Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_051023APB_FTO_226534
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 SHRIRAMPUR MH-09-003-003-001/269
(Jaffrabad) 		1809003000NRG24051020230210787 05/10/2023 Sunil Bhanudas More 1809003WL034026 Sunil Bhanudas More 00045 BARB0SHRIRA 1365 1365 Processed 11/11/2023 A314230451481 SUNIL BHANUDAS MORE BANK OF BARODA(606985)
2 SHRIRAMPUR MH-09-003-004-001/368
(Naur) 		1809003000NRG24051020230210918 05/10/2023 Sunil Ramkrushna Bagal 1809003WL034046 Sunil Ramkrushna Bagal 00045 BARB0SHRIRA 1911 1911 Processed 11/11/2023 A314230451551 SUNIL RAMKRUSHNA BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHRIRAMPUR MH-09-003-004-001/422
(Naur) 		1809003000NRG24051020230210920 05/10/2023 Satish Ashok Gaikwad 1809003WL034047 Satish Ashok Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 A314230451480 Mr. SATISH ASHOK GAIKWAD CENTRAL BANK OF INDIA(607115)
4 SHRIRAMPUR MH-09-003-004-001/423
(Naur) 		1809003000NRG24051020230210921 05/10/2023 Sanjay Eknath Gaikwad 1809003WL034047 Sanjay Eknath Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 A314230451483 SANJAY EKNATH GAIKWA BANK OF BARODA(606985)
5 SHRIRAMPUR MH-09-003-032-001/94
(Bhamathan) 		1809003000NRG24051020230210914 05/10/2023 Ashok Dadasaheb More 1809003WL034045 Ashok Dadasaheb More 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 A314230451552 MR ASHOK DADASAHEB MORE STATE BANK OF INDIA(508548)
6 SHRIRAMPUR MH-09-003-043-001/1198
(Karegaon) 		1809003000NRG24051020230210878 05/10/2023 Guruprasad Bhimraj Bhapkar 1809003WL034037 Guruprasad Bhimraj Bhapkar 00045 BARB0SHRIRA 1911 1911 Processed 10/11/2023 A314230451482 GURUPRASAD BHIMRAJ B BANK OF BARODA(606985)
SubTotal 10920 10920
7 SHRIRAMPUR MH-09-003-021-001/286
(fatyapur) 		1809003000NRG24051020230210785 05/10/2023 Anil Sarjerao Ohoal 1809003WL034025 Anil Sarjerao Ohoal 00048 BKID0000669 1911 1911 Processed 10/11/2023 A314230451488 ANIL SARJERAV OHOL BANK OF INDIA(508505)
8 SHRIRAMPUR MH-09-003-021-001/286
(fatyapur) 		1809003000NRG24051020230210786 05/10/2023 Kavita Anil Ohoal 1809003WL034025 Kavita Anil Ohoal 00048 BKID0000669 1911 1911 Processed 10/11/2023 A314230451489 Ms. Kavita Anil Ohol CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
9 SHRIRAMPUR MH-09-003-027-001/3206
(Belapur Bk.) 		1809003000NRG24051020230210764 05/10/2023 Rupali Ganesh Sonawane 1809003WL034017 Rupali Ganesh Sonawane 00051 MAHB0000029 1911 1911 Processed 11/11/2023 A314230451537 Mrs. RUPALI GANESH SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 SHRIRAMPUR MH-09-003-050-001/79
(Wangi Bk.) 		1809003000NRG24051020230211475 05/10/2023 Ganesh Gangaram Vitnor 1809003WL034128 Ganesh Gangaram Vitnor 00051 MAHB0000097 1911 1911 Processed 12/11/2023 A314230451517 Master GANESH GANGADHAR VITNOR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 SHRIRAMPUR MH-09-003-027-001/1583
(Belapur Bk.) 		1809003000NRG24051020230210762 05/10/2023 Arun Balasaheb Amolik 1809003WL034017 Arun Balasaheb Amolik 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230451545 Mr. ARUN BALASAHEB AMOLIK BANK OF MAHARASHTRA(607387)
12 SHRIRAMPUR MH-09-003-027-001/1866
(Belapur Bk.) 		1809003000NRG24051020230210724 05/10/2023 Shivaji Machindra Shelar 1809003WL034010 Shivaji Machindra Shelar 00051 MAHB0000501 1911 1911 Processed 10/11/2023 A314230451513 MR SHIVAJI MACHHINDRA SHELAR STATE BANK OF INDIA(508548)
13 SHRIRAMPUR MH-09-003-027-001/1875
(Belapur Bk.) 		1809003000NRG24051020230210962 05/10/2023 Vijay Sopan Nikam 1809003WL034052 Vijay Sopan Nikam 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230451532 Mr. VIJAY SOPAN NIKAM BANK OF MAHARASHTRA(607387)
14 SHRIRAMPUR MH-09-003-027-001/2786
(Belapur Bk.) 		1809003000NRG24051020230210760 05/10/2023 Maya Balu Shelke 1809003WL034016 Maya Balu Shelke 00051 MAHB0000501 1911 1911 Processed 12/11/2023 A314230451533 Miss. Maya Balu Shelake BANK OF MAHARASHTRA(607387)
15 SHRIRAMPUR MH-09-003-027-001/386
(Belapur Bk.) 		1809003000NRG24051020230210961 05/10/2023 Dattu Baburao Nikam 1809003WL034051 Dattu Baburao Nikam 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230451514 Mr. DATTU BABURAO NIKAM BANK OF MAHARASHTRA(607387)
16 SHRIRAMPUR MH-09-003-027-001/724
(Belapur Bk.) 		1809003000NRG24051020230210761 05/10/2023 Suresh Balasaheb Amolik 1809003WL034016 Suresh Balasaheb Amolik 00051 MAHB0000501 1911 1911 Processed 11/11/2023 A314230451544 AMOLIK SURESH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
17 SHRIRAMPUR MH-09-003-050-001/135
(Wangi Bk.) 		1809003000NRG24051020230211472 05/10/2023 Sunil Babasaheb Ughade 1809003WL034128 Sunil Babasaheb Ughade 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230451530 Mr. SUNIL BABASAHEB UGHADE BANK OF MAHARASHTRA(607387)
18 SHRIRAMPUR MH-09-003-050-001/151
(Wangi Bk.) 		1809003000NRG24051020230210721 05/10/2023 Sayram Karbhari Chitalkar 1809003WL034009 Sayram Karbhari Chitalkar 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230451536 MR SAYARAM CHITALKAR STATE BANK OF INDIA(508548)
19 SHRIRAMPUR MH-09-003-050-001/205
(Wangi Bk.) 		1809003000NRG24051020230211050 05/10/2023 Ashok Shripat Khemnar 1809003WL034062 Ashok Shripat Khemnar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230451529 Mr. ASHOK SHRIPAT KHEMNAR BANK OF MAHARASHTRA(607387)
20 SHRIRAMPUR MH-09-003-050-001/205
(Wangi Bk.) 		1809003000NRG24051020230211051 05/10/2023 Sindhubai Ashok Khemnar 1809003WL034062 Sindhubai Ashok Khemnar 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230451535 Mrs. Sindhubai Ashok Khemnar BANK OF MAHARASHTRA(607387)
21 SHRIRAMPUR MH-09-003-050-001/209
(Wangi Bk.) 		1809003000NRG24051020230211052 05/10/2023 BABASAHEB TUKARAM HALNOR 1809003WL034062 BABASAHEB TUKARAM HALNOR 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230451515 MR BABASAHEB TUKARAM HALNOR STATE BANK OF INDIA(508548)
22 SHRIRAMPUR MH-09-003-050-001/309
(Wangi Bk.) 		1809003000NRG24051020230211047 05/10/2023 Anil Dnyandev Kambale 1809003WL034061 Anil Dnyandev Kambale 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230451528 ANIL DNYANDEV KAMBALE AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHRIRAMPUR MH-09-003-050-001/309
(Wangi Bk.) 		1809003000NRG24051020230211049 05/10/2023 Bhagyashri Anil Kambale 1809003WL034061 Bhagyashri Anil Kambale 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230451534 Miss. BHAGYASHRI DNYANESHWAR KAPSE BANK OF MAHARASHTRA(607387)
24 SHRIRAMPUR MH-09-003-050-001/309
(Wangi Bk.) 		1809003000NRG24051020230211048 05/10/2023 Parubai Dnyandev Kambale 1809003WL034061 Parubai Dnyandev Kambale 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230451531 Mrs. PARUBAI DNYANDEV KAMBLE BANK OF MAHARASHTRA(607387)
25 SHRIRAMPUR MH-09-003-050-001/387
(Wangi Bk.) 		1809003000NRG24051020230210723 05/10/2023 Raosaheb Bappurao Narote 1809003WL034009 Raosaheb Bappurao Narote 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230451540 Mrs. SANGITA RAOSAHEB NAROTE BANK OF MAHARASHTRA(607387)
26 SHRIRAMPUR MH-09-003-051-001/272
(Khardi) 		1809003000NRG24051020230210716 05/10/2023 Raghunath Jayshingh Pawar 1809003WL034008 Raghunath Jayshingh Pawar 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230451525 Mr. RAGHUNATH JAYSHING PAWAR BANK OF MAHARASHTRA(607387)
27 SHRIRAMPUR MH-09-003-051-001/402
(Khardi) 		1809003000NRG24051020230210718 05/10/2023 DATTATRYA ANANDA MORE 1809003WL034008 DATTATRYA ANANDA MORE 00051 MAHB0000968 1911 1911 Processed 12/11/2023 A314230451526 Mr. DATTATRYA ANANDA MORE BANK OF MAHARASHTRA(607387)
28 SHRIRAMPUR MH-09-003-051-001/403
(Khardi) 		1809003000NRG24051020230210719 05/10/2023 navnath Jayshingh Pawar 1809003WL034008 navnath Jayshingh Pawar 00051 MAHB0000968 1911 1911 Processed 10/11/2023 A314230451541 NAVNATH JAYSING PAWA BANK OF BARODA(606985)
SubTotal 22932 22932
29 SHRIRAMPUR MH-09-003-030-001/329
(Mahakal Wadgaon) 		1809003000NRG24051020230210911 05/10/2023 Suresh Bhaurao Mahankale 1809003WL034044 Suresh Bhaurao Mahankale 00051 MAHB0001099 1911 1911 Processed 11/11/2023 A314230451538 MHANKALE SURESH BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 SHRIRAMPUR MH-09-003-032-001/593
(Bhamathan) 		1809003000NRG24051020230210912 05/10/2023 Ramnath Shravan More 1809003WL034045 Ramnath Shravan More 00051 MAHB0001099 1911 1911 Processed 11/11/2023 A314230451527 Mr. RAMNATH SHRAWAN MORE BANK OF MAHARASHTRA(607387)
31 SHRIRAMPUR MH-09-003-032-001/593
(Bhamathan) 		1809003000NRG24051020230210913 05/10/2023 Sangita Ramnath More 1809003WL034045 Sangita Ramnath More 00051 MAHB0001099 1911 1911 Processed 11/11/2023 A314230451539 SANGITA RAMNATH MORE BANK OF BARODA(606985)
SubTotal 5733 5733
32 SHRIRAMPUR MH-09-003-004-001/146
(Naur) 		1809003000NRG24051020230210915 05/10/2023 Babasaheb Ashok Rahinj 1809003WL034046 Babasaheb Ashok Rahinj 00051 MAHB0001220 1911 1911 Processed 11/11/2023 A314230451543 BABASAHEB ASHOK RAHINJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHRIRAMPUR MH-09-003-004-001/329
(Naur) 		1809003000NRG24051020230210917 05/10/2023 Suraj Vijay Gaikwad 1809003WL034046 Suraj Vijay Gaikwad 00051 MAHB0001220 1911 1911 Processed 11/11/2023 A314230451516 SURAJ VIJAY GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
34 SHRIRAMPUR MH-09-003-010-001/345
(Khandala) 		1809003000NRG24051020230210784 05/10/2023 Kamal Machhindre Harishchandre 1809003WL034024 Kamal Machhindre Harishchandre 00089 CBIN0282289 1092 1092 Processed 10/11/2023 A314230451519 Mrs. KAMAL MACHHINDRE HARISHCHANDRE CENTRAL BANK OF INDIA(607115)
35 SHRIRAMPUR MH-09-003-010-001/345
(Khandala) 		1809003000NRG24051020230210783 05/10/2023 Machhindra Chandrabhan Harishchandre 1809003WL034024 Machhindra Chandrabhan Harishchandre 00089 CBIN0282289 1092 1092 Processed 11/11/2023 A314230451521 Mr. HARICHANDRE MACHINDRA CHANDRABHAN BANK OF MAHARASHTRA(607387)
36 SHRIRAMPUR MH-09-003-010-001/408
(Khandala) 		1809003000NRG24051020230210782 05/10/2023 Mangal Tulshiram Nikam 1809003WL034023 Mangal Tulshiram Nikam 00089 CBIN0282289 1911 1911 Processed 10/11/2023 A314230451524 Mr. TULASHIRAM PUNDALIK NIKAM CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
37 SHRIRAMPUR MH-09-003-043-001/735
(Karegaon) 		1809003000NRG24051020230210891 05/10/2023 Chandrabhan Babanrao Shelke 1809003WL034040 Chandrabhan Babanrao Shelke 00165 IBKL0000604 1638 1638 Processed 11/11/2023 A314230451484 CHANDRABHAN BABANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHRIRAMPUR MH-09-003-048-001/282
(Behardapur) 		1809003000NRG24051020230210765 05/10/2023 Sharad Ashok Raut 1809003WL034018 Sharad Ashok Raut 00165 IBKL0000604 1092 1092 Processed 10/11/2023 A314230451487 SHARAD ASHOK RAUT IDBI BANK(607095)
39 SHRIRAMPUR MH-09-003-048-001/844
(Behardapur) 		1809003000NRG24051020230210777 05/10/2023 Ashok Anna Dangat 1809003WL034021 Ashok Anna Dangat 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230451486 ASHOK ANNA DANGAT IDBI BANK(607095)
40 SHRIRAMPUR MH-09-003-048-001/890
(Behardapur) 		1809003000NRG24051020230210779 05/10/2023 Raghunath Gangadhar Kasab 1809003WL034022 Raghunath Gangadhar Kasab 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230451549 RAGHUNATH GANGADHAR KASAB IDBI BANK(607095)
41 SHRIRAMPUR MH-09-003-048-001/891
(Behardapur) 		1809003000NRG24051020230210780 05/10/2023 Eknath Gangadhar Kasabe 1809003WL034022 Eknath Gangadhar Kasabe 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230451548 Eknath Gangadhar Kasabe INDUSIND BANK(607189)
42 SHRIRAMPUR MH-09-003-048-001/896
(Behardapur) 		1809003000NRG24051020230210775 05/10/2023 Chandrakant Sakharam Raut 1809003WL034020 Chandrakant Sakharam Raut 00165 IBKL0000604 1638 1638 Processed 10/11/2023 A314230451550 CHANDRAKANT SAKHARAM RAUT IDBI BANK(607095)
43 SHRIRAMPUR MH-09-003-048-001/942
(Behardapur) 		1809003000NRG24051020230210778 05/10/2023 Manisha Ganesh Sonavane 1809003WL034021 Manisha Ganesh Sonavane 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230451547 MANISHA GANESH SONAWANE IDBI BANK(607095)
SubTotal 12012 12012
44 SHRIRAMPUR MH-09-003-043-001/1143
(Karegaon) 		1809003000NRG24051020230210893 05/10/2023 Shivaji Vikas More 1809003WL034041 Shivaji Vikas More 00165 IBKL0001310 1092 1092 Processed 10/11/2023 A314230451505 SHIVANI VIKAS MORE IDBI BANK(607095)
45 SHRIRAMPUR MH-09-003-043-001/1161
(Karegaon) 		1809003000NRG24051020230210887 05/10/2023 Manisha Kishor Gore 1809003WL034039 Manisha Kishor Gore 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230451509 Miss. Manisha Subhash Pawar BANK OF MAHARASHTRA(607387)
46 SHRIRAMPUR MH-09-003-043-001/1198
(Karegaon) 		1809003000NRG24051020230210877 05/10/2023 Bhimraj Kisan Bhapkar 1809003WL034037 Bhimraj Kisan Bhapkar 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230451500 BHIMRAJ KISAN BHAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHRIRAMPUR MH-09-003-043-001/1198
(Karegaon) 		1809003000NRG24051020230210879 05/10/2023 Yuvraj Bhimraj Bhapkar 1809003WL034037 Yuvraj Bhimraj Bhapkar 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451502 YUVRAJ BHIMRAJ BHAPKAR IDBI BANK(607095)
48 SHRIRAMPUR MH-09-003-043-001/1203
(Karegaon) 		1809003000NRG24051020230210888 05/10/2023 Luky Prakash Barse 1809003WL034039 Luky Prakash Barse 00165 IBKL0001310 1911 1911 Rejected 10/11/2023 A314230451496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHRIRAMPUR MH-09-003-043-001/1303
(Karegaon) 		1809003000NRG24051020230210810 05/10/2023 Chaya Sagar Barse 1809003WL034035 Chaya Sagar Barse 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451510 CHHAYA SAGAR BARSE BANK OF BARODA(606985)
50 SHRIRAMPUR MH-09-003-043-001/1303
(Karegaon) 		1809003000NRG24051020230210809 05/10/2023 Sagar Yashavant Barse 1809003WL034035 Sagar Yashavant Barse 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451501 SAGAR YASHWANT BARSE IDBI BANK(607095)
51 SHRIRAMPUR MH-09-003-043-001/42
(Karegaon) 		1809003000NRG24051020230210811 05/10/2023 Yashwant Lajras Barse 1809003WL034035 Yashwant Lajras Barse 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230452374 YASHAWANT LAJRAS BARASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHRIRAMPUR MH-09-003-043-001/526
(Karegaon) 		1809003000NRG24051020230210790 05/10/2023 Barse Sushila Ramesh 1809003WL034027 Barse Sushila Ramesh 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451508 SUSHILA RAMESH BARSE BANK OF BARODA(606985)
53 SHRIRAMPUR MH-09-003-043-001/526
(Karegaon) 		1809003000NRG24051020230210791 05/10/2023 Ganesh Ramesh Borse 1809003WL034027 Ganesh Ramesh Borse 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451494 GANESH RAMESH BARSE IDBI BANK(607095)
54 SHRIRAMPUR MH-09-003-043-001/600
(Karegaon) 		1809003000NRG24051020230210880 05/10/2023 Barse Balasaheb Natha 1809003WL034037 Barse Balasaheb Natha 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451493 BALASAHEB NATHA BARSE IDBI BANK(607095)
55 SHRIRAMPUR MH-09-003-043-001/767
(Karegaon) 		1809003000NRG24051020230210894 05/10/2023 Usha Ravindra Mali 1809003WL034042 Usha Ravindra Mali 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451498 USHA RAVINDRA MALI IDBI BANK(607095)
56 SHRIRAMPUR MH-09-003-043-001/785
(Karegaon) 		1809003000NRG24051020230210812 05/10/2023 Vijay Ramesh Barse 1809003WL034035 Vijay Ramesh Barse 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451504 VIJAY RAMESH BARSE IDBI BANK(607095)
57 SHRIRAMPUR MH-09-003-043-001/925
(Karegaon) 		1809003000NRG24051020230210895 05/10/2023 Bansi Shaharam Shinde 1809003WL034042 Bansi Shaharam Shinde 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451511 BANSI SHAHARAM SHINDE IDBI BANK(607095)
58 SHRIRAMPUR MH-09-003-043-001/925
(Karegaon) 		1809003000NRG24051020230210896 05/10/2023 Sitabai Bansi Shinde 1809003WL034042 Sitabai Bansi Shinde 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451499 SITABAI BANSI SHINDE BANK OF BARODA(606985)
59 SHRIRAMPUR MH-09-003-043-001/925
(Karegaon) 		1809003000NRG24051020230210897 05/10/2023 Sunil Bansi Shinde 1809003WL034042 Sunil Bansi Shinde 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451495 SUNIL BANSI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHRIRAMPUR MH-09-003-048-001/239
(Behardapur) 		1809003000NRG24051020230210773 05/10/2023 Kandalkar Jaya Suresh 1809003WL034020 Kandalkar Jaya Suresh 00165 IBKL0001310 1638 1638 Processed 10/11/2023 A314230451506 JAYA SURESH KANDALKAR IDBI BANK(607095)
61 SHRIRAMPUR MH-09-003-048-001/442
(Behardapur) 		1809003000NRG24051020230210766 05/10/2023 Kandalkar Nanasaheb Bajirao 1809003WL034018 Kandalkar Nanasaheb Bajirao 00165 IBKL0001310 1092 1092 Processed 10/11/2023 A314230451546 NANASAHEB BAJIRAV KANDALKAR IDBI BANK(607095)
62 SHRIRAMPUR MH-09-003-048-001/587
(Behardapur) 		1809003000NRG24051020230210767 05/10/2023 Subhash Surybhan Dangat 1809003WL034018 Subhash Surybhan Dangat 00165 IBKL0001310 1092 1092 Processed 10/11/2023 A314230451485 SUBHASH SURYABHAN DANGAT IDBI BANK(607095)
63 SHRIRAMPUR MH-09-003-048-001/991
(Behardapur) 		1809003000NRG24051020230210768 05/10/2023 Harshada Eknath Kusekar 1809003WL034018 Harshada Eknath Kusekar 00165 IBKL0001310 1092 1092 Processed 10/11/2023 A314230451507 HARSHADA EKNATH KUSEKAR IDBI BANK(607095)
64 SHRIRAMPUR MH-09-003-050-001/13
(Wangi Bk.) 		1809003000NRG24051020230210720 05/10/2023 Karbhari Maruti Chitalkar 1809003WL034009 Karbhari Maruti Chitalkar 00165 IBKL0001310 1911 1911 Processed 11/11/2023 A314230451503 CHITALKAR KARBHARI MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHRIRAMPUR MH-09-003-050-001/136
(Wangi Bk.) 		1809003000NRG24051020230211473 05/10/2023 Haribhau Namdev Ughade 1809003WL034128 Haribhau Namdev Ughade 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451497 HARIBHAU NAMDEV UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHRIRAMPUR MH-09-003-050-001/136
(Wangi Bk.) 		1809003000NRG24051020230211474 05/10/2023 Mandakini Haribhau Ughade 1809003WL034128 Mandakini Haribhau Ughade 00165 IBKL0001310 1911 1911 Processed 10/11/2023 A314230451512 MANDAKINI HARIBHAU UGHADE IDBI BANK(607095)
SubTotal 40404 40404
67 SHRIRAMPUR MH-09-003-046-001/235
(Ladgaon) 		1809003000NRG24051020230210954 05/10/2023 Abasaheb Sukhdev Bhand 1809003WL034050 Abasaheb Sukhdev Bhand 00177 IOBA0000696 1638 1638 Processed 10/11/2023 A314230451492 BHAND ABASAHEB SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHRIRAMPUR MH-09-003-046-001/28
(Ladgaon) 		1809003000NRG24051020230210956 05/10/2023 PRAKASH MARUTI BHAND 1809003WL034050 PRAKASH MARUTI BHAND 00177 IOBA0000696 1638 1638 Processed 10/11/2023 A314230451490 PRAKASH MARUTI BHAND IDBI BANK(607095)
69 SHRIRAMPUR MH-09-003-046-001/29
(Ladgaon) 		1809003000NRG24051020230210957 05/10/2023 narendra 1809003WL034050 narendra 00177 IOBA0000696 1638 1638 Processed 11/11/2023 A314230451491 NARENDRA SHANKAR BHAND INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
70 SHRIRAMPUR MH-09-003-003-001/306
(Jaffrabad) 		1809003000NRG24051020230210788 05/10/2023 Anil Bhanudas More 1809003WL034026 Anil Bhanudas More 00415 SBIN0000484 1365 1365 Processed 10/11/2023 A314230451518 MR ANIL BHANUDAS MORE STATE BANK OF INDIA(508548)
71 SHRIRAMPUR MH-09-003-004-001/146
(Naur) 		1809003000NRG24051020230210916 05/10/2023 Subhash Ashok Rahinj 1809003WL034046 Subhash Ashok Rahinj 00415 SBIN0000484 1911 1911 Processed 10/11/2023 A314230451520 SUBHASH ASHOK RAHINJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHRIRAMPUR MH-09-003-004-001/22
(Naur) 		1809003000NRG24051020230210919 05/10/2023 Narayan Rambhvau Gaikwad 1809003WL034047 Narayan Rambhvau Gaikwad 00415 SBIN0000484 1911 1911 Processed 10/11/2023 A314230451542 MR NARAYAN RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 5187 5187
73 SHRIRAMPUR MH-09-003-027-001/3206
(Belapur Bk.) 		1809003000NRG24051020230210763 05/10/2023 Ganesh Mohan Sonawane 1809003WL034017 Ganesh Mohan Sonawane 00468 UBIN0550892 1911 1911 Processed 10/11/2023 A314230451522 MR GANESH MOHAN SONAWANE STATE BANK OF INDIA(508548)
74 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG24051020230210908 05/10/2023 EKNATH RAMAJI KHURUD 1809003WL034044 EKNATH RAMAJI KHURUD 00468 UBIN0550892 1911 1911 Processed 10/11/2023 A314230451553 EKNATH RAMAJI KHURUD UNION BANK OF INDIA(508500)
75 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG24051020230210910 05/10/2023 Govind Eknath Khurud 1809003WL034044 Govind Eknath Khurud 00468 UBIN0550892 1911 1911 Processed 10/11/2023 A314230452372 GOVIND EKNATH KHURUD UNION BANK OF INDIA(508500)
76 SHRIRAMPUR MH-09-003-030-001/109
(Mahakal Wadgaon) 		1809003000NRG24051020230210909 05/10/2023 MANDA EKNATH KHURUD 1809003WL034044 MANDA EKNATH KHURUD 00468 UBIN0550892 1911 1911 Processed 10/11/2023 A314230452373 MANDA EKNATH KHURUD UNION BANK OF INDIA(508500)
77 SHRIRAMPUR MH-09-003-043-001/1143
(Karegaon) 		1809003000NRG24051020230210892 05/10/2023 Vikas Vishnu More 1809003WL034041 Vikas Vishnu More 00468 UBIN0550892 1092 1092 Processed 10/11/2023 A314230451523 VIKAS VISHNU MORE IDBI BANK(607095)
SubTotal 8736 8736
Total 137865 137865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 10920
2 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of India BKID0000669 SHRIRAMPUR 3822
3 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
4 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0000097 RAHURI 1911
5 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0000501 BELAPUR 11466
6 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0000968 TAKLIBHAN 22932
7 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0001099 MALVADGAON 5733
8 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 3822
9 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Central Bank Of India CBIN0282289 KHANDALA 4095
10 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 IDBI BANK IBKL0000604 MALUNJE 12012
11 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 IDBI BANK IBKL0001310 KAREGAON 40404
12 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Indian Overseas Bank IOBA0000696 PADHEGAON 4914
13 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 State Bank of India SBIN0000484 SHRIRAMPUR 5187
14 SHRIRAMPUR MH1809003999_051023APB_FTO_226534 Union Bank of India UBIN0550892 SRIRAMPUR 8736

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