Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006_090523APB_FTO_25855
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 Sadak Arjuni MH-33-006-064-001/102
(PUTALI) 		1833006000NRG24090520230046588 09/05/2023 DILESH SOVINDA KAPGATE 1833006WL002348 DILESH SOVINDA KAPGATE 00045 BARB0DBBRAH 167 167 Processed 13/05/2023 A133230055344 DILESH SOVINDA KAPGATE BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-064-001/123
(PUTALI) 		1833006000NRG24090520230046591 09/05/2023 SHAKUNTALA NANDLAL SONWANE 1833006WL002348 SHAKUNTALA NANDLAL SONWANE 00045 BARB0DBBRAH 167 167 Processed 13/05/2023 A133230055324 SHAKUN NANDALAL SONWANE BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-064-001/124
(PUTALI) 		1833006000NRG24090520230046592 09/05/2023 RANJANA INDRAPAL RAUT 1833006WL002348 RANJANA INDRAPAL RAUT 00045 BARB0DBBRAH 334 334 Processed 13/05/2023 A133230055313 RANJANA INDRAPAL RAUT BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-064-001/132
(PUTALI) 		1833006000NRG24090520230046595 09/05/2023 KALPANA CHINTAMAN CHAOUDHARI 1833006WL002348 KALPANA CHINTAMAN CHAOUDHARI 00045 BARB0DBBRAH 167 167 Processed 13/05/2023 A133230055337 MRS KALPANA CHINTAMAN CHAUDHARI STATE BANK OF INDIA(508548)
5 Sadak Arjuni MH-33-006-064-001/134
(PUTALI) 		1833006000NRG24090520230046596 09/05/2023 SHOBHA DURYODHAN NEWARE 1833006WL002348 SHOBHA DURYODHAN NEWARE 00045 BARB0DBBRAH 167 167 Processed 13/05/2023 A133230055333 SHOBHA DURYODHAN NEWARE BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-064-001/156
(PUTALI) 		1833006000NRG24090520230046598 09/05/2023 SHAMRAV RAMA RAUT 1833006WL002348 SHAMRAV RAMA RAUT 00045 BARB0DBBRAH 334 334 Processed 13/05/2023 A133230055328 SHAMRAV RAMA RAUT BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-064-001/185
(PUTALI) 		1833006000NRG24090520230046607 09/05/2023 Vithabai Tulshiram Neware 1833006WL002348 Vithabai Tulshiram Neware 00045 BARB0DBBRAH 167 167 Processed 13/05/2023 A133230055322 VITHABAI TULSIRAM NEVARE BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-064-001/199
(PUTALI) 		1833006000NRG24090520230046611 09/05/2023 SUNDAR PARSRAM CHAMLATE 1833006WL002348 SUNDAR PARSRAM CHAMLATE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055343 SUNDAR PARSRAM CHAMLATE BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-064-001/200
(PUTALI) 		1833006000NRG24090520230046612 09/05/2023 SHANKAR SHIVARAM GAYAKWAD 1833006WL002348 SHANKAR SHIVARAM GAYAKWAD 00045 BARB0DBBRAH 338 338 Processed 13/05/2023 A133230055315 SHANKAR SHIVRAM GAYAKWAD BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-064-001/27
(PUTALI) 		1833006000NRG24090520230046615 09/05/2023 GITA OMENDRA NEWARE 1833006WL002348 GITA OMENDRA NEWARE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055316 GITA OMENDRA NEWARE BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-064-001/346
(PUTALI) 		1833006000NRG24090520230046617 09/05/2023 NILIMA ARUN RAUT 1833006WL002348 NILIMA ARUN RAUT 00045 BARB0DBBRAH 338 338 Processed 13/05/2023 A133230055327 NILIMA ARUN RAUT BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-064-001/375
(PUTALI) 		1833006000NRG24090520230046622 09/05/2023 MAMTA RUPCHAND KUSRAM 1833006WL002348 MAMTA RUPCHAND KUSRAM 00045 BARB0DBBRAH 338 338 Processed 13/05/2023 A133230055320 MAMTA RUPCHAND KUSARAM BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-064-001/381
(PUTALI) 		1833006000NRG24090520230046623 09/05/2023 PRAMILA VILAS NEWARE 1833006WL002348 PRAMILA VILAS NEWARE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055311 PRAMILA VILASH NEVARE BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-064-001/383
(PUTALI) 		1833006000NRG24090520230046624 09/05/2023 VIJU DIPAK NEWARE 1833006WL002348 VIJU DIPAK NEWARE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055335 MS VIJU JAGDISH RAUT MINOR STATE BANK OF INDIA(508548)
15 Sadak Arjuni MH-33-006-064-001/392
(PUTALI) 		1833006000NRG24090520230046626 09/05/2023 BHAGYASHRI KHOPESH KULBHAJE 1833006WL002348 BHAGYASHRI KHOPESH KULBHAJE 00045 BARB0DBBRAH 338 338 Processed 13/05/2023 A133230055310 BHAGYSHRI KHOPESH KULBHAJE BANK OF BARODA(606985)
16 Sadak Arjuni MH-33-006-064-001/397
(PUTALI) 		1833006000NRG24090520230046628 09/05/2023 RANJU SHISHULAL SHENDARE 1833006WL002348 RANJU SHISHULAL SHENDARE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055318 RANJU SHISHUPAL SHENDARE BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-064-001/410
(PUTALI) 		1833006000NRG24090520230046629 09/05/2023 KUNDLIK TIMA VARKADE 1833006WL002348 KUNDLIK TIMA VARKADE 00045 BARB0DBBRAH 169 169 Processed 13/05/2023 A133230055331 KUNDLIK TIMA WARKADE BANK OF BARODA(606985)
18 Sadak Arjuni MH-33-006-064-001/414
(PUTALI) 		1833006000NRG24090520230046630 09/05/2023 VARSHA KAILASH KUSARAM 1833006WL002348 VARSHA KAILASH KUSARAM 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055326 VARSHA KAILAS KUSARAM BANK OF BARODA(606985)
19 Sadak Arjuni MH-33-006-064-001/421
(PUTALI) 		1833006000NRG24090520230046631 09/05/2023 BABITA ARVIND NEWARE 1833006WL002348 BABITA ARVIND NEWARE 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055332 BABITA ARVIND NEWARE BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-064-001/427
(PUTALI) 		1833006000NRG24090520230046634 09/05/2023 VANDANA SOMALAL PANDHARE 1833006WL002348 VANDANA SOMALAL PANDHARE 00045 BARB0DBBRAH 171 171 Processed 13/05/2023 A133230055314 VANDANA SOMLAL PANDHARE BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-064-001/432
(PUTALI) 		1833006000NRG24090520230046635 09/05/2023 SUNITA SURESH NEWARE 1833006WL002348 SUNITA SURESH NEWARE 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055319 SUNITA SURESH NEWARE BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-064-001/435
(PUTALI) 		1833006000NRG24090520230046637 09/05/2023 HEMLATA MUKESH ARSODE 1833006WL002348 HEMLATA MUKESH ARSODE 00045 BARB0DBBRAH 171 171 Processed 13/05/2023 A133230055336 Miss. HEMLATA VINARAM KAPGATE BANK OF MAHARASHTRA(607387)
23 Sadak Arjuni MH-33-006-064-001/442
(PUTALI) 		1833006000NRG24090520230046639 09/05/2023 SHILPA OMESHWAR BHONDE 1833006WL002348 SHILPA OMESHWAR BHONDE 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055334 MISS SHILPA GOPINATH NEWAREM STATE BANK OF INDIA(508548)
24 Sadak Arjuni MH-33-006-064-001/447
(PUTALI) 		1833006000NRG24090520230046640 09/05/2023 VANDANA GURUDEO DONGARWAR 1833006WL002348 VANDANA GURUDEO DONGARWAR 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055323 VANDANA GURUDEV DONGARWAR BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-064-001/457
(PUTALI) 		1833006000NRG24090520230046641 09/05/2023 SHASHIKALA ARUN PARSHURAMKAR 1833006WL002348 SHASHIKALA ARUN PARSHURAMKAR 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055329 SHASHIKLA ARUN PASHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Sadak Arjuni MH-33-006-064-001/76
(PUTALI) 		1833006000NRG24090520230046645 09/05/2023 RANJANA UDARAM RAUT 1833006WL002348 RANJANA UDARAM RAUT 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055325 RANJANA UDARAM RAUT BANK OF BARODA(606985)
27 Sadak Arjuni MH-33-006-064-001/88
(PUTALI) 		1833006000NRG24090520230046649 09/05/2023 Shantabai Vitthal Neware 1833006WL002348 Shantabai Vitthal Neware 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055317 SHANTABAI VITTHAL NEWARE BANK OF BARODA(606985)
28 Sadak Arjuni MH-33-006-064-001/9
(PUTALI) 		1833006000NRG24090520230046650 09/05/2023 MANISHA SACHIN BADOLE 1833006WL002348 MANISHA SACHIN BADOLE 00045 BARB0DBBRAH 171 171 Processed 13/05/2023 A133230055312 MANISHA SACHIN BADOLE BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-064-002/277
(PUTALI) 		1833006000NRG24090520230046651 09/05/2023 BHUMITA DAMODAR LANJE 1833006WL002348 BHUMITA DAMODAR LANJE 00045 BARB0DBBRAH 171 171 Processed 13/05/2023 A133230055330 BHUMITA DAMODAR LANJE BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-064-002/320
(PUTALI) 		1833006000NRG24090520230046655 09/05/2023 DIPA NILESH KUSRAM 1833006WL002348 DIPA NILESH KUSRAM 00045 BARB0DBBRAH 342 342 Processed 13/05/2023 A133230055321 DIPA NILESH KUSRAM BANK OF BARODA(606985)
SubTotal 7631 7631
31 Sadak Arjuni MH-33-006-033-001/90
(SHENDA) 		1833006000NRG24090520230046587 09/05/2023 PARASRAM NANDU ILAPATE 1833006WL002348 PARASRAM NANDU ILAPATE 00045 BARB0DBSADA 334 334 Processed 13/05/2023 A133230055340 PARSRAM NANDU ILPATE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sadak Arjuni MH-33-006-064-001/129
(PUTALI) 		1833006000NRG24090520230046593 09/05/2023 JAYVANTA CHUNNILAL SENDRE 1833006WL002348 JAYVANTA CHUNNILAL SENDRE 00045 BARB0DBSADA 334 334 Processed 13/05/2023 A133230055339 JASAWANTA CHUNNILAL SENDRE BANK OF BARODA(606985)
33 Sadak Arjuni MH-33-006-064-001/196
(PUTALI) 		1833006000NRG24090520230046610 09/05/2023 Vanmala Kashinath Raut 1833006WL002348 Vanmala Kashinath Raut 00045 BARB0DBSADA 338 338 Processed 13/05/2023 A133230055341 MR VANMALA KASHINATH RAUT STATE BANK OF INDIA(508548)
34 Sadak Arjuni MH-33-006-064-001/362
(PUTALI) 		1833006000NRG24090520230046618 09/05/2023 SAMLA MOTIRAM TEKAM 1833006WL002348 SAMLA MOTIRAM TEKAM 00045 BARB0DBSADA 338 338 Processed 13/05/2023 A133230055338 SAMLA MOTIRAM TEKAM BANK OF BARODA(606985)
35 Sadak Arjuni MH-33-006-064-001/44
(PUTALI) 		1833006000NRG24090520230046638 09/05/2023 Jaishila Ramdas Raut 1833006WL002348 Jaishila Ramdas Raut 00045 BARB0DBSADA 342 342 Processed 13/05/2023 A133230055342 JAYSHILA RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1686 1686
36 Sadak Arjuni MH-33-006-064-001/109
(PUTALI) 		1833006000NRG24090520230046589 09/05/2023 BHAYYALAL BALIRAM DONGARWAR 1833006WL002348 BHAYYALAL BALIRAM DONGARWAR 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055295 MR BHAIYYALAL BALIRAM DONGARWAR STATE BANK OF INDIA(508548)
37 Sadak Arjuni MH-33-006-064-001/118
(PUTALI) 		1833006000NRG24090520230046590 09/05/2023 KASHIRAM SHANKAR NAITAM 1833006WL002348 KASHIRAM SHANKAR NAITAM 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055355 MR KASHIRAM SANKAR NETAM STATE BANK OF INDIA(508548)
38 Sadak Arjuni MH-33-006-064-001/130
(PUTALI) 		1833006000NRG24090520230046594 09/05/2023 BHUMITA DAYARAM CHAUDHARI 1833006WL002348 BHUMITA DAYARAM CHAUDHARI 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055291 MRS BHUMITA DAYARAM CHOUDHARI STATE BANK OF INDIA(508548)
39 Sadak Arjuni MH-33-006-064-001/150
(PUTALI) 		1833006000NRG24090520230046597 09/05/2023 GYANIRAM BABURAO RAUT 1833006WL002348 GYANIRAM BABURAO RAUT 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055353 MR GHANIRAM BABURAO RAUT STATE BANK OF INDIA(508548)
40 Sadak Arjuni MH-33-006-064-001/159
(PUTALI) 		1833006000NRG24090520230046599 09/05/2023 SUSHMA BHOJRAJ RAUT 1833006WL002348 SUSHMA BHOJRAJ RAUT 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055350 MRS SUSHMA BHOJRAJ RAUT STATE BANK OF INDIA(508548)
41 Sadak Arjuni MH-33-006-064-001/161
(PUTALI) 		1833006000NRG24090520230046600 09/05/2023 Pushpa Vishwanath Nagose 1833006WL002348 Pushpa Vishwanath Nagose 00415 SBIN0012010 167 167 Processed 13/05/2023 A133230055348 MR PUSHPA VISHVNATH NAGOSE STATE BANK OF INDIA(508548)
42 Sadak Arjuni MH-33-006-064-001/162
(PUTALI) 		1833006000NRG24090520230046601 09/05/2023 MAHARU BAKARAM HATZADE 1833006WL002348 MAHARU BAKARAM HATZADE 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055349 MR MAHARU BAKARAM HATAZADE STATE BANK OF INDIA(508548)
43 Sadak Arjuni MH-33-006-064-001/163
(PUTALI) 		1833006000NRG24090520230046602 09/05/2023 VANCHALA VINARAM GEDAM 1833006WL002348 VANCHALA VINARAM GEDAM 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055354 MRS VANCHALA VINARAM GEDAM STATE BANK OF INDIA(508548)
44 Sadak Arjuni MH-33-006-064-001/170
(PUTALI) 		1833006000NRG24090520230046603 09/05/2023 sevanta Govardhan Nandeshwar 1833006WL002348 sevanta Govardhan Nandeshwar 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055351 MRS SEWANTA GOVARDHAN NANDESHWAR STATE BANK OF INDIA(508548)
45 Sadak Arjuni MH-33-006-064-001/186
(PUTALI) 		1833006000NRG24090520230046608 09/05/2023 KANTA MADHORAO RAUT 1833006WL002348 KANTA MADHORAO RAUT 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055296 MRS KANTA MADHORA RAUT STATE BANK OF INDIA(508548)
46 Sadak Arjuni MH-33-006-064-001/189
(PUTALI) 		1833006000NRG24090520230046609 09/05/2023 PUSHAPA DHANIRAM BHONDE 1833006WL002348 PUSHAPA DHANIRAM BHONDE 00415 SBIN0012010 334 334 Processed 13/05/2023 A133230055289 MRS PUSHPA DHANIRAM BHONDE STATE BANK OF INDIA(508548)
47 Sadak Arjuni MH-33-006-064-001/206
(PUTALI) 		1833006000NRG24090520230046613 09/05/2023 RANJANA SANTOSH MAUDEKAR 1833006WL002348 RANJANA SANTOSH MAUDEKAR 00415 SBIN0012010 169 169 Processed 13/05/2023 A133230055298 MRS RANJANA SANTOSH MODEKAR STATE BANK OF INDIA(508548)
48 Sadak Arjuni MH-33-006-064-001/22
(PUTALI) 		1833006000NRG24090520230046614 09/05/2023 SARITA DURYODHAN SHENDE 1833006WL002348 SARITA DURYODHAN SHENDE 00415 SBIN0012010 338 338 Processed 13/05/2023 A133230055297 MRS SARITA DURYODHAN SHENDE STATE BANK OF INDIA(508548)
49 Sadak Arjuni MH-33-006-064-001/28
(PUTALI) 		1833006000NRG24090520230046616 09/05/2023 vina devachand kusaram 1833006WL002348 vina devachand kusaram 00415 SBIN0012010 338 338 Processed 13/05/2023 A133230055352 MRS VINA DEVCHAND KUSARAM STATE BANK OF INDIA(508548)
50 Sadak Arjuni MH-33-006-064-001/371
(PUTALI) 		1833006000NRG24090520230046620 09/05/2023 NUTAN JITENDRA RAUT 1833006WL002348 NUTAN JITENDRA RAUT 00415 SBIN0012010 338 338 Processed 13/05/2023 A133230055293 MR JITENDRA KUMDAS RAUT STATE BANK OF INDIA(508548)
51 Sadak Arjuni MH-33-006-064-001/372
(PUTALI) 		1833006000NRG24090520230046621 09/05/2023 VIDYA BRIJLAL NEWARE 1833006WL002348 VIDYA BRIJLAL NEWARE 00415 SBIN0012010 338 338 Processed 13/05/2023 A133230055292 MRS VIDHYA BRIJLAL NEWARE STATE BANK OF INDIA(508548)
52 Sadak Arjuni MH-33-006-064-001/396
(PUTALI) 		1833006000NRG24090520230046627 09/05/2023 Aanandrao Jainlal Khandate 1833006WL002348 Aanandrao Jainlal Khandate 00415 SBIN0012010 169 169 Processed 13/05/2023 A133230055288 MR ANANDRAO JAINLAL KHANDATE STATE BANK OF INDIA(508548)
53 Sadak Arjuni MH-33-006-064-001/423
(PUTALI) 		1833006000NRG24090520230046632 09/05/2023 NILABAI JITENDRA KALSARPE 1833006WL002348 NILABAI JITENDRA KALSARPE 00415 SBIN0012010 342 342 Processed 13/05/2023 A133230055294 MRS NILABAI JITENDRA KALSARPE STATE BANK OF INDIA(508548)
54 Sadak Arjuni MH-33-006-064-001/47
(PUTALI) 		1833006000NRG24090520230046642 09/05/2023 MAYA YADORAO CHAUDHARI 1833006WL002348 MAYA YADORAO CHAUDHARI 00415 SBIN0012010 171 171 Processed 13/05/2023 A133230055347 MRS MAYA YADORAO CHOUDHARI STATE BANK OF INDIA(508548)
55 Sadak Arjuni MH-33-006-064-001/54
(PUTALI) 		1833006000NRG24090520230046643 09/05/2023 SIDDHARTH JIYALAL TEMBHURKAR 1833006WL002348 SIDDHARTH JIYALAL TEMBHURKAR 00415 SBIN0012010 342 342 Processed 13/05/2023 A133230055287 SIDDHARTH JIYALAL TEMBHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sadak Arjuni MH-33-006-064-001/79
(PUTALI) 		1833006000NRG24090520230046646 09/05/2023 DINESH JOTSING KAPGATE 1833006WL002348 DINESH JOTSING KAPGATE 00415 SBIN0012010 342 342 Processed 13/05/2023 A133230055301 MR DINESH JOTSING KAPGATE STATE BANK OF INDIA(508548)
57 Sadak Arjuni MH-33-006-064-001/86
(PUTALI) 		1833006000NRG24090520230046648 09/05/2023 SHOBHA ISHWAR KAPGATE 1833006WL002348 SHOBHA ISHWAR KAPGATE 00415 SBIN0012010 171 171 Processed 13/05/2023 A133230055346 MRS SHOBHA ISHWAR KAPGATE STATE BANK OF INDIA(508548)
58 Sadak Arjuni MH-33-006-064-002/282
(PUTALI) 		1833006000NRG24090520230046652 09/05/2023 Anita Shishupal Madavi 1833006WL002348 Anita Shishupal Madavi 00415 SBIN0012010 342 342 Processed 13/05/2023 A133230055290 MRS AMITA SHISHUPAL MADAVI STATE BANK OF INDIA(508548)
59 Sadak Arjuni MH-33-006-064-002/289
(PUTALI) 		1833006000NRG24090520230046653 09/05/2023 VAISHALI VILAS KUSRAM 1833006WL002348 VAISHALI VILAS KUSRAM 00415 SBIN0012010 171 171 Processed 13/05/2023 A133230055299 MRS VAISHALI VILAS KUSRAM STATE BANK OF INDIA(508548)
60 Sadak Arjuni MH-33-006-064-002/310
(PUTALI) 		1833006000NRG24090520230046654 09/05/2023 ALKA KISHOR HATJHADE 1833006WL002348 ALKA KISHOR HATJHADE 00415 SBIN0012010 342 342 Processed 13/05/2023 A133230055300 MRS ALKA KISHOR HATZADE STATE BANK OF INDIA(508548)
SubTotal 7420 7420
61 Sadak Arjuni MH-33-006-064-001/173
(PUTALI) 		1833006000NRG24090520230046604 09/05/2023 SURYKANTA BALIRAM SONWANE 1833006WL002348 SURYKANTA BALIRAM SONWANE 00540 BKID0WAINGB 167 167 Processed 13/05/2023 A133230055307 SURYAKANTA BALIRAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Sadak Arjuni MH-33-006-064-001/177
(PUTALI) 		1833006000NRG24090520230046605 09/05/2023 Urmila Bakaram Kusram 1833006WL002348 Urmila Bakaram Kusram 00540 BKID0WAINGB 334 334 Processed 13/05/2023 A133230055304 URMILA BAKARAM KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Sadak Arjuni MH-33-006-064-001/183
(PUTALI) 		1833006000NRG24090520230046606 09/05/2023 TARA RAJARAM MESHRAM 1833006WL002348 TARA RAJARAM MESHRAM 00540 BKID0WAINGB 167 167 Processed 13/05/2023 A133230055305 TARABAI RAJIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Sadak Arjuni MH-33-006-064-001/37
(PUTALI) 		1833006000NRG24090520230046619 09/05/2023 GENDLAL GANESH KULBHAJE 1833006WL002348 GENDLAL GANESH KULBHAJE 00540 BKID0WAINGB 338 338 Processed 13/05/2023 A133230055345 GENDLAL GANESH KULBHAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Sadak Arjuni MH-33-006-064-001/391
(PUTALI) 		1833006000NRG24090520230046625 09/05/2023 Sharda Mohan Hatzade 1833006WL002348 Sharda Mohan Hatzade 00540 BKID0WAINGB 338 338 Processed 13/05/2023 A133230055309 SHARDA MOHAN HATZADE BANK OF BARODA(606985)
66 Sadak Arjuni MH-33-006-064-001/425
(PUTALI) 		1833006000NRG24090520230046633 09/05/2023 RANJANA PRAKASH GAYAKWAD 1833006WL002348 RANJANA PRAKASH GAYAKWAD 00540 BKID0WAINGB 171 171 Processed 13/05/2023 A133230055303 RANJU PRAKASH GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Sadak Arjuni MH-33-006-064-001/434
(PUTALI) 		1833006000NRG24090520230046636 09/05/2023 REENA ASHVIN RAUT 1833006WL002348 REENA ASHVIN RAUT 00540 BKID0WAINGB 342 342 Processed 13/05/2023 A133230055306 MRS REENA ASHVIN RAUT STATE BANK OF INDIA(508548)
68 Sadak Arjuni MH-33-006-064-001/72
(PUTALI) 		1833006000NRG24090520230046644 09/05/2023 Ranjana Brijlal Madavi 1833006WL002348 Ranjana Brijlal Madavi 00540 BKID0WAINGB 342 342 Processed 13/05/2023 A133230055308 RANJANA BRIJLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Sadak Arjuni MH-33-006-064-001/8
(PUTALI) 		1833006000NRG24090520230046647 09/05/2023 AHILYA PUNDALIK KALSARPE 1833006WL002348 AHILYA PUNDALIK KALSARPE 00540 BKID0WAINGB 342 342 Processed 13/05/2023 A133230055302 AHILYA PUNDLIK KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2541 2541
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006_090523APB_FTO_25855 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 7631
2 Sadak Arjuni MH1833006_090523APB_FTO_25855 Bank of Baroda BARB0DBSADA Sadak Arjuni 1686
3 Sadak Arjuni MH1833006_090523APB_FTO_25855 State Bank of India SBIN0012010 SADAK ARJUNI 7420
4 Sadak Arjuni MH1833006_090523APB_FTO_25855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 2541

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