Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_121223APB_FTO_314559
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 BABULGAON MH-25-002-001-002/80
(YAVALI) 		1825002000NRG24121220230508836 12/12/2023 Sanjay D Bhore 1825002WL060612 Sanjay D Bhore 00048 BKID0000637 1911 1911 Processed 20/02/2024 A050240059658 SANJAY DEAVRAO BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-005-001/233
(KOLHI) 		1825002000NRG24121220230509053 12/12/2023 Shyam Manohar Sarode 1825002WL060660 Shyam Manohar Sarode 00048 BKID0000637 1638 1638 Processed 20/02/2024 A050240059647 SARODE RAJSHRI SHYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-037-001/107
(GIMONA) 		1825002000NRG24121220230509077 12/12/2023 Amol M Lakade 1825002WL060665 Amol M Lakade 00048 BKID0000637 1911 1911 Processed 20/02/2024 A050240059649 AMOL MADHUKARRAO LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-037-001/996
(GIMONA) 		1825002000NRG24121220230509088 12/12/2023 Nitin Ramdas Malgawe 1825002WL060665 Nitin Ramdas Malgawe 00048 BKID0000637 1911 1911 Processed 20/02/2024 A050240059659 MR NITIN RAMDAS MAHALGAWE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
5 BABULGAON MH-25-002-028-001/64
(MADANI) 		1825002000NRG24121220230509072 12/12/2023 Pradip Manik Landage 1825002WL060663 Pradip Manik Landage 00114 UTIB0SYDC03 1911 1911 Processed 20/02/2024 A050240059635 PRADIP MANIK LANDGE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
6 BABULGAON MH-25-002-039-001/135
(ASEGAON DEVI) 		1825002000NRG24121220230509027 12/12/2023 Kishor S. Kuyate 1825002WL060658 Kishor S. Kuyate 00114 UTIB0SYDC03 1911 1911 Processed 20/02/2024 A050240059637 KISHOR SHAMRAO VISHVANATH KUYUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-039-001/146
(ASEGAON DEVI) 		1825002000NRG24121220230509029 12/12/2023 Manda Madukar Mankar 1825002WL060658 Manda Madukar Mankar 00114 UTIB0SYDC03 1911 1911 Processed 20/02/2024 A050240059640 Mandabai Madhukarrao Mankar FINCARE SMALL FINANCE BANK LTD(608304)
8 BABULGAON MH-25-002-039-001/327
(ASEGAON DEVI) 		1825002000NRG24121220230509038 12/12/2023 Ramu S Lonkar 1825002WL060659 Ramu S Lonkar 00114 UTIB0SYDC03 1911 1911 Processed 20/02/2024 A050240059639 RAMU SHANKAR LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BABULGAON MH-25-002-039-001/327
(ASEGAON DEVI) 		1825002000NRG24121220230509039 12/12/2023 Shobha R Lonkar 1825002WL060659 Shobha R Lonkar 00114 UTIB0SYDC03 1911 1911 Processed 20/02/2024 A050240059641 SHOBHA RAMU LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
10 BABULGAON MH-25-002-001-002/23
(YAVALI) 		1825002000NRG24121220230508831 12/12/2023 Chanda Rajesh Wathode 1825002WL060612 Chanda Rajesh Wathode 00114 UTIB0SYDC16 1911 1911 Processed 20/02/2024 A050240059645 CHANDA RAJESH WATODE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-039-001/861
(ASEGAON DEVI) 		1825002000NRG24121220230509048 12/12/2023 Dhansing N Shinde 1825002WL060659 Dhansing N Shinde 00114 UTIB0SYDC16 1911 1911 Processed 20/02/2024 A050240059638 DHANSINGH NARAYANSINGH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-039-001/861
(ASEGAON DEVI) 		1825002000NRG24121220230509049 12/12/2023 Madhu ri D SHinde 1825002WL060659 Madhu ri D SHinde 00114 UTIB0SYDC16 1911 1911 Processed 20/02/2024 A050240059636 MADHURI DHANSING SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
13 BABULGAON MH-25-002-039-001/122
(ASEGAON DEVI) 		1825002000NRG24121220230509037 12/12/2023 Roshan 1825002WL060659 Roshan 00152 HDFC0001017 1911 1911 Processed 20/02/2024 A050240059669 ROSHAN VISHNU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 BABULGAON MH-25-002-035-002/355
(RANI AMARAVATI) 		1825002000NRG24121220230508827 12/12/2023 Nirmala W Datar 1825002WL060611 Nirmala W Datar 00176 IDIB000P518 1911 1911 Processed 20/02/2024 A050240059678 Mr. VASANTRAO VARDHUJI DATAR INDIAN BANK(607105)
15 BABULGAON MH-25-002-039-001/854
(ASEGAON DEVI) 		1825002000NRG24121220230509034 12/12/2023 Nikita K Kuyte 1825002WL060658 Nikita K Kuyte 00176 IDIB000P518 1911 1911 Processed 20/02/2024 A050240059675 Ms. NIKITA KISHORRAO KUYATE INDIAN BANK(607105)
SubTotal 3822 3822
16 BABULGAON MH-25-002-005-001/360
(KOLHI) 		1825002000NRG24121220230509057 12/12/2023 Akasha Dadarao Ingole 1825002WL060660 Akasha Dadarao Ingole 00415 SBIN0000508 1638 1638 Processed 20/02/2024 A050240059648 AKASH DADARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 BABULGAON MH-25-002-005-001/397
(KOLHI) 		1825002000NRG24121220230509058 12/12/2023 Ujwal ramesh Shahade 1825002WL060660 Ujwal ramesh Shahade 00415 SBIN0003799 1638 1638 Processed 20/02/2024 A050240059656 UJWAL RAMESHRAO SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-028-001/4
(MADANI) 		1825002000NRG24121220230509066 12/12/2023 Santip Mahadev Marape 1825002WL060662 Santip Mahadev Marape 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059681 SHRI SANDIP MAHADEV MARAPE STATE BANK OF INDIA(508548)
19 BABULGAON MH-25-002-028-001/6
(MADANI) 		1825002000NRG24121220230509071 12/12/2023 mala babarao narnaware 1825002WL060663 mala babarao narnaware 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059667 MS WANMALA BABARAO NARNAWARE STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-037-001/69
(GIMONA) 		1825002000NRG24121220230509080 12/12/2023 Mahadev S Khobragade 1825002WL060665 Mahadev S Khobragade 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059660 KHOBRAGADE MAHDEV SHANKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-037-001/72
(GIMONA) 		1825002000NRG24121220230509081 12/12/2023 suman s kavadkar 1825002WL060665 suman s kavadkar 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059668 MRS SUMAN SHESHRAO KAVADE STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-037-001/944
(GIMONA) 		1825002000NRG24121220230509085 12/12/2023 Mamta R Madavi 1825002WL060665 Mamta R Madavi 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059673 MRS MAMATA RUPESH MADAVI STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-037-001/944
(GIMONA) 		1825002000NRG24121220230509084 12/12/2023 Rupesh V Madavi 1825002WL060665 Rupesh V Madavi 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059672 MR RUPESH VITTHALRAO MADAVI STATE BANK OF INDIA(508548)
24 BABULGAON MH-25-002-037-001/95
(GIMONA) 		1825002000NRG24121220230509086 12/12/2023 gajanan purushottam dehankar 1825002WL060665 gajanan purushottam dehankar 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059671 GAJANAN PURUSHOTTAM DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-037-001/995
(GIMONA) 		1825002000NRG24121220230509087 12/12/2023 Vidya Amol Lakde 1825002WL060665 Vidya Amol Lakde 00415 SBIN0003799 1911 1911 Processed 20/02/2024 A050240059674 VIDYA MOTIRAMJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16926 16926
26 BABULGAON MH-25-002-028-001/615
(MADANI) 		1825002000NRG24121220230509068 12/12/2023 Aniket Maroti Marape 1825002WL060662 Aniket Maroti Marape 00468 UBIN0534307 1911 1911 Processed 20/02/2024 A050240059680 MASTER ANIKET MAROTI MARAPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 BABULGAON MH-25-002-001-002/229
(YAVALI) 		1825002000NRG24121220230508830 12/12/2023 Ratnakala Ravindra Dabhekar 1825002WL060612 Ratnakala Ravindra Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059693 RATNKALA RAVINDR DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-001-002/229
(YAVALI) 		1825002000NRG24121220230508829 12/12/2023 Ravindra Vitthal Dabhekar 1825002WL060612 Ravindra Vitthal Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059688 RAVINDRA VITTHALRAO DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-001-002/306
(YAVALI) 		1825002000NRG24121220230508832 12/12/2023 Jakir Khan Nawaz Kha Pathan 1825002WL060612 Jakir Khan Nawaz Kha Pathan 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059692 MR JAKIRA KHAN NAVEJA KHAN PATHAN STATE BANK OF INDIA(508548)
30 BABULGAON MH-25-002-001-002/341
(YAVALI) 		1825002000NRG24121220230508833 12/12/2023 Rajesh K Dhawne 1825002WL060612 Rajesh K Dhawne 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059690 RAJESH KORAKAJI DHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-001-002/341
(YAVALI) 		1825002000NRG24121220230508834 12/12/2023 Ujwala R Dhawne 1825002WL060612 Ujwala R Dhawne 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059691 UJWALA RAJESH DHAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-001-002/357
(YAVALI) 		1825002000NRG24121220230508835 12/12/2023 Sahebrao Bhimrao Tupatkar 1825002WL060612 Sahebrao Bhimrao Tupatkar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059689 SAHEBARAO BHIMARAO TUPATKAR AND BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-005-001/156
(KOLHI) 		1825002000NRG24121220230509052 12/12/2023 chandrashekhar nana shinde 1825002WL060660 chandrashekhar nana shinde 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240059663 SHINDE CHANDRASHEKHAR NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-005-001/3
(KOLHI) 		1825002000NRG24121220230509055 12/12/2023 balkrushan basudev sahare 1825002WL060660 balkrushan basudev sahare 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240059664 BALKRUSHN VASUDEVRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-005-001/3
(KOLHI) 		1825002000NRG24121220230509056 12/12/2023 jyosna balkrushna sahare 1825002WL060660 jyosna balkrushna sahare 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240059694 JOTSNA BALAKRUSHNA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-028-001/83
(MADANI) 		1825002000NRG24121220230509063 12/12/2023 Bhimrao Champatrao Bochekar 1825002WL060661 Bhimrao Champatrao Bochekar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059696 BHIMARAV CHANPAT BOCHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BABULGAON MH-25-002-037-001/61
(GIMONA) 		1825002000NRG24121220230509079 12/12/2023 Vandana P Lakade 1825002WL060665 Vandana P Lakade 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059695 PRABHAKAR B.& VANDANA P.LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-039-001/122
(ASEGAON DEVI) 		1825002000NRG24121220230509036 12/12/2023 Vishnu Mahadev Raut 1825002WL060659 Vishnu Mahadev Raut 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059666 VISHNU MAROTI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-039-001/135
(ASEGAON DEVI) 		1825002000NRG24121220230509028 12/12/2023 Kalpana K Kuyte 1825002WL060658 Kalpana K Kuyte 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059670 SAU KALPANA KISHOR KUYATE HDFC BANK LTD(607152)
40 BABULGAON MH-25-002-039-001/195
(ASEGAON DEVI) 		1825002000NRG24121220230509030 12/12/2023 Sarwatabai Borkar 1825002WL060658 Sarwatabai Borkar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059665 SARASWATI MOTIRAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BABULGAON MH-25-002-039-001/485
(ASEGAON DEVI) 		1825002000NRG24121220230509040 12/12/2023 Manoj KIsan Sakharkar 1825002WL060659 Manoj KIsan Sakharkar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059685 MANOJ KISAN SAKARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-039-001/684
(ASEGAON DEVI) 		1825002000NRG24121220230509043 12/12/2023 Kusum Janrao Raut 1825002WL060659 Kusum Janrao Raut 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059683 KUSUM JANRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-039-001/684
(ASEGAON DEVI) 		1825002000NRG24121220230509044 12/12/2023 Pradip J Raut 1825002WL060659 Pradip J Raut 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059684 PRADIP JANRAO RAUT AND KUSUM J RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-039-001/684
(ASEGAON DEVI) 		1825002000NRG24121220230509045 12/12/2023 Wanita Pradip Raut 1825002WL060659 Wanita Pradip Raut 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059687 VANITA PRADIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BABULGAON MH-25-002-039-001/853
(ASEGAON DEVI) 		1825002000NRG24121220230509031 12/12/2023 Gajanan M Mankar 1825002WL060658 Gajanan M Mankar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059682 GAJANAN MADHUKAR MANKAR MANDABAI MADHUK VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BABULGAON MH-25-002-039-001/853
(ASEGAON DEVI) 		1825002000NRG24121220230509032 12/12/2023 Ranjana G Mankar 1825002WL060658 Ranjana G Mankar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059679 RANJNA BHIMRAO UDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BABULGAON MH-25-002-039-001/854
(ASEGAON DEVI) 		1825002000NRG24121220230509033 12/12/2023 Sanjivan K Kuyte 1825002WL060658 Sanjivan K Kuyte 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059677 SANJIVANI KISHORRAO KUYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BABULGAON MH-25-002-039-001/862
(ASEGAON DEVI) 		1825002000NRG24121220230509050 12/12/2023 Sawita Manoj Skharkar 1825002WL060659 Sawita Manoj Skharkar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059686 SAVITA MANAJRAO SAKARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BABULGAON MH-25-002-039-001/868
(ASEGAON DEVI) 		1825002000NRG24121220230509035 12/12/2023 Dtta V Tayde 1825002WL060658 Dtta V Tayde 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240059676 DATTA VISHNU TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43134 43134
50 BABULGAON MH-25-002-005-001/1
(KOLHI) 		1825002000NRG24121220230509051 12/12/2023 mandabai shahade 1825002WL060660 mandabai shahade 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240059653 MANDABAI MANOHARRAO SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BABULGAON MH-25-002-005-001/233
(KOLHI) 		1825002000NRG24121220230509054 12/12/2023 rajashri sham sarode 1825002WL060660 rajashri sham sarode 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240059654 RAJSHRI SHYAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-005-001/499
(KOLHI) 		1825002000NRG24121220230509060 12/12/2023 mangesh kisanrrao kaikade 1825002WL060660 mangesh kisanrrao kaikade 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240059652 MANGESH KISANRAO KAIKADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BABULGAON MH-25-002-005-001/499
(KOLHI) 		1825002000NRG24121220230509061 12/12/2023 Sarika m kaikade 1825002WL060660 Sarika m kaikade 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240059655 SARIKA MANGESH KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BABULGAON MH-25-002-005-001/579
(KOLHI) 		1825002000NRG24121220230509062 12/12/2023 Shital Ujjval Shade 1825002WL060660 Shital Ujjval Shade 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240059662 SHITAL UJWAL SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-028-001/379
(MADANI) 		1825002000NRG24121220230509065 12/12/2023 Sagar G Jatkar 1825002WL060662 Sagar G Jatkar 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059646 SAGAR GAJANAN JATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BABULGAON MH-25-002-028-001/537
(MADANI) 		1825002000NRG24121220230509069 12/12/2023 Umesh B Narnawre 1825002WL060663 Umesh B Narnawre 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059661 UMESH BABARAO NARNAWARE CANARA BANK(508532)
57 BABULGAON MH-25-002-028-001/565
(MADANI) 		1825002000NRG24121220230509067 12/12/2023 Aditay R Marape 1825002WL060662 Aditay R Marape 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059650 MASTER ADITYA RAMCHANDRA MARAPE STATE BANK OF INDIA(508548)
58 BABULGAON MH-25-002-028-001/83
(MADANI) 		1825002000NRG24121220230509064 12/12/2023 Janabai Bhimrao Bochekar 1825002WL060661 Janabai Bhimrao Bochekar 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059657 JANABAI BHIMRAO BOCHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-039-001/6
(ASEGAON DEVI) 		1825002000NRG24121220230509042 12/12/2023 Maya S Jungare 1825002WL060659 Maya S Jungare 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059651 MAYA SADANAND JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABULGAON MH-25-002-039-001/6
(ASEGAON DEVI) 		1825002000NRG24121220230509041 12/12/2023 Sadanand M Jungare 1825002WL060659 Sadanand M Jungare 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059644 SADANAND MAHADEORAO JUNAGHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 BABULGAON MH-25-002-039-001/860
(ASEGAON DEVI) 		1825002000NRG24121220230509047 12/12/2023 Bharti P Raut 1825002WL060659 Bharti P Raut 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059642 BHARTI PRAVIN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 BABULGAON MH-25-002-039-001/860
(ASEGAON DEVI) 		1825002000NRG24121220230509046 12/12/2023 Pravin B Raut 1825002WL060659 Pravin B Raut 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240059643 PRAVIN BHIMRAOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23478 23478
Total 115479 115479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_121223APB_FTO_314559 Bank of India BKID0000637 BABHULGAON 7371
2 BABULGAON MH1825002999_121223APB_FTO_314559 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 9555
3 BABULGAON MH1825002999_121223APB_FTO_314559 Distt.Central Coop.Bank UTIB0SYDC16 sawar 5733
4 BABULGAON MH1825002999_121223APB_FTO_314559 HDFC Bank HDFC0001017 YAVATMAL 1911
5 BABULGAON MH1825002999_121223APB_FTO_314559 Indian Bank IDIB000P518 PAHUR 3822
6 BABULGAON MH1825002999_121223APB_FTO_314559 State Bank of India SBIN0000508 DHAMANGAON MAIN 1638
7 BABULGAON MH1825002999_121223APB_FTO_314559 State Bank of India SBIN0003799 BABULGAON 16926
8 BABULGAON MH1825002999_121223APB_FTO_314559 Union Bank of India UBIN0534307 YEOTMAL 1911
9 BABULGAON MH1825002999_121223APB_FTO_314559 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 14469
10 BABULGAON MH1825002999_121223APB_FTO_314559 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 28665
11 BABULGAON MH1825002999_121223APB_FTO_314559 India Post Payments Bank IPOS0000001 YAVATMAL 23478

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