Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_011223APB_FTO_298804
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 MALSHIRAS MH-13-009-057-001/1182
(DAHIGAON) 		1813009000NRG24011220230098329 01/12/2023 DATTATRAY ANNA JADHAV 1813009WL012903 DATTATRAY ANNA JADHAV 00045 BARB0DBWALC 1638 1638 Processed 01/02/2024 A031240102573 DATTATRAY ANNA JADHA BANK OF BARODA(606985)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-007-001/10
(AMBUD) 		1813009000NRG24011220230098317 01/12/2023 SARTHAK KRUSHNAJI MAGAR 1813009WL012902 SARTHAK KRUSHNAJI MAGAR 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240102571 SARTHAK KRUSHNAJI MA BANK OF BARODA(606985)
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-076-001/257
(TIRWANDI) 		1813009000NRG24011220230098388 01/12/2023 HANUMANT MANIK WAGHMODE 1813009WL012908 HANUMANT MANIK WAGHMODE 00048 BKID0000618 1638 1638 Processed 01/02/2024 A031240102511 HANUMANT MANIK WAGHMODE BANK OF INDIA(508505)
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-076-001/213
(TIRWANDI) 		1813009000NRG24011220230098387 01/12/2023 RAMCHANDRA SADASHIV WAGHOMDE 1813009WL012908 RAMCHANDRA SADASHIV WAGHOMDE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102513 RAMCHANDRA SADASHIV WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-076-001/263
(TIRWANDI) 		1813009000NRG24011220230098389 01/12/2023 RAMCHANDRA APPA KHARAT 1813009WL012908 RAMCHANDRA APPA KHARAT 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102514 RAMCHANDRA APPA KHARAT BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24011220230098390 01/12/2023 vikas tukaram waghmode 1813009WL012908 vikas tukaram waghmode 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102519 VIKAS TUKARAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24011220230098395 01/12/2023 BHAGVAT JAGANNATH WAGHMODE 1813009WL012908 BHAGVAT JAGANNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102516 BHAGAWAT JAGANNATH WAGHAMODE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-076-001/715
(TIRWANDI) 		1813009000NRG24011220230098397 01/12/2023 SOMANATH SAMBHAJI WAGHMODE 1813009WL012908 SOMANATH SAMBHAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102515 SOMANATH SAMBHAJI WAGHMODE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-076-001/715
(TIRWANDI) 		1813009000NRG24011220230098398 01/12/2023 SURAJ SAMBHAJI WAGHMODE 1813009WL012908 SURAJ SAMBHAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102517 SURAJ SAMBHAJI WAGHMODE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-076-001/716
(TIRWANDI) 		1813009000NRG24011220230098399 01/12/2023 DNYANESHWAR VISHNU WAGHMODE 1813009WL012908 DNYANESHWAR VISHNU WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102512 DNYANESHWAR VISHNU WAGHMODE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-076-001/787
(TIRWANDI) 		1813009000NRG24011220230098401 01/12/2023 WAGHMODE GANPAT DASHRATH 1813009WL012908 WAGHMODE GANPAT DASHRATH 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240102518 WAGHMODE GANPAT DASHRATH BANK OF INDIA(508505)
SubTotal 13104 13104
12 MALSHIRAS MH-13-009-032-001/1190
(FONDASHIRAS) 		1813009000NRG24011220230098341 01/12/2023 ASHWINI ARJUN GORE 1813009WL012904 ASHWINI ARJUN GORE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102544 ASHWINI ARJUN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALSHIRAS MH-13-009-032-001/1191
(FONDASHIRAS) 		1813009000NRG24011220230098342 01/12/2023 TAJUDDIN SHABBIR SAYYED 1813009WL012904 TAJUDDIN SHABBIR SAYYED 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102545 TAJUDDIN SHABBIR SAYYAD VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-032-001/1195
(FONDASHIRAS) 		1813009000NRG24011220230098347 01/12/2023 SWAPNIL DILIP BANDGAR 1813009WL012904 SWAPNIL DILIP BANDGAR 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102521 SWAPNIL DILIP BADANGAR BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-032-001/1197
(FONDASHIRAS) 		1813009000NRG24011220230098349 01/12/2023 VIKRAM KISAN BANDGAR 1813009WL012904 VIKRAM KISAN BANDGAR 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102520 VIKRAM KISAN BANDGAR BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-047-001/428
(MOROCHI) 		1813009000NRG24011220230098379 01/12/2023 Baharath bhimrao zende 1813009WL012907 Baharath bhimrao zende 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102553 BHARAT BHIMRAO ZENDE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-047-001/485
(MOROCHI) 		1813009000NRG24011220230098382 01/12/2023 GANESH SADHU KHILARE 1813009WL012907 GANESH SADHU KHILARE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102554 GANESH SADHU KHILARE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-047-001/485
(MOROCHI) 		1813009000NRG24011220230098381 01/12/2023 NANDABAI SADHU KHILARE 1813009WL012907 NANDABAI SADHU KHILARE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102555 NANDABAI SADHU KHILARE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-047-001/485
(MOROCHI) 		1813009000NRG24011220230098380 01/12/2023 Sadhu Laxman Khilare 1813009WL012907 Sadhu Laxman Khilare 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102556 SADHU LAXMAN KHILARE BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-047-001/975
(MOROCHI) 		1813009000NRG24011220230098384 01/12/2023 NITIN PANDHARINATH JHENDE 1813009WL012907 NITIN PANDHARINATH JHENDE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102552 NITIN PANDHARINATH ZENDE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-072-001/339
(MANDAVE) 		1813009000NRG24011220230098405 01/12/2023 Nyandev Bapu Shendage 1813009WL012910 Nyandev Bapu Shendage 00048 BKID0000720 819 819 Processed 01/02/2024 A031240102526 DNYANDEO BAPU SHENDAGE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24011220230098366 01/12/2023 NANA MARUTI KOLEKAR 1813009WL012906 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102522 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-072-001/7080000770
(MANDAVE) 		1813009000NRG24011220230098412 01/12/2023 SAJABAI BALBHIM MANE 1813009WL012910 SAJABAI BALBHIM MANE 00048 BKID0000720 1092 1092 Processed 01/02/2024 A031240102528 SAJABAI BALBHIM MANE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-072-001/70800013
(MANDAVE) 		1813009000NRG24011220230098414 01/12/2023 Radhabai Dinkar Dhobale 1813009WL012910 Radhabai Dinkar Dhobale 00048 BKID0000720 1092 1092 Processed 01/02/2024 A031240102525 RADHABAI DINKAR DHOBLE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24011220230098418 01/12/2023 Reshama Kiran Bodare 1813009WL012910 Reshama Kiran Bodare 00048 BKID0000720 1092 1092 Processed 01/02/2024 A031240102530 BODARE RESHMA KIRAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24011220230098420 01/12/2023 RUPALI PARMESHWAR BODARE 1813009WL012910 RUPALI PARMESHWAR BODARE 00048 BKID0000720 1365 1365 Processed 01/02/2024 A031240102529 RUPALI PARMESHWAR BODARE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG24011220230098421 01/12/2023 Harishchandra Bhau Khomane 1813009WL012910 Harishchandra Bhau Khomane 00048 BKID0000720 1092 1092 Processed 01/02/2024 A031240102523 HARICHANDRA BHAU KHOMANE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-072-001/70800134
(MANDAVE) 		1813009000NRG24011220230098372 01/12/2023 Laxmi Raju Misal 1813009WL012906 Laxmi Raju Misal 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102538 ADHIKAR GRAMSANSTHA MANDAVE INDIAN OVERSEAS BANK(508541)
29 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG24011220230098423 01/12/2023 POPAT TATYABA SHINDE 1813009WL012910 POPAT TATYABA SHINDE 00048 BKID0000720 1092 1092 Processed 01/02/2024 A031240102547 POPAT TATYABA SHINDE BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-072-001/70800227
(MANDAVE) 		1813009000NRG24011220230098424 01/12/2023 Vihali Natha Chavan 1813009WL012910 Vihali Natha Chavan 00048 BKID0000720 1365 1365 Processed 01/02/2024 A031240102527 VAISHALI NATHA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24011220230098373 01/12/2023 RAMCHANDRA SAKHARAM GAIKWAD 1813009WL012906 RAMCHANDRA SAKHARAM GAIKWAD 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102558 RAMCHANDRA SAKHARAM GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 MALSHIRAS MH-13-009-072-001/70800318
(MANDAVE) 		1813009000NRG24011220230098428 01/12/2023 Vimal Umaji Khomane 1813009WL012910 Vimal Umaji Khomane 00048 BKID0000720 273 273 Processed 01/02/2024 A031240102534 VIMAL UMAJI KHOMNE BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-072-001/731
(MANDAVE) 		1813009000NRG24011220230098430 01/12/2023 Rama Mahadev Mane 1813009WL012910 Rama Mahadev Mane 00048 BKID0000720 1365 1365 Rejected 31/01/2024 A031240102524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MALSHIRAS MH-13-009-072-001/774
(MANDAVE) 		1813009000NRG24011220230098376 01/12/2023 HANUMAN SUKHADEV GOFANE 1813009WL012906 HANUMAN SUKHADEV GOFANE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240102541 HANUMANT SUKHADEV GOFANE BANK OF INDIA(508505)
SubTotal 31941 31941
35 MALSHIRAS MH-13-009-057-001/1181
(DAHIGAON) 		1813009000NRG24011220230098328 01/12/2023 LAHU RAMDAS JADHAV 1813009WL012903 LAHU RAMDAS JADHAV 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240102548 LAHU RAMDAS JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
36 MALSHIRAS MH-13-009-072-001/70800280
(MANDAVE) 		1813009000NRG24011220230098426 01/12/2023 Sunanda Dattu Shinde 1813009WL012910 Sunanda Dattu Shinde 00051 MAHB0001838 1365 1365 Processed 01/02/2024 A031240102565 Miss. Sunanda Dattu Shinde BANK OF MAHARASHTRA(607387)
37 MALSHIRAS MH-13-009-076-001/562
(TIRWANDI) 		1813009000NRG24011220230098393 01/12/2023 PRASHANT BHAGWAT WAGHMODE 1813009WL012908 PRASHANT BHAGWAT WAGHMODE 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240102566 WAGHMODE PRASHANT BHAGWAT BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24011220230098396 01/12/2023 waghmode mahadev bhagavat 1813009WL012908 waghmode mahadev bhagavat 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240102568 WAGHMODE MAHADEV BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
39 MALSHIRAS MH-13-009-032-001/1189
(FONDASHIRAS) 		1813009000NRG24011220230098340 01/12/2023 SANDIP TUKARAM WAGHMODE 1813009WL012904 SANDIP TUKARAM WAGHMODE 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102510 SANDIP TUKARAM WAGHMODE IDBI BANK(607095)
40 MALSHIRAS MH-13-009-032-001/1194
(FONDASHIRAS) 		1813009000NRG24011220230098346 01/12/2023 SAGAR SADASHIV BANDGAR 1813009WL012904 SAGAR SADASHIV BANDGAR 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102506 SAGAR SADASHIV BANDAGAAR IDBI BANK(607095)
41 MALSHIRAS MH-13-009-032-001/1196
(FONDASHIRAS) 		1813009000NRG24011220230098348 01/12/2023 PRAVIN MADHUKAR BANDGAR 1813009WL012904 PRAVIN MADHUKAR BANDGAR 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102507 Pravin Madhukar Bandgar FINO PAYMENTS BANK LTD(608001)
42 MALSHIRAS MH-13-009-057-001/1183
(DAHIGAON) 		1813009000NRG24011220230098330 01/12/2023 DILIP KISAN CHIKANE 1813009WL012903 DILIP KISAN CHIKANE 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102505 DILIP KISAN CHIKNE IDBI BANK(607095)
43 MALSHIRAS MH-13-009-057-001/163
(DAHIGAON) 		1813009000NRG24011220230098331 01/12/2023 RAMESH MAHADEV JADHAV 1813009WL012903 RAMESH MAHADEV JADHAV 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102508 RAMESH MAHADEV JADHAV IDBI BANK(607095)
44 MALSHIRAS MH-13-009-057-001/202
(DAHIGAON) 		1813009000NRG24011220230098333 01/12/2023 MUKTABAI BHIMRAO JADHAV 1813009WL012903 MUKTABAI BHIMRAO JADHAV 00165 IBKL0000476 1638 1638 Processed 01/02/2024 A031240102509 MUKTABAI BHIMRAV JADHAV IDBI BANK(607095)
SubTotal 9828 9828
45 MALSHIRAS MH-13-009-072-001/2062
(MANDAVE) 		1813009000NRG24011220230098361 01/12/2023 SUNDARABAI RAMCHANDRA GAYAKAWAD 1813009WL012906 SUNDARABAI RAMCHANDRA GAYAKAWAD 00177 IOBA0003752 1638 1638 Processed 01/02/2024 A031240102569 SUDRABAI RAMCHANDRA GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 MALSHIRAS MH-13-009-072-001/339
(MANDAVE) 		1813009000NRG24011220230098406 01/12/2023 Tai Dnyanadev Shendage 1813009WL012910 Tai Dnyanadev Shendage 00177 IOBA0003752 819 819 Processed 01/02/2024 A031240102560 TAIBAI DNYANDEV SHENDAGE INDIAN OVERSEAS BANK(508541)
47 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24011220230098410 01/12/2023 Muktabai Hanumant Tambave 1813009WL012910 Muktabai Hanumant Tambave 00177 IOBA0003752 1092 1092 Processed 01/02/2024 A031240102562 TAMBAVE MUKTABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
48 MALSHIRAS MH-13-009-072-001/7080000765
(MANDAVE) 		1813009000NRG24011220230098369 01/12/2023 SANTOSH DATTATRAY CHAVAN 1813009WL012906 SANTOSH DATTATRAY CHAVAN 00177 IOBA0003752 1638 1638 Processed 01/02/2024 A031240102570 SANTOSH DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALSHIRAS MH-13-009-072-001/7080000767
(MANDAVE) 		1813009000NRG24011220230098371 01/12/2023 RESHMA DINESH NAVGAN 1813009WL012906 RESHMA DINESH NAVGAN 00177 IOBA0003752 1638 1638 Processed 01/02/2024 A031240102572 MISS VIDYA NAVGAN STATE BANK OF INDIA(508548)
50 MALSHIRAS MH-13-009-072-001/7080000772
(MANDAVE) 		1813009000NRG24011220230098413 01/12/2023 CHABUBAI JAYVANT MANE 1813009WL012910 CHABUBAI JAYVANT MANE 00177 IOBA0003752 1092 1092 Processed 01/02/2024 A031240102559 MANE CHHABABAI JAYVANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 MALSHIRAS MH-13-009-072-001/70800276
(MANDAVE) 		1813009000NRG24011220230098425 01/12/2023 NILAVATI NANA SHINDE 1813009WL012910 NILAVATI NANA SHINDE 00177 IOBA0003752 1092 1092 Processed 01/02/2024 A031240102561 NILAVATI NANA SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 MALSHIRAS MH-13-009-072-001/70800285
(MANDAVE) 		1813009000NRG24011220230098427 01/12/2023 VIMAL ARJUN SHENDAGE 1813009WL012910 VIMAL ARJUN SHENDAGE 00177 IOBA0003752 1365 1365 Processed 01/02/2024 A031240102567 VIMAL ARJUN SHENDAGE INDIAN OVERSEAS BANK(508541)
SubTotal 10374 10374
53 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24011220230098409 01/12/2023 HANUMANT SADASHIV TAMBAVE 1813009WL012910 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1365 1365 Processed 01/02/2024 A031240102533 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
54 MALSHIRAS MH-13-009-026-001/70800007
(GIRAVI) 		1813009000NRG24011220230098356 01/12/2023 Sunita Ramesh Sawant 1813009WL012905 Sunita Ramesh Sawant 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102550 MS SUNITA RAMESH SAWANT STATE BANK OF INDIA(508548)
55 MALSHIRAS MH-13-009-026-001/70800007
(GIRAVI) 		1813009000NRG24011220230098357 01/12/2023 Vinod Ramesh Sawant 1813009WL012905 Vinod Ramesh Sawant 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102551 VINOD RAMESH SAWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 MALSHIRAS MH-13-009-057-001/202
(DAHIGAON) 		1813009000NRG24011220230098332 01/12/2023 BHIMRAO APPA JADHAV 1813009WL012903 BHIMRAO APPA JADHAV 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102549 MR BHIMRAO APAPA JADHAV STATE BANK OF INDIA(508548)
57 MALSHIRAS MH-13-009-072-001/62
(MANDAVE) 		1813009000NRG24011220230098362 01/12/2023 BAPURAV BABURAV SASTE 1813009WL012906 BAPURAV BABURAV SASTE 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102546 MR BAPURAV BABURAV SASTE STATE BANK OF INDIA(508548)
58 MALSHIRAS MH-13-009-072-001/648
(MANDAVE) 		1813009000NRG24011220230098408 01/12/2023 ASHOK ARJUN SHENDAGE 1813009WL012910 ASHOK ARJUN SHENDAGE 00415 SBIN0012684 1092 1092 Processed 01/02/2024 A031240102532 MR ASHOK ARJUN SHENDAGE STATE BANK OF INDIA(508548)
59 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24011220230098411 01/12/2023 PUTALA MAHADEV SHINDE 1813009WL012910 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1365 1365 Processed 01/02/2024 A031240102563 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
60 MALSHIRAS MH-13-009-072-001/70800034
(MANDAVE) 		1813009000NRG24011220230098415 01/12/2023 Kalpana Ganpat Dhobale 1813009WL012910 Kalpana Ganpat Dhobale 00415 SBIN0012684 1365 1365 Processed 01/02/2024 A031240102564 MISS KALPANA GANPAT DHOBALE STATE BANK OF INDIA(508548)
61 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24011220230098419 01/12/2023 PARMESHWAR DIGHAMBAR BODARE 1813009WL012910 PARMESHWAR DIGHAMBAR BODARE 00415 SBIN0012684 1092 1092 Processed 01/02/2024 A031240102536 PARMESHWAR DIGAMBAR BODARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24011220230098374 01/12/2023 SHANKAR RAMCHANDRA GAIKWAD 1813009WL012906 SHANKAR RAMCHANDRA GAIKWAD 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102540 MR SHANKAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
63 MALSHIRAS MH-13-009-072-001/726
(MANDAVE) 		1813009000NRG24011220230098429 01/12/2023 Asha Jalindar Madane 1813009WL012910 Asha Jalindar Madane 00415 SBIN0012684 1092 1092 Processed 01/02/2024 A031240102535 MISS ASHA JALINDAR MADANE STATE BANK OF INDIA(508548)
64 MALSHIRAS MH-13-009-072-001/775
(MANDAVE) 		1813009000NRG24011220230098377 01/12/2023 DADA VASANT CHAVHAN 1813009WL012906 DADA VASANT CHAVHAN 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102542 MR DADA VASANT CHAVHAN STATE BANK OF INDIA(508548)
65 MALSHIRAS MH-13-009-072-001/776
(MANDAVE) 		1813009000NRG24011220230098378 01/12/2023 RAJU SURESH CHAVAN 1813009WL012906 RAJU SURESH CHAVAN 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240102543 MR RAJU SURESH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 17472 17472
66 MALSHIRAS MH-13-009-026-001/499
(GIRAVI) 		1813009000NRG24011220230098355 01/12/2023 ATUL LAXMAN DANANE 1813009WL012905 ATUL LAXMAN DANANE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240102557 ATUL LAXMAN DANANE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24011220230098407 01/12/2023 KALPANA ANANDA PALAVE 1813009WL012910 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240102531 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24011220230098375 01/12/2023 RUPALI SHANKAR GAIKWAD 1813009WL012906 RUPALI SHANKAR GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240102539 RUPALI SHANKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALSHIRAS MH-13-009-076-001/144
(TIRWANDI) 		1813009000NRG24011220230098386 01/12/2023 pinu mlhari waghmode 1813009WL012908 pinu mlhari waghmode 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240102537 PINU MALHARI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of Baroda BARB0DBWALC WALCHANDNAGAR 1638
2 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of Baroda BARB0UGHADE Ughadewadi 1638
3 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of India BKID0000618 REDNI 1638
4 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of India BKID0000711 MALSIRAS 13104
5 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of India BKID0000720 NATEPUTE 31941
6 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of India BKID0000746 GURUSALE 1638
7 MALSHIRAS MH1813009999_011223APB_FTO_298804 Bank of Maharastra MAHB0001838 MALSHIRAS 4641
8 MALSHIRAS MH1813009999_011223APB_FTO_298804 IDBI BANK IBKL0000476 NATEPUTE 9828
9 MALSHIRAS MH1813009999_011223APB_FTO_298804 Indian Overseas Bank IOBA0003752 NATEPUTE 10374
10 MALSHIRAS MH1813009999_011223APB_FTO_298804 State Bank of India SBIN0011516 MALSHIRAS 1365
11 MALSHIRAS MH1813009999_011223APB_FTO_298804 State Bank of India SBIN0012684 NATEPUTE 17472
12 MALSHIRAS MH1813009999_011223APB_FTO_298804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
13 MALSHIRAS MH1813009999_011223APB_FTO_298804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 4641

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