Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_300823FTO_181973
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-15-003-089-001/106
(KHEDA) 		1815003000NRG24300820230521214 30/08/2023 MANGAL GANESH SONAWANE 1815003WL029316 MANGAL GANESH SONAWANE 00051 MAHB0000259 1638 1638 Processed 21/09/2023 N0823025ED3B9 MANGAL GANESH SONAWANE ()
2 KANNAD MH-15-003-089-001/106
(KHEDA) 		1815003000NRG24300820230521216 30/08/2023 MANGAL GANESH SONAWANE 1815003WL029316 MANGAL GANESH SONAWANE 00051 MAHB0000259 1638 1638 Processed 21/09/2023 N0823025ED3B8 MANGAL GANESH SONAWANE ()
3 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24300820230521233 30/08/2023 DIPAK BHAGINATH SONAVANE 1815003WL029316 DIPAK BHAGINATH SONAVANE 00051 MAHB0000259 1638 1638 Processed 21/09/2023 N0823025ED3B6 DIPAK BHAGINATH SONAVANE ()
4 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24300820230521231 30/08/2023 DIPAK BHAGINATH SONAVANE 1815003WL029316 DIPAK BHAGINATH SONAVANE 00051 MAHB0000259 1638 1638 Processed 21/09/2023 N0823025ED3B7 DIPAK BHAGINATH SONAVANE ()
SubTotal 6552 6552
5 KANNAD MH-15-003-055-001/112
(AMBA) 		1815003000NRG24300820230519969 30/08/2023 DNYANESHWAR ANNA BHAWAR 1815003WL029253 DNYANESHWAR ANNA BHAWAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C6 DNYANESHWAR ANNA BHAWAR ()
6 KANNAD MH-15-003-055-001/142
(AMBA) 		1815003000NRG24300820230519998 30/08/2023 GULAB CHAND KHA 1815003WL029254 GULAB CHAND KHA 00051 MAHB0001073 1638 1638 Rejected 20/09/2023 N0823025ED3D6 No Such Account
7 KANNAD MH-15-003-055-001/158
(AMBA) 		1815003000NRG24300820230519974 30/08/2023 JALAM KHA PATHAN KHA 1815003WL029253 JALAM KHA PATHAN KHA 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C5 JALAM KHA PATHAN KHA ()
8 KANNAD MH-15-003-055-001/159
(AMBA) 		1815003000NRG24300820230519999 30/08/2023 HAUSABAI GIRJABA ALING 1815003WL029254 HAUSABAI GIRJABA ALING 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BF HAUSABAI GIRJABA ALING ()
9 KANNAD MH-15-003-055-001/606
(AMBA) 		1815003000NRG24300820230520003 30/08/2023 RADHABAI RAMRAO BHAVAR 1815003WL029254 RADHABAI RAMRAO BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D4 RADHABAI RAMRAO BHAVAR ()
10 KANNAD MH-15-003-055-001/606
(AMBA) 		1815003000NRG24300820230520002 30/08/2023 RAMRAO LAKSHAMAN BHAVAR 1815003WL029254 RAMRAO LAKSHAMAN BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BA RAMRAO LAKSHAMAN BHAVAR ()
11 KANNAD MH-15-003-055-001/669
(AMBA) 		1815003000NRG24300820230519985 30/08/2023 SHUBHAM RAJENDRA KHEDKAR 1815003WL029253 SHUBHAM RAJENDRA KHEDKAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D1 SHUBHAM RAJENDRA KHEDKAR ()
12 KANNAD MH-15-003-055-001/704
(AMBA) 		1815003000NRG24300820230519989 30/08/2023 VANDANA VINOD BHAVAR 1815003WL029253 VANDANA VINOD BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BC VANDANA VINOD BHAVAR ()
13 KANNAD MH-15-003-055-001/838
(AMBA) 		1815003000NRG24300820230519993 30/08/2023 ANITA YOGESH BHAVAR 1815003WL029253 ANITA YOGESH BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C2 ANITA YOGESH BHAVAR ()
14 KANNAD MH-15-003-055-001/864
(AMBA) 		1815003000NRG24300820230520013 30/08/2023 MANISHA SANTOSH BHAVAR 1815003WL029254 MANISHA SANTOSH BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CB MANISHA SANTOSH BHAVAR ()
15 KANNAD MH-15-003-055-001/865
(AMBA) 		1815003000NRG24300820230520015 30/08/2023 PALLAVI GANESH BHAVAR 1815003WL029254 PALLAVI GANESH BHAVAR 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CC PALLAVI GANESH BHAVAR ()
16 KANNAD MH-15-003-055-001/873
(AMBA) 		1815003000NRG24300820230520017 30/08/2023 ASMABI ANIS SHAIKH 1815003WL029254 ASMABI ANIS SHAIKH 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D0 ASMABI ANIS SHAIKH ()
17 KANNAD MH-15-003-055-001/889
(AMBA) 		1815003000NRG24300820230520018 30/08/2023 ANKUSH GIRJABA ALING 1815003WL029254 ANKUSH GIRJABA ALING 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CE ANKUSH GIRJABA ALING ()
18 KANNAD MH-15-003-055-001/889
(AMBA) 		1815003000NRG24300820230520019 30/08/2023 SAVITA ANKUSH ALING 1815003WL029254 SAVITA ANKUSH ALING 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CF SAVITA ANKUSH ALING ()
19 KANNAD MH-15-003-055-001/96
(AMBA) 		1815003000NRG24300820230519994 30/08/2023 KALPANABAI PRAKASH BHONGALE 1815003WL029253 KALPANABAI PRAKASH BHONGALE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C9 KALPANABAI PRAKASH BHONGALE ()
20 KANNAD MH-15-003-055-001/96
(AMBA) 		1815003000NRG24300820230519995 30/08/2023 KRUSHNA PRAKASH BHONGALE 1815003WL029253 KRUSHNA PRAKASH BHONGALE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C1 KRUSHNA PRAKASH BHONGALE ()
21 KANNAD MH-15-003-056-001/149
(UPLA) 		1815003000NRG24300820230519760 30/08/2023 DHANANJAY DIGAMBAR LOKHANDE 1815003WL029241 DHANANJAY DIGAMBAR LOKHANDE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CA DHANANJAY DIGAMBAR LOKHANDE ()
22 KANNAD MH-15-003-056-001/26
(UPLA) 		1815003000NRG24300820230519763 30/08/2023 PRAKASH DAMODHAR VAYVAHARE 1815003WL029241 PRAKASH DAMODHAR VAYVAHARE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C4 PRAKASH DAMODHAR VAYVAHARE ()
23 KANNAD MH-15-003-056-001/500
(UPLA) 		1815003000NRG24300820230519772 30/08/2023 JALINDAR PUNDLIK LOKHNDE 1815003WL029241 JALINDAR PUNDLIK LOKHNDE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D7 JALINDAR PUNDLIK LOKHNDE ()
24 KANNAD MH-15-003-056-001/520
(UPLA) 		1815003000NRG24300820230519775 30/08/2023 PUNDLIK KESHAV LOKHANDE 1815003WL029241 PUNDLIK KESHAV LOKHANDE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BB PUNDLIK KESHAV LOKHANDE ()
25 KANNAD MH-15-003-056-001/788
(UPLA) 		1815003000NRG24300820230519784 30/08/2023 SAGAR ASHOK LOKHANDE 1815003WL029241 SAGAR ASHOK LOKHANDE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D3 SAGAR ASHOK LOKHANDE ()
26 KANNAD MH-15-003-057-001/1
(BHAMBARWADI) 		1815003000NRG24300820230519719 30/08/2023 NAVNATH SOMNATH CHAVAN 1815003WL029235 NAVNATH SOMNATH CHAVAN 00051 MAHB0001073 1638 1638 Rejected 20/09/2023 N0823025ED3C3 No Such Account
27 KANNAD MH-15-003-057-001/1
(BHAMBARWADI) 		1815003000NRG24300820230519718 30/08/2023 SAVITRIBAI SOMNATH CHAVAN 1815003WL029235 SAVITRIBAI SOMNATH CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C8 SAVITRIBAI SOMNATH CHAVAN ()
28 KANNAD MH-15-003-057-001/1174
(BHAMBARWADI) 		1815003000NRG24300820230519726 30/08/2023 PUNAM VILAS CHAVAN 1815003WL029235 PUNAM VILAS CHAVAN 00051 MAHB0001073 1638 1638 Rejected 20/09/2023 N0823025ED3C0 Account closed
29 KANNAD MH-15-003-057-001/1341
(BHAMBARWADI) 		1815003000NRG24300820230519728 30/08/2023 ARUNA RAGHUNATH RATHOD 1815003WL029235 ARUNA RAGHUNATH RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3C7 ARUNA RAGHUNATH RATHOD ()
30 KANNAD MH-15-003-057-001/167
(BHAMBARWADI) 		1815003000NRG24300820230519737 30/08/2023 ANNASAHEB CHATARU RATHOD 1815003WL029235 ANNASAHEB CHATARU RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3CD ANNASAHEB CHATARU RATHOD ()
31 KANNAD MH-15-003-057-001/167
(BHAMBARWADI) 		1815003000NRG24300820230519736 30/08/2023 BANSIBAI CHATARU RATHOD 1815003WL029235 BANSIBAI CHATARU RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D5 BANSIBAI CHATARU RATHOD ()
32 KANNAD MH-15-003-057-001/167
(BHAMBARWADI) 		1815003000NRG24300820230519735 30/08/2023 CHATARU ONKAR RATHOD 1815003WL029235 CHATARU ONKAR RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3D2 CHATARU ONKAR RATHOD ()
33 KANNAD MH-15-003-071-001/711
(MUNDWADI) 		1815003000NRG24300820230521431 30/08/2023 SAVITA BHUSAHEB JADHAV 1815003WL029330 SAVITA BHUSAHEB JADHAV 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BE SAVITA BHUSAHEB JADHAV ()
34 KANNAD MH-15-003-071-001/83
(MUNDWADI) 		1815003000NRG24300820230521434 30/08/2023 VIJAY TATERAV TEKE 1815003WL029330 VIJAY TATERAV TEKE 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED3BD VIJAY TATERAV TEKE ()
SubTotal 49140 49140
35 KANNAD MH-15-003-095-001/403
(CHINCHKHEDA) 		1815003000NRG24300820230521129 30/08/2023 SWATI BAPU PAWAR 1815003WL029313 SWATI BAPU PAWAR 00354 PUNB0278500 1638 1638 Processed 21/09/2023 N0823025ED3E0 SWATI BAPU PAWAR ()
36 KANNAD MH-15-003-095-001/753
(CHINCHKHEDA) 		1815003000NRG24300820230521201 30/08/2023 VANITA DIPAK MALDUDE 1815003WL029314 VANITA DIPAK MALDUDE 00354 PUNB0278500 1638 1638 Processed 21/09/2023 N0823025ED3E1 VANITA DIPAK MALDUDE ()
SubTotal 3276 3276
37 KANNAD MH-15-003-083-001/378
(SITANAIK TANDA) 		1815003000NRG24300820230521334 30/08/2023 SHOBHA SUNIL RATHOD 1815003WL029323 SHOBHA SUNIL RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025ED3E2 SHOBHA SUNIL RATHOD ()
38 KANNAD MH-15-003-083-001/381
(SITANAIK TANDA) 		1815003000NRG24300820230521338 30/08/2023 ANITABAI TOGESH RATHOD 1815003WL029323 ANITABAI TOGESH RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025ED3E4 ANITABAI TOGESH RATHOD ()
39 KANNAD MH-15-003-083-001/381
(SITANAIK TANDA) 		1815003000NRG24300820230521337 30/08/2023 YOGESH UTTAM RATHOD 1815003WL029323 YOGESH UTTAM RATHOD 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025ED3E5 YOGESH UTTAM RATHOD ()
40 KANNAD MH-15-003-083-001/612
(SITANAIK TANDA) 		1815003000NRG24300820230521346 30/08/2023 SHOBHA JAYLAL JADHAV 1815003WL029323 SHOBHA JAYLAL JADHAV 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025ED3E3 SHOBHA JAYLAL JADHAV ()
SubTotal 6552 6552
41 KANNAD MH-15-003-086-001/56
(SIRASGAON) 		1815003000NRG24300820230521248 30/08/2023 VIJAY NATHU JADHAV 1815003WL029317 VIJAY NATHU JADHAV 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3F1 MR VIJAY NATTHU JADHAV ()
42 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24300820230521232 30/08/2023 GUMFABAI BHAGINATH SONAVANE 1815003WL029316 GUMFABAI BHAGINATH SONAVANE 00415 SBIN0005549 1638 1638 Rejected 20/09/2023 N0823025ED3E7 No Such Account
43 KANNAD MH-15-003-089-001/73
(KHEDA) 		1815003000NRG24300820230521230 30/08/2023 GUMFABAI BHAGINATH SONAVANE 1815003WL029316 GUMFABAI BHAGINATH SONAVANE 00415 SBIN0005549 1638 1638 Rejected 20/09/2023 N0823025ED3E6 No Such Account
44 KANNAD MH-15-003-090-001/1091
(CHAPANER) 		1815003000NRG24300820230521091 30/08/2023 PREMLATABAI NANDLAL JAIN 1815003WL029312 PREMLATABAI NANDLAL JAIN 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3EF MRS PREMLATABAI NANDLAL JAIN ()
45 KANNAD MH-15-003-090-001/1116
(CHAPANER) 		1815003000NRG24300820230521094 30/08/2023 BAPU DEVIDAS CHORMARE 1815003WL029312 BAPU DEVIDAS CHORMARE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3ED MR BAPU DEVIDAS CHORMARE ()
46 KANNAD MH-15-003-090-001/218
(CHAPANER) 		1815003000NRG24300820230521104 30/08/2023 VAISHALI BABASAHEB JADHAV 1815003WL029312 VAISHALI BABASAHEB JADHAV 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3E9 MRS SHOBHA BABASAHEB JADHAV ()
47 KANNAD MH-15-003-090-001/786
(CHAPANER) 		1815003000NRG24300820230521118 30/08/2023 KAMALKISHOR RAJU PADASVAN 1815003WL029312 KAMALKISHOR RAJU PADASVAN 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3EA MR KAMLKISHOR RAJU PADASVAN ()
48 KANNAD MH-15-003-091-001/1432
(CHINCHKHEDA KH) 		1815003000NRG24300820230521999 30/08/2023 BHARAT PRABHAKAR KADAM 1815003WL029357 BHARAT PRABHAKAR KADAM 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3EC MR BHARAT PRABHAKAR KADAM ()
49 KANNAD MH-15-003-091-001/831
(CHINCHKHEDA KH) 		1815003000NRG24300820230522299 30/08/2023 SHARAD DADABHAU ADHAV 1815003WL029374 SHARAD DADABHAU ADHAV 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3F2 MR SHARAD DADABHAU ADHAV ()
50 KANNAD MH-15-003-095-001/434
(CHINCHKHEDA) 		1815003000NRG24300820230521134 30/08/2023 GOKUL SUDAM KALE 1815003WL029313 GOKUL SUDAM KALE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3EB MR GOKUL SUDAM KALE ()
51 KANNAD MH-15-003-102-001/161
(HASANKHEDA) 		1815003000NRG24300820230522539 30/08/2023 SOMINATH BARKU SHELKE 1815003WL029389 SOMINATH BARKU SHELKE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3E8 MR SOMINATH BARAKU SHELAKE ()
52 KANNAD MH-15-003-102-001/242
(HASANKHEDA) 		1815003000NRG24300820230522542 30/08/2023 ANKUSH KARBHARI SHELKE 1815003WL029389 ANKUSH KARBHARI SHELKE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3F0 MR ANKUSH KARBHARI SHELKE ()
53 KANNAD MH-15-003-119-002/2
(AURALI) 		1815003000NRG24300820230521084 30/08/2023 LATABAI UTTAM WAGHCHOWRE 1815003WL029311 LATABAI UTTAM WAGHCHOWRE 00415 SBIN0005549 1638 1638 Processed 21/09/2023 N0823025ED3EE MRS LATABAI UTTAM WAGHCHAURE ()
SubTotal 21294 21294
54 KANNAD MH-15-003-083-001/378
(SITANAIK TANDA) 		1815003000NRG24300820230521333 30/08/2023 SUNIL MOHAN RATHOD 1815003WL029323 SUNIL MOHAN RATHOD 00415 SBIN0011450 1638 1638 Processed 21/09/2023 N0823025ED3F3 MR SUNIL MOHAN MOHAN RATHOD ()
SubTotal 1638 1638
55 KANNAD MH-15-003-055-001/889
(AMBA) 		1815003000NRG24300820230520020 30/08/2023 RUPALI ANKUSH ALING 1815003WL029254 RUPALI ANKUSH ALING 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823025ED3B2 RUPALI ANKUSH ALING ()
56 KANNAD MH-15-003-083-001/109
(SITANAIK TANDA) 		1815003000NRG24300820230521322 30/08/2023 MAMRAJ SAUJI RATHOD 1815003WL029323 MAMRAJ SAUJI RATHOD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823025ED3B4 MAMRAJ SAUJI RATHOD ()
57 KANNAD MH-15-003-083-001/111
(SITANAIK TANDA) 		1815003000NRG24300820230521324 30/08/2023 EKNATH VACHU RATHOD 1815003WL029323 EKNATH VACHU RATHOD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823025ED3B3 EKNATH VACHU RATHOD ()
58 KANNAD MH-15-003-091-001/1366
(CHINCHKHEDA KH) 		1815003000NRG24300820230521707 30/08/2023 SHUBHAM BABURAO ADHAV 1815003WL029346 SHUBHAM BABURAO ADHAV 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823025ED3B5 SHUBHAM BABURAO ADHAV ()
59 KANNAD MH-15-003-128-001/299
(TAPARGAON) 		1815003000NRG24300820230521352 30/08/2023 KRUSHNABAI SUBHASH GAIKWAD 1815003WL029324 KRUSHNABAI SUBHASH GAIKWAD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823025ED3B1 KRUSHNABAI SUBHASH GAIKWAD ()
SubTotal 8190 8190
60 KANNAD MH-15-003-106-001/134
(GHUSUR TANDA) 		1815003000NRG24300820230521206 30/08/2023 ASHIFKHA BABUKHA PATHAN 1815003WL029315 ASHIFKHA BABUKHA PATHAN 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3DD ASHIFKHA BABUKHA PATHAN ()
61 KANNAD MH-15-003-128-001/190-A
(TAPARGAON) 		1815003000NRG24300820230521348 30/08/2023 SAVITA ASHOK ALAHAT 1815003WL029324 SAVITA ASHOK ALAHAT 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3D9 SAVITA ASHOK ALAHAT ()
62 KANNAD MH-15-003-128-001/333
(TAPARGAON) 		1815003000NRG24300820230521353 30/08/2023 CHANDRAKANT RAMRAO TUPE 1815003WL029324 CHANDRAKANT RAMRAO TUPE 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3DA CHANDRAKANT RAMRAO TUPE ()
63 KANNAD MH-15-003-128-001/333
(TAPARGAON) 		1815003000NRG24300820230521354 30/08/2023 HIRA CHANDRAKANT TUPE 1815003WL029324 HIRA CHANDRAKANT TUPE 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3DC HIRA CHANDRAKANT TUPE ()
64 KANNAD MH-15-003-128-001/334
(TAPARGAON) 		1815003000NRG24300820230521355 30/08/2023 BABASAHEB RAMRAO TUPE 1815003WL029324 BABASAHEB RAMRAO TUPE 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3DB BABASAHEB RAMRAO TUPE ()
65 KANNAD MH-15-003-128-001/362
(TAPARGAON) 		1815003000NRG24300820230521356 30/08/2023 SURYAKANT RAMRAO TUPE 1815003WL029324 SURYAKANT RAMRAO TUPE 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3DE SURYAKANT RAMRAO TUPE ()
66 KANNAD MH-15-003-128-001/53
(TAPARGAON) 		1815003000NRG24300820230521357 30/08/2023 KAKASAHEB RAMRAO TUPE 1815003WL029324 KAKASAHEB RAMRAO TUPE 1143 MAHG0005104 1638 1638 Processed 21/09/2023 N0823025ED3D8 KAKASAHEB RAMRAO TUPE ()
SubTotal 11466 11466
67 KANNAD MH-15-003-049-001/107
(SAROLA) 		1815003000NRG24300820230522563 30/08/2023 KADUBAI BABURAO JADHAV 1815003WL029393 KADUBAI BABURAO JADHAV 1143 MAHG0005114 1638 1638 Processed 21/09/2023 N0823025ED3DF KADUBAI BABURAO JADHAV ()
SubTotal 1638 1638
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_300823FTO_181973 Bank of Maharastra MAHB0000259 KANNAD 6552
2 KANNAD MH1815003999_300823FTO_181973 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 49140
3 KANNAD MH1815003999_300823FTO_181973 Punjab National Bank PUNB0278500 JEHUR 3276
4 KANNAD MH1815003999_300823FTO_181973 Punjab National Bank PUNB0997600 Kannad 6552
5 KANNAD MH1815003999_300823FTO_181973 State Bank of India SBIN0005549 CHAPANER 21294
6 KANNAD MH1815003999_300823FTO_181973 State Bank of India SBIN0011450 KANNAD 1638
7 KANNAD MH1815003999_300823FTO_181973 India Post Payments Bank IPOS0000001 AURANGABAD 8190
8 KANNAD MH1815003999_300823FTO_181973 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 11466
9 KANNAD MH1815003999_300823FTO_181973 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1638

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