Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_251023APB_FTO_252922
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 MADHA MH-13-011-080-001/1034
(ANJANGAON (KHE)) 		1813011000NRG24231020230078637 25/10/2023 RANJANA SANTRAM DEVKATE 1813011WL010434 RANJANA SANTRAM DEVKATE 00045 BARB0BHIGWA 1638 1638 Processed 11/11/2023 A314230696578 Miss. RANJANA SANTRAM DEVKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MADHA MH-13-011-080-001/1039
(ANJANGAON (KHE)) 		1813011000NRG24231020230078639 25/10/2023 SIDARAM BHAU DEVKATE 1813011WL010434 SIDARAM BHAU DEVKATE 00045 BARB0DBANGA 1911 1911 Processed 10/11/2023 A314230696611 SIDARAM BHAU DEVKATE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
3 MADHA MH-13-011-023-001/364
(ARAN) 		1813011000NRG24231020230078658 25/10/2023 PRAKASH AAGATRAO KEDAR 1813011WL010436 PRAKASH AAGATRAO KEDAR 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A314230696630 PRAKASH AGATRAO KEDA BANK OF BARODA(606985)
4 MADHA MH-13-011-023-001/519
(ARAN) 		1813011000NRG24231020230078659 25/10/2023 TANAJI DNYANOBA GHADAGE 1813011WL010436 TANAJI DNYANOBA GHADAGE 00045 BARB0MODNIM 700 700 Processed 10/11/2023 A314230696629 TANAJI DNYANOBA GHAD BANK OF BARODA(606985)
5 MADHA MH-13-011-023-001/727
(ARAN) 		1813011000NRG24231020230078660 25/10/2023 Pandurang Maruti Pavar 1813011WL010436 Pandurang Maruti Pavar 00045 BARB0MODNIM 700 700 Processed 11/11/2023 A314230696632 Mrs. SHAILA PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
6 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24231020230078679 25/10/2023 GANESH POPAT MORE 1813011WL010440 GANESH POPAT MORE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A314230696554 GANESH POPAT MORE BANK OF BARODA(606985)
7 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24231020230078680 25/10/2023 PALAVI DIPAK MORE 1813011WL010440 PALAVI DIPAK MORE 00045 BARB0MODNIM 1638 1638 Processed 10/11/2023 A314230696631 PALLAVI DIPAK MORE BANK OF BARODA(606985)
SubTotal 6587 6587
8 MADHA MH-13-011-032-001/484
(VENEGAON) 		1813011000NRG24231020230078740 25/10/2023 AMRUTA MAHESH LONDHE 1813011WL010454 AMRUTA MAHESH LONDHE 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 A314230696605 MISS AMRUTA SAMBHAJI KSHIRSAGAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
9 MADHA MH-13-011-034-002/1131
(BARLONI) 		1813011000NRG24231020230078663 25/10/2023 SOMANATH BHAIRU GAVALI 1813011WL010437 SOMANATH BHAIRU GAVALI 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230696555 SOMANATH BHAIRU GAVALI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 MADHA MH-13-011-053-001/310
(GHATANE) 		1813011000NRG24231020230078714 25/10/2023 Daryaba Devrav Gade 1813011WL010447 Daryaba Devrav Gade 00048 BKID0000718 1638 1638 Processed 10/11/2023 A314230696559 DARYABA DEVRAJ GADE BANK OF INDIA(508505)
11 MADHA MH-13-011-083-001/173
(WETALWADI) 		1813011000NRG24231020230078747 25/10/2023 VAIJINATH AJINATH RAUT 1813011WL010456 VAIJINATH AJINATH RAUT 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230696557 VAIJINATH AJINATH RAUT STATE BANK OF INDIA(508548)
12 MADHA MH-13-011-083-001/178
(WETALWADI) 		1813011000NRG24231020230078750 25/10/2023 VISHAL CHATURBHUJ KHOT 1813011WL010456 VISHAL CHATURBHUJ KHOT 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230696558 VISHAL GANGADHAR KHOT BANK OF INDIA(508505)
13 MADHA MH-13-011-083-001/188
(WETALWADI) 		1813011000NRG24231020230078752 25/10/2023 ANITA HANUMANT KHOT 1813011WL010456 ANITA HANUMANT KHOT 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230696560 ANITA HANUMANT KHOT RATNAKAR BANK(607393)
14 MADHA MH-13-011-083-001/188
(WETALWADI) 		1813011000NRG24231020230078751 25/10/2023 HANUMANT DATTU KHOT 1813011WL010456 HANUMANT DATTU KHOT 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230696556 HANUMANT DATTU KHOT BANK OF INDIA(508505)
SubTotal 11193 11193
15 MADHA MH-13-011-030-001/212
(NIMGAON (MA)) 		1813011000NRG24231020230078736 25/10/2023 ANKUSH RAMA THORAT 1813011WL010453 ANKUSH RAMA THORAT 00048 BKID0000724 1638 1638 Processed 11/11/2023 A314230696627 ANKUSH RAMA THORAT BANK OF INDIA(508505)
16 MADHA MH-13-011-030-001/212
(NIMGAON (MA)) 		1813011000NRG24231020230078735 25/10/2023 LAHU RAMA THORAT 1813011WL010453 LAHU RAMA THORAT 00048 BKID0000724 1638 1638 Processed 11/11/2023 A314230696628 LAHU RAMA THORAT BANK OF INDIA(508505)
SubTotal 3276 3276
17 MADHA MH-13-011-023-001/1011-A
(ARAN) 		1813011000NRG24231020230078655 25/10/2023 VARSHA SHANKAR SHELAKE 1813011WL010436 VARSHA SHANKAR SHELAKE 00048 BKID0000731 1911 1911 Processed 11/11/2023 A314230696563 VARSHA SHANKAR SHELAKE BANK OF INDIA(508505)
18 MADHA MH-13-011-028-001/1144
(LAUL) 		1813011000NRG24191020230075702 25/10/2023 changadev ramchandra gore 1813011WL010070 changadev ramchandra gore 00048 BKID0000731 1878 1878 Processed 10/11/2023 A314230696626 CHANGDEO RAMCHANDRA GORE BANK OF INDIA(508505)
19 MADHA MH-13-011-028-001/1182
(LAUL) 		1813011000NRG24191020230075703 25/10/2023 KARIM PAIGAMBAR PATHAN 1813011WL010070 KARIM PAIGAMBAR PATHAN 00048 BKID0000731 1878 1878 Processed 10/11/2023 A314230696625 KAREEM PAIGAMBAR PATHAN BANK OF INDIA(508505)
20 MADHA MH-13-011-028-001/302
(LAUL) 		1813011000NRG24191020230075705 25/10/2023 RAMESHSHWAR SURESH BHONG 1813011WL010070 RAMESHSHWAR SURESH BHONG 00048 BKID0000731 1878 1878 Processed 10/11/2023 A314230696622 RAMESHWAR SURESH BHONG BANK OF INDIA(508505)
21 MADHA MH-13-011-028-001/549
(LAUL) 		1813011000NRG24231020230078720 25/10/2023 RANI SAMADHAN JANRAO 1813011WL010449 RANI SAMADHAN JANRAO 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230696620 RANI SAMADHAN JANRAO BANK OF INDIA(508505)
22 MADHA MH-13-011-028-001/549
(LAUL) 		1813011000NRG24231020230078719 25/10/2023 SAMADHAN SUGRIV JANRAO 1813011WL010449 SAMADHAN SUGRIV JANRAO 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230696634 SAMADHAN SUGRIV JANARAO BANK OF INDIA(508505)
23 MADHA MH-13-011-028-001/568
(LAUL) 		1813011000NRG24231020230078722 25/10/2023 LAXMI SUNIL JANRAV 1813011WL010449 LAXMI SUNIL JANRAV 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230696621 LAXMI SUNIL JANRAO BANK OF INDIA(508505)
24 MADHA MH-13-011-028-001/568
(LAUL) 		1813011000NRG24231020230078721 25/10/2023 SUNIL SUGRIV JANRAV 1813011WL010449 SUNIL SUGRIV JANRAV 00048 BKID0000731 1911 1911 Processed 11/11/2023 A314230696562 SUNIL SUGRIV JANRAO BANK OF INDIA(508505)
25 MADHA MH-13-011-028-001/640
(LAUL) 		1813011000NRG24231020230078724 25/10/2023 BALU JEJERAM GANGE 1813011WL010450 BALU JEJERAM GANGE 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230696561 MR BALU JEJERAM GANAGE STATE BANK OF INDIA(508548)
26 MADHA MH-13-011-028-001/849
(LAUL) 		1813011000NRG24191020230075708 25/10/2023 SAMIR PAIGAMBAR PATHAN 1813011WL010070 SAMIR PAIGAMBAR PATHAN 00048 BKID0000731 1878 1878 Processed 10/11/2023 A314230696619 SAMIR PAIGAMBAR PATHAN BANK OF INDIA(508505)
27 MADHA MH-13-011-028-001/866
(LAUL) 		1813011000NRG24231020230078725 25/10/2023 bhimrao ramchandra rikibe 1813011WL010450 bhimrao ramchandra rikibe 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230696624 RIKIBE BHIMARAV RAMA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 MADHA MH-13-011-028-001/866
(LAUL) 		1813011000NRG24231020230078726 25/10/2023 Madhukar Ramchandra Rikibe 1813011WL010450 Madhukar Ramchandra Rikibe 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230696618 MADHUKAR BHIMRAO RIKIBE BANK OF INDIA(508505)
29 MADHA MH-13-011-028-001/868
(LAUL) 		1813011000NRG24231020230078727 25/10/2023 rajguru bhimrao rikibe 1813011WL010450 rajguru bhimrao rikibe 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230696623 RAJGURU BHIMRAO RIKIBE BANK OF INDIA(508505)
SubTotal 22527 22527
30 MADHA MH-13-011-045-001/500
(GHOTI) 		1813011000NRG24231020230078716 25/10/2023 MAHADEV CHANDRAKANT KHANDALE 1813011WL010448 MAHADEV CHANDRAKANT KHANDALE 00048 BKID0000741 1911 1911 Processed 10/11/2023 A314230696564 MAHADEO CHANDRAKAT KHANDALE BANK OF INDIA(508505)
31 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24231020230078743 25/10/2023 NAGNATH MAHADEV IRKAR 1813011WL010455 NAGNATH MAHADEV IRKAR 00048 BKID0000741 1638 1638 Processed 10/11/2023 A314230696565 NAGNATH MAHADEV IRKAR BANK OF INDIA(508505)
SubTotal 3549 3549
32 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24231020230078742 25/10/2023 LAXMI MAHADEV IRKAR 1813011WL010455 LAXMI MAHADEV IRKAR 00048 BKID0000751 1638 1638 Processed 10/11/2023 A314230696567 LAXMI MAHADEO IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24231020230078744 25/10/2023 CHANGDEV DAGADU JAVALAGE 1813011WL010455 CHANGDEV DAGADU JAVALAGE 00048 BKID0000751 1365 1365 Processed 10/11/2023 A314230696566 CHANGDEO DAGDU JAVALGE BANK OF INDIA(508505)
34 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24231020230078745 25/10/2023 Samadhan Changdev Javalage 1813011WL010455 Samadhan Changdev Javalage 00048 BKID0000751 1365 1365 Processed 10/11/2023 A314230696568 SAMADHAN CHANGDEO JAVALGE BANK OF INDIA(508505)
SubTotal 4368 4368
35 MADHA MH-13-011-067-001/211
(SHEDSHINGE) 		1813011000NRG24231020230078667 25/10/2023 Amit Ramesh Kshirsagar 1813011WL010438 Amit Ramesh Kshirsagar 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696608 Mr. AMIT RAMESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
36 MADHA MH-13-011-067-001/211
(SHEDSHINGE) 		1813011000NRG24231020230078666 25/10/2023 Savita Ramesh Kshirsagar 1813011WL010438 Savita Ramesh Kshirsagar 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696607 Mrs. SAVITA RAMESH KSHIRASAGAR BANK OF MAHARASHTRA(607387)
37 MADHA MH-13-011-067-001/443
(SHEDSHINGE) 		1813011000NRG24231020230078668 25/10/2023 RAMCHANDRA SAHABRAO VAGMODE 1813011WL010438 RAMCHANDRA SAHABRAO VAGMODE 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696606 Mr. RAMCHANDRA SAHEBRAO WAGHMODE BANK OF MAHARASHTRA(607387)
38 MADHA MH-13-011-067-001/762
(SHEDSHINGE) 		1813011000NRG24231020230078670 25/10/2023 JAYRAM SOPAN KOYALE 1813011WL010438 JAYRAM SOPAN KOYALE 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696574 Mr. JAYRAM SOPAN KOYALE BANK OF MAHARASHTRA(607387)
39 MADHA MH-13-011-067-001/762
(SHEDSHINGE) 		1813011000NRG24231020230078671 25/10/2023 SHARAD VITTHAL KOYALE 1813011WL010438 SHARAD VITTHAL KOYALE 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696575 Mr. SHARAD VITTHAL KOYALE BANK OF MAHARASHTRA(607387)
40 MADHA MH-13-011-067-001/762
(SHEDSHINGE) 		1813011000NRG24231020230078669 25/10/2023 VITTHAL NIVRUTTI KOYALE 1813011WL010438 VITTHAL NIVRUTTI KOYALE 00051 MAHB0001037 1911 1911 Processed 11/11/2023 A314230696571 Mr. VITTHAL NIVRUTTI KOYALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
41 MADHA MH-13-011-026-001/266
(MHAISGAON) 		1813011000NRG24231020230078730 25/10/2023 Ganesh Popat Londhe 1813011WL010451 Ganesh Popat Londhe 00051 MAHB0001954 1911 1911 Processed 11/11/2023 A314230696610 GANESH POPAT LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADHA MH-13-011-034-001/226
(BARLONI) 		1813011000NRG24231020230078682 25/10/2023 PARMESHWAR LAXMAN GAWALI 1813011WL010441 PARMESHWAR LAXMAN GAWALI 00051 MAHB0001954 1638 1638 Processed 10/11/2023 A314230696609 PARMESHWAR LAXMAN GAVALI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3549 3549
43 MADHA MH-13-011-045-001/500
(GHOTI) 		1813011000NRG24231020230078717 25/10/2023 SAVITA MAHADEV KHANDALE 1813011WL010448 SAVITA MAHADEV KHANDALE 00089 CBIN0284831 1911 1911 Processed 10/11/2023 A314230696592 Mrs. SAVITA MAHADEV KHANDLE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
44 MADHA MH-13-011-080-001/1354
(ANJANGAON (KHE)) 		1813011000NRG24231020230078645 25/10/2023 Manisha Sadashiv Devkate 1813011WL010434 Manisha Sadashiv Devkate 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230696570 MANISHA SADASHIV DEV BANK OF BARODA(606985)
SubTotal 1911 1911
45 MADHA MH-13-011-080-001/1059-A
(ANJANGAON (KHE)) 		1813011000NRG24231020230078642 25/10/2023 JIJABAI ARJUN DEKATE 1813011WL010434 JIJABAI ARJUN DEKATE 00415 SBIN0000283 1365 1365 Processed 10/11/2023 A314230696585 MRS JIJABAI ARJUN DEVKATE STATE BANK OF INDIA(508548)
46 MADHA MH-13-011-083-001/175
(WETALWADI) 		1813011000NRG24231020230078748 25/10/2023 BAPU NARAYAN SURVASE 1813011WL010456 BAPU NARAYAN SURVASE 00415 SBIN0000283 1911 1911 Processed 10/11/2023 A314230696553 MR BAPU NARAYAN SURVASE STATE BANK OF INDIA(508548)
47 MADHA MH-13-011-083-001/177
(WETALWADI) 		1813011000NRG24231020230078749 25/10/2023 RUKMINI DATTATRAY KHOT 1813011WL010456 RUKMINI DATTATRAY KHOT 00415 SBIN0000283 1911 1911 Processed 10/11/2023 A314230696587 MRS RUKMINI DATTATRAY KHOT STATE BANK OF INDIA(508548)
SubTotal 5187 5187
48 MADHA MH-13-011-028-001/359
(LAUL) 		1813011000NRG24191020230075706 25/10/2023 NAGNATH MACHINDRA BHONG 1813011WL010070 NAGNATH MACHINDRA BHONG 00415 SBIN0002158 1878 1878 Processed 10/11/2023 A314230696577 MR NAGNATH MACHINDRA BHONG STATE BANK OF INDIA(508548)
49 MADHA MH-13-011-028-001/868
(LAUL) 		1813011000NRG24231020230078728 25/10/2023 Jyoti Rajguru Rikibe 1813011WL010450 Jyoti Rajguru Rikibe 00415 SBIN0002158 1365 1365 Processed 10/11/2023 A314230696615 MRS JYOTI RAJGURU RIKIBE STATE BANK OF INDIA(508548)
50 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24231020230078687 25/10/2023 Raghunath Bhairu Gavali 1813011WL010442 Raghunath Bhairu Gavali 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A314230696580 MR RAGHUNATH BHAIRU GAWALI STATE BANK OF INDIA(508548)
51 MADHA MH-13-011-034-002/3
(BARLONI) 		1813011000NRG24231020230078683 25/10/2023 SHANTA VILAS GAVALI 1813011WL010441 SHANTA VILAS GAVALI 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A314230696582 MRS SHANTA VILAS GAWALI STATE BANK OF INDIA(508548)
52 MADHA MH-13-011-034-002/3
(BARLONI) 		1813011000NRG24231020230078685 25/10/2023 Uma Gopal Gavali 1813011WL010441 Uma Gopal Gavali 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A314230696591 MRS UMA GOPAL GAVALI STATE BANK OF INDIA(508548)
53 MADHA MH-13-011-051-001/265
(CHINCHGAON) 		1813011000NRG24231020230078708 25/10/2023 VISHAL LAXMAN UBALE 1813011WL010446 VISHAL LAXMAN UBALE 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A314230696576 UBALE VISHAL LAXIMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
54 MADHA MH-13-011-053-001/310
(GHATANE) 		1813011000NRG24231020230078715 25/10/2023 Parvati Daryaba Gade 1813011WL010447 Parvati Daryaba Gade 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A314230696593 MRS PARVATI DARYABA GADE STATE BANK OF INDIA(508548)
SubTotal 11706 11706
55 MADHA MH-13-011-032-001/477
(VENEGAON) 		1813011000NRG24231020230078739 25/10/2023 Rahi Bharat Kale 1813011WL010454 Rahi Bharat Kale 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230696583 MRS RAHI BHARAT KALE STATE BANK OF INDIA(508548)
56 MADHA MH-13-011-032-001/484
(VENEGAON) 		1813011000NRG24231020230078741 25/10/2023 MAHESH SHANTILAL LONDHE 1813011WL010454 MAHESH SHANTILAL LONDHE 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230696579 MAHESH SHANTILAL LON BANK OF BARODA(606985)
SubTotal 3822 3822
57 MADHA MH-13-011-026-001/266
(MHAISGAON) 		1813011000NRG24231020230078729 25/10/2023 POPAT ARJUN LONDHE 1813011WL010451 POPAT ARJUN LONDHE 00415 SBIN0017507 1911 1911 Processed 10/11/2023 A314230696617 MR POPAT ARJUN LONDHE STATE BANK OF INDIA(508548)
58 MADHA MH-13-011-051-001/640
(CHINCHGAON) 		1813011000NRG24231020230078710 25/10/2023 Rukmini Laxman Ubale 1813011WL010446 Rukmini Laxman Ubale 00415 SBIN0017507 1638 1638 Processed 10/11/2023 A314230696581 MRS RUKMINI LAXMAN UBALE STATE BANK OF INDIA(508548)
59 MADHA MH-13-011-051-001/89-A
(CHINCHGAON) 		1813011000NRG24231020230078711 25/10/2023 VISHWANATH RAWAJI ASWARE 1813011WL010446 VISHWANATH RAWAJI ASWARE 00415 SBIN0017507 1638 1638 Processed 10/11/2023 A314230696584 MR VISHVANATH RAVAJI ASWARE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
60 MADHA MH-13-011-080-001/1033
(ANJANGAON (KHE)) 		1813011000NRG24231020230078635 25/10/2023 SHAKUNTALA APPA DEVKATE 1813011WL010434 SHAKUNTALA APPA DEVKATE 00415 SBIN0018853 1638 1638 Processed 10/11/2023 A314230696588 MRS SHAKUNTALA APPA DEVKATE STATE BANK OF INDIA(508548)
61 MADHA MH-13-011-080-001/1034
(ANJANGAON (KHE)) 		1813011000NRG24231020230078636 25/10/2023 SANTRAM APPARAO DEVKATE 1813011WL010434 SANTRAM APPARAO DEVKATE 00415 SBIN0018853 1638 1638 Processed 10/11/2023 A314230696573 SANTRAM APPARAO DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADHA MH-13-011-080-001/1035
(ANJANGAON (KHE)) 		1813011000NRG24231020230078638 25/10/2023 Sojarbai Jarichand Devkte 1813011WL010434 Sojarbai Jarichand Devkte 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230696586 MRS SOJARBAI JARICHANDRA DEVKATE STATE BANK OF INDIA(508548)
63 MADHA MH-13-011-080-001/1039
(ANJANGAON (KHE)) 		1813011000NRG24231020230078640 25/10/2023 TAI SIDARAM DEVKATE 1813011WL010434 TAI SIDARAM DEVKATE 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230696616 MRS TAI SIDRAM DEVKATE STATE BANK OF INDIA(508548)
64 MADHA MH-13-011-080-001/129
(ANJANGAON (KHE)) 		1813011000NRG24231020230078643 25/10/2023 Chingabai Hanumant Devakate 1813011WL010434 Chingabai Hanumant Devakate 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230696590 MRS CHINGABAI HANUMANT DEVKATE STATE BANK OF INDIA(508548)
65 MADHA MH-13-011-080-001/1354
(ANJANGAON (KHE)) 		1813011000NRG24231020230078646 25/10/2023 Dilip Sadashiv Devkate 1813011WL010434 Dilip Sadashiv Devkate 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230696589 MR DILIP SADASHIV DEVKATE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
66 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24231020230078689 25/10/2023 Sanket Raghunath Gavali 1813011WL010442 Sanket Raghunath Gavali 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A314230696597 SANKET RAGHUNATH GAVALI UNION BANK OF INDIA(508500)
67 MADHA MH-13-011-034-002/1131
(BARLONI) 		1813011000NRG24231020230078665 25/10/2023 Rohan Somnath Gavali 1813011WL010437 Rohan Somnath Gavali 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A314230696598 ROHAN SOMNATH GAVALI UNION BANK OF INDIA(508500)
68 MADHA MH-13-011-053-001/25
(GHATANE) 		1813011000NRG24231020230078713 25/10/2023 Janu Namdev Gade 1813011WL010447 Janu Namdev Gade 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A314230696594 NAMDEV SHAMRAO GADE UNION BANK OF INDIA(508500)
69 MADHA MH-13-011-053-001/25
(GHATANE) 		1813011000NRG24231020230078712 25/10/2023 SOMNATH ARJUN GADE 1813011WL010447 SOMNATH ARJUN GADE 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A314230696596 SOMNATH ARJUN GADE UNION BANK OF INDIA(508500)
70 MADHA MH-13-011-092-001/62
(AMBAD) 		1813011000NRG24231020230078871 25/10/2023 DAGADU GANPAT KADAM 1813011WL010460 DAGADU GANPAT KADAM 00468 UBIN0547026 1911 1911 Processed 10/11/2023 A314230696595 DAGADU GANAPAT KADAM UNION BANK OF INDIA(508500)
SubTotal 9009 9009
71 MADHA MH-13-011-030-001/213
(NIMGAON (MA)) 		1813011000NRG24231020230078738 25/10/2023 Bhima Dnyandev Thorat 1813011WL010453 Bhima Dnyandev Thorat 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230696614 BHIMA DNYANDEO THORAT UNION BANK OF INDIA(508500)
72 MADHA MH-13-011-080-001/1059-A
(ANJANGAON (KHE)) 		1813011000NRG24231020230078641 25/10/2023 ARJUN PANDURANG DEKATE 1813011WL010434 ARJUN PANDURANG DEKATE 00468 UBIN0547093 1365 1365 Processed 10/11/2023 A314230696599 ARJUN PANDURANG DEVKATE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
73 MADHA MH-13-011-023-001/1459
(ARAN) 		1813011000NRG24231020230078657 25/10/2023 KALYAN MAHADEV KEDAR 1813011WL010436 KALYAN MAHADEV KEDAR 00468 UBIN0547204 700 700 Processed 10/11/2023 A314230696633 KALYAN MAHADEV KEDAR BANK OF INDIA(508505)
74 MADHA MH-13-011-060-001/103
(BAVI) 		1813011000NRG24231020230078696 25/10/2023 SANJAY SADASHIV MORE 1813011WL010444 SANJAY SADASHIV MORE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696613 SANJAY SADASHIV MORE UNION BANK OF INDIA(508500)
75 MADHA MH-13-011-060-001/426
(BAVI) 		1813011000NRG24231020230078678 25/10/2023 POPAT WINCHU MORE 1813011WL010440 POPAT WINCHU MORE 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A314230696602 POPAT CHINTU MORE UNION BANK OF INDIA(508500)
76 MADHA MH-13-011-060-001/448-B
(BAVI) 		1813011000NRG24231020230078697 25/10/2023 Shahu Balbhim More 1813011WL010444 Shahu Balbhim More 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696604 SHAHU BALBHIM MORE BANK OF BARODA(606985)
77 MADHA MH-13-011-060-001/9
(BAVI) 		1813011000NRG24231020230078698 25/10/2023 BHASKAR DNYANDEV MORE 1813011WL010444 BHASKAR DNYANDEV MORE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696612 BHASKAR DNYANDEO MORE UNION BANK OF INDIA(508500)
78 MADHA MH-13-011-088-001/157
(JADHAVWADI (MO)) 		1813011000NRG24231020230078951 25/10/2023 ANKUSH JANARDHAN SOMASE 1813011WL010463 ANKUSH JANARDHAN SOMASE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696603 SOMASE ANKUSH JANARD BANK OF BARODA(606985)
79 MADHA MH-13-011-088-001/170
(JADHAVWADI (MO)) 		1813011000NRG24231020230078952 25/10/2023 SHIVAJI VASANT SOMASE 1813011WL010463 SHIVAJI VASANT SOMASE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696601 SHIVAJI VASANT SOMASE UNION BANK OF INDIA(508500)
80 MADHA MH-13-011-088-001/239
(JADHAVWADI (MO)) 		1813011000NRG24231020230078953 25/10/2023 PANDURANG TUKARAM SOMASE 1813011WL010463 PANDURANG TUKARAM SOMASE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230696600 PANDURANG TUKARAM SOMASE UNION BANK OF INDIA(508500)
SubTotal 13804 13804
81 MADHA MH-13-011-095-001/370
(WADOLI) 		1813011000NRG24231020230078746 25/10/2023 Anita Dhuldev Irakar 1813011WL010455 Anita Dhuldev Irakar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230696572 ANITA NAGNATH IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
82 MADHA MH-13-011-034-001/162
(BARLONI) 		1813011000NRG24231020230078662 25/10/2023 SAGAR 1813011WL010437 SAGAR 413304 1911 1911 Processed 10/11/2023 A314230696569 SAGAR PRAKASH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 141984 141984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_251023APB_FTO_252922 76610 1911
2 MADHA MH1813011999_251023APB_FTO_252922 Bank of Baroda BARB0BHIGWA BHIGWAN BR, DIST.PUNE 1638
3 MADHA MH1813011999_251023APB_FTO_252922 Bank of Baroda BARB0DBANGA ANGAR 1911
4 MADHA MH1813011999_251023APB_FTO_252922 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 6587
5 MADHA MH1813011999_251023APB_FTO_252922 Bank of Baroda BARB0TAMBAV Tambave 1911
6 MADHA MH1813011999_251023APB_FTO_252922 Bank of India BKID0000718 KURDUWADI 11193
7 MADHA MH1813011999_251023APB_FTO_252922 Bank of India BKID0000724 MADHA 3276
8 MADHA MH1813011999_251023APB_FTO_252922 Bank of India BKID0000731 LAUL 22527
9 MADHA MH1813011999_251023APB_FTO_252922 Bank of India BKID0000741 TEMBHURNI 3549
10 MADHA MH1813011999_251023APB_FTO_252922 Bank of India BKID0000751 BHIMA NAGAR 4368
11 MADHA MH1813011999_251023APB_FTO_252922 Bank of Maharastra MAHB0001037 NIMGAON 11466
12 MADHA MH1813011999_251023APB_FTO_252922 Bank of Maharastra MAHB0001954 Kuruduwadi 3549
13 MADHA MH1813011999_251023APB_FTO_252922 Central Bank Of India CBIN0284831 Tembhurni 1911
14 MADHA MH1813011999_251023APB_FTO_252922 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1911
15 MADHA MH1813011999_251023APB_FTO_252922 State Bank of India SBIN0000283 MADHA 5187
16 MADHA MH1813011999_251023APB_FTO_252922 State Bank of India SBIN0002158 KURDUWADI 11706
17 MADHA MH1813011999_251023APB_FTO_252922 State Bank of India SBIN0004763 TEMBHURNI 3822
18 MADHA MH1813011999_251023APB_FTO_252922 State Bank of India SBIN0017507 Chichgaon 5187
19 MADHA MH1813011999_251023APB_FTO_252922 State Bank of India SBIN0018853 Anjangaon kh 10920
20 MADHA MH1813011999_251023APB_FTO_252922 Union Bank of India UBIN0547026 KURDUWADI 9009
21 MADHA MH1813011999_251023APB_FTO_252922 Union Bank of India UBIN0547093 MADHA 3003
22 MADHA MH1813011999_251023APB_FTO_252922 Union Bank of India UBIN0547204 MODNIMB 13804
23 MADHA MH1813011999_251023APB_FTO_252922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1638

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