Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_030823FTO_145304
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 SHIRUR KASAR MH-18-008-006-001/189
(BORGOAN) 		1818008000NRG24020820230571298 03/08/2023 NAVNATH MAHADEV KHEDKAR 1818008WL027273 NAVNATH MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638271 MR NAVNATH MAHADEO KHEDKAR ()
2 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24020820230571629 03/08/2023 mangal ajinath satle 1818008WL027286 mangal ajinath satle 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638269 MR AJINATH SANTARAM SATALE ()
3 SHIRUR KASAR MH-18-008-026-001/228
(KHOPTI) 		1818008000NRG24030820230578190 03/08/2023 SUL SUNDAR SURYABHAN 1818008WL027539 SUL SUNDAR SURYABHAN 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638280 MR SUNDAR SURYABHAN SUL ()
4 SHIRUR KASAR MH-18-008-027-001/134
(KOLWADI) 		1818008000NRG24020820230571180 03/08/2023 JAYA KAILAS NETKE 1818008WL027268 JAYA KAILAS NETKE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638284 MS JAYA KAILAS NETAKE ()
5 SHIRUR KASAR MH-18-008-027-001/14
(KOLWADI) 		1818008000NRG24020820230571120 03/08/2023 geeta santosh netake 1818008WL027267 geeta santosh netake 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638286 MISS GITA SANTOSH NETKE ()
6 SHIRUR KASAR MH-18-008-027-001/14
(KOLWADI) 		1818008000NRG24020820230571118 03/08/2023 MANISH ANNA NETKE 1818008WL027267 MANISH ANNA NETKE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638313 MRS MANISHA ANNA NETKE ()
7 SHIRUR KASAR MH-18-008-027-001/162
(KOLWADI) 		1818008000NRG24020820230571091 03/08/2023 NILAWATI WASUDEV KOLHATE 1818008WL027266 NILAWATI WASUDEV KOLHATE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638298 MRS LILAVATI VASUDEV KOLATE ()
8 SHIRUR KASAR MH-18-008-027-001/164
(KOLWADI) 		1818008000NRG24020820230571197 03/08/2023 KUSUMBAI ANKUSH SAVANT 1818008WL027269 KUSUMBAI ANKUSH SAVANT 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638300 MR ANKUSH NATHA SAVANT ()
9 SHIRUR KASAR MH-18-008-027-001/174
(KOLWADI) 		1818008000NRG24020820230571130 03/08/2023 Shalan Anil Bhilare 1818008WL027267 Shalan Anil Bhilare 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638297 MS SHALAN ANIL BHILARE ()
10 SHIRUR KASAR MH-18-008-027-001/25
(KOLWADI) 		1818008000NRG24020820230571210 03/08/2023 shahaji mahadeo netke 1818008WL027269 shahaji mahadeo netke 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638283 MR SHAHAJI MAHADEV NETKE ()
11 SHIRUR KASAR MH-18-008-027-001/92
(KOLWADI) 		1818008000NRG24020820230571103 03/08/2023 dolath parasaram netke 1818008WL027266 dolath parasaram netke 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638282 MR DAULAT PARASRAM NETKE ()
12 SHIRUR KASAR MH-18-008-027-001/98
(KOLWADI) 		1818008000NRG24020820230571171 03/08/2023 rohini sunil netke 1818008WL027267 rohini sunil netke 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638285 MRS ROHINI SUNIL NETKE ()
13 SHIRUR KASAR MH-18-008-034-001/257
(NADEVALI) 		1818008000NRG24030820230578065 03/08/2023 SHELKE SUNITA BHAUSAHEB 1818008WL027534 SHELKE SUNITA BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638296 MR BHAUSAHEB BABSAHEB SHELKE ()
14 SHIRUR KASAR MH-18-008-034-001/272
(NADEVALI) 		1818008000NRG24030820230578073 03/08/2023 GANESH UTTAM VERKATE 1818008WL027534 GANESH UTTAM VERKATE 00415 SBIN0005995 1365 1365 Processed 05/08/2023 4216638294 MR GANESH UTTAM VARKATE ()
15 SHIRUR KASAR MH-18-008-034-001/272
(NADEVALI) 		1818008000NRG24030820230578072 03/08/2023 MAHESH UTTAM VERKATE 1818008WL027534 MAHESH UTTAM VERKATE 00415 SBIN0005995 1365 1365 Rejected 05/08/2023 4216638310 No Such Account
16 SHIRUR KASAR MH-18-008-037-002/742
(PADALI) 		1818008000NRG24030820230576008 03/08/2023 SHAIKH SAMINA ISMAIL 1818008WL027436 SHAIKH SAMINA ISMAIL 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638274 MR ISMAIL IMAM SHAIKH ()
17 SHIRUR KASAR MH-18-008-037-002/863
(PADALI) 		1818008000NRG24030820230576129 03/08/2023 Rutuja Govind Aglave 1818008WL027440 Rutuja Govind Aglave 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638315 MRS RUTUJA GOVIND AGLAVE ()
18 SHIRUR KASAR MH-18-008-045-001/116
(RAKSHAS BHUVAN) 		1818008000NRG24030820230572661 03/08/2023 RUNDAWANI VISHNU KHOLE 1818008WL027314 RUNDAWANI VISHNU KHOLE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638311 MRS VRUNDAVANI VISHNU KHOLE ()
19 SHIRUR KASAR MH-18-008-045-001/269
(RAKSHAS BHUVAN) 		1818008000NRG24030820230572668 03/08/2023 SARJERAO NARAYAN KHOLE 1818008WL027314 SARJERAO NARAYAN KHOLE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638272 MR HARIBHAU NARAYAN KHOLE ()
20 SHIRUR KASAR MH-18-008-045-001/269
(RAKSHAS BHUVAN) 		1818008000NRG24030820230572670 03/08/2023 TARAMTI NARAYAN KHOLE 1818008WL027314 TARAMTI NARAYAN KHOLE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638276 MR NARAYAN NAMDEV KHOLE ()
21 SHIRUR KASAR MH-18-008-045-001/784
(RAKSHAS BHUVAN) 		1818008000NRG24030820230572692 03/08/2023 dnyandev bhagvan khole 1818008WL027314 dnyandev bhagvan khole 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638277 MR DNYANDEO BHAGWAN KHOLE ()
22 SHIRUR KASAR MH-18-008-045-001/797
(RAKSHAS BHUVAN) 		1818008000NRG24030820230572695 03/08/2023 ANJALI RAJENDRA KHOLE 1818008WL027314 ANJALI RAJENDRA KHOLE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638293 MR BALU PRABHAKAR KHOLE ()
23 SHIRUR KASAR MH-18-008-052-001/223
(SAWARGAON (CH)) 		1818008000NRG24030820230579609 03/08/2023 ashwini arjun girhe 1818008WL027596 ashwini arjun girhe 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638308 MISS ASHWINI ARJUN GIRHE ()
24 SHIRUR KASAR MH-18-008-052-001/223
(SAWARGAON (CH)) 		1818008000NRG24030820230579610 03/08/2023 sushant arjun girhe 1818008WL027596 sushant arjun girhe 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638307 MR SUSHANT ARJUN GIRAHE ()
25 SHIRUR KASAR MH-18-008-053-001/2357
(SAWARGAON (CH)) 		1818008000NRG24030820230580248 03/08/2023 DORKA BABAEN KEDKAR 1818008WL027619 DORKA BABAEN KEDKAR 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638275 MR BABAN RAGHUNATH KHEDKAR ()
26 SHIRUR KASAR MH-18-008-053-001/56
(SAWARGAON (CH)) 		1818008000NRG24030820230579475 03/08/2023 rohini vishnu khamkar 1818008WL027591 rohini vishnu khamkar 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638306 MR VISHNU JABAJI KHAMKAR ()
27 SHIRUR KASAR MH-18-008-053-001/56
(SAWARGAON (CH)) 		1818008000NRG24030820230579473 03/08/2023 SALUBAI JABAJI KHAMKAR 1818008WL027591 SALUBAI JABAJI KHAMKAR 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638281 MRS SALUBAI JABAJI KHAMKAR ()
28 SHIRUR KASAR MH-18-008-053-001/56
(SAWARGAON (CH)) 		1818008000NRG24030820230579474 03/08/2023 VISNU JABAJI KHAMKAR 1818008WL027591 VISNU JABAJI KHAMKAR 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638267 MR VISHNU JABAJI KHAMKAR ()
29 SHIRUR KASAR MH-18-008-060-002/1213
(TINTARWANI) 		1818008000NRG24030820230580388 03/08/2023 puspabai jijaba pandhare 1818008WL027624 puspabai jijaba pandhare 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638302 MRS PUSHPABAI JIJABA PANDHARE ()
30 SHIRUR KASAR MH-18-008-060-002/1213
(TINTARWANI) 		1818008000NRG24030820230580385 03/08/2023 sangita bappasaheb pandhare 1818008WL027624 sangita bappasaheb pandhare 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638316 MISS SANGITA BAPPASAHEB PANDHARE ()
31 SHIRUR KASAR MH-18-008-060-002/1213
(TINTARWANI) 		1818008000NRG24030820230580384 03/08/2023 sonali gangaram pandhare 1818008WL027624 sonali gangaram pandhare 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638301 MISS SONALI GANGARAM PANDHARE ()
32 SHIRUR KASAR MH-18-008-060-002/1309
(TINTARWANI) 		1818008000NRG24030820230580474 03/08/2023 Shaikh Saima Irfnn 1818008WL027627 Shaikh Saima Irfnn 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638304 MRS SAIMA IRFAN SHAIKH ()
33 SHIRUR KASAR MH-18-008-070-001/303
(TARADGAVAN) 		1818008000NRG24030820230577134 03/08/2023 vishnu ramdas rakh 1818008WL027469 vishnu ramdas rakh 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4216638309 MR VISHNU RAMDAS RAKH ()
SubTotal 53508 53508
34 SHIRUR KASAR MH-18-008-026-001/646
(KHOPTI) 		1818008000NRG24030820230578258 03/08/2023 Shekh Karina Babulal 1818008WL027542 Shekh Karina Babulal 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4216638314 MISS KARINA BABULAL SHEKH ()
SubTotal 1638 1638
35 SHIRUR KASAR MH-18-008-006-001/580
(BORGOAN) 		1818008000NRG24020820230571382 03/08/2023 Meera Bharat Khedkar 1818008WL027275 Meera Bharat Khedkar 00415 SBIN0040585 1638 1638 Processed 05/08/2023 4216638312 MRS MEERA BHARAT KHEDKAR ()
SubTotal 1638 1638
36 SHIRUR KASAR MH-18-008-027-001/91
(KOLWADI) 		1818008000NRG24020820230571100 03/08/2023 Mahananda Laxman Netke 1818008WL027266 Mahananda Laxman Netke 00691 IPOS0000001 1638 1638 Processed 05/08/2023 4216638234 Mahananda Laxman Netke ()
37 SHIRUR KASAR MH-18-008-060-002/1309
(TINTARWANI) 		1818008000NRG24030820230580471 03/08/2023 sayyad Aali Nijam Shaikh 1818008WL027627 sayyad Aali Nijam Shaikh 00691 IPOS0000001 1638 1638 Processed 05/08/2023 4216638235 sayyad Aali Nijam Shaikh ()
SubTotal 3276 3276
38 SHIRUR KASAR MH-18-008-070-001/169
(TARADGAVAN) 		1818008000NRG24030820230576663 03/08/2023 BARGAJE VIKAS RAMBHAU 1818008WL027458 BARGAJE VIKAS RAMBHAU 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638236 BARGAJE VIKAS RAMBHAU ()
39 SHIRUR KASAR MH-18-008-070-001/169
(TARADGAVAN) 		1818008000NRG24030820230576661 03/08/2023 PADMABAI 1818008WL027458 PADMABAI 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638237 PADMABAI ()
40 SHIRUR KASAR MH-18-008-070-001/247
(TARADGAVAN) 		1818008000NRG24030820230576917 03/08/2023 Nanda Vitthal Aghav 1818008WL027462 Nanda Vitthal Aghav 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638242 Nanda Vitthal Aghav ()
41 SHIRUR KASAR MH-18-008-070-001/247
(TARADGAVAN) 		1818008000NRG24030820230576918 03/08/2023 Ravundraraj Sunil Khedkar 1818008WL027462 Ravundraraj Sunil Khedkar 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638244 Ravundraraj Sunil Khedkar ()
42 SHIRUR KASAR MH-18-008-070-001/247
(TARADGAVAN) 		1818008000NRG24030820230576916 03/08/2023 VAISHALI 1818008WL027462 VAISHALI 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638240 VAISHALI ()
43 SHIRUR KASAR MH-18-008-070-001/249
(TARADGAVAN) 		1818008000NRG24030820230576783 03/08/2023 KASUBAI 1818008WL027461 KASUBAI 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638238 KASUBAI ()
44 SHIRUR KASAR MH-18-008-070-001/249
(TARADGAVAN) 		1818008000NRG24030820230576784 03/08/2023 VAGH NANDUBAI BAPURAO 1818008WL027461 VAGH NANDUBAI BAPURAO 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638241 VAGH NANDUBAI BAPURAO ()
45 SHIRUR KASAR MH-18-008-070-001/303
(TARADGAVAN) 		1818008000NRG24030820230577133 03/08/2023 mahadev 1818008WL027469 mahadev 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638239 mahadev ()
46 SHIRUR KASAR MH-18-008-070-001/371
(TARADGAVAN) 		1818008000NRG24030820230577140 03/08/2023 AGHAV MIRA SANJAY 1818008WL027469 AGHAV MIRA SANJAY 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638243 AGHAV MIRA SANJAY ()
47 SHIRUR KASAR MH-18-008-070-001/569
(TARADGAVAN) 		1818008000NRG24030820230576798 03/08/2023 Mahavir Bhausaheb Gade 1818008WL027461 Mahavir Bhausaheb Gade 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638254 Mahavir Bhausaheb Gade ()
48 SHIRUR KASAR MH-18-008-070-001/569
(TARADGAVAN) 		1818008000NRG24030820230576797 03/08/2023 Rajabai Bhausaheb Gade 1818008WL027461 Rajabai Bhausaheb Gade 1143 MAHG0004507 1638 1638 Processed 05/08/2023 4216638255 Rajabai Bhausaheb Gade ()
SubTotal 18018 18018
49 SHIRUR KASAR MH-18-008-060-002/1309
(TINTARWANI) 		1818008000NRG24030820230580470 03/08/2023 Alishan Sayyaad Aali Shiak 1818008WL027627 Alishan Sayyaad Aali Shiak 1143 MAHG0004523 1638 1638 Processed 05/08/2023 4216638266 Alishan Sayyaad Aali Shiak ()
50 SHIRUR KASAR MH-18-008-060-002/1309
(TINTARWANI) 		1818008000NRG24030820230580472 03/08/2023 Rashid Aajij Sayyad 1818008WL027627 Rashid Aajij Sayyad 1143 MAHG0004523 1638 1638 Processed 05/08/2023 4216638265 Rashid Aajij Sayyad ()
51 SHIRUR KASAR MH-18-008-060-002/1309
(TINTARWANI) 		1818008000NRG24030820230580473 03/08/2023 Shaynaj Rashid Sayyad 1818008WL027627 Shaynaj Rashid Sayyad 1143 MAHG0004523 1638 1638 Processed 05/08/2023 4216638264 Shaynaj Rashid Sayyad ()
SubTotal 4914 4914
52 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24020820230571403 03/08/2023 ASHOK BHAUSAHEB GADE 1818008WL027277 ASHOK BHAUSAHEB GADE 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638295 ASHOK BHAUSAHEB GADE ()
53 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24020820230571407 03/08/2023 Rohini Suresh Gade 1818008WL027277 Rohini Suresh Gade 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638259 Rohini Suresh Gade ()
54 SHIRUR KASAR MH-18-008-006-001/120
(BORGOAN) 		1818008000NRG24020820230571394 03/08/2023 ANITA ANKUSH KHEDKAR 1818008WL027276 ANITA ANKUSH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638258 ANITA ANKUSH KHEDKAR ()
55 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24020820230571401 03/08/2023 SWATI 1818008WL027276 SWATI 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638252 SWATI ()
56 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24020820230571358 03/08/2023 MIRA BABASAHEB GITE 1818008WL027275 MIRA BABASAHEB GITE 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638245 MIRA BABASAHEB GITE ()
57 SHIRUR KASAR MH-18-008-006-001/37
(BORGOAN) 		1818008000NRG24020820230571365 03/08/2023 MEENABAI 1818008WL027275 MEENABAI 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638247 MEENABAI ()
58 SHIRUR KASAR MH-18-008-006-001/38
(BORGOAN) 		1818008000NRG24020820230571367 03/08/2023 SARASWATI SHRIPATI KHEDKAR 1818008WL027275 SARASWATI SHRIPATI KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638246 SARASWATI SHRIPATI KHEDKAR ()
59 SHIRUR KASAR MH-18-008-006-001/425
(BORGOAN) 		1818008000NRG24020820230571508 03/08/2023 Suvrna Rama Ghodake 1818008WL027279 Suvrna Rama Ghodake 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638256 Suvrna Rama Ghodake ()
60 SHIRUR KASAR MH-18-008-012-001/1036
(GHOGAS PARGAON) 		1818008000NRG24020820230571557 03/08/2023 Uma Sanjay Garkal 1818008WL027283 Uma Sanjay Garkal 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638261 Uma Sanjay Garkal ()
61 SHIRUR KASAR MH-18-008-027-001/91
(KOLWADI) 		1818008000NRG24020820230571098 03/08/2023 Shivkanya Krushna Netake 1818008WL027266 Shivkanya Krushna Netake 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638260 Shivkanya Krushna Netake ()
62 SHIRUR KASAR MH-18-008-053-001/12422
(SAWARGAON (CH)) 		1818008000NRG24030820230579388 03/08/2023 ganesh kalias gawkyad 1818008WL027586 ganesh kalias gawkyad 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638253 ganesh kalias gawkyad ()
63 SHIRUR KASAR MH-18-008-053-001/12431
(SAWARGAON (CH)) 		1818008000NRG24030820230580204 03/08/2023 Komal Keshav Khedkar 1818008WL027619 Komal Keshav Khedkar 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638257 Komal Keshav Khedkar ()
64 SHIRUR KASAR MH-18-008-053-001/130
(SAWARGAON (CH)) 		1818008000NRG24030820230579491 03/08/2023 KUSUM 1818008WL027592 KUSUM 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638248 KUSUM ()
65 SHIRUR KASAR MH-18-008-053-001/148
(SAWARGAON (CH)) 		1818008000NRG24030820230579638 03/08/2023 VARSHA 1818008WL027596 VARSHA 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638251 VARSHA ()
66 SHIRUR KASAR MH-18-008-053-001/2344
(SAWARGAON (CH)) 		1818008000NRG24030820230579498 03/08/2023 PRINKA PANDURAG KEDKAR 1818008WL027592 PRINKA PANDURAG KEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638249 PRINKA PANDURAG KEDKAR ()
67 SHIRUR KASAR MH-18-008-053-001/2344
(SAWARGAON (CH)) 		1818008000NRG24030820230579644 03/08/2023 ROHINI KUMAR KEDKAR 1818008WL027596 ROHINI KUMAR KEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638250 ROHINI KUMAR KEDKAR ()
68 SHIRUR KASAR MH-18-008-060-002/961
(TINTARWANI) 		1818008000NRG24030820230580456 03/08/2023 ganesh Sarjarv dhtatal 1818008WL027626 ganesh Sarjarv dhtatal 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638263 ganesh Sarjarv dhtatal ()
69 SHIRUR KASAR MH-18-008-060-002/961
(TINTARWANI) 		1818008000NRG24030820230580457 03/08/2023 ganesh Sarjarv dhtatal 1818008WL027626 ganesh Sarjarv dhtatal 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4216638262 ganesh Sarjarv dhtatal ()
SubTotal 29484 29484
70 SHIRUR KASAR MH-18-008-044-001/8812
(RAIMOHA) 		1818008000NRG24030820230575976 03/08/2023 arti vijay mahtre 1818008WL027435 arti vijay mahtre 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638291 arti vijay mahtre ()
71 SHIRUR KASAR MH-18-008-051-001/202
(SANGALWADI) 		1818008000NRG24030820230573189 03/08/2023 sangale laxmi viashnath 1818008WL027338 sangale laxmi viashnath 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638290 sangale laxmi viashnath ()
72 SHIRUR KASAR MH-18-008-051-001/67
(SANGALWADI) 		1818008000NRG24030820230573195 03/08/2023 BABANBAI 1818008WL027338 BABANBAI 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638270 BABANBAI ()
73 SHIRUR KASAR MH-18-008-057-001/677
(TAKALWADI) 		1818008000NRG24030820230577859 03/08/2023 pravin ashok katke 1818008WL027525 pravin ashok katke 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638305 pravin ashok katke ()
74 SHIRUR KASAR MH-18-008-057-003/480
(TAKALWADI) 		1818008000NRG24030820230577900 03/08/2023 ANKUSH NAVNATH BHONDVE 1818008WL027525 ANKUSH NAVNATH BHONDVE 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638303 ANKUSH NAVNATH BHONDVE ()
75 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24030820230577421 03/08/2023 NAVNATH NIVRUTTI YEWALE 1818008WL027500 NAVNATH NIVRUTTI YEWALE 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638299 NAVNATH NIVRUTTI YEWALE ()
76 SHIRUR KASAR MH-18-008-068-001/178
(YEOLWADI) 		1818008000NRG24030820230577608 03/08/2023 ASHABAI DILIP PALVE 1818008WL027511 ASHABAI DILIP PALVE 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638278 ASHABAI DILIP PALVE ()
77 SHIRUR KASAR MH-18-008-068-001/187
(YEOLWADI) 		1818008000NRG24030820230577613 03/08/2023 SUNITA 1818008WL027511 SUNITA 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638273 SUNITA ()
78 SHIRUR KASAR MH-18-008-068-001/257
(YEOLWADI) 		1818008000NRG24030820230577470 03/08/2023 YEVALE VAISHALI SANTOSH 1818008WL027502 YEVALE VAISHALI SANTOSH 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638292 YEVALE VAISHALI SANTOSH ()
79 SHIRUR KASAR MH-18-008-068-001/283
(YEOLWADI) 		1818008000NRG24030820230577623 03/08/2023 ANGAD 1818008WL027511 ANGAD 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638287 ANGAD ()
80 SHIRUR KASAR MH-18-008-082-001/172
(TAGADGAON) 		1818008000NRG24030820230578028 03/08/2023 RIJAWANI 1818008WL027532 RIJAWANI 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638279 RIJAWANI ()
81 SHIRUR KASAR MH-18-008-082-001/189
(TAGADGAON) 		1818008000NRG24030820230578007 03/08/2023 SANAP JAIBAI VIJAY 1818008WL027531 SANAP JAIBAI VIJAY 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638268 SANAP JAIBAI VIJAY ()
82 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24030820230578014 03/08/2023 SANAP BHAGWAN NAVNATH 1818008WL027531 SANAP BHAGWAN NAVNATH 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638288 SANAP BHAGWAN NAVNATH ()
83 SHIRUR KASAR MH-18-008-082-001/335
(TAGADGAON) 		1818008000NRG24030820230578037 03/08/2023 SHAIKH SHAKILA NAWAB 1818008WL027532 SHAIKH SHAKILA NAWAB 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4216638289 SHAIKH SHAKILA NAWAB ()
SubTotal 22932 22932
Total 135408 135408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_030823FTO_145304 State Bank of India SBIN0005995 SHIRUR 53508
2 SHIRUR KASAR MH1818008999_030823FTO_145304 State Bank of India SBIN0020407 AMALNER 1638
3 SHIRUR KASAR MH1818008999_030823FTO_145304 State Bank of India SBIN0040585 NERUL 1638
4 SHIRUR KASAR MH1818008999_030823FTO_145304 India Post Payments Bank IPOS0000001 BEED 3276
5 SHIRUR KASAR MH1818008999_030823FTO_145304 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 18018
6 SHIRUR KASAR MH1818008999_030823FTO_145304 Maharashtra Gramin Bank MAHG0004523 KOLGAON 4914
7 SHIRUR KASAR MH1818008999_030823FTO_145304 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 29484
8 SHIRUR KASAR MH1818008999_030823FTO_145304 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 22932

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