Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_231023APB_FTO_252501
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 BARAMATI MH-10-009-087-001/29
(MALAD) 		1810009000NRG24231020230040300 23/10/2023 Sanjay Changdeo Jadhav 1810009WL009489 Sanjay Changdeo Jadhav 00045 BARB0MALPUN 1911 1911 Processed 11/11/2023 A314230554378 SANJAY CHANGDEO JADH BANK OF BARODA(606985)
2 BARAMATI MH-10-009-087-001/734
(MALAD) 		1810009000NRG24231020230040301 23/10/2023 Aniket Sanjay Jadhav 1810009WL009489 Aniket Sanjay Jadhav 00045 BARB0MALPUN 1911 1911 Processed 10/11/2023 A314230554381 ANIKET SANJAY JADHAV BANK OF BARODA(606985)
3 BARAMATI MH-10-009-087-001/735
(MALAD) 		1810009000NRG24231020230040302 23/10/2023 Aakash Popat Kamble 1810009WL009489 Aakash Popat Kamble 00045 BARB0MALPUN 1911 1911 Processed 10/11/2023 A314230554379 AAKASH POPAT KAMBLE BANK OF BARODA(606985)
4 BARAMATI MH-10-009-087-001/736
(MALAD) 		1810009000NRG24231020230040303 23/10/2023 Suraj Ashok Jadhav 1810009WL009489 Suraj Ashok Jadhav 00045 BARB0MALPUN 1911 1911 Processed 11/11/2023 A314230554380 SURAJ ASHOK JADHAV BANK OF BARODA(606985)
SubTotal 7644 7644
5 BARAMATI MH-10-009-045-001/74
(CHAUDHARWADI) 		1810009000NRG24211020230039845 23/10/2023 Sangita Manikrao Pawar 1810009WL009325 Sangita Manikrao Pawar 00045 BARB0MURUMX 1365 1365 Processed 10/11/2023 A314230554348 SANGITA MANIKRAO PAW BANK OF BARODA(606985)
6 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24211020230039846 23/10/2023 Priyanka Nilesh Choudhari 1810009WL009325 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1365 1365 Processed 10/11/2023 A314230554349 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
7 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24231020230040338 23/10/2023 SIDDHARTH SHIVRAM SONWANE 1810009WL009497 SIDDHARTH SHIVRAM SONWANE 00045 BARB0MURUMX 1911 1911 Processed 10/11/2023 A314230554347 SIDDHARTH SHIVRAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24231020230040186 23/10/2023 Akshay Ramdas Jagtap 1810009WL009454 Akshay Ramdas Jagtap 00048 BKID0000619 1911 1911 Processed 10/11/2023 A314230554352 AKSHAY RAMDAS JAGTAP BANK OF BARODA(606985)
SubTotal 1911 1911
9 BARAMATI MH-10-009-078-001/648
(NIRAWAGAJ) 		1810009000NRG24231020230040357 23/10/2023 Gauri Shekhar Deokate 1810009WL009501 Gauri Shekhar Deokate 00051 MAHB0000073 1911 1911 Processed 11/11/2023 A314230554393 Mrs. GAURI SHEKHAR DEOKATE BANK OF MAHARASHTRA(607387)
10 BARAMATI MH-10-009-078-001/656
(NIRAWAGAJ) 		1810009000NRG24231020230040359 23/10/2023 RUPALI GOVIND DEOKATE 1810009WL009501 RUPALI GOVIND DEOKATE 00051 MAHB0000073 1911 1911 Processed 11/11/2023 A314230554392 RUPALI GOVIND DEOKATE INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
11 BARAMATI MH-10-009-001-001/389
(VADHANE) 		1810009000NRG24211020230039876 23/10/2023 Rekha Suresh Chaudhari 1810009WL009337 Rekha Suresh Chaudhari 00051 MAHB0000176 1365 1365 Processed 12/11/2023 A314230554390 Mrs. REKHA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
12 BARAMATI MH-10-009-001-001/389
(VADHANE) 		1810009000NRG24211020230039877 23/10/2023 Suresh Narayan Chaudhari 1810009WL009337 Suresh Narayan Chaudhari 00051 MAHB0000176 1365 1365 Processed 10/11/2023 A314230554359 SURESH NARAYAN CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
13 BARAMATI MH-10-009-006-001/575
(SUPE) 		1810009000NRG24211020230039875 23/10/2023 MUKTA SAHNKAR SAKAT 1810009WL009336 MUKTA SAHNKAR SAKAT 00051 MAHB0000176 1365 1365 Processed 11/11/2023 A314230554391 Mrs. MUKTA SHANKAR SAKAT BANK OF MAHARASHTRA(607387)
14 BARAMATI MH-10-009-006-001/575
(SUPE) 		1810009000NRG24211020230039874 23/10/2023 SHANKAR PRAKASH SAKAT 1810009WL009336 SHANKAR PRAKASH SAKAT 00051 MAHB0000176 1365 1365 Processed 12/11/2023 A314230554360 Mr. SHANKAR PRAKASH SAKAT BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
15 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24231020230040184 23/10/2023 JAGTAP 1810009WL009454 JAGTAP 00089 CBIN0280666 1911 1911 Processed 10/11/2023 A314230554376 RAMDAS MANIK JAGTAP IDBI BANK(607095)
16 BARAMATI MH-10-009-030-001/35
(BARHANPUR) 		1810009000NRG24231020230040185 23/10/2023 JAGTAP 1810009WL009454 JAGTAP 00089 CBIN0280666 1911 1911 Processed 10/11/2023 A314230554377 Mrs. ASHA RAMDAS JAGTAP CENTRAL BANK OF INDIA(607115)
17 BARAMATI MH-10-009-030-001/70
(BARHANPUR) 		1810009000NRG24231020230040187 23/10/2023 JAGTAP 1810009WL009454 JAGTAP 00089 CBIN0280666 1911 1911 Processed 10/11/2023 A314230554399 Mrs. SANGITA LAXMAN JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
18 BARAMATI MH-10-009-033-001/501
(MURTI) 		1810009000NRG24211020230039868 23/10/2023 NANDA SHANKAR BALGUDE 1810009WL009333 NANDA SHANKAR BALGUDE 00089 CBIN0281507 1365 1365 Processed 10/11/2023 A314230554400 NANDA SHANKAR BALGUDE ICICI BANK LTD(508534)
19 BARAMATI MH-10-009-033-001/530
(MURTI) 		1810009000NRG24211020230039873 23/10/2023 Sharada Balaso Balgude 1810009WL009335 Sharada Balaso Balgude 00089 CBIN0281507 1365 1365 Processed 10/11/2023 A314230554398 SHARDA BALSO BALGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24211020230039861 23/10/2023 CHHAYA NANASO BHOSALE 1810009WL009332 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1638 1638 Processed 10/11/2023 A314230554396 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
21 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24211020230039862 23/10/2023 RESHMA SOMNATH KANADE 1810009WL009332 RESHMA SOMNATH KANADE 00089 CBIN0281507 1638 1638 Processed 10/11/2023 A314230554397 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
SubTotal 6006 6006
22 BARAMATI MH-10-009-033-001/1026
(MURTI) 		1810009000NRG24211020230039866 23/10/2023 Rajapure Alka Sopan 1810009WL009333 Rajapure Alka Sopan 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554368 ALKA SOPAN RAJPURE ICICI BANK LTD(508534)
23 BARAMATI MH-10-009-033-001/271
(MURTI) 		1810009000NRG24211020230039867 23/10/2023 SUSHILA MAHADEV JADHAV 1810009WL009333 SUSHILA MAHADEV JADHAV 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554401 Mrs. SUSHILA SAUDAGAR JADHAV CENTRAL BANK OF INDIA(607115)
24 BARAMATI MH-10-009-033-001/695-C
(MURTI) 		1810009000NRG24211020230039869 23/10/2023 Ashvini Dattatray Rajpure 1810009WL009333 Ashvini Dattatray Rajpure 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554369 ASHWINI DATTATRAY RAJPURE ICICI BANK LTD(508534)
25 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24211020230039864 23/10/2023 Bhosale Nanda Gorakh 1810009WL009332 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230554372 NANDA GORAK BHOSALE ICICI BANK LTD(508534)
26 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24211020230039844 23/10/2023 Chaudhari Suman Popat 1810009WL009325 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554340 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
27 BARAMATI MH-10-009-011-001/10
(JOGWADI) 		1810009000NRG24211020230039849 23/10/2023 ANIL RAMCHANDRA SONAWANE 1810009WL009327 ANIL RAMCHANDRA SONAWANE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230554351 Mrs. RANI ANIL SONAWANE CENTRAL BANK OF INDIA(607115)
28 BARAMATI MH-10-009-011-001/93
(JOGWADI) 		1810009000NRG24211020230039851 23/10/2023 MAHADEV KISAN PHALKE 1810009WL009327 MAHADEV KISAN PHALKE 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230554350 MAHADEV KISAN PHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARAMATI MH-10-009-033-001/247
(MURTI) 		1810009000NRG24211020230039871 23/10/2023 BHENKI INDUBAI MUKUND 1810009WL009334 BHENKI INDUBAI MUKUND 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554371 INDU MUKUND BHENKI ICICI BANK LTD(508534)
30 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24211020230039863 23/10/2023 JAGADALE KAMAL BALASO 1810009WL009332 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230554373 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24211020230039842 23/10/2023 SAWATI BHASKAR DESHMUKH 1810009WL009325 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554339 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
32 BARAMATI MH-10-009-045-001/121
(CHAUDHARWADI) 		1810009000NRG24211020230039843 23/10/2023 Chaudhari Rani Dashrath 1810009WL009325 Chaudhari Rani Dashrath 00152 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554341 RANI DASHRATH CHAUDH BANK OF BARODA(606985)
33 BARAMATI MH-10-009-060-001/353
(MURUM) 		1810009000NRG24231020230040339 23/10/2023 SONAVANE BHARATI SIDHARTH 1810009WL009497 SONAVANE BHARATI SIDHARTH 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554363 BHARATI SIDDHARTH SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 BARAMATI MH-10-009-074-001/206
(KABLESHWAR) 		1810009000NRG24231020230040204 23/10/2023 NANAWARE DATTATRYA EKNATH 1810009WL009461 NANAWARE DATTATRYA EKNATH 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554346 DATTATRAYA EKNATH NANAWARE BANK OF INDIA(508505)
SubTotal 19929 19929
35 BARAMATI MH-10-009-027-001/211
(GOJUBAVI) 		1810009000NRG24211020230039847 23/10/2023 Ankush Anna Kokare 1810009WL009326 Ankush Anna Kokare 00165 IBKL0001460 1365 1365 Processed 10/11/2023 A314230554355 Mr. ANKUSH ANNA KOKARE CENTRAL BANK OF INDIA(607115)
36 BARAMATI MH-10-009-027-001/222
(GOJUBAVI) 		1810009000NRG24211020230039848 23/10/2023 Sharad Ramchandra Kadam 1810009WL009326 Sharad Ramchandra Kadam 00165 IBKL0001460 1365 1365 Processed 10/11/2023 A314230554354 SHARAD RAMCHANDRA KADAM IDBI BANK(607095)
SubTotal 2730 2730
37 BARAMATI MH-10-009-033-001/10012
(MURTI) 		1810009000NRG24211020230039870 23/10/2023 Dagadu Dhondiba Pandule 1810009WL009334 Dagadu Dhondiba Pandule 00168 ICIC0003117 1365 1365 Processed 10/11/2023 A314230554375 DAGADU DHONDIBA PANDULE ICICI BANK LTD(508534)
SubTotal 1365 1365
38 BARAMATI MH-10-009-078-001/656
(NIRAWAGAJ) 		1810009000NRG24231020230040358 23/10/2023 GOVIND DNYANDEO DEOKATE 1810009WL009501 GOVIND DNYANDEO DEOKATE 00415 SBIN0000304 1911 1911 Processed 10/11/2023 A314230554374 GOVIND DNYANDEV DEOKATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
39 BARAMATI MH-10-009-074-001/316
(KABLESHWAR) 		1810009000NRG24231020230040205 23/10/2023 Sumit Bhauso Jadhav 1810009WL009461 Sumit Bhauso Jadhav 00462 UCBA0001565 1911 1911 Processed 10/11/2023 A314230554358 SUMIT BHAUSO JADHAV UCO BANK(607066)
40 BARAMATI MH-10-009-074-001/317
(KABLESHWAR) 		1810009000NRG24231020230040206 23/10/2023 Kaushlya Vitthal Gaikwad 1810009WL009461 Kaushlya Vitthal Gaikwad 00462 UCBA0001565 1911 1911 Processed 10/11/2023 A314230554357 KAUSHALYA VITHHAL GAIKWAD UCO BANK(607066)
41 BARAMATI MH-10-009-074-001/81
(KABLESHWAR) 		1810009000NRG24231020230040207 23/10/2023 BABURAO RAMCHANDRA KHARAT 1810009WL009461 BABURAO RAMCHANDRA KHARAT 00462 UCBA0001565 1911 1911 Processed 10/11/2023 A314230554356 BABURAO RAMCHANDRA KHARAT UCO BANK(607066)
SubTotal 5733 5733
42 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231020230040197 23/10/2023 Anil Babanrao Doiphode 1810009WL009458 Anil Babanrao Doiphode 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230554384 DOIPHODE ANIL BABAN THE COSMOS CO-OPERATIVE BANK LTD(607090)
43 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231020230040196 23/10/2023 Anjana Baban Doephode 1810009WL009458 Anjana Baban Doephode 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230554383 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
44 BARAMATI MH-10-009-091-001/694
(DHEKALWADI) 		1810009000NRG24231020230040195 23/10/2023 Baban Kisan Doephode 1810009WL009458 Baban Kisan Doephode 00468 UBIN0541753 1911 1911 Processed 10/11/2023 A314230554382 BABAN KISAN DOEPHODE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
45 BARAMATI MH-10-009-049-001/163
(KORHALE-B.K) 		1810009000NRG24211020230039857 23/10/2023 NITN LAXMAN PARKALE 1810009WL009330 NITN LAXMAN PARKALE 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554386 NITIN LAXMAN PARKALE UNION BANK OF INDIA(508500)
46 BARAMATI MH-10-009-049-001/163
(KORHALE-B.K) 		1810009000NRG24211020230039858 23/10/2023 SEEMA NITIN PARKALE 1810009WL009330 SEEMA NITIN PARKALE 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554387 NITIN LAXMAN PARKALE UNION BANK OF INDIA(508500)
47 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24211020230039853 23/10/2023 Ramesh Narayan Khomane 1810009WL009328 Ramesh Narayan Khomane 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554385 RAMESH NARAYAN KHOMANE UNION BANK OF INDIA(508500)
48 BARAMATI MH-10-009-049-001/696
(KORHALE-B.K) 		1810009000NRG24211020230039855 23/10/2023 Dattatray Nagnath Ghadge 1810009WL009329 Dattatray Nagnath Ghadge 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554395 DATTATRAY NAGNATH GHADGE UNION BANK OF INDIA(508500)
49 BARAMATI MH-10-009-049-001/696
(KORHALE-B.K) 		1810009000NRG24211020230039856 23/10/2023 Nanda Dattatray Ghadge 1810009WL009329 Nanda Dattatray Ghadge 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554394 DATTATRAY NAGNATH GHADGE UNION BANK OF INDIA(508500)
50 BARAMATI MH-10-009-049-001/911
(KORHALE-B.K) 		1810009000NRG24211020230039859 23/10/2023 Alka Hanumant Bhagat 1810009WL009331 Alka Hanumant Bhagat 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554388 SOURABH HANUMANT BHAGAT UNION BANK OF INDIA(508500)
51 BARAMATI MH-10-009-049-001/911
(KORHALE-B.K) 		1810009000NRG24211020230039860 23/10/2023 Sourabh Hanumant Bhagat 1810009WL009331 Sourabh Hanumant Bhagat 00468 UBIN0555011 1365 1365 Processed 10/11/2023 A314230554389 SOURABH HANUMANT BHAGAT UNION BANK OF INDIA(508500)
SubTotal 9555 9555
52 BARAMATI MH-10-009-007-001/291
(KUTWALWADI) 		1810009000NRG24231020230040350 23/10/2023 Bhanudas Mahadeo Gadade 1810009WL009499 Bhanudas Mahadeo Gadade 00746 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230554342 Mr. BHANUDAS MAHADEV GADADE BANK OF MAHARASHTRA(607387)
53 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24231020230040352 23/10/2023 Mahanavar Santosh Bapurav 1810009WL009499 Mahanavar Santosh Bapurav 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554345 SANTOSH BAPURAV MAHANAVAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
54 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24231020230040351 23/10/2023 Mahanwar Bapu Soma 1810009WL009499 Mahanwar Bapu Soma 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554343 BAPU SOMA MAHANWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
55 BARAMATI MH-10-009-007-001/377
(KUTWALWADI) 		1810009000NRG24231020230040353 23/10/2023 Mahanwar Rajendra Bapurao 1810009WL009499 Mahanwar Rajendra Bapurao 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554344 RAJENDRA BAPURAO MAHANWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
56 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24211020230039865 23/10/2023 Jagdale Savita Dhangi 1810009WL009332 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230554370 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
57 BARAMATI MH-10-009-049-001/2454
(KORHALE-B.K) 		1810009000NRG24211020230039854 23/10/2023 Khomane Usha Ramesh 1810009WL009328 Khomane Usha Ramesh 00746 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A314230554353 USHA RAMESH KHOMANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
58 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24231020230040334 23/10/2023 Bhoi Devanand Kundlik 1810009WL009496 Bhoi Devanand Kundlik 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554364 DEVANAND KUNDLIK BHOI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 BARAMATI MH-10-009-060-001/414
(MURUM) 		1810009000NRG24231020230040335 23/10/2023 Bhoi Manisha Devanand 1810009WL009496 Bhoi Manisha Devanand 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554366 MANISHA DEVANAND BHO BANK OF BARODA(606985)
60 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24231020230040336 23/10/2023 Balkrishna J Jagtap 1810009WL009496 Balkrishna J Jagtap 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554361 BALKRUSHNA JITOBA JA BANK OF BARODA(606985)
61 BARAMATI MH-10-009-060-001/421
(MURUM) 		1810009000NRG24231020230040337 23/10/2023 Jagtap Sindubai Balkrushna 1810009WL009496 Jagtap Sindubai Balkrushna 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554362 SINDUBAI BALKRUSHNA JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
62 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24231020230040340 23/10/2023 Mahavir Ashok Sonawane 1810009WL009497 Mahavir Ashok Sonawane 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554367 MAHAVIR ASHOK SONWAN BANK OF BARODA(606985)
63 BARAMATI MH-10-009-060-001/442
(MURUM) 		1810009000NRG24231020230040341 23/10/2023 Sonavane Madhuri Mahavir 1810009WL009497 Sonavane Madhuri Mahavir 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230554365 MADHURI MAHAVIR SONAWANE RATNAKAR BANK(607393)
SubTotal 22113 22113
Total 104286 104286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_231023APB_FTO_252501 Bank of Baroda BARB0MALPUN MALAD, MAHARASHTRA 7644
2 BARAMATI MH1810009999_231023APB_FTO_252501 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 4641
3 BARAMATI MH1810009999_231023APB_FTO_252501 Bank of India BKID0000619 BARAMATI 1911
4 BARAMATI MH1810009999_231023APB_FTO_252501 Bank of Maharastra MAHB0000073 BARAMATI 3822
5 BARAMATI MH1810009999_231023APB_FTO_252501 Bank of Maharastra MAHB0000176 SUPA 5460
6 BARAMATI MH1810009999_231023APB_FTO_252501 Central Bank Of India CBIN0280666 BARAMATI 5733
7 BARAMATI MH1810009999_231023APB_FTO_252501 Central Bank Of India CBIN0281507 MORGAON 6006
8 BARAMATI MH1810009999_231023APB_FTO_252501 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7098
9 BARAMATI MH1810009999_231023APB_FTO_252501 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 12831
10 BARAMATI MH1810009999_231023APB_FTO_252501 IDBI BANK IBKL0001460 Gojubavi 2730
11 BARAMATI MH1810009999_231023APB_FTO_252501 ICICI BANK ICIC0003117 Murti 1365
12 BARAMATI MH1810009999_231023APB_FTO_252501 State Bank of India SBIN0000304 AKALKOT 1911
13 BARAMATI MH1810009999_231023APB_FTO_252501 Uco Bank UCBA0001565 SANGVI 5733
14 BARAMATI MH1810009999_231023APB_FTO_252501 Union Bank of India UBIN0541753 KATEWADI(KANHERI) 5733
15 BARAMATI MH1810009999_231023APB_FTO_252501 Union Bank of India UBIN0555011 KORHALE (BK) 9555
16 BARAMATI MH1810009999_231023APB_FTO_252501 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 22113

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