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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_130723APB_FTO_114245
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 PARBHANI MH-17-016-030-002/339
(SANPURI) 		1817016000NRG24130720230180378 13/07/2023 Shital Prashant Sugandhe 1817016WL010751 Shital Prashant Sugandhe 00045 BARB0PARBHA 1638 1638 Processed 19/07/2023 A199230081931 SHITAL PRASHANT SUGANDHE BANK OF BARODA(606985)
2 PARBHANI MH-17-016-034-001/605
(T.JAWALA) 		1817016000NRG24130720230180401 13/07/2023 Kaveribai Shankar Suroshe 1817016WL010753 Kaveribai Shankar Suroshe 00045 BARB0PARBHA 1638 1638 Processed 19/07/2023 A199230081932 SUROSHE KAVERIBAI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
3 PARBHANI MH-17-016-030-002/1057
(SANPURI) 		1817016000NRG24130720230180372 13/07/2023 Nita Pradip Shinde 1817016WL010751 Nita Pradip Shinde 00048 BKID0000755 1638 1638 Processed 19/07/2023 A199230081930 NITA PRADIP SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
4 PARBHANI MH-17-016-030-002/253
(SANPURI) 		1817016000NRG24130720230180375 13/07/2023 deepak sudamrao sugandhe 1817016WL010751 deepak sudamrao sugandhe 00051 MAHB0000103 1638 1638 Processed 19/07/2023 A199230081976 DEEPAK SUDAMRAO SUGANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 PARBHANI MH-17-016-033-001/1303
(PEDGAON) 		1817016000NRG24130720230180384 13/07/2023 Prakash Kishanrao Pardhi 1817016WL010752 Prakash Kishanrao Pardhi 00114 YESB0PDBHO1 1365 1365 Processed 19/07/2023 A199230081925 PARDHE PRAKASH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PARBHANI MH-17-016-033-001/194
(PEDGAON) 		1817016000NRG24130720230180387 13/07/2023 rajebhau 1817016WL010752 rajebhau 00114 YESB0PDBHO1 1365 1365 Processed 19/07/2023 A199230081926 Mr. RAJEBHAU MUGAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
7 PARBHANI MH-17-016-030-002/164
(SANPURI) 		1817016000NRG24130720230180373 13/07/2023 Mira Narayan 1817016WL010751 Mira Narayan 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081964 SHINDE MINA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 PARBHANI MH-17-016-030-002/2151
(SANPURI) 		1817016000NRG24130720230180374 13/07/2023 VANADA YASHWANT KHILLARE 1817016WL010751 VANADA YASHWANT KHILLARE 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081957 Mrs. VANDANA YASHVANT KHILLARE INDIAN BANK(607105)
9 PARBHANI MH-17-016-030-002/372
(SANPURI) 		1817016000NRG24130720230180383 13/07/2023 Ganga Dashrath Basule 1817016WL010751 Ganga Dashrath Basule 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081962 GANGA DASHRATH BASULE BANK OF BARODA(606985)
10 PARBHANI MH-17-016-038-001/1039
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180423 13/07/2023 Sharad Balasaheb Kachgunde 1817016WL010755 Sharad Balasaheb Kachgunde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081973 MR SHARAD BALASAHEB KACHGUNDE STATE BANK OF INDIA(508548)
11 PARBHANI MH-17-016-038-001/1066
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180409 13/07/2023 Gangabai Uttam Bulbule 1817016WL010754 Gangabai Uttam Bulbule 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081970 Mrs. GANGASAGAR UTTAM BULBULE INDIAN BANK(607105)
12 PARBHANI MH-17-016-038-001/1066
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180408 13/07/2023 Uttam Marotrao Bulbule 1817016WL010754 Uttam Marotrao Bulbule 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081969 Mrs. Uttam Marotrao Bulbule INDIAN BANK(607105)
13 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180425 13/07/2023 Dagdoba Dattrao Shendge 1817016WL010755 Dagdoba Dattrao Shendge 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081938 SHENDAGE DAGADUBA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PARBHANI MH-17-016-038-001/1122
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180426 13/07/2023 Lalita Dagdoba Shendge 1817016WL010755 Lalita Dagdoba Shendge 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081949 Mrs. LALITA DAGDOBA SHENDAGE INDIAN BANK(607105)
15 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180427 13/07/2023 Ankush Bhagwanrao Hulekar 1817016WL010755 Ankush Bhagwanrao Hulekar 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081975 ANKUSH BHAGAVANRAV HULEKAR HDFC BANK LTD(607152)
16 PARBHANI MH-17-016-038-001/1141
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180428 13/07/2023 Manisha Ankush Hulekar 1817016WL010755 Manisha Ankush Hulekar 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081963 MANISHA VAIJNATH TURE UCO BANK(607066)
17 PARBHANI MH-17-016-038-001/1155
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180429 13/07/2023 Ratnamala Tripati Khandekar 1817016WL010755 Ratnamala Tripati Khandekar 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081944 RATNMALA TIRUPATI KHANDEKAR UNION BANK OF INDIA(508500)
18 PARBHANI MH-17-016-038-001/1196
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180430 13/07/2023 Sakharam Bhagwan Deshmukh 1817016WL010755 Sakharam Bhagwan Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081934 Mr. SAKHARAM BHAGAVAN RAO DESHAMUKH INDIAN BANK(607105)
19 PARBHANI MH-17-016-038-001/1200
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180431 13/07/2023 Dnyaneshwar Baliramji Deshmukh 1817016WL010755 Dnyaneshwar Baliramji Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081935 Mr. DNYANESHWAR BALIRAMJI DESHMUKH INDIAN BANK(607105)
20 PARBHANI MH-17-016-038-001/1233
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180432 13/07/2023 Parmeshwar Bhagwanrao Pardhe 1817016WL010755 Parmeshwar Bhagwanrao Pardhe 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081940 Mr. Parmeshwar Bhagwanrao Pardhe INDIAN BANK(607105)
21 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180434 13/07/2023 Aruna Nitinrao Deshmukh 1817016WL010755 Aruna Nitinrao Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081965 ARUNA NITINRAO DESHMUKH INDUSIND BANK(607189)
22 PARBHANI MH-17-016-038-001/1273
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180433 13/07/2023 Nitin Vishwanath Deshmukh 1817016WL010755 Nitin Vishwanath Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081966 Mr. Nitin Vishvanath Deshmukh MAHARASHTRA GRAMIN BANK(607000)
23 PARBHANI MH-17-016-038-001/1303
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180435 13/07/2023 ASHOK DASHRATH SHINDE 1817016WL010755 ASHOK DASHRATH SHINDE 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081951 ASHOK DASAHRATH SHINDE UNION BANK OF INDIA(508500)
24 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180437 13/07/2023 Sarika Vinayak Deshmukh 1817016WL010755 Sarika Vinayak Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081954 KADAM BALAJI VIYANAK M G SARIKA VIYANAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PARBHANI MH-17-016-038-001/1622
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180436 13/07/2023 Vinayak Gopalrao Deshmukh 1817016WL010755 Vinayak Gopalrao Deshmukh 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081974 Mr. Vinayak Gopalrao Deshmukh INDIAN BANK(607105)
26 PARBHANI MH-17-016-038-001/1659
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180438 13/07/2023 VISHWANATH NAMDEVRAO DESHMUKH 1817016WL010755 VISHWANATH NAMDEVRAO DESHMUKH 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081937 Mr. VISHVANATH NAMDEVRAO DESHMUKH INDIAN BANK(607105)
27 PARBHANI MH-17-016-038-001/17
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180439 13/07/2023 yamunabai ganesh shinde 1817016WL010755 yamunabai ganesh shinde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081945 SHINDE YAMUNA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PARBHANI MH-17-016-038-001/1703
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180412 13/07/2023 ASARAM DIGAMBAR WAGHAMRE 1817016WL010754 ASARAM DIGAMBAR WAGHAMRE 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081953 Mr. Asaram Digambarrao Waghamare INDIAN BANK(607105)
29 PARBHANI MH-17-016-038-001/1704
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180415 13/07/2023 SANTABAI DIGAMBAR WAGHMAR 1817016WL010754 SANTABAI DIGAMBAR WAGHMAR 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081933 Ms. Santabai Digambar Waghmare INDIAN BANK(607105)
30 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180417 13/07/2023 ANITA BALAJI WAGHMARE 1817016WL010754 ANITA BALAJI WAGHMARE 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081959 MS ANITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
31 PARBHANI MH-17-016-038-001/1705
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180416 13/07/2023 BALAJI KISHANRAO WAGHMARE 1817016WL010754 BALAJI KISHANRAO WAGHMARE 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081943 Mr. Balaji Kishanrao Waghmare INDIAN BANK(607105)
32 PARBHANI MH-17-016-038-001/1706
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180418 13/07/2023 DAGDOBA DIGAMBAR WAGHMARE 1817016WL010754 DAGDOBA DIGAMBAR WAGHMARE 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081958 Mr. Dagdoba Digambar Waghmare INDIAN BANK(607105)
33 PARBHANI MH-17-016-038-001/1713
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180440 13/07/2023 Balu Ananta Nirval 1817016WL010755 Balu Ananta Nirval 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081950 Mr. BALU AANANTA NIRWAL INDIAN BANK(607105)
34 PARBHANI MH-17-016-038-001/1714
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180441 13/07/2023 Datta Chankant Narvade 1817016WL010755 Datta Chankant Narvade 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081955 Mr. DATTA CHANDRAKANT NARAWADE INDIAN BANK(607105)
35 PARBHANI MH-17-016-038-001/1716
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180442 13/07/2023 Suresh Ganesh Shinde 1817016WL010755 Suresh Ganesh Shinde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081961 SURESH GANESH SHINDE UNION BANK OF INDIA(508500)
36 PARBHANI MH-17-016-038-001/1717
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180443 13/07/2023 Harichand Bhimarao Gadhave 1817016WL010755 Harichand Bhimarao Gadhave 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081952 Master. Harichand Bhimrao Gadhave INDIAN BANK(607105)
37 PARBHANI MH-17-016-038-001/1718
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180444 13/07/2023 Shankar Sampatrao Samale 1817016WL010755 Shankar Sampatrao Samale 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081936 Mr. SHANKAR SAMPATRAO SAMALE INDIAN BANK(607105)
38 PARBHANI MH-17-016-038-001/1719
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180445 13/07/2023 Swapnil Kailashrao Puke 1817016WL010755 Swapnil Kailashrao Puke 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081977 Mr. Swapnil Kailasrao Puke INDIAN BANK(607105)
39 PARBHANI MH-17-016-038-001/1720
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180446 13/07/2023 Balaji Sudhakar Kachgunde 1817016WL010755 Balaji Sudhakar Kachgunde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081941 Master. BALAJI SUDHAKAR KACHGUNDE INDIAN BANK(607105)
40 PARBHANI MH-17-016-038-001/1721
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180447 13/07/2023 Ramchandra Subhash Raut 1817016WL010755 Ramchandra Subhash Raut 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081956 Mr. RAMCHANDR SUBHASHRAO RAUT INDIAN BANK(607105)
41 PARBHANI MH-17-016-038-001/1724
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180448 13/07/2023 Anant Balasaheb Shinde 1817016WL010755 Anant Balasaheb Shinde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081978 MR ANANT BALASAHEB SHINDE STATE BANK OF INDIA(508548)
42 PARBHANI MH-17-016-038-001/1725
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180449 13/07/2023 Ganesh Balasaheb Shinde 1817016WL010755 Ganesh Balasaheb Shinde 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081971 Mr. Ganesh Balasaheb Shinde INDIAN BANK(607105)
43 PARBHANI MH-17-016-038-001/1726
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180420 13/07/2023 Sahebrao Gangadharrao Bulbule 1817016WL010754 Sahebrao Gangadharrao Bulbule 00176 IDIB000T506 1638 1638 Processed 19/07/2023 A199230081942 Mr. Sahebrao Gangadharrao Bulbule INDIAN BANK(607105)
44 PARBHANI MH-17-016-038-001/217
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180450 13/07/2023 Dadarao Haribhau bhokare 1817016WL010755 Dadarao Haribhau bhokare 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081946 Mr. DADARAO HARIBHAU BHOKRE INDIAN BANK(607105)
45 PARBHANI MH-17-016-038-001/726
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180454 13/07/2023 LAXMI ANANTA NIRVAL 1817016WL010755 LAXMI ANANTA NIRVAL 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081960 Mrs. LAXIMI ANANT NIRWAL INDIAN BANK(607105)
46 PARBHANI MH-17-016-038-001/754
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180458 13/07/2023 Jyoti Sureshrao Dhadve 1817016WL010756 Jyoti Sureshrao Dhadve 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081948 Mrs. Jyoti Suresh Dhadve INDIAN BANK(607105)
47 PARBHANI MH-17-016-038-001/754
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180457 13/07/2023 Suresh Sudhakar Dhadve 1817016WL010756 Suresh Sudhakar Dhadve 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081947 MR SURESH SUDHAKAR DHADVE STATE BANK OF INDIA(508548)
48 PARBHANI MH-17-016-038-001/924
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180459 13/07/2023 Komal Dipak Dhalave 1817016WL010756 Komal Dipak Dhalave 00176 IDIB000T506 1911 1911 Processed 19/07/2023 A199230081967 Mrs. Komal Dipakrao Dhadve INDIAN BANK(607105)
SubTotal 77259 77259
49 PARBHANI MH-17-016-034-001/610
(T.JAWALA) 		1817016000NRG24130720230180404 13/07/2023 Suresh Arjunrao Jadhav 1817016WL010753 Suresh Arjunrao Jadhav 00354 PUNB0781700 1638 1638 Processed 19/07/2023 A199230081979 SURESH ARJUNRAO JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
50 PARBHANI MH-17-016-030-002/1055
(SANPURI) 		1817016000NRG24130720230180371 13/07/2023 Upasana Siddharth Sugandhe 1817016WL010751 Upasana Siddharth Sugandhe 00415 SBIN0003667 1638 1638 Processed 19/07/2023 A199230081972 MRS UPASNA SIDDHARTH SUGANDHE STATE BANK OF INDIA(508548)
51 PARBHANI MH-17-016-030-002/341
(SANPURI) 		1817016000NRG24130720230180381 13/07/2023 Sharda Anil Sugandhe 1817016WL010751 Sharda Anil Sugandhe 00415 SBIN0003667 1638 1638 Processed 19/07/2023 A199230081939 MRS SHARADA ANIL SUGANDHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 PARBHANI MH-17-016-030-002/283
(SANPURI) 		1817016000NRG24130720230180376 13/07/2023 Rama Piraji Gaikwad 1817016WL010751 Rama Piraji Gaikwad 00468 UBIN0804151 1638 1638 Processed 19/07/2023 A199230081929 GAIKWAD RAMA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
53 PARBHANI MH-17-016-034-001/30
(T.JAWALA) 		1817016000NRG24130720230180399 13/07/2023 sambhaji awachar 1817016WL010753 sambhaji awachar 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A199230081928 AVCHAR SAMBHAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PARBHANI MH-17-016-034-001/607
(T.JAWALA) 		1817016000NRG24130720230180402 13/07/2023 Nirmala Datta Kankute 1817016WL010753 Nirmala Datta Kankute 00736 YESB0PDBHO1 1638 1638 Processed 19/07/2023 A199230081927 KANKUTE NIRMALA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
55 PARBHANI MH-17-016-038-001/162
(TAKLI KUMBHKARNA) 		1817016000NRG24130720230180456 13/07/2023 Dipak Sdhakar Dhadave 1817016WL010756 Dipak Sdhakar Dhadave 1143 MAHG0004229 1911 1911 Processed 19/07/2023 A199230081980 Mr. DEEPAK SUDHAKAR DHADWE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
56 PARBHANI MH-17-016-034-001/609
(T.JAWALA) 		1817016000NRG24130720230180403 13/07/2023 Mukta Balu Kadam 1817016WL010753 Mukta Balu Kadam 1143 MAHG0004230 1638 1638 Processed 19/07/2023 A199230081984 Mrs. Mukta Balu Kadam MAHARASHTRA GRAMIN BANK(607000)
57 PARBHANI MH-17-016-034-001/611
(T.JAWALA) 		1817016000NRG24130720230180405 13/07/2023 Sunita Ganpat Kadam 1817016WL010753 Sunita Ganpat Kadam 1143 MAHG0004230 1638 1638 Processed 19/07/2023 A199230081981 KADAM SUNITA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PARBHANI MH-17-016-034-001/612
(T.JAWALA) 		1817016000NRG24130720230180406 13/07/2023 Ashatai Suresh Jadhav 1817016WL010753 Ashatai Suresh Jadhav 1143 MAHG0004230 1638 1638 Processed 19/07/2023 A199230081982 Mrs. Ashatai Suresh Jadhav MAHARASHTRA GRAMIN BANK(607000)
59 PARBHANI MH-17-016-034-001/614
(T.JAWALA) 		1817016000NRG24130720230180407 13/07/2023 Padmin Vtthal Awchar 1817016WL010753 Padmin Vtthal Awchar 1143 MAHG0004230 1638 1638 Processed 19/07/2023 A199230081983 Mrs. Padmin Vittahal Avchar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
60 PARBHANI MH-17-016-033-001/1535
(PEDGAON) 		1817016000NRG24130720230180386 13/07/2023 PANDURANG AMBADAS WAGHMARE 1817016WL010752 PANDURANG AMBADAS WAGHMARE 1143 MAHG0004233 1365 1365 Processed 19/07/2023 A199230081968 Mr. PANDURANG AMBADAS VAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 106197 106197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_130723APB_FTO_114245 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3276
2 PARBHANI MH1817016999_130723APB_FTO_114245 Bank of India BKID0000755 PARBHANI 1638
3 PARBHANI MH1817016999_130723APB_FTO_114245 Bank of Maharastra MAHB0000103 PARBHANI 1638
4 PARBHANI MH1817016999_130723APB_FTO_114245 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 2730
5 PARBHANI MH1817016999_130723APB_FTO_114245 Indian Bank IDIB000T506 KUMBHAKARN 77259
6 PARBHANI MH1817016999_130723APB_FTO_114245 Punjab National Bank PUNB0781700 PARBHANI 1638
7 PARBHANI MH1817016999_130723APB_FTO_114245 State Bank of India SBIN0003667 PARBHANI 3276
8 PARBHANI MH1817016999_130723APB_FTO_114245 Union Bank of India UBIN0804151 PARBHANI 1638
9 PARBHANI MH1817016999_130723APB_FTO_114245 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
10 PARBHANI MH1817016999_130723APB_FTO_114245 Maharashtra Gramin Bank MAHG0004229 Parbhani 1911
11 PARBHANI MH1817016999_130723APB_FTO_114245 Maharashtra Gramin Bank MAHG0004230 PINGLI 6552
12 PARBHANI MH1817016999_130723APB_FTO_114245 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1365

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