Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_050923APB_FTO_189133
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 RAHURI MH-09-002-014-002/270
(TAHARABAD) 		1809002000NRG24050920230175203 05/09/2023 Sukhdev Yashawanta Jadhav 1809002WL028452 Sukhdev Yashawanta Jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085474 MR SUKHDEV YASHWANT JADHAV STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-016-001/175
(KOLEWADI) 		1809002000NRG24050920230175176 05/09/2023 GORKSHANATH SHIVAJI AMBEKAR 1809002WL028443 GORKSHANATH SHIVAJI AMBEKAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085476 GORKSHANATH SHIVAJI BANK OF BARODA(606985)
3 RAHURI MH-09-002-016-001/175
(KOLEWADI) 		1809002000NRG24050920230175175 05/09/2023 Kantilal Shivaji Ambekar 1809002WL028443 Kantilal Shivaji Ambekar 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230085467 AMBEKAR KANTILAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24050920230175183 05/09/2023 Sharad Baburao Marbhal 1809002WL028445 Sharad Baburao Marbhal 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A314230085468 MR SHARAD BABURAV MARBHAL STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-016-001/240
(KOLEWADI) 		1809002000NRG24050920230175185 05/09/2023 DILIP KISAN MARBHAL 1809002WL028445 DILIP KISAN MARBHAL 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A314230085472 DILIP KISAN MARBHAL BANK OF BARODA(606985)
6 RAHURI MH-09-002-016-001/240
(KOLEWADI) 		1809002000NRG24050920230175184 05/09/2023 KISAN SAHADU MARBHAL 1809002WL028445 KISAN SAHADU MARBHAL 00045 BARB0RAHURI 1638 1638 Processed 11/11/2023 A314230085470 MARBHAL KISAN SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-016-001/347
(KOLEWADI) 		1809002000NRG24050920230175177 05/09/2023 Gitaram Sakharam Bhangare 1809002WL028443 Gitaram Sakharam Bhangare 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085441 GITARAM SAKHARAM BHA BANK OF BARODA(606985)
8 RAHURI MH-09-002-016-001/383
(KOLEWADI) 		1809002000NRG24050920230175178 05/09/2023 BHASKAR UMAJI LEMBHE 1809002WL028443 BHASKAR UMAJI LEMBHE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230085471 LEMBHE BHASKAR UMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 RAHURI MH-09-002-016-001/79
(KOLEWADI) 		1809002000NRG24050920230175181 05/09/2023 Somnath Radhu Korde 1809002WL028444 Somnath Radhu Korde 00045 BARB0RAHURI 1638 1638 Processed 11/11/2023 A314230085440 SOMNATH RADHU KORDE BANK OF BARODA(606985)
10 RAHURI MH-09-002-022-001/167
(CHIKALTHAN) 		1809002000NRG24050920230175155 05/09/2023 rukhmini gulab pimpale 1809002WL028435 rukhmini gulab pimpale 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085454 RUKHMINI GULAB PIMAL BANK OF BARODA(606985)
11 RAHURI MH-09-002-022-001/238
(CHIKALTHAN) 		1809002000NRG24050920230175160 05/09/2023 raghunath soma katore 1809002WL028437 raghunath soma katore 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085466 RAGHUNATH SOMA KATOR BANK OF BARODA(606985)
12 RAHURI MH-09-002-022-001/289
(CHIKALTHAN) 		1809002000NRG24050920230175152 05/09/2023 Indubai Vitthal Barde 1809002WL028434 Indubai Vitthal Barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085469 NDUBAI VITTHAL BADE BANK OF BARODA(606985)
13 RAHURI MH-09-002-022-001/332
(CHIKALTHAN) 		1809002000NRG24050920230175146 05/09/2023 babasaheb baban jadhav 1809002WL028432 babasaheb baban jadhav 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230085433 BABASAHEB BABAN JADH BANK OF BARODA(606985)
14 RAHURI MH-09-002-022-001/332
(CHIKALTHAN) 		1809002000NRG24050920230175147 05/09/2023 shital babasaheb jadhav 1809002WL028432 shital babasaheb jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085464 SHITAL BABASAHEB JAD BANK OF BARODA(606985)
15 RAHURI MH-09-002-022-001/333
(CHIKALTHAN) 		1809002000NRG24050920230175148 05/09/2023 shaila raju jadhav 1809002WL028432 shaila raju jadhav 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230085465 SHAILA RAJU JADHAV BANK OF BARODA(606985)
16 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24050920230175156 05/09/2023 navnath sakhahari barde 1809002WL028435 navnath sakhahari barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085452 NAVNATH SAKHAHARI BA BANK OF BARODA(606985)
17 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24050920230175157 05/09/2023 pushapa navnath barde 1809002WL028435 pushapa navnath barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085453 PUSHPA NAVNATH BARDE BANK OF BARODA(606985)
18 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24050920230175142 05/09/2023 gorakshnath govind bagul 1809002WL028431 gorakshnath govind bagul 00045 BARB0RAHURI 1365 1365 Processed 10/11/2023 A314230085435 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24050920230175143 05/09/2023 JAYASHRI GORAKH BAGUL 1809002WL028431 JAYASHRI GORAKH BAGUL 00045 BARB0RAHURI 1365 1365 Processed 11/11/2023 A314230085434 BAGUL JAYSHRI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 RAHURI MH-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24050920230175144 05/09/2023 UJJAWALA RAJENDRA BACHKAR 1809002WL028431 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1365 1365 Processed 11/11/2023 A314230085442 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
21 RAHURI MH-09-002-022-001/667
(CHIKALTHAN) 		1809002000NRG24050920230175166 05/09/2023 Surekha Rama Kedar 1809002WL028439 Surekha Rama Kedar 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085475 SUREKHA RAMA KEDAR BANK OF BARODA(606985)
22 RAHURI MH-09-002-023-001/66
(DARADGAONTHADI) 		1809002000NRG24050920230175171 05/09/2023 SUREKHA BALASAHEB BARDE 1809002WL028441 SUREKHA BALASAHEB BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230085473 SUREKHA BALASAHEB BA BANK OF BARODA(606985)
SubTotal 39312 39312
23 RAHURI MH-09-002-014-002/682
(TAHARABAD) 		1809002000NRG24050920230175200 05/09/2023 BABASAHEB VITTHAL PAWAR 1809002WL028450 BABASAHEB VITTHAL PAWAR 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230085407 BABASAHEB VITTHAL PAWAR BANK OF INDIA(508505)
24 RAHURI MH-09-002-016-001/233
(KOLEWADI) 		1809002000NRG24050920230175182 05/09/2023 DNYANDEV DASHARATH WAYAL 1809002WL028445 DNYANDEV DASHARATH WAYAL 00048 BKID0000659 1638 1638 Processed 11/11/2023 A314230085413 DNYANDEV DASHARATH WAYAL BANK OF INDIA(508505)
25 RAHURI MH-09-002-050-001/101
(PATHRE KH.) 		1809002000NRG24050920230175192 05/09/2023 Chandrakant Dada Gadkar 1809002WL028448 Chandrakant Dada Gadkar 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230085409 CHANDRAKANT DADA GADKAR BANK OF INDIA(508505)
SubTotal 5460 5460
26 RAHURI MH-09-002-055-002/103
(TANDULWADI) 		1809002000NRG24050920230175137 05/09/2023 VIMAL ROHIDAS SHIKRE 1809002WL028430 VIMAL ROHIDAS SHIKRE 00051 MAHB0000097 1911 1911 Processed 10/11/2023 A314230085481 MRS VIMAL ROHIDAS SHIKRE STATE BANK OF INDIA(508548)
27 RAHURI MH-09-002-055-002/61
(TANDULWADI) 		1809002000NRG24050920230175138 05/09/2023 MIRABAI SAVALERAM DHASAL 1809002WL028430 MIRABAI SAVALERAM DHASAL 00051 MAHB0000097 1911 1911 Processed 12/11/2023 A314230085415 Mrs. MIRABAI SAVALERAM DHASAL BANK OF MAHARASHTRA(607387)
28 RAHURI MH-09-002-055-002/629
(TANDULWADI) 		1809002000NRG24050920230175139 05/09/2023 Sharada Sandip Tanpure 1809002WL028430 Sharada Sandip Tanpure 00051 MAHB0000097 1638 1638 Processed 10/11/2023 A314230085483 SHARADA SANDIP TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHURI MH-09-002-055-002/630
(TANDULWADI) 		1809002000NRG24050920230175140 05/09/2023 LATABAI BABASAHEB SALUNKE 1809002WL028430 LATABAI BABASAHEB SALUNKE 00051 MAHB0000097 1911 1911 Processed 11/11/2023 A314230085482 Mrs. LATABAI BABASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
30 RAHURI MH-09-002-014-002/212
(TAHARABAD) 		1809002000NRG24050920230175197 05/09/2023 KAKASAHEB SOPAN AUTI 1809002WL028450 KAKASAHEB SOPAN AUTI 00089 CBIN0281197 1911 1911 Processed 11/11/2023 A314230085412 AUTI KAKASAHEB SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 RAHURI MH-09-002-014-002/213
(TAHARABAD) 		1809002000NRG24050920230175199 05/09/2023 MANGAL SARJERAO AUTI 1809002WL028450 MANGAL SARJERAO AUTI 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230085450 MANGAL SARJERAO AUTI BANK OF BARODA(606985)
32 RAHURI MH-09-002-014-002/213
(TAHARABAD) 		1809002000NRG24050920230175198 05/09/2023 SARJERAO SOPAN AUTI 1809002WL028450 SARJERAO SOPAN AUTI 00089 CBIN0281197 1911 1911 Processed 11/11/2023 A314230085423 AUTI SARJERAO SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24050920230175141 05/09/2023 sushama sharad bagul 1809002WL028431 sushama sharad bagul 00089 CBIN0281197 1365 1365 Processed 10/11/2023 A314230085416 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHURI MH-09-002-072-001/221
(SADE) 		1809002000NRG24050920230175195 05/09/2023 Dipak Shantwan Kasbe 1809002WL028449 Dipak Shantwan Kasbe 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230085411 Mr. DIPAK SHANTVAN KASABE CENTRAL BANK OF INDIA(607115)
35 RAHURI MH-09-002-072-001/271
(SADE) 		1809002000NRG24050920230175228 05/09/2023 Govind Krishanaji Salve 1809002WL028462 Govind Krishanaji Salve 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230085408 GOVIND KRISHNAJI SALVE UNION BANK OF INDIA(508500)
36 RAHURI MH-09-002-072-001/271
(SADE) 		1809002000NRG24050920230175229 05/09/2023 MANGAL BAPU SALVE 1809002WL028462 MANGAL BAPU SALVE 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230085417 MANGAL BAPUSAHEB SALVE UNION BANK OF INDIA(508500)
37 RAHURI MH-09-002-072-001/360
(SADE) 		1809002000NRG24050920230175209 05/09/2023 tukaram shrirang shinde 1809002WL028455 tukaram shrirang shinde 00089 CBIN0281197 1911 1911 Processed 11/11/2023 A314230085421 SHINDE TUKARAM SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14742 14742
38 RAHURI MH-09-002-025-001/362
(WAWARATH) 		1809002000NRG24050920230175218 05/09/2023 LAXMAN THAKA MADHE 1809002WL028459 LAXMAN THAKA MADHE 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230085457 Mr. LAXMAN THAKA MADHE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
39 RAHURI MH-09-002-022-001/770
(CHIKALTHAN) 		1809002000NRG24050920230175168 05/09/2023 Girhe Bhau Manali 1809002WL028440 Girhe Bhau Manali 00089 CBIN0281859 1638 1638 Processed 11/11/2023 A314230085477 GHIRE BABURAO MANGAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 RAHURI MH-09-002-022-001/794
(CHIKALTHAN) 		1809002000NRG24050920230175151 05/09/2023 GORAKH SAKHAHARI KATORE 1809002WL028433 GORAKH SAKHAHARI KATORE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 A314230085451 GORAKH SAKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
41 RAHURI MH-09-002-048-001/219
(MAHEGAON) 		1809002000NRG24050920230175186 05/09/2023 SANGITA SURESH ZAREKAR 1809002WL028446 SANGITA SURESH ZAREKAR 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230085404 SANGITA SURESH ZAREKAR INDUSIND BANK(607189)
42 RAHURI MH-09-002-048-001/226
(MAHEGAON) 		1809002000NRG24050920230175187 05/09/2023 usha rajedra zarekar 1809002WL028446 usha rajedra zarekar 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230085406 USHA RAJENDRA ZAREKAR IDBI BANK(607095)
43 RAHURI MH-09-002-050-001/420
(PATHRE KH.) 		1809002000NRG24050920230175193 05/09/2023 KALU RAYEHAN GANGURDE 1809002WL028448 KALU RAYEHAN GANGURDE 00165 IBKL0000604 1911 1911 Processed 11/11/2023 A314230085405 GANGURDE SONALI KALU MG KALU RAYBHAN GAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
44 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24050920230175179 05/09/2023 MARUTI GANPAT AMBEKAR 1809002WL028444 MARUTI GANPAT AMBEKAR 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230085429 MR MARUTI BARAS AMBEKAR STATE BANK OF INDIA(508548)
45 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24050920230175180 05/09/2023 MONIKA MARUTI AMBEKAR 1809002WL028444 MONIKA MARUTI AMBEKAR 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230085427 MONIKA MARUTI AMBEKA BANK OF BARODA(606985)
46 RAHURI MH-09-002-022-001/157
(CHIKALTHAN) 		1809002000NRG24050920230175224 05/09/2023 SAKHARAM RAMA VAGH 1809002WL028461 SAKHARAM RAMA VAGH 00415 SBIN0001042 1092 1092 Processed 10/11/2023 A314230085462 SAKHARAM RAMBHAU VAG BANK OF BARODA(606985)
47 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24050920230175236 05/09/2023 SAKHUBAI SUKHADEV PATHAVE 1809002WL028465 SAKHUBAI SUKHADEV PATHAVE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085446 MRS SAKUBAI SUKHADEV PATHAVE STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24050920230175235 05/09/2023 SUKHADEV SAKHARAM PATHAVE 1809002WL028465 SUKHADEV SAKHARAM PATHAVE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085447 MR SUKHADEV SAKHARAM PATHAVE STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-022-001/25
(CHIKALTHAN) 		1809002000NRG24050920230175225 05/09/2023 HARIBHAU ZUMBAR KEDAR 1809002WL028461 HARIBHAU ZUMBAR KEDAR 00415 SBIN0001042 1092 1092 Processed 10/11/2023 A314230085463 MR HARIBHAU ZUMBAR KEDAR STATE BANK OF INDIA(508548)
50 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24050920230175162 05/09/2023 Mahadu Kisan Dudhavade 1809002WL028438 Mahadu Kisan Dudhavade 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230085424 DUDHAWADE MAHADU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24050920230175163 05/09/2023 Sakubai Mahadu Dudhawade 1809002WL028438 Sakubai Mahadu Dudhawade 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085445 MRS SAKUBAI MAHADU DUDHAVADE STATE BANK OF INDIA(508548)
52 RAHURI MH-09-002-022-001/398
(CHIKALTHAN) 		1809002000NRG24050920230175153 05/09/2023 Sitabai Shripati Pimpale 1809002WL028434 Sitabai Shripati Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085448 MRS SITABAI SHRIPATI PIMPALE STATE BANK OF INDIA(508548)
53 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24050920230175149 05/09/2023 SAKHAHARI PATILBA KATORE 1809002WL028433 SAKHAHARI PATILBA KATORE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085419 SKHAHARI PATILBA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24050920230175150 05/09/2023 SHANTABAI SAKAHAHARI KATORE 1809002WL028433 SHANTABAI SAKAHAHARI KATORE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085420 SHANTABAI SKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24050920230175145 05/09/2023 Anna Khandu Kalnar 1809002WL028431 Anna Khandu Kalnar 00415 SBIN0001042 1365 1365 Processed 11/11/2023 A314230085436 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 RAHURI MH-09-002-022-001/666
(CHIKALTHAN) 		1809002000NRG24050920230175161 05/09/2023 Dilip Bhavaka Katore 1809002WL028437 Dilip Bhavaka Katore 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085461 DILIP BHAVAKA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHURI MH-09-002-022-001/688
(CHIKALTHAN) 		1809002000NRG24050920230175167 05/09/2023 Radhu Thaka Kedar 1809002WL028439 Radhu Thaka Kedar 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085418 MR RADHU THAKA KEDAR STATE BANK OF INDIA(508548)
58 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24050920230175158 05/09/2023 SAHEBRAO BHORU KEDAR 1809002WL028436 SAHEBRAO BHORU KEDAR 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085444 SAHEBRAO BHORU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24050920230175159 05/09/2023 SANABAI SAHEBRAO KEDAR 1809002WL028436 SANABAI SAHEBRAO KEDAR 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230085443 BHUTAMBRE SANABAI MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 RAHURI MH-09-002-022-001/82
(CHIKALTHAN) 		1809002000NRG24050920230175230 05/09/2023 machindra sukhdev kedar 1809002WL028463 machindra sukhdev kedar 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085430 MR MACHHINDRA SUKHDEV KEDAR STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-023-001/2121
(DARADGAONTHADI) 		1809002000NRG24050920230175172 05/09/2023 Kalu Ramji Paise 1809002WL028442 Kalu Ramji Paise 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085460 KALU RAMJI PAISE BANK OF BARODA(606985)
62 RAHURI MH-09-002-023-001/2121
(DARADGAONTHADI) 		1809002000NRG24050920230175173 05/09/2023 MANDABAI KALU PAISE 1809002WL028442 MANDABAI KALU PAISE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085456 MRS MANDABAI KALU PAISE STATE BANK OF INDIA(508548)
63 RAHURI MH-09-002-023-001/50
(DARADGAONTHADI) 		1809002000NRG24050920230175174 05/09/2023 MEENA VILAS BARDE 1809002WL028442 MEENA VILAS BARDE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085437 MRS MEENA VILAS BARDE STATE BANK OF INDIA(508548)
64 RAHURI MH-09-002-064-001/146
(DESWANDI) 		1809002000NRG24050920230175684 05/09/2023 PAPABHAI BIBAN PATHAN 1809002WL028548 PAPABHAI BIBAN PATHAN 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085438 MR PAPABHAI BIBAN PATHAN STATE BANK OF INDIA(508548)
65 RAHURI MH-09-002-064-001/218
(DESWANDI) 		1809002000NRG24050920230175686 05/09/2023 dipak uttam jagdhane 1809002WL028548 dipak uttam jagdhane 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085410 MR DIPAK UTTAM JAGDHANE STATE BANK OF INDIA(508548)
66 RAHURI MH-09-002-072-001/295
(SADE) 		1809002000NRG24050920230175196 05/09/2023 Asrabapu Yashawant Kadam 1809002WL028449 Asrabapu Yashawant Kadam 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230085449 MR ASARABAPU YASHWANT KADAM STATE BANK OF INDIA(508548)
SubTotal 41223 41223
67 RAHURI MH-09-002-072-001/260
(SADE) 		1809002000NRG24050920230175227 05/09/2023 SANDIP BHAUSAHEB DETHE 1809002WL028462 SANDIP BHAUSAHEB DETHE 00415 SBIN0003239 1911 1911 Processed 10/11/2023 A314230085432 MR SANDIP BHAUSAHEB DETHE STATE BANK OF INDIA(508548)
68 RAHURI MH-09-002-072-001/52
(SADE) 		1809002000NRG24050920230175212 05/09/2023 Ashok Subhash Gavate 1809002WL028456 Ashok Subhash Gavate 00415 SBIN0003239 1911 1911 Processed 10/11/2023 A314230085428 MR ASHOK SUBHASH GAWATE STATE BANK OF INDIA(508548)
69 RAHURI MH-09-002-072-001/52
(SADE) 		1809002000NRG24050920230175211 05/09/2023 Hirabai Subhash Gavate 1809002WL028456 Hirabai Subhash Gavate 00415 SBIN0003239 1911 1911 Processed 11/11/2023 A314230085455 GAWATE HIRABAI SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
70 RAHURI MH-09-002-014-002/442
(TAHARABAD) 		1809002000NRG24050920230175213 05/09/2023 Mirabai Shankar Gangad 1809002WL028457 Mirabai Shankar Gangad 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230085431 MRS MIRABAI SHANKAR GANGAD STATE BANK OF INDIA(508548)
71 RAHURI MH-09-002-022-001/632
(CHIKALTHAN) 		1809002000NRG24050920230175226 05/09/2023 Balu Kashinath Kedar 1809002WL028461 Balu Kashinath Kedar 00415 SBIN0011131 1092 1092 Processed 11/11/2023 A314230085422 BALU KASHINATH KEDAR BANK OF BARODA(606985)
72 RAHURI MH-09-002-023-001/66
(DARADGAONTHADI) 		1809002000NRG24050920230175170 05/09/2023 Balasaheb Bhausaheb Barde 1809002WL028441 Balasaheb Bhausaheb Barde 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230085459 MR BALASAHEB BHAUSAHEB BARDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
73 RAHURI MH-09-002-050-001/493
(PATHRE KH.) 		1809002000NRG24050920230175194 05/09/2023 DATTATRAY SHANKAR GANGURDE 1809002WL028448 DATTATRAY SHANKAR GANGURDE 00415 SBIN0017504 1911 1911 Processed 10/11/2023 A314230085439 DATTATRAY SHANKAR GANGURDE IDBI BANK(607095)
74 RAHURI MH-09-002-050-001/544
(PATHRE KH.) 		1809002000NRG24050920230175191 05/09/2023 SONALI SHANESHWAR BARDE 1809002WL028447 SONALI SHANESHWAR BARDE 00415 SBIN0017504 1911 1911 Processed 10/11/2023 A314230085458 MRS SONALI SHANESHWAR BARDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
75 RAHURI MH-09-002-050-001/334
(PATHRE KH.) 		1809002000NRG24050920230175189 05/09/2023 DATTATRAY SOMA BARDE 1809002WL028447 DATTATRAY SOMA BARDE 00468 UBIN0532240 1911 1911 Processed 11/11/2023 A314230085425 BARDE DATTATRAYA SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 RAHURI MH-09-002-050-001/544
(PATHRE KH.) 		1809002000NRG24050920230175190 05/09/2023 SHANAISHWAR DATTATRAY BARDE 1809002WL028447 SHANAISHWAR DATTATRAY BARDE 00468 UBIN0532240 1911 1911 Processed 10/11/2023 A314230085426 SHANAISHWAR DATTATRAY BARDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
77 RAHURI MH-09-002-052-001/40
(TILAPUR) 		1809002000NRG24050920230175688 05/09/2023 MANDABAI ANNASAHEB KAKAD 1809002WL028549 MANDABAI ANNASAHEB KAKAD 00468 UBIN0915572 1911 1911 Processed 10/11/2023 A314230085480 MANDABAI ANNASAHEB KAKAD UNION BANK OF INDIA(508500)
78 RAHURI MH-09-002-052-001/88
(TILAPUR) 		1809002000NRG24050920230175689 05/09/2023 BALASAHEB BHAUSAHEB KAKAD 1809002WL028549 BALASAHEB BHAUSAHEB KAKAD 00468 UBIN0915572 1911 1911 Processed 10/11/2023 A314230085479 BALASAHEB BHAUSAHEB KAKAD UNION BANK OF INDIA(508500)
79 RAHURI MH-09-002-064-001/171
(DESWANDI) 		1809002000NRG24050920230175685 05/09/2023 VASNAT SURYARBHAN PAWAR 1809002WL028548 VASNAT SURYARBHAN PAWAR 00468 UBIN0915572 1911 1911 Processed 10/11/2023 A314230085414 VASANT SURYARBHAN PAWAR UNION BANK OF INDIA(508500)
80 RAHURI MH-09-002-072-001/52
(SADE) 		1809002000NRG24050920230175210 05/09/2023 SUBHASH MARUTI GAVATE 1809002WL028456 SUBHASH MARUTI GAVATE 00468 UBIN0915572 1911 1911 Processed 11/11/2023 A314230085478 GAWATE SUBHASH MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_050923APB_FTO_189133 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 39312
2 RAHURI MH1809002999_050923APB_FTO_189133 Bank of India BKID0000659 RAHURI 5460
3 RAHURI MH1809002999_050923APB_FTO_189133 Bank of Maharastra MAHB0000097 RAHURI 7371
4 RAHURI MH1809002999_050923APB_FTO_189133 Central Bank Of India CBIN0281197 RAHURI 14742
5 RAHURI MH1809002999_050923APB_FTO_189133 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
6 RAHURI MH1809002999_050923APB_FTO_189133 Central Bank Of India CBIN0281859 SAKUR 3549
7 RAHURI MH1809002999_050923APB_FTO_189133 IDBI BANK IBKL0000604 MALUNJE 5733
8 RAHURI MH1809002999_050923APB_FTO_189133 State Bank of India SBIN0001042 RAHURI 41223
9 RAHURI MH1809002999_050923APB_FTO_189133 State Bank of India SBIN0003239 MAHATMA PHULE 5733
10 RAHURI MH1809002999_050923APB_FTO_189133 State Bank of India SBIN0011131 DEOLALI PRAVARA 4914
11 RAHURI MH1809002999_050923APB_FTO_189133 State Bank of India SBIN0017504 Panegaon 3822
12 RAHURI MH1809002999_050923APB_FTO_189133 Union Bank of India UBIN0532240 SONAI 3822
13 RAHURI MH1809002999_050923APB_FTO_189133 Union Bank of India UBIN0915572 RAHURI 7644

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