Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:12 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_110923APB_FTO_196470
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 Tiroda MH-33-002-011-001/11
(INDORA (BU.)) 		1833002000NRG24110920230678019 11/09/2023 PRAMILA THALIRAM RAHANGDALE 1833002WL020906 PRAMILA THALIRAM RAHANGDALE 00045 BARB0DBTIRO 1911 1911 Processed 11/11/2023 A314230607790 Mrs. PRAMILA THALIRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
2 Tiroda MH-33-002-020-001/103
(CHIREKHANI) 		1833002000NRG24110920230678363 11/09/2023 SOMA KUNJILAL SHENDE 1833002WL020960 SOMA KUNJILAL SHENDE 00045 BARB0DBTIRO 1365 1365 Processed 10/11/2023 A314230607789 SOMA KUNJILAL SHENDE BANK OF BARODA(606985)
3 Tiroda MH-33-002-020-001/302
(CHIREKHANI) 		1833002000NRG24110920230678366 11/09/2023 MANRAJ SUKARAO THAKRE 1833002WL020960 MANRAJ SUKARAO THAKRE 00045 BARB0DBTIRO 1638 1638 Processed 10/11/2023 A314230607788 BARB BANK OF BARODA(606985)
4 Tiroda MH-33-002-020-001/49
(CHIREKHANI) 		1833002000NRG24110920230678367 11/09/2023 SUKHADAS JAGO TUMSARE 1833002WL020960 SUKHADAS JAGO TUMSARE 00045 BARB0DBTIRO 1638 1638 Processed 10/11/2023 A314230607787 SUKHADAS JAGO TUMSAR BANK OF BARODA(606985)
5 Tiroda MH-33-002-020-001/494
(CHIREKHANI) 		1833002000NRG24110920230678368 11/09/2023 YOGESHWAR NANDLAL ILPATE 1833002WL020960 YOGESHWAR NANDLAL ILPATE 00045 BARB0DBTIRO 1638 1638 Processed 10/11/2023 A314230607786 YOGESHWAR NANDLAL I BANK OF BARODA(606985)
SubTotal 8190 8190
6 Tiroda MH-33-002-014-001/102
(NAHARTOLA) 		1833002000NRG24110920230679488 11/09/2023 SAVITA SHIVSHANKAR MESHRAM 1833002WL021063 SAVITA SHIVSHANKAR MESHRAM 00048 BKID0009212 1536 1536 Processed 11/11/2023 A314230607783 MESHRAM SAVITA SHIVSHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
7 Tiroda MH-33-002-014-001/11
(NAHARTOLA) 		1833002000NRG24110920230679489 11/09/2023 BHUMESHWARI HIRALAL MESHRAM 1833002WL021063 BHUMESHWARI HIRALAL MESHRAM 00048 BKID0009212 768 768 Processed 11/11/2023 A314230607798 BHUMESHWARIBAI HIRALAL MESHRAM BANK OF INDIA(508505)
8 Tiroda MH-33-002-014-001/135
(NAHARTOLA) 		1833002000NRG24110920230679490 11/09/2023 MAHENDR HARIDAS BOPCHE 1833002WL021063 MAHENDR HARIDAS BOPCHE 00048 BKID0009212 1280 1280 Processed 10/11/2023 A314230607794 MAHENDRA HARIDAS BOPCHE BANK OF INDIA(508505)
9 Tiroda MH-33-002-014-001/191
(NAHARTOLA) 		1833002000NRG24110920230679491 11/09/2023 CHANDRAKALA RAJESH BISEN 1833002WL021063 CHANDRAKALA RAJESH BISEN 00048 BKID0009212 1518 1518 Processed 11/11/2023 A314230607781 CHANDRAKALA RAJESH BISEN BANK OF INDIA(508505)
10 Tiroda MH-33-002-014-001/20
(NAHARTOLA) 		1833002000NRG24110920230679492 11/09/2023 SINDHU DURGAPRASAD THAKRE 1833002WL021063 SINDHU DURGAPRASAD THAKRE 00048 BKID0009212 1536 1536 Processed 10/11/2023 A314230607795 SINDHU DURGAPRASAD THAKRE BANK OF INDIA(508505)
11 Tiroda MH-33-002-014-001/36
(NAHARTOLA) 		1833002000NRG24110920230679493 11/09/2023 Indubai Deharilal Thakre 1833002WL021063 Indubai Deharilal Thakre 00048 BKID0009212 1024 1024 Processed 10/11/2023 A314230607797 MS INDUBAI DEHARILAL THAKRE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-014-001/37
(NAHARTOLA) 		1833002000NRG24110920230679494 11/09/2023 BALIRAM AGUN THAKRE 1833002WL021063 BALIRAM AGUN THAKRE 00048 BKID0009212 1536 1536 Processed 11/11/2023 A314230607799 THAKRE BALIRAM ALAKAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
13 Tiroda MH-33-002-014-001/37
(NAHARTOLA) 		1833002000NRG24110920230679495 11/09/2023 MAMTA RADHESHAYAM THAKRE 1833002WL021063 MAMTA RADHESHAYAM THAKRE 00048 BKID0009212 1536 1536 Processed 10/11/2023 A314230607796 MAMTA RADHESHYAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tiroda MH-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24110920230679498 11/09/2023 INDRKALA KOMALPRASAD CHAUDHRI 1833002WL021063 INDRKALA KOMALPRASAD CHAUDHRI 00048 BKID0009212 759 759 Processed 11/11/2023 A314230607782 INDRAKALA KOMAL CHAUDHARI BANK OF INDIA(508505)
15 Tiroda MH-33-002-014-001/86
(NAHARTOLA) 		1833002000NRG24110920230679499 11/09/2023 DEVANGANA FEKCHAND RINAIT 1833002WL021063 DEVANGANA FEKCHAND RINAIT 00048 BKID0009212 1024 1024 Processed 11/11/2023 A314230607800 DEVAGAN FEKCHAND RINAYAT BANK OF INDIA(508505)
SubTotal 12517 12517
16 Tiroda MH-33-002-015-001/184
(GONDMOHADI) 		1833002000NRG24110920230678066 11/09/2023 MORESHVAR HEMRAJ RAHANGDALE 1833002WL020911 MORESHVAR HEMRAJ RAHANGDALE 00048 BKID0009218 1911 1911 Processed 11/11/2023 A314230607785 MORESHWAR HEMRAJ RAHANGDALE BANK OF INDIA(508505)
17 Tiroda MH-33-002-015-001/184
(GONDMOHADI) 		1833002000NRG24110920230678065 11/09/2023 RATNKALA HEMRAJ RAHANGDALE 1833002WL020911 RATNKALA HEMRAJ RAHANGDALE 00048 BKID0009218 1911 1911 Processed 11/11/2023 A314230607791 RATNAMALA HEMRAJ RAHANGADALE BANK OF INDIA(508505)
18 Tiroda MH-33-002-015-001/49
(GONDMOHADI) 		1833002000NRG24110920230678067 11/09/2023 CHHOTELAL PARASRAM BHAGAT 1833002WL020911 CHHOTELAL PARASRAM BHAGAT 00048 BKID0009218 1638 1638 Processed 11/11/2023 A314230607793 CHOTELAL PARASRAM BHAGAT -E/S BANK OF INDIA(508505)
19 Tiroda MH-33-002-015-001/79
(GONDMOHADI) 		1833002000NRG24110920230678069 11/09/2023 LAXMICHAND MOTIRAM BHOYAR 1833002WL020911 LAXMICHAND MOTIRAM BHOYAR 00048 BKID0009218 1911 1911 Processed 11/11/2023 A314230607784 BHAGAT LAXMICHAND MOTIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
20 Tiroda MH-33-002-015-001/79
(GONDMOHADI) 		1833002000NRG24110920230678070 11/09/2023 SATABAI LAXMICHAND BHOYAR 1833002WL020911 SATABAI LAXMICHAND BHOYAR 00048 BKID0009218 1911 1911 Processed 11/11/2023 A314230607792 LATABAI LAXMICHAND BHAGAT BANK OF INDIA(508505)
SubTotal 9282 9282
21 Tiroda MH-33-002-020-001/693
(CHIREKHANI) 		1833002000NRG24110920230678369 11/09/2023 SUKHRAJ VALGAN RINAIT 1833002WL020960 SUKHRAJ VALGAN RINAIT 00051 MAHB0001672 1638 1638 Processed 11/11/2023 A314230607778 Mr. SUKHRAJ VALGAN RINAIT BANK OF MAHARASHTRA(607387)
22 Tiroda MH-33-002-076-001/190
(NAVARGAON) 		1833002000NRG24110920230679518 11/09/2023 DASARAM PANDURANG MARBADE 1833002WL021066 DASARAM PANDURANG MARBADE 00051 MAHB0001672 1638 1638 Processed 10/11/2023 A314230607779 MR NARESH DASARAM MARBATE STATE BANK OF INDIA(508548)
23 Tiroda MH-33-002-076-001/348
(NAVARGAON) 		1833002000NRG24110920230679521 11/09/2023 AJAYKUMAR GYANIRAM RAYKAR 1833002WL021066 AJAYKUMAR GYANIRAM RAYKAR 00051 MAHB0001672 1638 1638 Processed 10/11/2023 A314230607780 MR AJAYKUMAR GYANIRAM RAYKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 Tiroda MH-33-002-073-001/86
(LAKHEGAON) 		1833002000NRG24110920230679433 11/09/2023 SHANKAR SUKHRAM KHOBRAGADE 1833002WL021059 SHANKAR SUKHRAM KHOBRAGADE 00089 CBIN0284429 1638 1638 Processed 10/11/2023 A314230607810 Mr. SHANKAR SUKHRAM KHOBRAGADE CENTRAL BANK OF INDIA(607115)
25 Tiroda MH-33-002-076-001/72
(NAVARGAON) 		1833002000NRG24110920230679523 11/09/2023 KAILASH DEVRAM PATLE 1833002WL021066 KAILASH DEVRAM PATLE 00089 CBIN0284429 1638 1638 Processed 10/11/2023 A314230607766 Mr. KAILASH DEVRAM PATLE CENTRAL BANK OF INDIA(607115)
26 Tiroda MH-33-002-083-001/119
(LEDHADA) 		1833002000NRG24110920230679756 11/09/2023 KRISHNAKUMAR RAMESHWAR BISEN 1833002WL021082 KRISHNAKUMAR RAMESHWAR BISEN 00089 CBIN0284429 1911 1911 Processed 10/11/2023 A314230607817 Mr. KRISHNAKUMAR RAMESHWAR BISEN CENTRAL BANK OF INDIA(607115)
27 Tiroda MH-33-002-083-001/187
(LEDHADA) 		1833002000NRG24110920230679759 11/09/2023 MUKESH BUDHAJI UKEY 1833002WL021082 MUKESH BUDHAJI UKEY 00089 CBIN0284429 1911 1911 Processed 10/11/2023 A314230607776 Mr. MUKESH BUDHAJI UKEY CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
28 Tiroda MH-33-002-015-001/648
(GONDMOHADI) 		1833002000NRG24110920230678068 11/09/2023 TAMBRAJ BINARAM RAHANGDALE 1833002WL020911 TAMBRAJ BINARAM RAHANGDALE 00114 UTIB0SGDC01 1638 1638 Processed 11/11/2023 A314230607757 TABARAJ BINARAM RAHAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24110920230679760 11/09/2023 PRAKASH BALCHAND THAKRE 1833002WL021082 PRAKASH BALCHAND THAKRE 00114 UTIB0SGDC01 1911 1911 Processed 11/11/2023 A314230607819 THAKRE PRAKASH BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3549 3549
30 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24110920230679761 11/09/2023 ASHOKKUMAR PRAKASH THAKRE 1833002WL021082 ASHOKKUMAR PRAKASH THAKRE 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230607759 ASHOKKUMAR PRAKASH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 Tiroda MH-33-002-011-001/121
(INDORA (BU.)) 		1833002000NRG24110920230678016 11/09/2023 RIKHICHAND ZHIGAR BISEN 1833002WL020905 RIKHICHAND ZHIGAR BISEN 00415 SBIN0002180 1638 1638 Processed 11/11/2023 A314230607820 RIKHICHAND ZINGER BISEN BANK OF INDIA(508505)
32 Tiroda MH-33-002-011-001/194
(INDORA (BU.)) 		1833002000NRG24110920230678020 11/09/2023 SEWANTA SHAMJI RAHANGADALE 1833002WL020906 SEWANTA SHAMJI RAHANGADALE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607763 MRS SEVANTABAI SHAMJI RAHANGDALE STATE BANK OF INDIA(508548)
33 Tiroda MH-33-002-011-001/207
(INDORA (BU.)) 		1833002000NRG24110920230678018 11/09/2023 DHANVANTABAI MANGRU BISEN 1833002WL020905 DHANVANTABAI MANGRU BISEN 00415 SBIN0002180 1638 1638 Processed 11/11/2023 A314230607762 BISEN DHANVANTABAI MANGRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
34 Tiroda MH-33-002-011-001/207
(INDORA (BU.)) 		1833002000NRG24110920230678017 11/09/2023 MANGRU BALARAM BISEN 1833002WL020905 MANGRU BALARAM BISEN 00415 SBIN0002180 1911 1911 Processed 11/11/2023 A314230607758 BISEN MANGRU BALARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
35 Tiroda MH-33-002-011-001/41
(INDORA (BU.)) 		1833002000NRG24110920230678021 11/09/2023 ISHWARDAS BIRBAL RAHANGDALE 1833002WL020906 ISHWARDAS BIRBAL RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 11/11/2023 A314230607811 RAHANGDALE ISHWARDAS BIRBAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
36 Tiroda MH-33-002-020-001/18
(CHIREKHANI) 		1833002000NRG24110920230678364 11/09/2023 RAMKISAN FEKAN OGHARE 1833002WL020960 RAMKISAN FEKAN OGHARE 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230607760 MR RAMKISAN FEKAN OGHARE STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-020-001/209
(CHIREKHANI) 		1833002000NRG24110920230678365 11/09/2023 AKASH DHANUPAL BISEN 1833002WL020960 AKASH DHANUPAL BISEN 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607770 MR AKASH DHANUPAL BISEN STATE BANK OF INDIA(508548)
38 Tiroda MH-33-002-073-001/116
(LAKHEGAON) 		1833002000NRG24110920230679428 11/09/2023 INDRADAS BABURAO CHOURE 1833002WL021059 INDRADAS BABURAO CHOURE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607815 MR INDRADAS BABURAV CHAURE STATE BANK OF INDIA(508548)
39 Tiroda MH-33-002-073-001/156
(LAKHEGAON) 		1833002000NRG24110920230679429 11/09/2023 SHIVLAL ASARAM TUMSARE 1833002WL021059 SHIVLAL ASARAM TUMSARE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607764 MR SHIVALAL ASARAM TUMSARE STATE BANK OF INDIA(508548)
40 Tiroda MH-33-002-073-001/281
(LAKHEGAON) 		1833002000NRG24110920230679430 11/09/2023 RAJKUMAR SEVKADAS BINZADE 1833002WL021059 RAJKUMAR SEVKADAS BINZADE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607814 MR RAJKUMAR SEWAKDAS BINZADE STATE BANK OF INDIA(508548)
41 Tiroda MH-33-002-073-001/52
(LAKHEGAON) 		1833002000NRG24110920230679431 11/09/2023 BHEDRAM BIRCHAND BINGHADE 1833002WL021059 BHEDRAM BIRCHAND BINGHADE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607765 BHEDRAM BIRCHAND BIN BANK OF BARODA(606985)
42 Tiroda MH-33-002-073-001/593
(LAKHEGAON) 		1833002000NRG24110920230679432 11/09/2023 SANJAY SITARAM PATLE 1833002WL021059 SANJAY SITARAM PATLE 00415 SBIN0002180 819 819 Processed 10/11/2023 A314230607806 MR SANJAY SITARAM PATLE STATE BANK OF INDIA(508548)
43 Tiroda MH-33-002-076-001/101
(NAVARGAON) 		1833002000NRG24110920230679515 11/09/2023 UDELAL MANIRAM PATLE 1833002WL021066 UDELAL MANIRAM PATLE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607767 MR UDELAL MANIRAM PATLE STATE BANK OF INDIA(508548)
44 Tiroda MH-33-002-076-001/125
(NAVARGAON) 		1833002000NRG24110920230679502 11/09/2023 Chatrapati Chabilal Patle 1833002WL021064 Chatrapati Chabilal Patle 00415 SBIN0002180 1638 1638 Rejected 10/11/2023 A314230607807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Tiroda MH-33-002-076-001/125
(NAVARGAON) 		1833002000NRG24110920230679500 11/09/2023 CHHABILAL GYANIRAM PATLE 1833002WL021064 CHHABILAL GYANIRAM PATLE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607768 MR CHHABILAL GYANIRAM PATLE STATE BANK OF INDIA(508548)
46 Tiroda MH-33-002-076-001/125
(NAVARGAON) 		1833002000NRG24110920230679501 11/09/2023 URMILABAI CHABILAL PATLE 1833002WL021064 URMILABAI CHABILAL PATLE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607761 MRS URMILABAI CHHABILAL PATLE STATE BANK OF INDIA(508548)
47 Tiroda MH-33-002-076-001/156
(NAVARGAON) 		1833002000NRG24110920230679516 11/09/2023 VIJAY GANAPAT BHOYAR 1833002WL021066 VIJAY GANAPAT BHOYAR 00415 SBIN0002180 1092 1092 Processed 10/11/2023 A314230607809 MR VIJAYKUMAR GANPAT BHOYAR STATE BANK OF INDIA(508548)
48 Tiroda MH-33-002-076-001/171
(NAVARGAON) 		1833002000NRG24110920230679517 11/09/2023 RAJKUMAR GANPAT BHOYAR 1833002WL021066 RAJKUMAR GANPAT BHOYAR 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607808 MR RAJKUMAR GANPAT BHOYAR STATE BANK OF INDIA(508548)
49 Tiroda MH-33-002-076-001/266
(NAVARGAON) 		1833002000NRG24110920230679519 11/09/2023 CHANDRAHAS MAHADEV GAUTAM 1833002WL021066 CHANDRAHAS MAHADEV GAUTAM 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607769 CHANDRAHANS MAHADEO GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Tiroda MH-33-002-076-001/297
(NAVARGAON) 		1833002000NRG24110920230679520 11/09/2023 KANHIYLAL SUKHADEV PATLE 1833002WL021066 KANHIYLAL SUKHADEV PATLE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607771 MR KANHAIYALAL SUKHDEV PATLE STATE BANK OF INDIA(508548)
51 Tiroda MH-33-002-076-001/58
(NAVARGAON) 		1833002000NRG24110920230679522 11/09/2023 KRISHNAKUMAR BHIVAJI PATLE 1833002WL021066 KRISHNAKUMAR BHIVAJI PATLE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607816 MR KRISHNA KUMAR BHIVAJI PATLE STATE BANK OF INDIA(508548)
52 Tiroda MH-33-002-076-001/95
(NAVARGAON) 		1833002000NRG24110920230679524 11/09/2023 NANESHWAR BRIJLAL KATRE 1833002WL021066 NANESHWAR BRIJLAL KATRE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607812 MRS NANU BRIJLAL KATRE STATE BANK OF INDIA(508548)
53 Tiroda MH-33-002-083-001/138
(LEDHADA) 		1833002000NRG24110920230679758 11/09/2023 AJAY ISTARU CHAMAT 1833002WL021082 AJAY ISTARU CHAMAT 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230607818 AJAY ISTARU CHAMAT UNION BANK OF INDIA(508500)
54 Tiroda MH-33-002-096-001/108
(LONARA) 		1833002000NRG24110920230679753 11/09/2023 MUKESH ANIRUDHHA SHENDE 1833002WL021080 MUKESH ANIRUDHHA SHENDE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230607813 MUKESH ANIRUDDHA SHENDE UNION BANK OF INDIA(508500)
SubTotal 39858 39858
55 Tiroda MH-33-002-083-001/130
(LEDHADA) 		1833002000NRG24110920230679757 11/09/2023 SHILABAI MUNESHWAR KUTHE 1833002WL021082 SHILABAI MUNESHWAR KUTHE 00468 UBIN0559431 1750 1750 Processed 10/11/2023 A314230607777 SHILA MUNNESWAR KUTHE UNION BANK OF INDIA(508500)
56 Tiroda MH-33-002-083-001/54
(LEDHADA) 		1833002000NRG24110920230679767 11/09/2023 PUSTKALA BUDHA UKE 1833002WL021082 PUSTKALA BUDHA UKE 00468 UBIN0559431 1638 1638 Processed 10/11/2023 A314230607801 PUSTKALA BUDHA UKE UNION BANK OF INDIA(508500)
SubTotal 3388 3388
57 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24110920230679552 11/09/2023 ANURATA BIRBAL HALMARE 1833002WL021069 ANURATA BIRBAL HALMARE 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230607803 ANURATABAI BIRBAL HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24110920230679553 11/09/2023 GAJANAN BIRABAL HALMARE 1833002WL021069 GAJANAN BIRABAL HALMARE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230607774 GAJANAN BIRBAL HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Tiroda MH-33-002-083-001/30
(LEDHADA) 		1833002000NRG24110920230679763 11/09/2023 RAMESHWAR MAHADEV BISEN 1833002WL021082 RAMESHWAR MAHADEV BISEN 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230607805 BISEN RAMESHAVAR MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
60 Tiroda MH-33-002-083-001/30
(LEDHADA) 		1833002000NRG24110920230679762 11/09/2023 RAMKALA RAMESHWAR BISEN 1833002WL021082 RAMKALA RAMESHWAR BISEN 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230607775 RAMKALA RAMESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Tiroda MH-33-002-083-001/47
(LEDHADA) 		1833002000NRG24110920230679765 11/09/2023 MADHUKAR SAHESRAM KUTHE 1833002WL021082 MADHUKAR SAHESRAM KUTHE 00540 BKID0WAINGB 1750 1750 Processed 11/11/2023 A314230607773 KUTHE MADHUKAR SAHESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
62 Tiroda MH-33-002-083-001/47
(LEDHADA) 		1833002000NRG24110920230679764 11/09/2023 MADHURI MADHUKAR KUTHE 1833002WL021082 MADHURI MADHUKAR KUTHE 00540 BKID0WAINGB 1500 1500 Processed 10/11/2023 A314230607802 MADHURI MADHUKAR KUTHE UNION BANK OF INDIA(508500)
63 Tiroda MH-33-002-083-001/54
(LEDHADA) 		1833002000NRG24110920230679766 11/09/2023 BUDHA SUKHRAM UKE 1833002WL021082 BUDHA SUKHRAM UKE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230607804 BUDHA SUKHRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Tiroda MH-33-002-096-001/163
(LONARA) 		1833002000NRG24110920230679754 11/09/2023 JHANAKLAL LAKHARAM SHENDE 1833002WL021080 JHANAKLAL LAKHARAM SHENDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230607772 ZANAKLAL LAKHARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12396 12396
Total 102830 102830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_110923APB_FTO_196470 Bank of Baroda BARB0DBTIRO Tirora 8190
2 Tiroda MH1833002999_110923APB_FTO_196470 Bank of India BKID0009212 EKODI 12517
3 Tiroda MH1833002999_110923APB_FTO_196470 Bank of India BKID0009218 PARASWADA 9282
4 Tiroda MH1833002999_110923APB_FTO_196470 Bank of Maharastra MAHB0001672 Tiroda 4914
5 Tiroda MH1833002999_110923APB_FTO_196470 Central Bank Of India CBIN0284429 Tirora 7098
6 Tiroda MH1833002999_110923APB_FTO_196470 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3549
7 Tiroda MH1833002999_110923APB_FTO_196470 State Bank of India SBIN0000376 GONDIA 1638
8 Tiroda MH1833002999_110923APB_FTO_196470 State Bank of India SBIN0002180 TIRORA 39858
9 Tiroda MH1833002999_110923APB_FTO_196470 Union Bank of India UBIN0559431 TIRODA 3388
10 Tiroda MH1833002999_110923APB_FTO_196470 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 12396

Download In Excel