH-33-004-030-001/201
(KATULI) 		1833004000NRG24100720230580993 10/07/2023 Nevalal Ratiram Bisen 1833004WL012489 Nevalal Ratiram Bisen 00540 BKID0WAINGB 720 720 Processed 14/07/2023 A194230016441 NEVALAL RATIRAM BISEN BANK OF INDIA(508505)
53 Amgaon MH-33-004-030-001/212
(KATULI) 		1833004000NRG24100720230580996 10/07/2023 Shriram Kolhu Kumbhalkar 1833004WL012489 Shriram Kolhu Kumbhalkar 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016449 SHRIRAM KOLHU KUMBHALAKA BANK OF INDIA(508505)
54 Amgaon MH-33-004-030-001/228
(KATULI) 		1833004000NRG24100720230580999 10/07/2023 Devanand Sampat Uiky 1833004WL012489 Devanand Sampat Uiky 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016484 DEVANAND SAMPAT UAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Amgaon MH-33-004-030-001/247
(KATULI) 		1833004000NRG24100720230581001 10/07/2023 Kalabai Nanji Farkunde 1833004WL012489 Kalabai Nanji Farkunde 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016481 KAMABAI NANAJI FARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 Amgaon MH-33-004-030-001/247
(KATULI) 		1833004000NRG24100720230581000 10/07/2023 Nanaji Jagan Farkunde 1833004WL012489 Nanaji Jagan Farkunde 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016444 MR NANAJI JAGAN FARKUNDE STATE BANK OF INDIA(508548)
57 Amgaon MH-33-004-030-001/259
(KATULI) 		1833004000NRG24100720230581003 10/07/2023 Ashok Narayan Bramahnkar 1833004WL012489 Ashok Narayan Bramahnkar 00540 BKID0WAINGB 540 540 Processed 14/07/2023 A194230016445 ASHOK NARAYAN BHAMNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Amgaon MH-33-004-030-001/280
(KATULI) 		1833004000NRG24100720230581005 10/07/2023 Abhimanu Narayan Bhelawe 1833004WL012489 Abhimanu Narayan Bhelawe 00540 BKID0WAINGB 540 540 Processed 14/07/2023 A194230016455 ABHIMANU NARAYAN BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Amgaon MH-33-004-030-001/280
(KATULI) 		1833004000NRG24100720230581006 10/07/2023 Lalita Abhimanu Bhelawe 1833004WL012489 Lalita Abhimanu Bhelawe 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016453 LALITA ABHIMANYU BHELAVE BANK OF INDIA(508505)
60 Amgaon MH-33-004-030-001/450
(KATULI) 		1833004000NRG24100720230581011 10/07/2023 Shalikram Bhiyalal Maharwade 1833004WL012489 Shalikram Bhiyalal Maharwade 00540 BKID0WAINGB 360 360 Processed 14/07/2023 A194230016442 SHALIKRAM BHAIYALAL MAHARWADE BANK OF INDIA(508505)
61 Amgaon MH-33-004-030-001/450
(KATULI) 		1833004000NRG24100720230581010 10/07/2023 Shanttkalabai Shalikram Maharwade 1833004WL012489 Shanttkalabai Shalikram Maharwade 00540 BKID0WAINGB 900 900 Processed 14/07/2023 A194230016483 SHANTKALA SHALIKRAM MAHARVADE BANK OF INDIA(508505)
62 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24100720230581013 10/07/2023 Shalikram Baliram Kore 1833004WL012489 Shalikram Baliram Kore 00540 BKID0WAINGB 900 900 Processed 14/07/2023 A194230016482 SHALIKRAM GYANIRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Amgaon MH-33-004-030-001/519
(KATULI) 		1833004000NRG24100720230581016 10/07/2023 Bisaram Mansram Katare 1833004WL012489 Bisaram Mansram Katare 00540 BKID0WAINGB 180 180 Processed 14/07/2023 A194230016439 BISARAM MANSARAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Amgaon MH-33-004-030-001/543
(KATULI) 		1833004000NRG24100720230581018 10/07/2023 Vandana Satyvan Bhelave 1833004WL012489 Vandana Satyvan Bhelave 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016480 VANDANA SATYAWAN BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Amgaon MH-33-004-030-001/68
(KATULI) 		1833004000NRG24100720230581024 10/07/2023 Pramilabai Sevakram Kore 1833004WL012489 Pramilabai Sevakram Kore 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016456 PRAMILA SEVAKRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Amgaon MH-33-004-030-001/7
(KATULI) 		1833004000NRG24100720230581025 10/07/2023 Niteshwari Bhojraj Bhelave 1833004WL012489 Niteshwari Bhojraj Bhelave 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016447 NITESHWARI BHOJRAJ BHALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Amgaon MH-33-004-030-001/700
(KATULI) 		1833004000NRG24100720230581026 10/07/2023 Sushama jaindra Meshram 1833004WL012489 Sushama jaindra Meshram 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016448 MRS SUSHAMA JAYENDRA MESHRAM STATE BANK OF INDIA(508548)
68 Amgaon MH-33-004-030-001/87
(KATULI) 		1833004000NRG24100720230581030 10/07/2023 Nirmalabai Dhanlal Bisen 1833004WL012489 Nirmalabai Dhanlal Bisen 00540 BKID0WAINGB 1080 1080 Processed 14/07/2023 A194230016454 NIRMALA DHANRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Amgaon MH-33-004-030-001/87
(KATULI) 		1833004000NRG24100720230581031 10/07/2023 Shridhar Dhanraj Bisen 1833004WL012489 Shridhar Dhanraj Bisen 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230016446 SHRIDHAR DHANRAJ BISEN BANK OF INDIA(508505)
SubTotal 21009 21009
Total 67233 67233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_100723APB_FTO_107789 Bank of India BKID0009200 AMGAON 3456
2 Amgaon MH1833004_100723APB_FTO_107789 Bank of India BKID0009210 KAMTHA 10800
3 Amgaon MH1833004_100723APB_FTO_107789 Bank of Maharastra MAHB0000752 SATGAON 12558
4 Amgaon MH1833004_100723APB_FTO_107789 Canara Bank CNRB0005534 Aamgaon 1080
5 Amgaon MH1833004_100723APB_FTO_107789 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1080
6 Amgaon MH1833004_100723APB_FTO_107789 State Bank of India SBIN0000376 GONDIA 2520
7 Amgaon MH1833004_100723APB_FTO_107789 State Bank of India SBIN0005427 AMGAON ADB 14730
8 Amgaon MH1833004_100723APB_FTO_107789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 21009

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