Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_310823APB_FTO_183247
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 MALKAPUR MH-22-003-307-002/204
(HARANKHED) 		1822003000NRG24310820230101920 31/08/2023 PUNJAJI JAGANNATH TAYADE 1822003WL014811 PUNJAJI JAGANNATH TAYADE 00048 BKID0009242 1638 1638 Processed 21/09/2023 A263230059019 PUNJAJI JAGNNATH TAIDE BANK OF INDIA(508505)
2 MALKAPUR MH-22-003-307-002/239
(HARANKHED) 		1822003000NRG24310820230101923 31/08/2023 ASHOK BHONA NIKAM 1822003WL014811 ASHOK BHONA NIKAM 00048 BKID0009242 1638 1638 Processed 21/09/2023 A263230059018 MR ASHOK BHONA PATIL STATE BANK OF INDIA(508548)
3 MALKAPUR MH-22-003-442-001/16
(KUND KH) 		1822003000NRG24310820230101847 31/08/2023 MOHAN PRABHAKAR FULPAGARE 1822003WL014804 MOHAN PRABHAKAR FULPAGARE 00048 BKID0009242 1638 1638 Processed 21/09/2023 A263230059020 Mr. MOHAN PRABHAKAR FULPAGARE CENTRAL BANK OF INDIA(607115)
4 MALKAPUR MH-22-003-442-001/22
(KUND KH) 		1822003000NRG24310820230101851 31/08/2023 JAGDHISH PRABHAKAR FULPAGARE 1822003WL014804 JAGDHISH PRABHAKAR FULPAGARE 00048 BKID0009242 1638 1638 Processed 21/09/2023 A263230059022 JAGDIS PRABHAKAR FULPAGARE BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-442-001/22
(KUND KH) 		1822003000NRG24310820230101852 31/08/2023 SAVITA JAGDHISH FULPAGARE 1822003WL014804 SAVITA JAGDHISH FULPAGARE 00048 BKID0009242 1638 1638 Rejected 20/09/2023 A263230059021 Aadhaar Number not Mapped to Account Number
6 MALKAPUR MH-22-003-454-001/850
(LASURA) 		1822003000NRG24310820230102830 31/08/2023 naginabai bharatsing rajput 1822003WL014956 naginabai bharatsing rajput 00048 BKID0009242 1911 1911 Processed 21/09/2023 A263230059017 NAGINABAI BHARATSINGH RAJPUT BANK OF INDIA(508505)
SubTotal 10101 10101
7 MALKAPUR MH-22-003-282-001/128
(GHRINI) 		1822003000NRG24310820230101944 31/08/2023 gopal mango dhoran 1822003WL014818 gopal mango dhoran 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230059007 Mr. GOPAL MANGO DHORAN BANK OF MAHARASHTRA(607387)
8 MALKAPUR MH-22-003-282-001/335
(GHRINI) 		1822003000NRG24310820230101945 31/08/2023 kevalsing kashiram nikam 1822003WL014818 kevalsing kashiram nikam 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230058938 KEVALSING KASHIRAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALKAPUR MH-22-003-282-001/341
(GHRINI) 		1822003000NRG24310820230101946 31/08/2023 Vijaysing Babusing Chavhan 1822003WL014818 Vijaysing Babusing Chavhan 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230059006 Mr. VIJAYSING BABUSING CHAVHAN BANK OF MAHARASHTRA(607387)
10 MALKAPUR MH-22-003-282-001/403
(GHRINI) 		1822003000NRG24310820230101947 31/08/2023 Devidas NInaji Tayade 1822003WL014818 Devidas NInaji Tayade 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230058939 Mr. TAYADE DEVIDAS NINAJI CENTRAL BANK OF INDIA(607115)
11 MALKAPUR MH-22-003-858-001/313
(WADODA) 		1822003000NRG24310820230103568 31/08/2023 RAJENDRA LAXMAN DOBALE 1822003WL015109 RAJENDRA LAXMAN DOBALE 00051 MAHB0000574 1092 1092 Processed 21/09/2023 A263230058937 RAJENDRA LAXMAN DOBALE BANK OF MAHARASHTRA(607387)
12 MALKAPUR MH-22-003-858-001/963
(WADODA) 		1822003000NRG24310820230103570 31/08/2023 Gaurav Mahesh Dukare 1822003WL015109 Gaurav Mahesh Dukare 00051 MAHB0000574 1092 1092 Processed 21/09/2023 A263230059004 Mr. GAURAV MAHESH DUKARE BANK OF MAHARASHTRA(607387)
13 MALKAPUR MH-22-003-865-001/109
(WAGUL) 		1822003000NRG24310820230103518 31/08/2023 vilas vasanta tayade 1822003WL015097 vilas vasanta tayade 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230058950 Mr. VILAS VASANTA TAYDE BANK OF MAHARASHTRA(607387)
14 MALKAPUR MH-22-003-865-001/33
(WAGUL) 		1822003000NRG24310820230103519 31/08/2023 bharat suryabhan tayade 1822003WL015097 bharat suryabhan tayade 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230059005 Mr. BHARAT SURYABHAN TAYADE BANK OF MAHARASHTRA(607387)
15 MALKAPUR MH-22-003-865-001/62
(WAGUL) 		1822003000NRG24310820230103521 31/08/2023 pandurang pandhari tayade 1822003WL015097 pandurang pandhari tayade 00051 MAHB0000574 1638 1638 Processed 21/09/2023 A263230058949 Mr. PANDURANG PANDHARI TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
16 MALKAPUR MH-22-003-307-002/185
(HARANKHED) 		1822003000NRG24310820230101839 31/08/2023 DNYANDEV SUPDA KAMALAKAR 1822003WL014803 DNYANDEV SUPDA KAMALAKAR 00089 CBIN0280704 1911 1911 Processed 21/09/2023 A263230058952 Mr. DNYANDEO SUPADA KALAMKAR CENTRAL BANK OF INDIA(607115)
17 MALKAPUR MH-22-003-307-002/627
(HARANKHED) 		1822003000NRG24310820230101924 31/08/2023 PUNJAJI TRAMBAK NIKAM 1822003WL014811 PUNJAJI TRAMBAK NIKAM 00089 CBIN0280704 1638 1638 Processed 21/09/2023 A263230052005 PUNJAJI TRYAMBAK NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALKAPUR MH-22-003-307-002/627
(HARANKHED) 		1822003000NRG24310820230101925 31/08/2023 SHOBHA PUNJAJI NIKAM 1822003WL014811 SHOBHA PUNJAJI NIKAM 00089 CBIN0280704 1638 1638 Processed 21/09/2023 A263230052006 Shobha Punjaji Nikam IDFC BANK LIMITED(608117)
19 MALKAPUR MH-22-003-307-002/721
(HARANKHED) 		1822003000NRG24310820230101841 31/08/2023 SHRIKRUSHNA JAGANNATH KARADE 1822003WL014803 SHRIKRUSHNA JAGANNATH KARADE 00089 CBIN0280704 1911 1911 Processed 21/09/2023 A263230052004 Mr. SHRIKRUSHNA JAGANNATH KARANDE CENTRAL BANK OF INDIA(607115)
20 MALKAPUR MH-22-003-442-001/50
(KUND KH) 		1822003000NRG24310820230101861 31/08/2023 SUNIL NARAYAN ZANKE 1822003WL014804 SUNIL NARAYAN ZANKE 00089 CBIN0280704 1638 1638 Rejected 20/09/2023 A263230052003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MALKAPUR MH-22-003-792-001/712
(TANDOOLWADI) 		1822003000NRG24310820230101877 31/08/2023 harshal dyandev badhe 1822003WL014805 harshal dyandev badhe 00089 CBIN0280704 1638 1638 Processed 21/09/2023 A263230058978 Master HARSHAL DNYANESHWAR BADHE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
22 MALKAPUR MH-22-003-123-001/160
(BHADAGANI) 		1822003000NRG24310820230103179 31/08/2023 anil bhika khodake 1822003WL015029 anil bhika khodake 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230059000 Mr. ANIL BHIKA KHODKE CENTRAL BANK OF INDIA(607115)
23 MALKAPUR MH-22-003-123-001/173
(BHADAGANI) 		1822003000NRG24310820230103180 31/08/2023 ANIL WAMAN KHODKE 1822003WL015029 ANIL WAMAN KHODKE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058998 Mr. ANIL WAMAN KHODAKE CENTRAL BANK OF INDIA(607115)
24 MALKAPUR MH-22-003-123-001/369
(BHADAGANI) 		1822003000NRG24310820230103182 31/08/2023 ANANTA JAGANNATH KHODKE 1822003WL015029 ANANTA JAGANNATH KHODKE 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058997 Mr. ANANTA JAGANNATH KHODKE CENTRAL BANK OF INDIA(607115)
25 MALKAPUR MH-22-003-123-001/458
(BHADAGANI) 		1822003000NRG24310820230103183 31/08/2023 DADARAV RAGHOJI CHAVHAN 1822003WL015029 DADARAV RAGHOJI CHAVHAN 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058954 Mr. DADARAO RAGHO CHAVAN CENTRAL BANK OF INDIA(607115)
26 MALKAPUR MH-22-003-123-001/48
(BHADAGANI) 		1822003000NRG24310820230103184 31/08/2023 DADARAO SHAMRAO RANE 1822003WL015029 DADARAO SHAMRAO RANE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058958 Mr. DADARAO SHAMRAO RANE CENTRAL BANK OF INDIA(607115)
27 MALKAPUR MH-22-003-123-001/64
(BHADAGANI) 		1822003000NRG24310820230103185 31/08/2023 Rambau Shaligram .Khodke 1822003WL015029 Rambau Shaligram .Khodke 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058951 Mr. RAMBHAU SHALIGRAM KHODKE CENTRAL BANK OF INDIA(607115)
28 MALKAPUR MH-22-003-454-001/12
(LASURA) 		1822003000NRG24310820230102819 31/08/2023 DNYANSHWAR SHRAVAN NEMADE 1822003WL014956 DNYANSHWAR SHRAVAN NEMADE 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058947 Mr. DNYANSHWAR SHRAVAN NEMADE CENTRAL BANK OF INDIA(607115)
29 MALKAPUR MH-22-003-454-001/124
(LASURA) 		1822003000NRG24310820230102820 31/08/2023 Laxman Rajaram Gawai 1822003WL014956 Laxman Rajaram Gawai 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058955 Mr. LAXMAN RAJARAM GAWAI CENTRAL BANK OF INDIA(607115)
30 MALKAPUR MH-22-003-454-001/64
(LASURA) 		1822003000NRG24310820230102821 31/08/2023 eknath vasudeo adhao 1822003WL014956 eknath vasudeo adhao 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230059002 Mr. EKNATH VASUDEV ADHAO CENTRAL BANK OF INDIA(607115)
31 MALKAPUR MH-22-003-454-001/64
(LASURA) 		1822003000NRG24310820230102822 31/08/2023 Shatrughna Eknath Adhao 1822003WL014956 Shatrughna Eknath Adhao 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058996 SHATRUGHN EKANATH ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALKAPUR MH-22-003-454-001/729
(LASURA) 		1822003000NRG24310820230102823 31/08/2023 RAMESHWAR BALIRAM KAJALE 1822003WL014956 RAMESHWAR BALIRAM KAJALE 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058959 Mr. RAMESHWAR BALIRAM KAJALE CENTRAL BANK OF INDIA(607115)
33 MALKAPUR MH-22-003-454-001/730
(LASURA) 		1822003000NRG24310820230102824 31/08/2023 bhaskar nago bagade 1822003WL014956 bhaskar nago bagade 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230059001 BHASKAR NAGO BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALKAPUR MH-22-003-454-001/734
(LASURA) 		1822003000NRG24310820230102826 31/08/2023 WASUDEV HARIBHOU GARMODE 1822003WL014956 WASUDEV HARIBHOU GARMODE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058945 Mr. WASUDEV HARIBHOU GARMODE CENTRAL BANK OF INDIA(607115)
35 MALKAPUR MH-22-003-454-001/749
(LASURA) 		1822003000NRG24310820230102827 31/08/2023 Indubai Uadybhan Nemade 1822003WL014956 Indubai Uadybhan Nemade 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058994 INDUBAI UDEBHAN NEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALKAPUR MH-22-003-454-001/766
(LASURA) 		1822003000NRG24310820230102828 31/08/2023 SANJAY CHANDRABHAN NEMADE 1822003WL014956 SANJAY CHANDRABHAN NEMADE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058948 Mr. SANJAY CHANDRABHAN NEMADE CENTRAL BANK OF INDIA(607115)
37 MALKAPUR MH-22-003-454-001/772
(LASURA) 		1822003000NRG24310820230102829 31/08/2023 AMOL DASHRATH GARMODE 1822003WL014956 AMOL DASHRATH GARMODE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058953 Mr. AMOL DASHRATH GARMODE CENTRAL BANK OF INDIA(607115)
38 MALKAPUR MH-22-003-566-001/50
(NIMKHED) 		1822003000NRG24310820230102213 31/08/2023 pandurang ekanth kshirsagar 1822003WL014844 pandurang ekanth kshirsagar 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058999 Mr. PANDURANG EKNATH KHIRSAGAR CENTRAL BANK OF INDIA(607115)
39 MALKAPUR MH-22-003-626-001/131
(PIMPALKHUTA BK) 		1822003000NRG24310820230103200 31/08/2023 dattatray rambhau ghate 1822003WL015032 dattatray rambhau ghate 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058944 Mr. DATTATRYA RAMBHAU GHATE CENTRAL BANK OF INDIA(607115)
40 MALKAPUR MH-22-003-626-001/19
(PIMPALKHUTA BK) 		1822003000NRG24310820230103201 31/08/2023 VILAS SUKDEO UMALE 1822003WL015032 VILAS SUKDEO UMALE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058943 Mr. VILAS SUGDEO UMALE CENTRAL BANK OF INDIA(607115)
41 MALKAPUR MH-22-003-805-001/84
(TIGHRA) 		1822003000NRG24310820230101955 31/08/2023 kadu laxman tayade 1822003WL014819 kadu laxman tayade 00089 CBIN0281942 1911 1911 Processed 21/09/2023 A263230058992 TAYADE KADU L. & VANDANA K. VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALKAPUR MH-22-003-820-001/490
(UMALI) 		1822003000NRG24310820230101878 31/08/2023 CHOPADE SURYABHAN TULSHIR 1822003WL014806 CHOPADE SURYABHAN TULSHIR 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058946 MR SURYABHAN TULSHIRAM CHOPADE STATE BANK OF INDIA(508548)
43 MALKAPUR MH-22-003-838-002/278
(VARKHED) 		1822003000NRG24310820230103503 31/08/2023 BABURAO TRAMBAK WANKHEDE 1822003WL015095 BABURAO TRAMBAK WANKHEDE 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058962 BABURAO TRYABAK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALKAPUR MH-22-003-838-002/278
(VARKHED) 		1822003000NRG24310820230103504 31/08/2023 pramod baburao wankhede 1822003WL015095 pramod baburao wankhede 00089 CBIN0281942 546 546 Processed 21/09/2023 A263230058963 Mr. PRAMOD BABURAO WANKHEDE CENTRAL BANK OF INDIA(607115)
45 MALKAPUR MH-22-003-838-002/629
(VARKHED) 		1822003000NRG24310820230103507 31/08/2023 MIlind Bhavji Wankhede 1822003WL015095 MIlind Bhavji Wankhede 00089 CBIN0281942 1365 1365 Processed 21/09/2023 A263230059003 MILIND BHAUJI WANKHEDE BANK OF INDIA(508505)
46 MALKAPUR MH-22-003-838-002/915
(VARKHED) 		1822003000NRG24310820230103508 31/08/2023 sunil bhagwan wankhede 1822003WL015095 sunil bhagwan wankhede 00089 CBIN0281942 1638 1638 Processed 21/09/2023 A263230058964 Mr. SUNIL BHAGWAN WANKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
47 MALKAPUR MH-22-003-346-001/939
(JAMBULDHABA) 		1822003000NRG24310820230103194 31/08/2023 PURSHOTTAM BHAGWAN GATE 1822003WL015031 PURSHOTTAM BHAGWAN GATE 00152 HDFC0002647 1911 1911 Processed 21/09/2023 A263230059024 PURUSHOTTAM BHAGWAN GHATE HDFC BANK LTD(607152)
SubTotal 1911 1911
48 MALKAPUR MH-22-003-442-001/149
(KUND KH) 		1822003000NRG24310820230101846 31/08/2023 Kamal SHamrao DHole 1822003WL014804 Kamal SHamrao DHole 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051990 KAMAL SHAMRAV DHOLE IDBI BANK(607095)
49 MALKAPUR MH-22-003-442-001/20
(KUND KH) 		1822003000NRG24310820230101849 31/08/2023 RATNAKAR PRABHAKAR FULPAGARE 1822003WL014804 RATNAKAR PRABHAKAR FULPAGARE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051998 RATNAKAR PRABHAKAR PHULPAGARE IDBI BANK(607095)
50 MALKAPUR MH-22-003-442-001/21
(KUND KH) 		1822003000NRG24310820230101850 31/08/2023 SANDIP PRABHAKAR FULPAGARE 1822003WL014804 SANDIP PRABHAKAR FULPAGARE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051999 SANDIP PRABHAKAR FULAPAGARE IDBI BANK(607095)
51 MALKAPUR MH-22-003-442-001/28
(KUND KH) 		1822003000NRG24310820230101854 31/08/2023 shashila gajanan fulpagare 1822003WL014804 shashila gajanan fulpagare 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230052001 SHASHIKALA GAJANAN PHULPAGARE IDBI BANK(607095)
52 MALKAPUR MH-22-003-442-001/36
(KUND KH) 		1822003000NRG24310820230101855 31/08/2023 DINKAR SONAJI WANKHEDE 1822003WL014804 DINKAR SONAJI WANKHEDE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051991 DINAKAR SONAJI WANAKHEDE IDBI BANK(607095)
53 MALKAPUR MH-22-003-442-001/55
(KUND KH) 		1822003000NRG24310820230101862 31/08/2023 ganesh namdev zanke 1822003WL014804 ganesh namdev zanke 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230052002 GANESH NAMDEV ZANKE IDBI BANK(607095)
54 MALKAPUR MH-22-003-442-001/55
(KUND KH) 		1822003000NRG24310820230101863 31/08/2023 jyoti ganesh zanke 1822003WL014804 jyoti ganesh zanke 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230052000 JYOTI GANESH ZANKE IDBI BANK(607095)
55 MALKAPUR MH-22-003-442-001/58
(KUND KH) 		1822003000NRG24310820230101864 31/08/2023 ASHOK FAKIRA ADHAYAKE 1822003WL014804 ASHOK FAKIRA ADHAYAKE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051992 ASHOK FAKIRA ADHAYAKE IDBI BANK(607095)
56 MALKAPUR MH-22-003-442-001/8
(KUND KH) 		1822003000NRG24310820230101866 31/08/2023 samadhan hiraman zanke 1822003WL014804 samadhan hiraman zanke 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051994 SAMADHAN HIRAMAN ZANKE IDBI BANK(607095)
57 MALKAPUR MH-22-003-792-001/600
(TANDOOLWADI) 		1822003000NRG24310820230101872 31/08/2023 ZANKE PANCHSHILA SAMADHAN 1822003WL014805 ZANKE PANCHSHILA SAMADHAN 00165 IBKL0000505 819 819 Processed 21/09/2023 A263230051997 PANCHSHILA SAMADHAN ZANKE IDBI BANK(607095)
58 MALKAPUR MH-22-003-792-001/655
(TANDOOLWADI) 		1822003000NRG24310820230101873 31/08/2023 NITIN NIRVRUTTI CHANDANSHIV 1822003WL014805 NITIN NIRVRUTTI CHANDANSHIV 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051996 NITIN NIVRUTTI SADANSHIV IDBI BANK(607095)
59 MALKAPUR MH-22-003-792-001/673
(TANDOOLWADI) 		1822003000NRG24310820230101874 31/08/2023 SUNIL BALKRUSHNA KHACHANE 1822003WL014805 SUNIL BALKRUSHNA KHACHANE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051993 SUNIL BALAKRUSHNA KHACHANE IDBI BANK(607095)
60 MALKAPUR MH-22-003-792-001/709
(TANDOOLWADI) 		1822003000NRG24310820230101876 31/08/2023 AJIT SOPAN KINGE 1822003WL014805 AJIT SOPAN KINGE 00165 IBKL0000505 1638 1638 Processed 21/09/2023 A263230051995 AJIT SOPAN KINGE IDBI BANK(607095)
SubTotal 20475 20475
61 MALKAPUR MH-22-003-123-001/236
(BHADAGANI) 		1822003000NRG24310820230103181 31/08/2023 bharat dasarath rathod 1822003WL015029 bharat dasarath rathod 00415 SBIN0000419 1911 1911 Processed 21/09/2023 A263230058961 MR BHARATSINGH DASHRATH RATHOD STATE BANK OF INDIA(508548)
62 MALKAPUR MH-22-003-237-001/216
(DHRANGAON) 		1822003000NRG24310820230102066 31/08/2023 ANANT BHASKAR CHIKATE 1822003WL014830 ANANT BHASKAR CHIKATE 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058971 MR ANANT BHASKAR CHIKETE STATE BANK OF INDIA(508548)
63 MALKAPUR MH-22-003-237-001/765
(DHRANGAON) 		1822003000NRG24310820230102077 31/08/2023 pravin madhukar zanke 1822003WL014830 pravin madhukar zanke 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058957 PRAVIN MADHUKAR ZANKE ICICI BANK LTD(508534)
64 MALKAPUR MH-22-003-307-002/2262
(HARANKHED) 		1822003000NRG24310820230101840 31/08/2023 Vaibhav Dnyandev Kalamkar 1822003WL014803 Vaibhav Dnyandev Kalamkar 00415 SBIN0000419 1911 1911 Processed 21/09/2023 A263230058960 MR VAIBHAV DNYANDEO KALAMKAR STATE BANK OF INDIA(508548)
65 MALKAPUR MH-22-003-442-001/28
(KUND KH) 		1822003000NRG24310820230101853 31/08/2023 GAJANAN JAGANNATH FULPAGARE 1822003WL014804 GAJANAN JAGANNATH FULPAGARE 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058979 MR GAJANAN JAGANNATH PHULAPAGARE STATE BANK OF INDIA(508548)
66 MALKAPUR MH-22-003-442-001/46
(KUND KH) 		1822003000NRG24310820230101860 31/08/2023 ashok namdev zanke 1822003WL014804 ashok namdev zanke 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058956 MR ASHOK NAMDEO JHANKE STATE BANK OF INDIA(508548)
67 MALKAPUR MH-22-003-442-001/46
(KUND KH) 		1822003000NRG24310820230101859 31/08/2023 sachin ashok zanke 1822003WL014804 sachin ashok zanke 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058965 SACHIN ASHOK ZANKE RATNAKAR BANK(607393)
68 MALKAPUR MH-22-003-442-001/767
(KUND KH) 		1822003000NRG24310820230101865 31/08/2023 Suresh Mahadev Shrinath 1822003WL014804 Suresh Mahadev Shrinath 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058968 MR SURESH MAHADEO SHRINATH STATE BANK OF INDIA(508548)
69 MALKAPUR MH-22-003-788-001/38
(TALASWADA) 		1822003000NRG24310820230101928 31/08/2023 NANDABAI SUBHASH SURWADE 1822003WL014813 NANDABAI SUBHASH SURWADE 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058972 Nandabai Subhash Surwade FINCARE SMALL FINANCE BANK LTD(608304)
70 MALKAPUR MH-22-003-788-001/604
(TALASWADA) 		1822003000NRG24310820230101929 31/08/2023 SARSWATI PANDHARI SHEKOKAR 1822003WL014813 SARSWATI PANDHARI SHEKOKAR 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058974 MRS SARASVATI PANDHARI SHEKOKAR STATE BANK OF INDIA(508548)
71 MALKAPUR MH-22-003-805-001/161
(TIGHRA) 		1822003000NRG24310820230101948 31/08/2023 Dinesh Punjaji Ingale 1822003WL014819 Dinesh Punjaji Ingale 00415 SBIN0000419 1911 1911 Processed 21/09/2023 A263230058987 MR DINESH PUNJAJI INGLE STATE BANK OF INDIA(508548)
72 MALKAPUR MH-22-003-820-001/492
(UMALI) 		1822003000NRG24310820230101879 31/08/2023 BHAGWAN DAMODAR BOPALE 1822003WL014806 BHAGWAN DAMODAR BOPALE 00415 SBIN0000419 1638 1638 Processed 21/09/2023 A263230058969 MR BHAGWAN DAMODAR BOPLE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
73 MALKAPUR MH-22-003-055-001/164
((KHAMKHED)) 		1822003000NRG24310820230101914 31/08/2023 YASHODA MAGANDAS BAIRAGI 1822003WL014810 YASHODA MAGANDAS BAIRAGI 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058981 MRS YASHODA MAGANDAS BAIRAGI STATE BANK OF INDIA(508548)
74 MALKAPUR MH-22-003-055-001/200
((KHAMKHED)) 		1822003000NRG24310820230101915 31/08/2023 GAJANAN PUNDALIK THOMBARE 1822003WL014810 GAJANAN PUNDALIK THOMBARE 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058941 MR GAJANAN PUNDLIK THOMBARE STATE BANK OF INDIA(508548)
75 MALKAPUR MH-22-003-055-001/225
((KHAMKHED)) 		1822003000NRG24310820230101916 31/08/2023 mahadev fulchand mundhe 1822003WL014810 mahadev fulchand mundhe 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058970 Mr. MUNDE MAHADEO FULASINGH CENTRAL BANK OF INDIA(607115)
76 MALKAPUR MH-22-003-055-001/234
((KHAMKHED)) 		1822003000NRG24310820230101917 31/08/2023 swapnil mahadev mundhe 1822003WL014810 swapnil mahadev mundhe 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058983 SWAPNIL MAHADEO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALKAPUR MH-22-003-055-001/24
((KHAMKHED)) 		1822003000NRG24310820230101918 31/08/2023 GOPAL VISHWANATH KUYATE 1822003WL014810 GOPAL VISHWANATH KUYATE 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058980 MR GOPAL VISHWANATH KUYATE STATE BANK OF INDIA(508548)
78 MALKAPUR MH-22-003-055-001/67
((KHAMKHED)) 		1822003000NRG24310820230101919 31/08/2023 GAJANAN SHANKAR KUYATE 1822003WL014810 GAJANAN SHANKAR KUYATE 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230058967 MR GAJANAN SHANKAR KUYTE STATE BANK OF INDIA(508548)
79 MALKAPUR MH-22-003-237-001/128
(DHRANGAON) 		1822003000NRG24310820230102063 31/08/2023 SANGITA GAJANAN INGLE 1822003WL014830 SANGITA GAJANAN INGLE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058989 MRS SANGITA GAJANAN INGALE STATE BANK OF INDIA(508548)
80 MALKAPUR MH-22-003-237-001/134
(DHRANGAON) 		1822003000NRG24310820230102064 31/08/2023 ANIL LAXMAN CHAVHAN 1822003WL014830 ANIL LAXMAN CHAVHAN 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058995 ANIL LAXMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALKAPUR MH-22-003-237-001/151
(DHRANGAON) 		1822003000NRG24310820230102065 31/08/2023 INDUBAI SUDHAKAR CHIKATE 1822003WL014830 INDUBAI SUDHAKAR CHIKATE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058940 MR SUDHAKAR SUPADA CHIKATE STATE BANK OF INDIA(508548)
82 MALKAPUR MH-22-003-237-001/275
(DHRANGAON) 		1822003000NRG24310820230102068 31/08/2023 SUDHAKAR MADHUKAR KAVALE 1822003WL014830 SUDHAKAR MADHUKAR KAVALE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058977 MR SUDHAKAR MADHUKAR KAVALE STATE BANK OF INDIA(508548)
83 MALKAPUR MH-22-003-237-001/309
(DHRANGAON) 		1822003000NRG24310820230102069 31/08/2023 DINKAR NARAYAN SONUNE 1822003WL014830 DINKAR NARAYAN SONUNE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058973 MR DINKAR NARAYAN SONUNE STATE BANK OF INDIA(508548)
84 MALKAPUR MH-22-003-237-001/332
(DHRANGAON) 		1822003000NRG24310820230102070 31/08/2023 BHASKAR ONKAR CHIKATE 1822003WL014830 BHASKAR ONKAR CHIKATE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058976 MR BHASKAR ONKAR CHIKATE STATE BANK OF INDIA(508548)
85 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24310820230102073 31/08/2023 Sarla Suresh Zanke 1822003WL014830 Sarla Suresh Zanke 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058990 MRS SARLA SURESH ZANKE STATE BANK OF INDIA(508548)
86 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24310820230102072 31/08/2023 suresh shravan zanke 1822003WL014830 suresh shravan zanke 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058986 MR SURESH SHRAVAN ZANKE STATE BANK OF INDIA(508548)
87 MALKAPUR MH-22-003-237-001/58
(DHRANGAON) 		1822003000NRG24310820230101835 31/08/2023 PRABHAKAR DEVCHAND ZANKE 1822003WL014802 PRABHAKAR DEVCHAND ZANKE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058975 MR PRABHAKAR DEVCHAND ZANKE STATE BANK OF INDIA(508548)
88 MALKAPUR MH-22-003-237-001/600
(DHRANGAON) 		1822003000NRG24310820230102074 31/08/2023 GANESH BHASKAR CHIKTE 1822003WL014830 GANESH BHASKAR CHIKTE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058993 MR GANESH BHASKAR CHIKATE STATE BANK OF INDIA(508548)
89 MALKAPUR MH-22-003-237-001/608
(DHRANGAON) 		1822003000NRG24310820230102075 31/08/2023 jivan subhash zanke 1822003WL014830 jivan subhash zanke 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058942 MR JIVAN SUBHASH ZANKE STATE BANK OF INDIA(508548)
90 MALKAPUR MH-22-003-237-001/747
(DHRANGAON) 		1822003000NRG24310820230101837 31/08/2023 Atul Rahul Zanke 1822003WL014802 Atul Rahul Zanke 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058988 MR ATUL RAHUL ZANKE STATE BANK OF INDIA(508548)
91 MALKAPUR MH-22-003-346-001/969
(JAMBULDHABA) 		1822003000NRG24310820230103195 31/08/2023 SANDIP BHIMRAO SASANE 1822003WL015031 SANDIP BHIMRAO SASANE 00415 SBIN0003359 1911 1911 Processed 21/09/2023 A263230058966 SANDIP BHIMARAO SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALKAPUR MH-22-003-442-001/36
(KUND KH) 		1822003000NRG24310820230101857 31/08/2023 RAJESH DINKAR WANKHEDE 1822003WL014804 RAJESH DINKAR WANKHEDE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058984 MR RAJESH DANKAR WANKHADE STATE BANK OF INDIA(508548)
93 MALKAPUR MH-22-003-442-001/833
(KUND KH) 		1822003000NRG24310820230101868 31/08/2023 deepak shamrao dhole 1822003WL014804 deepak shamrao dhole 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058985 MR DEEPAK SHAMRAO DHOLE STATE BANK OF INDIA(508548)
94 MALKAPUR MH-22-003-792-001/699
(TANDOOLWADI) 		1822003000NRG24310820230101875 31/08/2023 GAJENDRA DNAYNDEV BHARAMBHE 1822003WL014805 GAJENDRA DNAYNDEV BHARAMBHE 00415 SBIN0003359 1638 1638 Processed 21/09/2023 A263230058991 BHARAMBE GAJENDRA DNYANDEO IDBI BANK(607095)
SubTotal 34671 34671
95 MALKAPUR MH-22-003-626-001/5
(PIMPALKHUTA BK) 		1822003000NRG24310820230103203 31/08/2023 DAYARAM SHALIGRAM UMALE 1822003WL015032 DAYARAM SHALIGRAM UMALE 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230058982 MR DAYARAM SHALIGRAM UMALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
96 MALKAPUR MH-22-003-554-001/183
(NARWEL) 		1822003000NRG24310820230101926 31/08/2023 MERU MAHESHWAR DHADE 1822003WL014812 MERU MAHESHWAR DHADE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059023 DHADE MARU MAHESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALKAPUR MH-22-003-554-001/23
(NARWEL) 		1822003000NRG24310820230101927 31/08/2023 SHRIKRUSHNA VISHWANATH KASAVE 1822003WL014812 SHRIKRUSHNA VISHWANATH KASAVE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059008 KASAWE KRUSHNA VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALKAPUR MH-22-003-805-001/100
(TIGHRA) 		1822003000NRG24310820230102206 31/08/2023 PRAKASH TRAMBAK ADHAYAKE 1822003WL014843 PRAKASH TRAMBAK ADHAYAKE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059011 ADHAYEKE PRAKASH TRAMBAK. VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALKAPUR MH-22-003-805-001/168
(TIGHRA) 		1822003000NRG24310820230101949 31/08/2023 SUKHADEV MAROTI KALASKAR 1822003WL014819 SUKHADEV MAROTI KALASKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059010 KALASKAR VATSALA S. & SUKDEV MAROTI (RG VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALKAPUR MH-22-003-805-001/28
(TIGHRA) 		1822003000NRG24310820230101952 31/08/2023 DEVIDAS PANDIT BORLE 1822003WL014819 DEVIDAS PANDIT BORLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059013 GORLE DEVIDAS PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALKAPUR MH-22-003-805-001/46
(TIGHRA) 		1822003000NRG24310820230101953 31/08/2023 KALASKAR DHYANDEV MAROTI 1822003WL014819 KALASKAR DHYANDEV MAROTI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059009 KALASKAR DHYANDEV MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALKAPUR MH-22-003-805-001/7
(TIGHRA) 		1822003000NRG24310820230101954 31/08/2023 DINKAR NINA NIKAM 1822003WL014819 DINKAR NINA NIKAM 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059014 NIKAM DINKAR NINA VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALKAPUR MH-22-003-805-001/73
(TIGHRA) 		1822003000NRG24310820230102209 31/08/2023 SHANTARAM PANDURANG TAYADE 1822003WL014843 SHANTARAM PANDURANG TAYADE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059015 TAYDE SHANTARAM PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALKAPUR MH-22-003-805-001/86
(TIGHRA) 		1822003000NRG24310820230102210 31/08/2023 SHASHIKANT KASHIRAM INGALE 1822003WL014843 SHASHIKANT KASHIRAM INGALE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059012 Mr. SHASHIKANT KASHIRAM INGALE BANK OF MAHARASHTRA(607387)
105 MALKAPUR MH-22-003-805-001/88
(TIGHRA) 		1822003000NRG24310820230102211 31/08/2023 mirabai ravindra ingale 1822003WL014843 mirabai ravindra ingale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059016 MRS MIRABAI RAVINDRA INGALE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
106 MALKAPUR MH-22-003-237-001/688
(DHRANGAON) 		1822003000NRG24310820230101836 31/08/2023 kavita ravindra tayade 1822003WL014802 kavita ravindra tayade 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230051986 MRS KAVITA RAVINDRA TAYADE STATE BANK OF INDIA(508548)
107 MALKAPUR MH-22-003-237-001/838
(DHRANGAON) 		1822003000NRG24310820230102078 31/08/2023 Reshmabai Shravan Zanke 1822003WL014830 Reshmabai Shravan Zanke 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230051989 RESHMABAI SHRAVAN ZANKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALKAPUR MH-22-003-307-002/160
(HARANKHED) 		1822003000NRG24310820230101838 31/08/2023 Punjaji Waman vasatkar 1822003WL014803 Punjaji Waman vasatkar 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230051985 Mr. PUNJAJI VAMAN VASATKAR CENTRAL BANK OF INDIA(607115)
109 MALKAPUR MH-22-003-307-002/737
(HARANKHED) 		1822003000NRG24310820230101842 31/08/2023 Latabai Shrikrushna Waghode 1822003WL014803 Latabai Shrikrushna Waghode 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230051984 LATABAI SHRIKRISHNA VAGHODE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALKAPUR MH-22-003-307-002/759
(HARANKHED) 		1822003000NRG24310820230101843 31/08/2023 MADHURI AJAY KHACHANE 1822003WL014803 MADHURI AJAY KHACHANE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230051987 MADHURI AJAY KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALKAPUR MH-22-003-442-001/8
(KUND KH) 		1822003000NRG24310820230101867 31/08/2023 nanda samadhan zanke 1822003WL014804 nanda samadhan zanke 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230051988 NANDA SAMADHAN ZANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
Total 182910 182910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_310823APB_FTO_183247 Bank of India BKID0009242 MALKAPUR 10101
2 MALKAPUR MH1822003999_310823APB_FTO_183247 Bank of Maharastra MAHB0000574 MALKAPUR 13650
3 MALKAPUR MH1822003999_310823APB_FTO_183247 Central Bank Of India CBIN0280704 MALKAPUR 10374
4 MALKAPUR MH1822003999_310823APB_FTO_183247 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 41496
5 MALKAPUR MH1822003999_310823APB_FTO_183247 HDFC Bank HDFC0002647 MALKAPUR 1911
6 MALKAPUR MH1822003999_310823APB_FTO_183247 IDBI BANK IBKL0000505 MALKAPUR 20475
7 MALKAPUR MH1822003999_310823APB_FTO_183247 State Bank of India SBIN0000419 MALKAPUR 20475
8 MALKAPUR MH1822003999_310823APB_FTO_183247 State Bank of India SBIN0003359 MALKAPUR ADB 34671
9 MALKAPUR MH1822003999_310823APB_FTO_183247 State Bank of India SBIN0005442 MOTALA 1638
10 MALKAPUR MH1822003999_310823APB_FTO_183247 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 17472
11 MALKAPUR MH1822003999_310823APB_FTO_183247 India Post Payments Bank IPOS0000001 BULDANA 10647

Download In Excel