Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_161023APB_FTO_240781
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 MADHA MH-13-011-005-001/540-A
(BEMBALE) 		1813011000NRG24161020230073764 16/10/2023 VITHABAI ZUGARSHA KALE 1813011WL009779 VITHABAI ZUGARSHA KALE 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230477420 VITHALBAI ZUGARASHA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MADHA MH-13-011-005-001/556
(BEMBALE) 		1813011000NRG24161020230073765 16/10/2023 SHAHAJI CHAMKYA KALE 1813011WL009779 SHAHAJI CHAMKYA KALE 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230477421 SHAHAJI CHAMAKYA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 MADHA MH-13-011-007-001/512
(CHOBEPIMPARI) 		1813011000NRG24161020230073942 16/10/2023 DADA DASHRATH URMODE 1813011WL009810 DADA DASHRATH URMODE 00048 BKID0000718 1734 1734 Rejected 10/11/2023 A314230477371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MADHA MH-13-011-067-001/335
(SHEDSHINGE) 		1813011000NRG24161020230073800 16/10/2023 Mandabai Pandurang patil 1813011WL009786 Mandabai Pandurang patil 00048 BKID0000718 1911 1911 Processed 11/11/2023 A314230477370 MANDABAI PANDHURANG PATIL BANK OF INDIA(508505)
5 MADHA MH-13-011-067-001/408
(SHEDSHINGE) 		1813011000NRG24161020230073807 16/10/2023 Swapnil Shivaji Naykude 1813011WL009786 Swapnil Shivaji Naykude 00048 BKID0000718 1365 1365 Processed 10/11/2023 A314230477372 SWAPNIL SHIVAJI NAYAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
6 MADHA MH-13-011-084-001/542
(BHUTASHTE) 		1813011000NRG24131020230073173 16/10/2023 Nagarbai Jaganath Kasabe 1813011WL009703 Nagarbai Jaganath Kasabe 00048 BKID0000724 1911 1911 Processed 10/11/2023 A314230477373 NAGARBAI JAGANNATH KASBE BANK OF INDIA(508505)
SubTotal 1911 1911
7 MADHA MH-13-011-085-001/233
(KAVHE) 		1813011000NRG24161020230073773 16/10/2023 SHAHAJI BHIVA KALE 1813011WL009782 SHAHAJI BHIVA KALE 00048 BKID0000729 1638 1638 Processed 11/11/2023 A314230477432 SHAHAJI BHIVA KALE BANK OF INDIA(508505)
8 MADHA MH-13-011-085-001/233-A
(KAVHE) 		1813011000NRG24161020230073776 16/10/2023 PANDURANG SHAHAJI KALE 1813011WL009782 PANDURANG SHAHAJI KALE 00048 BKID0000729 1638 1638 Processed 10/11/2023 A314230477374 PANDURANG SHAHAJI KALE BANK OF INDIA(508505)
SubTotal 3276 3276
9 MADHA MH-13-011-065-001/414
(UJANI (M)) 		1813011000NRG24131020230073177 16/10/2023 Mandodhari Ganpat Ingale 1813011WL009705 Mandodhari Ganpat Ingale 00048 BKID0000731 350 350 Processed 10/11/2023 A314230477376 INGALE MANDODARI GANPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 MADHA MH-13-011-065-001/50
(UJANI (M)) 		1813011000NRG24131020230073179 16/10/2023 SADASHIV SHANKAR INGALE 1813011WL009705 SADASHIV SHANKAR INGALE 00048 BKID0000731 350 350 Processed 10/11/2023 A314230477375 SADASHIV SHANKAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADHA MH-13-011-084-001/105
(BHUTASHTE) 		1813011000NRG24131020230073222 16/10/2023 Sampat Bhagwan Kasbe 1813011WL009712 Sampat Bhagwan Kasbe 00048 BKID0000731 1911 1911 Processed 11/11/2023 A314230477431 SAMPAT BHAGWAN KASABE BANK OF INDIA(508505)
SubTotal 2611 2611
12 MADHA MH-13-011-082-001/338
(TEMBHURNI) 		1813011000NRG24161020230073838 16/10/2023 VIPUL MARUTI MADNE 1813011WL009793 VIPUL MARUTI MADNE 00048 BKID0000741 1506 1506 Processed 10/11/2023 A314230477429 VIPUL MARUTI MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MADHA MH-13-011-082-001/549-A
(TEMBHURNI) 		1813011000NRG24161020230073842 16/10/2023 SUNITA MAHADEV MADNE 1813011WL009793 SUNITA MAHADEV MADNE 00048 BKID0000741 1506 1506 Processed 10/11/2023 A314230477430 SUNITA MAHADEV MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADHA MH-13-011-082-001/809572
(TEMBHURNI) 		1813011000NRG24161020230073846 16/10/2023 SHARADA SOPAN GUJALE 1813011WL009793 SHARADA SOPAN GUJALE 00048 BKID0000741 1506 1506 Processed 11/11/2023 A314230477428 SHARADA SOPAN GUNJALE BANK OF INDIA(508505)
15 MADHA MH-13-011-104-001/30
(FUTJAWALEGAON) 		1813011000NRG24161020230073952 16/10/2023 BIRUDEV BALIRAM MAHANAVAR 1813011WL009811 BIRUDEV BALIRAM MAHANAVAR 00048 BKID0000741 100 100 Processed 10/11/2023 A314230477377 BIRADEV BALIRAM MAHANAVAR HDFC BANK LTD(607152)
SubTotal 4618 4618
16 MADHA MH-13-011-069-001/503
(ALEGAON (KHURD)) 		1813011000NRG24161020230073752 16/10/2023 DATTATRAY BHAGWAT GOSAVI 1813011WL009776 DATTATRAY BHAGWAT GOSAVI 00048 BKID0000751 1911 1911 Processed 10/11/2023 A314230477433 DATTATRAY BHAGWAT GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADHA MH-13-011-069-001/515
(ALEGAON (KHURD)) 		1813011000NRG24161020230073753 16/10/2023 BHAGWAT YEDU GOSAVI 1813011WL009776 BHAGWAT YEDU GOSAVI 00048 BKID0000751 1911 1911 Processed 10/11/2023 A314230477378 GOSAVI BHAGWAT YEDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MADHA MH-13-011-069-001/9-A
(ALEGAON (KHURD)) 		1813011000NRG24161020230073754 16/10/2023 PANDURANG MADHAV GOSAVI 1813011WL009776 PANDURANG MADHAV GOSAVI 00048 BKID0000751 1911 1911 Processed 11/11/2023 A314230477426 PANDURANG MADHAV GOSAVI BANK OF INDIA(508505)
19 MADHA MH-13-011-069-001/96
(ALEGAON (KHURD)) 		1813011000NRG24161020230073755 16/10/2023 BHARAT DIGAMBAR GOSAVI 1813011WL009776 BHARAT DIGAMBAR GOSAVI 00048 BKID0000751 1911 1911 Processed 11/11/2023 A314230477427 BHARAT DIGAMBAR GOSAVI BANK OF INDIA(508505)
SubTotal 7644 7644
20 MADHA MH-13-011-067-001/192
(SHEDSHINGE) 		1813011000NRG24161020230073798 16/10/2023 Pappu Dnydev Thorat 1813011WL009786 Pappu Dnydev Thorat 00051 MAHB0001037 1365 1365 Processed 11/11/2023 A314230477382 Mr. PAPPU DNYANDEO THORAT BANK OF MAHARASHTRA(607387)
21 MADHA MH-13-011-067-001/192
(SHEDSHINGE) 		1813011000NRG24161020230073799 16/10/2023 Sunita Pappu Thorat 1813011WL009786 Sunita Pappu Thorat 00051 MAHB0001037 1365 1365 Processed 11/11/2023 A314230477383 Mrs. SUNITA PAPPU THORAT BANK OF MAHARASHTRA(607387)
22 MADHA MH-13-011-067-001/37
(SHEDSHINGE) 		1813011000NRG24161020230073802 16/10/2023 Mahesh Shivaji Koyale 1813011WL009786 Mahesh Shivaji Koyale 00051 MAHB0001037 1365 1365 Processed 11/11/2023 A314230477386 Master MAHESH SHIVAJI KOYALE BANK OF MAHARASHTRA(607387)
23 MADHA MH-13-011-067-001/381
(SHEDSHINGE) 		1813011000NRG24161020230073803 16/10/2023 ASHABAI GAHININATH SHINDE 1813011WL009786 ASHABAI GAHININATH SHINDE 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230477418 Mrs. ASHABAI GAHININATH SHINDE BANK OF MAHARASHTRA(607387)
24 MADHA MH-13-011-067-001/90
(SHEDSHINGE) 		1813011000NRG24161020230073953 16/10/2023 HANUMANT DHANU PANDGALE 1813011WL009812 HANUMANT DHANU PANDGALE 00051 MAHB0001037 1638 1638 Processed 11/11/2023 A314230477385 Mr. HANUMANT DHANAJI PANDAGALE BANK OF MAHARASHTRA(607387)
25 MADHA MH-13-011-067-001/90
(SHEDSHINGE) 		1813011000NRG24161020230073955 16/10/2023 Rasika Hanumant Pandgale 1813011WL009812 Rasika Hanumant Pandgale 00051 MAHB0001037 1638 1638 Processed 11/11/2023 A314230477416 Mrs. RASIKA HANUMANT PANDAGALE BANK OF MAHARASHTRA(607387)
26 MADHA MH-13-011-067-001/90
(SHEDSHINGE) 		1813011000NRG24161020230073954 16/10/2023 RUKSHANA HANUMANT PANDAGALE 1813011WL009812 RUKSHANA HANUMANT PANDAGALE 00051 MAHB0001037 1638 1638 Processed 11/11/2023 A314230477384 Mr. ASHOK HANUMANT PANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
27 MADHA MH-13-011-007-001/222
(CHOBEPIMPARI) 		1813011000NRG24161020230073940 16/10/2023 SANTOSH NARAYAN SATAV 1813011WL009810 SANTOSH NARAYAN SATAV 00051 MAHB0001954 1608 1608 Processed 10/11/2023 A314230477387 Mr. SANTOSH NARAYAN SATAV CENTRAL BANK OF INDIA(607115)
28 MADHA MH-13-011-067-001/389
(SHEDSHINGE) 		1813011000NRG24161020230073804 16/10/2023 Ganesh Bhagwan Shinde 1813011WL009786 Ganesh Bhagwan Shinde 00051 MAHB0001954 1911 1911 Processed 11/11/2023 A314230477417 GANESH BHAGWAN SHINDE BANK OF INDIA(508505)
SubTotal 3519 3519
29 MADHA MH-13-011-075-001/10
(UNDERGAON) 		1813011000NRG24161020230073819 16/10/2023 TANAJI MASU SIRSAT 1813011WL009789 TANAJI MASU SIRSAT 00415 SBIN0000283 1911 1911 Processed 10/11/2023 A314230477379 TANAJI MASU SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 MADHA MH-13-011-019-001/568
(ANJANGAON (A)) 		1813011000NRG24161020230073938 16/10/2023 Onkardas Vitthaldas Bairagi 1813011WL009809 Onkardas Vitthaldas Bairagi 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230477389 MR ONKARDAS VITHALDAS BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
31 MADHA MH-13-011-086-001/120
(DHAWALAS) 		1813011000NRG24161020230073768 16/10/2023 AJINATH JANARDHAN SHINDE 1813011WL009780 AJINATH JANARDHAN SHINDE 00415 SBIN0002158 1365 1365 Processed 10/11/2023 A314230477390 MR AJINATH JANARDAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 MADHA MH-13-011-005-001/609
(BEMBALE) 		1813011000NRG24161020230073766 16/10/2023 AMOL RAJSTHAN PAWAR 1813011WL009779 AMOL RAJSTHAN PAWAR 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230477392 AMOL RAJASTAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24161020230073771 16/10/2023 VAIBHAV SANJAY BICHKULE 1813011WL009781 VAIBHAV SANJAY BICHKULE 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230477393 VAIBHAV SANJAY BICHK BANK OF BARODA(606985)
34 MADHA MH-13-011-067-001/115
(SHEDSHINGE) 		1813011000NRG24161020230073795 16/10/2023 YASHWANT MAHADEV AARADE 1813011WL009786 YASHWANT MAHADEV AARADE 00415 SBIN0004763 1911 1911 Processed 11/11/2023 A314230477391 Mr. YASHWANT MAHADEV ARADE BANK OF MAHARASHTRA(607387)
35 MADHA MH-13-011-082-001/560-A
(TEMBHURNI) 		1813011000NRG24161020230073844 16/10/2023 Sadhu Vittoba Madne 1813011WL009793 Sadhu Vittoba Madne 00415 SBIN0004763 1506 1506 Processed 10/11/2023 A314230477388 MR SADHU VITHOBA MADANE STATE BANK OF INDIA(508548)
SubTotal 7239 7239
36 MADHA MH-13-011-007-001/211
(CHOBEPIMPARI) 		1813011000NRG24161020230073939 16/10/2023 KUMAR SARJERAV SATAV 1813011WL009810 KUMAR SARJERAV SATAV 00468 UBIN0547026 1608 1608 Processed 11/11/2023 A314230477403 KUMAR SARJERAO SATAV BANK OF INDIA(508505)
37 MADHA MH-13-011-007-001/50
(CHOBEPIMPARI) 		1813011000NRG24161020230073941 16/10/2023 BAPU LAXMAN GOPHANE 1813011WL009810 BAPU LAXMAN GOPHANE 00468 UBIN0547026 1734 1734 Processed 10/11/2023 A314230477394 BAPU LAXMAN GOFANE UNION BANK OF INDIA(508500)
38 MADHA MH-13-011-007-001/514
(CHOBEPIMPARI) 		1813011000NRG24161020230073943 16/10/2023 SUBHASH SIDHESHWAR GOPHANE 1813011WL009810 SUBHASH SIDHESHWAR GOPHANE 00468 UBIN0547026 1734 1734 Processed 11/11/2023 A314230477398 SUBHASH SIDHHESHWAR GOPHANE BANK OF INDIA(508505)
39 MADHA MH-13-011-007-001/516
(CHOBEPIMPARI) 		1813011000NRG24161020230073944 16/10/2023 SACHIN BAPU GOPHANE 1813011WL009810 SACHIN BAPU GOPHANE 00468 UBIN0547026 1734 1734 Processed 10/11/2023 A314230477402 SACHIN BAPU GOFANE UNION BANK OF INDIA(508500)
40 MADHA MH-13-011-007-001/565
(CHOBEPIMPARI) 		1813011000NRG24161020230073947 16/10/2023 DATTATRAY BABRUWAN URMODE 1813011WL009810 DATTATRAY BABRUWAN URMODE 00468 UBIN0547026 1734 1734 Processed 11/11/2023 A314230477396 DATTATRAY BABRUVAN UARMODE BANK OF INDIA(508505)
41 MADHA MH-13-011-007-001/671
(CHOBEPIMPARI) 		1813011000NRG24161020230073948 16/10/2023 SIDDHESHWAR SAWATA SATAV 1813011WL009810 SIDDHESHWAR SAWATA SATAV 00468 UBIN0547026 1608 1608 Processed 10/11/2023 A314230477395 SIDDHESHWAR SAVATA SATAV UNION BANK OF INDIA(508500)
42 MADHA MH-13-011-007-001/672
(CHOBEPIMPARI) 		1813011000NRG24161020230073949 16/10/2023 AVINASH MARUTI SATAV 1813011WL009810 AVINASH MARUTI SATAV 00468 UBIN0547026 1608 1608 Processed 10/11/2023 A314230477397 AVINASH MARUTI SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MADHA MH-13-011-007-001/673
(CHOBEPIMPARI) 		1813011000NRG24161020230073950 16/10/2023 BANDU TUKARAM SATAV 1813011WL009810 BANDU TUKARAM SATAV 00468 UBIN0547026 1608 1608 Processed 10/11/2023 A314230477399 BANDU TUKARAM SATAV UNION BANK OF INDIA(508500)
44 MADHA MH-13-011-007-001/674
(CHOBEPIMPARI) 		1813011000NRG24161020230073951 16/10/2023 DHANAJI VITTHAL SATAV 1813011WL009810 DHANAJI VITTHAL SATAV 00468 UBIN0547026 1608 1608 Processed 10/11/2023 A314230477401 DHANAJI VITTHAL SATAV UNION BANK OF INDIA(508500)
45 MADHA MH-13-011-086-001/175
(DHAWALAS) 		1813011000NRG24161020230073769 16/10/2023 ARJUN DHARMA KAMBALE 1813011WL009780 ARJUN DHARMA KAMBALE 00468 UBIN0547026 1365 1365 Processed 10/11/2023 A314230477400 ARJUN DHARMA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 16341 16341
46 MADHA MH-13-011-019-001/104
(ANJANGAON (A)) 		1813011000NRG24161020230073760 16/10/2023 Bapu Krishna Chavan 1813011WL009778 Bapu Krishna Chavan 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477405 BAPU KRISHNA CHAVAN UNION BANK OF INDIA(508500)
47 MADHA MH-13-011-019-001/165
(ANJANGAON (A)) 		1813011000NRG24161020230073761 16/10/2023 Namdev Dagadu Waghmare 1813011WL009778 Namdev Dagadu Waghmare 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477419 NAMDEO DAGADU WAGMARE UNION BANK OF INDIA(508500)
48 MADHA MH-13-011-019-001/568
(ANJANGAON (A)) 		1813011000NRG24161020230073937 16/10/2023 vitthaldas laxmandas bairagi 1813011WL009809 vitthaldas laxmandas bairagi 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477404 VITHALDAS LAXMANDAS BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADHA MH-13-011-019-001/61
(ANJANGAON (A)) 		1813011000NRG24161020230073762 16/10/2023 Tanaji Nagnath Jadhav 1813011WL009778 Tanaji Nagnath Jadhav 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477415 TANAJI NAGNATH JADHAV UNION BANK OF INDIA(508500)
50 MADHA MH-13-011-029-001/583
(WADASHINGE) 		1813011000NRG24161020230073935 16/10/2023 AJIT SANJAY RAUT 1813011WL009808 AJIT SANJAY RAUT 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477414 AAJIT SANJAY RAUT UNION BANK OF INDIA(508500)
51 MADHA MH-13-011-029-001/583
(WADASHINGE) 		1813011000NRG24161020230073934 16/10/2023 NILAWATI SANJAY RAUT 1813011WL009808 NILAWATI SANJAY RAUT 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477408 MRS NILAWATI SANJAY RAUT STATE BANK OF INDIA(508548)
52 MADHA MH-13-011-029-001/583
(WADASHINGE) 		1813011000NRG24161020230073933 16/10/2023 SANJAY PARASU RAUT 1813011WL009808 SANJAY PARASU RAUT 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477407 MR SANJAY PARSHURAM RAUT STATE BANK OF INDIA(508548)
53 MADHA MH-13-011-084-001/167
(BHUTASHTE) 		1813011000NRG24131020230073169 16/10/2023 MADHURI SANJAY KAMBALE 1813011WL009703 MADHURI SANJAY KAMBALE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477410 MADHURI SANJAY KAMBALE UNION BANK OF INDIA(508500)
54 MADHA MH-13-011-084-001/167
(BHUTASHTE) 		1813011000NRG24131020230073168 16/10/2023 SANJAY PANDURANG KAMBALE 1813011WL009703 SANJAY PANDURANG KAMBALE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477411 SANJAY PANDURANG KAMBLE UNION BANK OF INDIA(508500)
55 MADHA MH-13-011-084-001/215
(BHUTASHTE) 		1813011000NRG24131020230073170 16/10/2023 CHANDRAKANT SHIVAJI SUTAR 1813011WL009703 CHANDRAKANT SHIVAJI SUTAR 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477413 CHANDRAKANT SHIVAJI SUTAR UNION BANK OF INDIA(508500)
56 MADHA MH-13-011-084-001/515
(BHUTASHTE) 		1813011000NRG24131020230073171 16/10/2023 KIMAYAGAR PANDURANG KAMBALE 1813011WL009703 KIMAYAGAR PANDURANG KAMBALE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477409 MR KIMAYAGAR PANDURANG KAMBALE STATE BANK OF INDIA(508548)
57 MADHA MH-13-011-084-001/515
(BHUTASHTE) 		1813011000NRG24131020230073172 16/10/2023 VAISHALI KIMAYAGAR KAMBALE 1813011WL009703 VAISHALI KIMAYAGAR KAMBALE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477412 VAISHALI KIMAYAGAR KAMBALE UNION BANK OF INDIA(508500)
58 MADHA MH-13-011-084-001/870
(BHUTASHTE) 		1813011000NRG24131020230073221 16/10/2023 POPAT SOPAN YADAV 1813011WL009711 POPAT SOPAN YADAV 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230477406 POPAT SOPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
59 MADHA MH-13-011-081-001/278-B
(UPALAI (BK)) 		1813011000NRG24161020230073821 16/10/2023 SOMESWAR SURESH KOLI 1813011WL009790 SOMESWAR SURESH KOLI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230477381 SOMESWAR SURESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24161020230073823 16/10/2023 SHAHU MOHAN AKHADE 1813011WL009790 SHAHU MOHAN AKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230477424 VAISHALI SHAHU AKHADE & SHAHU MOHAN AKH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24161020230073822 16/10/2023 SONABAI MOHAN AKHADE 1813011WL009790 SONABAI MOHAN AKHADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230477425 SONABAI MOHAN AKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MADHA MH-13-011-082-001/560-A
(TEMBHURNI) 		1813011000NRG24161020230073845 16/10/2023 TAI SADHU MADNE 1813011WL009793 TAI SADHU MADNE 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230477380 TAI SADHU MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MADHA MH-13-011-105-001/194
(WADACHIWADI) 		1813011000NRG24161020230073930 16/10/2023 ASHA SOMANATH GORE 1813011WL009807 ASHA SOMANATH GORE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230477423 ASHA SOMNATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MADHA MH-13-011-105-001/194
(WADACHIWADI) 		1813011000NRG24161020230073929 16/10/2023 SOMANATH NAGNATH GORE 1813011WL009807 SOMANATH NAGNATH GORE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230477422 SOMNATH NAGNATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10242 10242
Total 107183 107183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_161023APB_FTO_240781 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 3822
2 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000718 KURDUWADI 5010
3 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000724 MADHA 1911
4 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000729 KAVHE 3276
5 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000731 LAUL 2611
6 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000741 TEMBHURNI 4618
7 MADHA MH1813011999_161023APB_FTO_240781 Bank of India BKID0000751 BHIMA NAGAR 7644
8 MADHA MH1813011999_161023APB_FTO_240781 Bank of Maharastra MAHB0001037 NIMGAON 10920
9 MADHA MH1813011999_161023APB_FTO_240781 Bank of Maharastra MAHB0001954 Kuruduwadi 3519
10 MADHA MH1813011999_161023APB_FTO_240781 State Bank of India SBIN0000283 MADHA 1911
11 MADHA MH1813011999_161023APB_FTO_240781 State Bank of India SBIN0000325 BARSHI 1911
12 MADHA MH1813011999_161023APB_FTO_240781 State Bank of India SBIN0002158 KURDUWADI 1365
13 MADHA MH1813011999_161023APB_FTO_240781 State Bank of India SBIN0004763 TEMBHURNI 7239
14 MADHA MH1813011999_161023APB_FTO_240781 Union Bank of India UBIN0547026 KURDUWADI 16341
15 MADHA MH1813011999_161023APB_FTO_240781 Union Bank of India UBIN0547093 MADHA 24843
16 MADHA MH1813011999_161023APB_FTO_240781 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1506
17 MADHA MH1813011999_161023APB_FTO_240781 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 8736

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