Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_011223APB_FTO_298402
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 MALWAN MH-05-002-027-001/308
(TONDAWALI) 		1805002000NRG24011220230050538 01/12/2023 Dnyanesh Suryakant Pednekar 1805002WL012013 Dnyanesh Suryakant Pednekar 00048 BKID0001449 1092 1092 Processed 01/02/2024 A031240074741 S DNYANESH SURYAKANT PEDNEKAR IDBI BANK(607095)
2 MALWAN MH-05-002-027-001/308
(TONDAWALI) 		1805002000NRG24011220230050536 01/12/2023 suryakant shamrao pednekar 1805002WL012013 suryakant shamrao pednekar 00048 BKID0001449 1638 1638 Processed 01/02/2024 A031240074738 SURYAKANT SHAMRAO PEDNEKAR CANARA BANK(508532)
3 MALWAN MH-05-002-027-001/329
(TONDAWALI) 		1805002000NRG24011220230050534 01/12/2023 JAGDISH SARVESHVAR MULE 1805002WL012012 JAGDISH SARVESHVAR MULE 00048 BKID0001449 1638 1638 Processed 01/02/2024 A031240074771 JAGDISH SERWESHWAR MULE BANK OF INDIA(508505)
4 MALWAN MH-05-002-027-001/75
(TONDAWALI) 		1805002000NRG24011220230050541 01/12/2023 P.P.Patil 1805002WL012014 P.P.Patil 00048 BKID0001449 1638 1638 Processed 01/02/2024 A031240074772 PUJA PRAMOD PATIL BANK OF INDIA(508505)
5 MALWAN MH-05-002-027-001/75
(TONDAWALI) 		1805002000NRG24011220230050540 01/12/2023 p.s.patil 1805002WL012014 p.s.patil 00048 BKID0001449 1638 1638 Processed 01/02/2024 A031240074737 PRAMOD SHANKAR PATIL BANK OF INDIA(508505)
6 MALWAN MH-05-002-029-002/334
(DEVLI) 		1805002000NRG24011220230050310 01/12/2023 Ganesh Sahdev Acharekar 1805002WL011958 Ganesh Sahdev Acharekar 00048 BKID0001449 1365 1365 Processed 01/02/2024 A031240074739 ACHAREKAR GANESH SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 MALWAN MH-05-002-029-002/334
(DEVLI) 		1805002000NRG24011220230050311 01/12/2023 pooja Ganesh Acharekar 1805002WL011958 pooja Ganesh Acharekar 00048 BKID0001449 1092 1092 Processed 01/02/2024 A031240074740 POOJA GANESH ACHAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10101 10101
8 MALWAN MH-05-002-027-001/75
(TONDAWALI) 		1805002000NRG24011220230050542 01/12/2023 patik pramod patil 1805002WL012014 patik pramod patil 00048 BKID0001472 1638 1638 Processed 01/02/2024 A031240074770 PRATIK PRAMOD PATIL ICICI BANK LTD(508534)
9 MALWAN MH-05-002-034-001/154
(PALSAMB) 		1805002000NRG24011220230050526 01/12/2023 SUHAS SAHADEV SAWANT 1805002WL012007 SUHAS SAHADEV SAWANT 00048 BKID0001472 1365 1365 Processed 01/02/2024 A031240074742 SAWANT SUHAS SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-034-002/182
(PALSAMB) 		1805002000NRG24011220230050522 01/12/2023 SHEKHAR GANESH PUJARE 1805002WL012004 SHEKHAR GANESH PUJARE 00048 BKID0001472 1365 1365 Processed 01/02/2024 A031240074743 SHEKHAR GANESH PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
11 MALWAN MH-05-002-063-001/132
(HEDUL) 		1805002000NRG24011220230050503 01/12/2023 d.g.pujare 1805002WL011997 d.g.pujare 00048 BKID0001479 1638 1638 Processed 01/02/2024 A031240074769 Mr. DIVAKAR GANGARAM PUJARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 MALWAN MH-05-002-006-001/1
(AMBADOS) 		1805002000NRG24011220230050517 01/12/2023 SUBHASH VISHNU PARAB 1805002WL012001 SUBHASH VISHNU PARAB 00051 MAHB0000355 1638 1638 Processed 01/02/2024 A031240074761 Mr. SUBHASH VISHNU PARAB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 MALWAN MH-05-002-034-001/154
(PALSAMB) 		1805002000NRG24011220230050525 01/12/2023 SAVITA SAHADEV SAWANT 1805002WL012007 SAVITA SAHADEV SAWANT 00051 MAHB0000710 1365 1365 Processed 01/02/2024 A031240074768 SAVITA SAHADEO SAWANT BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-034-001/97
(PALSAMB) 		1805002000NRG24011220230050521 01/12/2023 VIDYA LAXMAN PARAB 1805002WL012004 VIDYA LAXMAN PARAB 00051 MAHB0000710 1365 1365 Processed 01/02/2024 A031240074762 VIDYA LAXMAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALWAN MH-05-002-034-002/67
(PALSAMB) 		1805002000NRG24011220230050529 01/12/2023 AMRESH TUKARAM PUJARE 1805002WL012009 AMRESH TUKARAM PUJARE 00051 MAHB0000710 1365 1365 Processed 01/02/2024 A031240074744 AMRESH TUKARAM PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
16 MALWAN MH-05-002-063-001/410
(HEDUL) 		1805002000NRG24011220230050505 01/12/2023 Suraj Jaywant Pujare 1805002WL011997 Suraj Jaywant Pujare 00051 MAHB0001811 1638 1638 Processed 01/02/2024 A031240074760 SURAJ JAYWANT PUJARE IDBI BANK(607095)
SubTotal 1638 1638
17 MALWAN MH-05-002-030-001/109
(DHAMAPUR) 		1805002000NRG24011220230050314 01/12/2023 Pradnya Pradip Martal 1805002WL011960 Pradnya Pradip Martal 00078 CNRB0015376 1638 1638 Processed 01/02/2024 A031240074763 PRADNYA PRADIP MARTAL CANARA BANK(508532)
18 MALWAN MH-05-002-030-001/125
(DHAMAPUR) 		1805002000NRG24011220230050318 01/12/2023 Pradip Vishnu Martal 1805002WL011960 Pradip Vishnu Martal 00078 CNRB0015376 1638 1638 Processed 01/02/2024 A031240074755 PRADIP VISHNU MARTAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALWAN MH-05-002-030-001/128
(DHAMAPUR) 		1805002000NRG24011220230050319 01/12/2023 Walawalkar Sunil Ragho 1805002WL011960 Walawalkar Sunil Ragho 00078 CNRB0015376 1638 1638 Processed 01/02/2024 A031240074758 MR SUNIL RAGHO WALAWALKAR STATE BANK OF INDIA(508548)
20 MALWAN MH-05-002-030-001/213
(DHAMAPUR) 		1805002000NRG24011220230050320 01/12/2023 GURUDAS DASHARATH DHAMAPURKAR 1805002WL011960 GURUDAS DASHARATH DHAMAPURKAR 00078 CNRB0015376 1638 1638 Processed 01/02/2024 A031240074757 DHAMAPURKAR GURUDAS DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-030-001/256
(DHAMAPUR) 		1805002000NRG24011220230050321 01/12/2023 Prajakta Kishor Dabholkar 1805002WL011960 Prajakta Kishor Dabholkar 00078 CNRB0015376 1638 1638 Processed 01/02/2024 A031240074759 PRAJAKTA KISHOR DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALWAN MH-05-002-030-001/26
(DHAMAPUR) 		1805002000NRG24011220230050322 01/12/2023 RAMCHANDRA DATTARAM DHAMAPURKAR 1805002WL011960 RAMCHANDRA DATTARAM DHAMAPURKAR 00078 CNRB0015376 1365 1365 Processed 01/02/2024 A031240074756 DHAMAPURKAR RAMCHAND CANARA BANK(508532)
23 MALWAN MH-05-002-030-001/48
(DHAMAPUR) 		1805002000NRG24011220230050323 01/12/2023 AMIT ATMARAM DHAMAPURKAR 1805002WL011960 AMIT ATMARAM DHAMAPURKAR 00078 CNRB0015376 1365 1365 Processed 01/02/2024 A031240074764 AMIT ATMARAM DHAMAPURKAR CANARA BANK(508532)
SubTotal 10920 10920
24 MALWAN MH-05-002-029-002/237
(DEVLI) 		1805002000NRG24011220230050309 01/12/2023 WAKKAR SUVARNA SUBHASH 1805002WL011957 WAKKAR SUVARNA SUBHASH 00114 HDFC0CSINDC 1092 1092 Processed 01/02/2024 A031240074727 Mrs. SUVRNA SUBHASH WAKKAR BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24011220230050296 01/12/2023 CHAVAN MILIND VASANT 1805002WL011955 CHAVAN MILIND VASANT 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074777 CHAVAN MILIND VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24011220230050301 01/12/2023 JAGRUTI JANARDAN CHAVAN 1805002WL011955 JAGRUTI JANARDAN CHAVAN 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074778 CHAVAN JAGRUTI JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 MALWAN MH-05-002-029-003/99
(DEVLI) 		1805002000NRG24011220230050304 01/12/2023 CHAVAN RATNMALA RAGHUNATH 1805002WL011955 CHAVAN RATNMALA RAGHUNATH 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074728 RATNAMALA RAGHUNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALWAN MH-05-002-034-001/103
(PALSAMB) 		1805002000NRG24011220230050523 01/12/2023 SAIL DINESH SHRIDHAR 1805002WL012005 SAIL DINESH SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074774 SAIL DINESHA SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 MALWAN MH-05-002-034-001/137
(PALSAMB) 		1805002000NRG24011220230050527 01/12/2023 VARAK JANARDAN JAU 1805002WL012008 VARAK JANARDAN JAU 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074779 WARAK JANARDAN JAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 MALWAN MH-05-002-034-001/209
(PALSAMB) 		1805002000NRG24011220230050524 01/12/2023 TEJAM SATYAVAN RAMCHANDRA 1805002WL012006 TEJAM SATYAVAN RAMCHANDRA 00114 HDFC0CSINDC 819 819 Processed 01/02/2024 A031240074735 SATYAWAN RAMCHANDRA TEJAM IDBI BANK(607095)
31 MALWAN MH-05-002-034-001/21-D
(PALSAMB) 		1805002000NRG24011220230050528 01/12/2023 SAIYOGITA SACHITANAND BHOGTE 1805002WL012009 SAIYOGITA SACHITANAND BHOGTE 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074773 BHOGATE SANYOGITA SACHCHIDANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-034-002/31
(PALSAMB) 		1805002000NRG24011220230050530 01/12/2023 SAWANT ANIL RAJARAM 1805002WL012010 SAWANT ANIL RAJARAM 00114 HDFC0CSINDC 546 546 Processed 01/02/2024 A031240074780 SAWANT ANIL RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 MALWAN MH-05-002-041-001/242
(MASADE-CHUNAWARE) 		1805002000NRG24011220230050514 01/12/2023 GAWADE DILIP SAKHARAM 1805002WL012000 GAWADE DILIP SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074723 Mr. DILIP SAKHARAM GAWDE BANK OF MAHARASHTRA(607387)
34 MALWAN MH-05-002-041-001/94
(MASADE-CHUNAWARE) 		1805002000NRG24011220230050516 01/12/2023 Savita Shridhar Gawde 1805002WL012000 Savita Shridhar Gawde 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074724 GAWADE SAVITA SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 MALWAN MH-05-002-057-002/109
(SHRAVAN) 		1805002000NRG24011220230050510 01/12/2023 SHIRVANDKAR SURYKANAT SAKHARAM 1805002WL011999 SHIRVANDKAR SURYKANAT SAKHARAM 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074732 SURYAKANT SAKHARAM SHIRVANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALWAN MH-05-002-057-002/12
(SHRAVAN) 		1805002000NRG24011220230050512 01/12/2023 PARAB ANITA DILIP 1805002WL011999 PARAB ANITA DILIP 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074734 ANITA DILIP PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALWAN MH-05-002-057-002/12
(SHRAVAN) 		1805002000NRG24011220230050511 01/12/2023 PARAB DILIP SHANKAR 1805002WL011999 PARAB DILIP SHANKAR 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074775 PARAB DILIP SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 MALWAN MH-05-002-057-002/136
(SHRAVAN) 		1805002000NRG24011220230050506 01/12/2023 VEDARE ANANDI ANANT 1805002WL011998 VEDARE ANANDI ANANT 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074733 Mrs. ANANDI ANANT VEDARE BANK OF MAHARASHTRA(607387)
39 MALWAN MH-05-002-057-002/3-A
(SHRAVAN) 		1805002000NRG24011220230050513 01/12/2023 PARAB PRADIP ZILU 1805002WL011999 PARAB PRADIP ZILU 00114 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074730 PARAB PRADIP ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 MALWAN MH-05-002-057-002/525
(SHRAVAN) 		1805002000NRG24011220230050288 01/12/2023 YADAV VISHWAS PANDURANG 1805002WL011952 YADAV VISHWAS PANDURANG 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074731 VISHWAS PANDURANG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALWAN MH-05-002-063-001/410
(HEDUL) 		1805002000NRG24011220230050504 01/12/2023 JAYWANT RAJARAM PUJARE 1805002WL011997 JAYWANT RAJARAM PUJARE 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074725 JAYAWANT RAJARAM PUJARE BANK OF INDIA(508505)
SubTotal 25116 25116
42 MALWAN MH-05-002-063-001/454
(HEDUL) 		1805002000NRG24011220230050498 01/12/2023 LAXMAN DEVARAM SAWANT 1805002WL011994 LAXMAN DEVARAM SAWANT 00415 SBIN0004511 273 273 Processed 01/02/2024 A031240074736 MR SAWANT LAXMAN DEORAM MRS NISHA LAXMAN STATE BANK OF INDIA(508548)
SubTotal 273 273
43 MALWAN MH-05-002-027-001/308
(TONDAWALI) 		1805002000NRG24011220230050537 01/12/2023 arundhati suryakant pednekar 1805002WL012013 arundhati suryakant pednekar 00468 UBIN0537764 1638 1638 Processed 01/02/2024 A031240074753 ARUNDHATI SURYAKANT PEDNEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
44 MALWAN MH-05-002-006-001/244
(AMBADOS) 		1805002000NRG24011220230050520 01/12/2023 Prakash Shashikant Sawant 1805002WL012003 Prakash Shashikant Sawant 00468 UBIN0549151 1638 1638 Processed 01/02/2024 A031240074754 PRAKASH S SAWANT SARASWAT BANK(652150)
SubTotal 1638 1638
45 MALWAN MH-05-002-006-001/123
(AMBADOS) 		1805002000NRG24011220230050519 01/12/2023 SAMIR MADHUKAR PARAB 1805002WL012002 SAMIR MADHUKAR PARAB 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074767 SAMIR MADHUKAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-006-001/123
(AMBADOS) 		1805002000NRG24011220230050518 01/12/2023 SUJATA MADHUKAR PARAB 1805002WL012002 SUJATA MADHUKAR PARAB 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074750 SUJATA MADHUKAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALWAN MH-05-002-012-002/52
(KIRLOS) 		1805002000NRG24011220230050531 01/12/2023 SATISH CHANDRAKANT NALAWADE 1805002WL012011 SATISH CHANDRAKANT NALAWADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074766 SATISH CHANDRAKANT N BANK OF BARODA(606985)
48 MALWAN MH-05-002-012-002/52
(KIRLOS) 		1805002000NRG24011220230050532 01/12/2023 SIDDHI SATISH NALAVADE 1805002WL012011 SIDDHI SATISH NALAVADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074765 SIDDHI SATISH NALAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALWAN MH-05-002-029-002/10
(DEVLI) 		1805002000NRG24011220230050313 01/12/2023 Sadhna Gopal Nagulkar 1805002WL011959 Sadhna Gopal Nagulkar 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240074752 SADHANA GOPAL NAGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALWAN MH-05-002-029-002/237
(DEVLI) 		1805002000NRG24011220230050308 01/12/2023 SUBHASH DINKAR WAKKAR 1805002WL011957 SUBHASH DINKAR WAKKAR 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240074751 WAKKAR SUBHASH DINKAR SARASWAT BANK(652150)
51 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24011220230050297 01/12/2023 MEGHALI MILIND CHAVAN 1805002WL011955 MEGHALI MILIND CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074776 CHAVAN MEGHALI MILIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24011220230050298 01/12/2023 GANAPAT HARI CHAVAN 1805002WL011955 GANAPAT HARI CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074746 GANPAT HARI CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24011220230050299 01/12/2023 SAMIKSHA GANPAT CHAVAN 1805002WL011955 SAMIKSHA GANPAT CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074748 SAMIKSHA GANPAT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24011220230050300 01/12/2023 J B CHAVAN 1805002WL011955 J B CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074749 JANARDAN BHASKAR CHAVAN KOTAK MAHINDRA BANK LTD(607420)
55 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24011220230050302 01/12/2023 GANGARAM VITTHAL CHAVAN 1805002WL011955 GANGARAM VITTHAL CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074745 GANGARAM VITTHAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24011220230050303 01/12/2023 PUJA GANGARAM CHAVAN 1805002WL011955 PUJA GANGARAM CHAVAN 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240074747 CHAVAN PUJA GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18564 18564
57 MALWAN MH-05-002-029-002/10
(DEVLI) 		1805002000NRG24011220230050312 01/12/2023 NAGULKAR GOPAL VISHNU 1805002WL011959 NAGULKAR GOPAL VISHNU 00770 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240074729 NAGULKAR GOPAL VISHNU SARASWAT BANK(652150)
58 MALWAN MH-05-002-029-003/100
(DEVLI) 		1805002000NRG24011220230050295 01/12/2023 CHAVAN APARNA ACHYUT 1805002WL011955 CHAVAN APARNA ACHYUT 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240074726 APARNA ACHYUT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_011223APB_FTO_298402 Bank of India BKID0001449 MALVAN 10101
2 MALWAN MH1805002999_011223APB_FTO_298402 Bank of India BKID0001472 ACHARA 4368
3 MALWAN MH1805002999_011223APB_FTO_298402 Bank of India BKID0001479 SUKALWAD 1638
4 MALWAN MH1805002999_011223APB_FTO_298402 Bank of Maharastra MAHB0000355 KATTA PENDUR 1638
5 MALWAN MH1805002999_011223APB_FTO_298402 Bank of Maharastra MAHB0000710 ACHARA 4095
6 MALWAN MH1805002999_011223APB_FTO_298402 Bank of Maharastra MAHB0001811 Kasal 1638
7 MALWAN MH1805002999_011223APB_FTO_298402 Canara Bank CNRB0015376 Dhamapur 10920
8 MALWAN MH1805002999_011223APB_FTO_298402 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 25116
9 MALWAN MH1805002999_011223APB_FTO_298402 State Bank of India SBIN0004511 SINDHUDURG NAGARI 273
10 MALWAN MH1805002999_011223APB_FTO_298402 Union Bank of India UBIN0537764 MALWAN 1638
11 MALWAN MH1805002999_011223APB_FTO_298402 Union Bank of India UBIN0549151 KANDIVLI(E)-HANUMAN ASHOKNAGAR - MUMBAI 1638
12 MALWAN MH1805002999_011223APB_FTO_298402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 12831
13 MALWAN MH1805002999_011223APB_FTO_298402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 2457
14 MALWAN MH1805002999_011223APB_FTO_298402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 3276
15 MALWAN MH1805002999_011223APB_FTO_298402 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3003

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