Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_140823FTO_161581
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 MOHOL MH-13-005-007-001/216
(ADHEGAON) 		1813005000NRG24110820230040507 14/08/2023 SMITA TUKARAM INGALE 1813005WL005653 SMITA TUKARAM INGALE 00048 BKID0000719 1638 1638 Processed 13/09/2023 N08230112121A SMITA TUKARAM INGALE ()
2 MOHOL MH-13-005-057-001/293
(KHAVANI) 		1813005000NRG24140820230041291 14/08/2023 KUSUM TUKARAM BHOSALE 1813005WL005759 KUSUM TUKARAM BHOSALE 00048 BKID0000719 1638 1638 Processed 13/09/2023 N082301121219 KUSUM TUKARAM BHOSALE ()
3 MOHOL MH-13-005-057-001/293
(KHAVANI) 		1813005000NRG24140820230041290 14/08/2023 SAMADHAN TUKARAM BHOSALE 1813005WL005759 SAMADHAN TUKARAM BHOSALE 00048 BKID0000719 1638 1638 Processed 13/09/2023 N082301121214 SAMADHAN TUKARAM BHOSALE ()
4 MOHOL MH-13-005-073-001/210
(GOTEWADI) 		1813005000NRG24140820230041899 14/08/2023 Kundalik Vitthal Jadhav 1813005WL005825 Kundalik Vitthal Jadhav 00048 BKID0000719 1638 1638 Processed 13/09/2023 N082301121255 Kundalik Vitthal Jadhav ()
5 MOHOL MH-13-005-073-001/211
(GOTEWADI) 		1813005000NRG24140820230041689 14/08/2023 SEEMABAI SANTOSH TUPSAMEENDAR 1813005WL005803 SEEMABAI SANTOSH TUPSAMEENDAR 00048 BKID0000719 1638 1638 Rejected 12/09/2023 N082301121216 A/c Blocked or Frozen
6 MOHOL MH-13-005-073-001/311
(GOTEWADI) 		1813005000NRG24140820230041902 14/08/2023 Ganesh Jalindar Tupsamindar 1813005WL005825 Ganesh Jalindar Tupsamindar 00048 BKID0000719 1092 1092 Processed 13/09/2023 N082301121218 Ganesh Jalindar Tupsamindar ()
7 MOHOL MH-13-005-073-001/749
(GOTEWADI) 		1813005000NRG24140820230041692 14/08/2023 SHAHAJI TUKARAM TUPSAMINDAR 1813005WL005803 SHAHAJI TUKARAM TUPSAMINDAR 00048 BKID0000719 1638 1638 Processed 13/09/2023 N082301121217 SHAHAJI TUKARAM TUPSAMINDAR ()
8 MOHOL MH-13-005-073-001/80
(GOTEWADI) 		1813005000NRG24140820230041838 14/08/2023 SUDAM SHIVAJI KHANDEKAR 1813005WL005819 SUDAM SHIVAJI KHANDEKAR 00048 BKID0000719 1638 1638 Processed 13/09/2023 N082301121215 SUDAM SHIVAJI KHANDEKAR ()
SubTotal 12558 12558
9 MOHOL MH-13-005-014-001/1155
(ANKOLI) 		1813005000NRG24140820230041929 14/08/2023 ASHABAI DATTATRAY ADSUL 1813005WL005830 ASHABAI DATTATRAY ADSUL 00048 BKID0000721 1638 1638 Processed 13/09/2023 N08230112121C ASHABAI DATTATRAY ADSUL ()
10 MOHOL MH-13-005-014-001/1155
(ANKOLI) 		1813005000NRG24140820230041928 14/08/2023 DATTATRAY GORAKH ADSUL 1813005WL005830 DATTATRAY GORAKH ADSUL 00048 BKID0000721 1638 1638 Processed 13/09/2023 N08230112121D DATTATRAY GORAKH ADSUL ()
11 MOHOL MH-13-005-014-001/809
(ANKOLI) 		1813005000NRG24140820230041930 14/08/2023 Tatya Dagadu Mali 1813005WL005830 Tatya Dagadu Mali 00048 BKID0000721 1638 1638 Processed 13/09/2023 N082301121251 Tatya Dagadu Mali ()
12 MOHOL MH-13-005-014-001/970
(ANKOLI) 		1813005000NRG24140820230041938 14/08/2023 MIRABAI MOHAN KAPASE 1813005WL005832 MIRABAI MOHAN KAPASE 00048 BKID0000721 1638 1638 Processed 13/09/2023 N08230112121E MIRABAI MOHAN KAPASE ()
13 MOHOL MH-13-005-014-001/970
(ANKOLI) 		1813005000NRG24140820230041937 14/08/2023 SURAJ LAHU GAIKWAD 1813005WL005832 SURAJ LAHU GAIKWAD 00048 BKID0000721 1638 1638 Processed 13/09/2023 N082301121252 SURAJ LAHU GAIKWAD ()
14 MOHOL MH-13-005-040-001/664
(KATEWADI) 		1813005000NRG24140820230041295 14/08/2023 Manisha Pandurang Khade 1813005WL005760 Manisha Pandurang Khade 00048 BKID0000721 1638 1638 Processed 13/09/2023 N082301121253 Manisha Pandurang Khade ()
15 MOHOL MH-13-005-073-001/737
(GOTEWADI) 		1813005000NRG24140820230041691 14/08/2023 SATYAWAN HANMANT TUPASAMINDAR 1813005WL005803 SATYAWAN HANMANT TUPASAMINDAR 00048 BKID0000721 1638 1638 Processed 13/09/2023 N08230112121B SATYAWAN HANMANT TUPASAMINDAR ()
16 MOHOL MH-13-005-073-001/80
(GOTEWADI) 		1813005000NRG24140820230041839 14/08/2023 Sangita Sudam Khandekar 1813005WL005819 Sangita Sudam Khandekar 00048 BKID0000721 1638 1638 Processed 13/09/2023 N082301121254 Sangita Sudam Khandekar ()
SubTotal 13104 13104
17 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24140820230041240 14/08/2023 LAXMI SHAMRAO MULE 1813005WL005751 LAXMI SHAMRAO MULE 00048 BKID0000744 1638 1638 Processed 13/09/2023 N082301121220 LAXMI SHAMRAO MULE ()
18 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24140820230041239 14/08/2023 MAULI SHAMRAO MULE 1813005WL005751 MAULI SHAMRAO MULE 00048 BKID0000744 1638 1638 Processed 13/09/2023 N082301121222 MAULI SHAMRAO MULE ()
19 MOHOL MH-13-005-065-001/968
(KHANDALI) 		1813005000NRG24140820230041238 14/08/2023 SHAMRAO RAMCHANADRA MULE 1813005WL005751 SHAMRAO RAMCHANADRA MULE 00048 BKID0000744 1638 1638 Processed 13/09/2023 N082301121221 SHAMRAO RAMCHANADRA MULE ()
20 MOHOL MH-13-005-065-001/970
(KHANDALI) 		1813005000NRG24140820230041241 14/08/2023 ANIL DHANAJI MULE 1813005WL005751 ANIL DHANAJI MULE 00048 BKID0000744 1638 1638 Processed 13/09/2023 N08230112121F ANIL DHANAJI MULE ()
SubTotal 6552 6552
21 MOHOL MH-13-005-010-001/139
(JAMGAON (BK)) 		1813005000NRG24140820230041285 14/08/2023 JAGDEVI SHIVAJI SALGAR 1813005WL005758 JAGDEVI SHIVAJI SALGAR 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301121223 JAGDEVI SHIVAJI SALGAR ()
22 MOHOL MH-13-005-010-001/139
(JAMGAON (BK)) 		1813005000NRG24140820230041284 14/08/2023 SHIVAJI NAMDEV SALGAR 1813005WL005758 SHIVAJI NAMDEV SALGAR 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301121226 SHIVAJI NAMDEV SALGAR ()
23 MOHOL MH-13-005-010-001/515
(JAMGAON (BK)) 		1813005000NRG24140820230041286 14/08/2023 TUKARAM SHIVAJI SALGAR 1813005WL005758 TUKARAM SHIVAJI SALGAR 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301121225 TUKARAM SHIVAJI SALGAR ()
24 MOHOL MH-13-005-010-001/82
(JAMGAON (BK)) 		1813005000NRG24140820230041287 14/08/2023 ADINATH NAMDEV SALGAR 1813005WL005758 ADINATH NAMDEV SALGAR 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301121224 ADINATH NAMDEV SALGAR ()
SubTotal 6552 6552
25 MOHOL MH-13-005-045-001/1
(PENUR) 		1813005000NRG24140820230041321 14/08/2023 KAMINI SITARAM HEGADE 1813005WL005768 KAMINI SITARAM HEGADE 00051 MAHB0000580 1638 1638 Rejected 12/09/2023 N08230112122B No Such Account
26 MOHOL MH-13-005-045-001/1155
(PENUR) 		1813005000NRG24140820230041355 14/08/2023 RANI SHANKAR LONDHE 1813005WL005772 RANI SHANKAR LONDHE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N08230112122E RANI SHANKAR LONDHE ()
27 MOHOL MH-13-005-045-001/2081
(PENUR) 		1813005000NRG24140820230041320 14/08/2023 ABHISHEK RAJENDRA NAMADAS 1813005WL005767 ABHISHEK RAJENDRA NAMADAS 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N08230112124F ABHISHEK RAJENDRA NAMADAS ()
28 MOHOL MH-13-005-045-001/2082
(PENUR) 		1813005000NRG24140820230041327 14/08/2023 VAISHNAVI VIJAY LONDE 1813005WL005769 VAISHNAVI VIJAY LONDE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N08230112122D VAISHNAVI VIJAY LONDE ()
29 MOHOL MH-13-005-045-001/2082
(PENUR) 		1813005000NRG24140820230041326 14/08/2023 VIJAY SATYAVAN LONDE 1813005WL005769 VIJAY SATYAVAN LONDE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N082301121233 VIJAY SATYAVAN LONDE ()
30 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24140820230041322 14/08/2023 AJAY SATYVAN LONDHE 1813005WL005768 AJAY SATYVAN LONDHE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N082301121232 AJAY SATYVAN LONDHE ()
31 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24140820230041323 14/08/2023 ARCHNA AJAY LONDHE 1813005WL005768 ARCHNA AJAY LONDHE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N082301121231 ARCHNA AJAY LONDHE ()
32 MOHOL MH-13-005-045-001/2085
(PENUR) 		1813005000NRG24140820230041324 14/08/2023 SARUBAI SATYAVAN LONDHE 1813005WL005768 SARUBAI SATYAVAN LONDHE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N08230112122C SARUBAI SATYAVAN LONDHE ()
33 MOHOL MH-13-005-045-001/2103
(PENUR) 		1813005000NRG24140820230041356 14/08/2023 NILESH NANDKUMAR SAPATE 1813005WL005772 NILESH NANDKUMAR SAPATE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N08230112122F NILESH NANDKUMAR SAPATE ()
34 MOHOL MH-13-005-045-001/2103
(PENUR) 		1813005000NRG24140820230041357 14/08/2023 RAKHI NILESH SAPATE 1813005WL005772 RAKHI NILESH SAPATE 00051 MAHB0000580 1638 1638 Processed 13/09/2023 N082301121230 RAKHI NILESH SAPATE ()
SubTotal 16380 16380
35 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24140820230041304 14/08/2023 PRASHANT BHARAT CHADANSHIVE 1813005WL005763 PRASHANT BHARAT CHADANSHIVE 00165 IBKL0001456 1638 1638 Processed 13/09/2023 N08230112122A PRASHANT BHARAT CHADANSHIVE ()
SubTotal 1638 1638
36 MOHOL MH-13-005-002-001/903
(CHIKHALI) 		1813005000NRG24140820230041309 14/08/2023 MEERA JEJARATH GAVALI 1813005WL005764 MEERA JEJARATH GAVALI 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112123A MRS MEERA JEJARATH GAVALI ()
37 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24140820230041305 14/08/2023 VIKAS BHARAT CHANDANSHIVE 1813005WL005763 VIKAS BHARAT CHANDANSHIVE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112123D MR VIKAS BHARAT CHANDNSHIVE ()
38 MOHOL MH-13-005-007-001/216
(ADHEGAON) 		1813005000NRG24110820230040506 14/08/2023 TUKARAM INGALE 1813005WL005653 TUKARAM INGALE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N082301121236 MR TUKARAM TANAJI INGALE ()
39 MOHOL MH-13-005-007-001/336
(ADHEGAON) 		1813005000NRG24110820230040508 14/08/2023 PANDIT LAXMAN DONGARE 1813005WL005653 PANDIT LAXMAN DONGARE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N082301121237 MR PANDIT LAXMAN DONGARE ()
40 MOHOL MH-13-005-007-001/336
(ADHEGAON) 		1813005000NRG24110820230040509 14/08/2023 VIDYA PANDIT DONGARE 1813005WL005653 VIDYA PANDIT DONGARE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N082301121239 MRS VIDYA PANDIT DONGARE ()
41 MOHOL MH-13-005-022-001/214
(MORAWANCHI) 		1813005000NRG24140820230041314 14/08/2023 RAJENDRA MAHIBUB MANE 1813005WL005766 RAJENDRA MAHIBUB MANE 00415 SBIN0000288 1365 1365 Processed 13/09/2023 N082301121234 MR RAJENDRA MAHIBUB MANE ()
42 MOHOL MH-13-005-029-001/43
(SAWALESHWAR) 		1813005000NRG24110820230040531 14/08/2023 TAI DILIP SABLE 1813005WL005657 TAI DILIP SABLE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112123C MRS TAIBAI DILIP SABLE ()
43 MOHOL MH-13-005-029-001/541
(SAWALESHWAR) 		1813005000NRG24110820230040534 14/08/2023 SHRIDEVI NAGNATH SABLE 1813005WL005657 SHRIDEVI NAGNATH SABLE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N082301121235 MRS SHRIDEVINAGNATHSABLE NAGNATH SABLE ()
44 MOHOL MH-13-005-073-001/222
(GOTEWADI) 		1813005000NRG24140820230041836 14/08/2023 HANUMNT JALINDHAR HANDE 1813005WL005819 HANUMNT JALINDHAR HANDE 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112124E MR HANMANT J HANDE ()
45 MOHOL MH-13-005-073-001/29
(GOTEWADI) 		1813005000NRG24140820230041840 14/08/2023 TUPSAMINDAR 1813005WL005820 TUPSAMINDAR 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112124D MISS KARUNA PRAKASH TUPSAMINDAR ()
46 MOHOL MH-13-005-073-001/343
(GOTEWADI) 		1813005000NRG24140820230041842 14/08/2023 KIRAN JANARDAN TUPASMINDAR 1813005WL005820 KIRAN JANARDAN TUPASMINDAR 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N08230112123B MR KIRAN JANARDAN TUPASMINDAR ()
47 MOHOL MH-13-005-073-001/76
(GOTEWADI) 		1813005000NRG24140820230041837 14/08/2023 BIRUDEV NARAYAN KHANDEKAR 1813005WL005819 BIRUDEV NARAYAN KHANDEKAR 00415 SBIN0000288 1638 1638 Processed 13/09/2023 N082301121238 MR BIRUDEV NARAYAN KHANDEKAR ()
SubTotal 19383 19383
48 MOHOL MH-13-005-024-001/199
(WATAWATE) 		1813005000NRG24140820230041467 14/08/2023 BABASAHEB GOPAL KAMBALE 1813005WL005785 BABASAHEB GOPAL KAMBALE 00415 SBIN0004746 1638 1638 Processed 13/09/2023 N08230112124B MR BABASAHEB GOPAL KAMBALE ()
49 MOHOL MH-13-005-026-001/19
(MIRI) 		1813005000NRG24140820230041311 14/08/2023 BALASAHEB RAMCHANDRA MARNUR 1813005WL005765 BALASAHEB RAMCHANDRA MARNUR 00415 SBIN0004746 1638 1638 Processed 13/09/2023 N082301121240 MR BALASAHEB RAMCHANDRA MARNUR ()
50 MOHOL MH-13-005-026-001/52
(MIRI) 		1813005000NRG24140820230041313 14/08/2023 SHIVA 1813005WL005765 SHIVA 00415 SBIN0004746 1638 1638 Processed 13/09/2023 N08230112123E SHIVA DYANOBHA TODKAR ()
51 MOHOL MH-13-005-026-001/52
(MIRI) 		1813005000NRG24140820230041312 14/08/2023 UJVALA DNYANOBA TODAKAR 1813005WL005765 UJVALA DNYANOBA TODAKAR 00415 SBIN0004746 1638 1638 Processed 13/09/2023 N08230112123F MRS UJVALA DNYANOBA TODAKAR ()
52 MOHOL MH-13-005-085-001/65
(WADADEGAON) 		1813005000NRG24140820230041246 14/08/2023 JAYASHRI UTTAM ATHAWALE 1813005WL005752 JAYASHRI UTTAM ATHAWALE 00415 SBIN0004746 1365 1365 Processed 13/09/2023 N08230112124C MR JAYASHRI UTTAM ATHAWALE ()
SubTotal 7917 7917
53 MOHOL MH-13-005-046-001/21-A
(NARKHED) 		1813005000NRG24140820230041844 14/08/2023 Archana Laxman Yadav 1813005WL005821 Archana Laxman Yadav 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121249 MRS ARCHANA LAXMAN YADAV ()
54 MOHOL MH-13-005-046-001/21-A
(NARKHED) 		1813005000NRG24140820230041843 14/08/2023 LAXMAN DATTATRYA YADAV 1813005WL005821 LAXMAN DATTATRYA YADAV 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121242 MR LAXMAN DATTATRAY YADAV ()
55 MOHOL MH-13-005-046-001/22-A
(NARKHED) 		1813005000NRG24140820230041846 14/08/2023 Jayshri Rajesh Yadav 1813005WL005821 Jayshri Rajesh Yadav 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121241 MRS JAYASHRI RAJENDRA YADAV ()
56 MOHOL MH-13-005-046-001/22-A
(NARKHED) 		1813005000NRG24140820230041845 14/08/2023 Rajesh Datattre Yadav 1813005WL005821 Rajesh Datattre Yadav 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121244 MR RAJENDRA DATTATRAY YADAV ()
57 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24140820230041367 14/08/2023 BHIMRAO ASHOK INMADAR 1813005WL005775 BHIMRAO ASHOK INMADAR 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121246 MR BHIMRAO ASHOK INAMDAR ()
58 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24140820230041366 14/08/2023 MHADEVI ASHOK INAMDAR 1813005WL005775 MHADEVI ASHOK INAMDAR 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121245 MRS MAHADEVI ASHOK INAMDAR ()
59 MOHOL MH-13-005-046-001/631
(NARKHED) 		1813005000NRG24140820230041368 14/08/2023 PRAJAKTA ASHOK INMADAR 1813005WL005775 PRAJAKTA ASHOK INMADAR 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121247 MISS PRAJAKTA ASHOK INAMADAR ()
60 MOHOL MH-13-005-062-001/213
(MASALECHOUDHARI) 		1813005000NRG24110820230040502 14/08/2023 Nagnath Rammchandra Sirsat 1813005WL005652 Nagnath Rammchandra Sirsat 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N08230112124A MR NAGNATH RAMCHANDRA SIRSAT ()
61 MOHOL MH-13-005-062-001/448
(MASALECHOUDHARI) 		1813005000NRG24110820230040503 14/08/2023 NAMDEV VISHANU NAGTILAK 1813005WL005652 NAMDEV VISHANU NAGTILAK 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121248 MR NAMDEV VISHNU NAGTILAK ()
62 MOHOL MH-13-005-062-001/551
(MASALECHOUDHARI) 		1813005000NRG24110820230040505 14/08/2023 Shivaji Rohidas Nagtilak 1813005WL005652 Shivaji Rohidas Nagtilak 00415 SBIN0006624 1638 1638 Processed 13/09/2023 N082301121243 MR SHIVAJI ROHIDAS NAGTILAK ()
SubTotal 16380 16380
63 MOHOL MH-13-005-006-001/254
(WIRAWADE (KHURD)) 		1813005000NRG24140820230041303 14/08/2023 RUKMINI BHARAT CHANDANSHIVE 1813005WL005763 RUKMINI BHARAT CHANDANSHIVE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301121228 RUKMINI BHARAT CHANDANSHIVE ()
64 MOHOL MH-13-005-029-001/1215
(SAWALESHWAR) 		1813005000NRG24110820230040528 14/08/2023 SAVITA RAMDAS URADE 1813005WL005656 SAVITA RAMDAS URADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301121250 SAVITA RAMDAS URADE ()
65 MOHOL MH-13-005-029-001/43
(SAWALESHWAR) 		1813005000NRG24110820230040533 14/08/2023 RAHUL DILIP SABLE 1813005WL005657 RAHUL DILIP SABLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301121229 RAHUL DILIP SABLE ()
66 MOHOL MH-13-005-029-001/43
(SAWALESHWAR) 		1813005000NRG24110820230040532 14/08/2023 ULFA DILIP SABLE 1813005WL005657 ULFA DILIP SABLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301121227 ULFA DILIP SABLE ()
SubTotal 6552 6552
Total 107016 107016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_140823FTO_161581 Bank of India BKID0000719 MOHOL 12558
2 MOHOL MH1813005999_140823FTO_161581 Bank of India BKID0000721 KURUL 13104
3 MOHOL MH1813005999_140823FTO_161581 Bank of India BKID0000744 ASHTI 6552
4 MOHOL MH1813005999_140823FTO_161581 Bank of India BKID0000745 KANDALGAON 6552
5 MOHOL MH1813005999_140823FTO_161581 Bank of Maharastra MAHB0000580 PENNUR 16380
6 MOHOL MH1813005999_140823FTO_161581 IDBI BANK IBKL0001456 Mohol 1638
7 MOHOL MH1813005999_140823FTO_161581 State Bank of India SBIN0000288 MOHOL 19383
8 MOHOL MH1813005999_140823FTO_161581 State Bank of India SBIN0004746 GHODESHWAR 7917
9 MOHOL MH1813005999_140823FTO_161581 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 16380
10 MOHOL MH1813005999_140823FTO_161581 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lambhoti 6552

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