Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_071223FTO_308521
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 SANGAMNER MH-09-012-006-001/53
(Mangalpur) 		1809012000NRG24071220230279306 07/12/2023 RAVINDRA BALVANTA PAWAR 1809012WL044507 RAVINDRA BALVANTA PAWAR 00032 UTIB0001516 1911 1911 Processed 20/02/2024 N12230064FAD0 RAVINDRA BALVANTA PAWAR ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-134-001/368
(Kolwade) 		1809012000NRG24071220230279618 07/12/2023 MRS DIPIKA BAPU NAWALE 1809012WL044571 MRS DIPIKA BAPU NAWALE 00045 BARB0DBABHO 1365 1365 Processed 20/02/2024 N12230064FAE1 MRS DIPIKA BAPU NAWALE ()
SubTotal 1365 1365
3 SANGAMNER MH-09-012-073-001/440
(Maldad) 		1809012000NRG24071220230279498 07/12/2023 GOPINATH RANGANATH NAWALE 1809012WL044548 GOPINATH RANGANATH NAWALE 00048 BKID0000665 1911 1911 Processed 20/02/2024 N12230064FAE0 GOPINATH RANGANATH NAWALE ()
SubTotal 1911 1911
4 SANGAMNER MH-09-012-023-001/649
(Swargaon Tal) 		1809012000NRG24071220230279804 07/12/2023 Mrs. MANISHA MADAN WAGHMARE 1809012WL044593 Mrs. MANISHA MADAN WAGHMARE 00051 MAHB0000420 273 273 Processed 20/02/2024 N12230064FAD3 Mrs. MANISHA MADAN WAGHMARE ()
SubTotal 273 273
5 SANGAMNER MH-09-012-130-001/160
(Shirapur) 		1809012000NRG24071220230280190 07/12/2023 Mrs. TARABAI NARAYAN GAIKWAD 1809012WL044643 Mrs. TARABAI NARAYAN GAIKWAD 00089 CBIN0280671 1365 1365 Processed 20/02/2024 N12230064FADF Mrs. TARABAI NARAYAN GAIKWAD ()
SubTotal 1365 1365
6 SANGAMNER MH-09-012-048-001/172
(Shedgaon) 		1809012000NRG24071220230279873 07/12/2023 Mr. BABASAHEB TUKARAM ANDHALE 1809012WL044610 Mr. BABASAHEB TUKARAM ANDHALE 00089 CBIN0281743 1365 1365 Processed 20/02/2024 N12230064FADE Mr. BABASAHEB TUKARAM ANDHALE ()
SubTotal 1365 1365
7 SANGAMNER MH-09-012-111-001/465
(Pimpalgaon Dhepa) 		1809012000NRG24071220230279449 07/12/2023 Mrs. VIJAYA DILIP GHANE 1809012WL044532 Mrs. VIJAYA DILIP GHANE 00089 CBIN0281859 1365 1365 Processed 20/02/2024 N12230064FADA Mrs. VIJAYA DILIP GHANE ()
8 SANGAMNER MH-09-012-112-001/1376
(Sakur) 		1809012000NRG24071220230279509 07/12/2023 HITESH BALU VARALE 1809012WL044550 HITESH BALU VARALE 00089 CBIN0281859 1950 1950 Processed 20/02/2024 N12230064FAAB HITESH BALU VARALE ()
9 SANGAMNER MH-09-012-112-001/1376
(Sakur) 		1809012000NRG24071220230279508 07/12/2023 KALPANA BALASAHEB VARALE 1809012WL044550 KALPANA BALASAHEB VARALE 00089 CBIN0281859 1950 1950 Processed 20/02/2024 N12230064FAD9 KALPANA BALASAHEB VARALE ()
10 SANGAMNER MH-09-012-112-001/1445
(Sakur) 		1809012000NRG24071220230279563 07/12/2023 MACHHINDRA VISHNU DOKHE 1809012WL044563 MACHHINDRA VISHNU DOKHE 00089 CBIN0281859 1650 1650 Processed 20/02/2024 N12230064FAA7 MACHHINDRA VISHNU DOKHE ()
11 SANGAMNER MH-09-012-112-001/1457
(Sakur) 		1809012000NRG24071220230279510 07/12/2023 Mrs. MANISHA VIKAS SALUNKE 1809012WL044550 Mrs. MANISHA VIKAS SALUNKE 00089 CBIN0281859 1950 1950 Processed 20/02/2024 N12230064FAA6 Mrs. MANISHA VIKAS SALUNKE ()
12 SANGAMNER MH-09-012-112-001/1471
(Sakur) 		1809012000NRG24071220230279512 07/12/2023 Mrs. SHITAL SANDIP VARALE 1809012WL044550 Mrs. SHITAL SANDIP VARALE 00089 CBIN0281859 1950 1950 Processed 20/02/2024 N12230064FADC Mrs. SHITAL SANDIP VARALE ()
13 SANGAMNER MH-09-012-112-001/1527
(Sakur) 		1809012000NRG24071220230279940 07/12/2023 Mrs. SUSHILA GORAKH DEVGIRE 1809012WL044626 Mrs. SUSHILA GORAKH DEVGIRE 00089 CBIN0281859 1365 1365 Processed 20/02/2024 N12230064FADB Mrs. SUSHILA GORAKH DEVGIRE ()
14 SANGAMNER MH-09-012-112-001/1548
(Sakur) 		1809012000NRG24071220230279564 07/12/2023 DATTU KESHAV JADHAV 1809012WL044563 DATTU KESHAV JADHAV 00089 CBIN0281859 1650 1650 Processed 20/02/2024 N12230064FA9F DATTU KESHAV JADHAV ()
15 SANGAMNER MH-09-012-112-001/1548
(Sakur) 		1809012000NRG24071220230279565 07/12/2023 KAMAL DATTATRAY JADHAV 1809012WL044563 KAMAL DATTATRAY JADHAV 00089 CBIN0281859 1650 1650 Processed 20/02/2024 N12230064FAA1 KAMAL DATTATRAY JADHAV ()
16 SANGAMNER MH-09-012-112-001/1684
(Sakur) 		1809012000NRG24071220230279568 07/12/2023 RAJENDRA APPA GADEKAR 1809012WL044563 RAJENDRA APPA GADEKAR 00089 CBIN0281859 1650 1650 Processed 20/02/2024 N12230064FAA9 RAJENDRA APPA GADEKAR ()
17 SANGAMNER MH-09-012-112-001/1742
(Sakur) 		1809012000NRG24071220230279922 07/12/2023 Mrs. SANGITA RAJENDRA MISAL 1809012WL044623 Mrs. SANGITA RAJENDRA MISAL 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FAA8 Mrs. SANGITA RAJENDRA MISAL ()
18 SANGAMNER MH-09-012-112-001/1743
(Sakur) 		1809012000NRG24071220230279923 07/12/2023 PRIYANKA RAM BANSODE 1809012WL044623 PRIYANKA RAM BANSODE 00089 CBIN0281859 1365 1365 Processed 20/02/2024 N12230064FAB2 PRIYANKA RAM BANSODE ()
19 SANGAMNER MH-09-012-112-001/1750
(Sakur) 		1809012000NRG24071220230279570 07/12/2023 RAMESH MADHAV JADHAV 1809012WL044563 RAMESH MADHAV JADHAV 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FAA0 RAMESH MADHAV JADHAV ()
20 SANGAMNER MH-09-012-112-001/340
(Sakur) 		1809012000NRG24071220230279926 07/12/2023 Mrs. SARLA SURESH BANSODE 1809012WL044623 Mrs. SARLA SURESH BANSODE 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FADD Mrs. SARLA SURESH BANSODE ()
21 SANGAMNER MH-09-012-112-001/442
(Sakur) 		1809012000NRG24071220230279571 07/12/2023 BALKRUSHN DHONDIBA KOLSE 1809012WL044563 BALKRUSHN DHONDIBA KOLSE 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FAA5 BALKRUSHN DHONDIBA KOLSE ()
22 SANGAMNER MH-09-012-112-001/588
(Sakur) 		1809012000NRG24071220230279927 07/12/2023 rujit rajendra bhutambare 1809012WL044623 rujit rajendra bhutambare 00089 CBIN0281859 1365 1365 Processed 20/02/2024 N12230064FAAD rujit rajendra bhutambare ()
23 SANGAMNER MH-09-012-112-001/97
(Sakur) 		1809012000NRG24071220230279573 07/12/2023 KALPANA GORAKH JADHAV 1809012WL044563 KALPANA GORAKH JADHAV 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FAAE KALPANA GORAKH JADHAV ()
24 SANGAMNER MH-09-012-114-001/165
(Mandve Bk.) 		1809012000NRG24071220230279586 07/12/2023 Ms. ANITA BALU AINAR 1809012WL044565 Ms. ANITA BALU AINAR 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAAA Ms. ANITA BALU AINAR ()
25 SANGAMNER MH-09-012-114-001/177
(Mandve Bk.) 		1809012000NRG24071220230279588 07/12/2023 alka 1809012WL044565 alka 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAA3 alka ()
26 SANGAMNER MH-09-012-114-001/177
(Mandve Bk.) 		1809012000NRG24071220230279587 07/12/2023 dagadu 1809012WL044565 dagadu 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAA2 dagadu ()
27 SANGAMNER MH-09-012-114-001/200
(Mandve Bk.) 		1809012000NRG24071220230279589 07/12/2023 BHAUSAHEB BARAKU DHULGAND 1809012WL044565 BHAUSAHEB BARAKU DHULGAND 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAAF BHAUSAHEB BARAKU DHULGAND ()
28 SANGAMNER MH-09-012-114-001/204
(Mandve Bk.) 		1809012000NRG24071220230279590 07/12/2023 NANABAHU BHIKA DHULGAND 1809012WL044565 NANABAHU BHIKA DHULGAND 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAAC NANABAHU BHIKA DHULGAND ()
29 SANGAMNER MH-09-012-114-001/204
(Mandve Bk.) 		1809012000NRG24071220230279591 07/12/2023 SAVITA NANABHAU DHULGAND 1809012WL044565 SAVITA NANABHAU DHULGAND 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAB0 SAVITA NANABHAU DHULGAND ()
30 SANGAMNER MH-09-012-114-001/266
(Mandve Bk.) 		1809012000NRG24071220230279592 07/12/2023 Dattu 1809012WL044565 Dattu 00089 CBIN0281859 1925 1925 Processed 20/02/2024 N12230064FAA4 Dattu ()
31 SANGAMNER MH-09-012-114-001/292
(Mandve Bk.) 		1809012000NRG24071220230279683 07/12/2023 MANISHA ASHOK BIDGAR 1809012WL044581 MANISHA ASHOK BIDGAR 00089 CBIN0281859 1911 1911 Processed 20/02/2024 N12230064FAB1 MANISHA ASHOK BIDGAR ()
32 SANGAMNER MH-09-012-121-001/729
(Warwandi) 		1809012000NRG24071220230278872 07/12/2023 RANGANATH PANDURANG PATOLE 1809012WL044430 RANGANATH PANDURANG PATOLE 00089 CBIN0281859 1638 1638 Processed 20/02/2024 N12230064FAD8 RANGANATH PANDURANG PATOLE ()
SubTotal 45074 45074
33 SANGAMNER MH-09-012-107-001/171
(Warudi Pathar) 		1809012000NRG24071220230279429 07/12/2023 NARAYAN SANTU JADHAV 1809012WL044527 NARAYAN SANTU JADHAV 00089 CBIN0282287 1686 1686 Processed 20/02/2024 N12230064FAB3 NARAYAN SANTU JADHAV ()
34 SANGAMNER MH-09-012-111-001/477
(Pimpalgaon Dhepa) 		1809012000NRG24071220230279463 07/12/2023 Mrs. SARIKA RQAMNATH DAREKAR 1809012WL044537 Mrs. SARIKA RQAMNATH DAREKAR 00089 CBIN0282287 1365 1365 Processed 20/02/2024 N12230064FAB4 Mrs. SARIKA RQAMNATH DAREKAR ()
SubTotal 3051 3051
35 SANGAMNER MH-09-012-012-001/240
(Sangvi) 		1809012000NRG24071220230279775 07/12/2023 Mrs. ASHWINI ABABRAJE KASAR 1809012WL044591 Mrs. ASHWINI ABABRAJE KASAR 00089 CBIN0282288 1092 1092 Processed 20/02/2024 N12230064FAB6 Mrs. ASHWINI ABABRAJE KASAR ()
36 SANGAMNER MH-09-012-012-001/7
(Sangvi) 		1809012000NRG24071220230279753 07/12/2023 Mr. SWATI CHAKRADHAR RAUT 1809012WL044589 Mr. SWATI CHAKRADHAR RAUT 00089 CBIN0282288 1911 1911 Processed 20/02/2024 N12230064FAB5 Mr. SWATI CHAKRADHAR RAUT ()
SubTotal 3003 3003
37 SANGAMNER MH-09-012-130-001/87
(Shirapur) 		1809012000NRG24071220230280192 07/12/2023 Mrs. SARASWATI BHAUSAHEB BANDAVANE 1809012WL044643 Mrs. SARASWATI BHAUSAHEB BANDAVANE 00089 CBIN0282290 1365 1365 Processed 20/02/2024 N12230064FAB7 Mrs. SARASWATI BHAUSAHEB BANDAVANE ()
SubTotal 1365 1365
38 SANGAMNER MH-09-012-073-001/28
(Maldad) 		1809012000NRG24071220230280158 07/12/2023 Mr. SITARAM PRABHAKAR NAWALE 1809012WL044637 Mr. SITARAM PRABHAKAR NAWALE 00089 CBIN0284522 1638 1638 Processed 20/02/2024 N12230064FABB Mr. SITARAM PRABHAKAR NAWALE ()
39 SANGAMNER MH-09-012-073-001/343
(Maldad) 		1809012000NRG24071220230279493 07/12/2023 SANGITA YADAV NAWALE 1809012WL044546 SANGITA YADAV NAWALE 00089 CBIN0284522 273 273 Processed 20/02/2024 N12230064FAB8 SANGITA YADAV NAWALE ()
40 SANGAMNER MH-09-012-073-001/347
(Maldad) 		1809012000NRG24071220230280161 07/12/2023 JALINDAR BHAUSAHEB NAWALE 1809012WL044637 JALINDAR BHAUSAHEB NAWALE 00089 CBIN0284522 1638 1638 Processed 20/02/2024 N12230064FABA JALINDAR BHAUSAHEB NAWALE ()
41 SANGAMNER MH-09-012-073-001/380
(Maldad) 		1809012000NRG24071220230280163 07/12/2023 SHANTABAI BHANUDAS NAWALE 1809012WL044637 SHANTABAI BHANUDAS NAWALE 00089 CBIN0284522 1638 1638 Processed 20/02/2024 N12230064FAB9 SHANTABAI BHANUDAS NAWALE ()
42 SANGAMNER MH-09-012-073-001/42
(Maldad) 		1809012000NRG24071220230280164 07/12/2023 Mr. SAKHAHARI PIRTA NAVALE 1809012WL044637 Mr. SAKHAHARI PIRTA NAVALE 00089 CBIN0284522 1638 1638 Processed 20/02/2024 N12230064FABC Mr. SAKHAHARI PIRTA NAVALE ()
43 SANGAMNER MH-09-012-073-001/440
(Maldad) 		1809012000NRG24071220230279499 07/12/2023 Mr. BABASAHEB GOPINATH NAWALE 1809012WL044548 Mr. BABASAHEB GOPINATH NAWALE 00089 CBIN0284522 1911 1911 Processed 20/02/2024 N12230064FAD7 Mr. BABASAHEB GOPINATH NAWALE ()
44 SANGAMNER MH-09-012-073-001/99
(Maldad) 		1809012000NRG24071220230280166 07/12/2023 ARUNA VITTHAL KARALE 1809012WL044637 ARUNA VITTHAL KARALE 00089 CBIN0284522 1638 1638 Processed 20/02/2024 N12230064FABD ARUNA VITTHAL KARALE ()
SubTotal 10374 10374
45 SANGAMNER MH-09-012-093-001/121
(Mhaswandi) 		1809012000NRG24071220230280184 07/12/2023 MRS. RANJANA S BODAKE 1809012WL044641 MRS. RANJANA S BODAKE 00177 IOBA0000835 1638 1638 Processed 20/02/2024 N12230064FAD6 MRS. RANJANA S BODAKE ()
46 SANGAMNER MH-09-012-094-001/280
(Ambi Dumala) 		1809012000NRG24071220230279602 07/12/2023 HIRABAI S DUDHWADE 1809012WL044568 HIRABAI S DUDHWADE 00177 IOBA0000835 1911 1911 Processed 20/02/2024 N12230064FABE HIRABAI S DUDHWADE ()
SubTotal 3549 3549
47 SANGAMNER MH-09-012-073-001/603
(Maldad) 		1809012000NRG24071220230279075 07/12/2023 MRS. KALPANA SANTOSH NAVALE 1809012WL044472 MRS. KALPANA SANTOSH NAVALE 00177 IOBA0001131 1092 1092 Processed 20/02/2024 N12230064FAC0 MRS. KALPANA SANTOSH NAVALE ()
48 SANGAMNER MH-09-012-078-001/35
(Nanaj Dumala) 		1809012000NRG24071220230279823 07/12/2023 NIRMALA J VARUNKSHE 1809012WL044598 NIRMALA J VARUNKSHE 00177 IOBA0001131 1365 1365 Processed 20/02/2024 N12230064FAD5 NIRMALA J VARUNKSHE ()
49 SANGAMNER MH-09-012-078-002/896
(Nanaj Dumala) 		1809012000NRG24071220230278869 07/12/2023 KESHARBAI KAILAS MULE 1809012WL044429 KESHARBAI KAILAS MULE 00177 IOBA0001131 1638 1638 Processed 20/02/2024 N12230064FAD4 KESHARBAI KAILAS MULE ()
50 SANGAMNER MH-09-012-084-001/59
(Tigaon) 		1809012000NRG24071220230280034 07/12/2023 MRS. SANAP MANDA SAYAJI 1809012WL044632 MRS. SANAP MANDA SAYAJI 00177 IOBA0001131 1365 1365 Processed 20/02/2024 N12230064FABF MRS. SANAP MANDA SAYAJI ()
SubTotal 5460 5460
51 SANGAMNER MH-09-012-107-001/171
(Warudi Pathar) 		1809012000NRG24071220230279430 07/12/2023 MRS MANDABAI NARAYAN JADHAV 1809012WL044527 MRS MANDABAI NARAYAN JADHAV 00354 PUNB0165410 1686 1686 Processed 20/02/2024 N12230064FAC2 MRS MANDABAI NARAYAN JADHAV ()
52 SANGAMNER MH-09-012-107-001/20
(Warudi Pathar) 		1809012000NRG24071220230279431 07/12/2023 VIMAL BALASAHEB JADHAV 1809012WL044527 VIMAL BALASAHEB JADHAV 00354 PUNB0165410 1686 1686 Processed 20/02/2024 N12230064FAC1 VIMAL BALASAHEB JADHAV ()
SubTotal 3372 3372
53 SANGAMNER MH-09-012-073-001/517
(Maldad) 		1809012000NRG24071220230280165 07/12/2023 NAVNATH RANGANATH NAWALE 1809012WL044637 NAVNATH RANGANATH NAWALE 00415 SBIN0007483 1638 1638 Processed 20/02/2024 N12230064FAC3 MR NAVNATH RANGNATH NAWALE ()
SubTotal 1638 1638
54 SANGAMNER MH-09-012-112-001/1549
(Sakur) 		1809012000NRG24071220230279919 07/12/2023 dhanashri rajendra bhutambare 1809012WL044623 dhanashri rajendra bhutambare 00415 SBIN0012465 1365 1365 Processed 20/02/2024 N12230064FAC4 MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA ()
SubTotal 1365 1365
55 SANGAMNER MH-09-012-038-001/317
(Dad Kh.) 		1809012000NRG24071220230279908 07/12/2023 Mr. MALHARI SAHEBRAO BUDHE 1809012WL044620 Mr. MALHARI SAHEBRAO BUDHE 00415 SBIN0014796 1365 1365 Processed 20/02/2024 N12230064FAC5 MR MALHARI SAHEBRAO BUDHE ()
SubTotal 1365 1365
56 SANGAMNER MH-09-012-048-001/425
(Shedgaon) 		1809012000NRG24071220230279872 07/12/2023 MR SACHIN BHAUSAHEB MALI 1809012WL044609 MR SACHIN BHAUSAHEB MALI 00468 UBIN0532258 1911 1911 Processed 20/02/2024 N12230064FAD2 MR SACHIN BHAUSAHEB MALI ()
57 SANGAMNER MH-09-012-073-001/105
(Maldad) 		1809012000NRG24071220230278940 07/12/2023 LATA PRAKASH SONWANE 1809012WL044449 LATA PRAKASH SONWANE 00468 UBIN0532258 1911 1911 Processed 20/02/2024 N12230064FAC7 LATA PRAKASH SONWANE ()
58 SANGAMNER MH-09-012-073-001/244
(Maldad) 		1809012000NRG24071220230280157 07/12/2023 SUVARNA SANJAY NAVALE 1809012WL044637 SUVARNA SANJAY NAVALE 00468 UBIN0532258 1638 1638 Processed 20/02/2024 N12230064FACB SUVARNA SANJAY NAVALE ()
59 SANGAMNER MH-09-012-073-001/315
(Maldad) 		1809012000NRG24071220230279495 07/12/2023 MIRABAI SHIVAJI NAWALE 1809012WL044547 MIRABAI SHIVAJI NAWALE 00468 UBIN0532258 1092 1092 Processed 20/02/2024 N12230064FAC9 MIRABAI SHIVAJI NAWALE ()
60 SANGAMNER MH-09-012-073-001/33
(Maldad) 		1809012000NRG24071220230280160 07/12/2023 MR SAMBHAJI PANDHARINATH NAVALE 1809012WL044637 MR SAMBHAJI PANDHARINATH NAVALE 00468 UBIN0532258 1638 1638 Processed 20/02/2024 N12230064FAC6 MR SAMBHAJI PANDHARINATH NAVALE ()
61 SANGAMNER MH-09-012-073-001/46
(Maldad) 		1809012000NRG24071220230278941 07/12/2023 SANTOSH NAMDEV SONAWANE 1809012WL044449 SANTOSH NAMDEV SONAWANE 00468 UBIN0532258 1911 1911 Processed 20/02/2024 N12230064FACC SANTOSH NAMDEV SONAWANE ()
62 SANGAMNER MH-09-012-073-001/527
(Maldad) 		1809012000NRG24071220230279496 07/12/2023 BALU RAMCHANDRA NAWALE 1809012WL044547 BALU RAMCHANDRA NAWALE 00468 UBIN0532258 1092 1092 Processed 20/02/2024 N12230064FAC8 BALU RAMCHANDRA NAWALE ()
63 SANGAMNER MH-09-012-073-001/527
(Maldad) 		1809012000NRG24071220230279497 07/12/2023 SUNITA BALU NAWALE 1809012WL044547 SUNITA BALU NAWALE 00468 UBIN0532258 1092 1092 Processed 20/02/2024 N12230064FACA SUNITA BALU NAWALE ()
SubTotal 12285 12285
64 SANGAMNER MH-09-012-023-001/618
(Swargaon Tal) 		1809012000NRG24071220230279802 07/12/2023 MS SHOBHA SURYAKANT WAGHMARE 1809012WL044593 MS SHOBHA SURYAKANT WAGHMARE 00468 UBIN0538833 273 273 Processed 20/02/2024 N12230064FACD MS SHOBHA SURYAKANT WAGHMARE ()
65 SANGAMNER MH-09-012-027-001/584
(Khadgaon) 		1809012000NRG24071220230279815 07/12/2023 MR BALASAHEB LAXMAN KUDEKAR 1809012WL044596 MR BALASAHEB LAXMAN KUDEKAR 00468 UBIN0538833 1638 1638 Processed 20/02/2024 N12230064FACE MR BALASAHEB LAXMAN KUDEKAR ()
SubTotal 1911 1911
66 SANGAMNER MH-09-012-064-001/423
(Konchi) 		1809012000NRG24071220230280176 07/12/2023 BALUBAI RAMDAS WAGH 1809012WL044639 BALUBAI RAMDAS WAGH 00468 UBIN0566853 1911 1911 Processed 20/02/2024 N12230064FAD1 BALUBAI RAMDAS WAGH ()
SubTotal 1911 1911
67 SANGAMNER MH-09-012-006-001/37
(Mangalpur) 		1809012000NRG24071220230279180 07/12/2023 RAHUL DAGADU PAWAR 1809012WL044492 RAHUL DAGADU PAWAR 00468 UBIN0911453 1911 1911 Processed 20/02/2024 N12230064FACF RAHUL DAGADU PAWAR ()
SubTotal 1911 1911
Total 105824 105824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_071223FTO_308521 AXIS BANK UTIB0001516 SANGAMNER 1911
2 SANGAMNER MH1809012999_071223FTO_308521 Bank of Baroda BARB0DBABHO Ambhore 1365
3 SANGAMNER MH1809012999_071223FTO_308521 Bank of India BKID0000665 SANGAMNER 1911
4 SANGAMNER MH1809012999_071223FTO_308521 Bank of Maharastra MAHB0000420 SANGAMNER 273
5 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0280671 SANGAMNER 1365
6 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0281743 ASHWI 1365
7 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0281859 SAKUR 45074
8 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0282287 DOLASANE 3051
9 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0282288 KALAS BUDRUK 3003
10 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0282290 DEOGAON 1365
11 SANGAMNER MH1809012999_071223FTO_308521 Central Bank Of India CBIN0284522 GUNJALWADI 10374
12 SANGAMNER MH1809012999_071223FTO_308521 Indian Overseas Bank IOBA0000835 BOTA 3549
13 SANGAMNER MH1809012999_071223FTO_308521 Indian Overseas Bank IOBA0001131 TALEGAON 5460
14 SANGAMNER MH1809012999_071223FTO_308521 Punjab National Bank PUNB0165410 Sangamner 3372
15 SANGAMNER MH1809012999_071223FTO_308521 State Bank of India SBIN0007483 ANTOP HILL, MUMBAI 1638
16 SANGAMNER MH1809012999_071223FTO_308521 State Bank of India SBIN0012465 GHARGAON 1365
17 SANGAMNER MH1809012999_071223FTO_308521 State Bank of India SBIN0014796 ASHWI 1365
18 SANGAMNER MH1809012999_071223FTO_308521 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 12285
19 SANGAMNER MH1809012999_071223FTO_308521 Union Bank of India UBIN0538833 SANGAMNER 1911
20 SANGAMNER MH1809012999_071223FTO_308521 Union Bank of India UBIN0566853 KOKANGAON 1911
21 SANGAMNER MH1809012999_071223FTO_308521 Union Bank of India UBIN0911453 Sangamner 1911

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