Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_130723FTO_113991
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 KALAMB MH-20-034-018-001/125
(BORGAON (KHU)) 		1820034000NRG24130720230075172 13/07/2023 ARVIND GOROBA KATE 1820034WL006668 ARVIND GOROBA KATE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 N072301840CAD ARVIND GOROBA KATE ()
2 KALAMB MH-20-034-018-001/17
(BORGAON (KHU)) 		1820034000NRG24130720230075179 13/07/2023 SANKAR PRABHU KALE 1820034WL006668 SANKAR PRABHU KALE 00045 BARB0DBMURU 1638 1638 Processed 19/07/2023 N072301840CAE SANKAR PRABHU KALE ()
SubTotal 3276 3276
3 KALAMB MH-20-034-001-001/134
(ADHALA) 		1820034000NRG24130720230075154 13/07/2023 ASHRUBAI SAKHARAM SHINDE 1820034WL006667 ASHRUBAI SAKHARAM SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CB4 ASHRUBAI SAKHARAM SHINDE ()
4 KALAMB MH-20-034-001-001/134
(ADHALA) 		1820034000NRG24130720230075142 13/07/2023 BALIRAM SAKHARAM SHINDE 1820034WL006665 BALIRAM SAKHARAM SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CF5 BALIRAM SAKHARAM SHINDE ()
5 KALAMB MH-20-034-001-001/134
(ADHALA) 		1820034000NRG24130720230075155 13/07/2023 JAYSHRI BALIRAM SHINDE 1820034WL006667 JAYSHRI BALIRAM SHINDE 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CB3 JAYSHRI BALIRAM SHINDE ()
6 KALAMB MH-20-034-042-001/33
(JAVLA KHURD) 		1820034000NRG24130720230069784 13/07/2023 KISAN BHASKAR PAWAR 1820034WL006292 KISAN BHASKAR PAWAR 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CB0 KISAN BHASKAR PAWAR ()
7 KALAMB MH-20-034-044-001/556
(KARANJKALLA) 		1820034000NRG24130720230075420 13/07/2023 NITIN PRALHAD PAWAR 1820034WL006688 NITIN PRALHAD PAWAR 00048 BKID0000645 1365 1365 Processed 19/07/2023 N072301840CB1 NITIN PRALHAD PAWAR ()
8 KALAMB MH-20-034-049-001/302
(KOTHALA) 		1820034000NRG24130720230075488 13/07/2023 SHRIMANT DNYANOBA DONGARE 1820034WL006692 SHRIMANT DNYANOBA DONGARE 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CF6 SHRIMANT DNYANOBA DONGARE ()
9 KALAMB MH-20-034-065-001/82
(PATHARDI) 		1820034000NRG24130720230075575 13/07/2023 ASHOK BABASAHEB PINGALE 1820034WL006696 ASHOK BABASAHEB PINGALE 00048 BKID0000645 1365 1365 Processed 19/07/2023 N072301840CAF ASHOK BABASAHEB PINGALE ()
10 KALAMB MH-20-034-065-001/95
(PATHARDI) 		1820034000NRG24130720230075579 13/07/2023 MAHADEV SUBHASH PINGALE 1820034WL006696 MAHADEV SUBHASH PINGALE 00048 BKID0000645 1365 1365 Processed 19/07/2023 N072301840CB5 MAHADEV SUBHASH PINGALE ()
11 KALAMB MH-20-034-075-001/529
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070360 13/07/2023 DATTATRAY NAVNATH SHEWALE 1820034WL006351 DATTATRAY NAVNATH SHEWALE 00048 BKID0000645 1638 1638 Processed 19/07/2023 N072301840CB2 DATTATRAY NAVNATH SHEWALE ()
SubTotal 13923 13923
12 KALAMB MH-20-034-044-001/31
(KARANJKALLA) 		1820034000NRG24130720230075409 13/07/2023 VAISHALI MACHINDRA ZOMBADE 1820034WL006687 VAISHALI MACHINDRA ZOMBADE 00051 MAHB0000430 1365 1365 Processed 19/07/2023 N072301840CBF VAISHALI MACHINDRA ZOMBADE ()
13 KALAMB MH-20-034-044-001/556
(KARANJKALLA) 		1820034000NRG24130720230075419 13/07/2023 SACHIN PRALHAD PAWAR 1820034WL006688 SACHIN PRALHAD PAWAR 00051 MAHB0000430 1365 1365 Processed 19/07/2023 N072301840CBC SACHIN PRALHAD PAWAR ()
14 KALAMB MH-20-034-044-001/81
(KARANJKALLA) 		1820034000NRG24130720230075400 13/07/2023 BALASAHEB NAMDEV KAVADE 1820034WL006686 BALASAHEB NAMDEV KAVADE 00051 MAHB0000430 1365 1365 Processed 19/07/2023 N072301840CBE BALASAHEB NAMDEV KAVADE ()
15 KALAMB MH-20-034-045-001/74
(KHADKI) 		1820034000NRG24130720230070705 13/07/2023 SUDHAKAR RANGANATH GUJAR 1820034WL006391 SUDHAKAR RANGANATH GUJAR 00051 MAHB0000430 1638 1638 Processed 19/07/2023 N072301840CBB SUDHAKAR RANGANATH GUJAR ()
16 KALAMB MH-20-034-049-001/377
(KOTHALA) 		1820034000NRG24130720230075501 13/07/2023 MEERA SUNIL MALAKAR 1820034WL006692 MEERA SUNIL MALAKAR 00051 MAHB0000430 1638 1638 Processed 19/07/2023 N072301840CBD MEERA SUNIL MALAKAR ()
SubTotal 7371 7371
17 KALAMB MH-20-034-018-001/101
(BORGAON (KHU)) 		1820034000NRG24130720230075165 13/07/2023 DHANRAJ BABURAO PADE 1820034WL006668 DHANRAJ BABURAO PADE 00051 MAHB0001892 1638 1638 Processed 19/07/2023 N072301840CC1 DHANRAJ BABURAO PADE ()
18 KALAMB MH-20-034-062-001/491
(NIPANI) 		1820034000NRG24130720230075558 13/07/2023 Vasant Ramchandra Gund 1820034WL006694 Vasant Ramchandra Gund 00051 MAHB0001892 1638 1638 Processed 19/07/2023 N072301840CC0 Vasant Ramchandra Gund ()
19 KALAMB MH-20-034-062-001/494
(NIPANI) 		1820034000NRG24130720230075559 13/07/2023 Ashok Ramrao Jadhav 1820034WL006694 Ashok Ramrao Jadhav 00051 MAHB0001892 1638 1638 Processed 19/07/2023 N072301840CC2 Ashok Ramrao Jadhav ()
SubTotal 4914 4914
20 KALAMB MH-20-034-064-001/227
(PANGAON) 		1820034000NRG24130720230074068 13/07/2023 SAVATA RAJARAM MALI 1820034WL006608 SAVATA RAJARAM MALI 00415 SBIN0005425 1638 1638 Processed 19/07/2023 N072301840CDA MR SAWATA RAJARAM LOKHANDE ()
21 KALAMB MH-20-034-064-001/227
(PANGAON) 		1820034000NRG24130720230074069 13/07/2023 SIMA SAVTA MALI 1820034WL006608 SIMA SAVTA MALI 00415 SBIN0005425 1638 1638 Processed 19/07/2023 N072301840CDB MRS SEEMA SAWATA LOKHANDE ()
22 KALAMB MH-20-034-064-001/227
(PANGAON) 		1820034000NRG24130720230074070 13/07/2023 UTTRESHWAR RAJARAM LOKHANDE 1820034WL006608 UTTRESHWAR RAJARAM LOKHANDE 00415 SBIN0005425 1638 1638 Processed 19/07/2023 N072301840CD9 MR UTTARESHWAR RAJARAM MALI LOKHANDE ()
SubTotal 4914 4914
23 KALAMB MH-20-034-062-001/139
(NIPANI) 		1820034000NRG24130720230075126 13/07/2023 SURESH VAMAN YEDAKE 1820034WL006664 SURESH VAMAN YEDAKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CED MR SURESH VAMAN EDKE ()
24 KALAMB MH-20-034-062-001/141
(NIPANI) 		1820034000NRG24130720230075129 13/07/2023 PRAVIN GULCHAND YEDAKE 1820034WL006664 PRAVIN GULCHAND YEDAKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CDD MR PRAVIN GULHAND YEDAKE ()
25 KALAMB MH-20-034-062-001/144
(NIPANI) 		1820034000NRG24130720230075131 13/07/2023 SINDUBAI BANKAT MOKALE 1820034WL006664 SINDUBAI BANKAT MOKALE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CEE MRS SINDHU BANKAT MOKALE ()
26 KALAMB MH-20-034-062-001/524
(NIPANI) 		1820034000NRG24130720230075137 13/07/2023 RUSHIKESH SUNIL GUND 1820034WL006664 RUSHIKESH SUNIL GUND 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CDC MR RASHIKESH SUNIL GUND ()
27 KALAMB MH-20-034-062-001/626
(NIPANI) 		1820034000NRG24130720230075140 13/07/2023 PRIYANKA RAVIRAJ NIPANIKAR 1820034WL006664 PRIYANKA RAVIRAJ NIPANIKAR 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CDE MRS PRIYANKA RAVIRAJ NIPANIKAR ()
28 KALAMB MH-20-034-068-001/93
(RAIGAVHAN) 		1820034000NRG24130720230073967 13/07/2023 PRAVIN BHAGWAT YEDAKE 1820034WL006599 PRAVIN BHAGWAT YEDAKE 00415 SBIN0007272 1638 1638 Processed 19/07/2023 N072301840CEF MR YEDAKE PRAVIN BHAGVAT ()
SubTotal 9828 9828
29 KALAMB MH-20-034-019-001/30
(BORWANTI) 		1820034000NRG24130720230074033 13/07/2023 RAGHUNATH KESHAV DONGARE 1820034WL006606 RAGHUNATH KESHAV DONGARE 00415 SBIN0009281 1365 1365 Processed 19/07/2023 N072301840CEC MR RAGHUNATH KESHAV DONGARE ()
30 KALAMB MH-20-034-028-001/96
(EKURKA) 		1820034000NRG24130720230075301 13/07/2023 RANJIT LAXMAN KHOT 1820034WL006675 RANJIT LAXMAN KHOT 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CE0 MR RANJIT LAXMAN KHOT ()
31 KALAMB MH-20-034-042-001/346
(JAVLA KHURD) 		1820034000NRG24130720230069787 13/07/2023 SACHIN VILAS SAMUDRE 1820034WL006292 SACHIN VILAS SAMUDRE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CE3 MR SACHIN VILAS SAMUDRE ()
32 KALAMB MH-20-034-042-001/682
(JAVLA KHURD) 		1820034000NRG24130720230069808 13/07/2023 SACHIN BHAIRU SAMUDRE 1820034WL006292 SACHIN BHAIRU SAMUDRE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CEB MR SACHIN BHAIRU SAMUDRE ()
33 KALAMB MH-20-034-056-001/306
(MANGRUL) 		1820034000NRG24130720230073742 13/07/2023 ARCHANA AUDUMBER RITAPURE 1820034WL006582 ARCHANA AUDUMBER RITAPURE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CE4 MRS ARCHANA AUDUMBHAR RITAPURE ()
34 KALAMB MH-20-034-056-001/6343
(MANGRUL) 		1820034042NRG24130720230071355 13/07/2023 SUVARNA KISHOR BHOSALE 1820034WL006454 SUVARNA KISHOR BHOSALE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CE1 MRS SUVRNA KISHOR BHOSLE ()
35 KALAMB MH-20-034-056-001/6430
(MANGRUL) 		1820034000NRG24130720230073747 13/07/2023 SUSHMA RAMESH PATULE 1820034WL006582 SUSHMA RAMESH PATULE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CE2 MRS SUSHMA RAMESH PATULE ()
36 KALAMB MH-20-034-056-001/700
(MANGRUL) 		1820034042NRG24130720230071362 13/07/2023 ANJALI MANOJKUMAR BHARADE 1820034WL006455 ANJALI MANOJKUMAR BHARADE 00415 SBIN0009281 1638 1638 Processed 19/07/2023 N072301840CDF MRS ANJALI MANOJKUMAR BHARADE ()
SubTotal 12831 12831
37 KALAMB MH-20-034-001-001/135
(ADHALA) 		1820034000NRG24130720230075156 13/07/2023 CHHAYA DILIPRAO SHINDE 1820034WL006667 CHHAYA DILIPRAO SHINDE 00415 SBIN0020043 1638 1638 Processed 19/07/2023 N072301840CE5 CHAYABAI DILIP SHINDE ()
38 KALAMB MH-20-034-048-001/311
(KHONDLA) 		1820034000NRG24130720230075436 13/07/2023 TRIMBAK HARIDAS LANDGE 1820034WL006689 TRIMBAK HARIDAS LANDGE 00415 SBIN0020043 1365 1365 Processed 19/07/2023 N072301840CE6 MR TRIMBAK HARIDAS LANDGE ()
SubTotal 3003 3003
39 KALAMB MH-20-034-018-001/124
(BORGAON (KHU)) 		1820034000NRG24130720230075171 13/07/2023 MADHUKAR BHAGOJI JAGDHANE 1820034WL006668 MADHUKAR BHAGOJI JAGDHANE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 N072301840CE8 MR MADHUKAR BHAGOJI JAGDHANE ()
40 KALAMB MH-20-034-025-001/259
(DHORALA) 		1820034000NRG24130720230075253 13/07/2023 GOVIND GANPATI GIRI 1820034WL006673 GOVIND GANPATI GIRI 00415 SBIN0020266 1638 1638 Processed 19/07/2023 N072301840CF7 MR GOVIND GANPATI GIRI ()
41 KALAMB MH-20-034-025-001/644
(DHORALA) 		1820034000NRG24130720230075284 13/07/2023 SAROJA MAHADEV NAIKNAVARE 1820034WL006673 SAROJA MAHADEV NAIKNAVARE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 N072301840CEA MRS SAROJA MAHADEV NAIKNAWARE ()
42 KALAMB MH-20-034-061-001/5624
(NAIGAON) 		1820034000NRG24130720230073851 13/07/2023 RANJIT SHRAWAN CHAVAN 1820034WL006590 RANJIT SHRAWAN CHAVAN 00415 SBIN0020266 1638 1638 Processed 19/07/2023 N072301840CE7 MASTER CHAVAN RANJEET SHRAVAN ()
43 KALAMB MH-20-034-068-001/357
(RAIGAVHAN) 		1820034000NRG24130720230073959 13/07/2023 MANJUSHRI NAGNNATH BHISE 1820034WL006599 MANJUSHRI NAGNNATH BHISE 00415 SBIN0020266 1638 1638 Processed 19/07/2023 N072301840CE9 MRS MANJUSHRI JAGANNATH BHISE ()
SubTotal 8190 8190
44 KALAMB MH-20-034-016-001/42
(BORDA) 		1820034042NRG24130720230071382 13/07/2023 SURAJ VYANKAT SHELKHE 1820034WL006457 SURAJ VYANKAT SHELKHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301840CB6 SURAJ VYANKAT SHELKHE ()
45 KALAMB MH-20-034-039-001/2895
(ITKUR) 		1820034000NRG24130720230071485 13/07/2023 SUNITA VASANT SUTAR 1820034WL006460 SUNITA VASANT SUTAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301840CB9 SUNITA VASANT SUTAR ()
46 KALAMB MH-20-034-039-001/2895
(ITKUR) 		1820034000NRG24130720230072354 13/07/2023 SUNITA VASANT SUTAR 1820034WL006504 SUNITA VASANT SUTAR 00691 IPOS0000001 1365 1365 Processed 19/07/2023 N072301840CBA SUNITA VASANT SUTAR ()
47 KALAMB MH-20-034-048-001/360
(KHONDLA) 		1820034000NRG24120720230068629 13/07/2023 Pratiksha Pandurang Pawar 1820034WL006121 Pratiksha Pandurang Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301840CB7 Pratiksha Pandurang Pawar ()
48 KALAMB MH-20-034-075-001/549
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068553 13/07/2023 UMA SUSHIL SHELKE 1820034WL006116 UMA SUSHIL SHELKE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301840CB8 UMA SUSHIL SHELKE ()
49 KALAMB MH-20-034-080-001/565
(TADGAON) 		1820034000NRG24130720230074807 13/07/2023 Sonali Dattatray jadhavar 1820034WL006643 Sonali Dattatray jadhavar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301840CF4 Sonali Dattatray jadhavar ()
SubTotal 9555 9555
50 KALAMB MH-20-034-001-001/230
(ADHALA) 		1820034000NRG24130720230075221 13/07/2023 BHARATI NANASAHEB HAGARE 1820034WL006672 BHARATI NANASAHEB HAGARE 1143 MAHG0004406 1638 1638 Rejected 18/07/2023 N072301840CC4 No Such Account
51 KALAMB MH-20-034-001-001/55
(ADHALA) 		1820034000NRG24130720230075144 13/07/2023 ANGAD NARAYAN VAYKAR 1820034WL006665 ANGAD NARAYAN VAYKAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 N072301840CC3 ANGAD NARAYAN VAYKAR ()
52 KALAMB MH-20-034-001-001/55
(ADHALA) 		1820034000NRG24130720230075145 13/07/2023 JANABAI ANGAD VAYKAR 1820034WL006665 JANABAI ANGAD VAYKAR 1143 MAHG0004406 1638 1638 Processed 19/07/2023 N072301840CC5 JANABAI ANGAD VAYKAR ()
SubTotal 4914 4914
53 KALAMB MH-20-034-057-001/1411
(MASSA (KH)) 		1820034000NRG24130720230074721 13/07/2023 ASHA VISHVNATH TANDALE 1820034WL006639 ASHA VISHVNATH TANDALE 1143 MAHG0004417 1638 1638 Processed 19/07/2023 N072301840CF3 ASHA VISHVNATH TANDALE ()
54 KALAMB MH-20-034-057-001/1507
(MASSA (KH)) 		1820034000NRG24130720230074358 13/07/2023 ALKA RAMESH INGOLE 1820034WL006627 ALKA RAMESH INGOLE 1143 MAHG0004417 1638 1638 Processed 19/07/2023 N072301840CC6 ALKA RAMESH INGOLE ()
SubTotal 3276 3276
55 KALAMB MH-20-034-016-001/243
(BORDA) 		1820034042NRG24130720230071373 13/07/2023 SANGEETA KAKASAHEB SHELKE 1820034WL006457 SANGEETA KAKASAHEB SHELKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCB SANGEETA KAKASAHEB SHELKE ()
56 KALAMB MH-20-034-058-001/1197
(MOHA) 		1820034000NRG24130720230069675 13/07/2023 RADHABAI ANANT BHONDAVE 1820034WL006289 RADHABAI ANANT BHONDAVE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CC9 RADHABAI ANANT BHONDAVE ()
57 KALAMB MH-20-034-058-001/1359
(MOHA) 		1820034000NRG24130720230069677 13/07/2023 SARIKA DATTATRAY MADAKE 1820034WL006289 SARIKA DATTATRAY MADAKE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CC7 SARIKA DATTATRAY MADAKE ()
58 KALAMB MH-20-034-075-001/102
(SHELAKA (DHANORA)) 		1820034000NRG24130720230074475 13/07/2023 DIGAMBAR SAHEBRAO INGALE 1820034WL006631 DIGAMBAR SAHEBRAO INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CD0 DIGAMBAR SAHEBRAO INGALE ()
59 KALAMB MH-20-034-075-001/195
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070363 13/07/2023 INGALE SHAM BHIMRAO 1820034WL006352 INGALE SHAM BHIMRAO 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCD INGALE SHAM BHIMRAO ()
60 KALAMB MH-20-034-075-001/244
(SHELAKA (DHANORA)) 		1820034000NRG24120720230068546 13/07/2023 GANESH JALINDAR KANURE 1820034WL006116 GANESH JALINDAR KANURE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCA GANESH JALINDAR KANURE ()
61 KALAMB MH-20-034-075-001/414
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070365 13/07/2023 ACHUT TAYAPPA INGALE 1820034WL006352 ACHUT TAYAPPA INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCC ACHUT TAYAPPA INGALE ()
62 KALAMB MH-20-034-075-001/529
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070361 13/07/2023 JYOTI DATTATRAY SHEWALE 1820034WL006351 JYOTI DATTATRAY SHEWALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCF JYOTI DATTATRAY SHEWALE ()
63 KALAMB MH-20-034-075-001/87
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070362 13/07/2023 ASHWINI GAJANAN SHEVALE 1820034WL006351 ASHWINI GAJANAN SHEVALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CCE ASHWINI GAJANAN SHEVALE ()
64 KALAMB MH-20-034-075-001/96
(SHELAKA (DHANORA)) 		1820034000NRG24130720230070356 13/07/2023 NANDUBAI JAYRAM INGALE 1820034WL006349 NANDUBAI JAYRAM INGALE 1143 MAHG0004418 1638 1638 Processed 19/07/2023 N072301840CC8 NANDUBAI JAYRAM INGALE ()
SubTotal 16380 16380
65 KALAMB MH-20-034-006-001/184
(AVADSHIRPURA) 		1820034000NRG24130720230070843 13/07/2023 KONDABAI GOROBA VARKARI 1820034WL006406 KONDABAI GOROBA VARKARI 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CF1 KONDABAI GOROBA VARKARI ()
66 KALAMB MH-20-034-006-001/563
(AVADSHIRPURA) 		1820034000NRG24130720230070849 13/07/2023 LAHUBAI ASHRUBA WAGHMARE 1820034WL006406 LAHUBAI ASHRUBA WAGHMARE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CF0 LAHUBAI ASHRUBA WAGHMARE ()
67 KALAMB MH-20-034-006-001/89
(AVADSHIRPURA) 		1820034000NRG24130720230070858 13/07/2023 SEEMA VISHWAMBHER AWAD 1820034WL006406 SEEMA VISHWAMBHER AWAD 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CD5 SEEMA VISHWAMBHER AWAD ()
68 KALAMB MH-20-034-040-001/141
(JAIPHAL) 		1820034000NRG24130720230075378 13/07/2023 sunita 1820034WL006685 sunita 1143 MAHG0004429 1365 1365 Processed 19/07/2023 N072301840CD4 sunita ()
69 KALAMB MH-20-034-040-001/152
(JAIPHAL) 		1820034000NRG24130720230075357 13/07/2023 MANISHA BASAWESHWAR GADVE 1820034WL006683 MANISHA BASAWESHWAR GADVE 1143 MAHG0004429 1365 1365 Processed 19/07/2023 N072301840CD1 MANISHA BASAWESHWAR GADVE ()
70 KALAMB MH-20-034-040-001/167
(JAIPHAL) 		1820034000NRG24130720230075358 13/07/2023 GURUNATH BABURAO GADVE 1820034WL006683 GURUNATH BABURAO GADVE 1143 MAHG0004429 1365 1365 Processed 19/07/2023 N072301840CD3 GURUNATH BABURAO GADVE ()
71 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034000NRG24130720230075354 13/07/2023 BALIKA SUDHAKAR BIDVE 1820034WL006682 BALIKA SUDHAKAR BIDVE 1143 MAHG0004429 1365 1365 Processed 19/07/2023 N072301840CD2 BALIKA SUDHAKAR BIDVE ()
72 KALAMB MH-20-034-042-001/58
(JAVLA KHURD) 		1820034000NRG24130720230069798 13/07/2023 RAMESH AMBRUSHI SAMUDRE 1820034WL006292 RAMESH AMBRUSHI SAMUDRE 1143 MAHG0004429 1365 1365 Processed 19/07/2023 N072301840CD8 RAMESH AMBRUSHI SAMUDRE ()
73 KALAMB MH-20-034-049-001/123
(KOTHALA) 		1820034000NRG24130720230075462 13/07/2023 MAINABAI BABAN GAGANE 1820034WL006692 MAINABAI BABAN GAGANE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CD6 MAINABAI BABAN GAGANE ()
74 KALAMB MH-20-034-073-001/107
(SAUNDANA (A)) 		1820034000NRG24130720230075608 13/07/2023 MUKTABAI CHAGAN GADADE 1820034WL006700 MUKTABAI CHAGAN GADADE 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CF2 MUKTABAI CHAGAN GADADE ()
75 KALAMB MH-20-034-079-002/2808
(SHIRADHON) 		1820034000NRG24130720230075633 13/07/2023 MEERA BALIRAM YADAV 1820034WL006703 MEERA BALIRAM YADAV 1143 MAHG0004429 1638 1638 Processed 19/07/2023 N072301840CD7 MEERA BALIRAM YADAV ()
SubTotal 16653 16653
Total 119028 119028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_130723FTO_113991 Bank of Baroda BARB0DBMURU MURUD 3276
2 KALAMB MH1820034999_130723FTO_113991 Bank of India BKID0000645 KALLAMB 13923
3 KALAMB MH1820034999_130723FTO_113991 Bank of Maharastra MAHB0000430 KALLAM 7371
4 KALAMB MH1820034999_130723FTO_113991 Bank of Maharastra MAHB0001892 Murud 4914
5 KALAMB MH1820034999_130723FTO_113991 State Bank of India SBIN0005425 YERMALA 4914
6 KALAMB MH1820034999_130723FTO_113991 State Bank of India SBIN0007272 MURUD (LATUR) 9828
7 KALAMB MH1820034999_130723FTO_113991 State Bank of India SBIN0009281 MANGROOL 12831
8 KALAMB MH1820034999_130723FTO_113991 State Bank of India SBIN0020043 KALLAM 3003
9 KALAMB MH1820034999_130723FTO_113991 State Bank of India SBIN0020266 DHOKI ADB 8190
10 KALAMB MH1820034999_130723FTO_113991 India Post Payments Bank IPOS0000001 OSMANABAD 9555
11 KALAMB MH1820034999_130723FTO_113991 Maharashtra Gramin Bank MAHG0004406 KALAMB 4914
12 KALAMB MH1820034999_130723FTO_113991 Maharashtra Gramin Bank MAHG0004417 MASSA 3276
13 KALAMB MH1820034999_130723FTO_113991 Maharashtra Gramin Bank MAHG0004418 MOHA K 16380
14 KALAMB MH1820034999_130723FTO_113991 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 16653

Download In Excel