Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_271023FTO_259388
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 SHRIGONDA MH-09-009-079-001/377
(Adhorewadi) 		1809009000NRG24271020230244203 27/10/2023 Sadhana Thakaji Sul 1809009WL038707 Sadhana Thakaji Sul 00048 BKID0000668 1911 1911 Processed 10/11/2023 N102301D65E8F Sadhana Thakaji Sul ()
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-071-002/787
(Kokangaon) 		1809009000NRG24271020230245103 27/10/2023 Prashuram Lahanu Shinde 1809009WL038882 Prashuram Lahanu Shinde 00051 MAHB0001619 1911 1911 Processed 10/11/2023 N102301D65EBF Prashuram Lahanu Shinde ()
3 SHRIGONDA MH-09-009-079-001/377
(Adhorewadi) 		1809009000NRG24271020230244202 27/10/2023 Thakaji Nana Sul 1809009WL038707 Thakaji Nana Sul 00051 MAHB0001619 1911 1911 Processed 10/11/2023 N102301D65EBE Thakaji Nana Sul ()
SubTotal 3822 3822
4 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24271020230244609 27/10/2023 Nirmala Dattatray Fapale 1809009WL038773 Nirmala Dattatray Fapale 00051 MAHB0001833 1911 1911 Processed 10/11/2023 N102301D65ECE Nirmala Dattatray Fapale ()
SubTotal 1911 1911
5 SHRIGONDA MH-09-009-079-001/241
(Adhorewadi) 		1809009000NRG24271020230244198 27/10/2023 Kaushalya Narayan Kale 1809009WL038707 Kaushalya Narayan Kale 00078 CNRB0002568 1911 1911 Processed 10/11/2023 N102301D65EBD Kaushalya Narayan Kale ()
SubTotal 1911 1911
6 SHRIGONDA MH-09-009-062-001/421
(Deulgaon) 		1809009000NRG24271020230244295 27/10/2023 Suman Vasant Udamale 1809009WL038720 Suman Vasant Udamale 00089 CBIN0280672 1911 1911 Processed 10/11/2023 N102301D65ED1 Suman Vasant Udamale ()
SubTotal 1911 1911
7 SHRIGONDA MH-09-009-039-003/51
(Kolagaon) 		1809009000NRG24271020230244570 27/10/2023 Pallavi Dhanraj Kakade 1809009WL038765 Pallavi Dhanraj Kakade 00089 CBIN0281862 1855 1855 Processed 10/11/2023 N102301D65E90 Pallavi Dhanraj Kakade ()
SubTotal 1855 1855
8 SHRIGONDA MH-09-009-003-001/143
(Deodaithan) 		1809009000NRG24271020230245058 27/10/2023 Dadabhau Kunthale Kauthale 1809009WL038875 Dadabhau Kunthale Kauthale 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E92 Dadabhau Kunthale Kauthale ()
9 SHRIGONDA MH-09-009-003-001/203
(Deodaithan) 		1809009000NRG24271020230245060 27/10/2023 Vandana Sanjay Bankar 1809009WL038875 Vandana Sanjay Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9C Vandana Sanjay Bankar ()
10 SHRIGONDA MH-09-009-003-001/210
(Deodaithan) 		1809009000NRG24271020230245061 27/10/2023 Amol Bhagavan Gayakawad 1809009WL038875 Amol Bhagavan Gayakawad 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E99 Amol Bhagavan Gayakawad ()
11 SHRIGONDA MH-09-009-003-001/210
(Deodaithan) 		1809009000NRG24271020230245062 27/10/2023 Hirabai Bhagavan Gayakwad 1809009WL038875 Hirabai Bhagavan Gayakwad 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65ED0 Hirabai Bhagavan Gayakwad ()
12 SHRIGONDA MH-09-009-003-001/211
(Deodaithan) 		1809009000NRG24271020230245064 27/10/2023 Janabai Tukaram Bankar 1809009WL038875 Janabai Tukaram Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9D Janabai Tukaram Bankar ()
13 SHRIGONDA MH-09-009-003-001/211
(Deodaithan) 		1809009000NRG24271020230245063 27/10/2023 Tukaram Gavaram Bankar 1809009WL038875 Tukaram Gavaram Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E91 Tukaram Gavaram Bankar ()
14 SHRIGONDA MH-09-009-003-001/259
(Deodaithan) 		1809009000NRG24271020230245066 27/10/2023 Savita Narayan Albhar 1809009WL038875 Savita Narayan Albhar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E98 Savita Narayan Albhar ()
15 SHRIGONDA MH-09-009-003-001/317
(Deodaithan) 		1809009000NRG24271020230245067 27/10/2023 Anita Santosh Bankar 1809009WL038875 Anita Santosh Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9B Anita Santosh Bankar ()
16 SHRIGONDA MH-09-009-003-001/338
(Deodaithan) 		1809009000NRG24271020230245069 27/10/2023 Shobha Sunil Bankar 1809009WL038875 Shobha Sunil Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9F Shobha Sunil Bankar ()
17 SHRIGONDA MH-09-009-003-001/338
(Deodaithan) 		1809009000NRG24271020230245068 27/10/2023 Sunil Bayaji Bankar 1809009WL038875 Sunil Bayaji Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E97 Sunil Bayaji Bankar ()
18 SHRIGONDA MH-09-009-003-001/339
(Deodaithan) 		1809009000NRG24271020230245070 27/10/2023 Babasaheb Baban Sabale 1809009WL038875 Babasaheb Baban Sabale 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9A Babasaheb Baban Sabale ()
19 SHRIGONDA MH-09-009-003-001/388
(Deodaithan) 		1809009000NRG24271020230245071 27/10/2023 Pandurang Vithoba Bankar 1809009WL038875 Pandurang Vithoba Bankar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E96 Pandurang Vithoba Bankar ()
20 SHRIGONDA MH-09-009-003-001/41
(Deodaithan) 		1809009000NRG24271020230245072 27/10/2023 Ranjana Suresh Shinde 1809009WL038875 Ranjana Suresh Shinde 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E9E Ranjana Suresh Shinde ()
21 SHRIGONDA MH-09-009-003-001/445
(Deodaithan) 		1809009000NRG24271020230245073 27/10/2023 Waghmare Gorakshanat Vitthal 1809009WL038875 Waghmare Gorakshanat Vitthal 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E93 Waghmare Gorakshanat Vitthal ()
22 SHRIGONDA MH-09-009-003-001/90
(Deodaithan) 		1809009000NRG24271020230245074 27/10/2023 Manisha Gorakh Gaikwad 1809009WL038875 Manisha Gorakh Gaikwad 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E94 Manisha Gorakh Gaikwad ()
23 SHRIGONDA MH-09-009-003-001/93
(Deodaithan) 		1809009000NRG24271020230245075 27/10/2023 Gaikwad Arun Mahadu 1809009WL038875 Gaikwad Arun Mahadu 00089 CBIN0282257 1855 1855 Processed 10/11/2023 N102301D65E95 Gaikwad Arun Mahadu ()
SubTotal 29680 29680
24 SHRIGONDA MH-09-009-097-001/30
(Madhevadgaon) 		1809009000NRG24271020230244591 27/10/2023 Lata Baban Supekar 1809009WL038769 Lata Baban Supekar 00089 CBIN0282294 1911 1911 Processed 10/11/2023 N102301D65ED7 Lata Baban Supekar ()
SubTotal 1911 1911
25 SHRIGONDA MH-09-009-068-003/161
(Adhalgaon) 		1809009000NRG24271020230244299 27/10/2023 Shayara Kamaruddin Imandar 1809009WL038722 Shayara Kamaruddin Imandar 00089 CBIN0282398 1911 1911 Processed 10/11/2023 N102301D65ECF Shayara Kamaruddin Imandar ()
26 SHRIGONDA MH-09-009-068-003/181
(Adhalgaon) 		1809009000NRG24271020230244300 27/10/2023 Mangalbai hanuman Band 1809009WL038722 Mangalbai hanuman Band 00089 CBIN0282398 1911 1911 Processed 10/11/2023 N102301D65ED6 Mangalbai hanuman Band ()
27 SHRIGONDA MH-09-009-068-003/2083
(Adhalgaon) 		1809009000NRG24271020230244302 27/10/2023 Rani Navnath Kambale 1809009WL038722 Rani Navnath Kambale 00089 CBIN0282398 1911 1911 Processed 10/11/2023 N102301D65EA0 Rani Navnath Kambale ()
SubTotal 5733 5733
28 SHRIGONDA MH-09-009-044-001/103
(Mandavgan) 		1809009000NRG24271020230244266 27/10/2023 Navnath Maruti Borude 1809009WL038717 Navnath Maruti Borude 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EA6 Navnath Maruti Borude ()
29 SHRIGONDA MH-09-009-044-001/103
(Mandavgan) 		1809009000NRG24271020230244265 27/10/2023 Shantabai Maruti Borude 1809009WL038717 Shantabai Maruti Borude 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EAD Shantabai Maruti Borude ()
30 SHRIGONDA MH-09-009-044-001/1164
(Mandavgan) 		1809009000NRG24261020230243700 27/10/2023 Ramdas Bapu Mahandule 1809009WL038620 Ramdas Bapu Mahandule 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EA1 Ramdas Bapu Mahandule ()
31 SHRIGONDA MH-09-009-044-001/123
(Mandavgan) 		1809009000NRG24271020230244267 27/10/2023 Limbai Baban Borude 1809009WL038717 Limbai Baban Borude 00089 CBIN0282481 1911 1911 Rejected 10/11/2023 N102301D65EA5 Unclaimed/DEAF accounts
32 SHRIGONDA MH-09-009-044-001/1419
(Mandavgan) 		1809009000NRG24271020230244269 27/10/2023 Ravindra Arvind Ghodake 1809009WL038717 Ravindra Arvind Ghodake 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EAE Ravindra Arvind Ghodake ()
33 SHRIGONDA MH-09-009-044-001/1419
(Mandavgan) 		1809009000NRG24271020230244268 27/10/2023 Savita Arvind Ghodake 1809009WL038717 Savita Arvind Ghodake 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EB1 Savita Arvind Ghodake ()
34 SHRIGONDA MH-09-009-044-001/1480
(Mandavgan) 		1809009000NRG24271020230244270 27/10/2023 Laxmibai 1809009WL038717 Laxmibai 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EA4 Laxmibai ()
35 SHRIGONDA MH-09-009-044-001/1480
(Mandavgan) 		1809009000NRG24271020230244271 27/10/2023 Vaijanath Eknath Borude 1809009WL038717 Vaijanath Eknath Borude 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EAC Vaijanath Eknath Borude ()
36 SHRIGONDA MH-09-009-044-001/1729
(Mandavgan) 		1809009000NRG24271020230245090 27/10/2023 Sagita Kacharu Gosavi 1809009WL038879 Sagita Kacharu Gosavi 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EAB Sagita Kacharu Gosavi ()
37 SHRIGONDA MH-09-009-044-001/1782
(Mandavgan) 		1809009000NRG24271020230244273 27/10/2023 Sanjay Kacharu Anandkar 1809009WL038717 Sanjay Kacharu Anandkar 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EA7 Sanjay Kacharu Anandkar ()
38 SHRIGONDA MH-09-009-044-001/2114
(Mandavgan) 		1809009000NRG24271020230245091 27/10/2023 Vandana Hari Gosavi 1809009WL038879 Vandana Hari Gosavi 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EB2 Vandana Hari Gosavi ()
39 SHRIGONDA MH-09-009-044-001/2359
(Mandavgan) 		1809009000NRG24271020230245092 27/10/2023 Indubai Chhabu Dhanvat 1809009WL038879 Indubai Chhabu Dhanvat 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65ED5 Indubai Chhabu Dhanvat ()
40 SHRIGONDA MH-09-009-044-001/2498
(Mandavgan) 		1809009000NRG24271020230244274 27/10/2023 Ranjana Bhimaji Borude 1809009WL038717 Ranjana Bhimaji Borude 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EB0 Ranjana Bhimaji Borude ()
41 SHRIGONDA MH-09-009-044-001/2518
(Mandavgan) 		1809009000NRG24271020230245093 27/10/2023 Vijay Balvant Jagtap 1809009WL038879 Vijay Balvant Jagtap 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EAF Vijay Balvant Jagtap ()
42 SHRIGONDA MH-09-009-044-001/67
(Mandavgan) 		1809009000NRG24271020230245095 27/10/2023 Malan Bhagwan Ghadge 1809009WL038879 Malan Bhagwan Ghadge 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EA3 Malan Bhagwan Ghadge ()
43 SHRIGONDA MH-09-009-044-001/74
(Mandavgan) 		1809009000NRG24271020230244275 27/10/2023 Manjulabai 1809009WL038717 Manjulabai 00089 CBIN0282481 1911 1911 Processed 10/11/2023 N102301D65EA8 Manjulabai ()
44 SHRIGONDA MH-09-009-044-001/951
(Mandavgan) 		1809009000NRG24271020230245097 27/10/2023 Laila Ramesh Gosavi 1809009WL038879 Laila Ramesh Gosavi 00089 CBIN0282481 1491 1491 Rejected 10/11/2023 N102301D65EA2 Account closed
45 SHRIGONDA MH-09-009-044-002/1231
(Mandavgan) 		1809009000NRG24261020230243702 27/10/2023 Yogita Bhagavat Mahandule 1809009WL038620 Yogita Bhagavat Mahandule 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EB4 Yogita Bhagavat Mahandule ()
46 SHRIGONDA MH-09-009-044-002/1276
(Mandavgan) 		1809009000NRG24261020230243704 27/10/2023 Mangal Damu Ghogare 1809009WL038620 Mangal Damu Ghogare 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EB5 Mangal Damu Ghogare ()
47 SHRIGONDA MH-09-009-044-002/2359
(Mandavgan) 		1809009000NRG24261020230243706 27/10/2023 Savita Bhau Ghogare 1809009WL038620 Savita Bhau Ghogare 00089 CBIN0282481 1792 1792 Processed 10/11/2023 N102301D65ED4 Savita Bhau Ghogare ()
48 SHRIGONDA MH-09-009-044-002/2517
(Mandavgan) 		1809009000NRG24261020230243708 27/10/2023 Vikas Rbhaji Lotake 1809009WL038620 Vikas Rbhaji Lotake 00089 CBIN0282481 1491 1491 Processed 10/11/2023 N102301D65EB3 Vikas Rbhaji Lotake ()
49 SHRIGONDA MH-09-009-044-002/2555
(Mandavgan) 		1809009000NRG24261020230243709 27/10/2023 Arun Pandharinath Pawar 1809009WL038620 Arun Pandharinath Pawar 00089 CBIN0282481 1792 1792 Processed 10/11/2023 N102301D65EA9 Arun Pandharinath Pawar ()
50 SHRIGONDA MH-09-009-044-002/2555
(Mandavgan) 		1809009000NRG24261020230243710 27/10/2023 Jayashri Arun Pawar 1809009WL038620 Jayashri Arun Pawar 00089 CBIN0282481 1792 1792 Processed 10/11/2023 N102301D65EAA Jayashri Arun Pawar ()
SubTotal 39396 39396
51 SHRIGONDA MH-09-009-025-001/1499
(Belavandi Bk) 		1809009000NRG24271020230244210 27/10/2023 Shital Changdeo Aarkas 1809009WL038709 Shital Changdeo Aarkas 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65ED3 Shital Changdeo Aarkas ()
52 SHRIGONDA MH-09-009-025-001/225
(Belavandi Bk) 		1809009000NRG24271020230244213 27/10/2023 Rohidas Pandurang Shelar 1809009WL038709 Rohidas Pandurang Shelar 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65EB8 Rohidas Pandurang Shelar ()
53 SHRIGONDA MH-09-009-025-001/2282
(Belavandi Bk) 		1809009000NRG24271020230244217 27/10/2023 Mandabai Shivaji Shelar 1809009WL038709 Mandabai Shivaji Shelar 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65EB6 Mandabai Shivaji Shelar ()
54 SHRIGONDA MH-09-009-025-001/2282
(Belavandi Bk) 		1809009000NRG24271020230244218 27/10/2023 Rekha Mahesh Shelar 1809009WL038709 Rekha Mahesh Shelar 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65EBB Rekha Mahesh Shelar ()
55 SHRIGONDA MH-09-009-025-001/2282
(Belavandi Bk) 		1809009000NRG24271020230244216 27/10/2023 Shivaji Maruti Shelas 1809009WL038709 Shivaji Maruti Shelas 00089 CBIN0282651 2100 2100 Rejected 10/11/2023 N102301D65EB7 No Such Account
56 SHRIGONDA MH-09-009-025-001/652
(Belavandi Bk) 		1809009000NRG24271020230244222 27/10/2023 Bharat Nana Shelar 1809009WL038709 Bharat Nana Shelar 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65EB9 Bharat Nana Shelar ()
57 SHRIGONDA MH-09-009-025-001/652
(Belavandi Bk) 		1809009000NRG24271020230244221 27/10/2023 Shewantabai Nana Shelar 1809009WL038709 Shewantabai Nana Shelar 00089 CBIN0282651 2100 2100 Processed 10/11/2023 N102301D65EBA Shewantabai Nana Shelar ()
SubTotal 14700 14700
58 SHRIGONDA MH-09-009-091-001/977
(Ghargaon) 		1809009000NRG24271020230245101 27/10/2023 Bayjabai Chamful Bhosale 1809009WL038881 Bayjabai Chamful Bhosale 00089 CBIN0284323 1911 1911 Processed 10/11/2023 N102301D65EBC Bayjabai Chamful Bhosale ()
SubTotal 1911 1911
59 SHRIGONDA MH-09-009-045-001/197
(Banpimpri) 		1809009000NRG24271020230244532 27/10/2023 Radhabai Baban Galande 1809009WL038761 Radhabai Baban Galande 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102301D65ECA Radhabai Baban Galande ()
60 SHRIGONDA MH-09-009-045-001/243
(Banpimpri) 		1809009000NRG24271020230244540 27/10/2023 Nirmala Arvind Pathare 1809009WL038761 Nirmala Arvind Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102301D65ECD Nirmala Arvind Pathare ()
61 SHRIGONDA MH-09-009-045-001/339
(Banpimpri) 		1809009000NRG24271020230244543 27/10/2023 Mina Sadashiv Pathare 1809009WL038761 Mina Sadashiv Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102301D65ECC Mina Sadashiv Pathare ()
62 SHRIGONDA MH-09-009-045-001/96
(Banpimpri) 		1809009000NRG24271020230244546 27/10/2023 Madinabi Gafur Shekh 1809009WL038761 Madinabi Gafur Shekh 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102301D65ECB Madinabi Gafur Shekh ()
63 SHRIGONDA MH-09-009-050-001/610
(Ruikhel) 		1809009000NRG24271020230244298 27/10/2023 Rapali Sandip Waghamere 1809009WL038721 Rapali Sandip Waghamere 00354 PUNB0375700 1911 1911 Processed 10/11/2023 N102301D65EC0 Rapali Sandip Waghamere ()
SubTotal 9555 9555
64 SHRIGONDA MH-09-009-079-001/320
(Adhorewadi) 		1809009000NRG24271020230244201 27/10/2023 Namdeo Narayan Kale 1809009WL038707 Namdeo Narayan Kale 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102301D65EC1 MR NAMDEO NARAYAN KALE ()
65 SHRIGONDA MH-09-009-104-001/1786
(Limpangaon) 		1809009000NRG24271020230244586 27/10/2023 Abhijit Ravindra RAut 1809009WL038768 Abhijit Ravindra RAut 00415 SBIN0000295 1911 1911 Processed 10/11/2023 N102301D65EC2 MR ABHIJEET RAVINDRA RAUT ()
SubTotal 3822 3822
66 SHRIGONDA MH-09-009-077-001/1070
(Takali Kadevalit) 		1809009000NRG24271020230244309 27/10/2023 Abhitab Milindra Pawar 1809009WL038723 Abhitab Milindra Pawar 00415 SBIN0007741 1911 1911 Processed 10/11/2023 N102301D65EC6 MR ABHITAB MILATRYA PAWAR ()
67 SHRIGONDA MH-09-009-077-001/1070
(Takali Kadevalit) 		1809009000NRG24271020230244310 27/10/2023 Ashwini Abhitab Pawar 1809009WL038723 Ashwini Abhitab Pawar 00415 SBIN0007741 1911 1911 Processed 10/11/2023 N102301D65EC9 MS ASHWINI ABITAB PAWAR ()
68 SHRIGONDA MH-09-009-077-001/1070
(Takali Kadevalit) 		1809009000NRG24271020230244311 27/10/2023 Nilesh Abhitab Pawar 1809009WL038723 Nilesh Abhitab Pawar 00415 SBIN0007741 1911 1911 Processed 10/11/2023 N102301D65EC8 MR NILESH ABHITAP PAWAR ()
69 SHRIGONDA MH-09-009-079-001/231
(Adhorewadi) 		1809009000NRG24271020230244196 27/10/2023 Mina Santosh Bhosle 1809009WL038707 Mina Santosh Bhosle 00415 SBIN0007741 1911 1911 Processed 10/11/2023 N102301D65EC3 MRS MINA SANTOSH BHOSLE ()
70 SHRIGONDA MH-09-009-079-001/231
(Adhorewadi) 		1809009000NRG24271020230244195 27/10/2023 Sitabai Rama Bhosale 1809009WL038707 Sitabai Rama Bhosale 00415 SBIN0007741 1911 1911 Processed 10/11/2023 N102301D65EC7 MRS SITABAI RAMA BHOSALE ()
SubTotal 9555 9555
71 SHRIGONDA MH-09-009-025-001/652
(Belavandi Bk) 		1809009000NRG24271020230244220 27/10/2023 Rahul Nana Shelar 1809009WL038709 Rahul Nana Shelar 00415 SBIN0012466 2100 2100 Processed 10/11/2023 N102301D65EC4 MR RAHUL NANA SHELAR ()
72 SHRIGONDA MH-09-009-025-001/989
(Belavandi Bk) 		1809009000NRG24271020230244223 27/10/2023 Sandip Vitthal Arkas 1809009WL038709 Sandip Vitthal Arkas 00415 SBIN0012466 2100 2100 Processed 10/11/2023 N102301D65ED2 MR SANDEEP VITTHAL ARKAS ()
SubTotal 4200 4200
73 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24271020230244610 27/10/2023 Tejas Dattatray Phapale 1809009WL038773 Tejas Dattatray Phapale 00468 UBIN0532274 1911 1911 Processed 10/11/2023 N102301D65EC5 Tejas Dattatray Phapale ()
74 SHRIGONDA MH-09-009-110-002/349
(Kautha) 		1809009000NRG24271020230244562 27/10/2023 Chandrakant Patil Shipalkar 1809009WL038764 Chandrakant Patil Shipalkar 00468 UBIN0532274 1911 1911 Processed 10/11/2023 N102301D65ED8 Chandrakant Patil Shipalkar ()
SubTotal 3822 3822
Total 137606 137606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_271023FTO_259388 Bank of India BKID0000668 SHRIGONDA 1911
2 SHRIGONDA MH1809009999_271023FTO_259388 Bank of Maharastra MAHB0001619 SHRIGONDA 3822
3 SHRIGONDA MH1809009999_271023FTO_259388 Bank of Maharastra MAHB0001833 Kashti 1911
4 SHRIGONDA MH1809009999_271023FTO_259388 Canara Bank CNRB0002568 SHRIGONDA 1911
5 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0280672 SHRIGONDA 1911
6 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0281862 KOLGAON 1855
7 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0282257 DEO DAITHAN 29680
8 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0282294 MADHE WADGAON 1911
9 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0282398 TANDALI DUMALA 5733
10 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0282481 MANDAVGAN 39396
11 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0282651 BELWANDI 14700
12 SHRIGONDA MH1809009999_271023FTO_259388 Central Bank Of India CBIN0284323 GHARGAON 1911
13 SHRIGONDA MH1809009999_271023FTO_259388 Punjab National Bank PUNB0375700 GHOGARGAON 9555
14 SHRIGONDA MH1809009999_271023FTO_259388 State Bank of India SBIN0000295 SHRIGONDA 3822
15 SHRIGONDA MH1809009999_271023FTO_259388 State Bank of India SBIN0007741 SHEDGAON 9555
16 SHRIGONDA MH1809009999_271023FTO_259388 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 4200
17 SHRIGONDA MH1809009999_271023FTO_259388 Union Bank of India UBIN0532274 KASHTI 3822

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