Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_080923APB_FTO_192857
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 SHRIRAMPUR MH-09-003-005-001/33
(Rampur) 		1809003000NRG24070920230177696 08/09/2023 Babasaheb Bhivsen Kolekar 1809003WL028931 Babasaheb Bhivsen Kolekar 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230347397 BABASAHEB BHIVSEN KO BANK OF BARODA(606985)
2 SHRIRAMPUR MH-09-003-005-001/53
(Rampur) 		1809003000NRG24070920230177697 08/09/2023 Babasaheb Murlidhar Barde 1809003WL028931 Babasaheb Murlidhar Barde 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230347398 BABASAHEB MURLIDHAR BANK OF BARODA(606985)
3 SHRIRAMPUR MH-09-003-012-001/743
(Nimgaon Khairi) 		1809003000NRG24070920230177659 08/09/2023 Maruti Suryabhan Thorat 1809003WL028921 Maruti Suryabhan Thorat 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230347396 THORAT MARUTI SURYAB BANK OF BARODA(606985)
4 SHRIRAMPUR MH-09-003-048-001/498
(Behardapur) 		1809003000NRG24070920230177393 08/09/2023 Balasaheb Namdev Jadhav 1809003WL028856 Balasaheb Namdev Jadhav 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230347399 BALASAHEB NAMDEV JAD BANK OF BARODA(606985)
SubTotal 7644 7644
5 SHRIRAMPUR MH-09-003-012-001/744
(Nimgaon Khairi) 		1809003000NRG24070920230177660 08/09/2023 Janabai Pandurang Thorat 1809003WL028921 Janabai Pandurang Thorat 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347451 Mrs. JANABAI PANDURANG THORAT BANK OF MAHARASHTRA(607387)
6 SHRIRAMPUR MH-09-003-038-001/1024
(Bhokar) 		1809003000NRG24070920230177671 08/09/2023 Ashabai Babasaheb Wakade 1809003WL028924 Ashabai Babasaheb Wakade 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347456 Miss. Ashabai Babasaheb Wakade BANK OF MAHARASHTRA(607387)
7 SHRIRAMPUR MH-09-003-038-001/460
(Bhokar) 		1809003000NRG24070920230177667 08/09/2023 Sandeep Ashok Amolik 1809003WL028923 Sandeep Ashok Amolik 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347418 Mr. SANDIP ASHOK AMOLIK BANK OF MAHARASHTRA(607387)
8 SHRIRAMPUR MH-09-003-038-001/946
(Bhokar) 		1809003000NRG24070920230177669 08/09/2023 Vaishali Baban Aher 1809003WL028923 Vaishali Baban Aher 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347417 Mrs. viashali baban aher BANK OF MAHARASHTRA(607387)
9 SHRIRAMPUR MH-09-003-039-001/374
(Khokar) 		1809003000NRG24070920230177397 08/09/2023 Sangita Sanjay Jagtap 1809003WL028857 Sangita Sanjay Jagtap 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347463 Mr. SANGEETA SANJAY JAGTAP BANK OF MAHARASHTRA(607387)
10 SHRIRAMPUR MH-09-003-039-001/68
(Khokar) 		1809003000NRG24070920230177398 08/09/2023 Anil Vishvanath Bhondge 1809003WL028857 Anil Vishvanath Bhondge 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230347464 Mr. ANIL VISHWNATH BHONDGE BANK OF MAHARASHTRA(607387)
11 SHRIRAMPUR MH-09-003-039-001/68
(Khokar) 		1809003000NRG24070920230177399 08/09/2023 Sunil Vishvnath Bhondage 1809003WL028857 Sunil Vishvnath Bhondage 00051 MAHB0000029 1911 1911 Processed 10/11/2023 A314230347454 MR SUNIL VISHRWMNATH BHONDGE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
12 SHRIRAMPUR MH-09-003-024-001/817
(Ukkalgaon) 		1809003000NRG24070920230177351 08/09/2023 Avinash Josef Makasare 1809003WL028847 Avinash Josef Makasare 00051 MAHB0000501 1911 1911 Processed 10/11/2023 A314230347452 Mr. AVINASH JOSEF MAKASARE CENTRAL BANK OF INDIA(607115)
13 SHRIRAMPUR MH-09-003-027-001/1358
(Belapur Bk.) 		1809003000NRG24070920230177403 08/09/2023 Vimal Babasaheb Gaikwad 1809003WL028859 Vimal Babasaheb Gaikwad 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230347459 Mrs. VIMAL BABASAHEB GAYAKWAD BANK OF MAHARASHTRA(607387)
14 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24070920230177402 08/09/2023 Akash Vilas Shelke 1809003WL028858 Akash Vilas Shelke 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230347420 Mr. AKASH VILAS SHELAKE BANK OF MAHARASHTRA(607387)
15 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24070920230177400 08/09/2023 Vilas Aasaram Shelke 1809003WL028858 Vilas Aasaram Shelke 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230347442 Mr. VILAS ASARAM SHELAKE BANK OF MAHARASHTRA(607387)
16 SHRIRAMPUR MH-09-003-027-001/1963
(Belapur Bk.) 		1809003000NRG24070920230177405 08/09/2023 SULABAI MARUTI GAIKWAD 1809003WL028859 SULABAI MARUTI GAIKWAD 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230347414 Mrs. SULABAI MARUTI GAIKWAD BANK OF MAHARASHTRA(607387)
17 SHRIRAMPUR MH-09-003-027-001/289
(Belapur Bk.) 		1809003000NRG24070920230177406 08/09/2023 Alka Sunil Gaikwad 1809003WL028859 Alka Sunil Gaikwad 00051 MAHB0000501 1911 1911 Processed 10/11/2023 A314230347413 MRS ALKA SUNIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
18 SHRIRAMPUR MH-09-003-012-001/1021
(Nimgaon Khairi) 		1809003000NRG24070920230177725 08/09/2023 KALE DNYANDEV JIJABA 1809003WL028940 KALE DNYANDEV JIJABA 00051 MAHB0000624 1911 1911 Processed 11/11/2023 A314230347415 KALE DNYANDEO JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHRIRAMPUR MH-09-003-012-001/197
(Nimgaon Khairi) 		1809003000NRG24070920230177726 08/09/2023 Vimal Satish Undare 1809003WL028940 Vimal Satish Undare 00051 MAHB0000624 1911 1911 Processed 10/11/2023 A314230347472 VIMAL SATISH UNDARE HDFC BANK LTD(607152)
20 SHRIRAMPUR MH-09-003-012-001/2
(Nimgaon Khairi) 		1809003000NRG24070920230177730 08/09/2023 Varsha Babasaheb Shelar 1809003WL028941 Varsha Babasaheb Shelar 00051 MAHB0000624 1911 1911 Processed 10/11/2023 A314230347465 VARSHA BABASAHEB SHELAR RATNAKAR BANK(607393)
21 SHRIRAMPUR MH-09-003-012-001/741
(Nimgaon Khairi) 		1809003000NRG24070920230177658 08/09/2023 Dattatrya Namdev Mehetre 1809003WL028921 Dattatrya Namdev Mehetre 00051 MAHB0000624 1911 1911 Processed 11/11/2023 A314230347449 Mr. DATTATRYA NAMDEO MEHETRE BANK OF MAHARASHTRA(607387)
22 SHRIRAMPUR MH-09-003-012-001/744
(Nimgaon Khairi) 		1809003000NRG24070920230177661 08/09/2023 Kavrav Pandurang Thorat 1809003WL028921 Kavrav Pandurang Thorat 00051 MAHB0000624 1911 1911 Processed 11/11/2023 A314230347445 Mr. KAURAV PANDURANG THORAT BANK OF MAHARASHTRA(607387)
23 SHRIRAMPUR MH-09-003-012-001/832
(Nimgaon Khairi) 		1809003000NRG24070920230177663 08/09/2023 SANGITA BHAUSAHEB GAIKWAD 1809003WL028922 SANGITA BHAUSAHEB GAIKWAD 00051 MAHB0000624 1911 1911 Processed 11/11/2023 A314230347453 GAYKWAD SANGITA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 SHRIRAMPUR MH-09-003-012-001/834
(Nimgaon Khairi) 		1809003000NRG24070920230177664 08/09/2023 Ramesh Dhondiram Gaikwad 1809003WL028922 Ramesh Dhondiram Gaikwad 00051 MAHB0000624 1911 1911 Processed 10/11/2023 A314230347455 Ramesh Dhondiram Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHRIRAMPUR MH-09-003-012-001/845
(Nimgaon Khairi) 		1809003000NRG24070920230177728 08/09/2023 Baban Shankar Bhagute 1809003WL028940 Baban Shankar Bhagute 00051 MAHB0000624 1911 1911 Processed 11/11/2023 A314230347444 BHAGURE BABAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
26 SHRIRAMPUR MH-09-003-038-001/1024
(Bhokar) 		1809003000NRG24070920230177670 08/09/2023 Babasaheb Pandurang Wakade 1809003WL028924 Babasaheb Pandurang Wakade 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347450 Mr. BABASAHEB PANDURANG WAKADE BANK OF MAHARASHTRA(607387)
27 SHRIRAMPUR MH-09-003-038-001/1636
(Bhokar) 		1809003000NRG24070920230177666 08/09/2023 Anjanabai Balkrushna Tandale 1809003WL028923 Anjanabai Balkrushna Tandale 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230347416 MS ANJANABAI BALAKRUSHN TANDALE STATE BANK OF INDIA(508548)
28 SHRIRAMPUR MH-09-003-038-001/920
(Bhokar) 		1809003000NRG24070920230177673 08/09/2023 Mahananda Chandrakant Beldar 1809003WL028924 Mahananda Chandrakant Beldar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347443 Mrs. MAHANANDA CHANDRAKANT BELDAR BANK OF MAHARASHTRA(607387)
29 SHRIRAMPUR MH-09-003-050-001/205
(Wangi Bk.) 		1809003000NRG24070920230177384 08/09/2023 Ashok Shripat Khemnar 1809003WL028854 Ashok Shripat Khemnar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347448 Mr. ASHOK SHRIPAT KHEMNAR BANK OF MAHARASHTRA(607387)
30 SHRIRAMPUR MH-09-003-050-001/205
(Wangi Bk.) 		1809003000NRG24070920230177385 08/09/2023 Sindhubai Ashok Khemnar 1809003WL028854 Sindhubai Ashok Khemnar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347461 Mrs. Sindhubai Ashok Khemnar BANK OF MAHARASHTRA(607387)
31 SHRIRAMPUR MH-09-003-050-001/209
(Wangi Bk.) 		1809003000NRG24070920230177386 08/09/2023 BABASAHEB TUKARAM HALNOR 1809003WL028854 BABASAHEB TUKARAM HALNOR 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230347419 MR BABASAHEB TUKARAM HALNOR STATE BANK OF INDIA(508548)
32 SHRIRAMPUR MH-09-003-051-001/338
(Khardi) 		1809003000NRG24070920230177365 08/09/2023 Rohidas Jayshing Gaikwad 1809003WL028850 Rohidas Jayshing Gaikwad 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230347457 ROHIDAS JAYSING PAWA BANK OF BARODA(606985)
33 SHRIRAMPUR MH-09-003-052-001/156
(Gujarwadi) 		1809003000NRG24070920230177380 08/09/2023 Bhuwneshwar Rupchand Bangar 1809003WL028853 Bhuwneshwar Rupchand Bangar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347466 Mr. BHUVANESHWER RUPCHAND BANGAR BANK OF MAHARASHTRA(607387)
34 SHRIRAMPUR MH-09-003-052-001/156
(Gujarwadi) 		1809003000NRG24070920230177381 08/09/2023 Minakshi Bhuvaneshwar Bangar 1809003WL028853 Minakshi Bhuvaneshwar Bangar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347460 Mrs. Minakshi Bhuwaneshwar Bangar BANK OF MAHARASHTRA(607387)
35 SHRIRAMPUR MH-09-003-052-001/157
(Gujarwadi) 		1809003000NRG24070920230177383 08/09/2023 Jyoti Rupchand Bangar 1809003WL028853 Jyoti Rupchand Bangar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347446 Mrs. Jyoti Narendra Bangar BANK OF MAHARASHTRA(607387)
36 SHRIRAMPUR MH-09-003-052-001/157
(Gujarwadi) 		1809003000NRG24070920230177382 08/09/2023 Narendra Ruptakke Bangar 1809003WL028853 Narendra Ruptakke Bangar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230347447 Mr. NARENDRA RUPCHAND BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
37 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24070920230177390 08/09/2023 Anita Sunil kasab 1809003WL028855 Anita Sunil kasab 00051 MAHB0001391 1911 1911 Processed 10/11/2023 A314230347458 MRS ANITA SUNIL KASABE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 SHRIRAMPUR MH-09-003-013-001/406
(Gondwani (Dattanagar)) 		1809003000NRG24070920230177425 08/09/2023 Kamalbai Trimbak Shejwal 1809003WL028863 Kamalbai Trimbak Shejwal 00089 CBIN0280673 1911 1911 Processed 10/11/2023 A314230347427 Mrs. Kamalabai Trimbak Shejwal CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
39 SHRIRAMPUR MH-09-003-023-001/67
(Galnimb) 		1809003000NRG24070920230177413 08/09/2023 Sanjay Asaram Vishvase 1809003WL028860 Sanjay Asaram Vishvase 00089 CBIN0281861 1638 1638 Processed 11/11/2023 A314230347426 VISHWASE SANJAY ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHRIRAMPUR MH-09-003-024-001/479
(Ukkalgaon) 		1809003000NRG24070920230177348 08/09/2023 Kisan Savleram Rajput 1809003WL028847 Kisan Savleram Rajput 00089 CBIN0281861 1911 1911 Processed 10/11/2023 A314230347422 Mr. KISAN SAVLERAM RAJAPUT CENTRAL BANK OF INDIA(607115)
41 SHRIRAMPUR MH-09-003-024-001/817
(Ukkalgaon) 		1809003000NRG24070920230177349 08/09/2023 Shanta Josef Makasare 1809003WL028847 Shanta Josef Makasare 00089 CBIN0281861 1911 1911 Processed 10/11/2023 A314230347462 Mrs. SHANTA JOSEF MAKASARE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
42 SHRIRAMPUR MH-09-003-023-001/401
(Galnimb) 		1809003000NRG24070920230177411 08/09/2023 SONALI BAPUSAHEB VADITAKE 1809003WL028860 SONALI BAPUSAHEB VADITAKE 00152 HDFC0000966 1638 1638 Processed 10/11/2023 A314230347882 SONALI BAPUSAHEB VADITAKE HDFC BANK LTD(607152)
SubTotal 1638 1638
43 SHRIRAMPUR MH-09-003-005-001/12
(Rampur) 		1809003000NRG24070920230177674 08/09/2023 Maruti Paraji Pandhare 1809003WL028925 Maruti Paraji Pandhare 00165 IBKL0000523 1911 1911 Processed 10/11/2023 A314230347408 MARUTI PARAJI PANDHARE IDBI BANK(607095)
44 SHRIRAMPUR MH-09-003-005-001/120
(Rampur) 		1809003000NRG24070920230177675 08/09/2023 Prabhakar Popat Bhadange 1809003WL028925 Prabhakar Popat Bhadange 00165 IBKL0000523 1911 1911 Processed 10/11/2023 A314230347410 MR PRABHAKAR POPAT BHADANGE STATE BANK OF INDIA(508548)
45 SHRIRAMPUR MH-09-003-005-001/250
(Rampur) 		1809003000NRG24070920230177676 08/09/2023 Surekha Shravan Bhadange 1809003WL028925 Surekha Shravan Bhadange 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230347407 SUREKHA SHRAVAN BHADANGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24070920230177328 08/09/2023 Asif Salim Shekh 1809003WL028844 Asif Salim Shekh 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230347400 Master ASIF SALIM SHAIKH BANK OF MAHARASHTRA(607387)
47 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24070920230177339 08/09/2023 Bhanudas Janardhan Awtade 1809003WL028846 Bhanudas Janardhan Awtade 00165 IBKL0000523 1638 1638 Processed 10/11/2023 A314230347405 BHANUDAS JANARDHAN AUTADE IDBI BANK(607095)
48 SHRIRAMPUR MH-09-003-007-001/235
(Sarla) 		1809003000NRG24070920230177331 08/09/2023 Samina Hanif Shekh 1809003WL028844 Samina Hanif Shekh 00165 IBKL0000523 1911 1911 Processed 10/11/2023 A314230347411 SAMINA HANIF SHAIKH IDBI BANK(607095)
49 SHRIRAMPUR MH-09-003-007-001/272
(Sarla) 		1809003000NRG24070920230177345 08/09/2023 Revnath Bhagchand Autade 1809003WL028846 Revnath Bhagchand Autade 00165 IBKL0000523 1638 1638 Processed 11/11/2023 A314230347409 AUTADE REWANNATH BHAGCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SHRIRAMPUR MH-09-003-024-001/817
(Ukkalgaon) 		1809003000NRG24070920230177350 08/09/2023 Sanjay Josef Makasare 1809003WL028847 Sanjay Josef Makasare 00165 IBKL0000523 1911 1911 Processed 11/11/2023 A314230347467 MAKASARE SANJAY JOSEF THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 SHRIRAMPUR MH-09-003-030-001/312
(Mahakal Wadgaon) 		1809003000NRG24070920230177420 08/09/2023 Dilip Pandharinath Mahankale 1809003WL028862 Dilip Pandharinath Mahankale 00165 IBKL0000523 1911 1911 Processed 10/11/2023 A314230347406 DILIP PANDHARINATH MAHAKALE IDBI BANK(607095)
SubTotal 16653 16653
52 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24070920230177388 08/09/2023 Kasab Suman Popat 1809003WL028855 Kasab Suman Popat 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230347402 SUMAN KASABE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHRIRAMPUR MH-09-003-048-001/896
(Behardapur) 		1809003000NRG24070920230177394 08/09/2023 Chandrakant Sakharam Raut 1809003WL028856 Chandrakant Sakharam Raut 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230347401 CHANDRAKANT SAKHARAM RAUT IDBI BANK(607095)
54 SHRIRAMPUR MH-09-003-048-001/910
(Behardapur) 		1809003000NRG24070920230177391 08/09/2023 Ranganath Gangadhar Kasab 1809003WL028855 Ranganath Gangadhar Kasab 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230347403 RANGNATH GANGADHAR KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHRIRAMPUR MH-09-003-048-001/942
(Behardapur) 		1809003000NRG24070920230177395 08/09/2023 Manisha Ganesh Sonavane 1809003WL028856 Manisha Ganesh Sonavane 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230347404 MANISHA GANESH SONAWANE IDBI BANK(607095)
SubTotal 7644 7644
56 SHRIRAMPUR MH-09-003-048-001/239
(Behardapur) 		1809003000NRG24070920230177392 08/09/2023 Kandalkar Jaya Suresh 1809003WL028856 Kandalkar Jaya Suresh 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230347412 JAYA SURESH KANDALKAR IDBI BANK(607095)
SubTotal 1911 1911
57 SHRIRAMPUR MH-09-003-005-001/58
(Rampur) 		1809003000NRG24070920230177677 08/09/2023 Bapu Dhondiram Khaire 1809003WL028925 Bapu Dhondiram Khaire 00415 SBIN0000484 1911 1911 Processed 10/11/2023 A314230347421 BAPU DHONDIRAM KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHRIRAMPUR MH-09-003-027-001/1787
(Belapur Bk.) 		1809003000NRG24070920230177401 08/09/2023 Alka Vilas Shelke 1809003WL028858 Alka Vilas Shelke 00415 SBIN0000484 1911 1911 Processed 10/11/2023 A314230347425 MRS ALAKA VILAS SHELAKE STATE BANK OF INDIA(508548)
59 SHRIRAMPUR MH-09-003-039-001/374
(Khokar) 		1809003000NRG24070920230177396 08/09/2023 Sanjay Lakshman Jagtap 1809003WL028857 Sanjay Lakshman Jagtap 00415 SBIN0000484 1911 1911 Processed 10/11/2023 A314230347424 MR SANJAY LAXMAN JAGTAP STATE BANK OF INDIA(508548)
SubTotal 5733 5733
60 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24070920230177389 08/09/2023 Sunil Popat Kasab 1809003WL028855 Sunil Popat Kasab 00415 SBIN0011679 1911 1911 Processed 11/11/2023 A314230347423 Mr. SUNIL POPAT KASABE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
61 SHRIRAMPUR MH-09-003-038-001/920
(Bhokar) 		1809003000NRG24070920230177672 08/09/2023 Chandrakant Ranganath Beldar 1809003WL028924 Chandrakant Ranganath Beldar 00415 SBIN0013275 1911 1911 Processed 11/11/2023 A314230347428 Mr. CHANDRKANT RANGANATH BELDAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
62 SHRIRAMPUR MH-09-003-007-001/103
(Sarla) 		1809003000NRG24070920230177337 08/09/2023 SOPANRAO BHANUDAS PAWAR 1809003WL028846 SOPANRAO BHANUDAS PAWAR 00468 UBIN0550892 1638 1638 Processed 10/11/2023 A314230347430 SOPANRAO BHANUDAS PAWAR UNION BANK OF INDIA(508500)
63 SHRIRAMPUR MH-09-003-007-001/104
(Sarla) 		1809003000NRG24070920230177338 08/09/2023 BALASAHEB BHANUDAS PAWAR 1809003WL028846 BALASAHEB BHANUDAS PAWAR 00468 UBIN0550892 1638 1638 Processed 11/11/2023 A314230347431 PAWAR BALU BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24070920230177340 08/09/2023 Yogita Jalindar Awtade 1809003WL028846 Yogita Jalindar Awtade 00468 UBIN0550892 1638 1638 Processed 10/11/2023 A314230347435 AUTADE YOGITA JALINDAR UNION BANK OF INDIA(508500)
65 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24070920230177341 08/09/2023 Navnath Jalindar Bhasale 1809003WL028846 Navnath Jalindar Bhasale 00468 UBIN0550892 1638 1638 Processed 11/11/2023 A314230347438 NAVNATH JALINDER BHA BANK OF BARODA(606985)
66 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24070920230177342 08/09/2023 Suvarna Navanth Bhasale 1809003WL028846 Suvarna Navanth Bhasale 00468 UBIN0550892 1638 1638 Processed 10/11/2023 A314230347440 SUVARNA NAVNATH BHASALE UNION BANK OF INDIA(508500)
67 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24070920230177344 08/09/2023 Chandrakant Rambhavu Autade 1809003WL028846 Chandrakant Rambhavu Autade 00468 UBIN0550892 1638 1638 Processed 11/11/2023 A314230347433 AUTADE CHANDRAKANT RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24070920230177343 08/09/2023 Rambhavu Janardhan Autade 1809003WL028846 Rambhavu Janardhan Autade 00468 UBIN0550892 1638 1638 Processed 11/11/2023 A314230347432 AUTADE RAMDAS JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 SHRIRAMPUR MH-09-003-007-001/215
(Sarla) 		1809003000NRG24070920230177330 08/09/2023 Santosh Bapusaheb Autade 1809003WL028844 Santosh Bapusaheb Autade 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230347429 AUTADE SANTOSH BAPUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24070920230177346 08/09/2023 ABASAHEB KARBHARI RAHATWADE 1809003WL028846 ABASAHEB KARBHARI RAHATWADE 00468 UBIN0550892 1638 1638 Processed 10/11/2023 A314230347437 ABASAHEB KARBHARI RAHATWADE UNION BANK OF INDIA(508500)
71 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24070920230177347 08/09/2023 Lilabai Karbhari Rahvade 1809003WL028846 Lilabai Karbhari Rahvade 00468 UBIN0550892 1638 1638 Processed 10/11/2023 A314230347436 LILABAI KARBHARI RAHATWADE IDBI BANK(607095)
72 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24070920230177334 08/09/2023 Sandeep Ramdas Pawar 1809003WL028844 Sandeep Ramdas Pawar 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230347434 PAWAR SANDEEP RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG24070920230177419 08/09/2023 Govind Eknath Khurud 1809003WL028862 Govind Eknath Khurud 00468 UBIN0550892 1911 1911 Processed 10/11/2023 A314230347439 GOVIND EKNATH KHURUD UNION BANK OF INDIA(508500)
74 SHRIRAMPUR MH-09-003-030-001/312
(Mahakal Wadgaon) 		1809003000NRG24070920230177421 08/09/2023 Kaveri Dilip Mahankale 1809003WL028862 Kaveri Dilip Mahankale 00468 UBIN0550892 1911 1911 Processed 11/11/2023 A314230347441 MHANKALE KAVERI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 22386 22386
75 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24070920230177327 08/09/2023 Husena Salim Shekh 1809003WL028844 Husena Salim Shekh 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230347468 SALIM NUR SHAIKH UNION BANK OF INDIA(508500)
76 SHRIRAMPUR MH-09-003-007-001/11
(Sarla) 		1809003000NRG24070920230177326 08/09/2023 Salim Shekhnur Shekh 1809003WL028844 Salim Shekhnur Shekh 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230347471 SALIM NUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24070920230177333 08/09/2023 Mathurabai Ramdas Pawar 1809003WL028844 Mathurabai Ramdas Pawar 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230347469 PAWAR MATHURA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 SHRIRAMPUR MH-09-003-007-001/37
(Sarla) 		1809003000NRG24070920230177332 08/09/2023 Ramdas Abaji Pawar 1809003WL028844 Ramdas Abaji Pawar 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230347470 PAWAR RAMDAS ABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
Total 145509 145509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 7644
2 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Maharastra MAHB0000029 SHRIRAMPUR 13377
3 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Maharastra MAHB0000501 BELAPUR 11466
4 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Maharastra MAHB0000624 CHITALI 15288
5 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Maharastra MAHB0000968 TAKLIBHAN 21021
6 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 1911
7 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Central Bank Of India CBIN0280673 SHRIRAMPUR 1911
8 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Central Bank Of India CBIN0281861 UKKALGAON 5460
9 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 HDFC Bank HDFC0000966 SHRIRAMPUR 1638
10 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 IDBI BANK IBKL0000523 SHRIRAMPUR 16653
11 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 IDBI BANK IBKL0000604 MALUNJE 7644
12 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 IDBI BANK IBKL0001310 KAREGAON 1911
13 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 State Bank of India SBIN0000484 SHRIRAMPUR 5733
14 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 State Bank of India SBIN0011679 SONAI 1911
15 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1911
16 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 Union Bank of India UBIN0550892 SRIRAMPUR 22386
17 SHRIRAMPUR MH1809003999_080923APB_FTO_192857 India Post Payments Bank IPOS0000001 SHRIRAMPUR 7644

Download In Excel