Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_270923APB_FTO_217364
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 PHALTAN MH-11-005-003-001/383
(ADARKI KHURD) 		1811005000NRG24270920230069740 27/09/2023 sachin hanmant nimbalkar 1811005WL008657 sachin hanmant nimbalkar 00032 UTIB0001325 1911 1911 Processed 10/11/2023 A314230144596 SACHIN HANMANT NIMBALKAR AXIS BANK(607153)
SubTotal 1911 1911
2 PHALTAN MH-11-005-092-001/1030
(SASWAD) 		1811005000NRG24270920230069782 27/09/2023 Omkar Navnath Nalawade 1811005WL008663 Omkar Navnath Nalawade 00045 BARB0DBLONA 1911 1911 Processed 11/11/2023 A314230144533 OMKAR NAVNATH NALAWA BANK OF BARODA(606985)
3 PHALTAN MH-11-005-107-001/378
(TADAVALE) 		1811005000NRG24270920230069817 27/09/2023 Abhijeet Sambhaji Kharade 1811005WL008666 Abhijeet Sambhaji Kharade 00045 BARB0DBLONA 1911 1911 Processed 10/11/2023 A314230144532 ABHIJEET SAMBHAJI KH BANK OF BARODA(606985)
SubTotal 3822 3822
4 PHALTAN MH-11-005-002-001/423
(ADARKI BUDRUK) 		1811005000NRG24270920230070336 27/09/2023 Asif Shabbir Pathan 1811005WL008715 Asif Shabbir Pathan 00045 BARB0WATHAR 819 819 Processed 10/11/2023 A314230144582 Asif Shabbir Pathan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 PHALTAN MH-11-005-003-001/800259
(ADARKI KHURD) 		1811005000NRG24270920230069751 27/09/2023 SACHIN TANAJI NIMBALKAR 1811005WL008657 SACHIN TANAJI NIMBALKAR 00045 BARB0WATHAR 1911 1911 Processed 10/11/2023 A314230144580 SACHIN TANAJI NIMBAL BANK OF BARODA(606985)
6 PHALTAN MH-11-005-003-001/800259
(ADARKI KHURD) 		1811005000NRG24270920230069750 27/09/2023 Sarita Tanaji Nimbalkar 1811005WL008657 Sarita Tanaji Nimbalkar 00045 BARB0WATHAR 1911 1911 Processed 11/11/2023 A314230144581 SARITA TANAJI NIMBAL BANK OF BARODA(606985)
7 PHALTAN MH-11-005-003-001/800271
(ADARKI KHURD) 		1811005000NRG24270920230069752 27/09/2023 Dattu Dilip Kambale 1811005WL008657 Dattu Dilip Kambale 00045 BARB0WATHAR 1911 1911 Processed 12/11/2023 A314230144591 Mr. DATTU DILIP KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
8 PHALTAN MH-11-005-088-001/1314
(SANGAVI) 		1811005000NRG24270920230070333 27/09/2023 Anil Mahadeo Beldar 1811005WL008714 Anil Mahadeo Beldar 00048 BKID0001305 1911 1911 Processed 10/11/2023 A314230144565 ANIL MAHADEO BELDAR BANK OF INDIA(508505)
9 PHALTAN MH-11-005-088-001/952
(SANGAVI) 		1811005000NRG24270920230070334 27/09/2023 Walmik Maruit Yejgar 1811005WL008714 Walmik Maruit Yejgar 00048 BKID0001305 1911 1911 Processed 10/11/2023 A314230144560 WALMIK MARUTI EJGAR BANK OF INDIA(508505)
SubTotal 3822 3822
10 PHALTAN MH-11-005-092-001/1041
(SASWAD) 		1811005000NRG24270920230069785 27/09/2023 Amit Dilip Anpat 1811005WL008663 Amit Dilip Anpat 00051 MAHB0000215 1911 1911 Processed 12/11/2023 A314230144607 Mr. Amit Dilip Anpat BANK OF MAHARASHTRA(607387)
11 PHALTAN MH-11-005-092-001/839
(SASWAD) 		1811005000NRG24270920230069795 27/09/2023 Gorakh Shankar Nalawade 1811005WL008663 Gorakh Shankar Nalawade 00051 MAHB0000215 1911 1911 Processed 11/11/2023 A314230144606 Mr. GORAKH SHANKAR NALAWADE BANK OF MAHARASHTRA(607387)
12 PHALTAN MH-11-005-107-001/209
(TADAVALE) 		1811005000NRG24270920230069811 27/09/2023 Umesh Bhagwan Kharade 1811005WL008666 Umesh Bhagwan Kharade 00051 MAHB0000215 1911 1911 Processed 12/11/2023 A314230144605 Mr. UMESH BHAGWAN KHARADE BANK OF MAHARASHTRA(607387)
13 PHALTAN MH-11-005-107-001/276
(TADAVALE) 		1811005000NRG24270920230069812 27/09/2023 vitthal baburao kharade 1811005WL008666 vitthal baburao kharade 00051 MAHB0000215 1911 1911 Processed 10/11/2023 A314230144579 vitthal baburao kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 PHALTAN MH-11-005-107-001/277
(TADAVALE) 		1811005000NRG24270920230069813 27/09/2023 Maruti Baburao Kharade 1811005WL008666 Maruti Baburao Kharade 00051 MAHB0000215 1911 1911 Processed 11/11/2023 A314230144561 Mr. MARUTI BABURAO KHARADE BANK OF MAHARASHTRA(607387)
15 PHALTAN MH-11-005-111-001/1054
(TARADGAON) 		1811005000NRG24270920230069799 27/09/2023 Malan Chhaban Madane 1811005WL008664 Malan Chhaban Madane 00051 MAHB0000215 1911 1911 Processed 12/11/2023 A314230144602 Mrs. Malan Chhaban Madane BANK OF MAHARASHTRA(607387)
16 PHALTAN MH-11-005-111-001/1055
(TARADGAON) 		1811005000NRG24270920230069800 27/09/2023 Somnath Ramchandra Madane 1811005WL008664 Somnath Ramchandra Madane 00051 MAHB0000215 1911 1911 Processed 11/11/2023 A314230144601 Master Somnath Ramchandra Madane BANK OF MAHARASHTRA(607387)
17 PHALTAN MH-11-005-111-001/395
(TARADGAON) 		1811005000NRG24270920230069801 27/09/2023 Sima Rajendra Pawar 1811005WL008664 Sima Rajendra Pawar 00051 MAHB0000215 1911 1911 Processed 11/11/2023 A314230144592 Mrs. SIMA RAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
18 PHALTAN MH-11-005-111-001/560
(TARADGAON) 		1811005000NRG24270920230069803 27/09/2023 MALAN SAKHARAM GAIKWAD 1811005WL008664 MALAN SAKHARAM GAIKWAD 00051 MAHB0000215 1911 1911 Processed 12/11/2023 A314230144590 Mrs. MALAN SAKHARAM GAIKWAD BANK OF MAHARASHTRA(607387)
19 PHALTAN MH-11-005-111-001/560
(TARADGAON) 		1811005000NRG24270920230069804 27/09/2023 MANOJ SAKHARAM GAIKWAD 1811005WL008664 MANOJ SAKHARAM GAIKWAD 00051 MAHB0000215 1638 1638 Processed 11/11/2023 A314230145021 Mr. Manoj Sakharam Gaikwad BANK OF MAHARASHTRA(607387)
20 PHALTAN MH-11-005-111-001/560
(TARADGAON) 		1811005000NRG24270920230069802 27/09/2023 SAKHARAM MANSING GAIKWAD 1811005WL008664 SAKHARAM MANSING GAIKWAD 00051 MAHB0000215 1911 1911 Processed 11/11/2023 A314230145018 Mr. SAKHARAM MANSING GAIKWAD BANK OF MAHARASHTRA(607387)
21 PHALTAN MH-11-005-111-001/566
(TARADGAON) 		1811005000NRG24270920230069806 27/09/2023 kalubai malhari madane 1811005WL008664 kalubai malhari madane 00051 MAHB0000215 1092 1092 Processed 11/11/2023 A314230144600 Mrs. KALUBAI MALHARI MADANE BANK OF MAHARASHTRA(607387)
22 PHALTAN MH-11-005-111-001/566
(TARADGAON) 		1811005000NRG24270920230069805 27/09/2023 malhari abu madne 1811005WL008664 malhari abu madne 00051 MAHB0000215 1911 1911 Rejected 10/11/2023 A314230144599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23751 23751
23 PHALTAN MH-11-005-002-001/1045
(ADARKI BUDRUK) 		1811005000NRG24270920230070335 27/09/2023 Akshay Anandrao Shendge 1811005WL008715 Akshay Anandrao Shendge 00051 MAHB0000225 819 819 Processed 11/11/2023 A314230144598 Mr. Akshay Anandrao Shendage BANK OF MAHARASHTRA(607387)
24 PHALTAN MH-11-005-003-001/376-B
(ADARKI KHURD) 		1811005000NRG24270920230069738 27/09/2023 BALASAHEB RAMCHANDRA NIMBALKAR 1811005WL008657 BALASAHEB RAMCHANDRA NIMBALKAR 00051 MAHB0000225 1911 1911 Processed 10/11/2023 A314230144584 BALASAHEB RAMCHANDRA NIMB ICICI BANK LTD(508534)
25 PHALTAN MH-11-005-003-001/376-B
(ADARKI KHURD) 		1811005000NRG24270920230069739 27/09/2023 Lilabai Balasaheb Nimbalkar 1811005WL008657 Lilabai Balasaheb Nimbalkar 00051 MAHB0000225 1911 1911 Processed 10/11/2023 A314230145017 LILABAI BALASAHEB NIMBALK ICICI BANK LTD(508534)
SubTotal 4641 4641
26 PHALTAN MH-11-005-020-001/826
(DHAWAL) 		1811005000NRG24270920230069845 27/09/2023 Vaibhav Dattatray Garde 1811005WL008667 Vaibhav Dattatray Garde 00051 MAHB0000255 1911 1911 Processed 11/11/2023 A314230144597 Mr. Vaibhav Dattatray Garde BANK OF MAHARASHTRA(607387)
27 PHALTAN MH-11-005-126-001/422
(WIDANI) 		1811005000NRG24270920230069755 27/09/2023 Natha Bayaji Jagatap 1811005WL008658 Natha Bayaji Jagatap 00051 MAHB0000255 1911 1911 Processed 11/11/2023 A314230144593 Mr. NATHA BAYAJI JAGATAP BANK OF MAHARASHTRA(607387)
28 PHALTAN MH-11-005-126-001/422
(WIDANI) 		1811005000NRG24270920230069756 27/09/2023 Sarika Natha Jagatap 1811005WL008658 Sarika Natha Jagatap 00051 MAHB0000255 1911 1911 Processed 10/11/2023 A314230145019 Sarika Natha Jagatap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5733 5733
29 PHALTAN MH-11-005-020-001/802
(DHAWAL) 		1811005000NRG24270920230069841 27/09/2023 Rohan Prabhakar Gardi 1811005WL008667 Rohan Prabhakar Gardi 00051 MAHB0001675 1911 1911 Processed 12/11/2023 A314230144603 Mr. ROHAN PRABHAKAR GARDE BANK OF MAHARASHTRA(607387)
30 PHALTAN MH-11-005-126-001/1035
(WIDANI) 		1811005000NRG24270920230069753 27/09/2023 bhausaheb ramchandra jagtap 1811005WL008658 bhausaheb ramchandra jagtap 00051 MAHB0001675 1911 1911 Processed 12/11/2023 A314230144594 Mr. BHAUSAHEB RAMCHANDRA JAGTAP BANK OF MAHARASHTRA(607387)
31 PHALTAN MH-11-005-126-001/425
(WIDANI) 		1811005000NRG24270920230069759 27/09/2023 monali V Jagtap 1811005WL008658 monali V Jagtap 00051 MAHB0001675 1911 1911 Processed 10/11/2023 A314230145020 monali V Jagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 PHALTAN MH-11-005-126-001/425
(WIDANI) 		1811005000NRG24270920230069758 27/09/2023 vinod B Jagtap 1811005WL008658 vinod B Jagtap 00051 MAHB0001675 1911 1911 Processed 10/11/2023 A314230144595 MISS MOHINI VINOD JAGTAP MINOR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
33 PHALTAN MH-11-005-020-001/294
(DHAWAL) 		1811005000NRG24270920230069829 27/09/2023 SWAPNIL RAJENDRA SHINGADE 1811005WL008667 SWAPNIL RAJENDRA SHINGADE 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144573 MR SWAPNIL RAJENDRA SHINGADE STATE BANK OF INDIA(508548)
34 PHALTAN MH-11-005-020-001/433
(DHAWAL) 		1811005000NRG24270920230069830 27/09/2023 DHIRAJ PRATAP KAKADE 1811005WL008667 DHIRAJ PRATAP KAKADE 00078 CNRB0002575 1911 1911 Processed 11/11/2023 A314230144563 DHIRAJ PRATAP KAKADE BANK OF INDIA(508505)
35 PHALTAN MH-11-005-020-001/608
(DHAWAL) 		1811005000NRG24270920230069833 27/09/2023 TARABAI GOPAL GARDI 1811005WL008667 TARABAI GOPAL GARDI 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144548 TARABAI GOPAL GARDI CANARA BANK(508532)
36 PHALTAN MH-11-005-020-001/619
(DHAWAL) 		1811005000NRG24270920230069835 27/09/2023 Megha Kisan Garde 1811005WL008667 Megha Kisan Garde 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144576 MEGHA HANMANT BANKAR BANK OF INDIA(508505)
37 PHALTAN MH-11-005-020-001/640
(DHAWAL) 		1811005000NRG24270920230069836 27/09/2023 Dattatray Mugut Nerkar 1811005WL008667 Dattatray Mugut Nerkar 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144572 Dattatray Mugut Nerkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
38 PHALTAN MH-11-005-020-001/789
(DHAWAL) 		1811005000NRG24270920230069838 27/09/2023 Vaibhav Anandrao Gardi 1811005WL008667 Vaibhav Anandrao Gardi 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144574 VAIBHAV ANANDRAO GARDE U/G ANANDRAO SIT IDBI BANK(607095)
39 PHALTAN MH-11-005-020-001/790
(DHAWAL) 		1811005000NRG24270920230069839 27/09/2023 Rupesh Anandrarao Gardi 1811005WL008667 Rupesh Anandrarao Gardi 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144575 RUPESH ANANDRAV GARDE CANARA BANK(508532)
40 PHALTAN MH-11-005-020-001/825
(DHAWAL) 		1811005000NRG24270920230069844 27/09/2023 Parthmesh Ashok Gardi 1811005WL008667 Parthmesh Ashok Gardi 00078 CNRB0002575 1911 1911 Processed 10/11/2023 A314230144564 PRATHMESH ASHOK GARDE CANARA BANK(508532)
SubTotal 15288 15288
41 PHALTAN MH-11-005-003-001/392-B
(ADARKI KHURD) 		1811005000NRG24270920230069742 27/09/2023 Bhaskar Shamrao Jadhav 1811005WL008657 Bhaskar Shamrao Jadhav 00114 IBKL0485SDC 1911 1911 Processed 11/11/2023 A314230144536 BHASKAR SHAMRAO JADH BANK OF BARODA(606985)
42 PHALTAN MH-11-005-012-001/408
(BIBI) 		1811005000NRG24270920230069731 27/09/2023 Ravindra Baban Shinde 1811005WL008656 Ravindra Baban Shinde 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230144586 RAVINDRA BABAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHALTAN MH-11-005-012-001/461
(BIBI) 		1811005000NRG24270920230069733 27/09/2023 Himmat babanrao bobade 1811005WL008656 Himmat babanrao bobade 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230144588 Himmat babanrao bobade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 PHALTAN MH-11-005-012-001/65
(BIBI) 		1811005000NRG24270920230069735 27/09/2023 Dixit Randhir Ramchandra 1811005WL008656 Dixit Randhir Ramchandra 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230144587 RANDHIR RAMCHNDRA DIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHALTAN MH-11-005-012-001/65
(BIBI) 		1811005000NRG24270920230069736 27/09/2023 Dixit Surekha Randhir 1811005WL008656 Dixit Surekha Randhir 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230144562 MRS SUREKHA RANDHIR DIXIT STATE BANK OF INDIA(508548)
46 PHALTAN MH-11-005-020-001/517
(DHAWAL) 		1811005000NRG24270920230069831 27/09/2023 Dattu Lakshman Gardi 1811005WL008667 Dattu Lakshman Gardi 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144549 Dattu Lakshman Gardi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 PHALTAN MH-11-005-020-001/517
(DHAWAL) 		1811005000NRG24270920230069832 27/09/2023 Sanjay Lakshaman Gardi 1811005WL008667 Sanjay Lakshaman Gardi 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144566 Sanjay Lakshaman Gardi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 PHALTAN MH-11-005-025-001/342
(DUDHEBAVI) 		1811005000NRG24270920230069773 27/09/2023 kamal kundlik holkar 1811005WL008661 kamal kundlik holkar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A314230144538 kamal kundlik holkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 PHALTAN MH-11-005-025-001/370
(DUDHEBAVI) 		1811005000NRG24270920230069774 27/09/2023 Ramesh Vasant Sonawalaker 1811005WL008661 Ramesh Vasant Sonawalaker 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144534 Ramesh Vasant Sonawalaker THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 PHALTAN MH-11-005-025-001/370
(DUDHEBAVI) 		1811005000NRG24270920230069775 27/09/2023 Sayli Ramesh Sonwalkar 1811005WL008661 Sayli Ramesh Sonwalkar 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144537 Sayli Ramesh Sonwalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 PHALTAN MH-11-005-092-001/24
(SASWAD) 		1811005000NRG24270920230069787 27/09/2023 Sulochana Vasant Anpat 1811005WL008663 Sulochana Vasant Anpat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144553 Sulochana Vasant Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
52 PHALTAN MH-11-005-092-001/24
(SASWAD) 		1811005000NRG24270920230069786 27/09/2023 Vasant Tukaram Anpat 1811005WL008663 Vasant Tukaram Anpat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144540 Vasant Tukaram Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 PHALTAN MH-11-005-092-001/51
(SASWAD) 		1811005000NRG24270920230069790 27/09/2023 Satish Hanmant Kumthekar 1811005WL008663 Satish Hanmant Kumthekar 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144542 Satish Hanmant Kumthekar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
54 PHALTAN MH-11-005-092-001/824
(SASWAD) 		1811005000NRG24270920230069792 27/09/2023 Vidya Yogesh Anpat 1811005WL008663 Vidya Yogesh Anpat 00114 IBKL0485SDC 1911 1911 Processed 11/11/2023 A314230144546 VIDYA YOGESH ANPAT BANK OF INDIA(508505)
55 PHALTAN MH-11-005-092-001/824
(SASWAD) 		1811005000NRG24270920230069791 27/09/2023 Yogesh Prahlad Anpat 1811005WL008663 Yogesh Prahlad Anpat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144544 Yogesh Prahlad Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 PHALTAN MH-11-005-092-001/825
(SASWAD) 		1811005000NRG24270920230069793 27/09/2023 Somnath Pralad Anpat 1811005WL008663 Somnath Pralad Anpat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144545 Somnath Pralad Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 PHALTAN MH-11-005-092-001/825
(SASWAD) 		1811005000NRG24270920230069794 27/09/2023 Vidya Somnath Anpat 1811005WL008663 Vidya Somnath Anpat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144547 Vidya Somnath Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 PHALTAN MH-11-005-126-001/1148
(WIDANI) 		1811005000NRG24270920230069754 27/09/2023 MURLIDHAR DHONDIBA JAGTAP 1811005WL008658 MURLIDHAR DHONDIBA JAGTAP 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144585 MURLIDHAR DHONDIBA JAGTAP THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
59 PHALTAN MH-11-005-126-001/424
(WIDANI) 		1811005000NRG24270920230069757 27/09/2023 Dagadu Bayaji Jagatap 1811005WL008658 Dagadu Bayaji Jagatap 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A314230144583 Dagadu Bayaji Jagatap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 34944 34944
60 PHALTAN MH-11-005-020-001/640
(DHAWAL) 		1811005000NRG24270920230069837 27/09/2023 Swati Dattatray Nerkar 1811005WL008667 Swati Dattatray Nerkar 00114 SDCE0001105 1911 1911 Processed 10/11/2023 A314230144571 SWATI DATTATRAY NERKAR CANARA BANK(508532)
61 PHALTAN MH-11-005-020-001/802
(DHAWAL) 		1811005000NRG24270920230069840 27/09/2023 Prabhakar Gopal Gardi 1811005WL008667 Prabhakar Gopal Gardi 00114 SDCE0001105 1911 1911 Processed 10/11/2023 A314230144567 Prabhakar Gopal Gardi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 PHALTAN MH-11-005-020-001/803
(DHAWAL) 		1811005000NRG24270920230069842 27/09/2023 Sharad Gopal Gardi 1811005WL008667 Sharad Gopal Gardi 00114 SDCE0001105 1911 1911 Processed 10/11/2023 A314230144568 Sharad Gopal Gardi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
63 PHALTAN MH-11-005-020-001/804
(DHAWAL) 		1811005000NRG24270920230069843 27/09/2023 Ashok Ananda Gardi 1811005WL008667 Ashok Ananda Gardi 00114 SDCE0001105 1911 1911 Processed 10/11/2023 A314230144569 GARDE ASHOK ANANDA THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
64 PHALTAN MH-11-005-020-001/97
(DHAWAL) 		1811005000NRG24270920230069846 27/09/2023 Anandrao Sitaram Gardi 1811005WL008667 Anandrao Sitaram Gardi 00114 SDCE0001105 1911 1911 Processed 10/11/2023 A314230144570 Anandrao Sitaram Gardi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9555 9555
65 PHALTAN MH-11-005-020-001/619
(DHAWAL) 		1811005000NRG24270920230069834 27/09/2023 Kisan Hanmant Ganrde 1811005WL008667 Kisan Hanmant Ganrde 00415 SBIN0000452 1911 1911 Processed 11/11/2023 A314230144577 KISAN GARDE H CANARA BANK(508532)
SubTotal 1911 1911
66 PHALTAN MH-11-005-107-001/457
(TADAVALE) 		1811005000NRG24270920230069820 27/09/2023 Abhijit Jayvant Kharade 1811005WL008666 Abhijit Jayvant Kharade 00468 UBIN0569585 1911 1911 Processed 10/11/2023 A314230144604 ABHIJIT JAYWANTRAO KHARADE IDBI BANK(607095)
SubTotal 1911 1911
67 PHALTAN MH-11-005-003-001/415
(ADARKI KHURD) 		1811005000NRG24270920230069745 27/09/2023 sanjay ramchndra nimbalkar 1811005WL008657 sanjay ramchndra nimbalkar 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144541 SANJAY RAMCHANDRA NIMBALK ICICI BANK LTD(508534)
68 PHALTAN MH-11-005-012-001/891
(BIBI) 		1811005000NRG24270920230069737 27/09/2023 Shubhangi Sunil Bobade 1811005WL008656 Shubhangi Sunil Bobade 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A314230144589 Shubhangi Sunil Bobade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
69 PHALTAN MH-11-005-025-001/1020
(DUDHEBAVI) 		1811005000NRG24270920230069772 27/09/2023 SHOBHA DATTATRAY NACHAN 1811005WL008661 SHOBHA DATTATRAY NACHAN 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A314230144543 SHOBHA DATTATRAY NACHAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
70 PHALTAN MH-11-005-025-001/942
(DUDHEBAVI) 		1811005000NRG24270920230069776 27/09/2023 Hanumant Dhulaji Sonwalkar 1811005WL008661 Hanumant Dhulaji Sonwalkar 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A314230144535 HANUMANT DHULAJI SONWALKAR IDBI BANK(607095)
71 PHALTAN MH-11-005-025-001/942
(DUDHEBAVI) 		1811005000NRG24270920230069777 27/09/2023 Vijaya Hanumant Sonwalkar 1811005WL008661 Vijaya Hanumant Sonwalkar 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A314230144539 Vijaya Hanumant Sonwalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 PHALTAN MH-11-005-092-001/1030
(SASWAD) 		1811005000NRG24270920230069781 27/09/2023 Kaipana Navnath Nalawade 1811005WL008663 Kaipana Navnath Nalawade 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144558 Kaipana Navnath Nalawade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
73 PHALTAN MH-11-005-092-001/1030
(SASWAD) 		1811005000NRG24270920230069780 27/09/2023 Navnath Subhedar Nalawade 1811005WL008663 Navnath Subhedar Nalawade 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144557 Navnath Subhedar Nalawade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 PHALTAN MH-11-005-092-001/1041
(SASWAD) 		1811005000NRG24270920230069783 27/09/2023 Dilip Baban Anpat 1811005WL008663 Dilip Baban Anpat 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144556 Dilip Baban Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
75 PHALTAN MH-11-005-092-001/1041
(SASWAD) 		1811005000NRG24270920230069784 27/09/2023 Surekha Dilip Anpat 1811005WL008663 Surekha Dilip Anpat 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144559 Surekha Dilip Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
76 PHALTAN MH-11-005-092-001/241
(SASWAD) 		1811005000NRG24270920230069788 27/09/2023 VijayKumar Nivurti Zanzane 1811005WL008663 VijayKumar Nivurti Zanzane 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144555 VijayKumar Nivurti Zanzane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
77 PHALTAN MH-11-005-092-001/241
(SASWAD) 		1811005000NRG24270920230069789 27/09/2023 Vishanti VijayKumar Zanzane 1811005WL008663 Vishanti VijayKumar Zanzane 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144554 Vishanti VijayKumar Zanzane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
78 PHALTAN MH-11-005-092-001/839
(SASWAD) 		1811005000NRG24270920230069796 27/09/2023 Pushpa Shankar Nalawade 1811005WL008663 Pushpa Shankar Nalawade 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144552 Pushpa Shankar Nalawade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
79 PHALTAN MH-11-005-092-001/893
(SASWAD) 		1811005000NRG24270920230069798 27/09/2023 Hema Vijay Anpat 1811005WL008663 Hema Vijay Anpat 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144551 Hema Vijay Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
80 PHALTAN MH-11-005-092-001/893
(SASWAD) 		1811005000NRG24270920230069797 27/09/2023 Vijay Madhukar Anpat 1811005WL008663 Vijay Madhukar Anpat 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144550 Vijay Madhukar Anpat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
81 PHALTAN MH-11-005-107-001/320
(TADAVALE) 		1811005000NRG24270920230069814 27/09/2023 Pooja Tushar Kharade 1811005WL008666 Pooja Tushar Kharade 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A314230144578 Pooja Tushar Kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 27573 27573
Total 149058 149058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_270923APB_FTO_217364 AXIS BANK UTIB0001325 PHALTAN 1911
2 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Baroda BARB0DBLONA LONAD 3822
3 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Baroda BARB0WATHAR WATHAR STATION SATARA MH 6552
4 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of India BKID0001305 PHALTAN 3822
5 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Maharastra MAHB0000215 TARADGAON 23751
6 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Maharastra MAHB0000225 WATHAR STATION 4641
7 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Maharastra MAHB0000255 PHALTAN 5733
8 PHALTAN MH1811005999_270923APB_FTO_217364 Bank of Maharastra MAHB0001675 Kolki 7644
9 PHALTAN MH1811005999_270923APB_FTO_217364 Canara Bank CNRB0002575 PHALTAN 15288
10 PHALTAN MH1811005999_270923APB_FTO_217364 Distt.Central Coop.Bank IBKL0485SDC Satara 34944
11 PHALTAN MH1811005999_270923APB_FTO_217364 Distt.Central Coop.Bank SDCE0001105 WAKHARI 9555
12 PHALTAN MH1811005999_270923APB_FTO_217364 State Bank of India SBIN0000452 PHALTAN 1911
13 PHALTAN MH1811005999_270923APB_FTO_217364 Union Bank of India UBIN0569585 Phaltan 1911
14 PHALTAN MH1811005999_270923APB_FTO_217364 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 27573

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