Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030723APB_FTO_98490
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 UMARKHED MH-25-009-170-001/123
(BARA) 		1825009000NRG24030720230252507 03/07/2023 Bebibai Ganesh Chopade 1825009WL023998 Bebibai Ganesh Chopade 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331108 BEBIBAI GANESH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-170-001/140
(BARA) 		1825009000NRG24030720230252584 03/07/2023 Pandurang Gangadhar Suroshe 1825009WL024002 Pandurang Gangadhar Suroshe 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331106 Mr. PANDURAG KISAN SUROSE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-170-001/142
(BARA) 		1825009000NRG24030720230252508 03/07/2023 Dattarao Narayan Suroshe 1825009WL023998 Dattarao Narayan Suroshe 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331109 DATTARAO NARAYAN SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 UMARKHED MH-25-009-170-001/26
(BARA) 		1825009000NRG24030720230252526 03/07/2023 Raju Ramrao Chopade 1825009WL023999 Raju Ramrao Chopade 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331068 CHOPADE RAJU RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-170-001/313
(BARA) 		1825009000NRG24030720230252531 03/07/2023 GAJANAN GOVINDRAO DEVSARKAR 1825009WL023999 GAJANAN GOVINDRAO DEVSARKAR 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331112 Mr. Gajanan Govindrao Deosarkar BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-170-001/324
(BARA) 		1825009000NRG24030720230252533 03/07/2023 GAJANAN KALURAM NARWADE 1825009WL023999 GAJANAN KALURAM NARWADE 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331110 GAJANAN KALURAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-170-001/52
(BARA) 		1825009000NRG24030720230252516 03/07/2023 Aansaji Limbaji Rawte 1825009WL023998 Aansaji Limbaji Rawte 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331107 MR ANSAJI LIMBAJI RAWATE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-170-001/571
(BARA) 		1825009000NRG24030720230252536 03/07/2023 Arunabai Nagorao Harne 1825009WL023999 Arunabai Nagorao Harne 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331111 ARUNA NAGORAO HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-170-001/85
(BARA) 		1825009000NRG24030720230252521 03/07/2023 Ramrao Bhimrao Suroshe 1825009WL023998 Ramrao Bhimrao Suroshe 00051 MAHB0000257 1638 1638 Processed 11/07/2023 A191230331069 Mr. RAMRAO BHIMRAO SUROSHE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
10 UMARKHED MH-25-009-170-001/85
(BARA) 		1825009000NRG24030720230252522 03/07/2023 Kondabai Ramrao Suroshe 1825009WL023998 Kondabai Ramrao Suroshe 00089 CBIN0282925 1638 1638 Processed 11/07/2023 A191230331070 KONDABAI RAMRAO SUROSHE INDUSIND BANK(607189)
SubTotal 1638 1638
11 UMARKHED MH-25-009-091-003/1260
(SUKALI) 		1825009000NRG24030720230252497 03/07/2023 Sanjay Ramchandra Rathod 1825009WL023997 Sanjay Ramchandra Rathod 00114 UTIB0SYDC83 1638 1638 Processed 11/07/2023 A191230331051 SANJAY RAMCHANDR RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-170-001/138
(BARA) 		1825009000NRG24030720230252523 03/07/2023 prakash sayaji suroshe 1825009WL023999 prakash sayaji suroshe 00114 UTIB0SYDC83 1638 1638 Processed 11/07/2023 A191230331052 SUROSHE PRAKASH SAYAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
13 UMARKHED MH-25-009-091-003/1260
(SUKALI) 		1825009000NRG24030720230252499 03/07/2023 Akash Sanjay Rathod 1825009WL023997 Akash Sanjay Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331073 AKASH SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-091-003/1540
(SUKALI) 		1825009000NRG24030720230252501 03/07/2023 Sarika Sunil jadhav 1825009WL023997 Sarika Sunil jadhav 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331098 MRS SARIKA SUNIL JADHAV STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-091-003/1780
(SUKALI) 		1825009000NRG24030720230252506 03/07/2023 Vanita Vasanta Chavhan 1825009WL023997 Vanita Vasanta Chavhan 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331099 MRS VANITA VASANTA CHAVHAN STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-091-003/1780
(SUKALI) 		1825009000NRG24030720230252505 03/07/2023 Vasanta Dhansing Chavhan 1825009WL023997 Vasanta Dhansing Chavhan 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331100 CHAVAN VASANTA DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24030720230252576 03/07/2023 Darasing Vasantrao Chavhan 1825009WL024002 Darasing Vasantrao Chavhan 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331080 MR DARASING VASANTRAO CHAVHAN STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24030720230252577 03/07/2023 Kailas 1825009WL024002 Kailas 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331084 MR KAILAS VASANTRAO CHAVHAN STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24030720230252578 03/07/2023 Savita 1825009WL024002 Savita 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331083 MRS SAVITA KAILAS CHAVAN STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-170-001/105
(BARA) 		1825009000NRG24030720230252579 03/07/2023 Anusaya Laxman Chavhan 1825009WL024002 Anusaya Laxman Chavhan 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331101 MRS ANUSAYA LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-170-001/105
(BARA) 		1825009000NRG24030720230252581 03/07/2023 kavita 1825009WL024002 kavita 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331082 MRS KAVITABAI SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-170-001/105
(BARA) 		1825009000NRG24030720230252580 03/07/2023 Sudhakar 1825009WL024002 Sudhakar 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331081 SUDHAKAR PYARELAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-170-001/112
(BARA) 		1825009000NRG24030720230252583 03/07/2023 Datta 1825009WL024002 Datta 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331092 MR DATTA AMBADAS CHAVAN STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-170-001/140
(BARA) 		1825009000NRG24030720230252585 03/07/2023 Anusaya Pandurang Suroshe 1825009WL024002 Anusaya Pandurang Suroshe 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331074 MRS ANUSAYA PANDURANG SUROSHE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-170-001/142
(BARA) 		1825009000NRG24030720230252509 03/07/2023 Shobhabai Dattatray Suroshe 1825009WL023998 Shobhabai Dattatray Suroshe 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331078 MRS SHOBHABAI DATTATRAY SUROSHE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-170-001/163
(BARA) 		1825009000NRG24030720230252510 03/07/2023 KISAN PARISNATH HARANE 1825009WL023998 KISAN PARISNATH HARANE 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331079 HARANE KISAN PARISANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-170-001/26
(BARA) 		1825009000NRG24030720230252524 03/07/2023 Gajanan Ramrao Chopade 1825009WL023999 Gajanan Ramrao Chopade 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331086 Mr. GAJANAN RAMRAO CHOPADE BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-170-001/281
(BARA) 		1825009000NRG24030720230252586 03/07/2023 Jitendra Dadarao Shere 1825009WL024002 Jitendra Dadarao Shere 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331103 JITENDRA DADARAO SHERE PUNJAB NATIONAL BANK(508568)
29 UMARKHED MH-25-009-170-001/312
(BARA) 		1825009000NRG24030720230252530 03/07/2023 MANISHA DNYANESHWAR UKHALE 1825009WL023999 MANISHA DNYANESHWAR UKHALE 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331087 MANISHA DNYANESHWAR UKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-170-001/315
(BARA) 		1825009000NRG24030720230252532 03/07/2023 RAJU KISAN UKHALE 1825009WL023999 RAJU KISAN UKHALE 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331113 RAJU KISAN UKHALE IDBI BANK(607095)
31 UMARKHED MH-25-009-170-001/34
(BARA) 		1825009000NRG24030720230252534 03/07/2023 Kaluram Hanvantrao Narwade 1825009WL023999 Kaluram Hanvantrao Narwade 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331071 MR KAKURAM HANVANT NARVADE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-170-001/43
(BARA) 		1825009000NRG24030720230252513 03/07/2023 Arjun Narayan Chopade 1825009WL023998 Arjun Narayan Chopade 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331077 MR ARJUN NARAYAN CHOPADE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-170-001/51
(BARA) 		1825009000NRG24030720230252514 03/07/2023 Bhagwan Meghsham Devsarkar 1825009WL023998 Bhagwan Meghsham Devsarkar 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331075 MR BHAGWAN MEGHSHAM DEVASARKAR STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-170-001/51
(BARA) 		1825009000NRG24030720230252515 03/07/2023 Shobha Bhagwan Devsarkar 1825009WL023998 Shobha Bhagwan Devsarkar 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331076 MRS SHOBHA BHAGWAN DEOSARKAR STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-170-001/589
(BARA) 		1825009000NRG24030720230252517 03/07/2023 KISAN MEGHESHAM DEVSARKAR 1825009WL023998 KISAN MEGHESHAM DEVSARKAR 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331102 MR KISAN MEGHESHAM DEVSARKAR STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-170-001/61
(BARA) 		1825009000NRG24030720230252520 03/07/2023 Vimal Baliram Ukhale 1825009WL023998 Vimal Baliram Ukhale 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331089 MRS VIMAL BALIRAM UKHELE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-170-001/634
(BARA) 		1825009000NRG24030720230252587 03/07/2023 Ushabai Babarao Suroshe 1825009WL024002 Ushabai Babarao Suroshe 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331088 MRS USHABAI BABARAO SUROSHE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-233-001/206
(BOTHA) 		1825009000NRG24030720230252344 03/07/2023 Vandana Gajanan rathod 1825009WL023981 Vandana Gajanan rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331104 VANDANA GAJANAN RATHOD INDUSIND BANK(607189)
39 UMARKHED MH-25-009-233-001/292
(BOTHA) 		1825009000NRG24030720230252346 03/07/2023 JIVAN KISAN RATHOD 1825009WL023981 JIVAN KISAN RATHOD 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331096 RATHOD JIVAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-233-001/32
(BOTHA) 		1825009000NRG24030720230252347 03/07/2023 Arjun Kisan Rathod 1825009WL023981 Arjun Kisan Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331091 ARJUN KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 UMARKHED MH-25-009-233-001/32
(BOTHA) 		1825009000NRG24030720230252348 03/07/2023 Asha Arjun Rathod 1825009WL023981 Asha Arjun Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331085 ASHABAI ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-233-001/6
(BOTHA) 		1825009000NRG24030720230252349 03/07/2023 Murlidhar Puransing Rathod 1825009WL023981 Murlidhar Puransing Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331093 RATHOD MURALIDHAR PURANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-233-001/6
(BOTHA) 		1825009000NRG24030720230252350 03/07/2023 Sayabai Murlidhar Rathod 1825009WL023981 Sayabai Murlidhar Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331094 MRS SAYABAI MURLIDHAR RATHOD STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-233-001/6113
(BOTHA) 		1825009000NRG24030720230252351 03/07/2023 Rathod Rama Dhansing 1825009WL023981 Rathod Rama Dhansing 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331072 RATHOD RAMA DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-233-001/71
(BOTHA) 		1825009000NRG24030720230252353 03/07/2023 Kisan Ghansing Rathod 1825009WL023981 Kisan Ghansing Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331090 KISAN DHANSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 UMARKHED MH-25-009-233-001/71
(BOTHA) 		1825009000NRG24030720230252354 03/07/2023 Rajesh Kisan Rathod 1825009WL023981 Rajesh Kisan Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331095 MR RAJESH KISHAN RATHOD STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-233-001/78
(BOTHA) 		1825009000NRG24030720230252356 03/07/2023 Chayabai Dnyaneshwar Rathod 1825009WL023981 Chayabai Dnyaneshwar Rathod 00415 SBIN0001468 1638 1638 Processed 11/07/2023 A191230331097 MRS CHAYA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 57330 57330
48 UMARKHED MH-25-009-091-003/1540
(SUKALI) 		1825009000NRG24030720230252500 03/07/2023 Sunil Meru Jadhav 1825009WL023997 Sunil Meru Jadhav 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331105 MR SUNIL MERU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 UMARKHED MH-25-009-170-001/571
(BARA) 		1825009000NRG24030720230252535 03/07/2023 Nagorao Sonbarao Harne 1825009WL023999 Nagorao Sonbarao Harne 00415 SBIN0005928 1638 1638 Processed 11/07/2023 A191230331067 MR NAGORAO SONABA HARNE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 UMARKHED MH-25-009-233-001/120
(BOTHA) 		1825009000NRG24030720230252341 03/07/2023 Jamunabai Savada Rathod 1825009WL023981 Jamunabai Savada Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331114 JAMUNABAI SAWADA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
51 UMARKHED MH-25-009-233-001/81
(BOTHA) 		1825009000NRG24030720230252357 03/07/2023 Sangita Prabhakar Manvar 1825009WL023981 Sangita Prabhakar Manvar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331115 SANGITA PRABHAKAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
52 UMARKHED MH-25-009-091-003/1689
(SUKALI) 		1825009000NRG24030720230252502 03/07/2023 Arvind Harichand Rathod 1825009WL023997 Arvind Harichand Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331056 ARVIND HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-091-003/1689
(SUKALI) 		1825009000NRG24030720230252503 03/07/2023 Sonali Arvind Rathod 1825009WL023997 Sonali Arvind Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331058 SONALI ARVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-091-003/1743
(SUKALI) 		1825009000NRG24030720230252504 03/07/2023 Avinash Subhas Chavhan 1825009WL023997 Avinash Subhas Chavhan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331053 AVINASH SUBHAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-170-001/243
(BARA) 		1825009000NRG24030720230252512 03/07/2023 Ramesh Shamrao Rakade 1825009WL023998 Ramesh Shamrao Rakade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331064 RAMESH SHAMRAO RAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-170-001/306
(BARA) 		1825009000NRG24030720230252528 03/07/2023 LATA AMRUTRAO DEVSARKAR 1825009WL023999 LATA AMRUTRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331059 LATA AMRUTRAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-170-001/312
(BARA) 		1825009000NRG24030720230252529 03/07/2023 DNYANESHWAR KISAN UKHALE 1825009WL023999 DNYANESHWAR KISAN UKHALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331063 DNYANESHWAR KISAN UKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-170-001/589
(BARA) 		1825009000NRG24030720230252518 03/07/2023 NANDABAI KISAN DEVSARKAR 1825009WL023998 NANDABAI KISAN DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331066 NANDA KISAN DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-170-001/589
(BARA) 		1825009000NRG24030720230252519 03/07/2023 VILAS KISAN DEVSARKAR 1825009WL023998 VILAS KISAN DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331065 VILAS KISANRAO DEVASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-170-001/603-A
(BARA) 		1825009000NRG24030720230252537 03/07/2023 Gajanan Dattarao Bhalerao 1825009WL023999 Gajanan Dattarao Bhalerao 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331060 GAJANAN DATTRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-170-001/689
(BARA) 		1825009000NRG24030720230252538 03/07/2023 KONDBA GANGADHAR NARWADE 1825009WL023999 KONDBA GANGADHAR NARWADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331062 KONDBA GANGADHAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-170-001/689
(BARA) 		1825009000NRG24030720230252539 03/07/2023 SAYABAI KONDABA NARWADE 1825009WL023999 SAYABAI KONDABA NARWADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331061 SAYABAI KONDBA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-233-001/183-A
(BOTHA) 		1825009000NRG24030720230252342 03/07/2023 Gokul Rama Rathod 1825009WL023981 Gokul Rama Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331057 MR GOKULDAS RAMA RATHOD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-233-001/6119
(BOTHA) 		1825009000NRG24030720230252352 03/07/2023 Sangita Jaychand Rathod 1825009WL023981 Sangita Jaychand Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331054 SANGITA JAYCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-233-001/78
(BOTHA) 		1825009000NRG24030720230252355 03/07/2023 Daneyshwar Rama Rathod 1825009WL023981 Daneyshwar Rama Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331055 DNYANESHWAR RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
Total 106470 106470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030723APB_FTO_98490 Bank of Maharastra MAHB0000257 UMARKHED 14742
2 UMARKHED MH1825009999_030723APB_FTO_98490 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
3 UMARKHED MH1825009999_030723APB_FTO_98490 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 3276
4 UMARKHED MH1825009999_030723APB_FTO_98490 State Bank of India SBIN0001468 UMARKHED 57330
5 UMARKHED MH1825009999_030723APB_FTO_98490 State Bank of India SBIN0003077 DHANKI 1638
6 UMARKHED MH1825009999_030723APB_FTO_98490 State Bank of India SBIN0005928 DONGARKADA 1638
7 UMARKHED MH1825009999_030723APB_FTO_98490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3276
8 UMARKHED MH1825009999_030723APB_FTO_98490 India Post Payments Bank IPOS0000001 YAVATMAL 22932

Download In Excel