Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_261023APB_FTO_256649
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 Bhoom MH-20-031-057-001/330
(PATH SANGVI) 		1820031000NRG24261020230175073 26/10/2023 SATISH ANKUSH KUDALE 1820031WL018290 SATISH ANKUSH KUDALE 00048 BKID0000648 1638 1638 Processed 28/10/2023 6820086898 SATISH ANKUSH KUDALE BANK OF INDIA(508505)
SubTotal 1638 1638
2 Bhoom MH-20-031-025-001/199
(DOKEWADI) 		1820031000NRG24261020230174107 26/10/2023 SANGITA SAMADHAN MANE 1820031WL018177 SANGITA SAMADHAN MANE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086909 Mrs. SANGITA SAMADHAN MANE BANK OF MAHARASHTRA(607387)
3 Bhoom MH-20-031-025-001/245
(DOKEWADI) 		1820031000NRG24261020230174089 26/10/2023 BHARTARI GOVIND DOKE 1820031WL018173 BHARTARI GOVIND DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086844 Mr. BHARTARI GOVINDRAO DOKE BANK OF MAHARASHTRA(607387)
4 Bhoom MH-20-031-025-001/245
(DOKEWADI) 		1820031000NRG24261020230174090 26/10/2023 VIMAL BHARTARI DOKE 1820031WL018173 VIMAL BHARTARI DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086847 Miss. Vimal Bhartari Doke BANK OF MAHARASHTRA(607387)
5 Bhoom MH-20-031-025-001/287
(DOKEWADI) 		1820031000NRG24261020230174087 26/10/2023 DATTA HARICHANDRA DOKE 1820031WL018172 DATTA HARICHANDRA DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086905 DATTATRAY HARISCHANDRA DOKE UNION BANK OF INDIA(508500)
6 Bhoom MH-20-031-025-001/287
(DOKEWADI) 		1820031000NRG24261020230174086 26/10/2023 YASHODA HARICHANDRA DOKE 1820031WL018172 YASHODA HARICHANDRA DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086889 Mrs. YASHODA HARISHCHANDRA DOKE BANK OF MAHARASHTRA(607387)
7 Bhoom MH-20-031-025-001/331
(DOKEWADI) 		1820031000NRG24261020230174100 26/10/2023 KAMAL VIKRAM DOKE 1820031WL018175 KAMAL VIKRAM DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086906 Mrs. KAMAL VIKRAM DOKE BANK OF MAHARASHTRA(607387)
8 Bhoom MH-20-031-025-001/331
(DOKEWADI) 		1820031000NRG24261020230174099 26/10/2023 VIKRAM GOVIND DOKE 1820031WL018175 VIKRAM GOVIND DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086845 Mr. VIKARAM GOVINDRAO DOKE BANK OF MAHARASHTRA(607387)
9 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG24261020230174092 26/10/2023 ANITA RAMESH DOKE 1820031WL018173 ANITA RAMESH DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086855 Mrs. Anita Ramesh Doke BANK OF MAHARASHTRA(607387)
10 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG24261020230174091 26/10/2023 RAMESH BHARTARI DOKE 1820031WL018173 RAMESH BHARTARI DOKE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086910 Mr. RAMESH BHARTARI DOKE BANK OF MAHARASHTRA(607387)
11 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24261020230174136 26/10/2023 DATTATRAYA NAMDEV MOTE 1820031WL018181 DATTATRAYA NAMDEV MOTE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086907 Mr. DATTATRAY NAMDEV MOTE BANK OF MAHARASHTRA(607387)
12 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24261020230174134 26/10/2023 NAMDEV YEDBA MOTE 1820031WL018181 NAMDEV YEDBA MOTE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086895 Mr. NAMDEO YEDBA MOTE BANK OF MAHARASHTRA(607387)
13 Bhoom MH-20-031-031-001/165
(GIRAVLI) 		1820031000NRG24261020230174142 26/10/2023 JANVHI RAMESH CHAVHAN 1820031WL018182 JANVHI RAMESH CHAVHAN 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086854 Miss. Janhavi Ramesh Chavan BANK OF MAHARASHTRA(607387)
14 Bhoom MH-20-031-031-001/165
(GIRAVLI) 		1820031000NRG24261020230174141 26/10/2023 RAMESH DAMODAR CHAVAN 1820031WL018182 RAMESH DAMODAR CHAVAN 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086851 MR RAMESH DAMODAR CHAVAN STATE BANK OF INDIA(508548)
15 Bhoom MH-20-031-031-001/330
(GIRAVLI) 		1820031000NRG24261020230174112 26/10/2023 KAKASAHEB BABURAO SATPOTE 1820031WL018178 KAKASAHEB BABURAO SATPOTE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086908 Mr. KAKASAHEB BABU SATPUTE BANK OF MAHARASHTRA(607387)
16 Bhoom MH-20-031-031-001/37
(GIRAVLI) 		1820031000NRG24261020230174359 26/10/2023 SHAMSUNDAR TANAJI JADHAV 1820031WL018213 SHAMSUNDAR TANAJI JADHAV 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086852 Mr. Shamsundar Tanaji Jadhav BANK OF MAHARASHTRA(607387)
17 Bhoom MH-20-031-031-001/37
(GIRAVLI) 		1820031000NRG24261020230174358 26/10/2023 SUMAL TANAJI JADHAV. 1820031WL018213 SUMAL TANAJI JADHAV. 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086849 Mrs. SUMAN TANAJI JADHAV BANK OF MAHARASHTRA(607387)
18 Bhoom MH-20-031-031-001/37
(GIRAVLI) 		1820031000NRG24261020230174356 26/10/2023 TANAJI SAHEBRAO JADHAV 1820031WL018213 TANAJI SAHEBRAO JADHAV 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086848 Mr. Tanaji Sahebrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
19 Bhoom MH-20-031-031-001/37
(GIRAVLI) 		1820031000NRG24261020230174357 26/10/2023 VIJAY TANAJI JADHAV 1820031WL018213 VIJAY TANAJI JADHAV 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086843 VIJAY TANAJI JADHAV IDBI BANK(607095)
20 Bhoom MH-20-031-031-001/377
(GIRAVLI) 		1820031000NRG24261020230174355 26/10/2023 ANURADHA AMAR MOTE 1820031WL018212 ANURADHA AMAR MOTE 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086856 Mrs. Anuradha Amar Mote BANK OF MAHARASHTRA(607387)
21 Bhoom MH-20-031-038-001/1060
(IEET) 		1820031000NRG24261020230174035 26/10/2023 VAISHALI VIVEK BHALERAO 1820031WL018167 VAISHALI VIVEK BHALERAO 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086853 Miss. Vaishali Vivek Bhalerao BANK OF MAHARASHTRA(607387)
22 Bhoom MH-20-031-038-001/1060
(IEET) 		1820031000NRG24261020230174034 26/10/2023 VISHANU PANDURANG BHALERAO 1820031WL018167 VISHANU PANDURANG BHALERAO 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086903 VISHNU PANDURANG BHALERAO BANK OF MAHARASHTRA(607387)
23 Bhoom MH-20-031-038-001/1060
(IEET) 		1820031000NRG24261020230174033 26/10/2023 VIVEK VISHANU BHALERAO 1820031WL018167 VIVEK VISHANU BHALERAO 00051 MAHB0000687 1638 1638 Processed 28/10/2023 6820086904 Mr. VIVEK VISHNU BHALERAO BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
24 Bhoom MH-20-031-031-001/117
(GIRAVLI) 		1820031000NRG24261020230174140 26/10/2023 ARCHANA BABASAHEB MOTE 1820031WL018182 ARCHANA BABASAHEB MOTE 00051 MAHB0000742 1638 1638 Processed 28/10/2023 6820086888 Mrs. Archana Babasaheb Mote BANK OF MAHARASHTRA(607387)
25 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24261020230174137 26/10/2023 ATUL NAMDEV MOTE 1820031WL018181 ATUL NAMDEV MOTE 00051 MAHB0000742 1638 1638 Processed 28/10/2023 6820086850 Mr. ATUL NAMDEV MOTE BANK OF MAHARASHTRA(607387)
26 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24261020230174135 26/10/2023 RAJUBAI NAMDEV MOTE 1820031WL018181 RAJUBAI NAMDEV MOTE 00051 MAHB0000742 1638 1638 Processed 28/10/2023 6820086846 Miss. Rajubai Namdev Mote BANK OF MAHARASHTRA(607387)
27 Bhoom MH-20-031-031-001/330
(GIRAVLI) 		1820031000NRG24261020230174349 26/10/2023 JAISHREE SODIP SATPUTE 1820031WL018211 JAISHREE SODIP SATPUTE 00051 MAHB0000742 1638 1638 Processed 28/10/2023 6820086887 Mrs. Jayshri Sudip Satpute BANK OF MAHARASHTRA(607387)
28 Bhoom MH-20-031-031-001/330
(GIRAVLI) 		1820031000NRG24261020230174348 26/10/2023 SUDIP BAPURAO SATPUTE 1820031WL018211 SUDIP BAPURAO SATPUTE 00051 MAHB0000742 1638 1638 Processed 28/10/2023 6820086886 Mr. Sudip Babu Satpute BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
29 Bhoom MH-20-031-025-001/491
(DOKEWADI) 		1820031000NRG24261020230174104 26/10/2023 AVINASH VIKARAM DOKE 1820031WL018176 AVINASH VIKARAM DOKE 00051 MAHB0001151 1638 1638 Processed 28/10/2023 6820086857 Mr. AVINASH VIKRAM DOKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 Bhoom MH-20-031-025-001/199
(DOKEWADI) 		1820031000NRG24261020230174106 26/10/2023 SAMADHAN KISAN MANE 1820031WL018177 SAMADHAN KISAN MANE 00165 IBKL0001549 1638 1638 Processed 28/10/2023 6820086897 Mr. SAMADHAN KISAN MANE BANK OF MAHARASHTRA(607387)
31 Bhoom MH-20-031-025-001/287
(DOKEWADI) 		1820031000NRG24261020230174085 26/10/2023 HARICHANDRA BABU DOKE 1820031WL018172 HARICHANDRA BABU DOKE 00165 IBKL0001549 1638 1638 Processed 28/10/2023 6820086901 Mr. HARISHCHANDRA BAPU DOKE BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-031-001/377
(GIRAVLI) 		1820031000NRG24261020230174354 26/10/2023 AMAR BABRUWAN MOTE 1820031WL018212 AMAR BABRUWAN MOTE 00165 IBKL0001549 1638 1638 Processed 28/10/2023 6820086900 AMAR BABRUWAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
33 Bhoom MH-20-031-074-001/190
(VALAH) 		1820031000NRG24261020230175161 26/10/2023 USHA NAVALAAPPA KAMBLE 1820031WL018305 USHA NAVALAAPPA KAMBLE 00415 SBIN0011447 1638 1638 Processed 28/10/2023 6820086911 MRS USHA NAVALAPAPA KAMBALE STATE BANK OF INDIA(508548)
34 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24261020230174789 26/10/2023 GOPINATH NAMDEV OHAL 1820031WL018257 GOPINATH NAMDEV OHAL 00415 SBIN0011447 1638 1638 Processed 28/10/2023 6820086893 GOPINATH NAMDEV OHAL IDBI BANK(607095)
SubTotal 3276 3276
35 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24261020230175134 26/10/2023 PATHAN DAUD BASHABAI 1820031WL018301 PATHAN DAUD BASHABAI 00415 SBIN0020042 1638 1638 Processed 28/10/2023 6820086885 MR DAUT BASHABHAI PATHA STATE BANK OF INDIA(508548)
36 Bhoom MH-20-031-079-002/396
(WALWAD) 		1820031000NRG24261020230174776 26/10/2023 MANMABI RAPHIK TAMBOLI 1820031WL018253 MANMABI RAPHIK TAMBOLI 00415 SBIN0020042 1626 1626 Processed 28/10/2023 6820086892 MANNABEGAM RAFIK TAMBOLI IDBI BANK(607095)
37 Bhoom MH-20-031-079-002/564
(WALWAD) 		1820031000NRG24261020230174811 26/10/2023 Shital ganesh barskar 1820031WL018261 Shital ganesh barskar 00415 SBIN0020042 1638 1638 Processed 28/10/2023 6820086894 MRS SHITAL GANESH BARASKAR STATE BANK OF INDIA(508548)
38 Bhoom MH-20-031-079-002/999
(WALWAD) 		1820031000NRG24261020230174750 26/10/2023 PANDURANG BHAGWAN INGOLE 1820031WL018246 PANDURANG BHAGWAN INGOLE 00415 SBIN0020042 1638 1638 Processed 28/10/2023 6820086912 MR PANDURANG BHAGWAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 6540 6540
39 Bhoom MH-20-031-025-001/491
(DOKEWADI) 		1820031000NRG24261020230174105 26/10/2023 KOMAL AVINASH DOKE 1820031WL018176 KOMAL AVINASH DOKE 00688 FINO0001355 1638 1638 Processed 28/10/2023 6820086902 Komal Avinash Doke FINO PAYMENTS BANK LTD(608001)
40 Bhoom MH-20-031-031-001/117
(GIRAVLI) 		1820031000NRG24261020230174139 26/10/2023 BABASAHEB SURYABHAN MOTE 1820031WL018182 BABASAHEB SURYABHAN MOTE 00688 FINO0001355 1638 1638 Processed 28/10/2023 6820086896 Babasaheb Suryabhan Mote FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
41 Bhoom MH-20-031-041-001/1
(JAYVANTNAGAR) 		1820031000NRG24261020230174375 26/10/2023 PRAMILA SHRIRAM NAGARGOJE 1820031WL018217 PRAMILA SHRIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 28/10/2023 6820086861 Ms. PRAMILA SHRIRAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
42 Bhoom MH-20-031-041-001/1
(JAYVANTNAGAR) 		1820031000NRG24261020230174374 26/10/2023 SHRIRAM GOPINATH NAGARGOJE 1820031WL018217 SHRIRAM GOPINATH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 28/10/2023 6820086839 Mr. SHREERAM GOPINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
43 Bhoom MH-20-031-041-001/106
(JAYVANTNAGAR) 		1820031000NRG24261020230174376 26/10/2023 BHANUDAS SOPAN NAGARGOJE 1820031WL018217 BHANUDAS SOPAN NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 28/10/2023 6820086890 Mr. BHANUDAS SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
44 Bhoom MH-20-031-041-001/106
(JAYVANTNAGAR) 		1820031000NRG24261020230174377 26/10/2023 INDUBAI BHANUDAS NAGARGOJE 1820031WL018217 INDUBAI BHANUDAS NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 28/10/2023 6820086883 Mrs. INDUBAI BHANUDAS NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
45 Bhoom MH-20-031-057-001/141
(PATH SANGVI) 		1820031000NRG24261020230175040 26/10/2023 ARJUN BABU GULDAGAD 1820031WL018282 ARJUN BABU GULDAGAD 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086867 Arjun Babu Guldagad FINO PAYMENTS BANK LTD(608001)
46 Bhoom MH-20-031-057-001/141
(PATH SANGVI) 		1820031000NRG24261020230175042 26/10/2023 KRUSHNA BABU GULDAGAD 1820031WL018282 KRUSHNA BABU GULDAGAD 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086865 KRUSHNA BABU GULDAGAD IDBI BANK(607095)
47 Bhoom MH-20-031-057-001/141
(PATH SANGVI) 		1820031000NRG24261020230175043 26/10/2023 SONALI KRUSHNA GULDAGAD 1820031WL018282 SONALI KRUSHNA GULDAGAD 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086873 Mrs. Sonali Krushna Guldagad MAHARASHTRA GRAMIN BANK(607000)
48 Bhoom MH-20-031-057-001/141
(PATH SANGVI) 		1820031000NRG24261020230175041 26/10/2023 ULPA ARJUN GULDAGAD 1820031WL018282 ULPA ARJUN GULDAGAD 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086899 MRS ULPA BHARAT ARJUN STATE BANK OF INDIA(508548)
49 Bhoom MH-20-031-057-001/152
(PATH SANGVI) 		1820031000NRG24261020230175053 26/10/2023 ASHOK ARJUN NAYAKINDE 1820031WL018287 ASHOK ARJUN NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086859 Mr. ASHOK ARJUN NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
50 Bhoom MH-20-031-057-001/152
(PATH SANGVI) 		1820031000NRG24261020230175054 26/10/2023 ASHWINI ASHOK NAYKINDE 1820031WL018287 ASHWINI ASHOK NAYKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086862 MRS ASHWINI ASHOK NAYKINDE STATE BANK OF INDIA(508548)
51 Bhoom MH-20-031-057-001/152
(PATH SANGVI) 		1820031000NRG24261020230175052 26/10/2023 KALINDA ARJUN NAYAKINDE 1820031WL018287 KALINDA ARJUN NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086860 Mrs. KALIINDA ARJUN NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
52 Bhoom MH-20-031-057-001/185
(PATH SANGVI) 		1820031000NRG24261020230175087 26/10/2023 MAHESH VITTHAL PARKALE 1820031WL018293 MAHESH VITTHAL PARKALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086878 Mr. Mahesh Vitthal Parkale MAHARASHTRA GRAMIN BANK(607000)
53 Bhoom MH-20-031-057-001/185
(PATH SANGVI) 		1820031000NRG24261020230175086 26/10/2023 VANDANA VITTHAL PARKALE 1820031WL018293 VANDANA VITTHAL PARKALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086866 VANDANA VITTHAL PARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bhoom MH-20-031-057-001/185
(PATH SANGVI) 		1820031000NRG24261020230175085 26/10/2023 VITHHAL SHANKAR PARKALE 1820031WL018293 VITHHAL SHANKAR PARKALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086840 Mr. VITHAL SHANKAR PARKALE MAHARASHTRA GRAMIN BANK(607000)
55 Bhoom MH-20-031-057-001/202
(PATH SANGVI) 		1820031000NRG24261020230175082 26/10/2023 ASHOK GOKUL WARE 1820031WL018292 ASHOK GOKUL WARE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086891 Mr. ASHOK GOKUL WARE MAHARASHTRA GRAMIN BANK(607000)
56 Bhoom MH-20-031-057-001/202
(PATH SANGVI) 		1820031000NRG24261020230175081 26/10/2023 GOKUL ATMARAM WARE 1820031WL018292 GOKUL ATMARAM WARE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086841 Mr. GOKUL ATMARAM WARE MAHARASHTRA GRAMIN BANK(607000)
57 Bhoom MH-20-031-057-001/202
(PATH SANGVI) 		1820031000NRG24261020230175083 26/10/2023 USHA ASHOK WARE 1820031WL018292 USHA ASHOK WARE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086864 Miss. USHA ASHOK WARE MAHARASHTRA GRAMIN BANK(607000)
58 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24261020230175103 26/10/2023 JAYRAM NARHARI NAIKINDE 1820031WL018296 JAYRAM NARHARI NAIKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086884 Mr. JAYARAM NARHARI NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
59 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24261020230175105 26/10/2023 KRUSHNA JAYRAM NAIKINDE 1820031WL018296 KRUSHNA JAYRAM NAIKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086877 Mr. Krushna Jayram Naykinde MAHARASHTRA GRAMIN BANK(607000)
60 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24261020230175104 26/10/2023 SAVITRA JAYRAM NAIKINDE 1820031WL018296 SAVITRA JAYRAM NAIKINDE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086882 MRS SAVITRABAI JAYRAM NAYKINDE STATE BANK OF INDIA(508548)
61 Bhoom MH-20-031-057-001/247
(PATH SANGVI) 		1820031000NRG24261020230175071 26/10/2023 ANKUSH LAXMAN KUDLE 1820031WL018290 ANKUSH LAXMAN KUDLE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086868 Mr. ANKUSH LAXMAN KUDALE MAHARASHTRA GRAMIN BANK(607000)
62 Bhoom MH-20-031-057-001/247
(PATH SANGVI) 		1820031000NRG24261020230175072 26/10/2023 GANGUBAI ANKUSH KUDALE 1820031WL018290 GANGUBAI ANKUSH KUDALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086872 Mrs. Gangubai Ankush Kudale MAHARASHTRA GRAMIN BANK(607000)
63 Bhoom MH-20-031-057-001/275
(PATH SANGVI) 		1820031000NRG24261020230175092 26/10/2023 DIPAK RAJABHAU INDALKAR 1820031WL018294 DIPAK RAJABHAU INDALKAR 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086863 DIPAK RAJABHAU INDALKAR PUNJAB NATIONAL BANK(508568)
64 Bhoom MH-20-031-057-001/275
(PATH SANGVI) 		1820031000NRG24261020230175090 26/10/2023 RAJABHAU DATTATRYA INDALKAR 1820031WL018294 RAJABHAU DATTATRYA INDALKAR 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086842 Mr. RAJABHAU DATTATRAY INDALKAR MAHARASHTRA GRAMIN BANK(607000)
65 Bhoom MH-20-031-057-001/275
(PATH SANGVI) 		1820031000NRG24261020230175093 26/10/2023 SHANKAR RAJABHAU INDALKAR 1820031WL018294 SHANKAR RAJABHAU INDALKAR 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086876 Mr. Shankar Rajabhau Indalkar MAHARASHTRA GRAMIN BANK(607000)
66 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24261020230175136 26/10/2023 ASAMA FIROJ PATHAN 1820031WL018301 ASAMA FIROJ PATHAN 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086881 Asma Firoz Pathan FINO PAYMENTS BANK LTD(608001)
67 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24261020230175135 26/10/2023 FIROJ DAUD PATHAN 1820031WL018301 FIROJ DAUD PATHAN 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086880 Firoz Daud Pathan FINO PAYMENTS BANK LTD(608001)
68 Bhoom MH-20-031-057-001/330
(PATH SANGVI) 		1820031000NRG24261020230175074 26/10/2023 SWATI SATISH KUDALE 1820031WL018290 SWATI SATISH KUDALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086871 Mrs. Swati Satish Kudale MAHARASHTRA GRAMIN BANK(607000)
69 Bhoom MH-20-031-074-001/190
(VALAH) 		1820031000NRG24261020230175162 26/10/2023 ANIL NAVALAPPA KAMBALE 1820031WL018305 ANIL NAVALAPPA KAMBALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086874 Mr. Anil Navlappa Kamble MAHARASHTRA GRAMIN BANK(607000)
70 Bhoom MH-20-031-074-001/190
(VALAH) 		1820031000NRG24261020230175163 26/10/2023 JOYTI ANIL KAMBALE 1820031WL018305 JOYTI ANIL KAMBALE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086869 Mrs. Jyoti Anil Kamble MAHARASHTRA GRAMIN BANK(607000)
71 Bhoom MH-20-031-074-001/190
(VALAH) 		1820031000NRG24261020230175160 26/10/2023 NAVALAAPPA AMBRUSHI KAMBLE 1820031WL018305 NAVALAAPPA AMBRUSHI KAMBLE 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086875 MR NAVALAPAPA AMBARISHI KAMBALE STATE BANK OF INDIA(508548)
72 Bhoom MH-20-031-079-002/396
(WALWAD) 		1820031000NRG24261020230174775 26/10/2023 RAPHIK GULAB TAMBOLI 1820031WL018253 RAPHIK GULAB TAMBOLI 1143 MAHG0004433 1626 1626 Processed 28/10/2023 6820086879 RAFIK GULAB TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24261020230174788 26/10/2023 MINAKSHI NAMDEV OHAL 1820031WL018257 MINAKSHI NAMDEV OHAL 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086870 MRS MINAKSHI NAMDEV OVHAL STATE BANK OF INDIA(508548)
74 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24261020230174787 26/10/2023 NAMDEV MARUTI OHAL 1820031WL018257 NAMDEV MARUTI OHAL 1143 MAHG0004433 1638 1638 Processed 28/10/2023 6820086858 Mr. NAMDEV MARUTI OVHAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49128 49128
Total 121188 121188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_261023APB_FTO_256649 Bank of India BKID0000648 Bhoom 1638
2 Bhoom MH1820031_261023APB_FTO_256649 Bank of Maharastra MAHB0000687 IEET 36036
3 Bhoom MH1820031_261023APB_FTO_256649 Bank of Maharastra MAHB0000742 PARGAON 8190
4 Bhoom MH1820031_261023APB_FTO_256649 Bank of Maharastra MAHB0001151 CHAKAN 1638
5 Bhoom MH1820031_261023APB_FTO_256649 IDBI BANK IBKL0001549 Bhoom 4914
6 Bhoom MH1820031_261023APB_FTO_256649 State Bank of India SBIN0011447 BHOOM 3276
7 Bhoom MH1820031_261023APB_FTO_256649 State Bank of India SBIN0020042 BHOOM 6540
8 Bhoom MH1820031_261023APB_FTO_256649 Fino Payments Bank Ltd FINO0001355 TULJAPUR 3276
9 Bhoom MH1820031_261023APB_FTO_256649 Maharashtra Gramin Bank MAHG0004423 PATHRUD 6552
10 Bhoom MH1820031_261023APB_FTO_256649 Maharashtra Gramin Bank MAHG0004433 BHOOM 49128

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