Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_210823FTO_169995
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 KANNAD MH-15-003-029-001/679
(KHATKHEDA) 		1815003000NRG24210820230493556 21/08/2023 Supriya Ravindra Bankar 1815003WL027713 Supriya Ravindra Bankar 00051 MAHB0000044 1638 1638 Processed 15/09/2023 N082301AE5B6B Supriya Ravindra Bankar ()
SubTotal 1638 1638
2 KANNAD MH-15-003-029-001/100
(KHATKHEDA) 		1815003000NRG24210820230493553 21/08/2023 ARCHANA RAJU GHATGE 1815003WL027713 ARCHANA RAJU GHATGE 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B6E ARCHANA RAJU GHATGE ()
3 KANNAD MH-15-003-029-001/680
(KHATKHEDA) 		1815003000NRG24210820230493557 21/08/2023 Ganesh Bhimrao Bankar 1815003WL027713 Ganesh Bhimrao Bankar 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B70 Ganesh Bhimrao Bankar ()
4 KANNAD MH-15-003-041-001/191
(PALSHI KHU) 		1815003000NRG24210820230493657 21/08/2023 AASARAM BALAJI MANDOLE 1815003WL027722 AASARAM BALAJI MANDOLE 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B6C AASARAM BALAJI MANDOLE ()
5 KANNAD MH-15-003-041-001/929
(PALSHI KHU) 		1815003000NRG24210820230492659 21/08/2023 Mima Mahendra Jadhav 1815003WL027656 Mima Mahendra Jadhav 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B6F Mima Mahendra Jadhav ()
6 KANNAD MH-15-003-041-001/94
(PALSHI KHU) 		1815003000NRG24210820230492660 21/08/2023 SANJAY RAMRAO KHARAT 1815003WL027656 SANJAY RAMRAO KHARAT 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B9F SANJAY RAMRAO KHARAT ()
7 KANNAD MH-15-003-043-001/763
(PALSHI BU) 		1815003000NRG24210820230493601 21/08/2023 BHAUSAHEB GIRJABA NARVADE 1815003WL027717 BHAUSAHEB GIRJABA NARVADE 00051 MAHB0000205 1638 1638 Processed 15/09/2023 N082301AE5B6D BHAUSAHEB GIRJABA NARVADE ()
SubTotal 9828 9828
8 KANNAD MH-15-003-008-001/48
(WADOD) 		1815003000NRG24210820230492686 21/08/2023 PRIYANKA SAMADHAN RODE 1815003WL027659 PRIYANKA SAMADHAN RODE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B7C PRIYANKA SAMADHAN RODE ()
9 KANNAD MH-15-003-011-002/399
(WAKI) 		1815003000NRG24210820230492732 21/08/2023 USHABAI EKNATH CHATHE 1815003WL027663 USHABAI EKNATH CHATHE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B75 USHABAI EKNATH CHATHE ()
10 KANNAD MH-15-003-011-002/40
(WAKI) 		1815003000NRG24210820230492705 21/08/2023 NARAYAN SHENFADU JANJAL 1815003WL027661 NARAYAN SHENFADU JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B97 NARAYAN SHENFADU JANJAL ()
11 KANNAD MH-15-003-011-002/543
(WAKI) 		1815003000NRG24210820230492727 21/08/2023 KOMAL SAGAR JANJAL 1815003WL027662 KOMAL SAGAR JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B72 KOMAL SAGAR JANJAL ()
12 KANNAD MH-15-003-011-002/606
(WAKI) 		1815003000NRG24210820230492714 21/08/2023 SAGUNA MILIND PAWAR 1815003WL027661 SAGUNA MILIND PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B79 SAGUNA MILIND PAWAR ()
13 KANNAD MH-15-003-011-002/618
(WAKI) 		1815003000NRG24210820230492697 21/08/2023 VIJAY MAHADU BHARUDE 1815003WL027660 VIJAY MAHADU BHARUDE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5BA4 VIJAY MAHADU BHARUDE ()
14 KANNAD MH-15-003-011-002/622
(WAKI) 		1815003000NRG24210820230492699 21/08/2023 SWATI AMOL JANJAL 1815003WL027660 SWATI AMOL JANJAL 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5BA3 SWATI AMOL JANJAL ()
15 KANNAD MH-15-003-030-001/1053
(JAMDI JA) 		1815003000NRG24210820230492565 21/08/2023 DYANI KAUTIK SONAWANE 1815003WL027650 DYANI KAUTIK SONAWANE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B91 DYANI KAUTIK SONAWANE ()
16 KANNAD MH-15-003-030-001/1058
(JAMDI JA) 		1815003000NRG24210820230493277 21/08/2023 MIRA SUDHAKAR PAWAR 1815003WL027686 MIRA SUDHAKAR PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B7A MIRA SUDHAKAR PAWAR ()
17 KANNAD MH-15-003-030-001/1058
(JAMDI JA) 		1815003000NRG24210820230493276 21/08/2023 SUDHAKAR KARBHARI PAWAR 1815003WL027686 SUDHAKAR KARBHARI PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B76 SUDHAKAR KARBHARI PAWAR ()
18 KANNAD MH-15-003-030-001/1059
(JAMDI JA) 		1815003000NRG24210820230493279 21/08/2023 LATA SUBHASH PAWAR 1815003WL027686 LATA SUBHASH PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B99 LATA SUBHASH PAWAR ()
19 KANNAD MH-15-003-030-001/1059
(JAMDI JA) 		1815003000NRG24210820230493278 21/08/2023 SUBHASH VITHAL PAWAR 1815003WL027686 SUBHASH VITHAL PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B9A SUBHASH VITHAL PAWAR ()
20 KANNAD MH-15-003-030-001/1060
(JAMDI JA) 		1815003000NRG24210820230493280 21/08/2023 BHIKAN VITHAL PAWAR 1815003WL027686 BHIKAN VITHAL PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B9B BHIKAN VITHAL PAWAR ()
21 KANNAD MH-15-003-030-001/1060
(JAMDI JA) 		1815003000NRG24210820230493281 21/08/2023 RUKHMAN BHIKAN PAWAR 1815003WL027686 RUKHMAN BHIKAN PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B7B RUKHMAN BHIKAN PAWAR ()
22 KANNAD MH-15-003-030-001/1064
(JAMDI JA) 		1815003000NRG24210820230492569 21/08/2023 INDUBAI KASHINATH KHARAT 1815003WL027650 INDUBAI KASHINATH KHARAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B92 INDUBAI KASHINATH KHARAT ()
23 KANNAD MH-15-003-030-001/1096
(JAMDI JA) 		1815003000NRG24210820230492571 21/08/2023 SHOBHABAI UTTAM KHARAT 1815003WL027650 SHOBHABAI UTTAM KHARAT 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B9D SHOBHABAI UTTAM KHARAT ()
24 KANNAD MH-15-003-030-001/1119
(JAMDI JA) 		1815003000NRG24210820230493287 21/08/2023 SHARADABAI VILAS SALVE 1815003WL027686 SHARADABAI VILAS SALVE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B78 SHARADABAI VILAS SALVE ()
25 KANNAD MH-15-003-030-001/1121
(JAMDI JA) 		1815003000NRG24210820230493053 21/08/2023 PARMESHOWAR SHIVAJI PAWAR 1815003WL027674 PARMESHOWAR SHIVAJI PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B98 PARMESHOWAR SHIVAJI PAWAR ()
26 KANNAD MH-15-003-030-001/1154
(JAMDI JA) 		1815003000NRG24210820230492579 21/08/2023 KASABAI HARI KAD 1815003WL027650 KASABAI HARI KAD 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B9E KASABAI HARI KAD ()
27 KANNAD MH-15-003-030-001/1258
(JAMDI JA) 		1815003000NRG24210820230492596 21/08/2023 MUMTAJ IMRAN SHAHA 1815003WL027650 MUMTAJ IMRAN SHAHA 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B9C MUMTAJ IMRAN SHAHA ()
28 KANNAD MH-15-003-030-001/91
(JAMDI JA) 		1815003000NRG24210820230492613 21/08/2023 SANGITA RAKRUSHAN DEVERE 1815003WL027650 SANGITA RAKRUSHAN DEVERE 00051 MAHB0000830 1365 1365 Processed 15/09/2023 N082301AE5B74 SANGITA RAKRUSHAN DEVERE ()
29 KANNAD MH-15-003-031-001/108
(SHELGAON) 		1815003000NRG24210820230492751 21/08/2023 SUBHASH BHIKA AADHANE 1815003WL027666 SUBHASH BHIKA AADHANE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B96 SUBHASH BHIKA AADHANE ()
30 KANNAD MH-15-003-031-001/23
(SHELGAON) 		1815003000NRG24210820230492666 21/08/2023 RUKHMANBAI TANHAJI MANGARE 1815003WL027658 RUKHMANBAI TANHAJI MANGARE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B94 RUKHMANBAI TANHAJI MANGARE ()
31 KANNAD MH-15-003-031-001/82
(SHELGAON) 		1815003000NRG24210820230493646 21/08/2023 KAYUM SHABBIR PATEL 1815003WL027720 KAYUM SHABBIR PATEL 00051 MAHB0000830 1911 1911 Processed 15/09/2023 N082301AE5BA2 KAYUM SHABBIR PATEL ()
32 KANNAD MH-15-003-031-001/850
(SHELGAON) 		1815003000NRG24210820230493649 21/08/2023 NAYDABI RIYAJ PATEL 1815003WL027720 NAYDABI RIYAJ PATEL 00051 MAHB0000830 1911 1911 Rejected 15/09/2023 N082301AE5B77 No Such Account
33 KANNAD MH-15-003-031-002/415
(SHELGAON) 		1815003000NRG24210820230492671 21/08/2023 AJINATH TANHAJI MANGATE 1815003WL027658 AJINATH TANHAJI MANGATE 00051 MAHB0000830 1638 1638 Rejected 15/09/2023 N082301AE5B73 No Such Account
34 KANNAD MH-15-003-031-002/415
(SHELGAON) 		1815003000NRG24210820230492672 21/08/2023 BHAGSHRI AAJINATH MANGATE 1815003WL027658 BHAGSHRI AAJINATH MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B93 BHAGSHRI AAJINATH MANGATE ()
35 KANNAD MH-15-003-031-002/457
(SHELGAON) 		1815003000NRG24210820230492753 21/08/2023 KRUSHNA SHAMRAO WAGH 1815003WL027666 KRUSHNA SHAMRAO WAGH 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5BA1 KRUSHNA SHAMRAO WAGH ()
36 KANNAD MH-15-003-031-002/498
(SHELGAON) 		1815003000NRG24210820230493651 21/08/2023 MUMTAJBI SHOAKAT PATEL 1815003WL027720 MUMTAJBI SHOAKAT PATEL 00051 MAHB0000830 1911 1911 Processed 15/09/2023 N082301AE5B71 MUMTAJBI SHOAKAT PATEL ()
37 KANNAD MH-15-003-031-002/809
(SHELGAON) 		1815003000NRG24210820230492677 21/08/2023 DATTU KALUBA MANGATE 1815003WL027658 DATTU KALUBA MANGATE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 N082301AE5B95 DATTU KALUBA MANGATE ()
SubTotal 48321 48321
38 KANNAD MH-15-003-023-001/102
(DHAMNI) 		1815003000NRG24210820230492542 21/08/2023 BHIKAN NANARAO DAVNE 1815003WL027648 BHIKAN NANARAO DAVNE 00176 IDIB000K596 1638 1638 Rejected 15/09/2023 N082301AE5B62 Account closed
39 KANNAD MH-15-003-023-001/102
(DHAMNI) 		1815003000NRG24210820230492543 21/08/2023 RUKHMANBAI BHIKAN DAVNE 1815003WL027648 RUKHMANBAI BHIKAN DAVNE 00176 IDIB000K596 1638 1638 Processed 15/09/2023 N082301AE5BA0 RUKHMANBAI BHIKAN DAVNE ()
40 KANNAD MH-15-003-023-001/206
(DHAMNI) 		1815003000NRG24210820230492547 21/08/2023 RADHA ROHIDAS JAGTAP 1815003WL027648 RADHA ROHIDAS JAGTAP 00176 IDIB000K596 1638 1638 Rejected 15/09/2023 N082301AE5B63 A/c Blocked or Frozen
41 KANNAD MH-15-003-023-001/69
(DHAMNI) 		1815003000NRG24210820230492557 21/08/2023 JAISHRI BHAGVAN JADHAV 1815003WL027648 JAISHRI BHAGVAN JADHAV 00176 IDIB000K596 1638 1638 Processed 15/09/2023 N082301AE5BA5 JAISHRI BHAGVAN JADHAV ()
SubTotal 6552 6552
42 KANNAD MH-15-003-011-002/349
(WAKI) 		1815003000NRG24210820230492718 21/08/2023 ROHINI PRAVIN SASAMKAR 1815003WL027662 ROHINI PRAVIN SASAMKAR 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B8A MRS ROHINI PRAVIN SASAMKAR ()
43 KANNAD MH-15-003-029-001/520
(KHATKHEDA) 		1815003000NRG24210820230492615 21/08/2023 KAKASAHEB TEJRAO PAWAR 1815003WL027651 KAKASAHEB TEJRAO PAWAR 00415 SBIN0012707 819 819 Processed 15/09/2023 N082301AE5B90 MR KAKASAHEB TEJRAO PAWAR ()
44 KANNAD MH-15-003-029-001/680
(KHATKHEDA) 		1815003000NRG24210820230493558 21/08/2023 Vrsha Ganesh Bankar 1815003WL027713 Vrsha Ganesh Bankar 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B89 MS VARSHA GANESH BANKAR ()
45 KANNAD MH-15-003-038-001/212
(NADARPUR) 		1815003000NRG24210820230493396 21/08/2023 MAYA ANIL CHOUTHMAL 1815003WL027694 MAYA ANIL CHOUTHMAL 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B8F MS MAYAVATIBAI ANNASAHEB CHAUTMAL ()
46 KANNAD MH-15-003-038-001/391
(NADARPUR) 		1815003000NRG24210820230493579 21/08/2023 SUNITA MADAN GIRE 1815003WL027714 SUNITA MADAN GIRE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B84 MS SUNITA MADAN GIRE ()
47 KANNAD MH-15-003-038-001/555
(NADARPUR) 		1815003000NRG24210820230493398 21/08/2023 LILABAI BALCHAND VITORE 1815003WL027694 LILABAI BALCHAND VITORE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B82 MS LILABAI BALCHAND VITORE ()
48 KANNAD MH-15-003-038-001/59
(NADARPUR) 		1815003000NRG24210820230493400 21/08/2023 NANUBI DADARAO NIKAM 1815003WL027694 NANUBI DADARAO NIKAM 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B85 MRS NANUBAI DADARAO NIKAM ()
49 KANNAD MH-15-003-038-001/94
(NADARPUR) 		1815003000NRG24210820230493404 21/08/2023 LILABAI KAILAS NIKAM 1815003WL027694 LILABAI KAILAS NIKAM 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B81 MS LILABAI KAILAS NIKAM ()
50 KANNAD MH-15-003-040-001/46
(SAKHARWEL) 		1815003000NRG24210820230493562 21/08/2023 CHETAN SHIVAJI NIRMAL 1815003WL027713 CHETAN SHIVAJI NIRMAL 00415 SBIN0012707 1638 1638 Rejected 15/09/2023 N082301AE5B83 No Such Account
51 KANNAD MH-15-003-040-001/46
(SAKHARWEL) 		1815003000NRG24210820230493561 21/08/2023 VANDANA SHIVAJI NIRMAL 1815003WL027713 VANDANA SHIVAJI NIRMAL 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B88 MS VANDANA SHIVAJI NIRMAL ()
52 KANNAD MH-15-003-045-001/458
(SAFIYABAD) 		1815003000NRG24210820230493592 21/08/2023 Chhayabai Shamrao Avhad 1815003WL027715 Chhayabai Shamrao Avhad 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B7F MRS CHAYABAI SHAMRAO AVHAD ()
53 KANNAD MH-15-003-045-001/458
(SAFIYABAD) 		1815003000NRG24210820230493590 21/08/2023 Chhayabai Shamrao Avhad 1815003WL027715 Chhayabai Shamrao Avhad 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B80 MRS CHAYABAI SHAMRAO AVHAD ()
54 KANNAD MH-15-003-045-001/458
(SAFIYABAD) 		1815003000NRG24210820230493591 21/08/2023 SHAMRAO RAMAJI AAWHAD 1815003WL027715 SHAMRAO RAMAJI AAWHAD 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B7E MR SHAMRAO RAMJI AVHAD ()
55 KANNAD MH-15-003-045-001/458
(SAFIYABAD) 		1815003000NRG24210820230493589 21/08/2023 SHAMRAO RAMAJI AAWHAD 1815003WL027715 SHAMRAO RAMAJI AAWHAD 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B7D MR SHAMRAO RAMJI AVHAD ()
56 KANNAD MH-15-003-045-001/788
(SAFIYABAD) 		1815003000NRG24210820230493593 21/08/2023 RAHUL CHABBU KAMBLE 1815003WL027715 RAHUL CHABBU KAMBLE 00415 SBIN0012707 1638 1638 Rejected 15/09/2023 N082301AE5B87 No Such Account
57 KANNAD MH-15-003-045-001/788
(SAFIYABAD) 		1815003000NRG24210820230493594 21/08/2023 RAHUL CHABBU KAMBLE 1815003WL027715 RAHUL CHABBU KAMBLE 00415 SBIN0012707 1638 1638 Rejected 15/09/2023 N082301AE5B86 No Such Account
58 KANNAD MH-15-003-112-001/361
(VADALI) 		1815003000NRG24210820230493625 21/08/2023 RUPALI MOTIRAM NIKAM 1815003WL027718 RUPALI MOTIRAM NIKAM 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B8D MRS RUPALI MOTIRAM NIKAM ()
59 KANNAD MH-15-003-112-001/42
(VADALI) 		1815003000NRG24210820230493628 21/08/2023 BABURAO UKABA KHARATE 1815003WL027718 BABURAO UKABA KHARATE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B8B MR BABURAO THAKAJI THAKAJI KHARATE ()
60 KANNAD MH-15-003-112-001/42
(VADALI) 		1815003000NRG24210820230493629 21/08/2023 BABURAO UKABA KHARATE 1815003WL027718 BABURAO UKABA KHARATE 00415 SBIN0012707 1638 1638 Processed 15/09/2023 N082301AE5B8C MR BABURAO THAKAJI THAKAJI KHARATE ()
SubTotal 30303 30303
61 KANNAD MH-15-003-112-001/475
(VADALI) 		1815003000NRG24210820230493631 21/08/2023 VANITA KAILAS WAGH 1815003WL027718 VANITA KAILAS WAGH 00415 SBIN0020390 1638 1638 Processed 15/09/2023 N082301AE5B8E MISS VANITA KAILASH WAGH ()
SubTotal 1638 1638
62 KANNAD MH-15-003-011-002/203
(WAKI) 		1815003000NRG24210820230492730 21/08/2023 GOVINDA TRYAMBAK JANJAL 1815003WL027663 GOVINDA TRYAMBAK JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B64 GOVINDA TRYAMBAK JANJAL ()
63 KANNAD MH-15-003-011-002/40
(WAKI) 		1815003000NRG24210820230492707 21/08/2023 SUNITABAI NARAYAN JANJAL 1815003WL027661 SUNITABAI NARAYAN JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B67 SUNITABAI NARAYAN JANJAL ()
64 KANNAD MH-15-003-011-002/434
(WAKI) 		1815003000NRG24210820230492694 21/08/2023 NIRJALABAI DNYANESHWAR GAVHADE 1815003WL027660 NIRJALABAI DNYANESHWAR GAVHADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B65 NIRJALABAI DNYANESHWAR GAVHADE ()
65 KANNAD MH-15-003-011-002/511
(WAKI) 		1815003000NRG24210820230492749 21/08/2023 SHITAL UTTAM JANJAL 1815003WL027665 SHITAL UTTAM JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B6A SHITAL UTTAM JANJAL ()
66 KANNAD MH-15-003-011-002/543
(WAKI) 		1815003000NRG24210820230492726 21/08/2023 SAGAR RAGHUNATH JANJAL 1815003WL027662 SAGAR RAGHUNATH JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B69 SAGAR RAGHUNATH JANJAL ()
67 KANNAD MH-15-003-011-002/587
(WAKI) 		1815003000NRG24210820230492750 21/08/2023 NITIN GANESH JANJAL 1815003WL027665 NITIN GANESH JANJAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301AE5B68 NITIN GANESH JANJAL ()
68 KANNAD MH-15-003-030-001/1245
(JAMDI JA) 		1815003000NRG24210820230492593 21/08/2023 ANITA BHANUDA DEVARE 1815003WL027650 ANITA BHANUDA DEVARE 00691 IPOS0000001 1365 1365 Processed 15/09/2023 N082301AE5B66 ANITA BHANUDA DEVARE ()
SubTotal 11193 11193
Total 109473 109473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_210823FTO_169995 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 KANNAD MH1815003999_210823FTO_169995 Bank of Maharastra MAHB0000205 PISHORE 9828
3 KANNAD MH1815003999_210823FTO_169995 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 48321
4 KANNAD MH1815003999_210823FTO_169995 Indian Bank IDIB000K596 KARANJKHEDA 6552
5 KANNAD MH1815003999_210823FTO_169995 State Bank of India SBIN0012707 PISHORE 30303
6 KANNAD MH1815003999_210823FTO_169995 State Bank of India SBIN0020390 CHIKALTANA 1638
7 KANNAD MH1815003999_210823FTO_169995 India Post Payments Bank IPOS0000001 AURANGABAD 11193

Download In Excel