Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_080823APB_FTO_152887
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 RAHURI MH-09-002-012-002/159
(KANGAR BK.) 		1809002000NRG24080820230147575 08/08/2023 Sandip Shivaji Ghadage 1809002WL023150 Sandip Shivaji Ghadage 00032 UTIB0000742 1911 1911 Processed 13/09/2023 A256230241994 SANDIP SHIVAJI GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 RAHURI MH-09-002-012-002/1074
(KANGAR BK.) 		1809002000NRG24080820230147549 08/08/2023 Bhanudas Sudam Barde 1809002WL023146 Bhanudas Sudam Barde 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241979 BHANUDAS SUDAM BARDE BANK OF BARODA(606985)
3 RAHURI MH-09-002-012-002/1085
(KANGAR BK.) 		1809002000NRG24080820230147550 08/08/2023 Suresh Nana Jadhav 1809002WL023146 Suresh Nana Jadhav 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241996 MR SURESH NANA JADHAV STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-012-002/1092
(KANGAR BK.) 		1809002000NRG24080820230147552 08/08/2023 Balasaheb Popat Barde 1809002WL023146 Balasaheb Popat Barde 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241990 BARDE BALASAHEB POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-012-002/1096
(KANGAR BK.) 		1809002000NRG24080820230147554 08/08/2023 Dnyandev Balu Mali 1809002WL023146 Dnyandev Balu Mali 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241989 MALI KALU DNYANADEV APK DNYANADEV BALU M THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-012-002/1180
(KANGAR BK.) 		1809002000NRG24080820230147557 08/08/2023 VIKAS SATYAVAN BARDE 1809002WL023148 VIKAS SATYAVAN BARDE 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241985 Vikas Satyavan Barde UNION BANK OF INDIA(508500)
7 RAHURI MH-09-002-012-002/1259
(KANGAR BK.) 		1809002000NRG24080820230147483 08/08/2023 JYOTI SANDIP NALKAR 1809002WL023132 JYOTI SANDIP NALKAR 00045 BARB0RAHURI 1365 1365 Processed 13/09/2023 A256230241988 JYOTI SANDIP NALKAR BANK OF BARODA(606985)
8 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24080820230147430 08/08/2023 KIRAN SHIVAJI GAIKWAD 1809002WL023116 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230242011 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-016-001/175
(KOLEWADI) 		1809002000NRG24080820230147450 08/08/2023 Kantilal Shivaji Ambekar 1809002WL023124 Kantilal Shivaji Ambekar 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241980 AMBEKAR KANTILAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 RAHURI MH-09-002-016-001/196
(KOLEWADI) 		1809002000NRG24080820230147630 08/08/2023 SONYABAPU BHIVA AMBEKAR 1809002WL023156 SONYABAPU BHIVA AMBEKAR 00045 BARB0RAHURI 1092 1092 Processed 13/09/2023 A256230241981 MR SONYABAPU BHIVA AMBEKAR STATE BANK OF INDIA(508548)
11 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24080820230147460 08/08/2023 Sharad Baburao Marbhal 1809002WL023127 Sharad Baburao Marbhal 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241984 MR SHARAD BABURAV MARBHAL STATE BANK OF INDIA(508548)
12 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24080820230147447 08/08/2023 BHANGARE SAKHARAM PANDHARINATH 1809002WL023123 BHANGARE SAKHARAM PANDHARINATH 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241983 BHANGARE SAKHARAM PA BANK OF BARODA(606985)
13 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24080820230147448 08/08/2023 Bhimabai Bhangare 1809002WL023123 Bhimabai Bhangare 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241993 BHIMABAI SAKHARAM BH BANK OF BARODA(606985)
14 RAHURI MH-09-002-016-001/347
(KOLEWADI) 		1809002000NRG24080820230147452 08/08/2023 Gitaram Sakharam Bhangare 1809002WL023124 Gitaram Sakharam Bhangare 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241978 GITARAM SAKHARAM BHA BANK OF BARODA(606985)
15 RAHURI MH-09-002-016-001/417
(KOLEWADI) 		1809002000NRG24080820230147449 08/08/2023 SAVITA GANESH BHANGARE 1809002WL023123 SAVITA GANESH BHANGARE 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241991 SANGITA GANESH BHANG BANK OF BARODA(606985)
16 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24080820230147631 08/08/2023 SANJAY THAKAJI AMBEKAR 1809002WL023156 SANJAY THAKAJI AMBEKAR 00045 BARB0RAHURI 1092 1092 Processed 13/09/2023 A256230241982 SANJAY THAKAJI AMBEK BANK OF BARODA(606985)
17 RAHURI MH-09-002-016-001/79
(KOLEWADI) 		1809002000NRG24080820230147458 08/08/2023 Somnath Radhu Korde 1809002WL023126 Somnath Radhu Korde 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241977 SOMNATH RADHU KORDE BANK OF BARODA(606985)
18 RAHURI MH-09-002-021-001/651
(MHAISGAON) 		1809002000NRG24080820230147526 08/08/2023 ANIL SAKHARAM PARDHE 1809002WL023138 ANIL SAKHARAM PARDHE 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241976 ANIL SAKHARAM PARDHE BANK OF BARODA(606985)
19 RAHURI MH-09-002-021-001/651
(MHAISGAON) 		1809002000NRG24080820230147527 08/08/2023 Savita Anil Pardhe 1809002WL023138 Savita Anil Pardhe 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241992 SAVITA ANIL PARDHE GENERAL POST OFFICE(607245)
20 RAHURI MH-09-002-023-001/2065
(DARADGAONTHADI) 		1809002000NRG24080820230147422 08/08/2023 Taibai Balasaheb Donde 1809002WL023114 Taibai Balasaheb Donde 00045 BARB0RAHURI 1365 1365 Processed 13/09/2023 A256230241987 MRS TAIBAI BALASAHEB DONDE STATE BANK OF INDIA(508548)
21 RAHURI MH-09-002-025-001/244
(WAWARATH) 		1809002000NRG24080820230147530 08/08/2023 INDUBAI VISHANU JADHAV 1809002WL023139 INDUBAI VISHANU JADHAV 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230241986 NDUBAI VISHNU JADHA BANK OF BARODA(606985)
22 RAHURI MH-09-002-033-001/33
(PIMPALGAON FUNGI) 		1809002000NRG24080820230147532 08/08/2023 DILAVAR FATTUBHAI SAYYAD 1809002WL023140 DILAVAR FATTUBHAI SAYYAD 00045 BARB0RAHURI 1365 1365 Processed 13/09/2023 A256230241995 DILAVAR FATTUBHAI SA BANK OF BARODA(606985)
SubTotal 36855 36855
23 RAHURI MH-09-002-012-002/501
(KANGAR BK.) 		1809002000NRG24080820230147546 08/08/2023 laxmi shivaji dive 1809002WL023145 laxmi shivaji dive 00048 BKID0000659 1911 1911 Processed 13/09/2023 A256230242008 MRS LAXMIBAI SHIVAJI DIVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 RAHURI MH-09-002-035-001/115
(DAVANGAON) 		1809002000NRG24080820230147543 08/08/2023 MEGHA PRADIP BHOSLE 1809002WL023144 MEGHA PRADIP BHOSLE 00089 CBIN0280674 1911 1911 Processed 13/09/2023 A256230241997 MEGHA PRADIP BHOSALE HDFC BANK LTD(607152)
25 RAHURI MH-09-002-035-001/115
(DAVANGAON) 		1809002000NRG24080820230147541 08/08/2023 PARAJI YASHWANT BHOSLE 1809002WL023144 PARAJI YASHWANT BHOSLE 00089 CBIN0280674 1911 1911 Processed 13/09/2023 A256230241972 Mr. PARAJI YASHWANT BHOSLE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
26 RAHURI MH-09-002-017-001/72
(KURANWADI) 		1809002000NRG24070820230145996 08/08/2023 JAYRAM LAXMAN PARDHE 1809002WL022845 JAYRAM LAXMAN PARDHE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 A256230242005 JAYRAM LAXMAN PARDHE AXIS BANK(607153)
27 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24080820230147425 08/08/2023 BHAGWAT KHANDU PAWAR 1809002WL023115 BHAGWAT KHANDU PAWAR 00089 CBIN0281253 1911 1911 Processed 13/09/2023 A256230242003 BHAGWAT KHANDU PAWAR BANK OF BARODA(606985)
28 RAHURI MH-09-002-025-001/244
(WAWARATH) 		1809002000NRG24080820230147531 08/08/2023 SHARAD VISHANU JADHAV 1809002WL023139 SHARAD VISHANU JADHAV 00089 CBIN0281253 1911 1911 Processed 13/09/2023 A256230241998 Mr. SHARAD VISHNU JADHAV CENTRAL BANK OF INDIA(607115)
29 RAHURI MH-09-002-026-002/137
(JAMBHALI) 		1809002000NRG24080820230147407 08/08/2023 Ashok 1809002WL023111 Ashok 00089 CBIN0281253 1638 1638 Processed 13/09/2023 A256230242006 Mr. ASHOK DAMU JADHAV CENTRAL BANK OF INDIA(607115)
30 RAHURI MH-09-002-026-002/206
(JAMBHALI) 		1809002000NRG24080820230147408 08/08/2023 BALU RAMU JADHAV 1809002WL023111 BALU RAMU JADHAV 00089 CBIN0281253 1638 1638 Processed 13/09/2023 A256230242007 BALU RAMU JADHAV IDBI BANK(607095)
31 RAHURI MH-09-002-026-002/241
(JAMBHALI) 		1809002000NRG24080820230147412 08/08/2023 TULSHIRAM MANA KALE 1809002WL023112 TULSHIRAM MANA KALE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 A256230241973 Mr. TULSHIRAM MANA KALE CENTRAL BANK OF INDIA(607115)
32 RAHURI MH-09-002-026-002/4
(JAMBHALI) 		1809002000NRG24080820230147411 08/08/2023 shainabo munna shaikh 1809002WL023111 shainabo munna shaikh 00089 CBIN0281253 1638 1638 Processed 13/09/2023 A256230242012 Mrs. SHAHENAJ MUNNA SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
33 RAHURI MH-09-002-050-001/401
(PATHRE KH.) 		1809002000NRG24080820230147506 08/08/2023 khandu kacharu gangurde 1809002WL023135 khandu kacharu gangurde 00165 IBKL0000604 1911 1911 Processed 13/09/2023 A256230241954 KHANDU KACHARU GANGURDE IDBI BANK(607095)
34 RAHURI MH-09-002-050-001/401
(PATHRE KH.) 		1809002000NRG24080820230147505 08/08/2023 lilabai kacharu gangurde 1809002WL023135 lilabai kacharu gangurde 00165 IBKL0000604 1911 1911 Processed 13/09/2023 A256230241953 LILABAI KACHARU GANGURDE IDBI BANK(607095)
35 RAHURI MH-09-002-050-001/407
(PATHRE KH.) 		1809002000NRG24080820230147535 08/08/2023 MANDA SUBHASH GANGURADE 1809002WL023142 MANDA SUBHASH GANGURADE 00165 IBKL0000604 1911 1911 Processed 13/09/2023 A256230241955 MANDA SUBHASH GANGURADE IDBI BANK(607095)
36 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24080820230147536 08/08/2023 POPAT TUKARAM GHODAKE 1809002WL023142 POPAT TUKARAM GHODAKE 00165 IBKL0000604 1911 1911 Processed 13/09/2023 A256230242009 POPAT TUKARAM GHODAKE IDBI BANK(607095)
37 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24080820230147537 08/08/2023 SUWARNA POPAT GHODKE 1809002WL023142 SUWARNA POPAT GHODKE 00165 IBKL0000604 1911 1911 Processed 13/09/2023 A256230242010 SUWARNA POPAT GHODKE IDBI BANK(607095)
SubTotal 9555 9555
38 RAHURI MH-09-002-040-001/125
(BODHEGAON) 		1809002000NRG24080820230147416 08/08/2023 pratibha prashant shinde 1809002WL023113 pratibha prashant shinde 00177 IOBA0000696 1911 1911 Processed 13/09/2023 A256230242015 SHINDE PRATIBHA PRASHANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 RAHURI MH-09-002-040-001/81
(BODHEGAON) 		1809002000NRG24080820230147419 08/08/2023 arvind madhukar shinde 1809002WL023113 arvind madhukar shinde 00177 IOBA0000696 1911 1911 Processed 13/09/2023 A256230241956 MR ARVIND MADHUKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
40 RAHURI MH-09-002-016-001/168
(KOLEWADI) 		1809002000NRG24080820230147629 08/08/2023 Hari Thakaji Ambekar 1809002WL023156 Hari Thakaji Ambekar 00415 SBIN0001042 1092 1092 Processed 13/09/2023 A256230241974 MR HARI THAKAJI AMBEKAR STATE BANK OF INDIA(508548)
41 RAHURI MH-09-002-023-001/2021
(DARADGAONTHADI) 		1809002000NRG24080820230147420 08/08/2023 SOPAN KONDAJI MALI 1809002WL023114 SOPAN KONDAJI MALI 00415 SBIN0001042 1365 1365 Processed 13/09/2023 A256230241957 SOPAN KONDIBA MALI STATE BANK OF INDIA(508548)
42 RAHURI MH-09-002-023-001/2063
(DARADGAONTHADI) 		1809002000NRG24080820230147421 08/08/2023 raosaheb soma barde 1809002WL023114 raosaheb soma barde 00415 SBIN0001042 1365 1365 Processed 13/09/2023 A256230241963 BARDE RAOSAHEB SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 RAHURI MH-09-002-023-001/40
(DARADGAONTHADI) 		1809002000NRG24080820230147423 08/08/2023 Lanka Ashok Barde 1809002WL023114 Lanka Ashok Barde 00415 SBIN0001042 1365 1365 Processed 13/09/2023 A256230241969 MRS LANKA ASHOK BARDE STATE BANK OF INDIA(508548)
44 RAHURI MH-09-002-023-001/50
(DARADGAONTHADI) 		1809002000NRG24080820230147446 08/08/2023 MEENA VILAS BARDE 1809002WL023122 MEENA VILAS BARDE 00415 SBIN0001042 1911 1911 Processed 13/09/2023 A256230242002 MRS MEENA VILAS BARDE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
45 RAHURI MH-09-002-005-001/66
(TULAPUR) 		1809002000NRG24080820230147480 08/08/2023 Machindra Shivram Shinde 1809002WL023131 Machindra Shivram Shinde 00415 SBIN0007226 1911 1911 Processed 13/09/2023 A256230241975 MACHHINDRA SHIVRAM SHINDE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
46 RAHURI MH-09-002-012-002/1000
(KANGAR BK.) 		1809002000NRG24080820230147433 08/08/2023 sonali bharat khatekar 1809002WL023118 sonali bharat khatekar 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241999 MRS SONALI BHARAT KHATEKAR STATE BANK OF INDIA(508548)
47 RAHURI MH-09-002-012-002/1088
(KANGAR BK.) 		1809002000NRG24080820230147551 08/08/2023 GORAKH BABAN JADHAV 1809002WL023146 GORAKH BABAN JADHAV 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241968 MR GORAKH BABAN JADHAV STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-012-002/1250
(KANGAR BK.) 		1809002000NRG24080820230147481 08/08/2023 RAJU RAKHAMAJI GAGARE 1809002WL023132 RAJU RAKHAMAJI GAGARE 00415 SBIN0011131 1365 1365 Processed 13/09/2023 A256230241964 RAJU RAKHMAJI GAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHURI MH-09-002-012-002/159
(KANGAR BK.) 		1809002000NRG24080820230147574 08/08/2023 KUSUM SHIVAJI GHADGE 1809002WL023150 KUSUM SHIVAJI GHADGE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241970 KUSUM SHIVAJI GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 RAHURI MH-09-002-012-002/251
(KANGAR BK.) 		1809002000NRG24080820230147502 08/08/2023 Vitthal 1809002WL023134 Vitthal 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241961 MR VITTAL GENU KHATEKAR STATE BANK OF INDIA(508548)
51 RAHURI MH-09-002-012-002/261
(KANGAR BK.) 		1809002000NRG24080820230147539 08/08/2023 Suresh Laxman Pawar 1809002WL023143 Suresh Laxman Pawar 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241958 PAWAR SURESH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 RAHURI MH-09-002-012-002/298
(KANGAR BK.) 		1809002000NRG24080820230147555 08/08/2023 Anil Appasaheb Pradhan 1809002WL023147 Anil Appasaheb Pradhan 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241971 MR ANIL APPASAHEB PRADHAN STATE BANK OF INDIA(508548)
53 RAHURI MH-09-002-012-002/316
(KANGAR BK.) 		1809002000NRG24080820230147627 08/08/2023 ghadage bhausaheb sitaram 1809002WL023155 ghadage bhausaheb sitaram 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241962 BHAUSAHEB SITARAM GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 RAHURI MH-09-002-012-002/316
(KANGAR BK.) 		1809002000NRG24080820230147628 08/08/2023 ghadage lilabai bhausaheb 1809002WL023155 ghadage lilabai bhausaheb 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230242004 LILABAI BHAUSAHEB GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 RAHURI MH-09-002-012-002/374
(KANGAR BK.) 		1809002000NRG24080820230147540 08/08/2023 MININATH REVJI GADE 1809002WL023143 MININATH REVJI GADE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230242001 MR MININATH REVJI GADHE STATE BANK OF INDIA(508548)
56 RAHURI MH-09-002-012-002/49
(KANGAR BK.) 		1809002000NRG24080820230147509 08/08/2023 kavita ashok dive 1809002WL023136 kavita ashok dive 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241966 MRS KAVITA ASHOK DIVE STATE BANK OF INDIA(508548)
57 RAHURI MH-09-002-012-002/501
(KANGAR BK.) 		1809002000NRG24080820230147545 08/08/2023 shivaji bhimraj dive 1809002WL023145 shivaji bhimraj dive 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241959 SHIVAJI BHIMRAJ DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHURI MH-09-002-012-002/669
(KANGAR BK.) 		1809002000NRG24080820230147576 08/08/2023 VITTHAL RAMBHAU NALKAR 1809002WL023150 VITTHAL RAMBHAU NALKAR 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241965 MR VITTHAL RAMBHAU NALKAR STATE BANK OF INDIA(508548)
59 RAHURI MH-09-002-012-002/717
(KANGAR BK.) 		1809002000NRG24080820230147547 08/08/2023 ASHOK LAXMAN BARDE 1809002WL023145 ASHOK LAXMAN BARDE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230242014 BARDE ASHOK LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 RAHURI MH-09-002-012-002/730
(KANGAR BK.) 		1809002000NRG24080820230147556 08/08/2023 pradhan rajendra sajabapu 1809002WL023147 pradhan rajendra sajabapu 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230242013 PRADHAN RAJENDRA SAJABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 RAHURI MH-09-002-012-002/839
(KANGAR BK.) 		1809002000NRG24080820230147548 08/08/2023 BALVANT LAXMAN BARDE 1809002WL023145 BALVANT LAXMAN BARDE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241967 MR BALVANT LAXMAN BARDE STATE BANK OF INDIA(508548)
62 RAHURI MH-09-002-012-002/929
(KANGAR BK.) 		1809002000NRG24080820230147504 08/08/2023 gangadhar jaganath gadhe 1809002WL023134 gangadhar jaganath gadhe 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230241960 GANGADHAR JAGANNATH GADHE ICICI BANK LTD(508534)
63 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24080820230147632 08/08/2023 ANJANA SANJAY AMBEKAR 1809002WL023156 ANJANA SANJAY AMBEKAR 00415 SBIN0011131 1092 1092 Processed 13/09/2023 A256230242000 MRS ANJANA RAGHUNATH BULE STATE BANK OF INDIA(508548)
SubTotal 33033 33033
Total 112476 112476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_080823APB_FTO_152887 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1911
2 RAHURI MH1809002999_080823APB_FTO_152887 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 36855
3 RAHURI MH1809002999_080823APB_FTO_152887 Bank of India BKID0000659 RAHURI 1911
4 RAHURI MH1809002999_080823APB_FTO_152887 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 3822
5 RAHURI MH1809002999_080823APB_FTO_152887 Central Bank Of India CBIN0281253 BARAGAON NANDUR 12558
6 RAHURI MH1809002999_080823APB_FTO_152887 IDBI BANK IBKL0000604 MALUNJE 9555
7 RAHURI MH1809002999_080823APB_FTO_152887 Indian Overseas Bank IOBA0000696 PADHEGAON 3822
8 RAHURI MH1809002999_080823APB_FTO_152887 State Bank of India SBIN0001042 RAHURI 7098
9 RAHURI MH1809002999_080823APB_FTO_152887 State Bank of India SBIN0007226 VADIVARHE 1911
10 RAHURI MH1809002999_080823APB_FTO_152887 State Bank of India SBIN0011131 DEOLALI PRAVARA 33033

Download In Excel