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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_041223APB_FTO_299962
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 BABULGAON MH-25-002-007-001/382
(NAYAGAON) 		1825002000NRG24041220230497090 04/12/2023 Anil Ramchandra Rathi 1825002WL059245 Anil Ramchandra Rathi 00048 BKID0000637 1911 1911 Processed 01/02/2024 A031240033869 Anil Ramchandra Rathi FINO PAYMENTS BANK LTD(608001)
2 BABULGAON MH-25-002-014-001/352-A
(KHARDA) 		1825002000NRG24041220230497133 04/12/2023 KISAN W MATE 1825002WL059251 KISAN W MATE 00048 BKID0000637 1638 1638 Processed 01/02/2024 A031240033870 KAMAL KISANRAO MATE BANK OF INDIA(508505)
3 BABULGAON MH-25-002-014-001/394
(KHARDA) 		1825002000NRG24041220230497136 04/12/2023 vidya rupesh chatrkar 1825002WL059251 vidya rupesh chatrkar 00048 BKID0000637 1638 1638 Processed 01/02/2024 A031240033868 VIDYA RUPESH CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-014-001/510
(KHARDA) 		1825002000NRG24041220230497141 04/12/2023 lata gopal thakre 1825002WL059251 lata gopal thakre 00048 BKID0000637 1638 1638 Processed 01/02/2024 A031240033871 LATA GOPAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-051-001/161
(AASHTA RAMPUR) 		1825002000NRG24041220230497087 04/12/2023 Sushila D. Kautuke 1825002WL059243 Sushila D. Kautuke 00048 BKID0000637 1911 1911 Processed 01/02/2024 A031240033873 SUSHILA DIPAKRAO KAILUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BABULGAON MH-25-002-051-002/549
(AASHTA RAMPUR) 		1825002000NRG24041220230497089 04/12/2023 Prashan Bhagwanji Nanne 1825002WL059244 Prashan Bhagwanji Nanne 00048 BKID0000637 1911 1911 Processed 01/02/2024 A031240033905 MR PRASHANT BHAGWANJI NANHE STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-056-001/238
(PIMPARI (IZARA)) 		1825002000NRG24041220230497100 04/12/2023 Devrao Maroti Wardhat 1825002WL059248 Devrao Maroti Wardhat 00048 BKID0000637 1911 1911 Processed 01/02/2024 A031240033872 DEVRAO MAROTI WARGHAT BANK OF INDIA(508505)
SubTotal 12558 12558
8 BABULGAON MH-25-002-051-001/405
(AASHTA RAMPUR) 		1825002000NRG24041220230497088 04/12/2023 lata .R. Bomble 1825002WL059244 lata .R. Bomble 00051 MAHB0000062 1911 1911 Processed 01/02/2024 A031240033882 MRS LATA RAMESH BOMBALE STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-051-001/505
(AASHTA RAMPUR) 		1825002000NRG24041220230497081 04/12/2023 Shubahngi K Kombe 1825002WL059240 Shubahngi K Kombe 00051 MAHB0000062 1911 1911 Processed 01/02/2024 A031240033903 SHUBHANGI KAILASRAO KOMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
10 BABULGAON MH-25-002-056-001/146
(PIMPARI (IZARA)) 		1825002000NRG24041220230497094 04/12/2023 raghunath yelekar 1825002WL059247 raghunath yelekar 00089 CBIN0282101 1911 1911 Processed 01/02/2024 A031240033898 YELEKAR RAGHUNATH SIDASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 BABULGAON MH-25-002-014-001/105
(KHARDA) 		1825002000NRG24041220230497129 04/12/2023 Sharawan.N.Nikesar 1825002WL059251 Sharawan.N.Nikesar 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033851 SHRAWAN NARAYAN NIKESAR & NANI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BABULGAON MH-25-002-014-001/134
(KHARDA) 		1825002000NRG24041220230497103 04/12/2023 dilip tanbaji sende 1825002WL059249 dilip tanbaji sende 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033845 SHRI DILIP TANBAJI SHENDE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-014-001/332
(KHARDA) 		1825002000NRG24041220230497131 04/12/2023 Ramesh V Kukade 1825002WL059251 Ramesh V Kukade 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033847 SHRI RAMESH VITHOBAJI KUKADE STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-014-001/394
(KHARDA) 		1825002000NRG24041220230497135 04/12/2023 rupesh baban chatarkar 1825002WL059251 rupesh baban chatarkar 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033852 RUPESH BABANRAO CHATARKAR BANK OF INDIA(508505)
15 BABULGAON MH-25-002-014-001/429
(KHARDA) 		1825002000NRG24041220230497138 04/12/2023 Mahendra R Atakari 1825002WL059251 Mahendra R Atakari 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033859 ATKARI MAHENDRA RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-014-001/458
(KHARDA) 		1825002000NRG24041220230497140 04/12/2023 Naresh P Atakari 1825002WL059251 Naresh P Atakari 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033858 NARESH PANJABRAO ATKARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-014-001/462
(KHARDA) 		1825002000NRG24041220230497105 04/12/2023 Kavita P. Chatrabhuje 1825002WL059249 Kavita P. Chatrabhuje 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033854 Ms. KAVITA PRAMOD CHATRBHUJE INDIAN BANK(607105)
18 BABULGAON MH-25-002-014-001/462
(KHARDA) 		1825002000NRG24041220230497104 04/12/2023 Pramod D. Chatrabhuje 1825002WL059249 Pramod D. Chatrabhuje 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033853 CHATRABHUJE PRAMOD DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-014-001/476
(KHARDA) 		1825002000NRG24041220230497106 04/12/2023 pudalik haribhu kolhe 1825002WL059249 pudalik haribhu kolhe 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033849 MR PUNDLIK HARIBHAU KOLHE STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-014-001/476
(KHARDA) 		1825002000NRG24041220230497107 04/12/2023 vadnha pudalik kolhe 1825002WL059249 vadnha pudalik kolhe 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033850 VANDANA PUNDALIK KOLHE BANK OF INDIA(508505)
21 BABULGAON MH-25-002-014-001/54
(KHARDA) 		1825002000NRG24041220230497108 04/12/2023 Joti aruan atkari 1825002WL059249 Joti aruan atkari 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033855 JOTI ARUN ATKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BABULGAON MH-25-002-022-001/350
(SARPHALI) 		1825002000NRG24041220230497115 04/12/2023 Sarika S Mohurle 1825002WL059249 Sarika S Mohurle 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033857 SARIKA SUNILRAV MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-022-001/350
(SARPHALI) 		1825002000NRG24041220230497114 04/12/2023 Sunil N Mohurle 1825002WL059249 Sunil N Mohurle 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033848 SUNIL NAMDEV MOHURLE BANK OF INDIA(508505)
24 BABULGAON MH-25-002-022-001/4
(SARPHALI) 		1825002000NRG24041220230497116 04/12/2023 Santosh.K.Bhoyar 1825002WL059249 Santosh.K.Bhoyar 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033861 SANTOSH KRUSHNA BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-022-001/73
(SARPHALI) 		1825002000NRG24041220230497127 04/12/2023 kisana s dhawane 1825002WL059250 kisana s dhawane 00114 UTIB0SYDC03 1638 1638 Processed 01/02/2024 A031240033860 MR KRUSHNA SUKHADEV DHAWANE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
26 BABULGAON MH-25-002-022-001/124
(SARPHALI) 		1825002000NRG24041220230497119 04/12/2023 Gokul B Dafale 1825002WL059250 Gokul B Dafale 00114 UTIB0SYDC05 1638 1638 Processed 01/02/2024 A031240033862 Mr. Gokul Bhaurao Daphade INDIAN BANK(607105)
27 BABULGAON MH-25-002-022-001/4
(SARPHALI) 		1825002000NRG24041220230497117 04/12/2023 Nilesh S Bhoyar 1825002WL059249 Nilesh S Bhoyar 00114 UTIB0SYDC05 1638 1638 Processed 01/02/2024 A031240033863 NILESH SANTOSHRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
28 BABULGAON MH-25-002-003-001/932
(PAHUR) 		1825002000NRG24041220230497093 04/12/2023 Baldev D Bharti 1825002WL059246 Baldev D Bharti 00176 IDIB000P518 1911 1911 Processed 01/02/2024 A031240033895 BALDEV DATTA BHARATI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 BABULGAON MH-25-002-022-001/148
(SARPHALI) 		1825002000NRG24041220230497121 04/12/2023 Joshana G Gode 1825002WL059250 Joshana G Gode 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033896 JYOSNA GANESH GODE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-022-001/572
(SARPHALI) 		1825002000NRG24041220230497122 04/12/2023 sandip shrawan gavande 1825002WL059250 sandip shrawan gavande 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033883 SANDIP SHRAVAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-022-001/572
(SARPHALI) 		1825002000NRG24041220230497123 04/12/2023 varsha sandip gavange 1825002WL059250 varsha sandip gavange 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033884 VARSHA SANDEEP GAWANDE KU BHUMIKA S GAW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-022-001/65
(SARPHALI) 		1825002000NRG24041220230497125 04/12/2023 SHALU S GAVANDE 1825002WL059250 SHALU S GAVANDE 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033879 SHALU SHARAD GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-022-001/65
(SARPHALI) 		1825002000NRG24041220230497124 04/12/2023 SHARDA GAVANDE 1825002WL059250 SHARDA GAVANDE 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033878 SHARAD SHRAWAN GAWANDE SHALU VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-022-001/99
(SARPHALI) 		1825002000NRG24041220230497118 04/12/2023 vasnta ajabrao raut 1825002WL059249 vasnta ajabrao raut 00176 IDIB000P518 1638 1638 Processed 01/02/2024 A031240033881 VASANT AJABRAO RAUT AND SUSHILA V RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11739 11739
35 BABULGAON MH-25-002-007-001/382
(NAYAGAON) 		1825002000NRG24041220230497092 04/12/2023 Bharat Ramchandra Rathi 1825002WL059245 Bharat Ramchandra Rathi 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033892 RATHI BHARAT RAMCHANDRAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-014-001/11-A
(KHARDA) 		1825002000NRG24041220230497130 04/12/2023 abhay balliram borule 1825002WL059251 abhay balliram borule 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033887 MASTER ABHAY BALIRAM BORULE MINOR STATE BANK OF INDIA(508548)
37 BABULGAON MH-25-002-014-001/332
(KHARDA) 		1825002000NRG24041220230497132 04/12/2023 Lata R Kukade 1825002WL059251 Lata R Kukade 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033877 MS LATA RAMESH KUKADE STATE BANK OF INDIA(508548)
38 BABULGAON MH-25-002-014-001/544
(KHARDA) 		1825002000NRG24041220230497109 04/12/2023 kamlesh rameshrao lonbhile 1825002WL059249 kamlesh rameshrao lonbhile 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033894 MR KAMLESH RAMESHRAO LONBAILE STATE BANK OF INDIA(508548)
39 BABULGAON MH-25-002-014-001/57
(KHARDA) 		1825002000NRG24041220230497142 04/12/2023 arjun panjav atkari 1825002WL059251 arjun panjav atkari 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033876 SHRI ARJUN PANJAB ATAKARI STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-014-001/593
(KHARDA) 		1825002000NRG24041220230497111 04/12/2023 Shabir K u Pathan 1825002WL059249 Shabir K u Pathan 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033893 SHRI SHABBIR UAMANKHA PATHAN STATE BANK OF INDIA(508548)
41 BABULGAON MH-25-002-014-001/639
(KHARDA) 		1825002000NRG24041220230497143 04/12/2023 umesh shankrao mohurle 1825002WL059251 umesh shankrao mohurle 00415 SBIN0003799 1638 1638 Processed 01/02/2024 A031240033888 MR UMESH SHANKARRAV MOHURLE STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-051-001/414
(AASHTA RAMPUR) 		1825002000NRG24041220230497083 04/12/2023 Chandra Fagu Bagat 1825002WL059241 Chandra Fagu Bagat 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033891 MRS CHANDRBHAGA FAGO BHAGAT STATE BANK OF INDIA(508548)
43 BABULGAON MH-25-002-051-002/548
(AASHTA RAMPUR) 		1825002000NRG24041220230497085 04/12/2023 Hemant Bhagwanji Nanne 1825002WL059242 Hemant Bhagwanji Nanne 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033899 MR HEMANT BHAGWANJI NANHE STATE BANK OF INDIA(508548)
44 BABULGAON MH-25-002-056-001/116
(PIMPARI (IZARA)) 		1825002000NRG24041220230497098 04/12/2023 Manda D Shinde 1825002WL059248 Manda D Shinde 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033901 MANDA DHANRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-056-001/148
(PIMPARI (IZARA)) 		1825002000NRG24041220230497099 04/12/2023 Ramesh Bapurao . Debare 1825002WL059248 Ramesh Bapurao . Debare 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033900 Mr. RAMESH BAPURAO DEBARE CENTRAL BANK OF INDIA(607115)
46 BABULGAON MH-25-002-056-001/297
(PIMPARI (IZARA)) 		1825002000NRG24041220230497101 04/12/2023 Umesh Ramesh Debre 1825002WL059248 Umesh Ramesh Debre 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033874 DEMBARE UMESH RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 BABULGAON MH-25-002-056-002/381
(PIMPARI (IZARA)) 		1825002000NRG24041220230497097 04/12/2023 Chanda L Randri 1825002WL059247 Chanda L Randri 00415 SBIN0003799 1911 1911 Processed 01/02/2024 A031240033902 RADRI CHANDA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 23205 23205
48 BABULGAON MH-25-002-014-001/104
(KHARDA) 		1825002000NRG24041220230497128 04/12/2023 sagar m borule 1825002WL059251 sagar m borule 00462 UCBA0002236 1638 1638 Processed 01/02/2024 A031240033875 SAGAR MURLIDHAR BORULE UCO BANK(607066)
SubTotal 1638 1638
49 BABULGAON MH-25-002-014-001/382
(KHARDA) 		1825002000NRG24041220230497134 04/12/2023 sangita namadev mane 1825002WL059251 sangita namadev mane 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240033880 GAJANAN NAMDEO MANE & SANGITA VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BABULGAON MH-25-002-014-001/636
(KHARDA) 		1825002000NRG24041220230497112 04/12/2023 vilas narayn mohurale 1825002WL059249 vilas narayn mohurale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240033886 VILAS NARAYAN MOHARLE &A SHA VILAS MOHA VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BABULGAON MH-25-002-014-001/641
(KHARDA) 		1825002000NRG24041220230497113 04/12/2023 ganesh k mate 1825002WL059249 ganesh k mate 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240033897 MASTER GANESH KISAN MATE STATE BANK OF INDIA(508548)
52 BABULGAON MH-25-002-022-001/124
(SARPHALI) 		1825002000NRG24041220230497120 04/12/2023 Wandana Gokul Dafle 1825002WL059250 Wandana Gokul Dafle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240033885 VANDANA GOKULRAO DAFARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-051-001/161
(AASHTA RAMPUR) 		1825002000NRG24041220230497086 04/12/2023 Dipak Gunwant . Kuituke 1825002WL059243 Dipak Gunwant . Kuituke 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240033904 DIPAK GANPATRAO KAILUKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 BABULGAON MH-25-002-051-001/53
(AASHTA RAMPUR) 		1825002000NRG24041220230497082 04/12/2023 Kishor T Kombe 1825002WL059240 Kishor T Kombe 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240033889 KISHOR TRYAMBAK KOMBE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 BABULGAON MH-25-002-051-002/456
(AASHTA RAMPUR) 		1825002000NRG24041220230497079 04/12/2023 Mahendre D Bhujade 1825002WL059239 Mahendre D Bhujade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240033890 MAHENDRA DEVIDAS BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
56 BABULGAON MH-25-002-014-001/411
(KHARDA) 		1825002000NRG24041220230497137 04/12/2023 santa aruanrav kukade 1825002WL059251 santa aruanrav kukade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240033866 santa aruanrav kukade INDUSIND BANK(607189)
57 BABULGAON MH-25-002-014-001/429
(KHARDA) 		1825002000NRG24041220230497139 04/12/2023 Sarita M Atakari 1825002WL059251 Sarita M Atakari 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240033864 SARITA MAHENDRA ATKARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABULGAON MH-25-002-014-001/586
(KHARDA) 		1825002000NRG24041220230497110 04/12/2023 Wandna S Kolhe 1825002WL059249 Wandna S Kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240033865 Mrs. VANDANA SANJAY KOLHE INDIAN BANK(607105)
59 BABULGAON MH-25-002-056-001/322
(PIMPARI (IZARA)) 		1825002000NRG24041220230497102 04/12/2023 Megraj D Madavi 1825002WL059248 Megraj D Madavi 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240033867 MEGHARAJ DILIP MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
60 BABULGAON MH-25-002-056-001/263
(PIMPARI (IZARA)) 		1825002000NRG24041220230497095 04/12/2023 Vasanta Pandurang Yelekar 1825002WL059247 Vasanta Pandurang Yelekar 00768 UTIB0SYDC03 1911 1911 Rejected 31/01/2024 A031240033856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BABULGAON MH-25-002-056-001/51
(PIMPARI (IZARA)) 		1825002000NRG24041220230497096 04/12/2023 Ram Gangaram verane 1825002WL059247 Ram Gangaram verane 00768 UTIB0SYDC03 1911 1911 Processed 01/02/2024 A031240033846 VERANE RAMBHAVE GAGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 105651 105651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_041223APB_FTO_299962 Bank of India BKID0000637 BABHULGAON 12558
2 BABULGAON MH1825002999_041223APB_FTO_299962 Bank of Maharastra MAHB0000062 PULGAON 3822
3 BABULGAON MH1825002999_041223APB_FTO_299962 Central Bank Of India CBIN0282101 KOTHA 1911
4 BABULGAON MH1825002999_041223APB_FTO_299962 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 24570
5 BABULGAON MH1825002999_041223APB_FTO_299962 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 3276
6 BABULGAON MH1825002999_041223APB_FTO_299962 Indian Bank IDIB000P518 PAHUR 11739
7 BABULGAON MH1825002999_041223APB_FTO_299962 State Bank of India SBIN0003799 BABULGAON 23205
8 BABULGAON MH1825002999_041223APB_FTO_299962 Uco Bank UCBA0002236 YAVATMAL 1638
9 BABULGAON MH1825002999_041223APB_FTO_299962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 3822
10 BABULGAON MH1825002999_041223APB_FTO_299962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 8463
11 BABULGAON MH1825002999_041223APB_FTO_299962 India Post Payments Bank IPOS0000001 YAVATMAL 6825
12 BABULGAON MH1825002999_041223APB_FTO_299962 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 3822

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