Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_150823FTO_162746
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 SANGAMNER MH-09-012-125-001/238
(Malunje) 		1809012000NRG24150820230154666 15/08/2023 MRS ARCHANA PRAKASH KHARAT 1809012WL024385 MRS ARCHANA PRAKASH KHARAT 00045 BARB0DBABHO 1638 1638 Processed 13/09/2023 N0823011F7571 MRS ARCHANA PRAKASH KHARAT ()
SubTotal 1638 1638
2 SANGAMNER MH-09-012-062-001/458
(Kuthe Kamleshwar) 		1809012000NRG24150820230154697 15/08/2023 MINA SOMNATH BHADANGE 1809012WL024388 MINA SOMNATH BHADANGE 00048 BKID0000665 1911 1911 Processed 13/09/2023 N0823011F7572 MINA SOMNATH BHADANGE ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-074-001/145
(Kare) 		1809012000NRG24150820230154996 15/08/2023 Mr. YOGESH KASHINATH SANAP 1809012WL024463 Mr. YOGESH KASHINATH SANAP 00051 MAHB0000420 1911 1911 Processed 13/09/2023 N0823011F7593 Mr. YOGESH KASHINATH SANAP ()
SubTotal 1911 1911
4 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24150820230154972 15/08/2023 Mr. JANARDAN JAIRAM GADAKH 1809012WL024459 Mr. JANARDAN JAIRAM GADAKH 00051 MAHB0001648 1680 1680 Processed 13/09/2023 N0823011F7594 Mr. JANARDAN JAIRAM GADAKH ()
SubTotal 1680 1680
5 SANGAMNER MH-09-012-112-001/1604
(Sakur) 		1809012000NRG24150820230155228 15/08/2023 SHITAL VIKAS JADHAV 1809012WL024503 SHITAL VIKAS JADHAV 00089 CBIN0281859 1911 1911 Processed 13/09/2023 N0823011F7574 SHITAL VIKAS JADHAV ()
6 SANGAMNER MH-09-012-119-001/336
(Hiwargaon Pathar) 		1809012000NRG24150820230154699 15/08/2023 JANAKU SONABA DUDHAVADE 1809012WL024389 JANAKU SONABA DUDHAVADE 00089 CBIN0281859 1092 1092 Processed 13/09/2023 N0823011F7573 JANAKU SONABA DUDHAVADE ()
SubTotal 3003 3003
7 SANGAMNER MH-09-012-111-001/1031
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155251 15/08/2023 GHANE VIJAY LAHANU 1809012WL024510 GHANE VIJAY LAHANU 00089 CBIN0282287 1092 1092 Processed 13/09/2023 N0823011F7578 GHANE VIJAY LAHANU ()
8 SANGAMNER MH-09-012-111-001/458
(Pimpalgaon Dhepa) 		1809012000NRG24150820230155255 15/08/2023 Mrs. PARIGA SHIVAJI DAREKAR 1809012WL024510 Mrs. PARIGA SHIVAJI DAREKAR 00089 CBIN0282287 1911 1911 Processed 13/09/2023 N0823011F757A Mrs. PARIGA SHIVAJI DAREKAR ()
9 SANGAMNER MH-09-012-136-001/155
(Dolasane) 		1809012000NRG24150820230155045 15/08/2023 dashrath 1809012WL024470 dashrath 00089 CBIN0282287 1668 1668 Processed 13/09/2023 N0823011F7576 dashrath ()
10 SANGAMNER MH-09-012-136-001/335
(Dolasane) 		1809012000NRG24150820230155053 15/08/2023 DILIP BABAN KAKAD 1809012WL024470 DILIP BABAN KAKAD 00089 CBIN0282287 1668 1668 Processed 13/09/2023 N0823011F7575 DILIP BABAN KAKAD ()
11 SANGAMNER MH-09-012-136-001/434
(Dolasane) 		1809012000NRG24150820230155023 15/08/2023 Latabai 1809012WL024466 Latabai 00089 CBIN0282287 1650 1650 Processed 13/09/2023 N0823011F7579 Latabai ()
12 SANGAMNER MH-09-012-136-001/488
(Dolasane) 		1809012000NRG24150820230155028 15/08/2023 Mr. TUSHAR DINKAR KAKAD 1809012WL024466 Mr. TUSHAR DINKAR KAKAD 00089 CBIN0282287 1650 1650 Processed 13/09/2023 N0823011F757B Mr. TUSHAR DINKAR KAKAD ()
13 SANGAMNER MH-09-012-136-001/66
(Dolasane) 		1809012000NRG24150820230155056 15/08/2023 KAKAD MANDAKINI SHARAD 1809012WL024470 KAKAD MANDAKINI SHARAD 00089 CBIN0282287 1668 1668 Processed 13/09/2023 N0823011F7577 KAKAD MANDAKINI SHARAD ()
SubTotal 11307 11307
14 SANGAMNER MH-09-012-136-001/192
(Dolasane) 		1809012000NRG24150820230155049 15/08/2023 MAHADU SADASHIV MINDE 1809012WL024470 MAHADU SADASHIV MINDE 00089 CBIN0282290 1668 1668 Processed 13/09/2023 N0823011F757C MAHADU SADASHIV MINDE ()
SubTotal 1668 1668
15 SANGAMNER MH-09-012-073-001/119
(Maldad) 		1809012000NRG24150820230154993 15/08/2023 Mrs. SARASWATI ASHOK NAWALE 1809012WL024462 Mrs. SARASWATI ASHOK NAWALE 00089 CBIN0284522 1638 1638 Processed 13/09/2023 N0823011F757F Mrs. SARASWATI ASHOK NAWALE ()
16 SANGAMNER MH-09-012-073-001/250
(Maldad) 		1809012000NRG24150820230155121 15/08/2023 Mrs. VIMAL TANHAJI NAWALE 1809012WL024480 Mrs. VIMAL TANHAJI NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F7581 Mrs. VIMAL TANHAJI NAWALE ()
17 SANGAMNER MH-09-012-073-001/366
(Maldad) 		1809012000NRG24150820230155114 15/08/2023 Mr. BHAUSAHEB BHAGWAT NAWALE 1809012WL024479 Mr. BHAUSAHEB BHAGWAT NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F7582 Mr. BHAUSAHEB BHAGWAT NAWALE ()
18 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24150820230155123 15/08/2023 MR BABASAHEB TABA NAWALE 1809012WL024480 MR BABASAHEB TABA NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F7580 MR BABASAHEB TABA NAWALE ()
19 SANGAMNER MH-09-012-073-001/416
(Maldad) 		1809012000NRG24150820230155124 15/08/2023 Mrs. RATANBAI BABASAHEB NAWALE 1809012WL024480 Mrs. RATANBAI BABASAHEB NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F757D Mrs. RATANBAI BABASAHEB NAWALE ()
20 SANGAMNER MH-09-012-073-001/460
(Maldad) 		1809012000NRG24150820230155117 15/08/2023 Mr. ANIL DNYANESHWAR NAWALE 1809012WL024479 Mr. ANIL DNYANESHWAR NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F7583 Mr. ANIL DNYANESHWAR NAWALE ()
21 SANGAMNER MH-09-012-073-001/579
(Maldad) 		1809012000NRG24150820230155129 15/08/2023 Mr. JALINDAR BABASAHEB NAWALE 1809012WL024480 Mr. JALINDAR BABASAHEB NAWALE 00089 CBIN0284522 1911 1911 Processed 13/09/2023 N0823011F757E Mr. JALINDAR BABASAHEB NAWALE ()
SubTotal 13104 13104
22 SANGAMNER MH-09-012-040-001/519
(Chinchpur Bk.) 		1809012000NRG24150820230154661 15/08/2023 Dadasaheb Bhagwat Jadhav 1809012WL024384 Dadasaheb Bhagwat Jadhav 00165 IBKL0001415 1911 1911 Processed 13/09/2023 N0823011F7585 Dadasaheb Bhagwat Jadhav ()
23 SANGAMNER MH-09-012-040-001/519
(Chinchpur Bk.) 		1809012000NRG24150820230154662 15/08/2023 Shalan Dadasaheb Jadhav 1809012WL024384 Shalan Dadasaheb Jadhav 00165 IBKL0001415 1911 1911 Processed 13/09/2023 N0823011F7584 Shalan Dadasaheb Jadhav ()
24 SANGAMNER MH-09-012-040-002/135
(Chinchpur Bk.) 		1809012000NRG24150820230154658 15/08/2023 Machindra Jayram Barde 1809012WL024383 Machindra Jayram Barde 00165 IBKL0001415 1911 1911 Processed 13/09/2023 N0823011F7586 Machindra Jayram Barde ()
SubTotal 5733 5733
25 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24150820230154979 15/08/2023 BABASAHEB PUNJAHARI GADAKH 1809012WL024459 BABASAHEB PUNJAHARI GADAKH 00168 ICIC0000508 1680 1680 Processed 13/09/2023 N0823011F7587 BABASAHEB PUNJAHARI GADAKH ()
SubTotal 1680 1680
26 SANGAMNER MH-09-012-055-002/1530
(Talegaon) 		1809012000NRG24150820230155272 15/08/2023 MRS. REKHA G JAGTAP 1809012WL024511 MRS. REKHA G JAGTAP 00177 IOBA0001131 1365 1365 Processed 13/09/2023 N0823011F758E MRS. REKHA G JAGTAP ()
27 SANGAMNER MH-09-012-055-003/820
(Talegaon) 		1809012000NRG24150820230155273 15/08/2023 MRS. PRAMILA L CHHATRE 1809012WL024511 MRS. PRAMILA L CHHATRE 00177 IOBA0001131 1638 1638 Processed 13/09/2023 N0823011F7592 MRS. PRAMILA L CHHATRE ()
28 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24150820230154969 15/08/2023 GADAKH SUNDARABAI MARUTI 1809012WL024459 GADAKH SUNDARABAI MARUTI 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N0823011F7590 GADAKH SUNDARABAI MARUTI ()
29 SANGAMNER MH-09-012-079-001/24
(Paregaon Bk.) 		1809012000NRG24150820230154968 15/08/2023 MR. MARUTI BHAUPATIL GADAKH 1809012WL024459 MR. MARUTI BHAUPATIL GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N0823011F758A MR. MARUTI BHAUPATIL GADAKH ()
30 SANGAMNER MH-09-012-079-001/255
(Paregaon Bk.) 		1809012000NRG24150820230154956 15/08/2023 SUNITA RAMESH GADAKH 1809012WL024458 SUNITA RAMESH GADAKH 00177 IOBA0001131 1668 1668 Processed 13/09/2023 N0823011F758F SUNITA RAMESH GADAKH ()
31 SANGAMNER MH-09-012-079-001/262
(Paregaon Bk.) 		1809012000NRG24150820230154970 15/08/2023 MR. PUNJAHARI JAYRAM GADAKH 1809012WL024459 MR. PUNJAHARI JAYRAM GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N0823011F7589 MR. PUNJAHARI JAYRAM GADAKH ()
32 SANGAMNER MH-09-012-079-001/289
(Paregaon Bk.) 		1809012000NRG24150820230154971 15/08/2023 SOMNATH KACHARU GADAKH 1809012WL024459 SOMNATH KACHARU GADAKH 00177 IOBA0001131 1680 1680 Processed 13/09/2023 N0823011F7591 SOMNATH KACHARU GADAKH ()
33 SANGAMNER MH-09-012-079-001/416
(Paregaon Bk.) 		1809012000NRG24150820230154686 15/08/2023 GADAKH SANGITA DINKAR 1809012WL024387 GADAKH SANGITA DINKAR 00177 IOBA0001131 1728 1728 Processed 13/09/2023 N0823011F758C GADAKH SANGITA DINKAR ()
34 SANGAMNER MH-09-012-079-001/571
(Paregaon Bk.) 		1809012000NRG24150820230154689 15/08/2023 BABASAHEB MURLIDHAR GADAKH 1809012WL024387 BABASAHEB MURLIDHAR GADAKH 00177 IOBA0001131 1728 1728 Processed 13/09/2023 N0823011F7588 BABASAHEB MURLIDHAR GADAKH ()
35 SANGAMNER MH-09-012-079-001/96
(Paregaon Bk.) 		1809012000NRG24150820230154714 15/08/2023 lakshman 1809012WL024391 lakshman 00177 IOBA0001131 1740 1740 Processed 13/09/2023 N0823011F758B lakshman ()
36 SANGAMNER MH-09-012-084-001/207
(Tigaon) 		1809012000NRG24150820230155182 15/08/2023 LAXMIBAI BABASAHEB SANGALE 1809012WL024492 LAXMIBAI BABASAHEB SANGALE 00177 IOBA0001131 1911 1911 Processed 13/09/2023 N0823011F758D LAXMIBAI BABASAHEB SANGALE ()
SubTotal 18498 18498
37 SANGAMNER MH-09-012-101-001/106
(Jawalebaleshwar) 		1809012000NRG24150820230155076 15/08/2023 MANISHA BHASKAR PANDE 1809012WL024474 MANISHA BHASKAR PANDE 00354 PUNB0165410 1686 1686 Processed 13/09/2023 N0823011F7597 MANISHA BHASKAR PANDE ()
38 SANGAMNER MH-09-012-101-001/302
(Jawalebaleshwar) 		1809012000NRG24150820230155080 15/08/2023 MRS NAKUBAI NANA PANDE 1809012WL024474 MRS NAKUBAI NANA PANDE 00354 PUNB0165410 1686 1686 Processed 13/09/2023 N0823011F7596 MRS NAKUBAI NANA PANDE ()
SubTotal 3372 3372
39 SANGAMNER MH-09-012-062-001/458
(Kuthe Kamleshwar) 		1809012000NRG24150820230154696 15/08/2023 SOMNATH VALMIK BHADANGE 1809012WL024388 SOMNATH VALMIK BHADANGE 00415 SBIN0000470 1911 1911 Processed 13/09/2023 N0823011F7598 MR SOMNATH VALMIK BHADANGE ()
40 SANGAMNER MH-09-012-101-001/55
(Jawalebaleshwar) 		1809012000NRG24150820230155082 15/08/2023 VIMAL RAOSAHEB KHARATE 1809012WL024474 VIMAL RAOSAHEB KHARATE 00415 SBIN0000470 1686 1686 Processed 13/09/2023 N0823011F7599 MR SANGRAM ANIL DESHMUKH ()
SubTotal 3597 3597
41 SANGAMNER MH-09-012-079-001/653
(Paregaon Bk.) 		1809012000NRG24150820230154980 15/08/2023 MANISHA BABASAHEB GADAKH 1809012WL024459 MANISHA BABASAHEB GADAKH 00415 SBIN0005951 1680 1680 Processed 13/09/2023 N0823011F759A MRS MANISHA BABASAHEB GADAKH ()
SubTotal 1680 1680
42 SANGAMNER MH-09-012-040-001/517
(Chinchpur Bk.) 		1809012000NRG24150820230154660 15/08/2023 Bharat Kondiram Jadhav 1809012WL024384 Bharat Kondiram Jadhav 00415 SBIN0006322 1911 1911 Processed 13/09/2023 N0823011F759B MR BHARAT KONDIRAM JADHAV ()
43 SANGAMNER MH-09-012-040-001/615
(Chinchpur Bk.) 		1809012000NRG24150820230154663 15/08/2023 Mangal Anil Darekar 1809012WL024384 Mangal Anil Darekar 00415 SBIN0006322 1911 1911 Processed 13/09/2023 N0823011F759C MRS MANGAL ANIL DAREKAR ()
SubTotal 3822 3822
44 SANGAMNER MH-09-012-040-001/580
(Chinchpur Bk.) 		1809012000NRG24150820230154657 15/08/2023 YAMUNABAI RAVSAHEB GADEKAR 1809012WL024383 YAMUNABAI RAVSAHEB GADEKAR 00415 SBIN0014796 1911 1911 Processed 13/09/2023 N0823011F759D MR RAOSAHEB LAXMAN GADEKAR ()
SubTotal 1911 1911
45 SANGAMNER MH-09-012-073-001/284
(Maldad) 		1809012000NRG24150820230155111 15/08/2023 MS ROHINI DINKAR NAVALE 1809012WL024479 MS ROHINI DINKAR NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A0 MS ROHINI DINKAR NAVALE ()
46 SANGAMNER MH-09-012-073-001/366
(Maldad) 		1809012000NRG24150820230155115 15/08/2023 MS MINABAI ROHIDAS NAVALE 1809012WL024479 MS MINABAI ROHIDAS NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A1 MS MINABAI ROHIDAS NAVALE ()
47 SANGAMNER MH-09-012-073-001/460
(Maldad) 		1809012000NRG24150820230155116 15/08/2023 MR BHAUSAHEB DNYANESHWAR NAVALE 1809012WL024479 MR BHAUSAHEB DNYANESHWAR NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A3 MR BHAUSAHEB DNYANESHWAR NAVALE ()
48 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24150820230155127 15/08/2023 MR MAHESH DNYANDEV NAVALE 1809012WL024480 MR MAHESH DNYANDEV NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A2 MR MAHESH DNYANDEV NAVALE ()
49 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24150820230155126 15/08/2023 MR RAVINDRA DNYANDEO NAWALE 1809012WL024480 MR RAVINDRA DNYANDEO NAWALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F759E MR RAVINDRA DNYANDEO NAWALE ()
50 SANGAMNER MH-09-012-073-001/537
(Maldad) 		1809012000NRG24150820230155128 15/08/2023 MS PRIYANKA RAVINDRA NAVALE 1809012WL024480 MS PRIYANKA RAVINDRA NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A5 MS PRIYANKA RAVINDRA NAVALE ()
51 SANGAMNER MH-09-012-073-001/541
(Maldad) 		1809012000NRG24150820230155119 15/08/2023 MS ALKA BHAUSAHEB NAVALE 1809012WL024479 MS ALKA BHAUSAHEB NAVALE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F759F MS ALKA BHAUSAHEB NAVALE ()
52 SANGAMNER MH-09-012-074-001/200
(Kare) 		1809012000NRG24150820230154998 15/08/2023 MANDABAI BHIMA TAPASE 1809012WL024463 MANDABAI BHIMA TAPASE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A8 MANDABAI BHIMA TAPASE ()
53 SANGAMNER MH-09-012-074-001/231
(Kare) 		1809012000NRG24150820230155000 15/08/2023 MR PANDURANG SITARAM LOHAKARE 1809012WL024463 MR PANDURANG SITARAM LOHAKARE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75AB MR PANDURANG SITARAM LOHAKARE ()
54 SANGAMNER MH-09-012-074-001/231
(Kare) 		1809012000NRG24150820230155001 15/08/2023 MRS NANDA PANDURANG LOHAKARE 1809012WL024463 MRS NANDA PANDURANG LOHAKARE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A7 MRS NANDA PANDURANG LOHAKARE ()
55 SANGAMNER MH-09-012-074-001/265
(Kare) 		1809012000NRG24150820230155002 15/08/2023 MR EKNATH DAGADU GULVE 1809012WL024463 MR EKNATH DAGADU GULVE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A6 MR EKNATH DAGADU GULVE ()
56 SANGAMNER MH-09-012-074-001/265
(Kare) 		1809012000NRG24150820230155003 15/08/2023 MS MANDABAI AKNATH GULVE 1809012WL024463 MS MANDABAI AKNATH GULVE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75A9 MS MANDABAI AKNATH GULVE ()
57 SANGAMNER MH-09-012-074-001/31
(Kare) 		1809012000NRG24150820230155005 15/08/2023 MR PRADIP SOMNATH TAPASE 1809012WL024463 MR PRADIP SOMNATH TAPASE 00468 UBIN0532258 1911 1911 Processed 13/09/2023 N0823011F75AA MR PRADIP SOMNATH TAPASE ()
58 SANGAMNER MH-09-012-079-001/369
(Paregaon Bk.) 		1809012000NRG24150820230154973 15/08/2023 MS GADAKH SEEMA JANARDAN 1809012WL024459 MS GADAKH SEEMA JANARDAN 00468 UBIN0532258 1680 1680 Processed 13/09/2023 N0823011F75A4 MS GADAKH SEEMA JANARDAN ()
SubTotal 26523 26523
59 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24150820230154653 15/08/2023 Ganesh Raosaheb Satpute 1809012WL024382 Ganesh Raosaheb Satpute 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N0823011F75AD Ganesh Raosaheb Satpute ()
60 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24150820230154651 15/08/2023 Raosaheb Yashwant Satpute 1809012WL024382 Raosaheb Yashwant Satpute 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N0823011F75AC Raosaheb Yashwant Satpute ()
61 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24150820230154654 15/08/2023 Santosh Raosaheb Satpute 1809012WL024382 Santosh Raosaheb Satpute 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N0823011F75AE Santosh Raosaheb Satpute ()
62 SANGAMNER MH-09-012-003-001/6
(Khanjapur) 		1809012000NRG24150820230154652 15/08/2023 yamunabai ravsaheb satpute 1809012WL024382 yamunabai ravsaheb satpute 00468 UBIN0538833 1911 1911 Processed 13/09/2023 N0823011F75AF yamunabai ravsaheb satpute ()
SubTotal 7644 7644
63 SANGAMNER MH-09-012-079-001/567
(Paregaon Bk.) 		1809012000NRG24150820230154710 15/08/2023 Mr. NIVRUTTI LAHANU GORDE 1809012WL024391 Mr. NIVRUTTI LAHANU GORDE 1143 MAHG0005402 1740 1740 Processed 13/09/2023 N0823011F7595 Mr. NIVRUTTI LAHANU GORDE ()
SubTotal 1740 1740
Total 112422 112422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_150823FTO_162746 Bank of Baroda BARB0DBABHO Ambhore 1638
2 SANGAMNER MH1809012999_150823FTO_162746 Bank of India BKID0000665 SANGAMNER 1911
3 SANGAMNER MH1809012999_150823FTO_162746 Bank of Maharastra MAHB0000420 SANGAMNER 1911
4 SANGAMNER MH1809012999_150823FTO_162746 Bank of Maharastra MAHB0001648 Gunjalwadi 1680
5 SANGAMNER MH1809012999_150823FTO_162746 Central Bank Of India CBIN0281859 SAKUR 3003
6 SANGAMNER MH1809012999_150823FTO_162746 Central Bank Of India CBIN0282287 DOLASANE 11307
7 SANGAMNER MH1809012999_150823FTO_162746 Central Bank Of India CBIN0282290 DEOGAON 1668
8 SANGAMNER MH1809012999_150823FTO_162746 Central Bank Of India CBIN0284522 GUNJALWADI 13104
9 SANGAMNER MH1809012999_150823FTO_162746 IDBI BANK IBKL0001415 Chandrapur 5733
10 SANGAMNER MH1809012999_150823FTO_162746 ICICI BANK ICIC0000508 PUNE - CHAKAN 1680
11 SANGAMNER MH1809012999_150823FTO_162746 Indian Overseas Bank IOBA0001131 TALEGAON 18498
12 SANGAMNER MH1809012999_150823FTO_162746 Punjab National Bank PUNB0165410 Sangamner 3372
13 SANGAMNER MH1809012999_150823FTO_162746 State Bank of India SBIN0000470 SANGAMNER 3597
14 SANGAMNER MH1809012999_150823FTO_162746 State Bank of India SBIN0005951 CHINCHWAD, PUNE 1680
15 SANGAMNER MH1809012999_150823FTO_162746 State Bank of India SBIN0006322 LONI 3822
16 SANGAMNER MH1809012999_150823FTO_162746 State Bank of India SBIN0014796 ASHWI 1911
17 SANGAMNER MH1809012999_150823FTO_162746 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 26523
18 SANGAMNER MH1809012999_150823FTO_162746 Union Bank of India UBIN0538833 SANGAMNER 7644
19 SANGAMNER MH1809012999_150823FTO_162746 Maharashtra Gramin Bank MAHG0005402 SANGAMNER 1740

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