Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_211223APB_FTO_330178
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 SAWANTWADI MH-05-006-013-001/587
(OTAWANE) 		1805006000NRG24181220230054864 21/12/2023 Pranali Prakash Kavitkar 1805006WL013040 Pranali Prakash Kavitkar 00048 BKID0000015 273 273 Processed 09/03/2024 A069240099185 PRANALI PRAKASH KAVITKAR AXIS BANK(607153)
SubTotal 273 273
2 SAWANTWADI MH-05-006-041-001/65
(NIRAWADE) 		1805006000NRG24181220230054857 21/12/2023 VIDYA YASHWANT BANDIWADEKAR 1805006WL013039 VIDYA YASHWANT BANDIWADEKAR 00048 BKID0001423 1365 1365 Processed 09/03/2024 A069240099138 VIDYA YASHAWANT BANDIWADEKAR BANK OF INDIA(508505)
3 SAWANTWADI MH-05-006-041-001/65
(NIRAWADE) 		1805006000NRG24181220230054856 21/12/2023 YASHWANT SHANKAR BANDIWADEKAR 1805006WL013039 YASHWANT SHANKAR BANDIWADEKAR 00048 BKID0001423 1365 1365 Processed 09/03/2024 A069240099137 YASHAWANT SHANKAR BANDIWADEKAR BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-041-001/69
(NIRAWADE) 		1805006000NRG24181220230054858 21/12/2023 SHRUTI SANDIP PAYNAIK 1805006WL013039 SHRUTI SANDIP PAYNAIK 00048 BKID0001423 1365 1365 Processed 09/03/2024 A069240099139 SHRUTI SANDIP PAINAIK BANK OF INDIA(508505)
SubTotal 4095 4095
5 SAWANTWADI MH-05-006-013-001/582
(OTAWANE) 		1805006000NRG24211220230055280 21/12/2023 Vibhakar Pandurang Barve 1805006WL013125 Vibhakar Pandurang Barve 00048 BKID0001465 1911 1911 Processed 09/03/2024 A069240099142 VIBHAKAR PANDURANG BARVE BANK OF INDIA(508505)
6 SAWANTWADI MH-05-006-047-001/944
(BANDA) 		1805006000NRG24201220230055225 21/12/2023 Meghshyam Radhakrishna Padate 1805006WL013114 Meghshyam Radhakrishna Padate 00048 BKID0001465 1645 1645 Processed 09/03/2024 A069240099140 MEGHASHYAM RADHAKRISHNA PADTE BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-047-001/947
(BANDA) 		1805006000NRG24201220230055227 21/12/2023 Satish Anant Yedve 1805006WL013114 Satish Anant Yedve 00048 BKID0001465 1645 1645 Processed 09/03/2024 A069240099141 Mrs. SHWETA SATISH YEDVE BANK OF MAHARASHTRA(607387)
8 SAWANTWADI MH-05-006-059-001/408
(SHERLA) 		1805006000NRG24181220230054905 21/12/2023 SATYABHAMA KRISHNA PAYSHET 1805006WL013050 SATYABHAMA KRISHNA PAYSHET 00048 BKID0001465 273 273 Processed 09/03/2024 A069240099143 SATYABHAMA KRUSHNA PAYSHET BANK OF INDIA(508505)
SubTotal 5474 5474
9 SAWANTWADI MH-05-006-013-001/202-A
(OTAWANE) 		1805006000NRG24201220230055244 21/12/2023 BALKRISHNA MAHADEV MHAPSEKAR 1805006WL013118 BALKRISHNA MAHADEV MHAPSEKAR 00048 BKID0001473 1911 1911 Processed 09/03/2024 A069240099145 MHAPSEKAR BALKRISHNA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 SAWANTWADI MH-05-006-013-001/531
(OTAWANE) 		1805006000NRG24181220230054859 21/12/2023 Pandurang Tukaram Gaonkar 1805006WL013040 Pandurang Tukaram Gaonkar 00048 BKID0001473 1911 1911 Processed 09/03/2024 A069240099147 PANDURANG TUKARAM GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAWANTWADI MH-05-006-013-001/583
(OTAWANE) 		1805006000NRG24181220230054860 21/12/2023 Ramchandra Vishnu Sonar 1805006WL013040 Ramchandra Vishnu Sonar 00048 BKID0001473 1911 1911 Processed 09/03/2024 A069240099146 RAMCHANDRA VISHNU SONAR BANK OF INDIA(508505)
12 SAWANTWADI MH-05-006-013-001/586
(OTAWANE) 		1805006000NRG24181220230054862 21/12/2023 RAKSHA RAVINDRANATH GAONKAR 1805006WL013040 RAKSHA RAVINDRANATH GAONKAR 00048 BKID0001473 1092 1092 Processed 09/03/2024 A069240099179 RAKSHA RAVINDRANATH GAONKAR BANK OF INDIA(508505)
13 SAWANTWADI MH-05-006-013-001/586
(OTAWANE) 		1805006000NRG24181220230054861 21/12/2023 RAVINDRANATH BABALI GAONKAR 1805006WL013040 RAVINDRANATH BABALI GAONKAR 00048 BKID0001473 819 819 Processed 09/03/2024 A069240099144 RAVINDRANATH BABALI GAONKAR BANK OF INDIA(508505)
14 SAWANTWADI MH-05-006-013-001/587
(OTAWANE) 		1805006000NRG24181220230054863 21/12/2023 Prakash Narayan Kavitkar 1805006WL013040 Prakash Narayan Kavitkar 00048 BKID0001473 546 546 Processed 09/03/2024 A069240099150 PRAKASH NARAYAN KAVITKAR UNION BANK OF INDIA(508500)
15 SAWANTWADI MH-05-006-026-002/128
(KONASHI-DABHIL) 		1805006000NRG24181220230054890 21/12/2023 Shashikant Mohan Sawant 1805006WL013045 Shashikant Mohan Sawant 00048 BKID0001473 546 546 Processed 09/03/2024 A069240099148 SHASHIKANT MOHAN SAWANT BANK OF INDIA(508505)
16 SAWANTWADI MH-05-006-026-002/128
(KONASHI-DABHIL) 		1805006000NRG24181220230054892 21/12/2023 Shrikrishna Shashikant Sawant 1805006WL013045 Shrikrishna Shashikant Sawant 00048 BKID0001473 273 273 Processed 09/03/2024 A069240099149 SHRIKRISHNA SHASHIKANT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
17 SAWANTWADI MH-05-006-044-001/6
(NHAVELI) 		1805006000NRG24201220230055243 21/12/2023 Amresh Ankush Bhagat 1805006WL013117 Amresh Ankush Bhagat 00048 BKID0001489 1638 1638 Processed 09/03/2024 A069240099178 BHAGAT AMARESH ANKUSH SARASWAT BANK(652150)
SubTotal 1638 1638
18 SAWANTWADI MH-05-006-025-002/23
(SATULI-BAWLAT) 		1805006000NRG24201220230055245 21/12/2023 Satwashila Pandurang Parab 1805006WL013119 Satwashila Pandurang Parab 00048 BKID0001491 1911 1911 Processed 09/03/2024 A069240099151 PARAB SATWASHILA PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
19 SAWANTWADI MH-05-006-026-002/128
(KONASHI-DABHIL) 		1805006000NRG24181220230054891 21/12/2023 Shanti Shashikant Sawant 1805006WL013045 Shanti Shashikant Sawant 00051 MAHB0000068 273 273 Processed 09/03/2024 A069240099164 SHANTI SHASHIKANT SAWANT BANK OF INDIA(508505)
20 SAWANTWADI MH-05-006-040-001/40
(RONAPAL) 		1805006000NRG24181220230054899 21/12/2023 Ujwala Uday Gawade 1805006WL013049 Ujwala Uday Gawade 00051 MAHB0000068 1365 1365 Processed 09/03/2024 A069240099152 MR UDAY BHAGWAN GAWADE MRS UJWALA UDAY G STATE BANK OF INDIA(508548)
21 SAWANTWADI MH-05-006-047-001/658
(BANDA) 		1805006000NRG24201220230055224 21/12/2023 Ramchandra Dasharath Parab 1805006WL013114 Ramchandra Dasharath Parab 00051 MAHB0000068 1645 1645 Processed 09/03/2024 A069240099174 PARAB RAMCHANDRA DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 SAWANTWADI MH-05-006-047-001/658
(BANDA) 		1805006000NRG24201220230055223 21/12/2023 Sumitra Dasharath Parab 1805006WL013114 Sumitra Dasharath Parab 00051 MAHB0000068 1645 1645 Processed 09/03/2024 A069240099173 MRS SUMITRA DASHARATH PARAB STATE BANK OF INDIA(508548)
23 SAWANTWADI MH-05-006-047-001/947
(BANDA) 		1805006000NRG24201220230055228 21/12/2023 Mrs Shweta Satish Yedve 1805006WL013114 Mrs Shweta Satish Yedve 00051 MAHB0000068 1920 1920 Rejected 09/03/2024 A069240099165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SAWANTWADI MH-05-006-059-001/222
(SHERLA) 		1805006000NRG24181220230054900 21/12/2023 Jagnnath M Dhuri 1805006WL013050 Jagnnath M Dhuri 00051 MAHB0000068 1911 1911 Processed 09/03/2024 A069240099161 Mr. JAGANNATH MANGESH DHURI BANK OF MAHARASHTRA(607387)
25 SAWANTWADI MH-05-006-059-001/408
(SHERLA) 		1805006000NRG24181220230054904 21/12/2023 GANGARAM CHANDRAKANT PAYSHET 1805006WL013050 GANGARAM CHANDRAKANT PAYSHET 00051 MAHB0000068 273 273 Processed 09/03/2024 A069240099162 MR GANGARAM CHANDRAKANT PAYSHET STATE BANK OF INDIA(508548)
26 SAWANTWADI MH-05-006-059-001/408
(SHERLA) 		1805006000NRG24181220230054903 21/12/2023 MENAKA CHANDRAKANT PAYSHET 1805006WL013050 MENAKA CHANDRAKANT PAYSHET 00051 MAHB0000068 273 273 Processed 09/03/2024 A069240099163 MENKA CHANDRAKANT PAYSHET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9305 9305
27 SAWANTWADI MH-05-006-012-001/281
(KALAMBIST) 		1805006000NRG24201220230055236 21/12/2023 MOHAN GOVIN BIDYE 1805006WL013115 MOHAN GOVIN BIDYE 00051 MAHB0000071 1901 1901 Processed 09/03/2024 A069240099177 MR MOHAN GOVIND BIDAYE STATE BANK OF INDIA(508548)
SubTotal 1901 1901
28 SAWANTWADI MH-05-006-012-001/133
(KALAMBIST) 		1805006000NRG24201220230055229 21/12/2023 SHIVRAM NAGESH DHURI 1805006WL013115 SHIVRAM NAGESH DHURI 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099186 Mr. SHIVRAM NAGESH DHURI BANK OF MAHARASHTRA(607387)
29 SAWANTWADI MH-05-006-012-001/144
(KALAMBIST) 		1805006000NRG24201220230055231 21/12/2023 Dattatray Krushna Sawant 1805006WL013115 Dattatray Krushna Sawant 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099169 SAWANT DATTATRAY KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 SAWANTWADI MH-05-006-012-001/190
(KALAMBIST) 		1805006000NRG24201220230055232 21/12/2023 NHANU NAGESH DHURI 1805006WL013115 NHANU NAGESH DHURI 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099171 Mr. NHANU NAGESH DHURI BANK OF MAHARASHTRA(607387)
31 SAWANTWADI MH-05-006-012-001/2
(KALAMBIST) 		1805006000NRG24201220230055234 21/12/2023 NARESH KESHAV BIDAYE 1805006WL013115 NARESH KESHAV BIDAYE 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099175 NARESH KESHAV BIDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SAWANTWADI MH-05-006-012-001/208
(KALAMBIST) 		1805006000NRG24201220230055235 21/12/2023 Krishna Hari Margaj 1805006WL013115 Krishna Hari Margaj 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099172 Mr. KRISHNA HARI MARGAJ BANK OF MAHARASHTRA(607387)
33 SAWANTWADI MH-05-006-012-001/353
(KALAMBIST) 		1805006000NRG24201220230055237 21/12/2023 Dattaram Govind Bidye 1805006WL013115 Dattaram Govind Bidye 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099167 Mr. DATTARAM GOVIND BIDYE CENTRAL BANK OF INDIA(607115)
34 SAWANTWADI MH-05-006-012-001/353
(KALAMBIST) 		1805006000NRG24201220230055238 21/12/2023 Gaurav Dattaram Bidye 1805006WL013115 Gaurav Dattaram Bidye 00051 MAHB0001684 1901 1901 Processed 09/03/2024 A069240099168 Mr. GAURAV DATTARAM BIDAYE BANK OF MAHARASHTRA(607387)
35 SAWANTWADI MH-05-006-012-001/354
(KALAMBIST) 		1805006000NRG24201220230055239 21/12/2023 Pravin Prakash Sawant 1805006WL013115 Pravin Prakash Sawant 00051 MAHB0001684 1086 1086 Processed 09/03/2024 A069240099166 PRAVIN PRAKASH SAWANT BANK OF INDIA(508505)
36 SAWANTWADI MH-05-006-012-001/76
(KALAMBIST) 		1805006000NRG24201220230055240 21/12/2023 SAVITA RAMCHANDRA MARGAJ 1805006WL013115 SAVITA RAMCHANDRA MARGAJ 00051 MAHB0001684 1086 1086 Processed 09/03/2024 A069240099170 Mrs. SAVITA RAMCHANDRA MARGAJ BANK OF MAHARASHTRA(607387)
SubTotal 15479 15479
37 SAWANTWADI MH-05-006-006-001/440
(AAROS) 		1805006000NRG24201220230055202 21/12/2023 Jayashri Tukaram Redkar 1805006WL013112 Jayashri Tukaram Redkar 00089 CBIN0282207 1648 1648 Processed 09/03/2024 A069240099158 REDKAR JAYSHRI TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 SAWANTWADI MH-05-006-006-001/798
(AAROS) 		1805006000NRG24201220230055210 21/12/2023 VARSHA VISHWANATH PEDNEKAR 1805006WL013112 VARSHA VISHWANATH PEDNEKAR 00089 CBIN0282207 1945 1945 Processed 09/03/2024 A069240099154 Ms. VARSHA VISHAWANATH PEDNEKAR CENTRAL BANK OF INDIA(607115)
39 SAWANTWADI MH-05-006-006-001/964
(AAROS) 		1805006000NRG24201220230055216 21/12/2023 Vishwanath Govind Pedanekar 1805006WL013112 Vishwanath Govind Pedanekar 00089 CBIN0282207 1945 1945 Processed 09/03/2024 A069240099157 Mr. VISHWANATH GOVIND PEDNEKAR CENTRAL BANK OF INDIA(607115)
40 SAWANTWADI MH-05-006-062-001/118
(SATOSE) 		1805006000NRG24181220230054897 21/12/2023 KARUNA KESHAV KALANGUTKAR 1805006WL013048 KARUNA KESHAV KALANGUTKAR 00089 CBIN0282207 1911 1911 Processed 09/03/2024 A069240099160 Mrs. KARUNA KESHAV KALANGUTKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7449 7449
41 SAWANTWADI MH-05-006-006-001/212
(AAROS) 		1805006000NRG24181220230054887 21/12/2023 Sarvesh Surykant Kubal 1805006WL013044 Sarvesh Surykant Kubal 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099136 Mr. SARVESH SURYAKANT KUBAL CENTRAL BANK OF INDIA(607115)
42 SAWANTWADI MH-05-006-006-001/212
(AAROS) 		1805006000NRG24181220230054886 21/12/2023 Surekha Suryakant Kubal 1805006WL013044 Surekha Suryakant Kubal 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099135 Mrs. SUREKHA SURYAKANT KUBAL CENTRAL BANK OF INDIA(607115)
43 SAWANTWADI MH-05-006-006-001/212
(AAROS) 		1805006000NRG24181220230054885 21/12/2023 Suryakant Vithu Kubal 1805006WL013044 Suryakant Vithu Kubal 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099134 KUBAL SURYAKANT VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 SAWANTWADI MH-05-006-034-001/189
(DEGVE) 		1805006000NRG24181220230054893 21/12/2023 Mohan Narayan Desai 1805006WL013046 Mohan Narayan Desai 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099183 MOHAN NARAYAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAWANTWADI MH-05-006-040-001/40
(RONAPAL) 		1805006000NRG24181220230054898 21/12/2023 Uday Bhagwan Gawade 1805006WL013049 Uday Bhagwan Gawade 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240099128 MR UDAY BHAGWAN GAWADE MRS UJWALA UDAY G STATE BANK OF INDIA(508548)
46 SAWANTWADI MH-05-006-059-001/222
(SHERLA) 		1805006000NRG24181220230054901 21/12/2023 Jagruti Jagannath Dhuri 1805006WL013050 Jagruti Jagannath Dhuri 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099184 Mrs. JAGRUTI JAGANNATH DHURI BANK OF MAHARASHTRA(607387)
47 SAWANTWADI MH-05-006-062-001/118
(SATOSE) 		1805006000NRG24181220230054896 21/12/2023 KESHAV VASANT KALANGUTKAR 1805006WL013048 KESHAV VASANT KALANGUTKAR 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099181 KALANGUTKAR KESHAV VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13104 13104
48 SAWANTWADI MH-05-006-006-001/792
(AAROS) 		1805006000NRG24201220230055206 21/12/2023 VASUDEV GOVIND BARVE 1805006WL013112 VASUDEV GOVIND BARVE 00415 SBIN0000476 1945 1945 Processed 09/03/2024 A069240099156 VASUDEV GOVIND BARVE HDFC BANK LTD(607152)
49 SAWANTWADI MH-05-006-041-001/360
(NIRAWADE) 		1805006000NRG24181220230054853 21/12/2023 Rasika Ravindra Naik 1805006WL013039 Rasika Ravindra Naik 00415 SBIN0000476 1638 1638 Processed 09/03/2024 A069240099159 MRS RASIKA RAVINDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 3583 3583
50 SAWANTWADI MH-05-006-047-001/370
(BANDA) 		1805006000NRG24201220230055218 21/12/2023 Kshitij Sudhir Bhogte 1805006WL013114 Kshitij Sudhir Bhogte 00415 SBIN0012216 1920 1920 Processed 09/03/2024 A069240099155 KSHITIJ SUDHIR BHOGTE ICICI BANK LTD(508534)
51 SAWANTWADI MH-05-006-059-001/408
(SHERLA) 		1805006000NRG24181220230054902 21/12/2023 CHANDRAKANT KRISHNA PAYSHET 1805006WL013050 CHANDRAKANT KRISHNA PAYSHET 00415 SBIN0012216 273 273 Processed 09/03/2024 A069240099153 CHANDRAKANT KRISHNA PAYSHET BANK OF INDIA(508505)
SubTotal 2193 2193
52 SAWANTWADI MH-05-006-012-001/140
(KALAMBIST) 		1805006000NRG24201220230055230 21/12/2023 namita naresh bidye 1805006WL013115 namita naresh bidye 00540 BKID0WAINGB 1901 1901 Processed 09/03/2024 A069240099187 Mrs. NAMITA NARESH BIDAYE BANK OF MAHARASHTRA(607387)
53 SAWANTWADI MH-05-006-025-002/61
(SATULI-BAWLAT) 		1805006000NRG24201220230055246 21/12/2023 BHAGYSHRI BHALCHANDRA PARAB 1805006WL013119 BHAGYSHRI BHALCHANDRA PARAB 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240099176 BHAGYASHREE BHALCHANDRA PARAB BANK OF INDIA(508505)
SubTotal 3539 3539
54 SAWANTWADI MH-05-006-005-003/412
(ARONDA) 		1805006000NRG24201220230055217 21/12/2023 Mr Parab Sanjay Dattaram 1805006WL013113 Mr Parab Sanjay Dattaram 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099125 PARAB SANJAY DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 SAWANTWADI MH-05-006-006-001/961
(AAROS) 		1805006000NRG24201220230055213 21/12/2023 Redkar Gopal Tukaram 1805006WL013112 Redkar Gopal Tukaram 00770 HDFC0CSINDC 1648 1648 Processed 09/03/2024 A069240099180 REDKAR GOPAL TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 SAWANTWADI MH-05-006-041-001/360
(NIRAWADE) 		1805006000NRG24181220230054855 21/12/2023 Kum Naik Anisha Ravindra 1805006WL013039 Kum Naik Anisha Ravindra 00770 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240099132 ANISHA RAVINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAWANTWADI MH-05-006-041-001/360
(NIRAWADE) 		1805006000NRG24181220230054852 21/12/2023 Mr Naik Ravindra Narayan 1805006WL013039 Mr Naik Ravindra Narayan 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099130 NAIK RAVINDRA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 SAWANTWADI MH-05-006-041-001/360
(NIRAWADE) 		1805006000NRG24181220230054854 21/12/2023 Mrs Naik Vrushali Ravindra 1805006WL013039 Mrs Naik Vrushali Ravindra 00770 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240099133 VRUSHALI RAVINDRA NAIK BANK OF INDIA(508505)
59 SAWANTWADI MH-05-006-042-001/3
(NEMALE) 		1805006000NRG24181220230054894 21/12/2023 Shri Sawant Atmaram Balkrishna 1805006WL013047 Shri Sawant Atmaram Balkrishna 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099127 SAWANT ATMARAM BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 SAWANTWADI MH-05-006-042-001/3
(NEMALE) 		1805006000NRG24181220230054895 21/12/2023 Smt Sawant Yamuna Aatmaram 1805006WL013047 Smt Sawant Yamuna Aatmaram 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A069240099126 SAWANT YAMUNA AATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 SAWANTWADI MH-05-006-047-001/946
(BANDA) 		1805006000NRG24201220230055226 21/12/2023 Shri Toraskar Saish Atmaram 1805006WL013114 Shri Toraskar Saish Atmaram 00770 HDFC0CSINDC 1645 1645 Processed 09/03/2024 A069240099182 SAISH ATMARAM TORASKAR BANK OF INDIA(508505)
62 SAWANTWADI MH-05-006-048-001/797
(MALGAON) 		1805006000NRG24201220230055242 21/12/2023 Mr Rawool Dhondu Pandurang 1805006WL013116 Mr Rawool Dhondu Pandurang 00770 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240099131 RAWOOL DHONDU PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 SAWANTWADI MH-05-006-048-001/797
(MALGAON) 		1805006000NRG24201220230055241 21/12/2023 Shri Rawool Gangaram Dhondu 1805006WL013116 Shri Rawool Gangaram Dhondu 00770 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240099129 RAWOOL GANGARAM DHONDU SARASWAT BANK(652150)
SubTotal 16943 16943
Total 95896 95896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0000015 DADAR WEST 273
2 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0001423 TALAWADE 4095
3 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0001465 BANDA 5474
4 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0001473 OTAWANE 9009
5 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0001489 Malewad 1638
6 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of India BKID0001491 MADKHOL 1911
7 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of Maharastra MAHB0000068 BANDA 9305
8 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of Maharastra MAHB0000071 SAWANTWADI 1901
9 SAWANTWADI MH1805006999_211223APB_FTO_330178 Bank of Maharastra MAHB0001684 Kalambist 15479
10 SAWANTWADI MH1805006999_211223APB_FTO_330178 Central Bank Of India CBIN0282207 SATARDA 7449
11 SAWANTWADI MH1805006999_211223APB_FTO_330178 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13104
12 SAWANTWADI MH1805006999_211223APB_FTO_330178 State Bank of India SBIN0000476 SAWANTWADI 3583
13 SAWANTWADI MH1805006999_211223APB_FTO_330178 State Bank of India SBIN0012216 BANDA 2193
14 SAWANTWADI MH1805006999_211223APB_FTO_330178 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 3539
15 SAWANTWADI MH1805006999_211223APB_FTO_330178 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 16943

Download In Excel