Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_060723APB_FTO_103578
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 ARMORI MH-30-002-284-001/52
(MOHAZARI) 		1830002000NRG24060720230229335 06/07/2023 Atul Vistari Tembhurne 1830002WL009878 Atul Vistari Tembhurne 00048 BKID0009601 2118 2118 Processed 16/07/2023 A196230020241 ATUL VISTARI TEMBHURNE BANK OF INDIA(508505)
SubTotal 2118 2118
2 ARMORI MH-30-002-041-002/10
(BHAKRONDI) 		1830002000NRG24060720230229488 06/07/2023 CHEPTU GANESH VARKHADE 1830002WL009883 CHEPTU GANESH VARKHADE 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020215 CHEPATU GANESH VARKHADE BANK OF INDIA(508505)
3 ARMORI MH-30-002-041-002/20
(BHAKRONDI) 		1830002000NRG24060720230229489 06/07/2023 AJAY DURYODHAN ATRAM 1830002WL009883 AJAY DURYODHAN ATRAM 00048 BKID0009641 1638 1638 Processed 16/07/2023 A196230020233 AJAY DURYODHAN ATRAM BANK OF INDIA(508505)
4 ARMORI MH-30-002-041-002/238
(BHAKRONDI) 		1830002000NRG24060720230229490 06/07/2023 TUSHALI PRASHANT TULAVI 1830002WL009883 TUSHALI PRASHANT TULAVI 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020231 TRUSHALI PRASHANT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARMORI MH-30-002-041-002/27
(BHAKRONDI) 		1830002000NRG24060720230229491 06/07/2023 Shabin Mukharu Usendi 1830002WL009883 Shabin Mukharu Usendi 00048 BKID0009641 1638 1638 Processed 16/07/2023 A196230020230 MR RABIN MUKHARU USENDI STATE BANK OF INDIA(508548)
6 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24060720230229497 06/07/2023 ARVIND PRABHUDAS JALE 1830002WL009883 ARVIND PRABHUDAS JALE 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020228 ARAVIND PRABHUDAS JALE BANK OF INDIA(508505)
7 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24060720230229496 06/07/2023 Kanta Prabhudas Jale 1830002WL009883 Kanta Prabhudas Jale 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020227 KANTABAI PRABHUDAS JALE BANK OF INDIA(508505)
8 ARMORI MH-30-002-041-002/48
(BHAKRONDI) 		1830002000NRG24060720230229498 06/07/2023 Devala Vasudeo Pada 1830002WL009883 Devala Vasudeo Pada 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020234 DEVALABAI VASUDEO PADA BANK OF INDIA(508505)
9 ARMORI MH-30-002-041-002/57
(BHAKRONDI) 		1830002000NRG24060720230229500 06/07/2023 Vaishali Vilas Usendi 1830002WL009883 Vaishali Vilas Usendi 00048 BKID0009641 1638 1638 Processed 16/07/2023 A196230020235 VAISHALI VILAS USENDI BANK OF INDIA(508505)
10 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24060720230229502 06/07/2023 Lalit Maniram Pudo 1830002WL009883 Lalit Maniram Pudo 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020225 LALITA MANIRAM PULO BANK OF INDIA(508505)
11 ARMORI MH-30-002-041-002/64
(BHAKRONDI) 		1830002000NRG24060720230229503 06/07/2023 Ashok Maniram Uike 1830002WL009883 Ashok Maniram Uike 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020247 ASHOK MANIRAM UIKE BANK OF INDIA(508505)
12 ARMORI MH-30-002-041-002/64
(BHAKRONDI) 		1830002000NRG24060720230229504 06/07/2023 Sarika Ashok Uike 1830002WL009883 Sarika Ashok Uike 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020237 SARIKA ASHOK UIKE BANK OF INDIA(508505)
13 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24060720230229506 06/07/2023 Jayshri Chintaman Madavi 1830002WL009883 Jayshri Chintaman Madavi 00048 BKID0009641 1638 1638 Processed 16/07/2023 A196230020226 JAYASHRI CHINTAMAN MADAVI BANK OF INDIA(508505)
14 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24060720230229507 06/07/2023 Bhavana Mukhru Aatram 1830002WL009883 Bhavana Mukhru Aatram 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020217 VANMALA BHAGWAN ALAM BANK OF INDIA(508505)
15 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24060720230229510 06/07/2023 Rohidas Baliram Jale 1830002WL009883 Rohidas Baliram Jale 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020216 ROHIDAS BALIRAM JALE BANK OF INDIA(508505)
16 ARMORI MH-30-002-041-002/75
(BHAKRONDI) 		1830002000NRG24060720230229511 06/07/2023 Dayaram Sanu tulavi 1830002WL009883 Dayaram Sanu tulavi 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020220 DAYRAM SABU TULAVI BANK OF INDIA(508505)
17 ARMORI MH-30-002-041-002/79
(BHAKRONDI) 		1830002000NRG24060720230229513 06/07/2023 VASANTI RUSHI MESHRAM 1830002WL009883 VASANTI RUSHI MESHRAM 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020244 VASANTI RUSHI MESHRAM BANK OF INDIA(508505)
18 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24060720230229515 06/07/2023 MANDA VASANT PULO 1830002WL009883 MANDA VASANT PULO 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020223 MANDA VASANT PULO BANK OF INDIA(508505)
19 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24060720230229514 06/07/2023 VASANT LAHANU PULO 1830002WL009883 VASANT LAHANU PULO 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020224 VASANT LAHANU PULO BANK OF INDIA(508505)
20 ARMORI MH-30-002-041-002/92
(BHAKRONDI) 		1830002000NRG24060720230229519 06/07/2023 Chhaya Mahendra Warkhade 1830002WL009883 Chhaya Mahendra Warkhade 00048 BKID0009641 1800 1800 Processed 16/07/2023 A196230020232 CHAYA MAHENDRA VARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 ARMORI MH-30-002-041-002/93
(BHAKRONDI) 		1830002000NRG24060720230229520 06/07/2023 Mukharu Sundarshah Usendi 1830002WL009883 Mukharu Sundarshah Usendi 00048 BKID0009641 1638 1638 Processed 16/07/2023 A196230020236 MUKHARU SUNDARSHAHA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 ARMORI MH-30-002-284-001/101
(MOHAZARI) 		1830002000NRG24060720230229308 06/07/2023 NARESH SHANKAR SONULE 1830002WL009878 NARESH SHANKAR SONULE 00048 BKID0009641 2112 2112 Processed 16/07/2023 A196230020246 NARESH SHANKAR SONULE BANK OF INDIA(508505)
23 ARMORI MH-30-002-284-001/107
(MOHAZARI) 		1830002000NRG24060720230229310 06/07/2023 CHETAN KESHAV TEMBHURNE 1830002WL009878 CHETAN KESHAV TEMBHURNE 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020221 CHETAN KESHAV TEMBHURNE BANK OF INDIA(508505)
24 ARMORI MH-30-002-284-001/112
(MOHAZARI) 		1830002000NRG24060720230229311 06/07/2023 Rajesha Tukaram Tebhurne 1830002WL009878 Rajesha Tukaram Tebhurne 00048 BKID0009641 1716 1716 Processed 16/07/2023 A196230020243 RAJESH TUKARAM TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARMORI MH-30-002-284-001/115
(MOHAZARI) 		1830002000NRG24060720230229314 06/07/2023 Shalina Rajendra Sahare 1830002WL009878 Shalina Rajendra Sahare 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020240 SHALINA RAJENDRA SAHARE BANK OF INDIA(508505)
26 ARMORI MH-30-002-284-001/195
(MOHAZARI) 		1830002000NRG24060720230229321 06/07/2023 HIVRAJ TARKAD MOHURLE 1830002WL009878 HIVRAJ TARKAD MOHURLE 00048 BKID0009641 2112 2112 Processed 16/07/2023 A196230020245 HIVRAJ TARKAD MOHURLE BANK OF INDIA(508505)
27 ARMORI MH-30-002-284-001/253
(MOHAZARI) 		1830002000NRG24060720230229323 06/07/2023 Gajanan Bhagavan Sahare 1830002WL009878 Gajanan Bhagavan Sahare 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020219 GAJNAN GHAGWAN SAHARE BANK OF INDIA(508505)
28 ARMORI MH-30-002-284-001/253
(MOHAZARI) 		1830002000NRG24060720230229324 06/07/2023 SAVAN BHAGAWAN SAHARE 1830002WL009878 SAVAN BHAGAWAN SAHARE 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020239 SAWANT BHAGWAN SAHARE BANK OF INDIA(508505)
29 ARMORI MH-30-002-284-001/254
(MOHAZARI) 		1830002000NRG24060720230229326 06/07/2023 RAJU RAMESH MOHURLE 1830002WL009878 RAJU RAMESH MOHURLE 00048 BKID0009641 2112 2112 Processed 16/07/2023 A196230020229 RAJU RAMESH MOHURLE BANK OF INDIA(508505)
30 ARMORI MH-30-002-284-001/52
(MOHAZARI) 		1830002000NRG24060720230229336 06/07/2023 ANKUSH VISHATARI TEMBHURNE 1830002WL009878 ANKUSH VISHATARI TEMBHURNE 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020222 ANKUSH VISTARI TEMBHURNE BANK OF INDIA(508505)
31 ARMORI MH-30-002-284-001/53
(MOHAZARI) 		1830002000NRG24060720230229337 06/07/2023 Rahul Dynaneshwar Nandeshwar 1830002WL009878 Rahul Dynaneshwar Nandeshwar 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020242 RAHUL DNYANESHWAR NANDESHWAR BANK OF INDIA(508505)
32 ARMORI MH-30-002-284-001/53
(MOHAZARI) 		1830002000NRG24060720230229338 06/07/2023 Shishupal Dnyaneshwar Nandeshwar 1830002WL009878 Shishupal Dnyaneshwar Nandeshwar 00048 BKID0009641 2118 2118 Processed 16/07/2023 A196230020238 SHISHUPAL DNYANESHWAR NANDESHWAR BANK OF INDIA(508505)
33 ARMORI MH-30-002-284-001/68
(MOHAZARI) 		1830002000NRG24060720230229340 06/07/2023 SAMIR BABURAO SAHARE 1830002WL009878 SAMIR BABURAO SAHARE 00048 BKID0009641 1360 1360 Processed 16/07/2023 A196230020218 SAMIR BABURAO SAHARE BANK OF INDIA(508505)
34 ARMORI MH-30-002-284-002/36
(MOHAZARI) 		1830002000NRG24060720230229343 06/07/2023 Bhimrao Pandhari Tembhurne 1830002WL009878 Bhimrao Pandhari Tembhurne 00048 BKID0009641 1716 1716 Processed 16/07/2023 A196230020214 BHIMRAO PANDHARI TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 ARMORI MH-30-002-284-002/36
(MOHAZARI) 		1830002000NRG24060720230229344 06/07/2023 Jayant Pandhari Tembhurne 1830002WL009878 Jayant Pandhari Tembhurne 00048 BKID0009641 1716 1716 Processed 16/07/2023 A196230020265 JAYANT PANDHARI TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 ARMORI MH-30-002-284-002/37
(MOHAZARI) 		1830002000NRG24060720230229345 06/07/2023 Ketan Dakram Tembhurne 1830002WL009878 Ketan Dakram Tembhurne 00048 BKID0009641 1716 1716 Processed 16/07/2023 A196230020266 KETAN DAKRAM TEMBHURNE BANK OF INDIA(508505)
SubTotal 64576 64576
37 ARMORI MH-30-002-041-001/26
(BHAKRONDI) 		1830002000NRG24060720230229485 06/07/2023 DIKSHANT SIDHARTH JUNBANDHU 1830002WL009883 DIKSHANT SIDHARTH JUNBANDHU 00089 CBIN0283893 1638 1638 Processed 16/07/2023 A196230020213 Master DIKSHANT SIDHARTH JUNBANDHU CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
38 ARMORI MH-30-002-041-001/25
(BHAKRONDI) 		1830002000NRG24060720230229484 06/07/2023 Yashwant Laxman Janbandhu 1830002WL009883 Yashwant Laxman Janbandhu 00114 GDCB0000001 2100 2100 Processed 16/07/2023 A196230020248 YASHAVANT LAXMAN JANBANDHU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 ARMORI MH-30-002-041-001/34
(BHAKRONDI) 		1830002000NRG24060720230229486 06/07/2023 Rekha Keshav Sahare 1830002WL009883 Rekha Keshav Sahare 00114 GDCB0000001 1638 1638 Processed 16/07/2023 A196230020269 REKHA KESHAV SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 ARMORI MH-30-002-041-002/40
(BHAKRONDI) 		1830002000NRG24060720230229493 06/07/2023 ABHIMANYU CHANNU TULAVI 1830002WL009883 ABHIMANYU CHANNU TULAVI 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020253 ABHIMANYU CHANNU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 ARMORI MH-30-002-041-002/40
(BHAKRONDI) 		1830002000NRG24060720230229492 06/07/2023 Geeta Chanu Tulavi 1830002WL009883 Geeta Chanu Tulavi 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020270 GITA CHANNU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 ARMORI MH-30-002-041-002/44
(BHAKRONDI) 		1830002000NRG24060720230229494 06/07/2023 Kamala Yadavrao Gawale 1830002WL009883 Kamala Yadavrao Gawale 00114 GDCB0000001 2100 2100 Processed 16/07/2023 A196230020211 KAMALABAI YADORAVAJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24060720230229495 06/07/2023 PRABHUDAS KEU JALE 1830002WL009883 PRABHUDAS KEU JALE 00114 GDCB0000001 2100 2100 Processed 16/07/2023 A196230020255 PRABHUDAS KEU JALE BANK OF INDIA(508505)
44 ARMORI MH-30-002-041-002/48
(BHAKRONDI) 		1830002000NRG24060720230229499 06/07/2023 ROSHAN VASUDEV PADA 1830002WL009883 ROSHAN VASUDEV PADA 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020210 ROSHAN VASUDEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24060720230229501 06/07/2023 Maniram Sampat Pudo 1830002WL009883 Maniram Sampat Pudo 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020254 MANIRAM SAMPAT PULO BANK OF INDIA(508505)
46 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24060720230229508 06/07/2023 MUKESH MUKHARU AATRAM 1830002WL009883 MUKESH MUKHARU AATRAM 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020251 MUKESH MUKHARU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24060720230229509 06/07/2023 Giridhar Baliram Jale 1830002WL009883 Giridhar Baliram Jale 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020250 GIRIDHAR BALIRAM JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 ARMORI MH-30-002-041-002/79
(BHAKRONDI) 		1830002000NRG24060720230229512 06/07/2023 RUSHI SHANKAR MESHRAM 1830002WL009883 RUSHI SHANKAR MESHRAM 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020252 RUSHI SHANKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24060720230229518 06/07/2023 Geeta Yashwant Gavade 1830002WL009883 Geeta Yashwant Gavade 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020249 GITA YASHWANT GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24060720230229517 06/07/2023 Yashwant Sadhu Gavade 1830002WL009883 Yashwant Sadhu Gavade 00114 GDCB0000001 1800 1800 Processed 16/07/2023 A196230020264 YASHWANT SADHUJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 ARMORI MH-30-002-284-001/107
(MOHAZARI) 		1830002000NRG24060720230229309 06/07/2023 Keshav Maroti tembhurne 1830002WL009878 Keshav Maroti tembhurne 00114 GDCB0000001 2118 2118 Processed 16/07/2023 A196230020260 KAVITA AND KESHAV M.TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 ARMORI MH-30-002-284-001/115
(MOHAZARI) 		1830002000NRG24060720230229313 06/07/2023 Rajendra Mukhru Sahare 1830002WL009878 Rajendra Mukhru Sahare 00114 GDCB0000001 2118 2118 Processed 16/07/2023 A196230020257 RAJENDRA MUKHRU SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 ARMORI MH-30-002-284-001/131
(MOHAZARI) 		1830002000NRG24060720230229315 06/07/2023 Durgabai Gajanana Mohurle 1830002WL009878 Durgabai Gajanana Mohurle 00114 GDCB0000001 2112 2112 Processed 16/07/2023 A196230020258 DURGABAI GAJANAN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 ARMORI MH-30-002-284-001/131
(MOHAZARI) 		1830002000NRG24060720230229316 06/07/2023 VAIBHAV GAJANAN MOHURLE 1830002WL009878 VAIBHAV GAJANAN MOHURLE 00114 GDCB0000001 2112 2112 Processed 16/07/2023 A196230020209 VAIBHAV GAJANNAN MOHURLE BANK OF INDIA(508505)
55 ARMORI MH-30-002-284-001/133
(MOHAZARI) 		1830002000NRG24060720230229318 06/07/2023 ANIL GANPAT SAHARE 1830002WL009878 ANIL GANPAT SAHARE 00114 GDCB0000001 2118 2118 Processed 16/07/2023 A196230020261 ANIL GANPAT SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 ARMORI MH-30-002-284-001/133
(MOHAZARI) 		1830002000NRG24060720230229317 06/07/2023 LALITA GANPAT SAHARE 1830002WL009878 LALITA GANPAT SAHARE 00114 GDCB0000001 2118 2118 Processed 16/07/2023 A196230020263 LALITABAI GANPAT SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 ARMORI MH-30-002-284-001/195
(MOHAZARI) 		1830002000NRG24060720230229322 06/07/2023 Sushma Hivraj Mohurle 1830002WL009878 Sushma Hivraj Mohurle 00114 GDCB0000001 2112 2112 Processed 16/07/2023 A196230020256 SUSHMABAI HIVRAJ MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 ARMORI MH-30-002-284-001/254
(MOHAZARI) 		1830002000NRG24060720230229325 06/07/2023 Ramesh Saduji Mohurle 1830002WL009878 Ramesh Saduji Mohurle 00114 GDCB0000001 2112 2112 Processed 16/07/2023 A196230020259 RAMESH SADUJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 ARMORI MH-30-002-284-001/431
(MOHAZARI) 		1830002000NRG24060720230229333 06/07/2023 KAILAS NAMDEO BHANARKAR 1830002WL009878 KAILAS NAMDEO BHANARKAR 00114 GDCB0000001 1716 1716 Processed 16/07/2023 A196230020208 KAILAS NAMDEO BHANARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 ARMORI MH-30-002-284-001/431
(MOHAZARI) 		1830002000NRG24060720230229334 06/07/2023 WACHALA NAMDEV BHANARKAR 1830002WL009878 WACHALA NAMDEV BHANARKAR 00114 GDCB0000001 1716 1716 Processed 16/07/2023 A196230020262 SINDHU KAILAS BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ARMORI MH-30-002-284-001/59
(MOHAZARI) 		1830002000NRG24060720230229339 06/07/2023 Ramesh Namdev Thakare 1830002WL009878 Ramesh Namdev Thakare 00114 GDCB0000001 1716 1716 Processed 16/07/2023 A196230020271 RAMESH NAMDEV THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 46206 46206
62 ARMORI MH-30-002-041-002/86
(BHAKRONDI) 		1830002000NRG24060720230229516 06/07/2023 BHARATI NADKISHOR AATRAM 1830002WL009883 BHARATI NADKISHOR AATRAM 00415 SBIN0005909 1638 1638 Processed 16/07/2023 A196230020212 MRS BHARATI NADKISHOR AATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 ARMORI MH-30-002-041-001/34
(BHAKRONDI) 		1830002000NRG24060720230229487 06/07/2023 keshav Tukaram Sahare 1830002WL009883 keshav Tukaram Sahare 00540 BKID0WAINGB 2100 2100 Processed 16/07/2023 A196230020267 KESHAW TUKARAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24060720230229505 06/07/2023 Chintaman Kisan Madavi 1830002WL009883 Chintaman Kisan Madavi 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230020268 CHINTAMAN KISAN MADAVI BANK OF INDIA(508505)
SubTotal 3738 3738
Total 119914 119914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_060723APB_FTO_103578 Bank of India BKID0009601 ARMORI 2118
2 ARMORI MH1830002_060723APB_FTO_103578 Bank of India BKID0009641 VAIRAGAD 64576
3 ARMORI MH1830002_060723APB_FTO_103578 Central Bank Of India CBIN0283893 GARCHIROLI 1638
4 ARMORI MH1830002_060723APB_FTO_103578 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 46206
5 ARMORI MH1830002_060723APB_FTO_103578 State Bank of India SBIN0005909 KURKHEDA 1638
6 ARMORI MH1830002_060723APB_FTO_103578 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 3738

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