Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_201223APB_FTO_329391
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 PARBHANI MH-17-016-103-001/946
(BRAMHANGAON) 		1817016000NRG24191220230535494 20/12/2023 Harish Munjaji Raut 1817016WL032222 Harish Munjaji Raut 00078 CNRB0005939 1638 1638 Processed 09/03/2024 A069240277467 HARISH MUNJAJI RAUT CANARA BANK(508532)
SubTotal 1638 1638
2 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24201220230540248 20/12/2023 Laxmibai Sudhakarrao Sable 1817016WL032486 Laxmibai Sudhakarrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277025 SABANE LAXMI SUDHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24201220230540247 20/12/2023 Sudhakar Sahebrao Sable 1817016WL032486 Sudhakar Sahebrao Sable 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277023 SABLE SUDHAKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 PARBHANI MH-17-016-039-001/421
(BHOGAO) 		1817016000NRG24201220230540264 20/12/2023 janabai manik rasve 1817016WL032486 janabai manik rasve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277039 JANABAI MANIKRAO RASVE UNION BANK OF INDIA(508500)
5 PARBHANI MH-17-016-039-001/545
(BHOGAO) 		1817016000NRG24201220230540276 20/12/2023 Haribhau Baburao Kakde 1817016WL032486 Haribhau Baburao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277041 KAKADE HARIBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-039-001/564
(BHOGAO) 		1817016000NRG24201220230540278 20/12/2023 GAJANAN GANGARAM GANGE 1817016WL032486 GAJANAN GANGARAM GANGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277040 GANGE GAJANAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PARBHANI MH-17-016-039-001/564
(BHOGAO) 		1817016000NRG24201220230540279 20/12/2023 SHIVKANYA GAJANAN GANGE 1817016WL032486 SHIVKANYA GAJANAN GANGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277026 GANGE SHIVKANYA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-103-001/707
(BRAMHANGAON) 		1817016000NRG24201220230544192 20/12/2023 DATTA UTTAM KADAM 1817016WL032725 DATTA UTTAM KADAM 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277021 KADAM DATTA UTTAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PARBHANI MH-17-016-103-001/836
(BRAMHANGAON) 		1817016000NRG24201220230546153 20/12/2023 BHANUDAS DADARAO GADGE 1817016WL032798 BHANUDAS DADARAO GADGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277019 GADAGE BHANUDAS DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PARBHANI MH-17-016-103-001/910
(BRAMHANGAON) 		1817016000NRG24201220230544194 20/12/2023 BALKISHAN BABURAO KALDATE 1817016WL032725 BALKISHAN BABURAO KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277022 KALDATE BALKISHAN BABURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 PARBHANI MH-17-016-103-001/910
(BRAMHANGAON) 		1817016000NRG24201220230544195 20/12/2023 GANGASAGAR BALKISHAN KALDATE 1817016WL032725 GANGASAGAR BALKISHAN KALDATE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277020 GANGASAGAR BALAKISAH BANK OF BARODA(606985)
SubTotal 16380 16380
12 PARBHANI MH-17-016-055-001/11
(MANDAKHALI) 		1817016000NRG24201220230544978 20/12/2023 Ashok Namdev Rout 1817016WL032758 Ashok Namdev Rout 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277031 RAUT ASHOK NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PARBHANI MH-17-016-055-001/119
(MANDAKHALI) 		1817016000NRG24201220230544979 20/12/2023 Kaveri Murlidhar Kale 1817016WL032758 Kaveri Murlidhar Kale 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277052 Mrs. Kaveri Murli Kale INDIAN BANK(607105)
14 PARBHANI MH-17-016-055-001/142
(MANDAKHALI) 		1817016000NRG24201220230544980 20/12/2023 Bhanudas Janardhan Raut 1817016WL032758 Bhanudas Janardhan Raut 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277053 RAUT BHANUDAS JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PARBHANI MH-17-016-055-001/170
(MANDAKHALI) 		1817016000NRG24201220230544984 20/12/2023 Vishwanath 1817016WL032758 Vishwanath 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277054 SHIRAL VISHNATH VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PARBHANI MH-17-016-055-001/2
(MANDAKHALI) 		1817016000NRG24201220230544989 20/12/2023 Dattatrya Narhari Katal 1817016WL032758 Dattatrya Narhari Katal 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277036 KARAL DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 PARBHANI MH-17-016-055-001/212
(MANDAKHALI) 		1817016000NRG24201220230544990 20/12/2023 dropadi 1817016WL032758 dropadi 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277471 Mrs. Dropadi Kisan Giri INDIAN BANK(607105)
18 PARBHANI MH-17-016-055-001/215
(MANDAKHALI) 		1817016000NRG24201220230544991 20/12/2023 Babasaheb Tukaran Raout 1817016WL032758 Babasaheb Tukaran Raout 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277044 Mr. BABASAHEB TUKARAM RAUT INDIAN BANK(607105)
19 PARBHANI MH-17-016-055-001/311
(MANDAKHALI) 		1817016000NRG24201220230544996 20/12/2023 Divakar Namdev Rout 1817016WL032758 Divakar Namdev Rout 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277035 RAUT SOMESHWAR MG DIVAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PARBHANI MH-17-016-055-001/428
(MANDAKHALI) 		1817016000NRG24201220230545001 20/12/2023 MADHUKAR 1817016WL032758 MADHUKAR 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277037 RAUT MADHUKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PARBHANI MH-17-016-055-001/428
(MANDAKHALI) 		1817016000NRG24201220230545002 20/12/2023 vandana madhukar raut 1817016WL032758 vandana madhukar raut 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277472 Mrs. VADANA MADHUKAR RAUT INDIAN BANK(607105)
22 PARBHANI MH-17-016-055-001/429
(MANDAKHALI) 		1817016000NRG24201220230545003 20/12/2023 SUBHASH 1817016WL032758 SUBHASH 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277032 SUBHASH PRABHAKAR JADHAV IDBI BANK(607095)
23 PARBHANI MH-17-016-055-001/446
(MANDAKHALI) 		1817016000NRG24201220230545004 20/12/2023 VITTHAL 1817016WL032758 VITTHAL 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277045 Mr. VITTHAL MUNJAJI DOLSE INDIAN BANK(607105)
24 PARBHANI MH-17-016-055-001/448
(MANDAKHALI) 		1817016000NRG24201220230545005 20/12/2023 VAIJNATH 1817016WL032758 VAIJNATH 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277046 GIRI VAIJNATH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-055-001/588
(MANDAKHALI) 		1817016000NRG24201220230545008 20/12/2023 RAMESH JANARDHAN RAUT 1817016WL032758 RAMESH JANARDHAN RAUT 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277028 RAUT RAMESH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 PARBHANI MH-17-016-055-001/589
(MANDAKHALI) 		1817016000NRG24201220230545009 20/12/2023 MAHADEV JANARDHAN RAUT 1817016WL032758 MAHADEV JANARDHAN RAUT 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277027 RAUT MAHADEO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 PARBHANI MH-17-016-055-001/595
(MANDAKHALI) 		1817016000NRG24201220230545010 20/12/2023 RAMKISAN GANESH GHULE 1817016WL032758 RAMKISAN GANESH GHULE 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277033 GHULE RAMKISHEN GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-055-001/644
(MANDAKHALI) 		1817016000NRG24201220230545012 20/12/2023 Ranjit Rangrao Lohat 1817016WL032758 Ranjit Rangrao Lohat 00176 IDIB000J554 1638 1638 Processed 09/03/2024 A069240277034 RANJIT R LAHOT BANK OF BARODA(606985)
SubTotal 27846 27846
29 PARBHANI MH-17-016-039-001/229
(BHOGAO) 		1817016000NRG24201220230540237 20/12/2023 Baburao Bajirao Kakde 1817016WL032486 Baburao Bajirao Kakde 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240277030 KAKDE BABURAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PARBHANI MH-17-016-039-001/229
(BHOGAO) 		1817016000NRG24201220230540238 20/12/2023 Narayan Baburao Kakde 1817016WL032486 Narayan Baburao Kakde 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240277042 KAKADE NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PARBHANI MH-17-016-039-001/286
(BHOGAO) 		1817016000NRG24201220230540249 20/12/2023 Pratap Sudhakarrao Sable 1817016WL032486 Pratap Sudhakarrao Sable 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240277029 SABLE PRATAP SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PARBHANI MH-17-016-039-001/394
(BHOGAO) 		1817016000NRG24201220230540259 20/12/2023 Sarjerao Rambhau Pitale 1817016WL032486 Sarjerao Rambhau Pitale 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240277043 PITALE SARJERAO RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PARBHANI MH-17-016-039-001/597
(BHOGAO) 		1817016000NRG24201220230540282 20/12/2023 Kesharbai Shriram Gaikwad 1817016WL032486 Kesharbai Shriram Gaikwad 00415 SBIN0003667 1638 1638 Processed 09/03/2024 A069240277481 GAIKWAD KESARABAI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
34 PARBHANI MH-17-016-039-001/729
(BHOGAO) 		1817016000NRG24201220230540292 20/12/2023 NAGESH GANGARAM GANGE 1817016WL032486 NAGESH GANGARAM GANGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277482 GANGE NAGESH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PARBHANI MH-17-016-103-001/145
(BRAMHANGAON) 		1817016000NRG24201220230544180 20/12/2023 Ganga Gaikwad 1817016WL032725 Ganga Gaikwad 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277051 MRS GANGABAI MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
36 PARBHANI MH-17-016-103-001/169
(BRAMHANGAON) 		1817016000NRG24201220230544181 20/12/2023 Manikrao Shriharirao Kaldate 1817016WL032725 Manikrao Shriharirao Kaldate 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277479 MR MANIK SHRIHARI KALDATE STATE BANK OF INDIA(508548)
37 PARBHANI MH-17-016-103-001/177
(BRAMHANGAON) 		1817016000NRG24201220230544183 20/12/2023 SOPAN DATTARAO KALDATE 1817016WL032725 SOPAN DATTARAO KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277473 KALDATE SOPAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PARBHANI MH-17-016-103-001/218
(BRAMHANGAON) 		1817016000NRG24201220230544184 20/12/2023 SIDDHESHWAR 1817016WL032725 SIDDHESHWAR 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277056 SIDDHESHWAR SUDAM GA BANK OF BARODA(606985)
39 PARBHANI MH-17-016-103-001/268
(BRAMHANGAON) 		1817016000NRG24201220230546145 20/12/2023 KALIDAS BHANUDAS GADGE 1817016WL032798 KALIDAS BHANUDAS GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277483 MR KALIDAS BHANUDAS GADGE STATE BANK OF INDIA(508548)
40 PARBHANI MH-17-016-103-001/411
(BRAMHANGAON) 		1817016000NRG24201220230544185 20/12/2023 madhav Uttamrao Kadam 1817016WL032725 madhav Uttamrao Kadam 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277484 KADAM MADHAV UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PARBHANI MH-17-016-103-001/622
(BRAMHANGAON) 		1817016000NRG24201220230546150 20/12/2023 MANDAKINI DILIP MAGAR 1817016WL032798 MANDAKINI DILIP MAGAR 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277476 Miss. MANDAKINI VINAYAK KHATING CENTRAL BANK OF INDIA(607115)
42 PARBHANI MH-17-016-103-001/631
(BRAMHANGAON) 		1817016000NRG24201220230544186 20/12/2023 UMESH TRAYAMBAKRAO ZADE 1817016WL032725 UMESH TRAYAMBAKRAO ZADE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277486 MR UMESH TRYAMBAKRAO ZADE STATE BANK OF INDIA(508548)
43 PARBHANI MH-17-016-103-001/632
(BRAMHANGAON) 		1817016000NRG24201220230544187 20/12/2023 KESHAV PANDITRAO GADGE 1817016WL032725 KESHAV PANDITRAO GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277485 MR KESHAV PANDITRAO GADGE STATE BANK OF INDIA(508548)
44 PARBHANI MH-17-016-103-001/641
(BRAMHANGAON) 		1817016000NRG24201220230544189 20/12/2023 NAGNATH UTTAMRAO GADGE 1817016WL032725 NAGNATH UTTAMRAO GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277489 GADGE NAGNATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PARBHANI MH-17-016-103-001/680
(BRAMHANGAON) 		1817016000NRG24201220230544191 20/12/2023 MAHANANDA PANDIT GADGE 1817016WL032725 MAHANANDA PANDIT GADGE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277474 Mrs. Nandabai Panditrao Gadge MAHARASHTRA GRAMIN BANK(607000)
46 PARBHANI MH-17-016-103-001/79
(BRAMHANGAON) 		1817016000NRG24201220230544193 20/12/2023 NIRMALA SUBHASH KABLE 1817016WL032725 NIRMALA SUBHASH KABLE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277480 MRS NIRMALA SUBHASH KAMBALE STATE BANK OF INDIA(508548)
47 PARBHANI MH-17-016-103-001/911
(BRAMHANGAON) 		1817016000NRG24201220230544196 20/12/2023 GANESH BALKISHAN KALDATE 1817016WL032725 GANESH BALKISHAN KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277047 MR GANESH BALKISHAN KALDATE STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-103-001/912
(BRAMHANGAON) 		1817016000NRG24191220230535471 20/12/2023 BALIRAM BABURAO KALDATE 1817016WL032222 BALIRAM BABURAO KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277049 KALDATE BALIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PARBHANI MH-17-016-103-001/912
(BRAMHANGAON) 		1817016000NRG24191220230535472 20/12/2023 SURYAKANTA BALIRAM KALDATE 1817016WL032222 SURYAKANTA BALIRAM KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277050 MRS SHAKUNTLA BALIRAM KALDATEA STATE BANK OF INDIA(508548)
50 PARBHANI MH-17-016-103-001/913
(BRAMHANGAON) 		1817016000NRG24191220230535474 20/12/2023 DROPADI ASHOK KALDATE 1817016WL032222 DROPADI ASHOK KALDATE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277048 MS DROPADI ASHOK KALDATE STATE BANK OF INDIA(508548)
51 PARBHANI MH-17-016-103-001/933
(BRAMHANGAON) 		1817016000NRG24201220230544197 20/12/2023 Vasant Rohidas Gadge 1817016WL032725 Vasant Rohidas Gadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277478 MR VASANT ROHIDAS GADGE STATE BANK OF INDIA(508548)
52 PARBHANI MH-17-016-103-001/934
(BRAMHANGAON) 		1817016000NRG24201220230544198 20/12/2023 Santosh Rohidas Gadge 1817016WL032725 Santosh Rohidas Gadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277477 MR SANTOSH ROHIDAS GADGE STATE BANK OF INDIA(508548)
53 PARBHANI MH-17-016-103-001/938
(BRAMHANGAON) 		1817016000NRG24191220230535480 20/12/2023 shyamram sitaram raut 1817016WL032222 shyamram sitaram raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277470 RAOUT SHYAMRAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-103-001/940
(BRAMHANGAON) 		1817016000NRG24191220230535483 20/12/2023 Kaushalyabai Shamrao Raut 1817016WL032222 Kaushalyabai Shamrao Raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277475 MS KAUSHALYABAI SHAMRAO RAUT STATE BANK OF INDIA(508548)
55 PARBHANI MH-17-016-103-001/942
(BRAMHANGAON) 		1817016000NRG24191220230535484 20/12/2023 Bandu Shamrao Raut 1817016WL032222 Bandu Shamrao Raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277468 RAUT BANDU SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PARBHANI MH-17-016-103-001/945
(BRAMHANGAON) 		1817016000NRG24191220230535493 20/12/2023 Dwarka Ankush Raut 1817016WL032222 Dwarka Ankush Raut 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277057 MRS DVARKA ANKUSH RAUT STATE BANK OF INDIA(508548)
57 PARBHANI MH-17-016-103-001/955
(BRAMHANGAON) 		1817016000NRG24201220230544210 20/12/2023 Nanda Keshav Gadhge 1817016WL032725 Nanda Keshav Gadhge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277487 MRS NANDA KESHAV GAADAGE STATE BANK OF INDIA(508548)
58 PARBHANI MH-17-016-103-001/956
(BRAMHANGAON) 		1817016000NRG24201220230544211 20/12/2023 Uttamrao Bhaurao Gadge 1817016WL032725 Uttamrao Bhaurao Gadge 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240277469 GADGE UTTAMRAO BAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40950 40950
59 PARBHANI MH-17-016-103-001/935
(BRAMHANGAON) 		1817016000NRG24201220230544199 20/12/2023 Manik Yamaji Kaldate 1817016WL032725 Manik Yamaji Kaldate 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240277038 MANIK YAMAJI KALDATE UCO BANK(607066)
SubTotal 1638 1638
60 PARBHANI MH-17-016-055-001/154
(MANDAKHALI) 		1817016000NRG24201220230544981 20/12/2023 bhagwan 1817016WL032758 bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240277024 KALE BHAGVAN BIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
61 PARBHANI MH-17-016-103-001/334
(BRAMHANGAON) 		1817016000NRG24191220230535456 20/12/2023 dropadi Bhimrao Tathe 1817016WL032222 dropadi Bhimrao Tathe 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240277488 Mrs. DROPATIBAI BHIMRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
62 PARBHANI MH-17-016-103-001/680
(BRAMHANGAON) 		1817016000NRG24201220230544190 20/12/2023 PANDIT SHREERANG GADGE 1817016WL032725 PANDIT SHREERANG GADGE 1143 MAHG0004229 1638 1638 Processed 09/03/2024 A069240277055 Mr. PANDIT SHRIRANGRAO GADGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_201223APB_FTO_329391 Canara Bank CNRB0005939 PARBHANI 1638
2 PARBHANI MH1817016999_201223APB_FTO_329391 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 16380
3 PARBHANI MH1817016999_201223APB_FTO_329391 Indian Bank IDIB000J554 JAMB 27846
4 PARBHANI MH1817016999_201223APB_FTO_329391 State Bank of India SBIN0003667 PARBHANI 8190
5 PARBHANI MH1817016999_201223APB_FTO_329391 State Bank of India SBIN0020253 PARBHANI ADB 40950
6 PARBHANI MH1817016999_201223APB_FTO_329391 Uco Bank UCBA0002419 PARBHANI 1638
7 PARBHANI MH1817016999_201223APB_FTO_329391 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
8 PARBHANI MH1817016999_201223APB_FTO_329391 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276

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