Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_080823APB_FTO_152680
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 RAHATA MH-09-014-027-001/1013
(PUNTAMBA) 		1809014000NRG24080820230148028 08/08/2023 MANGAL GORAKH JOGDAND 1809014WL023230 MANGAL GORAKH JOGDAND 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230077945 Mrs. Mangal Gorakh Jogdand BANK OF MAHARASHTRA(607387)
2 RAHATA MH-09-014-027-001/1033
(PUNTAMBA) 		1809014000NRG24080820230148012 08/08/2023 LATABAI POPAT PAGARE 1809014WL023226 LATABAI POPAT PAGARE 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077946 Mrs. LATA POPAT PAGARE BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-027-001/1045
(PUNTAMBA) 		1809014000NRG24080820230148053 08/08/2023 SITABAI ANKUSH AVHAD 1809014WL023236 SITABAI ANKUSH AVHAD 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230077916 Mrs. SEETABAI ANKUSH AVAD BANK OF MAHARASHTRA(607387)
4 RAHATA MH-09-014-027-001/1076
(PUNTAMBA) 		1809014000NRG24080820230148013 08/08/2023 SUREKHA SUNIL JOGDAND 1809014WL023226 SUREKHA SUNIL JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077909 Mrs. SUREKHA SUNIL JOGDAND BANK OF MAHARASHTRA(607387)
5 RAHATA MH-09-014-027-001/1077
(PUNTAMBA) 		1809014000NRG24080820230147999 08/08/2023 MANGAL SHANKAR BHALERAO 1809014WL023221 MANGAL SHANKAR BHALERAO 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077904 Mrs. MANGAL SHANKAR BHALERAV BANK OF MAHARASHTRA(607387)
6 RAHATA MH-09-014-027-001/1181
(PUNTAMBA) 		1809014000NRG24080820230147997 08/08/2023 shobha sahebrao kause 1809014WL023220 shobha sahebrao kause 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230077938 KAUSHE SHOBHA SAHEBARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHATA MH-09-014-027-001/1202
(PUNTAMBA) 		1809014000NRG24080820230148059 08/08/2023 HIRABAI BALASAHEB PAWAR 1809014WL023238 HIRABAI BALASAHEB PAWAR 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077931 PAWAR HIRABAI BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 RAHATA MH-09-014-027-001/1297
(PUNTAMBA) 		1809014000NRG24080820230148046 08/08/2023 SWATI PRALHAD TORAPE 1809014WL023233 SWATI PRALHAD TORAPE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077943 Miss. Swati Pralhad Torape BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-027-001/1537
(PUNTAMBA) 		1809014000NRG24080820230148000 08/08/2023 TARA MADHUKAR JOGDAND 1809014WL023221 TARA MADHUKAR JOGDAND 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077913 Mrs. TARABAI MADHUKAR JOGDAND BANK OF MAHARASHTRA(607387)
10 RAHATA MH-09-014-027-001/1554
(PUNTAMBA) 		1809014000NRG24080820230147998 08/08/2023 SAVITA RIHIDAS KUVAR 1809014WL023220 SAVITA RIHIDAS KUVAR 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077934 KUVAR SAVITA ROHIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHATA MH-09-014-027-001/1687
(PUNTAMBA) 		1809014000NRG24080820230148001 08/08/2023 SANGITA NANA THORAT 1809014WL023221 SANGITA NANA THORAT 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077910 SANGITA NANA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHATA MH-09-014-027-001/1703
(PUNTAMBA) 		1809014000NRG24080820230148054 08/08/2023 CHHAYA BALASAHEB AVARE 1809014WL023236 CHHAYA BALASAHEB AVARE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077912 Mrs. CHHAYA BALASAHEB AVARE BANK OF MAHARASHTRA(607387)
13 RAHATA MH-09-014-027-001/1764
(PUNTAMBA) 		1809014000NRG24080820230148022 08/08/2023 NIRMALA GANPAT DHANWATE 1809014WL023228 NIRMALA GANPAT DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077896 DHANVATE NIRMALA GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 RAHATA MH-09-014-027-001/1765
(PUNTAMBA) 		1809014000NRG24080820230148023 08/08/2023 CHHYA BALASAHEB DHANWATE 1809014WL023228 CHHYA BALASAHEB DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077922 Miss. Chhaya Balasaheb Dhanwate BANK OF MAHARASHTRA(607387)
15 RAHATA MH-09-014-027-001/1835
(PUNTAMBA) 		1809014000NRG24080820230148024 08/08/2023 SUNITA SUBHASH WAGHCHURE 1809014WL023228 SUNITA SUBHASH WAGHCHURE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077935 Mr. SUBHASH RAMBHAU WAGHCHAURE BANK OF MAHARASHTRA(607387)
16 RAHATA MH-09-014-027-001/197
(PUNTAMBA) 		1809014000NRG24080820230148050 08/08/2023 ALKA SOMNATH VISHVASRAO 1809014WL023234 ALKA SOMNATH VISHVASRAO 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077925 Mrs. Alaka Somanath Vishrwasarav BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-027-001/2085
(PUNTAMBA) 		1809014000NRG24080820230148014 08/08/2023 JAYA DATTATRAY WAGHMARE 1809014WL023226 JAYA DATTATRAY WAGHMARE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077907 Mrs. JAYA DATTATRAYA WAGHMARE BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-027-001/2111
(PUNTAMBA) 		1809014000NRG24080820230148055 08/08/2023 MANDA DNYANESHWAR AMBEDKAR 1809014WL023236 MANDA DNYANESHWAR AMBEDKAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077901 Miss. POONAM DNYANESHWAR AMBADKAR BANK OF MAHARASHTRA(607387)
19 RAHATA MH-09-014-027-001/2113
(PUNTAMBA) 		1809014000NRG24080820230148043 08/08/2023 manisha raju bachkar 1809014WL023232 manisha raju bachkar 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077914 Mrs. MANISHA RAJU BACHKAR BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-027-001/215
(PUNTAMBA) 		1809014000NRG24080820230148052 08/08/2023 SUNITA SUNIL BHARAD 1809014WL023235 SUNITA SUNIL BHARAD 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077897 Mrs. SUNITA SUNIL BHARAD BANK OF MAHARASHTRA(607387)
21 RAHATA MH-09-014-027-001/219
(PUNTAMBA) 		1809014000NRG24080820230148015 08/08/2023 CHANDRAKALA SUDHAKAR LANDAGE 1809014WL023226 CHANDRAKALA SUDHAKAR LANDAGE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077932 CHNDRAKLA SAUDHAKAR LANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 RAHATA MH-09-014-027-001/2218
(PUNTAMBA) 		1809014000NRG24080820230148044 08/08/2023 asha ratan chaudhari 1809014WL023232 asha ratan chaudhari 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077899 ASHA RATAN CHAUDHARI GENERAL POST OFFICE(607245)
23 RAHATA MH-09-014-027-001/2219
(PUNTAMBA) 		1809014000NRG24080820230147995 08/08/2023 VIMAL BABURAO BATTASE 1809014WL023219 VIMAL BABURAO BATTASE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077928 Mrs. VIMAL BALU BATTASE BANK OF MAHARASHTRA(607387)
24 RAHATA MH-09-014-027-001/228
(PUNTAMBA) 		1809014000NRG24080820230148057 08/08/2023 KANTA VASANT VISHVASRAO 1809014WL023237 KANTA VASANT VISHVASRAO 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077920 Miss. Kanta Vasantrao Vishwassrao BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-027-001/239
(PUNTAMBA) 		1809014000NRG24080820230148025 08/08/2023 ALKA PRABHAKAR DHOKACHAULE 1809014WL023228 ALKA PRABHAKAR DHOKACHAULE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077923 Miss. ALKA PRABHAKAR DHOKACHAULE BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-027-001/247
(PUNTAMBA) 		1809014000NRG24080820230148047 08/08/2023 MOHINI BHAUSHAEB JEJURKAR 1809014WL023233 MOHINI BHAUSHAEB JEJURKAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077906 Mrs. MOHINI BHAUSAHEB JEJURKAR BANK OF MAHARASHTRA(607387)
27 RAHATA MH-09-014-027-001/2511
(PUNTAMBA) 		1809014000NRG24080820230147996 08/08/2023 jyoti chetan chavan 1809014WL023219 jyoti chetan chavan 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077939 Mrs. Jyoti Chetan Chavan BANK OF MAHARASHTRA(607387)
28 RAHATA MH-09-014-027-001/3004
(PUNTAMBA) 		1809014000NRG24080820230148056 08/08/2023 UJWALA NITIN JOGDAND 1809014WL023236 UJWALA NITIN JOGDAND 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077940 UJWALA NITIN JOGDAND RATNAKAR BANK(607393)
29 RAHATA MH-09-014-027-001/304
(PUNTAMBA) 		1809014000NRG24080820230148048 08/08/2023 SANGITA PRAKASH SHEJUL 1809014WL023233 SANGITA PRAKASH SHEJUL 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077944 Mrs. SANGITA PRAKASH SHEJUL BANK OF MAHARASHTRA(607387)
30 RAHATA MH-09-014-027-001/3137
(PUNTAMBA) 		1809014000NRG24080820230148018 08/08/2023 DURGA DEVIDAS DHANWATE 1809014WL023227 DURGA DEVIDAS DHANWATE 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077898 DURGA DEVIDAS DHANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHATA MH-09-014-027-001/336
(PUNTAMBA) 		1809014000NRG24080820230148049 08/08/2023 pramila manoj jadhav 1809014WL023233 pramila manoj jadhav 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077919 Miss. Pramila Manoj Jadhav BANK OF MAHARASHTRA(607387)
32 RAHATA MH-09-014-027-001/369
(PUNTAMBA) 		1809014000NRG24080820230148029 08/08/2023 Anita Dhondiram Avhad 1809014WL023230 Anita Dhondiram Avhad 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230077949 ANITA DHONDIRAM AVHAD HDFC BANK LTD(607152)
33 RAHATA MH-09-014-027-001/450
(PUNTAMBA) 		1809014000NRG24080820230148058 08/08/2023 USHA BALSAHEB VISHRWASARAV 1809014WL023237 USHA BALSAHEB VISHRWASARAV 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077930 Mrs. Usha Balasaheb Vishrwasarav BANK OF MAHARASHTRA(607387)
34 RAHATA MH-09-014-027-001/491
(PUNTAMBA) 		1809014000NRG24080820230148002 08/08/2023 VIMAL JALINDAR JOGDAND 1809014WL023221 VIMAL JALINDAR JOGDAND 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077950 Mrs. VIMAL JALINDHAR JOGDAND BANK OF MAHARASHTRA(607387)
35 RAHATA MH-09-014-027-001/565
(PUNTAMBA) 		1809014000NRG24080820230148009 08/08/2023 NIRMALA DATTU PAGARE 1809014WL023224 NIRMALA DATTU PAGARE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077933 NIRMALA DATTU PAGARE RATNAKAR BANK(607393)
36 RAHATA MH-09-014-027-001/574
(PUNTAMBA) 		1809014000NRG24080820230148061 08/08/2023 MANDA CHANDRBHAN PAGARE 1809014WL023239 MANDA CHANDRBHAN PAGARE 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077947 Miss. Manda Chndrabhan Pagare BANK OF MAHARASHTRA(607387)
37 RAHATA MH-09-014-027-001/584
(PUNTAMBA) 		1809014000NRG24080820230148016 08/08/2023 VAISHALI BABAN PAWAR 1809014WL023226 VAISHALI BABAN PAWAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077918 Miss. Vaishali Baban Pawar BANK OF MAHARASHTRA(607387)
38 RAHATA MH-09-014-027-001/629
(PUNTAMBA) 		1809014000NRG24080820230148010 08/08/2023 SHINDHUBAI RAOSAHEB LANDE 1809014WL023225 SHINDHUBAI RAOSAHEB LANDE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077911 Mrs. SINDHUBAI RAOSAHEB LANDE BANK OF MAHARASHTRA(607387)
39 RAHATA MH-09-014-027-001/654
(PUNTAMBA) 		1809014000NRG24080820230148020 08/08/2023 ANITA NANDAKUMAR DHANWATE 1809014WL023227 ANITA NANDAKUMAR DHANWATE 00051 MAHB0000139 819 819 Processed 13/09/2023 A256230077929 Mrs. ANITA NANDKUMAR DHANWATE BANK OF MAHARASHTRA(607387)
40 RAHATA MH-09-014-027-001/662
(PUNTAMBA) 		1809014000NRG24080820230148030 08/08/2023 NANDA SANJAY JOGDAND 1809014WL023230 NANDA SANJAY JOGDAND 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077908 Mrs. NANDA SANJAY JOGDAND BANK OF MAHARASHTRA(607387)
41 RAHATA MH-09-014-027-001/677
(PUNTAMBA) 		1809014000NRG24080820230148031 08/08/2023 SUMAN RAJENDRA JOGDAND 1809014WL023230 SUMAN RAJENDRA JOGDAND 00051 MAHB0000139 1092 1092 Processed 13/09/2023 A256230077937 Mrs. Suman Raju Jogadand BANK OF MAHARASHTRA(607387)
42 RAHATA MH-09-014-027-001/689
(PUNTAMBA) 		1809014000NRG24080820230148003 08/08/2023 MIRABAI PRBHAKAR JOGDAND 1809014WL023221 MIRABAI PRBHAKAR JOGDAND 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077917 JOGADAND MEERABAI PRABHAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 RAHATA MH-09-014-027-001/722
(PUNTAMBA) 		1809014000NRG24080820230148026 08/08/2023 ROHINI KIRAN DHANWATE 1809014WL023228 ROHINI KIRAN DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077905 Mrs. Rohini Kiran Dhanwate BANK OF MAHARASHTRA(607387)
44 RAHATA MH-09-014-027-001/745
(PUNTAMBA) 		1809014000NRG24080820230148011 08/08/2023 MINA ASHOK JEJURKAR 1809014WL023225 MINA ASHOK JEJURKAR 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077927 Mrs. Mina Ashok Jejurkar BANK OF MAHARASHTRA(607387)
45 RAHATA MH-09-014-027-001/80
(PUNTAMBA) 		1809014000NRG24080820230148045 08/08/2023 SANGITA PRAKASH DHANWATE 1809014WL023232 SANGITA PRAKASH DHANWATE 00051 MAHB0000139 1638 1638 Processed 13/09/2023 A256230077948 Mrs. SANGITA PRAKASH DHANWATE BANK OF MAHARASHTRA(607387)
46 RAHATA MH-09-014-027-001/846
(PUNTAMBA) 		1809014000NRG24080820230148051 08/08/2023 MANGAL SANJAY VISHWASRAO 1809014WL023234 MANGAL SANJAY VISHWASRAO 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077926 Mrs. Mangal Sanjay Vishwasrao BANK OF MAHARASHTRA(607387)
47 RAHATA MH-09-014-027-001/875
(PUNTAMBA) 		1809014000NRG24080820230148032 08/08/2023 amarnath ramesh gudhekar 1809014WL023230 amarnath ramesh gudhekar 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077921 Mr. Amarnath Ramesh Gudhekar BANK OF MAHARASHTRA(607387)
48 RAHATA MH-09-014-027-001/921
(PUNTAMBA) 		1809014000NRG24080820230148021 08/08/2023 Shobha Nawnath Jagtap 1809014WL023227 Shobha Nawnath Jagtap 00051 MAHB0000139 1365 1365 Processed 13/09/2023 A256230077936 Miss. Shobha Navanath Jagtap BANK OF MAHARASHTRA(607387)
SubTotal 70980 70980
49 RAHATA MH-09-014-017-001/41
(JALGAON) 		1809014000NRG24080820230147989 08/08/2023 DIPAK VAMAN KURHADE 1809014WL023217 DIPAK VAMAN KURHADE 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077915 Mr. DIPAK WAMAN KURHADE BANK OF MAHARASHTRA(607387)
50 RAHATA MH-09-014-017-001/5
(JALGAON) 		1809014000NRG24080820230147990 08/08/2023 VINAYAK RAMBHAU ARAK 1809014WL023218 VINAYAK RAMBHAU ARAK 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077894 Mr. VINAYAK RAMBHAU ARAK BANK OF MAHARASHTRA(607387)
51 RAHATA MH-09-014-017-001/540
(JALGAON) 		1809014000NRG24080820230147991 08/08/2023 GOUTAM RANGNATH KAMBALE 1809014WL023218 GOUTAM RANGNATH KAMBALE 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077941 MR GAUTAM RANGNATH KAMBALE STATE BANK OF INDIA(508548)
52 RAHATA MH-09-014-017-001/596
(JALGAON) 		1809014000NRG24080820230147992 08/08/2023 ROHIDAS BHANUDAS BAGUL 1809014WL023218 ROHIDAS BHANUDAS BAGUL 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077900 Mr. ROHIT BHANUDAS BAGUL BANK OF MAHARASHTRA(607387)
53 RAHATA MH-09-014-017-001/597
(JALGAON) 		1809014000NRG24080820230147993 08/08/2023 SITA SAVALERAM BHATE 1809014WL023218 SITA SAVALERAM BHATE 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077893 SEETABAI SAVLERAM BHATE BANK OF MAHARASHTRA(607387)
54 RAHATA MH-09-014-017-001/70
(JALGAON) 		1809014000NRG24080820230147994 08/08/2023 SHEKHAR SITARAM ELAM 1809014WL023218 SHEKHAR SITARAM ELAM 00051 MAHB0000624 1911 1911 Processed 13/09/2023 A256230077895 YALAM SHEKHAR SHITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
55 RAHATA MH-09-014-004-001/7
(KANKURI) 		1809014000NRG24080820230148080 08/08/2023 KALEKAR NANASAHEB YESHWANT 1809014WL023243 KALEKAR NANASAHEB YESHWANT 00051 MAHB0001177 1638 1638 Processed 13/09/2023 A256230077924 Mr. NANASAHEB YASHWANT KALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
56 RAHATA MH-09-014-004-001/122
(KANKURI) 		1809014000NRG24080820230148074 08/08/2023 EKNATH RANGNATH DANGE 1809014WL023243 EKNATH RANGNATH DANGE 00089 CBIN0281035 1638 1638 Processed 13/09/2023 A256230077903 Mr. EKNATH RANGNATH DANGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
57 RAHATA MH-09-014-004-001/219
(KANKURI) 		1809014000NRG24080820230148076 08/08/2023 PARAMESHWAR EKNATH SONWANE 1809014WL023243 PARAMESHWAR EKNATH SONWANE 00354 PUNB0997500 1638 1638 Processed 13/09/2023 A256230077942 PARAMESHWAR EKNATH SONAWA ICICI BANK LTD(508534)
SubTotal 1638 1638
58 RAHATA MH-09-014-019-001/556
(LOHGAON) 		1809014000NRG24080820230148066 08/08/2023 Pramod Vijay Kolage 1809014WL023241 Pramod Vijay Kolage 00468 UBIN0532282 1911 1911 Processed 13/09/2023 A256230077902 PRAMOD VIJAY KOLAGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 89271 89271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_080823APB_FTO_152680 Bank of Maharastra MAHB0000139 PUNTAMBA 70980
2 RAHATA MH1809014999_080823APB_FTO_152680 Bank of Maharastra MAHB0000624 CHITALI 11466
3 RAHATA MH1809014999_080823APB_FTO_152680 Bank of Maharastra MAHB0001177 SHIRDI 1638
4 RAHATA MH1809014999_080823APB_FTO_152680 Central Bank Of India CBIN0281035 SHIRDI 1638
5 RAHATA MH1809014999_080823APB_FTO_152680 Punjab National Bank PUNB0997500 Shirdi 1638
6 RAHATA MH1809014999_080823APB_FTO_152680 Union Bank of India UBIN0532282 PRAVARANAGAR 1911

Download In Excel