Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_201223FTO_329368
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 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG24191220230538361 20/12/2023 nita gangadhar bhosale 1817008WL032397 nita gangadhar bhosale 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202776 nita gangadhar bhosale ()
2 Purna MH-17-008-031-001/334
(SUHAGAN) 		1817008000NRG24191220230538371 20/12/2023 Meera Kishan Bhosale 1817008WL032397 Meera Kishan Bhosale 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202775 Meera Kishan Bhosale ()
3 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24201220230539239 20/12/2023 Triyambak Dhondji Bokare 1817008WL032427 Triyambak Dhondji Bokare 00051 MAHB0000124 1365 1365 Processed 26/12/2023 8873202790 Triyambak Dhondji Bokare ()
4 Purna MH-17-008-047-001/34
(KAHNEGAON) 		1817008000NRG24191220230538845 20/12/2023 Geeta Ramchandra Solav 1817008WL032415 Geeta Ramchandra Solav 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202777 Geeta Ramchandra Solav ()
5 Purna MH-17-008-047-001/365
(KAHNEGAON) 		1817008000NRG24191220230538847 20/12/2023 Rajubai Bhagwan Bokare 1817008WL032415 Rajubai Bhagwan Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202774 Rajubai Bhagwan Bokare ()
6 Purna MH-17-008-082-001/238
(MAMDAPUR) 		1817008000NRG24191220230538875 20/12/2023 Dnyanoba Dattrao Kalbande 1817008WL032415 Dnyanoba Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873202791 Dnyanoba Dattrao Kalbande ()
SubTotal 9555 9555
7 Purna MH-17-008-031-001/75
(SUHAGAN) 		1817008000NRG24191220230537707 20/12/2023 Gajanan Balaji Bhosle 1817008WL032366 Gajanan Balaji Bhosle 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202762 MR GAJANAN BALAJI BHOSALE ()
8 Purna MH-17-008-042-001/131
(FUKATGAON) 		1817008000NRG24201220230539249 20/12/2023 bokare sunita gangadhar 1817008WL032428 bokare sunita gangadhar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202827 MRS SUNITA GANGADHAR BOKARE ()
9 Purna MH-17-008-085-001/41
(AADGAON LA) 		1817008000NRG24191220230538785 20/12/2023 Nilawati hari gond 1817008WL032412 Nilawati hari gond 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202763 MRS RENUKABAI WAMAN GAUND ()
10 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24201220230540521 20/12/2023 rangnath sahebrao bhusare 1817008WL032498 rangnath sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202825 MR RANGNATH SAHEBRAO BHUSARE ()
11 Purna MH-17-008-086-001/136
(NAVKI) 		1817008000NRG24201220230540524 20/12/2023 bhagirathi chandranath bhusare 1817008WL032498 bhagirathi chandranath bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202742 MRS BHAGIRATHI CHANDRAKANT BHUSARE ()
12 Purna MH-17-008-086-001/149
(NAVKI) 		1817008000NRG24201220230540513 20/12/2023 Geeta Prabhakar Bhusare 1817008WL032497 Geeta Prabhakar Bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202761 MRS GITABAI PRABHAKAR BHUSARE ()
13 Purna MH-17-008-086-001/178
(NAVKI) 		1817008000NRG24201220230540494 20/12/2023 nivrati satpute 1817008WL032495 nivrati satpute 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202760 MR NIVRUTTI SITARAM SATPUTE ()
14 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24201220230540394 20/12/2023 Gopal Gangadhar Bhusare 1817008WL032491 Gopal Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202741 MR GOPAL GANGADHAR BHUSARE ()
15 Purna MH-17-008-086-001/456
(NAVKI) 		1817008000NRG24201220230540407 20/12/2023 Vachhalabai Marotrao Bhusare 1817008WL032491 Vachhalabai Marotrao Bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202740 MRS VACHHALABAI MAROTRAO BHUSARE ()
16 Purna MH-17-008-086-001/471
(NAVKI) 		1817008000NRG24201220230540412 20/12/2023 Kavita Navnath Bhusare 1817008WL032491 Kavita Navnath Bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202782 MR KAVITA NAVNATH BHUSARE ()
17 Purna MH-17-008-086-001/643
(NAVKI) 		1817008000NRG24201220230540433 20/12/2023 vikas shesheroa bhusare 1817008WL032491 vikas shesheroa bhusare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202739 MR VIKAS SHESHERAO BHUSARE ()
18 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24201220230540479 20/12/2023 SARJABAI RAOSAHEB 1817008WL032494 SARJABAI RAOSAHEB 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873202826 MRS SARAJABAI RAVSAHEB BHALERAO ()
SubTotal 19656 19656
19 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24191220230534375 20/12/2023 Varsha Motiram Madhade 1817008WL032169 Varsha Motiram Madhade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202754 MRS VARSHA MOTIRAM MAGHADE ()
20 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24191220230537408 20/12/2023 indubai 1817008WL032348 indubai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202749 MRS SARASWATI RANGNATH BHALERAO ()
21 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24191220230537406 20/12/2023 Sarswati 1817008WL032348 Sarswati 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202748 MRS INDUBAI GANESHRAO BHALERAO ()
22 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24191220230535231 20/12/2023 Godawari 1817008WL032211 Godawari 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202746 MR ACHYUT VITHALRAO BHOSALE ()
23 Purna MH-17-008-057-001/30
(SRIKALS) 		1817008000NRG24191220230535276 20/12/2023 Dawarakbai 1817008WL032211 Dawarakbai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202745 MRS DWARAKABAI ASHOKRAO BHOSALE ()
24 Purna MH-17-008-057-001/30
(SRIKALS) 		1817008000NRG24191220230535282 20/12/2023 Dawarakbai 1817008WL032211 Dawarakbai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202744 MRS DWARAKABAI ASHOKRAO BHOSALE ()
25 Purna MH-17-008-062-001/1139
(FULKALAS) 		1817008000NRG24191220230538069 20/12/2023 SUNITA SADANAND PURI 1817008WL032384 SUNITA SADANAND PURI 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202753 MRS SUNITA SADASHIV PURI ()
26 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24191220230537661 20/12/2023 NILKANTH 1817008WL032365 NILKANTH 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202758 MR NILKANTH KERBA NAWKIKAR ()
27 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24191220230538223 20/12/2023 Swati Dnyanoba Salgar 1817008WL032389 Swati Dnyanoba Salgar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202743 MR DNYANOBA RANGNATH SALGAR ()
28 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24191220230537835 20/12/2023 Radhabai Sakharam Sarate 1817008WL032373 Radhabai Sakharam Sarate 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8873202757 MRS RADHABAI SAKHARAM SARATE ()
29 Purna MH-17-008-062-001/452
(FULKALAS) 		1817008000NRG24191220230537878 20/12/2023 Kundalik kundlik misal 1817008WL032375 Kundalik kundlik misal 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202752 MRS KUSHAVARTA KUNDALIK MISAL ()
30 Purna MH-17-008-062-001/516
(FULKALAS) 		1817008000NRG24191220230538136 20/12/2023 Fulabai Trimbak 1817008WL032387 Fulabai Trimbak 00415 SBIN0012241 1638 1638 Rejected 26/12/2023 8873202780 Account Closed
31 Purna MH-17-008-062-001/516
(FULKALAS) 		1817008000NRG24191220230538138 20/12/2023 VAISHALI KISHAN 1817008WL032387 VAISHALI KISHAN 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202759 MR KISHAN TIRMBAK MISAL ()
32 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24191220230537867 20/12/2023 Basweshwar Vaijnath Shirale 1817008WL032374 Basweshwar Vaijnath Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202781 MR BASWESHWAR VAIENATH SHIRALE ()
33 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24191220230538049 20/12/2023 Sarikha 1817008WL032383 Sarikha 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202747 MISS SARIKA SHIVAJI GALANDE ()
34 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24191220230538013 20/12/2023 Kamal Vitthal Mogre 1817008WL032381 Kamal Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873202750 MRS KAMAL VITTHAL MOGRE ()
35 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24201220230542176 20/12/2023 dasrath haribhau kale 1817008WL032600 dasrath haribhau kale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8873202751 MR DASHRATH HARIBHAU KALE ()
SubTotal 27300 27300
36 Purna MH-17-008-073-001/219
(BARBADI) 		1817008000NRG24201220230539798 20/12/2023 Kushavarta Eaknath Shinde 1817008WL032468 Kushavarta Eaknath Shinde 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8873202755 MR KUSHAVANTI EKNATH SHINDE ()
SubTotal 1638 1638
37 Purna MH-17-008-016-001/471
(DHOTRA) 		1817008000NRG24191220230537019 20/12/2023 Munjaji Vaijanath Khaire 1817008WL032319 Munjaji Vaijanath Khaire 00468 UBIN0565024 1638 1638 Processed 26/12/2023 8873202756 Munjaji Vaijanath Khaire ()
SubTotal 1638 1638
38 Purna MH-17-008-062-001/1269
(FULKALAS) 		1817008000NRG24191220230538072 20/12/2023 Dipali Madhav Shekapure 1817008WL032384 Dipali Madhav Shekapure 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202786 Dipali Madhav Shekapure ()
39 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24191220230537663 20/12/2023 Pallavi Nagesh Navkikar 1817008WL032365 Pallavi Nagesh Navkikar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202779 Pallavi Nagesh Navkikar ()
40 Purna MH-17-008-062-001/583
(FULKALAS) 		1817008000NRG24191220230537847 20/12/2023 Vishnukant Vishwambhar Shekapure 1817008WL032373 Vishnukant Vishwambhar Shekapure 00666 IDFB0040101 1365 1365 Processed 26/12/2023 8873202778 Vishnukant Vishwambhar Shekapure ()
41 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24191220230538103 20/12/2023 Renuka Bapurao Padolkar 1817008WL032385 Renuka Bapurao Padolkar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202787 Renuka Bapurao Padolkar ()
42 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG24191220230538107 20/12/2023 Sonali Navnath Salgar 1817008WL032385 Sonali Navnath Salgar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873202785 Sonali Navnath Salgar ()
SubTotal 7917 7917
43 Purna MH-17-008-014-001/35
(SONKHED) 		1817008000NRG24191220230538467 20/12/2023 surekha sonaji 1817008WL032403 surekha sonaji 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873202788 surekha sonaji ()
44 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24201220230539240 20/12/2023 Sumanabai Triyambakrao Bokare 1817008WL032427 Sumanabai Triyambakrao Bokare 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873202789 Sumanabai Triyambakrao Bokare ()
SubTotal 3276 3276
45 Purna MH-17-008-014-001/113
(SONKHED) 		1817008000NRG24191220230538444 20/12/2023 Mathura Baburao Suryawanshi 1817008WL032403 Mathura Baburao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202798 Mathura Baburao Suryawanshi ()
46 Purna MH-17-008-014-001/115
(SONKHED) 		1817008000NRG24201220230539122 20/12/2023 chandrakala 1817008WL032419 chandrakala 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202796 chandrakala ()
47 Purna MH-17-008-014-001/136
(SONKHED) 		1817008000NRG24201220230539126 20/12/2023 Radhabai Murlidhar Suryavanshi 1817008WL032419 Radhabai Murlidhar Suryavanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202770 Radhabai Murlidhar Suryavanshi ()
48 Purna MH-17-008-014-001/154
(SONKHED) 		1817008000NRG24191220230538447 20/12/2023 Santosh Arnun Suryavanshi 1817008WL032403 Santosh Arnun Suryavanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202803 Santosh Arnun Suryavanshi ()
49 Purna MH-17-008-014-001/174-A
(SONKHED) 		1817008000NRG24191220230538542 20/12/2023 Krushna Bhagwat Choure 1817008WL032405 Krushna Bhagwat Choure 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202816 Krushna Bhagwat Choure ()
50 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24201220230539036 20/12/2023 PRAYAGBAI RAOSAHEB SURYAWANSHI 1817008WL032417 PRAYAGBAI RAOSAHEB SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202810 PRAYAGBAI RAOSAHEB SURYAWANSHI ()
51 Purna MH-17-008-014-001/20
(SONKHED) 		1817008000NRG24191220230538547 20/12/2023 kondabai suryawanshi 1817008WL032405 kondabai suryawanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202795 kondabai suryawanshi ()
52 Purna MH-17-008-014-001/215
(SONKHED) 		1817008000NRG24201220230539040 20/12/2023 Dilip Nagu Dhade 1817008WL032417 Dilip Nagu Dhade 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202812 Dilip Nagu Dhade ()
53 Purna MH-17-008-014-001/215
(SONKHED) 		1817008000NRG24201220230539041 20/12/2023 Kushavarta Dilip Dhade 1817008WL032417 Kushavarta Dilip Dhade 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202811 Kushavarta Dilip Dhade ()
54 Purna MH-17-008-014-001/218
(SONKHED) 		1817008000NRG24201220230539090 20/12/2023 Kishor Gulab Dadhe 1817008WL032418 Kishor Gulab Dadhe 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202814 Kishor Gulab Dadhe ()
55 Purna MH-17-008-014-001/22
(SONKHED) 		1817008000NRG24201220230539092 20/12/2023 Gangabai Kundalik Desai 1817008WL032418 Gangabai Kundalik Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202802 Gangabai Kundalik Desai ()
56 Purna MH-17-008-014-001/3
(SONKHED) 		1817008000NRG24191220230538456 20/12/2023 Sumanbai Bapurao Suryavanshi 1817008WL032403 Sumanbai Bapurao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202797 Sumanbai Bapurao Suryavanshi ()
57 Purna MH-17-008-014-001/385
(SONKHED) 		1817008000NRG24191220230538478 20/12/2023 Dnyandev Balaji Suryawanshi 1817008WL032403 Dnyandev Balaji Suryawanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202801 Dnyandev Balaji Suryawanshi ()
58 Purna MH-17-008-014-001/385
(SONKHED) 		1817008000NRG24191220230538479 20/12/2023 Shalini dnyandev Suryawanshi 1817008WL032403 Shalini dnyandev Suryawanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202808 Shalini dnyandev Suryawanshi ()
59 Purna MH-17-008-014-001/39
(SONKHED) 		1817008000NRG24191220230538565 20/12/2023 Kushavarta Gajanan 1817008WL032405 Kushavarta Gajanan 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202769 Kushavarta Gajanan ()
60 Purna MH-17-008-014-001/51
(SONKHED) 		1817008000NRG24201220230539070 20/12/2023 Ashok Laxman Shelke 1817008WL032417 Ashok Laxman Shelke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202792 Ashok Laxman Shelke ()
61 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24191220230538521 20/12/2023 Pooja Subhash Suryawanshi 1817008WL032404 Pooja Subhash Suryawanshi 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202800 Pooja Subhash Suryawanshi ()
62 Purna MH-17-008-014-001/67
(SONKHED) 		1817008000NRG24191220230538523 20/12/2023 Kanta Subhash Shelke 1817008WL032404 Kanta Subhash Shelke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202793 Kanta Subhash Shelke ()
63 Purna MH-17-008-014-001/84
(SONKHED) 		1817008000NRG24191220230538527 20/12/2023 Bhartabai 1817008WL032404 Bhartabai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202809 Bhartabai ()
64 Purna MH-17-008-014-001/84
(SONKHED) 		1817008000NRG24191220230538526 20/12/2023 GAHENAJI KUNDALIK DADHE 1817008WL032404 GAHENAJI KUNDALIK DADHE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202794 GAHENAJI KUNDALIK DADHE ()
65 Purna MH-17-008-014-001/88
(SONKHED) 		1817008000NRG24191220230538581 20/12/2023 Sunita Narayan Kadam 1817008WL032405 Sunita Narayan Kadam 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202807 Sunita Narayan Kadam ()
66 Purna MH-17-008-016-001/16
(DHOTRA) 		1817008000NRG24191220230536992 20/12/2023 Padmin 1817008WL032319 Padmin 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202806 Padmin ()
67 Purna MH-17-008-016-001/16
(DHOTRA) 		1817008000NRG24191220230536991 20/12/2023 Sidharth 1817008WL032319 Sidharth 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202804 Sidharth ()
68 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24191220230536999 20/12/2023 Shivnanda Dashrath Khaire 1817008WL032319 Shivnanda Dashrath Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202805 Shivnanda Dashrath Khaire ()
69 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24191220230537001 20/12/2023 Laxmibai 1817008WL032319 Laxmibai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202784 Laxmibai ()
70 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24191220230537007 20/12/2023 Gopal Uttamrao Khaire 1817008WL032319 Gopal Uttamrao Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202765 Gopal Uttamrao Khaire ()
71 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24191220230537008 20/12/2023 Meerabai Gopal Khaire 1817008WL032319 Meerabai Gopal Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202766 Meerabai Gopal Khaire ()
72 Purna MH-17-008-016-001/54
(DHOTRA) 		1817008000NRG24191220230537023 20/12/2023 Surekha Shivajirao Ghatol 1817008WL032319 Surekha Shivajirao Ghatol 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202783 Surekha Shivajirao Ghatol ()
73 Purna MH-17-008-016-001/542
(DHOTRA) 		1817008000NRG24191220230537024 20/12/2023 Gajanan Sahebrao Khaire 1817008WL032319 Gajanan Sahebrao Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202813 Gajanan Sahebrao Khaire ()
74 Purna MH-17-008-016-001/580
(DHOTRA) 		1817008000NRG24191220230537026 20/12/2023 Munjaji Narayan Khaire 1817008WL032319 Munjaji Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202818 Munjaji Narayan Khaire ()
75 Purna MH-17-008-055-001/1355
(CHUDAWA) 		1817008000NRG24191220230535394 20/12/2023 Shaila Balaji Zinzade 1817008WL032218 Shaila Balaji Zinzade 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202815 Shaila Balaji Zinzade ()
76 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24191220230535403 20/12/2023 Parwati 1817008WL032218 Parwati 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202799 Parwati ()
77 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24191220230535405 20/12/2023 NANASAHEB devrao 1817008WL032218 NANASAHEB devrao 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202772 NANASAHEB devrao ()
78 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24191220230535406 20/12/2023 sushma nanasaheb 1817008WL032218 sushma nanasaheb 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8873202817 sushma nanasaheb ()
79 Purna MH-17-008-055-001/330
(CHUDAWA) 		1817008000NRG24201220230541439 20/12/2023 Alkabai Ramesh 1817008WL032553 Alkabai Ramesh 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202773 Alkabai Ramesh ()
80 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24201220230541457 20/12/2023 Jayshri Shriram 1817008WL032555 Jayshri Shriram 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202768 Jayshri Shriram ()
81 Purna MH-17-008-055-001/491
(CHUDAWA) 		1817008000NRG24201220230541419 20/12/2023 Sarika Maroti Desai 1817008WL032551 Sarika Maroti Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202771 Sarika Maroti Desai ()
82 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24201220230541410 20/12/2023 Balaji Chatrapati Desai 1817008WL032550 Balaji Chatrapati Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873202767 Balaji Chatrapati Desai ()
SubTotal 60606 60606
83 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24201220230540635 20/12/2023 Komal Nivrutti Bansode 1817008WL032505 Komal Nivrutti Bansode 1143 MAHG0004214 1638 1638 Processed 26/12/2023 8873202819 Komal Nivrutti Bansode ()
SubTotal 1638 1638
84 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24201220230540864 20/12/2023 DIGAMBAR GANGADHAR BANSODE 1817008WL032515 DIGAMBAR GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873202764 DIGAMBAR GANGADHAR BANSODE ()
SubTotal 1638 1638
85 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24201220230542179 20/12/2023 Sherkhan mansur pathan 1817008WL032600 Sherkhan mansur pathan 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8873202820 Sherkhan mansur pathan ()
SubTotal 1365 1365
86 Purna MH-17-008-054-001/163
(MAHAGAON) 		1817008000NRG24191220230537398 20/12/2023 SHOBHABAI MUNJAJI RODAGE 1817008WL032347 SHOBHABAI MUNJAJI RODAGE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202823 SHOBHABAI MUNJAJI RODAGE ()
87 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24191220230537375 20/12/2023 Karuna Giridhar Mohite 1817008WL032346 Karuna Giridhar Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202822 Karuna Giridhar Mohite ()
88 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24191220230537841 20/12/2023 LALITABAI LAXMANRAO SHIRALE 1817008WL032373 LALITABAI LAXMANRAO SHIRALE 1143 MAHG0004245 1365 1365 Processed 26/12/2023 8873202824 LALITABAI LAXMANRAO SHIRALE ()
89 Purna MH-17-008-090-001/1246
(DHANORA KALE) 		1817008000NRG24201220230541505 20/12/2023 Navnath Shankarrao Kale 1817008WL032559 Navnath Shankarrao Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873202821 Navnath Shankarrao Kale ()
SubTotal 6279 6279
Total 142506 142506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_201223FTO_329368 Bank of Maharastra MAHB0000124 PURNA 9555
2 Purna MH1817008999_201223FTO_329368 State Bank of India SBIN0004561 PURNA 19656
3 Purna MH1817008999_201223FTO_329368 State Bank of India SBIN0012241 TADKALAS 27300
4 Purna MH1817008999_201223FTO_329368 State Bank of India SBIN0021344 PURNA 1638
5 Purna MH1817008999_201223FTO_329368 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
6 Purna MH1817008999_201223FTO_329368 IDFC Bank IDFB0040101 BKK-Naman 7917
7 Purna MH1817008999_201223FTO_329368 India Post Payments Bank IPOS0000001 PARBHANI 3276
8 Purna MH1817008999_201223FTO_329368 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 60606
9 Purna MH1817008999_201223FTO_329368 Maharashtra Gramin Bank MAHG0004214 GIRGAON 1638
10 Purna MH1817008999_201223FTO_329368 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 1638
11 Purna MH1817008999_201223FTO_329368 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1365
12 Purna MH1817008999_201223FTO_329368 Maharashtra Gramin Bank MAHG0004245 TADKALAS 6279

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