Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_250423APB_FTO_17354
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 PANDHARPUR MH-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24250420230002454 25/04/2023 GURUDEV JIVAN NANAVARE 1813007WL000425 GURUDEV JIVAN NANAVARE 00045 BARB0KAUTHA 1365 1365 Processed 11/05/2023 A131230194877 GURUDEV JEEVAN NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
2 PANDHARPUR MH-13-007-011-001/2017152
(SHEGAON-DUMALA) 		1813007000NRG24250420230002490 25/04/2023 KISHOR RAMA RANDIVE 1813007WL000434 KISHOR RAMA RANDIVE 00045 BARB0PANDHA 1638 1638 Processed 11/05/2023 A131230194811 KISHOR RAMA RANDIVE BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-021-001/387
(KORTI) 		1813007000NRG24250420230002472 25/04/2023 SHAMINA RAMJAN SHAIKH 1813007WL000431 SHAMINA RAMJAN SHAIKH 00045 BARB0PANDHA 1638 1638 Processed 11/05/2023 A131230194856 SHAMINA RAMJAN SHAIKH HDFC BANK LTD(607152)
4 PANDHARPUR MH-13-007-054-001/1461700354
(ARJUNSOND) 		1813007000NRG24250420230002494 25/04/2023 SARASWATI MAHADEV DUBAL 1813007WL000435 SARASWATI MAHADEV DUBAL 00045 BARB0PANDHA 1638 1638 Processed 11/05/2023 A131230194813 SARASWATI MAHADEV DUBAL BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-054-001/1617052
(ARJUNSOND) 		1813007000NRG24250420230002496 25/04/2023 Shivaji Sukhdev Dubal 1813007WL000435 Shivaji Sukhdev Dubal 00045 BARB0PANDHA 1638 1638 Processed 11/05/2023 A131230194810 SHIVAJI SUKHADEO DUBAL BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-081-001/80900211
(SHETFAL) 		1813007000NRG24250420230002435 25/04/2023 sitaram bhimrarao vavare 1813007WL000420 sitaram bhimrarao vavare 00045 BARB0PANDHA 1638 1638 Processed 11/05/2023 A131230194812 VAVARE SITARAM BHIMARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8190 8190
7 PANDHARPUR MH-13-007-004-001/1819079
(KASEGAON) 		1813007000NRG24250420230002413 25/04/2023 Sanjay Raghunath Kambale 1813007WL000417 Sanjay Raghunath Kambale 00048 BKID0000717 1638 1638 Processed 11/05/2023 A131230194816 SANJAY RAGHUNATH KAMBLE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24250420230002448 25/04/2023 JIVAN DHANAS NANAVARE 1813007WL000423 JIVAN DHANAS NANAVARE 00048 BKID0000717 1365 1365 Processed 11/05/2023 A131230194817 JIVAN DHANAS NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PANDHARPUR MH-13-007-074-001/1213809257
(ISHWARATHAR) 		1813007000NRG24250420230002486 25/04/2023 PRATIKSHA MOHAN SARVADE 1813007WL000432 PRATIKSHA MOHAN SARVADE 00048 BKID0000717 1638 1638 Processed 11/05/2023 A131230194818 PRATIKSHA MOHAN SARVADE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-085-001/8090065-B
(KESAKARWADI) 		1813007000NRG24250420230002487 25/04/2023 RAMCHANDRA NAMDEV KESKAR 1813007WL000433 RAMCHANDRA NAMDEV KESKAR 00048 BKID0000717 1365 1365 Processed 11/05/2023 A131230194854 RAMCHANDRA NAMDEO KESKAR BANK OF INDIA(508505)
SubTotal 6006 6006
11 PANDHARPUR MH-13-007-082-001/177-A
(TANALI) 		1813007000NRG24250420230002411 25/04/2023 SARSVATI APPA MOTE 1813007WL000416 SARSVATI APPA MOTE 00048 BKID0000726 1365 1365 Processed 11/05/2023 A131230194853 Mrs. SARSVATI DATTATRAYA MOTE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24250420230002430 25/04/2023 FULABAI DASHARATH MANE 1813007WL000420 FULABAI DASHARATH MANE 00048 BKID0000747 1638 1638 Processed 11/05/2023 A131230194819 MRS.FULABAI DASHRATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PANDHARPUR MH-13-007-081-001/2021137
(SHETFAL) 		1813007000NRG24250420230002431 25/04/2023 SAVITRIBAI NAMDEV MANE 1813007WL000420 SAVITRIBAI NAMDEV MANE 00048 BKID0000747 1638 1638 Processed 11/05/2023 A131230194820 SAVITRIBAI NAMDEV MANE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-081-001/2021974
(SHETFAL) 		1813007000NRG24250420230002433 25/04/2023 ANIL VITTHAL BANSODE 1813007WL000420 ANIL VITTHAL BANSODE 00048 BKID0000747 1638 1638 Processed 11/05/2023 A131230194851 ANIL VITTHAL BANSODE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-081-001/2021974
(SHETFAL) 		1813007000NRG24250420230002434 25/04/2023 MONIKA ANIL BANSODE 1813007WL000420 MONIKA ANIL BANSODE 00048 BKID0000747 1638 1638 Processed 11/05/2023 A131230194822 MONIKA ANIL BANSODE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-081-001/80900211
(SHETFAL) 		1813007000NRG24250420230002436 25/04/2023 MANGAL SITARAM VAVARE 1813007WL000420 MANGAL SITARAM VAVARE 00048 BKID0000747 1638 1638 Processed 11/05/2023 A131230194821 MANGAL SITARAM VAVARE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-082-001/177-A
(TANALI) 		1813007000NRG24250420230002410 25/04/2023 DATTATRAYA APPA MOTE 1813007WL000416 DATTATRAYA APPA MOTE 00048 BKID0000747 1365 1365 Processed 11/05/2023 A131230194852 DATTATRAYA APPA MOTE BANK OF INDIA(508505)
SubTotal 9555 9555
18 PANDHARPUR MH-13-007-011-001/2017152
(SHEGAON-DUMALA) 		1813007000NRG24250420230002491 25/04/2023 Krushnabai Rama Randive 1813007WL000434 Krushnabai Rama Randive 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194895 Mrs. Krushnabai Rama Randive BANK OF MAHARASHTRA(607387)
19 PANDHARPUR MH-13-007-022-001/1718359
(TAKALI) 		1813007000NRG24250420230002417 25/04/2023 POPAT MANOHAR WAGHMARE 1813007WL000418 POPAT MANOHAR WAGHMARE 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194890 Mr. POPAT MANOHAR WAGHMARE BANK OF MAHARASHTRA(607387)
20 PANDHARPUR MH-13-007-022-001/179
(TAKALI) 		1813007000NRG24250420230002418 25/04/2023 Samadhan Manohar Waghmare 1813007WL000418 Samadhan Manohar Waghmare 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194893 Mr. Samadhan Manohar Waghmare BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-022-001/212204
(TAKALI) 		1813007000NRG24250420230002420 25/04/2023 PRALHAD MANOHAR WAGHAMARE 1813007WL000418 PRALHAD MANOHAR WAGHAMARE 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194899 Mr. Pralhad Manohar Waghmare BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-088-001/1617006
(BITARGAON ) 		1813007000NRG24250420230002467 25/04/2023 Kalinda Mahadev Chavan 1813007WL000430 Kalinda Mahadev Chavan 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194902 KALINDA MAHADEV CHAVAN BANK OF BARODA(606985)
23 PANDHARPUR MH-13-007-088-001/8090031
(BITARGAON ) 		1813007000NRG24250420230002468 25/04/2023 SAMADHAN NAVNATH RODAGE 1813007WL000430 SAMADHAN NAVNATH RODAGE 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194882 Mr. SAMADHAN NAVANATH RODAGE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-088-001/8090031
(BITARGAON ) 		1813007000NRG24250420230002469 25/04/2023 Sonali Samadhan Rodge 1813007WL000430 Sonali Samadhan Rodge 00051 MAHB0000237 1638 1638 Processed 11/05/2023 A131230194894 Mrs. Sonali Samadhan Rodage BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
25 PANDHARPUR MH-13-007-095-001/179
(VITE) 		1813007000NRG24250420230002407 25/04/2023 Pallavi Mohan.Parkale 1813007WL000415 Pallavi Mohan.Parkale 00051 MAHB0000488 1092 1092 Processed 11/05/2023 A131230194904 Miss. Pallavi Mohan Parkale BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-095-001/196
(VITE) 		1813007000NRG24250420230002396 25/04/2023 DATTATRAY CHANDRAKANT PARKALE 1813007WL000413 DATTATRAY CHANDRAKANT PARKALE 00051 MAHB0000488 1092 1092 Processed 11/05/2023 A131230194886 DATTATRAY CHANDRAKANT PARKALE PAYTM PAYMENTS BANK LTD(608032)
27 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24250420230002399 25/04/2023 DNYANESHWAR SURESH HONKALAS 1813007WL000413 DNYANESHWAR SURESH HONKALAS 00051 MAHB0000488 1638 1638 Processed 11/05/2023 A131230194835 Mr. DNYANESHWAR SURESH HONKALAS BANK OF MAHARASHTRA(607387)
28 PANDHARPUR MH-13-007-095-001/255
(VITE) 		1813007000NRG24250420230002392 25/04/2023 HASINA YASIN MULANI 1813007WL000412 HASINA YASIN MULANI 00051 MAHB0000488 1638 1638 Processed 11/05/2023 A131230194891 Mrs. HASINA YASIN MULANI BANK OF MAHARASHTRA(607387)
29 PANDHARPUR MH-13-007-095-001/255
(VITE) 		1813007000NRG24250420230002394 25/04/2023 SAMINA HARUN MULANI 1813007WL000412 SAMINA HARUN MULANI 00051 MAHB0000488 1638 1638 Processed 12/05/2023 A131230194907 SAMINA HARUN MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
30 PANDHARPUR MH-13-007-043-001/809202-A
(SUSTE) 		1813007000NRG24250420230002439 25/04/2023 KALIDAS NANA WAGHAMARE 1813007WL000421 KALIDAS NANA WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194836 Mr. KALIDAS NANA WAGHAMARE BANK OF MAHARASHTRA(607387)
31 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250420230002443 25/04/2023 SHASHIKANT SUKHADEV WAGHMARE 1813007WL000421 SHASHIKANT SUKHADEV WAGHMARE 00051 MAHB0000813 1092 1092 Processed 11/05/2023 A131230194840 SHASHIKANT SUKHDEV WAGHMARE IDBI BANK(607095)
32 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250420230002442 25/04/2023 UMESH SUKHADEV WAGHMARE 1813007WL000421 UMESH SUKHADEV WAGHMARE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194881 Mr. UMESH SUKHDEV WAGHMARE BANK OF MAHARASHTRA(607387)
33 PANDHARPUR MH-13-007-088-001/2122032
(BITARGAON ) 		1813007000NRG24250420230002463 25/04/2023 Rajendra Raghunath Bhagat 1813007WL000428 Rajendra Raghunath Bhagat 00051 MAHB0000813 1365 1365 Processed 11/05/2023 A131230194896 Mr. Rajendra Raghunath Bhagat BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-088-001/8090022
(BITARGAON ) 		1813007000NRG24250420230002462 25/04/2023 Nilesh Raghunath Bhagat 1813007WL000427 Nilesh Raghunath Bhagat 00051 MAHB0000813 1365 1365 Processed 11/05/2023 A131230194897 Mr. Nilesh Raghunath Bhagat BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-088-001/8090022
(BITARGAON ) 		1813007000NRG24250420230002461 25/04/2023 Ragunath Govind Bhagat 1813007WL000427 Ragunath Govind Bhagat 00051 MAHB0000813 1365 1365 Processed 11/05/2023 A131230194888 Mr. RAGHUNATH GOVIND BHAGAT BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-088-001/8090023
(BITARGAON ) 		1813007000NRG24250420230002464 25/04/2023 Govind Bhagwan Bhagat 1813007WL000428 Govind Bhagwan Bhagat 00051 MAHB0000813 1365 1365 Processed 11/05/2023 A131230194889 Mr. GOVIND BHAGWAN BHAGAT BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-088-001/809048
(BITARGAON ) 		1813007000NRG24250420230002465 25/04/2023 HARIDAS DNYANDEV MAHANAVAR 1813007WL000429 HARIDAS DNYANDEV MAHANAVAR 00051 MAHB0000813 1365 1365 Processed 11/05/2023 A131230194837 Mr. HARIDAS DNYANDEO MAHANAWAR BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-095-001/166
(VITE) 		1813007000NRG24250420230002391 25/04/2023 Shivaji Umesh Jadhav 1813007WL000412 Shivaji Umesh Jadhav 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194900 Mr. SHIVAJI UMESH JADHAV BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-095-001/179
(VITE) 		1813007000NRG24250420230002406 25/04/2023 Kashinath Vitthal Parkale 1813007WL000415 Kashinath Vitthal Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194905 Mr. KASHINATH VITTHAL PARKALE BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-095-001/179
(VITE) 		1813007000NRG24250420230002395 25/04/2023 Lakhan Vitthal Parkale 1813007WL000413 Lakhan Vitthal Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194883 Master LAKHAN VITTHAL PARKALE BANK OF MAHARASHTRA(607387)
41 PANDHARPUR MH-13-007-095-001/179
(VITE) 		1813007000NRG24250420230002405 25/04/2023 Mohan Vitthal Parkale 1813007WL000415 Mohan Vitthal Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194841 Mr. MOHAN VITTHAL PARKALE BANK OF MAHARASHTRA(607387)
42 PANDHARPUR MH-13-007-095-001/212202
(VITE) 		1813007000NRG24250420230002408 25/04/2023 LALA SUDAM UGHADE 1813007WL000415 LALA SUDAM UGHADE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194839 Mr. LALA SUDAM UGHADE BANK OF MAHARASHTRA(607387)
43 PANDHARPUR MH-13-007-095-001/212202
(VITE) 		1813007000NRG24250420230002409 25/04/2023 SUJIT LALA UGHADE 1813007WL000415 SUJIT LALA UGHADE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194892 Master SUJIT LALA UGHADE BANK OF MAHARASHTRA(607387)
44 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24250420230002398 25/04/2023 PADMINIBAI SURESH HONKALAS 1813007WL000413 PADMINIBAI SURESH HONKALAS 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194903 M/s. Padminibai Surekh Honkalas BANK OF MAHARASHTRA(607387)
45 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24250420230002397 25/04/2023 UMESH SURESH HONKALAS 1813007WL000413 UMESH SURESH HONKALAS 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194898 Mr. UMESH SURESH HONKALAS BANK OF MAHARASHTRA(607387)
46 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24250420230002400 25/04/2023 GAJENDRA RAHUL PARKALE 1813007WL000414 GAJENDRA RAHUL PARKALE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194906 Mr. GAJENDRA RAHUL PARKALE BANK OF MAHARASHTRA(607387)
47 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24250420230002402 25/04/2023 Ravindra Rahul Parkale 1813007WL000414 Ravindra Rahul Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194885 RAVINDRA RAHUL PARKALE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-095-001/294
(VITE) 		1813007000NRG24250420230002401 25/04/2023 Sarika Gajendra Parkale 1813007WL000414 Sarika Gajendra Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194901 Mrs. SARIKA GAJENDRA PARKALE BANK OF MAHARASHTRA(607387)
49 PANDHARPUR MH-13-007-095-001/298
(VITE) 		1813007000NRG24250420230002403 25/04/2023 Rahul Atmaram Parkale 1813007WL000414 Rahul Atmaram Parkale 00051 MAHB0000813 1638 1638 Processed 11/05/2023 A131230194884 Mr. RAHUL ATMARAM PARKALE BANK OF MAHARASHTRA(607387)
50 PANDHARPUR MH-13-007-095-001/298
(VITE) 		1813007000NRG24250420230002404 25/04/2023 Ramabai Rahul Parkale 1813007WL000414 Ramabai Rahul Parkale 00051 MAHB0000813 1092 1092 Processed 11/05/2023 A131230194887 Mrs. RAMABAI RAHUL PARKALE BANK OF MAHARASHTRA(607387)
SubTotal 31941 31941
51 PANDHARPUR MH-13-007-004-001/1112651
(KASEGAON) 		1813007000NRG24250420230002412 25/04/2023 GAVALI DINKAR SHRIRANG 1813007WL000417 GAVALI DINKAR SHRIRANG 00165 IBKL0000540 1638 1638 Processed 11/05/2023 A131230194880 GAVALI DINKAR SHRIRANG IDBI BANK(607095)
52 PANDHARPUR MH-13-007-011-001/2017126
(SHEGAON-DUMALA) 		1813007000NRG24250420230002489 25/04/2023 TUKARAM DNYANESHWAR SAKAT 1813007WL000434 TUKARAM DNYANESHWAR SAKAT 00165 IBKL0000540 1092 1092 Processed 11/05/2023 A131230194814 TUKARAM DNYANU SAKAT IDBI BANK(607095)
53 PANDHARPUR MH-13-007-011-001/222311
(SHEGAON-DUMALA) 		1813007000NRG24250420230002493 25/04/2023 TAI BABASAHEB SAKAT 1813007WL000434 TAI BABASAHEB SAKAT 00165 IBKL0000540 1638 1638 Processed 11/05/2023 A131230194815 TAI BABASAHEB SAKAT IDBI BANK(607095)
54 PANDHARPUR MH-13-007-074-001/1213809257
(ISHWARATHAR) 		1813007000NRG24250420230002483 25/04/2023 Mohan Bapu Sarvade 1813007WL000432 Mohan Bapu Sarvade 00165 IBKL0000540 1638 1638 Processed 11/05/2023 A131230194879 MOHAN BAPU SARVADE IDBI BANK(607095)
55 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24250420230002429 25/04/2023 DASHARATH SAYAPPA MANE 1813007WL000420 DASHARATH SAYAPPA MANE 00165 IBKL0000540 1638 1638 Processed 11/05/2023 A131230194855 RAMPRASAD DASRATH A P K DASRATH SAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 7644 7644
56 PANDHARPUR MH-13-007-021-001/633
(KORTI) 		1813007000NRG24250420230002474 25/04/2023 Chandrakala Bharat Dhope 1813007WL000431 Chandrakala Bharat Dhope 00415 SBIN0000446 1638 1638 Processed 11/05/2023 A131230194848 MISS CHANDRAKALA BHARAT DHOPE STATE BANK OF INDIA(508548)
57 PANDHARPUR MH-13-007-054-001/1617085
(ARJUNSOND) 		1813007000NRG24250420230002497 25/04/2023 RANGANATH KHANDU AYARE 1813007WL000435 RANGANATH KHANDU AYARE 00415 SBIN0000446 1638 1638 Processed 11/05/2023 A131230194843 MR RANGANATH KHANDU AYARE STATE BANK OF INDIA(508548)
58 PANDHARPUR MH-13-007-074-001/1213809257
(ISHWARATHAR) 		1813007000NRG24250420230002485 25/04/2023 Rajratan Mohan Sarvade 1813007WL000432 Rajratan Mohan Sarvade 00415 SBIN0000446 1638 1638 Processed 11/05/2023 A131230194869 MR RAJRATAN MOHAN SARVADE STATE BANK OF INDIA(508548)
59 PANDHARPUR MH-13-007-074-001/1213809257
(ISHWARATHAR) 		1813007000NRG24250420230002484 25/04/2023 Sunita Mohan Sarvade 1813007WL000432 Sunita Mohan Sarvade 00415 SBIN0000446 1638 1638 Processed 11/05/2023 A131230194870 MRS SUNITA SARVADE STATE BANK OF INDIA(508548)
60 PANDHARPUR MH-13-007-088-001/8090041
(BITARGAON ) 		1813007000NRG24250420230002470 25/04/2023 Umabai Tanaji Shinde 1813007WL000430 Umabai Tanaji Shinde 00415 SBIN0000446 1638 1638 Processed 11/05/2023 A131230194867 Mrs. UMABAI TANAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
61 PANDHARPUR MH-13-007-010-001/151606718
(SANGAVI) 		1813007000NRG24250420230002421 25/04/2023 Dattatray Yashwant Guttedar 1813007WL000419 Dattatray Yashwant Guttedar 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194868 DATTATRAY YASHAVANT GUTTEDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 PANDHARPUR MH-13-007-010-001/308
(SANGAVI) 		1813007000NRG24250420230002422 25/04/2023 Arvind Govardhan Sawant 1813007WL000419 Arvind Govardhan Sawant 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194860 ARVIND GOWARDHAN SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
63 PANDHARPUR MH-13-007-010-001/809225
(SANGAVI) 		1813007000NRG24250420230002423 25/04/2023 Mahadev Vitthal Chatte 1813007WL000419 Mahadev Vitthal Chatte 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194864 MAHADEO VITTHAL CHATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 PANDHARPUR MH-13-007-010-001/809272
(SANGAVI) 		1813007000NRG24250420230002424 25/04/2023 Bira Mohan Galane 1813007WL000419 Bira Mohan Galane 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194859 BIRA MOHAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 PANDHARPUR MH-13-007-010-001/809292
(SANGAVI) 		1813007000NRG24250420230002426 25/04/2023 Devai Baburav Naikude 1813007WL000419 Devai Baburav Naikude 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194865 MS DEVAI BABURAV NAIKUDE STATE BANK OF INDIA(508548)
66 PANDHARPUR MH-13-007-010-001/809292
(SANGAVI) 		1813007000NRG24250420230002425 25/04/2023 Suresh Baburav Naikude 1813007WL000419 Suresh Baburav Naikude 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194861 NAYKUDE SURESH BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
67 PANDHARPUR MH-13-007-010-001/809459
(SANGAVI) 		1813007000NRG24250420230002428 25/04/2023 Ganesh Hambirrav Gavhane 1813007WL000419 Ganesh Hambirrav Gavhane 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194862 GANESH HAMBIRAV GAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 PANDHARPUR MH-13-007-010-001/809459
(SANGAVI) 		1813007000NRG24250420230002427 25/04/2023 Kailas Hambirrav Gavhane 1813007WL000419 Kailas Hambirrav Gavhane 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194863 MR KAILAS HAMBIRRAV GAVANE STATE BANK OF INDIA(508548)
69 PANDHARPUR MH-13-007-087-001/809002
(SUGAV (BHOSE)) 		1813007000NRG24250420230002445 25/04/2023 Dilip Dnyandev Kadale 1813007WL000422 Dilip Dnyandev Kadale 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194857 DILIP DHNYANDEV KADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PANDHARPUR MH-13-007-087-001/809002
(SUGAV (BHOSE)) 		1813007000NRG24250420230002446 25/04/2023 Pushpa Dilip Kadale 1813007WL000422 Pushpa Dilip Kadale 00415 SBIN0004684 1638 1638 Processed 11/05/2023 A131230194850 PUSHPA DILIP KADALE BANK OF BARODA(606985)
SubTotal 16380 16380
71 PANDHARPUR MH-13-007-021-001/1213387
(KORTI) 		1813007000NRG24250420230002471 25/04/2023 Ramjan Fattu Shaikh 1813007WL000431 Ramjan Fattu Shaikh 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194842 MR RAMJAN FATTU SHAIKH STATE BANK OF INDIA(508548)
72 PANDHARPUR MH-13-007-021-001/633
(KORTI) 		1813007000NRG24250420230002473 25/04/2023 bharat bapu dhope 1813007WL000431 bharat bapu dhope 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194846 MR BHARAT BABU DHOPE STATE BANK OF INDIA(508548)
73 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24250420230002475 25/04/2023 paigambar manik shaikh 1813007WL000431 paigambar manik shaikh 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194866 PAIGAMBAR MANIK SHAIKH UNION BANK OF INDIA(508500)
74 PANDHARPUR MH-13-007-021-001/637
(KORTI) 		1813007000NRG24250420230002476 25/04/2023 Sharmila Paigambar Shaikh 1813007WL000431 Sharmila Paigambar Shaikh 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194844 MRS SHARMILA PAIGAMBAR SHEKH STATE BANK OF INDIA(508548)
75 PANDHARPUR MH-13-007-021-001/639
(KORTI) 		1813007000NRG24250420230002478 25/04/2023 Shubham Sandipan Lokhande 1813007WL000431 Shubham Sandipan Lokhande 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194858 MR SHUBHAM SANDIPAN LOKHANDE STATE BANK OF INDIA(508548)
76 PANDHARPUR MH-13-007-021-001/844
(KORTI) 		1813007000NRG24250420230002479 25/04/2023 NILAVATI UMESH KALE 1813007WL000431 NILAVATI UMESH KALE 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194845 MRS NILABAI UMESH KALE STATE BANK OF INDIA(508548)
77 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24250420230002480 25/04/2023 Dinesh Khandu Sakte 1813007WL000431 Dinesh Khandu Sakte 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194847 MRS DINESH KHANDU SAKATE STATE BANK OF INDIA(508548)
78 PANDHARPUR MH-13-007-021-001/870
(KORTI) 		1813007000NRG24250420230002481 25/04/2023 Rupali Dinesh Sakte 1813007WL000431 Rupali Dinesh Sakte 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194849 MRS RUPALI DINESH SAKATE STATE BANK OF INDIA(508548)
79 PANDHARPUR MH-13-007-021-001/876
(KORTI) 		1813007000NRG24250420230002482 25/04/2023 DILIP GOVARDHAN MOTE 1813007WL000431 DILIP GOVARDHAN MOTE 00415 SBIN0016288 1638 1638 Processed 11/05/2023 A131230194838 MR DILIP GOVARDHAN MOTE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
80 PANDHARPUR MH-13-007-021-001/639
(KORTI) 		1813007000NRG24250420230002477 25/04/2023 Akshay Sandipan Lokhande 1813007WL000431 Akshay Sandipan Lokhande 00468 UBIN0547034 1638 1638 Processed 11/05/2023 A131230194873 MR AKSHAY SANDIPAN LOKHANDE STATE BANK OF INDIA(508548)
81 PANDHARPUR MH-13-007-054-001/324
(ARJUNSOND) 		1813007000NRG24250420230002498 25/04/2023 DEVIDAS SHAMBHAJI SHIRGIRE 1813007WL000435 DEVIDAS SHAMBHAJI SHIRGIRE 00468 UBIN0547034 1092 1092 Processed 11/05/2023 A131230194878 DEVIDAS SAMBHAJI SHIRGIRE BANK OF BARODA(606985)
SubTotal 2730 2730
82 PANDHARPUR MH-13-007-050-001/2122013
(WADIKUROLI) 		1813007000NRG24250420230002388 25/04/2023 Vrushali Babruvan Sonavale 1813007WL000411 Vrushali Babruvan Sonavale 00468 UBIN0547182 1638 1638 Processed 11/05/2023 A131230194876 VRUSHALI BABRUVAN SONWALE UNION BANK OF INDIA(508500)
83 PANDHARPUR MH-13-007-085-001/8090065-B
(KESAKARWADI) 		1813007000NRG24250420230002488 25/04/2023 Vanmala Ramchandra Keskar 1813007WL000433 Vanmala Ramchandra Keskar 00468 UBIN0547182 1365 1365 Processed 11/05/2023 A131230194875 VANMALA RAMCHANDRA KESKAR UNION BANK OF INDIA(508500)
SubTotal 3003 3003
84 PANDHARPUR MH-13-007-004-001/212253
(KASEGAON) 		1813007000NRG24250420230002415 25/04/2023 NAGESH AMBADAS JADHAV 1813007WL000417 NAGESH AMBADAS JADHAV 00468 UBIN0918156 1092 1092 Processed 11/05/2023 A131230194871 NAGESH AMBADAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
85 PANDHARPUR MH-13-007-050-001/2122013
(WADIKUROLI) 		1813007000NRG24250420230002386 25/04/2023 BABRUWAN JIJABA SONAWALE 1813007WL000411 BABRUWAN JIJABA SONAWALE 00468 UBIN0918156 1638 1638 Processed 11/05/2023 A131230194874 BABRUWAN JIJABA SONAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PANDHARPUR MH-13-007-050-001/2122013
(WADIKUROLI) 		1813007000NRG24250420230002387 25/04/2023 USHA BABRUWAN SONAWALE 1813007WL000411 USHA BABRUWAN SONAWALE 00468 UBIN0918156 1638 1638 Processed 11/05/2023 A131230194872 USHA BABRUVAHAN SONAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
87 PANDHARPUR MH-13-007-004-001/1819079
(KASEGAON) 		1813007000NRG24250420230002414 25/04/2023 Ujjavala Sanjay Kambale 1813007WL000417 Ujjavala Sanjay Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194834 UJWALA SANJAY KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 PANDHARPUR MH-13-007-050-001/2122014
(WADIKUROLI) 		1813007000NRG24250420230002389 25/04/2023 VISHWESHWAR JIJABA SONAVANE 1813007WL000411 VISHWESHWAR JIJABA SONAVANE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194831 VISHWESHWAR JIJABA SONAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 PANDHARPUR MH-13-007-050-001/809105
(WADIKUROLI) 		1813007000NRG24250420230002390 25/04/2023 TAI JIJABA SONAVALE 1813007WL000411 TAI JIJABA SONAVALE 00540 BKID0WAINGB 546 546 Processed 11/05/2023 A131230194832 TAI JIJABA SONAVALE BANK OF BARODA(606985)
90 PANDHARPUR MH-13-007-064-001/212202
(BHANDISHEGAON) 		1813007000NRG24250420230002456 25/04/2023 Vijaya Mahadve Sathe 1813007WL000426 Vijaya Mahadve Sathe 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194826 VIJAYA MAHADEV SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 PANDHARPUR MH-13-007-064-001/212231
(BHANDISHEGAON) 		1813007000NRG24250420230002458 25/04/2023 CHANGADEV GORKHA LOKHANDE 1813007WL000426 CHANGADEV GORKHA LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194825 CHANGDEV GORAKH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 PANDHARPUR MH-13-007-064-001/212231
(BHANDISHEGAON) 		1813007000NRG24250420230002459 25/04/2023 Nandabai Changdev Lokhande 1813007WL000426 Nandabai Changdev Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194829 NANDBAI CHANGDEV LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 PANDHARPUR MH-13-007-064-001/212232
(BHANDISHEGAON) 		1813007000NRG24250420230002460 25/04/2023 Kaushalya Vijay Salunkhe 1813007WL000426 Kaushalya Vijay Salunkhe 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230194830 KAUSALYA VIJAY SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PANDHARPUR MH-13-007-064-001/222326
(BHANDISHEGAON) 		1813007000NRG24250420230002450 25/04/2023 Arun Ambadas Nanware 1813007WL000424 Arun Ambadas Nanware 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194823 ARUN AMBADAS NANWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PANDHARPUR MH-13-007-064-001/809027
(BHANDISHEGAON) 		1813007000NRG24250420230002453 25/04/2023 Rajabai Ambadas Nanavare 1813007WL000424 Rajabai Ambadas Nanavare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194828 RAJABAI AMBADAS NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PANDHARPUR MH-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24250420230002449 25/04/2023 CHHAYA JIVAN NANAVARE 1813007WL000423 CHHAYA JIVAN NANAVARE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230194824 CHAYA JEEVAN NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 PANDHARPUR MH-13-007-064-001/809085
(BHANDISHEGAON) 		1813007000NRG24250420230002455 25/04/2023 SANTOSHI GURUDEV NANAWARE 1813007WL000425 SANTOSHI GURUDEV NANAWARE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230194827 SANTOSHI GURUDEV NANAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 PANDHARPUR MH-13-007-087-001/1819012
(SUGAV (BHOSE)) 		1813007000NRG24250420230002444 25/04/2023 DIPAK DEVIDAS PATIL 1813007WL000422 DIPAK DEVIDAS PATIL 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230194833 DIPAK DEVIDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17472 17472
Total 151515 151515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of Baroda BARB0KAUTHA KAUTHALI 1365
2 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 8190
3 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of India BKID0000717 PANDHARPUR 6006
4 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of India BKID0000726 LAXMI DAHIWADI 1365
5 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of India BKID0000747 KHARDI 9555
6 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of Maharastra MAHB0000237 PANDHARPUR 11466
7 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 7098
8 PANDHARPUR MH1813007999_250423APB_FTO_17354 Bank of Maharastra MAHB0000813 SUSTE 31941
9 PANDHARPUR MH1813007999_250423APB_FTO_17354 IDBI BANK IBKL0000540 PANDHARPUR 7644
10 PANDHARPUR MH1813007999_250423APB_FTO_17354 State Bank of India SBIN0000446 PANDHARPUR 8190
11 PANDHARPUR MH1813007999_250423APB_FTO_17354 State Bank of India SBIN0004684 KARKAMB 16380
12 PANDHARPUR MH1813007999_250423APB_FTO_17354 State Bank of India SBIN0016288 Korti 14742
13 PANDHARPUR MH1813007999_250423APB_FTO_17354 Union Bank of India UBIN0547034 PANDHARPUR 2730
14 PANDHARPUR MH1813007999_250423APB_FTO_17354 Union Bank of India UBIN0547182 BHALAVANI 3003
15 PANDHARPUR MH1813007999_250423APB_FTO_17354 Union Bank of India UBIN0918156 PANDHARPUR 4368
16 PANDHARPUR MH1813007999_250423APB_FTO_17354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 14196
17 PANDHARPUR MH1813007999_250423APB_FTO_17354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 1638
18 PANDHARPUR MH1813007999_250423APB_FTO_17354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1638

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