Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_210423APB_FTO_14650
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 Amgaon MH-33-004-030-001/148
(KATULI) 		1833004000NRG24210420230017993 21/04/2023 Dinesh Tohlu Sonwane 1833004WL001172 Dinesh Tohlu Sonwane 00048 BKID0000621 1280 1280 Processed 11/05/2023 A131230120243 DINESH TOHALU SONAWANE BANK OF BARODA(606985)
SubTotal 1280 1280
2 Amgaon MH-33-004-010-001/260
(KIKRIPAR) 		1833004000NRG24210420230017844 21/04/2023 sunita Umendra Barse 1833004WL001160 sunita Umendra Barse 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120315 SUNITA UMENDRA BARSE BANK OF INDIA(508505)
3 Amgaon MH-33-004-010-001/332
(KIKRIPAR) 		1833004000NRG24210420230017829 21/04/2023 Anita Mukaddar Rahile 1833004WL001159 Anita Mukaddar Rahile 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120320 ANITA MUKADDAR RAHILE BANK OF INDIA(508505)
4 Amgaon MH-33-004-010-001/332
(KIKRIPAR) 		1833004000NRG24210420230017827 21/04/2023 Shakuntala Turshiram Rahile 1833004WL001159 Shakuntala Turshiram Rahile 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120337 SHAKUNTALA TURSHIRAM RAHILE BANK OF INDIA(508505)
5 Amgaon MH-33-004-013-001/76
(MAHARITOLA) 		1833004000NRG24210420230017942 21/04/2023 Laxmibai Laldas Pache 1833004WL001166 Laxmibai Laldas Pache 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120318 LAXMIBAI LALDAS PACHE BANK OF INDIA(508505)
6 Amgaon MH-33-004-029-001/143
(SUPLIPAR) 		1833004000NRG24210420230017856 21/04/2023 Surendra Modku Wadi 1833004WL001162 Surendra Modku Wadi 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120322 SURENDRA MODKU WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Amgaon MH-33-004-029-001/384
(SUPLIPAR) 		1833004000NRG24210420230017864 21/04/2023 Channulal Mayaram Gajbhiye 1833004WL001162 Channulal Mayaram Gajbhiye 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120316 CHHANULAL MAYARAM GAJBHIYE BANK OF INDIA(508505)
8 Amgaon MH-33-004-029-001/405
(SUPLIPAR) 		1833004000NRG24210420230017866 21/04/2023 Chandrakant Shobharam Meshram 1833004WL001162 Chandrakant Shobharam Meshram 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120319 CHANDRKANT SHOBHARAM MESHRAM BANK OF INDIA(508505)
9 Amgaon MH-33-004-029-001/64
(SUPLIPAR) 		1833004000NRG24210420230017871 21/04/2023 GYANIRAM BHURA WADHAI 1833004WL001162 GYANIRAM BHURA WADHAI 00048 BKID0009200 1792 1792 Rejected 11/05/2023 A131230120321 Aadhaar Number not Mapped to Account Number
10 Amgaon MH-33-004-030-001/406
(KATULI) 		1833004000NRG24210420230017998 21/04/2023 Shambhudas Bhojraj Bagde 1833004WL001172 Shambhudas Bhojraj Bagde 00048 BKID0009200 1792 1792 Processed 11/05/2023 A131230120317 SHANBHUDAS BHOJRAJ BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16128 16128
11 Amgaon MH-33-004-022-001/218
(KARNJI) 		1833004000NRG24210420230018013 21/04/2023 Atmaram Motiram Tekam 1833004WL001175 Atmaram Motiram Tekam 00048 BKID0009210 1536 1536 Processed 11/05/2023 A131230120323 ATMARAM MOTIRAM TEKAM BANK OF INDIA(508505)
12 Amgaon MH-33-004-022-001/526
(KARNJI) 		1833004000NRG24210420230018018 21/04/2023 Sarwshavta Sukhram Meshram 1833004WL001175 Sarwshavta Sukhram Meshram 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120328 SARVASATA SUKHARAM MESHRAM BANK OF INDIA(508505)
13 Amgaon MH-33-004-030-001/194
(KATULI) 		1833004000NRG24210420230017995 21/04/2023 Kishanlal Parshram Kumbhalvar 1833004WL001172 Kishanlal Parshram Kumbhalvar 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120327 KISANLAL PARSARAM KUNBHALKAR BANK OF INDIA(508505)
14 Amgaon MH-33-004-030-001/194
(KATULI) 		1833004000NRG24210420230017994 21/04/2023 Saytrabai Kishanlal Kumbhalvar 1833004WL001172 Saytrabai Kishanlal Kumbhalvar 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120324 SAYTRABAI KISANLAL KUNBHALKAR BANK OF INDIA(508505)
15 Amgaon MH-33-004-030-001/223
(KATULI) 		1833004000NRG24210420230017974 21/04/2023 Amardas Dasrath Ramteke 1833004WL001171 Amardas Dasrath Ramteke 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120335 AMRADAS DASRATH RAMTEKE BANK OF INDIA(508505)
16 Amgaon MH-33-004-030-001/365
(KATULI) 		1833004000NRG24210420230018027 21/04/2023 Ranjay Beniram Ukey 1833004WL001178 Ranjay Beniram Ukey 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120325 RANJAY BENIRAM UIKEY BANK OF INDIA(508505)
17 Amgaon MH-33-004-030-001/366
(KATULI) 		1833004000NRG24210420230018030 21/04/2023 Dhanjay Beniram Uikey 1833004WL001178 Dhanjay Beniram Uikey 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120329 MR DHANANJAY BENIRAM UKEY STATE BANK OF INDIA(508548)
18 Amgaon MH-33-004-030-001/441
(KATULI) 		1833004000NRG24210420230017977 21/04/2023 Jaywanta Balkrushna Kore 1833004WL001171 Jaywanta Balkrushna Kore 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120336 JAYWANTA BALKRUSHNA KORE BANK OF INDIA(508505)
19 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24210420230017982 21/04/2023 Purnabai Shalikram Kore 1833004WL001171 Purnabai Shalikram Kore 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230120326 PURNABAI SHALIKRAM KORE BANK OF INDIA(508505)
SubTotal 15872 15872
20 Amgaon MH-33-004-047-001/156
(DHAHEGAON) 		1833004000NRG24210420230018374 21/04/2023 Bhulal 1833004WL001204 Bhulal 00048 BKID0009224 1736 1736 Processed 11/05/2023 A131230120334 BHAULAL RAMCHAND TEKAM BANK OF INDIA(508505)
21 Amgaon MH-33-004-047-001/199
(DHAHEGAON) 		1833004000NRG24210420230018376 21/04/2023 Kapurchand Sahesram Sharnagat 1833004WL001204 Kapurchand Sahesram Sharnagat 00048 BKID0009224 1736 1736 Processed 11/05/2023 A131230120332 KAPURCHAND SAHESRAM SHARNAGAT BANK OF INDIA(508505)
22 Amgaon MH-33-004-047-001/199
(DHAHEGAON) 		1833004000NRG24210420230018377 21/04/2023 Kavita Kapurchand Sharnagat 1833004WL001204 Kavita Kapurchand Sharnagat 00048 BKID0009224 1736 1736 Processed 11/05/2023 A131230120331 KAVITA KAPURCHAND SHARNAGAT BANK OF INDIA(508505)
23 Amgaon MH-33-004-047-001/456
(DHAHEGAON) 		1833004000NRG24210420230018378 21/04/2023 Ganraj Mishrilal Patle 1833004WL001204 Ganraj Mishrilal Patle 00048 BKID0009224 1736 1736 Processed 11/05/2023 A131230120333 GANRAJ MISHRILAL PATLE BANK OF INDIA(508505)
24 Amgaon MH-33-004-047-001/456
(DHAHEGAON) 		1833004000NRG24210420230018379 21/04/2023 Rupkala Ganraj Patle 1833004WL001204 Rupkala Ganraj Patle 00048 BKID0009224 1488 1488 Processed 11/05/2023 A131230120330 RUPLATA GAJRAJ PATLE BANK OF INDIA(508505)
SubTotal 8432 8432
25 Amgaon MH-33-004-061-001/325
(WADDH) 		1833004000NRG24210420230017851 21/04/2023 Yashodabai Chaitram Nagpure 1833004WL001161 Yashodabai Chaitram Nagpure 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230120244 Mr. SURESH CHAITRAM NAGPURE BANK OF MAHARASHTRA(607387)
26 Amgaon MH-33-004-061-001/329
(WADDH) 		1833004000NRG24210420230017852 21/04/2023 Prakash Chatrpal Parihar 1833004WL001161 Prakash Chatrpal Parihar 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230120314 Mr. PRAKASH CHATRAPAL PARIHAR BANK OF MAHARASHTRA(607387)
27 Amgaon MH-33-004-061-001/372
(WADDH) 		1833004000NRG24210420230017853 21/04/2023 Shailesh Yogdas Tandekar 1833004WL001161 Shailesh Yogdas Tandekar 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230120247 Mr. SHAILESH YOGDAS TANDEKAR BANK OF MAHARASHTRA(607387)
28 Amgaon MH-33-004-061-001/419
(WADDH) 		1833004000NRG24210420230017854 21/04/2023 KAMLESH YOGDAS TANDEKAR 1833004WL001161 KAMLESH YOGDAS TANDEKAR 00051 MAHB0000752 768 768 Processed 11/05/2023 A131230120246 MR MR KAMLESH YOGDAS TANDEKAR STATE BANK OF INDIA(508548)
29 Amgaon MH-33-004-061-001/93
(WADDH) 		1833004000NRG24210420230017855 21/04/2023 PAIKU SADU NAGPURE 1833004WL001161 PAIKU SADU NAGPURE 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230120245 Mr. PAIKU SADHU NAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 7936 7936
30 Amgaon MH-33-004-010-001/333
(KIKRIPAR) 		1833004000NRG24210420230017790 21/04/2023 Yogesh Jagatram Mendhe 1833004WL001157 Yogesh Jagatram Mendhe 00078 CNRB0005534 1792 1792 Processed 11/05/2023 A131230120312 MR YOGESH JAGATRAM MENDHE STATE BANK OF INDIA(508548)
31 Amgaon MH-33-004-030-001/577
(KATULI) 		1833004000NRG24210420230017983 21/04/2023 Sunil Dilip Uikey 1833004WL001171 Sunil Dilip Uikey 00078 CNRB0005534 1792 1792 Processed 11/05/2023 A131230120313 MR SUNIL DILIP UKEY STATE BANK OF INDIA(508548)
SubTotal 3584 3584
32 Amgaon MH-33-004-010-001/350
(KIKRIPAR) 		1833004000NRG24210420230017832 21/04/2023 Jagataram Bhola Chute 1833004WL001159 Jagataram Bhola Chute 00114 UTIB0SGDC01 1792 1792 Processed 11/05/2023 A131230120240 CHUTE JAGATRAM BHOLA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Amgaon MH-33-004-022-001/218
(KARNJI) 		1833004000NRG24210420230018015 21/04/2023 Umashankar Atmaram Tekam 1833004WL001175 Umashankar Atmaram Tekam 00114 UTIB0SGDC01 1536 1536 Processed 11/05/2023 A131230120242 UMASHANKAR AATMARAM TEKAM BANK OF INDIA(508505)
34 Amgaon MH-33-004-022-001/418
(KARNJI) 		1833004000NRG24210420230018016 21/04/2023 Ramesh Purshottam Tawade 1833004WL001175 Ramesh Purshottam Tawade 00114 UTIB0SGDC01 1792 1792 Processed 11/05/2023 A131230120241 TAWADE RAMESH PURSOTTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5120 5120
35 Amgaon MH-33-004-030-001/140
(KATULI) 		1833004000NRG24210420230017989 21/04/2023 Indraraj Damaji Bisen 1833004WL001172 Indraraj Damaji Bisen 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120294 MR INDRAKUMAR DAMAJI BISEN STATE BANK OF INDIA(508548)
36 Amgaon MH-33-004-030-001/199
(KATULI) 		1833004000NRG24210420230017996 21/04/2023 Pushtakala Pandurang Farkunde 1833004WL001172 Pushtakala Pandurang Farkunde 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120275 PUSTAKALABAI PANDURANG FAEKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Amgaon MH-33-004-030-001/441
(KATULI) 		1833004000NRG24210420230017978 21/04/2023 BAdkrishn Shrira Kore 1833004WL001171 BAdkrishn Shrira Kore 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120302 BALKRUSHN SHRIRAM KORE BANK OF INDIA(508505)
38 Amgaon MH-33-004-030-001/455
(KATULI) 		1833004000NRG24210420230017980 21/04/2023 Kishana Pandurng Raut 1833004WL001171 Kishana Pandurng Raut 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120301 MR KISANA PANDURANG RAUT STATE BANK OF INDIA(508548)
39 Amgaon MH-33-004-030-001/577
(KATULI) 		1833004000NRG24210420230017984 21/04/2023 Reema Sunil Ukey 1833004WL001171 Reema Sunil Ukey 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120274 RIMA SUNIL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Amgaon MH-33-004-030-001/591
(KATULI) 		1833004000NRG24210420230017986 21/04/2023 Nisha Chaganlal Meshram 1833004WL001171 Nisha Chaganlal Meshram 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230120298 MRS NISHA CHHAGANLAL MESHRAM STATE BANK OF INDIA(508548)
SubTotal 10752 10752
41 Amgaon MH-33-004-010-001/122
(KIKRIPAR) 		1833004000NRG24210420230017806 21/04/2023 Babu Mohan Mendhe 1833004WL001158 Babu Mohan Mendhe 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120259 MR BABU MOHANLAL MENDHE STATE BANK OF INDIA(508548)
42 Amgaon MH-33-004-010-001/122
(KIKRIPAR) 		1833004000NRG24210420230017809 21/04/2023 Mukesh Babu Mendhe 1833004WL001158 Mukesh Babu Mendhe 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120251 MR MUKESH BABU MENDHE STATE BANK OF INDIA(508548)
43 Amgaon MH-33-004-010-001/225
(KIKRIPAR) 		1833004000NRG24210420230017810 21/04/2023 Radheshyam Khanu Khotele 1833004WL001158 Radheshyam Khanu Khotele 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120277 MR RADHESHYAM KANHU KHOTELE STATE BANK OF INDIA(508548)
44 Amgaon MH-33-004-010-001/226
(KIKRIPAR) 		1833004000NRG24210420230017812 21/04/2023 Sunita Ghanshyam Khotole 1833004WL001158 Sunita Ghanshyam Khotole 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120303 MRS SUNITA GHANSHYAM KHOTELE STATE BANK OF INDIA(508548)
45 Amgaon MH-33-004-010-001/228
(KIKRIPAR) 		1833004000NRG24210420230017839 21/04/2023 Baburao Tukaram Vadai 1833004WL001160 Baburao Tukaram Vadai 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120281 MR BABURAO TUKARAM VADAI STATE BANK OF INDIA(508548)
46 Amgaon MH-33-004-010-001/228
(KIKRIPAR) 		1833004000NRG24210420230017840 21/04/2023 Malan Baburao Wadhai 1833004WL001160 Malan Baburao Wadhai 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120257 MISS MALANBAI BABURAO VADHAI STATE BANK OF INDIA(508548)
47 Amgaon MH-33-004-010-001/26
(KIKRIPAR) 		1833004000NRG24210420230017841 21/04/2023 Subhash Tejram Rahile 1833004WL001160 Subhash Tejram Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122804 MR SUBHASH TEJRAM RAHILE STATE BANK OF INDIA(508548)
48 Amgaon MH-33-004-010-001/260
(KIKRIPAR) 		1833004000NRG24210420230017842 21/04/2023 Bharatram Dago Barse 1833004WL001160 Bharatram Dago Barse 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120279 BHARAT DAGOJI BARSE. BANK OF INDIA(508505)
49 Amgaon MH-33-004-010-001/315
(KIKRIPAR) 		1833004000NRG24210420230017813 21/04/2023 Fulanbai Sadaram Khotele 1833004WL001158 Fulanbai Sadaram Khotele 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120254 MRS FULAN BAI SADARAM KHOTELE STATE BANK OF INDIA(508548)
50 Amgaon MH-33-004-010-001/315
(KIKRIPAR) 		1833004000NRG24210420230017814 21/04/2023 Komal Sadaram Khotele 1833004WL001158 Komal Sadaram Khotele 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120264 MISS KOMAL SADARAM KHOTELE STATE BANK OF INDIA(508548)
51 Amgaon MH-33-004-010-001/323
(KIKRIPAR) 		1833004000NRG24210420230017815 21/04/2023 Durgabai Parmeshwar Chute 1833004WL001158 Durgabai Parmeshwar Chute 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120280 MISS DURGABAI PARMESHWR CHUTE STATE BANK OF INDIA(508548)
52 Amgaon MH-33-004-010-001/330
(KIKRIPAR) 		1833004000NRG24210420230017826 21/04/2023 Pusatkala Chaitram Meshram 1833004WL001159 Pusatkala Chaitram Meshram 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120295 MRS PUSTKALA CHAITRAM MESHRAM STATE BANK OF INDIA(508548)
53 Amgaon MH-33-004-010-001/331
(KIKRIPAR) 		1833004000NRG24210420230017816 21/04/2023 Pramila Bhurasram Meshram 1833004WL001158 Pramila Bhurasram Meshram 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122803 MISS PRIMALABAI BHURASRAM MESHRAM STATE BANK OF INDIA(508548)
54 Amgaon MH-33-004-010-001/332
(KIKRIPAR) 		1833004000NRG24210420230017828 21/04/2023 Mukaddar Tulsiram Rahile 1833004WL001159 Mukaddar Tulsiram Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120287 MR MUKADDAR TULSIRAM RAHILE STATE BANK OF INDIA(508548)
55 Amgaon MH-33-004-010-001/333
(KIKRIPAR) 		1833004000NRG24210420230017792 21/04/2023 Megha Jagatram Mendhe 1833004WL001157 Megha Jagatram Mendhe 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120291 MISS MEGHA JAGATRAM MENDHE STATE BANK OF INDIA(508548)
56 Amgaon MH-33-004-010-001/333
(KIKRIPAR) 		1833004000NRG24210420230017791 21/04/2023 Pornima Jagatram Mendhe 1833004WL001157 Pornima Jagatram Mendhe 00415 SBIN0005427 1792 1792 Processed 12/05/2023 A131230120263 PORNIMA JAGATRAM MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amgaon MH-33-004-010-001/333
(KIKRIPAR) 		1833004000NRG24210420230017789 21/04/2023 Sakuntalabai Jagatram Mendhe 1833004WL001157 Sakuntalabai Jagatram Mendhe 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120278 SAKUNTALABAI JAGATRAM MENDHE INDUSIND BANK(607189)
58 Amgaon MH-33-004-010-001/338
(KIKRIPAR) 		1833004000NRG24210420230017830 21/04/2023 akash Gyanchand Raut 1833004WL001159 akash Gyanchand Raut 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120262 AKASH GYANCHAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amgaon MH-33-004-010-001/348
(KIKRIPAR) 		1833004000NRG24210420230017794 21/04/2023 Anil Sitaram Rahile 1833004WL001157 Anil Sitaram Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120286 MR ANIL SITARAM RAHILE STATE BANK OF INDIA(508548)
60 Amgaon MH-33-004-010-001/348
(KIKRIPAR) 		1833004000NRG24210420230017817 21/04/2023 Laxmibai Sitaram Rahile 1833004WL001158 Laxmibai Sitaram Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120252 MRS LAXMIBAI SITARAM RAHILE STATE BANK OF INDIA(508548)
61 Amgaon MH-33-004-010-001/348
(KIKRIPAR) 		1833004000NRG24210420230017819 21/04/2023 Nalini Sunil Rahile 1833004WL001158 Nalini Sunil Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120296 MRS NALINI SUNIL RAHILE STATE BANK OF INDIA(508548)
62 Amgaon MH-33-004-010-001/348
(KIKRIPAR) 		1833004000NRG24210420230017793 21/04/2023 Sunial Sitaram RAhile 1833004WL001157 Sunial Sitaram RAhile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120272 MR SUNIL SITARAM RAHILE STATE BANK OF INDIA(508548)
63 Amgaon MH-33-004-010-001/350
(KIKRIPAR) 		1833004000NRG24210420230017834 21/04/2023 Rakesh Anantaram Chute 1833004WL001159 Rakesh Anantaram Chute 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120249 MR RAKESH ANANTRAM CHUTE STATE BANK OF INDIA(508548)
64 Amgaon MH-33-004-010-001/350
(KIKRIPAR) 		1833004000NRG24210420230017833 21/04/2023 Sugarata jagatram Chute 1833004WL001159 Sugarata jagatram Chute 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120266 MRS SUGARATA JAGATRAM CHUTE STATE BANK OF INDIA(508548)
65 Amgaon MH-33-004-010-001/352
(KIKRIPAR) 		1833004000NRG24210420230017836 21/04/2023 Kaneshwari Gopal Rahile 1833004WL001159 Kaneshwari Gopal Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120284 MISS KANESHWARI GOPAL RAHILE STATE BANK OF INDIA(508548)
66 Amgaon MH-33-004-010-001/47
(KIKRIPAR) 		1833004000NRG24210420230017795 21/04/2023 Bhojaraj Devaji Rahile 1833004WL001157 Bhojaraj Devaji Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120250 MR BHOJRAJ DEWAJI RAHILE STATE BANK OF INDIA(508548)
67 Amgaon MH-33-004-010-001/47
(KIKRIPAR) 		1833004000NRG24210420230017797 21/04/2023 Nitesh Bhojaraj Rahile 1833004WL001157 Nitesh Bhojaraj Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122805 MR NITESH BHOJRAM RAHILE STATE BANK OF INDIA(508548)
68 Amgaon MH-33-004-010-001/535
(KIKRIPAR) 		1833004000NRG24210420230017798 21/04/2023 Gyaniram Mahagu doye 1833004WL001157 Gyaniram Mahagu doye 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120304 MR GYANIRAM MAHAGU DOYE STATE BANK OF INDIA(508548)
69 Amgaon MH-33-004-010-001/575
(KIKRIPAR) 		1833004000NRG24210420230017845 21/04/2023 Ranjeet Baburao wadai 1833004WL001160 Ranjeet Baburao wadai 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120299 MR RANJIT BABURAO WADHAI STATE BANK OF INDIA(508548)
70 Amgaon MH-33-004-010-001/575
(KIKRIPAR) 		1833004000NRG24210420230017846 21/04/2023 Shoba Ranjit Wadai 1833004WL001160 Shoba Ranjit Wadai 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120267 MRS SHOBHA RANJIT WADHAI STATE BANK OF INDIA(508548)
71 Amgaon MH-33-004-010-001/586
(KIKRIPAR) 		1833004000NRG24210420230017820 21/04/2023 Sewakram Hira Chute 1833004WL001158 Sewakram Hira Chute 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120258 MR SEVAKRAM HIRA CHUTE STATE BANK OF INDIA(508548)
72 Amgaon MH-33-004-010-001/589
(KIKRIPAR) 		1833004000NRG24210420230017799 21/04/2023 Suresh Sdashiv Rahile 1833004WL001157 Suresh Sdashiv Rahile 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120276 MR SURESH SADASHIV RAHILE STATE BANK OF INDIA(508548)
73 Amgaon MH-33-004-010-001/60
(KIKRIPAR) 		1833004000NRG24210420230017847 21/04/2023 Baburao Bholaji Madavi 1833004WL001160 Baburao Bholaji Madavi 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120268 MR BABURAO BHOLA MADAVI STATE BANK OF INDIA(508548)
74 Amgaon MH-33-004-010-001/637
(KIKRIPAR) 		1833004000NRG24210420230017849 21/04/2023 Shyamkala devendra Chute 1833004WL001160 Shyamkala devendra Chute 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120282 MISS SHAMKALA DEVENDR CHUTE STATE BANK OF INDIA(508548)
75 Amgaon MH-33-004-010-002/391
(KIKRIPAR) 		1833004000NRG24210420230017822 21/04/2023 Mangala Narendra Bagde 1833004WL001158 Mangala Narendra Bagde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120255 MISS MANGALABAI NARENDRA BAGADE STATE BANK OF INDIA(508548)
76 Amgaon MH-33-004-010-002/391
(KIKRIPAR) 		1833004000NRG24210420230017821 21/04/2023 Narendra Chandan Bagde 1833004WL001158 Narendra Chandan Bagde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120269 NARENDRA CHANDAN BAGDE BANK OF BARODA(606985)
77 Amgaon MH-33-004-010-002/430
(KIKRIPAR) 		1833004000NRG24210420230017801 21/04/2023 Mirabai Sukchand Bisen 1833004WL001157 Mirabai Sukchand Bisen 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120283 MIRABAI SUKHACHAND BISEN BANK OF INDIA(508505)
78 Amgaon MH-33-004-010-002/430
(KIKRIPAR) 		1833004000NRG24210420230017800 21/04/2023 Sukchand Karu Bisen 1833004WL001157 Sukchand Karu Bisen 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122802 SUKCHAND KARU BISEN BANK OF INDIA(508505)
79 Amgaon MH-33-004-010-002/449
(KIKRIPAR) 		1833004000NRG24210420230017823 21/04/2023 Laxminarayan Puran Bisen 1833004WL001158 Laxminarayan Puran Bisen 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120256 LAXMINARAYAN PURAN BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
80 Amgaon MH-33-004-010-002/525
(KIKRIPAR) 		1833004000NRG24210420230017802 21/04/2023 Chaganlal Ladkan Katre 1833004WL001157 Chaganlal Ladkan Katre 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120270 MR CHHAGANLAL LADKAN KATRE STATE BANK OF INDIA(508548)
81 Amgaon MH-33-004-010-002/525
(KIKRIPAR) 		1833004000NRG24210420230017803 21/04/2023 Sangitabai Chhaganlal Katare 1833004WL001157 Sangitabai Chhaganlal Katare 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120253 MISS SANGITABAI CHHAGANLAL KATARE STATE BANK OF INDIA(508548)
82 Amgaon MH-33-004-010-002/719
(KIKRIPAR) 		1833004000NRG24210420230017805 21/04/2023 Nita Dinesh Pratagade 1833004WL001157 Nita Dinesh Pratagade 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120271 MRS NITABAI DINESH PRATAPGADE STATE BANK OF INDIA(508548)
83 Amgaon MH-33-004-013-001/76
(MAHARITOLA) 		1833004000NRG24210420230017941 21/04/2023 Laldash Soma Pache 1833004WL001166 Laldash Soma Pache 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120292 LALDAS SOMA PACHE BANK OF INDIA(508505)
84 Amgaon MH-33-004-029-001/255
(SUPLIPAR) 		1833004000NRG24210420230017863 21/04/2023 Balakdas Kashiram Bhaladhare 1833004WL001162 Balakdas Kashiram Bhaladhare 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120261 MR BALAKDAS KASHIRAM BHALADHARE STATE BANK OF INDIA(508548)
85 Amgaon MH-33-004-029-001/255
(SUPLIPAR) 		1833004000NRG24210420230017862 21/04/2023 Nirwanta Balakdas Bhaladhare 1833004WL001162 Nirwanta Balakdas Bhaladhare 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122801 MRS NIVARATA BALAKDASH BHALDHARE STATE BANK OF INDIA(508548)
86 Amgaon MH-33-004-029-001/384
(SUPLIPAR) 		1833004000NRG24210420230017865 21/04/2023 Jaishri Chhannulal Gajbhiye 1833004WL001162 Jaishri Chhannulal Gajbhiye 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120260 MRS JAYASHRI CHHANNULAL GAJBHIYE STATE BANK OF INDIA(508548)
87 Amgaon MH-33-004-029-001/405
(SUPLIPAR) 		1833004000NRG24210420230017867 21/04/2023 Manju Chandrakant Meshram 1833004WL001162 Manju Chandrakant Meshram 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120273 MANJU CHANDRAKANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Amgaon MH-33-004-029-001/542
(SUPLIPAR) 		1833004000NRG24210420230017869 21/04/2023 Kanchanabai Mayaram Gajbhiye 1833004WL001162 Kanchanabai Mayaram Gajbhiye 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120265 MRS KANCHANABAI MAYARAM GAJBHIYE STATE BANK OF INDIA(508548)
89 Amgaon MH-33-004-029-001/615
(SUPLIPAR) 		1833004000NRG24210420230017870 21/04/2023 Hasatkala Umesh Wadhai 1833004WL001162 Hasatkala Umesh Wadhai 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120300 MRS HASTKALA UMESH BADHAI STATE BANK OF INDIA(508548)
90 Amgaon MH-33-004-030-001/16
(KATULI) 		1833004000NRG24210420230017973 21/04/2023 Chitram Maniram Bhelave 1833004WL001171 Chitram Maniram Bhelave 00415 SBIN0005427 1280 1280 Processed 11/05/2023 A131230120289 CHAITRAM MANIRAM BHELAVE BANK OF INDIA(508505)
91 Amgaon MH-33-004-030-001/229
(KATULI) 		1833004000NRG24210420230017976 21/04/2023 Kantabai Dilip Ukey 1833004WL001171 Kantabai Dilip Ukey 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122800 MRS KANTABAI DILIP UKEY STATE BANK OF INDIA(508548)
92 Amgaon MH-33-004-030-001/365
(KATULI) 		1833004000NRG24210420230018028 21/04/2023 Ajay Beniram Uke 1833004WL001178 Ajay Beniram Uke 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120248 MR AJAY BENIRAM UKEY STATE BANK OF INDIA(508548)
93 Amgaon MH-33-004-030-001/406
(KATULI) 		1833004000NRG24210420230017999 21/04/2023 Babita Krushnkumar Bagde 1833004WL001172 Babita Krushnkumar Bagde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120293 MRS BABITA KRUSHNAKUMAR BAGADE STATE BANK OF INDIA(508548)
94 Amgaon MH-33-004-030-001/406
(KATULI) 		1833004000NRG24210420230017997 21/04/2023 Jashodabai Smbhudas Bagde 1833004WL001172 Jashodabai Smbhudas Bagde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120306 MISS JASODABAI SAMBHUDAS BAGDE STATE BANK OF INDIA(508548)
95 Amgaon MH-33-004-030-001/406
(KATULI) 		1833004000NRG24210420230018000 21/04/2023 Krushna Dhanraj Bagade 1833004WL001172 Krushna Dhanraj Bagade 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120305 MR KRUSNA DHANRAJ BAGDE STATE BANK OF INDIA(508548)
96 Amgaon MH-33-004-030-001/415
(KATULI) 		1833004000NRG24210420230018003 21/04/2023 Ramesh Shivlal Farkund 1833004WL001172 Ramesh Shivlal Farkund 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120288 MR RAMESH SHIVLAL FARKUNDE STATE BANK OF INDIA(508548)
97 Amgaon MH-33-004-030-001/415
(KATULI) 		1833004000NRG24210420230018001 21/04/2023 Saganbai Shivlal Farkunde 1833004WL001172 Saganbai Shivlal Farkunde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122799 MRS SAGANBAI SHIVLAL FARKUNDE STATE BANK OF INDIA(508548)
98 Amgaon MH-33-004-030-001/415
(KATULI) 		1833004000NRG24210420230018002 21/04/2023 Savita Ramesh Farkunde 1833004WL001172 Savita Ramesh Farkunde 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120290 MRS SAVITA RAMESH FARKUNDE STATE BANK OF INDIA(508548)
99 Amgaon MH-33-004-030-001/455
(KATULI) 		1833004000NRG24210420230017979 21/04/2023 Lokesh Kishna Raut 1833004WL001171 Lokesh Kishna Raut 00415 SBIN0005427 1536 1536 Processed 11/05/2023 A131230120297 MR LOKESH KRISHNAJI RAUT STATE BANK OF INDIA(508548)
100 Amgaon MH-33-004-030-001/591
(KATULI) 		1833004000NRG24210420230017985 21/04/2023 Chaganlal Holiram Meshram 1833004WL001171 Chaganlal Holiram Meshram 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230120285 MR CHAGANLAL HOLIRAM MESHRAM STATE BANK OF INDIA(508548)
101 Amgaon MH-33-004-061-001/201
(WADDH) 		1833004000NRG24210420230017850 21/04/2023 Gyandash Durjan Tandekar 1833004WL001161 Gyandash Durjan Tandekar 00415 SBIN0005427 1792 1792 Processed 11/05/2023 A131230122798 MR GYANDAS DURJAN TANDEKAR STATE BANK OF INDIA(508548)
SubTotal 108544 108544
102 Amgaon MH-33-004-022-001/418
(KARNJI) 		1833004000NRG24210420230018017 21/04/2023 Nirmala Ramesh Tawade 1833004WL001175 Nirmala Ramesh Tawade 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230122797 NIRMALA RAMESH TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Amgaon MH-33-004-029-001/193
(SUPLIPAR) 		1833004000NRG24210420230017858 21/04/2023 Ganesh Anatram Wadhai 1833004WL001162 Ganesh Anatram Wadhai 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230122795 GANESH ANTARAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Amgaon MH-33-004-029-001/193
(SUPLIPAR) 		1833004000NRG24210420230017859 21/04/2023 Sarita Ganesh Wadhai 1833004WL001162 Sarita Ganesh Wadhai 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120308 SARITA GANESH WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Amgaon MH-33-004-029-001/199
(SUPLIPAR) 		1833004000NRG24210420230017860 21/04/2023 Anil Lataru Chandrikapure 1833004WL001162 Anil Lataru Chandrikapure 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230122794 MR ANIL LATARU CHANDRIKAPURE STATE BANK OF INDIA(508548)
106 Amgaon MH-33-004-029-001/199
(SUPLIPAR) 		1833004000NRG24210420230017861 21/04/2023 Shobabai Anil Chandrikapure 1833004WL001162 Shobabai Anil Chandrikapure 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230122793 ANIL LATARU CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Amgaon MH-33-004-029-001/451
(SUPLIPAR) 		1833004000NRG24210420230017868 21/04/2023 Sayabai Bhrat Girepunje 1833004WL001162 Sayabai Bhrat Girepunje 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120338 SAYABAI BHARAT GIREPUNJE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Amgaon MH-33-004-030-001/223
(KATULI) 		1833004000NRG24210420230017975 21/04/2023 Satyafula Amradas Ramteke 1833004WL001171 Satyafula Amradas Ramteke 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230122796 MRS SATYAFULA AMARDAS RAMTEKE STATE BANK OF INDIA(508548)
109 Amgaon MH-33-004-030-001/365
(KATULI) 		1833004000NRG24210420230018029 21/04/2023 Archanabai Ranjay Ramteke 1833004WL001178 Archanabai Ranjay Ramteke 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120307 ARCHANA RANJAY UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24210420230017981 21/04/2023 Shalikram Baliram Kore 1833004WL001171 Shalikram Baliram Kore 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120309 SHALIKRAM GYANIRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Amgaon MH-33-004-030-001/68
(KATULI) 		1833004000NRG24210420230017988 21/04/2023 Pramilabai Sevakram Kore 1833004WL001171 Pramilabai Sevakram Kore 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120310 PRAMILA SEVAKRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Amgaon MH-33-004-030-001/68
(KATULI) 		1833004000NRG24210420230017987 21/04/2023 Sevakaram Gyaniram Kore 1833004WL001171 Sevakaram Gyaniram Kore 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230120311 SEWAKRAM GYANIRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19712 19712
Total 197360 197360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_210423APB_FTO_14650 Bank of India BKID0000621 TALEGAON DABHADE 1280
2 Amgaon MH1833004999_210423APB_FTO_14650 Bank of India BKID0009200 AMGAON 16128
3 Amgaon MH1833004999_210423APB_FTO_14650 Bank of India BKID0009210 KAMTHA 15872
4 Amgaon MH1833004999_210423APB_FTO_14650 Bank of India BKID0009224 Bank Of India Thana 1736
5 Amgaon MH1833004999_210423APB_FTO_14650 Bank of India BKID0009224 THANA 6696
6 Amgaon MH1833004999_210423APB_FTO_14650 Bank of Maharastra MAHB0000752 SATGAON 7936
7 Amgaon MH1833004999_210423APB_FTO_14650 Canara Bank CNRB0005534 Aamgaon 3584
8 Amgaon MH1833004999_210423APB_FTO_14650 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5120
9 Amgaon MH1833004999_210423APB_FTO_14650 State Bank of India SBIN0000376 GONDIA 10752
10 Amgaon MH1833004999_210423APB_FTO_14650 State Bank of India SBIN0005427 AMGAON ADB 108544
11 Amgaon MH1833004999_210423APB_FTO_14650 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 19712

Download In Excel