Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_131223APB_FTO_316417
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 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24131220230463286 13/12/2023 VIJAY SAHEBRAO BHARKAD 1819011WL046222 VIJAY SAHEBRAO BHARKAD 00048 BKID0000654 1365 1365 Processed 13/12/2023 8599498118 Vijay Sahebrao Bharkad IDFC BANK LIMITED(608117)
2 ARDHAPUR MH-19-011-012-001/109
(MENDHALA BK) 		1819011000NRG24131220230463250 13/12/2023 KOUSHALYABAI MADHAV BHARKAD 1819011WL046221 KOUSHALYABAI MADHAV BHARKAD 00048 BKID0000654 1638 1638 Processed 13/12/2023 8599498119 Kaushalyabai Madhav Bharkad IDFC BANK LIMITED(608117)
3 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24131220230463251 13/12/2023 EKNATH JALBAJI BHARAKAD 1819011WL046221 EKNATH JALBAJI BHARAKAD 00048 BKID0000654 1638 1638 Processed 13/12/2023 8599498114 Eknath Jalbaji Bharkad IDFC BANK LIMITED(608117)
4 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24131220230463253 13/12/2023 MEERA EKNATH BHARAKAD 1819011WL046221 MEERA EKNATH BHARAKAD 00048 BKID0000654 1638 1638 Processed 13/12/2023 8599498115 Bharkad Meera Eknath IDFC BANK LIMITED(608117)
5 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24131220230463261 13/12/2023 KAVITA SHAMRAO PAWDE 1819011WL046221 KAVITA SHAMRAO PAWDE 00048 BKID0000654 1638 1638 Processed 13/12/2023 8599498116 Kavita Shamrao Pawde FINO PAYMENTS BANK LTD(608001)
6 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24131220230463386 13/12/2023 CHANDU DADARAO NAVALE 1819011WL046227 CHANDU DADARAO NAVALE 00048 BKID0000654 1638 1638 Processed 13/12/2023 8599498117 CHANDU DADARAO NAVALE BANK OF INDIA(508505)
SubTotal 9555 9555
7 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24131220230463262 13/12/2023 MANIKA SHAMRAO PAWDE 1819011WL046221 MANIKA SHAMRAO PAWDE 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498165 MANIKASHAMRAOPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 ARDHAPUR MH-19-011-031-001/132
(SAWARGAON) 		1819011000NRG24131220230463302 13/12/2023 Gukula Shridhar Ambhore 1819011WL046223 Gukula Shridhar Ambhore 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498159 MRS GOKULA SHRIDHAR AMBHORE STATE BANK OF INDIA(508548)
9 ARDHAPUR MH-19-011-037-001/139
(MENDHALA KH) 		1819011000NRG24131220230463381 13/12/2023 Anjanabai Nagnath Nawale 1819011WL046227 Anjanabai Nagnath Nawale 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498140 MRS ANJANABAI NAGHNATH NAWALE STATE BANK OF INDIA(508548)
10 ARDHAPUR MH-19-011-037-001/139
(MENDHALA KH) 		1819011000NRG24131220230463382 13/12/2023 Dipak Nagnath Nawale 1819011WL046227 Dipak Nagnath Nawale 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498137 MR DEEPAK NAGNATH NAVLE STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24131220230463384 13/12/2023 DADARAO MAROTRAO NAWALE 1819011WL046227 DADARAO MAROTRAO NAWALE 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498143 Dadarav Marotrav Nawle IDFC BANK LIMITED(608117)
12 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24131220230463387 13/12/2023 Trishala Chandoji Navle 1819011WL046227 Trishala Chandoji Navle 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498141 MRS TRISHALA CHANDOJI NAVALE STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-037-001/63
(MENDHALA KH) 		1819011000NRG24131220230463357 13/12/2023 Devrao Babarao Wankhede 1819011WL046226 Devrao Babarao Wankhede 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498138 MR DEVRAO BABARAO WANKHEDE STATE BANK OF INDIA(508548)
14 ARDHAPUR MH-19-011-037-001/63
(MENDHALA KH) 		1819011000NRG24131220230463358 13/12/2023 Godavari Devrao Wankhede 1819011WL046226 Godavari Devrao Wankhede 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498139 MRS GODAWARI DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
15 ARDHAPUR MH-19-011-037-001/69
(MENDHALA KH) 		1819011000NRG24131220230463359 13/12/2023 GOVIND NAGORAO LADHE 1819011WL046226 GOVIND NAGORAO LADHE 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498144 Govind Nagorav Ladhe IDFC BANK LIMITED(608117)
16 ARDHAPUR MH-19-011-037-001/69
(MENDHALA KH) 		1819011000NRG24131220230463360 13/12/2023 PARUBAI GOVIND LADHE 1819011WL046226 PARUBAI GOVIND LADHE 00415 SBIN0012482 1638 1638 Processed 13/12/2023 8599498145 Parubai Govind Ladhe IDFC BANK LIMITED(608117)
SubTotal 16380 16380
17 ARDHAPUR MH-19-011-026-001/184
(DEGAON KH) 		1819011000NRG24131220230463281 13/12/2023 SHIVANAND NIVRATI KADAM 1819011WL046221 SHIVANAND NIVRATI KADAM 00415 SBIN0013756 1638 1638 Processed 13/12/2023 8599498163 MR SHIVANAND NIVRUTI KADAM STATE BANK OF INDIA(508548)
18 ARDHAPUR MH-19-011-031-001/149
(SAWARGAON) 		1819011000NRG24131220230463303 13/12/2023 Vishwanath Vikram Abadar 1819011WL046223 Vishwanath Vikram Abadar 00415 SBIN0013756 1638 1638 Processed 13/12/2023 8599498169 MR VISHWANATH VIKRAM ABADAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24131220230463284 13/12/2023 NAGORAO SAHEBRAO BHARKAD 1819011WL046222 NAGORAO SAHEBRAO BHARKAD 00415 SBIN0021341 1365 1365 Processed 13/12/2023 8599498188 Nagorao Sahebrao Bharkad IDFC BANK LIMITED(608117)
20 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24131220230463285 13/12/2023 Saya Falaji Bharkad 1819011WL046222 Saya Falaji Bharkad 00415 SBIN0021341 1365 1365 Processed 13/12/2023 8599498190 Sayabai Falaji Bharkad IDFC BANK LIMITED(608117)
21 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24131220230463256 13/12/2023 MAROTI SHANKAR PAWAR 1819011WL046221 MAROTI SHANKAR PAWAR 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498177 Maroti Shankarrao Pawar IDFC BANK LIMITED(608117)
22 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24131220230463255 13/12/2023 SHANKAR GANPATRAO PAWAR 1819011WL046221 SHANKAR GANPATRAO PAWAR 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498184 Shankarrao Ganpati Pawar IDFC BANK LIMITED(608117)
23 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24131220230463257 13/12/2023 SITABAI MAROTI PAWAR 1819011WL046221 SITABAI MAROTI PAWAR 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498178 Sitabai Maroti Pawar IDFC BANK LIMITED(608117)
24 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24131220230463259 13/12/2023 Datta Rangrao Pawar 1819011WL046221 Datta Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498146 Pawar Datta Rangrao IDFC BANK LIMITED(608117)
25 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24131220230463258 13/12/2023 Prakash Rangrao Pawar 1819011WL046221 Prakash Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498175 Prakash Rangrao Pawar IDFC BANK LIMITED(608117)
26 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24131220230463260 13/12/2023 SHAMRAO MANIKA PAWDE 1819011WL046221 SHAMRAO MANIKA PAWDE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498193 MR SHAMRAO MANIKA PAWDE STATE BANK OF INDIA(508548)
27 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24131220230463295 13/12/2023 ANKITABAI DIGAMBER BHARKAD 1819011WL046222 ANKITABAI DIGAMBER BHARKAD 00415 SBIN0021341 1092 1092 Processed 13/12/2023 8599498134 MRS ANTIKABAI DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
28 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24131220230463298 13/12/2023 ASHVINI SHIVAJI BHARKAD 1819011WL046222 ASHVINI SHIVAJI BHARKAD 00415 SBIN0021341 1092 1092 Processed 13/12/2023 8599498172 Ashwini Shivaji Bharkad IDFC BANK LIMITED(608117)
29 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24131220230463294 13/12/2023 DIGAMBAR SANTAJI BHARKAD 1819011WL046222 DIGAMBAR SANTAJI BHARKAD 00415 SBIN0021341 1092 1092 Processed 13/12/2023 8599498133 Digambar Sattaji Bharkad IDFC BANK LIMITED(608117)
30 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24131220230463296 13/12/2023 GANGADHAR DIGAMBER BHARKAD 1819011WL046222 GANGADHAR DIGAMBER BHARKAD 00415 SBIN0021341 1092 1092 Processed 13/12/2023 8599498136 MR GANGADHAR DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
31 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24131220230463297 13/12/2023 KAVITA GANGADHAR BHARKAD 1819011WL046222 KAVITA GANGADHAR BHARKAD 00415 SBIN0021341 1092 1092 Processed 13/12/2023 8599498176 MRS KAVITA GANGADHAR BHARKAD STATE BANK OF INDIA(508548)
32 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24131220230463264 13/12/2023 Raju Hari Gajbhare 1819011WL046221 Raju Hari Gajbhare 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498187 Raju Hari Gajbhare IDFC BANK LIMITED(608117)
33 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24131220230463263 13/12/2023 SAHEBRAO HARI GAJBHARE 1819011WL046221 SAHEBRAO HARI GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498186 Sahebrao Hari Gajbhare IDFC BANK LIMITED(608117)
34 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24131220230463265 13/12/2023 SIMABAI SAHEBRAO GAJBHARE 1819011WL046221 SIMABAI SAHEBRAO GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498189 Simabai Sahebrao Gajbhare IDFC BANK LIMITED(608117)
35 ARDHAPUR MH-19-011-012-001/46
(MENDHALA BK) 		1819011000NRG24131220230463269 13/12/2023 PRABHUSING DATTASING THAKUR 1819011WL046221 PRABHUSING DATTASING THAKUR 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498174 Prabhusingh Dattasingh Thakur IDFC BANK LIMITED(608117)
36 ARDHAPUR MH-19-011-012-001/46
(MENDHALA BK) 		1819011000NRG24131220230463270 13/12/2023 RADHA PRABHUSING THAKUR 1819011WL046221 RADHA PRABHUSING THAKUR 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498173 Anuradha Prabhusingh Thakur IDFC BANK LIMITED(608117)
37 ARDHAPUR MH-19-011-012-001/48
(MENDHALA BK) 		1819011000NRG24131220230463271 13/12/2023 SEEMA RAJU BHARKAD 1819011WL046221 SEEMA RAJU BHARKAD 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498135 Seema Raju Bharkad FINO PAYMENTS BANK LTD(608001)
38 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24131220230463272 13/12/2023 KESARBAI SUBHASH GAJBHARE 1819011WL046221 KESARBAI SUBHASH GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498183 Kesarbai Subhash Gajbhare IDFC BANK LIMITED(608117)
39 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24131220230463273 13/12/2023 SUBHASH GAHENAJI GAJBHARE 1819011WL046221 SUBHASH GAHENAJI GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498185 Subhash Gahenaji Gajbhare IDFC BANK LIMITED(608117)
40 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24131220230463274 13/12/2023 Vijay Gahenaji Gajbhare 1819011WL046221 Vijay Gahenaji Gajbhare 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498182 Vijay Gahenaji Gajbhare IDFC BANK LIMITED(608117)
41 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24131220230463385 13/12/2023 LAXMIBAI DADARAO NAVALE 1819011WL046227 LAXMIBAI DADARAO NAVALE 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498171 Laxmibai Dadarav Nawle IDFC BANK LIMITED(608117)
42 ARDHAPUR MH-19-011-037-001/57
(MENDHALA KH) 		1819011000NRG24131220230463398 13/12/2023 Nandabai Bhaurao Navale 1819011WL046227 Nandabai Bhaurao Navale 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498180 Nandabai Bhaurao Navle IDFC BANK LIMITED(608117)
43 ARDHAPUR MH-19-011-037-001/68
(MENDHALA KH) 		1819011000NRG24131220230463400 13/12/2023 Anusaya Daulat Navle 1819011WL046227 Anusaya Daulat Navle 00415 SBIN0021341 1638 1638 Processed 13/12/2023 8599498179 Anusaya Daulat Nawale IDFC BANK LIMITED(608117)
SubTotal 37674 37674
44 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24131220230463287 13/12/2023 Pooja Vijay Bhrkad 1819011WL046222 Pooja Vijay Bhrkad 00666 IDFB0040101 1365 1365 Processed 13/12/2023 8599498121 Pooja Vijay Bharkad IDFC BANK LIMITED(608117)
45 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24131220230463288 13/12/2023 Vaishali Nagorao Bharkad 1819011WL046222 Vaishali Nagorao Bharkad 00666 IDFB0040101 1365 1365 Processed 13/12/2023 8599498122 Vaishali Nagorao Bharkad IDFC BANK LIMITED(608117)
46 ARDHAPUR MH-19-011-012-001/10
(MENDHALA BK) 		1819011000NRG24131220230463249 13/12/2023 Purbhaji Prakash Bharkad 1819011WL046221 Purbhaji Prakash Bharkad 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498120 Purbhaji Prakash Bharkad IDFC BANK LIMITED(608117)
47 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24131220230463252 13/12/2023 SARJABAI JALBAJI BHARKAD 1819011WL046221 SARJABAI JALBAJI BHARKAD 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498154 Sarajabai Jalbaji Bharkad IDFC BANK LIMITED(608117)
48 ARDHAPUR MH-19-011-012-001/135
(MENDHALA BK) 		1819011000NRG24131220230463254 13/12/2023 Girjaji Hari Borate 1819011WL046221 Girjaji Hari Borate 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498152 Girjaji Hari Borate IDFC BANK LIMITED(608117)
49 ARDHAPUR MH-19-011-012-001/159
(MENDHALA BK) 		1819011000NRG24131220230463290 13/12/2023 Dnyaneshwar Navnath Bharkad 1819011WL046222 Dnyaneshwar Navnath Bharkad 00666 IDFB0040101 1365 1365 Processed 13/12/2023 8599498130 Dnyaneshwar Navnath Bharkad IDFC BANK LIMITED(608117)
50 ARDHAPUR MH-19-011-012-001/38
(MENDHALA BK) 		1819011000NRG24131220230463266 13/12/2023 Anusaya Gangadhar Bharkad 1819011WL046221 Anusaya Gangadhar Bharkad 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498150 Anusayabai Gangadhar Bharkad IDFC BANK LIMITED(608117)
51 ARDHAPUR MH-19-011-012-001/38
(MENDHALA BK) 		1819011000NRG24131220230463267 13/12/2023 Kiran Gangadhar Bharkad 1819011WL046221 Kiran Gangadhar Bharkad 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498132 Kiran Gangadhar Bharkad IDFC BANK LIMITED(608117)
52 ARDHAPUR MH-19-011-012-001/4
(MENDHALA BK) 		1819011000NRG24131220230463268 13/12/2023 Mandabai Uttam Bharkad 1819011WL046221 Mandabai Uttam Bharkad 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498153 Mandabai Uttamrao Bharkad IDFC BANK LIMITED(608117)
53 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24131220230463275 13/12/2023 VISHAKHA VIJAY GAJBHARE 1819011WL046221 VISHAKHA VIJAY GAJBHARE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498148 Vishakha Vijay Gajbhare IDFC BANK LIMITED(608117)
54 ARDHAPUR MH-19-011-012-001/69
(MENDHALA BK) 		1819011000NRG24131220230463276 13/12/2023 PRAMOD SANJAY KASABE 1819011WL046221 PRAMOD SANJAY KASABE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498149 Pramod Sanjay Kasbe IDFC BANK LIMITED(608117)
55 ARDHAPUR MH-19-011-012-001/95
(MENDHALA BK) 		1819011000NRG24131220230463278 13/12/2023 RAMKISHAN BAHERAJI BHARKAD 1819011WL046221 RAMKISHAN BAHERAJI BHARKAD 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498164 Mr. Ramkishan Baherji Bharkad MAHARASHTRA GRAMIN BANK(607000)
56 ARDHAPUR MH-19-011-037-001/120
(MENDHALA KH) 		1819011000NRG24131220230463375 13/12/2023 Omprakash Shesherav Nawale 1819011WL046227 Omprakash Shesherav Nawale 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498161 Omprakash Shesherav Nawale IDFC BANK LIMITED(608117)
57 ARDHAPUR MH-19-011-037-001/120
(MENDHALA KH) 		1819011000NRG24131220230463376 13/12/2023 YESHODA OMPRAKASH NAVLE 1819011WL046227 YESHODA OMPRAKASH NAVLE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498162 Yashodabai Omprakash Nawale IDFC BANK LIMITED(608117)
58 ARDHAPUR MH-19-011-037-001/121
(MENDHALA KH) 		1819011000NRG24131220230463378 13/12/2023 SARSWATIBAI SUBHASH WANKHEDE 1819011WL046227 SARSWATIBAI SUBHASH WANKHEDE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498128 Saraswatibai Subhash Wankhede IDFC BANK LIMITED(608117)
59 ARDHAPUR MH-19-011-037-001/132
(MENDHALA KH) 		1819011000NRG24131220230463379 13/12/2023 LAXMAN PANDITRAO NAVALE 1819011WL046227 LAXMAN PANDITRAO NAVALE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498166 Laxman Panditarao Navale IDFC BANK LIMITED(608117)
60 ARDHAPUR MH-19-011-037-001/132
(MENDHALA KH) 		1819011000NRG24131220230463380 13/12/2023 SUNIL PANDIT NAVALE 1819011WL046227 SUNIL PANDIT NAVALE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498168 Sunil Panditrao Navle IDFC BANK LIMITED(608117)
61 ARDHAPUR MH-19-011-037-001/21
(MENDHALA KH) 		1819011000NRG24131220230463389 13/12/2023 Avdhut Govindrao Nawle 1819011WL046227 Avdhut Govindrao Nawle 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498158 Avdhut Govindrao Nawale IDFC BANK LIMITED(608117)
62 ARDHAPUR MH-19-011-037-001/21
(MENDHALA KH) 		1819011000NRG24131220230463390 13/12/2023 Rekha Avdhut Nawle 1819011WL046227 Rekha Avdhut Nawle 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498157 Rekha Avdhut Nawale IDFC BANK LIMITED(608117)
63 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24131220230463393 13/12/2023 NAMDEV DNYANOBA LATE 1819011WL046227 NAMDEV DNYANOBA LATE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498125 Namdev Dnyanoba Ladhe IDFC BANK LIMITED(608117)
64 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24131220230463394 13/12/2023 PUNDALIK DNYANOBA LADHE 1819011WL046227 PUNDALIK DNYANOBA LADHE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498123 Kundlik Dynanoba Ladhe IDFC BANK LIMITED(608117)
65 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24131220230463395 13/12/2023 SIMATAI NAMDEV LADHE 1819011WL046227 SIMATAI NAMDEV LADHE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498126 Seematai Namdev Ladhe IDFC BANK LIMITED(608117)
66 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24131220230463392 13/12/2023 VITTHAL DYNANOBA LADHE 1819011WL046227 VITTHAL DYNANOBA LADHE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498131 Vitthal Dnyanoba Ladhe IDFC BANK LIMITED(608117)
67 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24131220230463396 13/12/2023 DIGAMBAR KISHAN LADHE 1819011WL046227 DIGAMBAR KISHAN LADHE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498124 Digamber Kishanrao Ladhe IDFC BANK LIMITED(608117)
68 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24131220230463397 13/12/2023 MANGALBAI DIGAMBAR LADHE 1819011WL046227 MANGALBAI DIGAMBAR LADHE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498127 Mangal Digambar Ladhe IDFC BANK LIMITED(608117)
69 ARDHAPUR MH-19-011-037-001/68
(MENDHALA KH) 		1819011000NRG24131220230463399 13/12/2023 KAVITA BHARAT NAWALE 1819011WL046227 KAVITA BHARAT NAWALE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498147 Kavita Bharat Navle IDFC BANK LIMITED(608117)
70 ARDHAPUR MH-19-011-037-001/94
(MENDHALA KH) 		1819011000NRG24131220230463364 13/12/2023 CHANDU MADHAV NAVALE 1819011WL046226 CHANDU MADHAV NAVALE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498151 Chandu Madhavrav Nawale IDFC BANK LIMITED(608117)
71 ARDHAPUR MH-19-011-037-001/94
(MENDHALA KH) 		1819011000NRG24131220230463363 13/12/2023 PUSHPA MADHAV NAVALE 1819011WL046226 PUSHPA MADHAV NAVALE 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498129 Pusma Madhav Nawale IDFC BANK LIMITED(608117)
72 ARDHAPUR MH-19-011-037-001/96
(MENDHALA KH) 		1819011000NRG24131220230463401 13/12/2023 Ranjana Govind Navale 1819011WL046227 Ranjana Govind Navale 00666 IDFB0040101 1638 1638 Processed 13/12/2023 8599498167 Ranjana Govind Navale IDFC BANK LIMITED(608117)
SubTotal 46683 46683
73 ARDHAPUR MH-19-011-037-001/121
(MENDHALA KH) 		1819011000NRG24131220230463377 13/12/2023 SUBHASH JALBAJI WANKHEDE 1819011WL046227 SUBHASH JALBAJI WANKHEDE 1143 MAHG0004102 1638 1638 Processed 13/12/2023 8599498181 Subhash Jalbaji Wankhede IDFC BANK LIMITED(608117)
SubTotal 1638 1638
74 ARDHAPUR MH-19-011-005-001/41
(CHENAPUR) 		1819011000NRG24131220230463345 13/12/2023 Chimnaji Shankar Pawar 1819011WL046225 Chimnaji Shankar Pawar 1143 MAHG0004127 1638 1638 Processed 13/12/2023 8599498142 CHIMNAJI SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
75 ARDHAPUR MH-19-011-005-001/42
(CHENAPUR) 		1819011000NRG24131220230463346 13/12/2023 BALAJI SHANKAR PAWAR 1819011WL046225 BALAJI SHANKAR PAWAR 1143 MAHG0004127 1638 1638 Processed 13/12/2023 8599498155 balaji sahankar pawar MAHARASHTRA GRAMIN BANK(607000)
76 ARDHAPUR MH-19-011-005-001/502
(CHENAPUR) 		1819011000NRG24131220230463347 13/12/2023 Laxman Rukhmaji Jangilwad 1819011WL046225 Laxman Rukhmaji Jangilwad 1143 MAHG0004127 1638 1638 Processed 13/12/2023 8599498160 Mr. LAXMAN RUKMAJI JANGILWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
77 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24131220230463279 13/12/2023 RAJU DIGAMBAR WALAKE 1819011WL046221 RAJU DIGAMBAR WALAKE 1143 MAHG0004132 1638 1638 Processed 13/12/2023 8599498191 Raju Digambarao Walake FINO PAYMENTS BANK LTD(608001)
78 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24131220230463280 13/12/2023 SANGITA RAJU WALAKE 1819011WL046221 SANGITA RAJU WALAKE 1143 MAHG0004132 1638 1638 Processed 13/12/2023 8599498192 Sangita Raju Walake FINO PAYMENTS BANK LTD(608001)
79 ARDHAPUR MH-19-011-026-001/222
(DEGAON KH) 		1819011000NRG24131220230463282 13/12/2023 Datta Purbhaji Belage 1819011WL046221 Datta Purbhaji Belage 1143 MAHG0004132 1638 1638 Processed 13/12/2023 8599498170 Datta Purbhaji Belage FINO PAYMENTS BANK LTD(608001)
80 ARDHAPUR MH-19-011-031-001/132
(SAWARGAON) 		1819011000NRG24131220230463301 13/12/2023 Shridhar Shivaji Ambore 1819011WL046223 Shridhar Shivaji Ambore 1143 MAHG0004132 1365 1365 Processed 13/12/2023 8599498156 SHRIDHAR SHIVAJI AMBHORE HDFC BANK LTD(607152)
SubTotal 6279 6279
Total 126399 126399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_131223APB_FTO_316417 Bank of India BKID0000654 ARDHAPUR 9555
2 ARDHAPUR MH1819011999_131223APB_FTO_316417 State Bank of India SBIN0012482 ARDHAPUR 16380
3 ARDHAPUR MH1819011999_131223APB_FTO_316417 State Bank of India SBIN0013756 MALEGAON 3276
4 ARDHAPUR MH1819011999_131223APB_FTO_316417 State Bank of India SBIN0021341 ARDHAPUR 37674
5 ARDHAPUR MH1819011999_131223APB_FTO_316417 IDFC Bank IDFB0040101 BKK-Naman 46683
6 ARDHAPUR MH1819011999_131223APB_FTO_316417 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1638
7 ARDHAPUR MH1819011999_131223APB_FTO_316417 Maharashtra Gramin Bank MAHG0004127 LAHAN 4914
8 ARDHAPUR MH1819011999_131223APB_FTO_316417 Maharashtra Gramin Bank MAHG0004132 MALEGAON 6279

Download In Excel