Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_011223APB_FTO_298505
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 BULDANA MH-22-001-394-001/249
(Kesapur) 		1822001000NRG24011220230156032 01/12/2023 MADHUKAR SESHRAO CHAVAN 1822001WL022879 MADHUKAR SESHRAO CHAVAN 00048 BKID0009243 1911 1911 Processed 01/02/2024 A031240080931 MADHUKAR SHESHRAV CHAVHAN BANK OF INDIA(508505)
2 BULDANA MH-22-001-680-002/816
(SAGWAN) 		1822001000NRG24011220230156183 01/12/2023 POOJA RAJENDRA JADHAV 1822001WL022905 POOJA RAJENDRA JADHAV 00048 BKID0009243 819 819 Processed 01/02/2024 A031240080928 MS POOJA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 BULDANA MH-22-001-680-002/35
(SAGWAN) 		1822001000NRG24011220230156181 01/12/2023 SATISH HARIBHAU JADHAV 1822001WL022905 SATISH HARIBHAU JADHAV 00051 MAHB0000405 819 819 Processed 01/02/2024 A031240080945 SATISH HARIBHAU JADHAO KOTAK MAHINDRA BANK LTD(607420)
4 BULDANA MH-22-001-680-002/678
(SAGWAN) 		1822001000NRG24011220230156390 01/12/2023 VIJAY PRALHAD PAWAR 1822001WL022928 VIJAY PRALHAD PAWAR 00051 MAHB0000405 1911 1911 Processed 01/02/2024 A031240080920 VIJAY PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
5 BULDANA MH-22-001-171-001/1282
(CHANDOL) 		1822001000NRG24011220230156454 01/12/2023 SANDU SRIDHAR SONUNE 1822001WL022942 SANDU SRIDHAR SONUNE 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080934 Mr. SANDU SRIDHAR SONUNE BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-171-001/1652
(CHANDOL) 		1822001000NRG24011220230156457 01/12/2023 BIBAN SHAH BHIKAN SHAH 1822001WL022942 BIBAN SHAH BHIKAN SHAH 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080918 Mr. BIBANSHAH BHIKANSHAH FAKIR BANK OF MAHARASHTRA(607387)
7 BULDANA MH-22-001-171-001/1689
(CHANDOL) 		1822001000NRG24011220230156459 01/12/2023 ANIL KASHINATH BHALERAO 1822001WL022942 ANIL KASHINATH BHALERAO 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080944 Mr. ANIL KASHINATH BHALERAO BANK OF MAHARASHTRA(607387)
8 BULDANA MH-22-001-171-001/371
(CHANDOL) 		1822001000NRG24011220230156466 01/12/2023 RATNAMALA ANIL KAKFALE 1822001WL022942 RATNAMALA ANIL KAKFALE 00051 MAHB0000755 819 819 Processed 01/02/2024 A031240080921 Mrs. RATNAMALA ANIL KAKFALE BANK OF MAHARASHTRA(607387)
9 BULDANA MH-22-001-171-001/439
(CHANDOL) 		1822001000NRG24011220230156447 01/12/2023 Ganesh Ramesh Salve 1822001WL022940 Ganesh Ramesh Salve 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080946 Mr. GANESH RAMESH SALVE BANK OF MAHARASHTRA(607387)
10 BULDANA MH-22-001-171-001/638
(CHANDOL) 		1822001000NRG24011220230156469 01/12/2023 GEETA PANDIT MULE 1822001WL022942 GEETA PANDIT MULE 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080897 Miss. Gita Pandit Mule BANK OF MAHARASHTRA(607387)
11 BULDANA MH-22-001-171-001/638
(CHANDOL) 		1822001000NRG24011220230156468 01/12/2023 PANDIT RAMRAO MULE 1822001WL022942 PANDIT RAMRAO MULE 00051 MAHB0000755 1911 1911 Processed 01/02/2024 A031240080896 Mr. PANDIT RAMRAO MULE BANK OF MAHARASHTRA(607387)
12 BULDANA MH-22-001-344-001/232
(JAMB) 		1822001000NRG24011220230156882 01/12/2023 GANESH SUKHDEO SUSAR 1822001WL023011 GANESH SUKHDEO SUSAR 00051 MAHB0000755 1638 1638 Processed 01/02/2024 A031240080919 Mr. GANESH SUKHDEV SUSAR BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
13 BULDANA MH-22-001-178-001/142
(CHIKHALA) 		1822001000NRG24011220230156877 01/12/2023 Sunanda Vishnu Wagh 1822001WL023010 Sunanda Vishnu Wagh 00089 CBIN0281175 1911 1911 Processed 01/02/2024 A031240080901 Mrs. SUNANDA VISHNU WAGH CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-310-001/13
(Hatedi (Kh)) 		1822001000NRG24011220230156165 01/12/2023 NARYAN SHAMRAO JADHAV 1822001WL022903 NARYAN SHAMRAO JADHAV 00089 CBIN0281175 546 546 Processed 01/02/2024 A031240080900 Mr. NARAYAN SHAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
15 BULDANA MH-22-001-002-001/356
(JANUNA) 		1822001000NRG24011220230156028 01/12/2023 SANJAY RAJARAM PAWAR 1822001WL022878 SANJAY RAJARAM PAWAR 00089 CBIN0281721 1911 1911 Processed 01/02/2024 A031240080894 Mr. SANJAY RAJARAM PAWAR CENTRAL BANK OF INDIA(607115)
16 BULDANA MH-22-001-284-001/46
(Girda) 		1822001000NRG24011220230156141 01/12/2023 DILIP MADHU SUNUNE 1822001WL022898 DILIP MADHU SUNUNE 00089 CBIN0281721 1365 1365 Processed 01/02/2024 A031240080895 Mr. DILIP MAHADU SONUNE CENTRAL BANK OF INDIA(607115)
17 BULDANA MH-22-001-284-001/880
(Girda) 		1822001000NRG24011220230156142 01/12/2023 RAMESHWAR NAMDEV LOKHANDE 1822001WL022898 RAMESHWAR NAMDEV LOKHANDE 00089 CBIN0281721 1638 1638 Processed 01/02/2024 A031240080938 MR RAMESHWAR NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
18 BULDANA MH-22-001-284-001/962
(Girda) 		1822001000NRG24011220230156143 01/12/2023 GANESH SHIVRAM GAIKWAD 1822001WL022898 GANESH SHIVRAM GAIKWAD 00089 CBIN0281721 1638 1638 Processed 01/02/2024 A031240080941 Mr. GANESH SHIVRAM GAIKWAD CENTRAL BANK OF INDIA(607115)
19 BULDANA MH-22-001-299-001/78
(Gummi) 		1822001000NRG24011220230156027 01/12/2023 SAHEBRAO TUKARAM KAKDE 1822001WL022877 SAHEBRAO TUKARAM KAKDE 00089 CBIN0281721 1092 1092 Processed 01/02/2024 A031240080936 Mr. SAHEBRAO TUKARAM KAKDE CENTRAL BANK OF INDIA(607115)
20 BULDANA MH-22-001-570-001/187
(PADALI) 		1822001000NRG24011220230156892 01/12/2023 BALKRUSHNA DATTATRAY BIDKAR 1822001WL023015 BALKRUSHNA DATTATRAY BIDKAR 00089 CBIN0281721 1365 1365 Processed 01/02/2024 A031240080948 BALKRUSHNA DATTATRAYA BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BULDANA MH-22-001-795-001/333
(TARADKHED) 		1822001000NRG24011220230156150 01/12/2023 Indubai Vijay More 1822001WL022900 Indubai Vijay More 00089 CBIN0281721 1638 1638 Processed 01/02/2024 A031240080912 MS INDUBAI VIJAY MORE STATE BANK OF INDIA(508548)
22 BULDANA MH-22-001-795-001/66
(TARADKHED) 		1822001000NRG24011220230156152 01/12/2023 ANITA SAMADHAN MORE 1822001WL022900 ANITA SAMADHAN MORE 00089 CBIN0281721 1638 1638 Processed 01/02/2024 A031240080940 MRS ANITA SAMADHAN MORE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
23 BULDANA MH-22-001-394-001/145
(Kesapur) 		1822001000NRG24011220230156031 01/12/2023 RINDHE DHONDIBA NARSING 1822001WL022879 RINDHE DHONDIBA NARSING 00089 CBIN0281994 1911 1911 Processed 01/02/2024 A031240080904 Mr. DHONDIBA NARSINGH RINDE CENTRAL BANK OF INDIA(607115)
24 BULDANA MH-22-001-592-001/235
(Pangari) 		1822001000NRG24011220230156037 01/12/2023 KADUBA NATHA BHALERAO 1822001WL022881 KADUBA NATHA BHALERAO 00089 CBIN0281994 1911 1911 Processed 01/02/2024 A031240080902 Mr. KADUBA NATHA BHALERAO CENTRAL BANK OF INDIA(607115)
25 BULDANA MH-22-001-592-001/5
(Pangari) 		1822001000NRG24011220230156146 01/12/2023 LAXIMAN ASHOK DINDE 1822001WL022899 LAXIMAN ASHOK DINDE 00089 CBIN0281994 1092 1092 Processed 01/02/2024 A031240080915 LAXMAN ASHOK DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BULDANA MH-22-001-653-001/1187
(RAIPUR) 		1822001000NRG24011220230156044 01/12/2023 Kamini Ishwar Chambhare 1822001WL022882 Kamini Ishwar Chambhare 00089 CBIN0281994 1365 1365 Processed 01/02/2024 A031240080914 Mrs. KAMINI ISHWAR CHAMBHORE CENTRAL BANK OF INDIA(607115)
27 BULDANA MH-22-001-653-001/163
(RAIPUR) 		1822001000NRG24011220230156047 01/12/2023 Kiran Sachin Narwade 1822001WL022882 Kiran Sachin Narwade 00089 CBIN0281994 1365 1365 Processed 01/02/2024 A031240080949 Mrs. KIRAN SACHIN NARWADE CENTRAL BANK OF INDIA(607115)
28 BULDANA MH-22-001-653-001/280
(RAIPUR) 		1822001000NRG24011220230156048 01/12/2023 RAVIKANT SANTOSH NARWADE 1822001WL022882 RAVIKANT SANTOSH NARWADE 00089 CBIN0281994 1365 1365 Processed 01/02/2024 A031240080942 Ravikant Santosh Narwade BANK OF INDIA(508505)
SubTotal 9009 9009
29 BULDANA MH-22-001-676-003/28
(RUIKHED TEKALE) 		1822001000NRG24011220230156893 01/12/2023 MALTA JAGDEV JADHAV 1822001WL023016 MALTA JAGDEV JADHAV 00089 CBIN0284235 1911 1911 Processed 01/02/2024 A031240080943 Mrs. MALATA JAGDEO JADHAV CENTRAL BANK OF INDIA(607115)
30 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24011220230156888 01/12/2023 LAXMI SITARAM SURADKAR 1822001WL023013 LAXMI SITARAM SURADKAR 00089 CBIN0284235 546 546 Processed 01/02/2024 A031240080899 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
31 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24011220230156889 01/12/2023 KANTA GAJANAN WAGH 1822001WL023013 KANTA GAJANAN WAGH 00089 CBIN0284235 546 546 Processed 01/02/2024 A031240080906 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
32 BULDANA MH-22-001-699-001/549
(SATGAON MHASALA) 		1822001000NRG24011220230156154 01/12/2023 NILESH BABURAO YANGAD 1822001WL022901 NILESH BABURAO YANGAD 00152 HDFC0004230 1911 1911 Processed 01/02/2024 A031240080916 MR NILESH BABURAO YANGAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
33 BULDANA MH-22-001-394-001/265
(Kesapur) 		1822001000NRG24011220230156033 01/12/2023 Vitthal Haridas Kanadje 1822001WL022879 Vitthal Haridas Kanadje 00176 IDIB000B884 1911 1911 Processed 01/02/2024 A031240080917 Mr. VITTHAL HARIDAS KANADJE INDIAN BANK(607105)
SubTotal 1911 1911
34 BULDANA MH-22-001-217-001/59
(Devpur) 		1822001000NRG24011220230156026 01/12/2023 SHAKUNTLA EKNATH DIGHOLE 1822001WL022876 SHAKUNTLA EKNATH DIGHOLE 00177 IOBA0002874 1638 1638 Processed 01/02/2024 A031240080898 SHAKUNTALA EKNATH DIGHOLE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
35 BULDANA MH-22-001-279-001/95
(Ghatnandra) 		1822001000NRG24011220230156920 01/12/2023 SHANTABAI SURESH SURADKAR 1822001WL023022 SHANTABAI SURESH SURADKAR 00354 PUNB0141710 1911 1911 Processed 01/02/2024 A031240080892 MRS SHANTABAI SURESH SURADKAR STATE BANK OF INDIA(508548)
36 BULDANA MH-22-001-279-002/19003
(Ghatnandra) 		1822001000NRG24011220230156923 01/12/2023 SANTOSH HARIBHAU NAROTE 1822001WL023022 SANTOSH HARIBHAU NAROTE 00354 PUNB0141710 1911 1911 Processed 01/02/2024 A031240080893 NAROTE SANTOSH HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
37 BULDANA MH-22-001-178-001/217
(CHIKHALA) 		1822001000NRG24011220230156880 01/12/2023 AASHABAI MANHOR HIWALE 1822001WL023010 AASHABAI MANHOR HIWALE 00415 SBIN0000340 1911 1911 Processed 01/02/2024 A031240080903 MRSASHABAI MANOHAR HIVALE STATE BANK OF INDIA(508548)
38 BULDANA MH-22-001-310-001/18
(Hatedi (Kh)) 		1822001000NRG24011220230156166 01/12/2023 VITTHAL DHONDU JADHAO 1822001WL022903 VITTHAL DHONDU JADHAO 00415 SBIN0000340 819 819 Processed 01/02/2024 A031240080905 MR VITTHAL DHONDU JADHAV STATE BANK OF INDIA(508548)
39 BULDANA MH-22-001-680-002/104
(SAGWAN) 		1822001000NRG24011220230156179 01/12/2023 LAXMI VIJAY JADHAO 1822001WL022905 LAXMI VIJAY JADHAO 00415 SBIN0000340 819 819 Processed 01/02/2024 A031240080910 MRS LAXMI VIJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 3549 3549
40 BULDANA MH-22-001-005-001/60
(KUMBEPHAL) 		1822001000NRG24011220230156035 01/12/2023 SANJAY DATTU MULE 1822001WL022880 SANJAY DATTU MULE 00415 SBIN0002897 1638 1638 Processed 01/02/2024 A031240080908 MR SANJAY UKHARDA MULE STATE BANK OF INDIA(508548)
41 BULDANA MH-22-001-171-001/1606
(CHANDOL) 		1822001000NRG24011220230156455 01/12/2023 ANIS SHAHA BHIKAN SHAHA 1822001WL022942 ANIS SHAHA BHIKAN SHAHA 00415 SBIN0002897 1911 1911 Processed 01/02/2024 A031240080939 Mr. ANIS SHAH BHIKAN SHAH BANK OF MAHARASHTRA(607387)
42 BULDANA MH-22-001-222-001/710
(DHALSAVANGI) 		1822001000NRG24011220230156870 01/12/2023 VIAJAY DEVANAD HIWALE 1822001WL023009 VIAJAY DEVANAD HIWALE 00415 SBIN0002897 819 819 Processed 01/02/2024 A031240080911 MR VIJAY DEVANAND HIWALE STATE BANK OF INDIA(508548)
43 BULDANA MH-22-001-222-001/724
(DHALSAVANGI) 		1822001000NRG24011220230156871 01/12/2023 SANTOSH GANPAT WAGH 1822001WL023009 SANTOSH GANPAT WAGH 00415 SBIN0002897 1092 1092 Processed 01/02/2024 A031240080907 MR SANTOSH GANPAT WAGH STATE BANK OF INDIA(508548)
44 BULDANA MH-22-001-699-001/130
(SATGAON MHASALA) 		1822001000NRG24011220230156153 01/12/2023 BHGWAN PANDURANG HIWALE 1822001WL022901 BHGWAN PANDURANG HIWALE 00415 SBIN0002897 1638 1638 Processed 01/02/2024 A031240080909 MR BHAGWAN PANDURANG HIWALE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
45 BULDANA MH-22-001-394-001/3
(Kesapur) 		1822001000NRG24011220230156034 01/12/2023 SANGITA RAJU BILARI 1822001WL022879 SANGITA RAJU BILARI 00415 SBIN0021443 546 546 Processed 01/02/2024 A031240080951 MRS SANGITA RAJU BILARI STATE BANK OF INDIA(508548)
46 BULDANA MH-22-001-488-001/143
(MALVANDI) 		1822001000NRG24011220230156168 01/12/2023 SANDIP AVCHITRAO CHAVAN 1822001WL022904 SANDIP AVCHITRAO CHAVAN 00415 SBIN0021443 1092 1092 Processed 01/02/2024 A031240080927 MR SANDIP AVCHITRAO CHAVAN STATE BANK OF INDIA(508548)
47 BULDANA MH-22-001-488-001/152
(MALVANDI) 		1822001000NRG24011220230156171 01/12/2023 SILOCHANA GAJANAN SHINDE 1822001WL022904 SILOCHANA GAJANAN SHINDE 00415 SBIN0021443 1911 1911 Processed 01/02/2024 A031240080932 MRS SULOCHANA GAJANAN SHINDE STATE BANK OF INDIA(508548)
48 BULDANA MH-22-001-488-001/294
(MALVANDI) 		1822001000NRG24011220230156172 01/12/2023 SHARDA DNYANESHWAR CHAVHAN 1822001WL022904 SHARDA DNYANESHWAR CHAVHAN 00415 SBIN0021443 1092 1092 Processed 01/02/2024 A031240080937 MRS SHARDA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
49 BULDANA MH-22-001-488-001/39
(MALVANDI) 		1822001000NRG24011220230156173 01/12/2023 Raju Pralhad Rayke 1822001WL022904 Raju Pralhad Rayke 00415 SBIN0021443 1092 1092 Processed 01/02/2024 A031240080925 MR RAJU PRALHAD RAYAKE STATE BANK OF INDIA(508548)
50 BULDANA MH-22-001-488-001/717
(MALVANDI) 		1822001000NRG24011220230156174 01/12/2023 RATAN TEJRAO TARMALE 1822001WL022904 RATAN TEJRAO TARMALE 00415 SBIN0021443 1092 1092 Processed 01/02/2024 A031240080924 MR RATAN TEJRAV TARMALE STATE BANK OF INDIA(508548)
51 BULDANA MH-22-001-488-001/781
(MALVANDI) 		1822001000NRG24011220230156176 01/12/2023 PAWAN SANTOSH MAOLNDE 1822001WL022904 PAWAN SANTOSH MAOLNDE 00415 SBIN0021443 1092 1092 Processed 01/02/2024 A031240080930 MR PAWAN SANTOSH MALODE STATE BANK OF INDIA(508548)
52 BULDANA MH-22-001-488-001/79
(MALVANDI) 		1822001000NRG24011220230156177 01/12/2023 Chhaya Gajanan Jadhav 1822001WL022904 Chhaya Gajanan Jadhav 00415 SBIN0021443 1092 1092 Rejected 31/01/2024 A031240080935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BULDANA MH-22-001-488-001/900
(MALVANDI) 		1822001000NRG24011220230156178 01/12/2023 RUSHIKESH GAJANAN SHINDE 1822001WL022904 RUSHIKESH GAJANAN SHINDE 00415 SBIN0021443 1911 1911 Processed 01/02/2024 A031240080913 MR RUSHIKESH SHINDE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
54 BULDANA MH-22-001-680-001/51
(SAGWAN) 		1822001000NRG24011220230156926 01/12/2023 VIJAY NAMDEV GAIKWAD 1822001WL023023 VIJAY NAMDEV GAIKWAD 00462 UCBA0002383 1911 1911 Processed 01/02/2024 A031240080947 VIJAY NAMDEV GAIKWAD UCO BANK(607066)
SubTotal 1911 1911
55 BULDANA MH-22-001-178-001/102
(CHIKHALA) 		1822001000NRG24011220230156873 01/12/2023 Shaligram Rajaram Surshe 1822001WL023010 Shaligram Rajaram Surshe 00468 UBIN0562653 1911 1911 Processed 01/02/2024 A031240080952 SHALIGRAM RAJARAM SURSHE UNION BANK OF INDIA(508500)
56 BULDANA MH-22-001-178-001/142
(CHIKHALA) 		1822001000NRG24011220230156876 01/12/2023 Vishnu Vyankat Wagh 1822001WL023010 Vishnu Vyankat Wagh 00468 UBIN0562653 1911 1911 Processed 01/02/2024 A031240080926 VISHNU VYANKAT WAGH BANK OF INDIA(508505)
57 BULDANA MH-22-001-178-001/17
(CHIKHALA) 		1822001000NRG24011220230156918 01/12/2023 GOKARNA PRAKASH JADHAO 1822001WL023021 GOKARNA PRAKASH JADHAO 00468 UBIN0562653 1911 1911 Processed 01/02/2024 A031240080954 GOKARNABAI PRAKASH JADHAV UNION BANK OF INDIA(508500)
58 BULDANA MH-22-001-178-001/199
(CHIKHALA) 		1822001000NRG24011220230156878 01/12/2023 VIKAS PRAKASH JADHAO 1822001WL023010 VIKAS PRAKASH JADHAO 00468 UBIN0562653 1092 1092 Processed 01/02/2024 A031240080953 VIKAS PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 BULDANA MH-22-001-178-001/237
(CHIKHALA) 		1822001000NRG24011220230156881 01/12/2023 SANJAY SAHEBRAO AVASARMOL 1822001WL023010 SANJAY SAHEBRAO AVASARMOL 00468 UBIN0562653 1911 1911 Processed 01/02/2024 A031240080929 SANJAY SAHEBRAO AWASARMOL UNION BANK OF INDIA(508500)
SubTotal 8736 8736
60 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24011220230156927 01/12/2023 RAMDAS RAMRAO PAWAR 1822001WL023024 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240080922 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
61 BULDANA MH-22-001-081-001/892
(AMBHODA) 		1822001000NRG24011220230156930 01/12/2023 RAMESH RAMRAO JADHAV 1822001WL023024 RAMESH RAMRAO JADHAV 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240080933 Mr. RAMESH RAMRAO JADHAO INDIAN BANK(607105)
62 BULDANA MH-22-001-178-001/133
(CHIKHALA) 		1822001000NRG24011220230156917 01/12/2023 NITA ARVIND INGLE 1822001WL023021 NITA ARVIND INGLE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240080923 NITA ARVIND INGLE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
63 BULDANA MH-22-001-699-001/549
(SATGAON MHASALA) 		1822001000NRG24011220230156155 01/12/2023 ZANSHI NILESH YANGAD 1822001WL022901 ZANSHI NILESH YANGAD 00666 IDFB0040101 1911 1911 Processed 01/02/2024 A031240080889 MISS ZANSHI SUDHAKAR NIKALJE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 BULDANA MH-22-001-488-001/137
(MALVANDI) 		1822001000NRG24011220230156167 01/12/2023 DATTA SAKHARAM CHAVAN 1822001WL022904 DATTA SAKHARAM CHAVAN 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240080950 MR DATTA SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
65 BULDANA MH-22-001-592-001/115
(Pangari) 		1822001000NRG24011220230156036 01/12/2023 MANISHA BUDDHESHWAR GAWAI 1822001WL022881 MANISHA BUDDHESHWAR GAWAI 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240080888 Manisha Buddheshwar Gawai IDFC BANK LIMITED(608117)
66 BULDANA MH-22-001-592-001/986
(Pangari) 		1822001000NRG24011220230156147 01/12/2023 VISHWANATH GANESH UBARHANDE 1822001WL022899 VISHWANATH GANESH UBARHANDE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240080887 Mr. VISHWANATH GANESH UBRAHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
67 BULDANA MH-22-001-279-002/61
(Ghatnandra) 		1822001000NRG24011220230156164 01/12/2023 PURI SEEMA TANPURI 1822001WL022902 PURI SEEMA TANPURI 400001 1911 1911 Processed 01/02/2024 A031240080891 SEEMA TANPURI PURI PUNJAB NATIONAL BANK(508568)
68 BULDANA MH-22-001-279-002/61
(Ghatnandra) 		1822001000NRG24011220230156163 01/12/2023 PURI TANPURI GANESH 1822001WL022902 PURI TANPURI GANESH 400001 1911 1911 Processed 01/02/2024 A031240080890 TANAPURI GANESH PURI PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
Total 102648 102648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_011223APB_FTO_298505 44310601 3822
2 BULDANA MH1822001999_011223APB_FTO_298505 Bank of India BKID0009243 BULDANA 2730
3 BULDANA MH1822001999_011223APB_FTO_298505 Bank of Maharastra MAHB0000405 BULDHANA 2730
4 BULDANA MH1822001999_011223APB_FTO_298505 Bank of Maharastra MAHB0000755 CHANDOL 13923
5 BULDANA MH1822001999_011223APB_FTO_298505 Central Bank Of India CBIN0281175 BULDHANA 2457
6 BULDANA MH1822001999_011223APB_FTO_298505 Central Bank Of India CBIN0281721 PADLI 12285
7 BULDANA MH1822001999_011223APB_FTO_298505 Central Bank Of India CBIN0281994 RAYPUR 9009
8 BULDANA MH1822001999_011223APB_FTO_298505 Central Bank Of India CBIN0284235 YELGAON 3003
9 BULDANA MH1822001999_011223APB_FTO_298505 HDFC Bank HDFC0004230 DHAD 1911
10 BULDANA MH1822001999_011223APB_FTO_298505 Indian Bank IDIB000B884 BULDHANA 1911
11 BULDANA MH1822001999_011223APB_FTO_298505 Indian Overseas Bank IOBA0002874 BULDHANA 1638
12 BULDANA MH1822001999_011223APB_FTO_298505 Punjab National Bank PUNB0141710 Buldhana 3822
13 BULDANA MH1822001999_011223APB_FTO_298505 State Bank of India SBIN0000340 BULDANA 3549
14 BULDANA MH1822001999_011223APB_FTO_298505 State Bank of India SBIN0002897 DHAD 7098
15 BULDANA MH1822001999_011223APB_FTO_298505 State Bank of India SBIN0021443 BULDHANA 10920
16 BULDANA MH1822001999_011223APB_FTO_298505 Uco Bank UCBA0002383 BULDHANA 1911
17 BULDANA MH1822001999_011223APB_FTO_298505 Union Bank of India UBIN0562653 BULDHANA 8736
18 BULDANA MH1822001999_011223APB_FTO_298505 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 4914
19 BULDANA MH1822001999_011223APB_FTO_298505 IDFC Bank IDFB0040101 BKK-Naman 1911
20 BULDANA MH1822001999_011223APB_FTO_298505 India Post Payments Bank IPOS0000001 BULDANA 4368

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