Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_040523APB_FTO_23763
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 KATOL MH-27-012-070-001/204
(MALEGAON) 		1827012000NRG24040520230011373 04/05/2023 Anil Haribhau Wankhede 1827012WL001544 Anil Haribhau Wankhede 00048 BKID0008710 1680 1680 Processed 13/05/2023 A133230048438 ANIL HARIBHAU WANKHEDE BANK OF INDIA(508505)
2 KATOL MH-27-012-070-001/204
(MALEGAON) 		1827012000NRG24040520230011374 04/05/2023 Anil Haribhau Wankhede 1827012WL001544 Anil Haribhau Wankhede 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048439 ANIL HARIBHAU WANKHEDE BANK OF INDIA(508505)
3 KATOL MH-27-012-070-001/268
(MALEGAON) 		1827012000NRG24040520230011375 04/05/2023 shravan pundlik thakre 1827012WL001544 shravan pundlik thakre 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048434 SHARVAN PUNDLIKRAO THAKARE /SANJIVANI TH BANK OF INDIA(508505)
4 KATOL MH-27-012-070-001/341
(MALEGAON) 		1827012000NRG24040520230011376 04/05/2023 Satyabhama Gajanan Pande 1827012WL001544 Satyabhama Gajanan Pande 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048440 GAJANAN VITTHALRAO PANDE BANK OF INDIA(508505)
5 KATOL MH-27-012-070-001/341
(MALEGAON) 		1827012000NRG24040520230011377 04/05/2023 Satyabhama Gajanan Pande 1827012WL001544 Satyabhama Gajanan Pande 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048441 SATYABHAMA GAJANAN PANDE BANK OF INDIA(508505)
6 KATOL MH-27-012-070-001/341
(MALEGAON) 		1827012000NRG24040520230011378 04/05/2023 Satyabhama Gajanan Pande 1827012WL001544 Satyabhama Gajanan Pande 00048 BKID0008710 1200 1200 Processed 13/05/2023 A133230048442 GAJANAN VITTHALRAO PANDE BANK OF INDIA(508505)
7 KATOL MH-27-012-070-001/491
(MALEGAON) 		1827012000NRG24040520230011382 04/05/2023 Banu Vasantrao Wardhe 1827012WL001544 Banu Vasantrao Wardhe 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048432 BANU VASANTRAOJI WARDHE BANK OF INDIA(508505)
8 KATOL MH-27-012-070-001/491
(MALEGAON) 		1827012000NRG24040520230011380 04/05/2023 Banu Vasantrao Wardhe 1827012WL001544 Banu Vasantrao Wardhe 00048 BKID0008710 1680 1680 Processed 13/05/2023 A133230048433 BANU VASANTRAOJI WARDHE BANK OF INDIA(508505)
9 KATOL MH-27-012-070-001/491
(MALEGAON) 		1827012000NRG24040520230011381 04/05/2023 Vasanta Nagorav Wardhe 1827012WL001544 Vasanta Nagorav Wardhe 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048430 VASANTA NAGORAO WARDHE BANK OF INDIA(508505)
10 KATOL MH-27-012-070-001/491
(MALEGAON) 		1827012000NRG24040520230011379 04/05/2023 Vasanta Nagorav Wardhe 1827012WL001544 Vasanta Nagorav Wardhe 00048 BKID0008710 1680 1680 Processed 13/05/2023 A133230048429 VASANTA NAGORAO WARDHE BANK OF INDIA(508505)
11 KATOL MH-27-012-070-001/538
(MALEGAON) 		1827012000NRG24040520230011383 04/05/2023 CHINBHA GULAB BHARSAKARE 1827012WL001544 CHINBHA GULAB BHARSAKARE 00048 BKID0008710 1200 1200 Rejected 13/05/2023 A133230048436 A/c Blocked or Frozen
12 KATOL MH-27-012-070-001/538
(MALEGAON) 		1827012000NRG24040520230011384 04/05/2023 CHINBHA GULAB BHARSAKARE 1827012WL001544 CHINBHA GULAB BHARSAKARE 00048 BKID0008710 1440 1440 Rejected 13/05/2023 A133230048437 A/c Blocked or Frozen
13 KATOL MH-27-012-070-002/485
(MALEGAON) 		1827012000NRG24040520230011385 04/05/2023 Arun Shamrao Masaram 1827012WL001544 Arun Shamrao Masaram 00048 BKID0008710 1680 1680 Processed 13/05/2023 A133230048427 ARUN SHAMRAO MASARAM UNION BANK OF INDIA(508500)
14 KATOL MH-27-012-070-002/485
(MALEGAON) 		1827012000NRG24040520230011386 04/05/2023 Arun Shamrao Masaram 1827012WL001544 Arun Shamrao Masaram 00048 BKID0008710 1440 1440 Processed 13/05/2023 A133230048428 ARUN SHAMRAO MASARAM UNION BANK OF INDIA(508500)
15 KATOL MH-27-012-077-001/134
(ISAPUR (BU)) 		1827012000NRG24040520230011412 04/05/2023 Sachin Umraoji Gajbhiye 1827012WL001547 Sachin Umraoji Gajbhiye 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048435 Mr. Sachin Umraoji Gajbiye CENTRAL BANK OF INDIA(607115)
16 KATOL MH-27-012-077-001/153
(ISAPUR (BU)) 		1827012000NRG24040520230011414 04/05/2023 Durvas Nandu Bhoyar 1827012WL001547 Durvas Nandu Bhoyar 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048443 DURVAS NANDU BHOYAR BANK OF INDIA(508505)
17 KATOL MH-27-012-077-001/247
(ISAPUR (BU)) 		1827012000NRG24040520230011415 04/05/2023 Rajesh Pundalik Borkar 1827012WL001547 Rajesh Pundalik Borkar 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048445 RAJENDRA PUNDALIK BORKAR BANK OF INDIA(508505)
18 KATOL MH-27-012-077-001/50
(ISAPUR (BU)) 		1827012000NRG24040520230011416 04/05/2023 Nilesh Punjaram Gajbhiye 1827012WL001547 Nilesh Punjaram Gajbhiye 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048431 NIKESH PUNJARAM GAJBHAYE BANK OF INDIA(508505)
19 KATOL MH-27-012-077-001/61
(ISAPUR (BU)) 		1827012000NRG24040520230011417 04/05/2023 Amit Namdevrao Bawane 1827012WL001547 Amit Namdevrao Bawane 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048444 AMIT NAMDEVRAO BAWANE BANK OF INDIA(508505)
20 KATOL MH-27-012-077-001/94
(ISAPUR (BU)) 		1827012000NRG24040520230011418 04/05/2023 Shyam Gangadhar Bhoyar 1827012WL001547 Shyam Gangadhar Bhoyar 00048 BKID0008710 819 819 Processed 13/05/2023 A133230048477 SHYAM GANGADHAR BHOYAR BANK OF INDIA(508505)
SubTotal 25554 25554
21 KATOL MH-27-012-013-002/25
(KHURSAPAR) 		1827012000NRG24040520230011493 04/05/2023 Vitthal Shripat Salam 1827012WL001550 Vitthal Shripat Salam 00048 BKID0008711 819 819 Processed 13/05/2023 A133230048447 VITHAL SHRIPAT SALAM BANK OF INDIA(508505)
22 KATOL MH-27-012-013-003/38
(KHURSAPAR) 		1827012000NRG24040520230011494 04/05/2023 Somen Waman Gajam 1827012WL001550 Somen Waman Gajam 00048 BKID0008711 819 819 Processed 13/05/2023 A133230048450 SOMESH WAMAN GAJAM BANK OF INDIA(508505)
23 KATOL MH-27-012-013-003/868
(KHURSAPAR) 		1827012000NRG24040520230011495 04/05/2023 Nirmala Shamrao Katlam 1827012WL001550 Nirmala Shamrao Katlam 00048 BKID0008711 1092 1092 Processed 13/05/2023 A133230048446 NIRMALA SHAMRAO KATLAM BANK OF INDIA(508505)
24 KATOL MH-27-012-020-001/102
(GARAMSUR) 		1827012000NRG24040520230011337 04/05/2023 Somaji Mahadeo Irpachi 1827012WL001542 Somaji Mahadeo Irpachi 00048 BKID0008711 1440 1440 Processed 13/05/2023 A133230048476 SOMA MAHADEO IRPACHI BANK OF INDIA(508505)
25 KATOL MH-27-012-020-001/139
(GARAMSUR) 		1827012000NRG24040520230011338 04/05/2023 Shila Chandu Rathod 1827012WL001542 Shila Chandu Rathod 00048 BKID0008711 1680 1680 Processed 13/05/2023 A133230048449 SHILA CHANDU RATHOD BANK OF INDIA(508505)
26 KATOL MH-27-012-020-001/172
(GARAMSUR) 		1827012000NRG24040520230011339 04/05/2023 Ghanashyam Govardhan Rathod 1827012WL001542 Ghanashyam Govardhan Rathod 00048 BKID0008711 1680 1680 Processed 13/05/2023 A133230048451 GHANSHAM GOBARU RATHOD BANK OF INDIA(508505)
27 KATOL MH-27-012-020-001/18
(GARAMSUR) 		1827012000NRG24040520230011340 04/05/2023 Rekhabai Shreeram Chavhan 1827012WL001542 Rekhabai Shreeram Chavhan 00048 BKID0008711 1680 1680 Processed 13/05/2023 A133230048455 REKHA SHRIRAM CHAVHAN BANK OF INDIA(508505)
28 KATOL MH-27-012-020-001/188
(GARAMSUR) 		1827012000NRG24040520230011342 04/05/2023 Sindhu Arvind Sonvane 1827012WL001542 Sindhu Arvind Sonvane 00048 BKID0008711 1440 1440 Processed 13/05/2023 A133230048454 SHINDUBAI ARVIND SONWANE BANK OF INDIA(508505)
29 KATOL MH-27-012-020-001/2
(GARAMSUR) 		1827012000NRG24040520230011343 04/05/2023 Suresh Govardhan Rathod 1827012WL001542 Suresh Govardhan Rathod 00048 BKID0008711 1680 1680 Processed 13/05/2023 A133230048448 SURESH GOVARDHAN RATHOD BANK OF INDIA(508505)
30 KATOL MH-27-012-020-001/216
(GARAMSUR) 		1827012000NRG24040520230011344 04/05/2023 Chandu Thansing Pawar 1827012WL001542 Chandu Thansing Pawar 00048 BKID0008711 1200 1200 Processed 13/05/2023 A133230048453 CHANDU THANSING PAWAR BANK OF INDIA(508505)
31 KATOL MH-27-012-020-001/377
(GARAMSUR) 		1827012000NRG24040520230011345 04/05/2023 Indira Devidas Chavan 1827012WL001542 Indira Devidas Chavan 00048 BKID0008711 1200 1200 Processed 13/05/2023 A133230048452 INDIRA DEVIDAS CHAVHAN BANK OF INDIA(508505)
SubTotal 14730 14730
32 KATOL MH-27-012-036-001/103
(DHARATWADA) 		1827012000NRG24040520230011311 04/05/2023 Badal Bhimrao Gaikwad 1827012WL001541 Badal Bhimrao Gaikwad 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048471 MR BADAL BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
33 KATOL MH-27-012-036-001/107
(DHARATWADA) 		1827012000NRG24040520230011313 04/05/2023 Anita Manoj Karnake 1827012WL001541 Anita Manoj Karnake 00048 BKID0008716 1440 1440 Processed 13/05/2023 A133230048469 ANITA MANOJ KARNAKE BANK OF INDIA(508505)
34 KATOL MH-27-012-036-001/135
(DHARATWADA) 		1827012000NRG24040520230011314 04/05/2023 Vaishali Ranjit Ramteke 1827012WL001541 Vaishali Ranjit Ramteke 00048 BKID0008716 1200 1200 Processed 13/05/2023 A133230048467 VAISHALEE RANJIT RAMTEKE BANK OF INDIA(508505)
35 KATOL MH-27-012-036-001/135
(DHARATWADA) 		1827012000NRG24040520230011315 04/05/2023 Vaishali Ranjit Ramteke 1827012WL001541 Vaishali Ranjit Ramteke 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048468 VAISHALEE RANJIT RAMTEKE BANK OF INDIA(508505)
36 KATOL MH-27-012-036-001/52
(DHARATWADA) 		1827012000NRG24040520230011329 04/05/2023 Himmat Vishvanath Bagde 1827012WL001541 Himmat Vishvanath Bagde 00048 BKID0008716 1200 1200 Processed 13/05/2023 A133230048461 Mr. HIMMAT VISHVANATH BAGDE CENTRAL BANK OF INDIA(607115)
37 KATOL MH-27-012-036-001/57
(DHARATWADA) 		1827012000NRG24040520230011330 04/05/2023 Rekha Dilip Chachane 1827012WL001541 Rekha Dilip Chachane 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048465 REKHA DILEP CACHANE BANK OF INDIA(508505)
38 KATOL MH-27-012-036-001/57
(DHARATWADA) 		1827012000NRG24040520230011331 04/05/2023 Rekha Dilip Chachane 1827012WL001541 Rekha Dilip Chachane 00048 BKID0008716 1440 1440 Processed 13/05/2023 A133230048466 REKHA DILEP CACHANE BANK OF INDIA(508505)
39 KATOL MH-27-012-036-001/604
(DHARATWADA) 		1827012000NRG24040520230011332 04/05/2023 Dipak Dilip Gaikwad 1827012WL001541 Dipak Dilip Gaikwad 00048 BKID0008716 1440 1440 Processed 13/05/2023 A133230048472 DIPAK DILIP GAIKWAD ICICI BANK LTD(508534)
40 KATOL MH-27-012-036-001/604
(DHARATWADA) 		1827012000NRG24040520230011333 04/05/2023 Dipak Dilip Gaikwad 1827012WL001541 Dipak Dilip Gaikwad 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048473 DIPAK DILIP GAIKWAD ICICI BANK LTD(508534)
41 KATOL MH-27-012-059-001/193
(LINGA) 		1827012000NRG24040520230011406 04/05/2023 Vinayak Motiram Rakshit 1827012WL001546 Vinayak Motiram Rakshit 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048470 VINAYAK MOTIRAM RAKSHIT HDFC BANK LTD(607152)
42 KATOL MH-27-012-060-001/31
(PARDI (GOTMARE)) 		1827012000NRG24040520230011407 04/05/2023 Vishwas Mahadevrao Shende 1827012WL001546 Vishwas Mahadevrao Shende 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048475 VISHWAS MAHADEV SHENDE BANK OF INDIA(508505)
43 KATOL MH-27-012-060-001/35
(PARDI (GOTMARE)) 		1827012000NRG24040520230011408 04/05/2023 Vicky Mahadev Sayam 1827012WL001546 Vicky Mahadev Sayam 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048464 MR VICKY MAHADEORAO SAYAM STATE BANK OF INDIA(508548)
44 KATOL MH-27-012-060-001/90
(PARDI (GOTMARE)) 		1827012000NRG24040520230011411 04/05/2023 Sonu Motilal Vishwakarma 1827012WL001546 Sonu Motilal Vishwakarma 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048462 SONU MOTILAL VISHWKARMA BANK OF INDIA(508505)
45 KATOL MH-27-012-060-001/90
(PARDI (GOTMARE)) 		1827012000NRG24040520230011410 04/05/2023 Sunita Motilal VIshwkarma 1827012WL001546 Sunita Motilal VIshwkarma 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048458 SUNITA MOTILAL VISHWKARMA BANK OF INDIA(508505)
46 KATOL MH-27-012-070-005/166
(MALEGAON) 		1827012000NRG24040520230011389 04/05/2023 Nimeshwar Bhimrao Harbade 1827012WL001544 Nimeshwar Bhimrao Harbade 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048456 NIMESHOUR BHIMRAOJI HARBADE BANK OF INDIA(508505)
47 KATOL MH-27-012-070-005/166
(MALEGAON) 		1827012000NRG24040520230011390 04/05/2023 Nimeshwar Bhimrao Harbade 1827012WL001544 Nimeshwar Bhimrao Harbade 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048457 NIMESHOUR BHIMRAOJI HARBADE BANK OF INDIA(508505)
48 KATOL MH-27-012-070-005/176
(MALEGAON) 		1827012000NRG24040520230011391 04/05/2023 Mayabai Bhimrao Shende 1827012WL001544 Mayabai Bhimrao Shende 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048459 MRS MAYA BHIMRAO SHENDE STATE BANK OF INDIA(508548)
49 KATOL MH-27-012-070-005/176
(MALEGAON) 		1827012000NRG24040520230011392 04/05/2023 Mayabai Bhimrao Shende 1827012WL001544 Mayabai Bhimrao Shende 00048 BKID0008716 1680 1680 Processed 13/05/2023 A133230048460 MRS MAYA BHIMRAO SHENDE STATE BANK OF INDIA(508548)
50 KATOL MH-27-012-077-001/134
(ISAPUR (BU)) 		1827012000NRG24040520230011413 04/05/2023 Ashwini Sachin Gajbhiye 1827012WL001547 Ashwini Sachin Gajbhiye 00048 BKID0008716 819 819 Processed 13/05/2023 A133230048463 ASHWINI SHESHRAO SAHARE BANK OF INDIA(508505)
SubTotal 29379 29379
51 KATOL MH-27-012-020-001/185
(GARAMSUR) 		1827012000NRG24040520230011341 04/05/2023 Nikita Arun Uikey 1827012WL001542 Nikita Arun Uikey 00048 BKID0008736 1680 1680 Processed 13/05/2023 A133230048474 NIKITA ARUN UIKEY INDUSIND BANK(607189)
SubTotal 1680 1680
52 KATOL MH-27-012-036-001/624
(DHARATWADA) 		1827012000NRG24040520230011334 04/05/2023 Shriram Bajirav Raut 1827012WL001541 Shriram Bajirav Raut 00051 MAHB0000843 1440 1440 Processed 13/05/2023 A133230048424 SHRIRAM B RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
53 KATOL MH-27-012-036-001/137
(DHARATWADA) 		1827012000NRG24040520230011316 04/05/2023 Rajendra Natthuji Amale 1827012WL001541 Rajendra Natthuji Amale 00089 CBIN0283892 1680 1680 Processed 13/05/2023 A133230048486 Mr. RAJENDRA NATHUJI AMALE CENTRAL BANK OF INDIA(607115)
54 KATOL MH-27-012-036-001/137
(DHARATWADA) 		1827012000NRG24040520230011317 04/05/2023 Rajendra Natthuji Amale 1827012WL001541 Rajendra Natthuji Amale 00089 CBIN0283892 1440 1440 Processed 13/05/2023 A133230048485 Mr. RAJENDRA NATHUJI AMALE CENTRAL BANK OF INDIA(607115)
55 KATOL MH-27-012-060-001/88
(PARDI (GOTMARE)) 		1827012000NRG24040520230011409 04/05/2023 Suresh Bhagwan Panchbhai 1827012WL001546 Suresh Bhagwan Panchbhai 00089 CBIN0283892 1680 1680 Processed 13/05/2023 A133230048401 Mrs. KIRANBAI BHAGWAN PANCHBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
56 KATOL MH-27-012-036-001/222
(DHARATWADA) 		1827012000NRG24040520230011320 04/05/2023 Mamta Ramu Chachane 1827012WL001541 Mamta Ramu Chachane 00177 IOBA0003552 1440 1440 Processed 13/05/2023 A133230048418 MRS MAMATA RAMU CHACHANE STATE BANK OF INDIA(508548)
57 KATOL MH-27-012-036-001/222
(DHARATWADA) 		1827012000NRG24040520230011321 04/05/2023 Mamta Ramu Chachane 1827012WL001541 Mamta Ramu Chachane 00177 IOBA0003552 1680 1680 Processed 13/05/2023 A133230048419 MRS MAMATA RAMU CHACHANE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
58 KATOL MH-27-012-036-001/107
(DHARATWADA) 		1827012000NRG24040520230011312 04/05/2023 Manoj Ramdasji Karnake 1827012WL001541 Manoj Ramdasji Karnake 00415 SBIN0000563 1440 1440 Processed 13/05/2023 A133230048482 MR MANOJ RAMDASJI KARNAKE STATE BANK OF INDIA(508548)
59 KATOL MH-27-012-036-001/267
(DHARATWADA) 		1827012000NRG24040520230011322 04/05/2023 Bebi Nanaji Ramteke 1827012WL001541 Bebi Nanaji Ramteke 00415 SBIN0000563 1680 1680 Processed 13/05/2023 A133230048481 RAMTEKE BEBIBAI NANAJI ARVIND SAHAKARI BANK LTD(508650)
60 KATOL MH-27-012-036-001/36
(DHARATWADA) 		1827012000NRG24040520230011323 04/05/2023 Kishor Giridhar Rangari 1827012WL001541 Kishor Giridhar Rangari 00415 SBIN0000563 1680 1680 Processed 13/05/2023 A133230048420 MR KISHOR GIRIDHAR RANGARI STATE BANK OF INDIA(508548)
61 KATOL MH-27-012-036-001/36
(DHARATWADA) 		1827012000NRG24040520230011324 04/05/2023 Surekha Kishor Rangari 1827012WL001541 Surekha Kishor Rangari 00415 SBIN0000563 1680 1680 Processed 13/05/2023 A133230048479 MRS SUREKHA KISHOR RANGARI STATE BANK OF INDIA(508548)
62 KATOL MH-27-012-036-001/48
(DHARATWADA) 		1827012000NRG24040520230011325 04/05/2023 Bhagwan Motiram Tagde 1827012WL001541 Bhagwan Motiram Tagde 00415 SBIN0000563 1680 1680 Processed 13/05/2023 A133230048408 MR BHAGWAN MOTIRAM TAGDE STATE BANK OF INDIA(508548)
63 KATOL MH-27-012-036-001/48
(DHARATWADA) 		1827012000NRG24040520230011327 04/05/2023 Bhagwan Motiram Tagde 1827012WL001541 Bhagwan Motiram Tagde 00415 SBIN0000563 1200 1200 Processed 13/05/2023 A133230048407 MR BHAGWAN MOTIRAM TAGDE STATE BANK OF INDIA(508548)
64 KATOL MH-27-012-036-001/48
(DHARATWADA) 		1827012000NRG24040520230011328 04/05/2023 Parvata Bhagwan Tagde 1827012WL001541 Parvata Bhagwan Tagde 00415 SBIN0000563 1200 1200 Processed 13/05/2023 A133230048411 MRS PARVATA BHAGWAN TAGDE STATE BANK OF INDIA(508548)
65 KATOL MH-27-012-036-001/48
(DHARATWADA) 		1827012000NRG24040520230011326 04/05/2023 Parvata Bhagwan Tagde 1827012WL001541 Parvata Bhagwan Tagde 00415 SBIN0000563 1680 1680 Processed 13/05/2023 A133230048410 MRS PARVATA BHAGWAN TAGDE STATE BANK OF INDIA(508548)
66 KATOL MH-27-012-036-001/624
(DHARATWADA) 		1827012000NRG24040520230011335 04/05/2023 Maroti Shriramji Raut 1827012WL001541 Maroti Shriramji Raut 00415 SBIN0000563 1440 1440 Processed 13/05/2023 A133230048414 MR MAROTI SHRIRAMJI RAUT STATE BANK OF INDIA(508548)
67 KATOL MH-27-012-036-001/87
(DHARATWADA) 		1827012000NRG24040520230011336 04/05/2023 Sarla Tejram Bagde 1827012WL001541 Sarla Tejram Bagde 00415 SBIN0000563 1200 1200 Processed 13/05/2023 A133230048415 MRS SARLA TEJRAM BAGDE STATE BANK OF INDIA(508548)
SubTotal 14880 14880
68 KATOL MH-27-012-058-001/1417
(PARADSINGA) 		1827012000NRG24040520230011397 04/05/2023 Rita Narendra Tembhe 1827012WL001545 Rita Narendra Tembhe 00415 SBIN0003898 1200 1200 Processed 13/05/2023 A133230048478 RITA NARENDRA TEMBHE BANK OF INDIA(508505)
69 KATOL MH-27-012-058-001/1418
(PARADSINGA) 		1827012000NRG24040520230011398 04/05/2023 Sunanda Gajanan Raut 1827012WL001545 Sunanda Gajanan Raut 00415 SBIN0003898 1200 1200 Processed 13/05/2023 A133230048417 MRS SUNANDA GAJANAN RAUT STATE BANK OF INDIA(508548)
70 KATOL MH-27-012-058-001/693
(PARADSINGA) 		1827012000NRG24040520230011399 04/05/2023 Ashok Gopalrao Borkar 1827012WL001545 Ashok Gopalrao Borkar 00415 SBIN0003898 1680 1680 Processed 13/05/2023 A133230048483 MR ASHOK GOPAL BORKAR STATE BANK OF INDIA(508548)
71 KATOL MH-27-012-058-001/693
(PARADSINGA) 		1827012000NRG24040520230011400 04/05/2023 Punam Ashok Borkar 1827012WL001545 Punam Ashok Borkar 00415 SBIN0003898 1680 1680 Processed 13/05/2023 A133230048480 MISS PUNAM ASHOKRAO BORKAR STATE BANK OF INDIA(508548)
72 KATOL MH-27-012-058-001/794
(PARADSINGA) 		1827012000NRG24040520230011402 04/05/2023 Bebi Pundlik Borkar 1827012WL001545 Bebi Pundlik Borkar 00415 SBIN0003898 1680 1680 Processed 13/05/2023 A133230048416 MRS BEBI PUNDLIK BORKAR STATE BANK OF INDIA(508548)
73 KATOL MH-27-012-058-001/794
(PARADSINGA) 		1827012000NRG24040520230011401 04/05/2023 Pundlik Gopal Borkar 1827012WL001545 Pundlik Gopal Borkar 00415 SBIN0003898 1680 1680 Processed 13/05/2023 A133230048409 MR PUNDLIK GOPAL BORKAR STATE BANK OF INDIA(508548)
74 KATOL MH-27-012-058-001/806
(PARADSINGA) 		1827012000NRG24040520230011403 04/05/2023 Gajendra Dinkar Bhakte 1827012WL001545 Gajendra Dinkar Bhakte 00415 SBIN0003898 1440 1440 Processed 13/05/2023 A133230048484 MR GAJENDRA DINKAR BHAKTE STATE BANK OF INDIA(508548)
75 KATOL MH-27-012-058-001/810
(PARADSINGA) 		1827012000NRG24040520230011404 04/05/2023 Gaurav Hiramanji Wankhede 1827012WL001545 Gaurav Hiramanji Wankhede 00415 SBIN0003898 1440 1440 Processed 14/05/2023 A133230048412 GAURAV HIRAMANJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATOL MH-27-012-058-001/811
(PARADSINGA) 		1827012000NRG24040520230011405 04/05/2023 Kamlesh Sheshrao Gajbhiye 1827012WL001545 Kamlesh Sheshrao Gajbhiye 00415 SBIN0003898 1440 1440 Processed 13/05/2023 A133230048413 MR KAMLESH SHESHRAOJI GAJBHIYE STATE BANK OF INDIA(508548)
SubTotal 13440 13440
77 KATOL MH-27-012-070-005/162
(MALEGAON) 		1827012000NRG24040520230011387 04/05/2023 Mundrukhbai Nattuji Somkuwar 1827012WL001544 Mundrukhbai Nattuji Somkuwar 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048402 MRS MUNDRUKABAI NATTHUJI SOMKUWAR STATE BANK OF INDIA(508548)
78 KATOL MH-27-012-070-005/162
(MALEGAON) 		1827012000NRG24040520230011388 04/05/2023 Mundrukhbai Nattuji Somkuwar 1827012WL001544 Mundrukhbai Nattuji Somkuwar 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048403 MRS MUNDRUKABAI NATTHUJI SOMKUWAR STATE BANK OF INDIA(508548)
79 KATOL MH-27-012-070-005/180
(MALEGAON) 		1827012000NRG24040520230011393 04/05/2023 Satyabhama Rushikesh Dhoke 1827012WL001544 Satyabhama Rushikesh Dhoke 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048397 MRS SATYABHAMA RUSHIKESH DHOKE STATE BANK OF INDIA(508548)
80 KATOL MH-27-012-070-005/180
(MALEGAON) 		1827012000NRG24040520230011394 04/05/2023 Satyabhama Rushikesh Dhoke 1827012WL001544 Satyabhama Rushikesh Dhoke 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048398 MRS SATYABHAMA RUSHIKESH DHOKE STATE BANK OF INDIA(508548)
81 KATOL MH-27-012-070-005/585
(MALEGAON) 		1827012000NRG24040520230011395 04/05/2023 Ramchandra Kisan Harbade 1827012WL001544 Ramchandra Kisan Harbade 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048404 KAMALABAI RAMCHANDRA HARBADE BANK OF INDIA(508505)
82 KATOL MH-27-012-070-005/585
(MALEGAON) 		1827012000NRG24040520230011396 04/05/2023 Ramchandra Kisan Harbade 1827012WL001544 Ramchandra Kisan Harbade 00415 SBIN0009377 1680 1680 Processed 13/05/2023 A133230048405 KAMALABAI RAMCHANDRA HARBADE BANK OF INDIA(508505)
SubTotal 10080 10080
83 KATOL MH-27-012-020-001/387
(GARAMSUR) 		1827012000NRG24040520230011346 04/05/2023 Neta Haridas Rathod 1827012WL001542 Neta Haridas Rathod 00415 SBIN0012012 1680 1680 Processed 13/05/2023 A133230048406 NETA HARIDAS RATHOD BANK OF INDIA(508505)
84 KATOL MH-27-012-020-001/396
(GARAMSUR) 		1827012000NRG24040520230011347 04/05/2023 Vinod Piruji Rathod 1827012WL001542 Vinod Piruji Rathod 00415 SBIN0012012 1680 1680 Processed 13/05/2023 A133230048400 MR VINOD PIRUJI RATHOD STATE BANK OF INDIA(508548)
85 KATOL MH-27-012-020-001/40
(GARAMSUR) 		1827012000NRG24040520230011348 04/05/2023 BALVANTA DNYANESHVAR PAWAR 1827012WL001542 BALVANTA DNYANESHVAR PAWAR 00415 SBIN0012012 1440 1440 Processed 13/05/2023 A133230048399 MR BALAVANT DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 4800 4800
86 KATOL MH-27-012-033-001/16
(WAI (B)) 		1827012000NRG24040520230011591 04/05/2023 Sanjay Vitthalrao Bagde 1827012WL001566 Sanjay Vitthalrao Bagde 00468 UBIN0542512 1440 1440 Processed 13/05/2023 A133230048422 SANJAY VITTHALRAO BAGDE UNION BANK OF INDIA(508500)
87 KATOL MH-27-012-033-001/45
(WAI (B)) 		1827012000NRG24040520230011592 04/05/2023 Mahadeo Gangaram Nikose 1827012WL001566 Mahadeo Gangaram Nikose 00468 UBIN0542512 1440 1440 Processed 13/05/2023 A133230048421 MAHADEV GANGARAMJI NIKOSE UNION BANK OF INDIA(508500)
88 KATOL MH-27-012-033-002/377
(WAI (B)) 		1827012000NRG24040520230011593 04/05/2023 Krushna Abhimanji Bagde 1827012WL001566 Krushna Abhimanji Bagde 00468 UBIN0542512 1440 1440 Processed 13/05/2023 A133230048423 KRUSHNA ABHIMANJI BAGDE ARVIND SAHAKARI BANK LTD(508650)
SubTotal 4320 4320
89 KATOL MH-27-012-036-001/138
(DHARATWADA) 		1827012000NRG24040520230011318 04/05/2023 Shubhangi Omprakash Gaikwad 1827012WL001541 Shubhangi Omprakash Gaikwad 00468 UBIN0574953 1680 1680 Processed 13/05/2023 A133230048425 SHUBHANGI OMPRAKASH GAIKWAD UNION BANK OF INDIA(508500)
90 KATOL MH-27-012-036-001/138
(DHARATWADA) 		1827012000NRG24040520230011319 04/05/2023 Shubhangi Omprakash Gaikwad 1827012WL001541 Shubhangi Omprakash Gaikwad 00468 UBIN0574953 1200 1200 Processed 13/05/2023 A133230048426 SHUBHANGI OMPRAKASH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 131103 131103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_040523APB_FTO_23763 Bank of India BKID0008710 ZILPA 25554
2 KATOL MH1827012999_040523APB_FTO_23763 Bank of India BKID0008711 KONDHALI 14730
3 KATOL MH1827012999_040523APB_FTO_23763 Bank of India BKID0008716 KATOL 29379
4 KATOL MH1827012999_040523APB_FTO_23763 Bank of India BKID0008736 BAZARGAON 1680
5 KATOL MH1827012999_040523APB_FTO_23763 Bank of Maharastra MAHB0000843 KATOL 1440
6 KATOL MH1827012999_040523APB_FTO_23763 Central Bank Of India CBIN0283892 KATOL 4800
7 KATOL MH1827012999_040523APB_FTO_23763 Indian Overseas Bank IOBA0003552 KATOL 3120
8 KATOL MH1827012999_040523APB_FTO_23763 State Bank of India SBIN0000563 KATOL 14880
9 KATOL MH1827012999_040523APB_FTO_23763 State Bank of India SBIN0003898 PARADSINGA 13440
10 KATOL MH1827012999_040523APB_FTO_23763 State Bank of India SBIN0009377 METPANJRA 10080
11 KATOL MH1827012999_040523APB_FTO_23763 State Bank of India SBIN0012012 KONDHALI 4800
12 KATOL MH1827012999_040523APB_FTO_23763 Union Bank of India UBIN0542512 SAWANGA KACHARI 4320
13 KATOL MH1827012999_040523APB_FTO_23763 Union Bank of India UBIN0574953 Katol 2880

Download In Excel