Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_100823APB_FTO_157395
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 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628610 10/08/2023 JENAK TABAJI KHADE 1818007WL029963 JENAK TABAJI KHADE 00415 SBIN0002483 1638 1638 Processed 11/08/2023 4481126340 MR JANAK TABAJI KHADE STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628613 10/08/2023 SANTOSH BABAN KHADE 1818007WL029963 SANTOSH BABAN KHADE 00415 SBIN0002483 1638 1638 Processed 11/08/2023 4481126349 MR SANTOSH BABAN KHADE STATE BANK OF INDIA(508548)
3 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628608 10/08/2023 SANTOSH BABAN KHADE 1818007WL029963 SANTOSH BABAN KHADE 00415 SBIN0002483 1638 1638 Processed 11/08/2023 4481126350 MR SANTOSH BABAN KHADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 ASHTI MH-18-007-030-001/1011
(DEVLALI) 		1818007000NRG24100820230628176 10/08/2023 Popat Malaji Dhavan 1818007WL029949 Popat Malaji Dhavan 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126392 MR POPAT MALAJI DHAVAN STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-030-001/169-A
(DEVLALI) 		1818007000NRG24100820230628811 10/08/2023 Jyoti Shashikant Amale 1818007WL029970 Jyoti Shashikant Amale 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126393 MRS JYOTI SHASHIKANT AAMALE STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-030-001/169-A
(DEVLALI) 		1818007000NRG24100820230628809 10/08/2023 SARASWATI GANPAT AMALE 1818007WL029970 SARASWATI GANPAT AMALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126383 MRS SARSWATI GANPAT AAMLE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-030-001/169-A
(DEVLALI) 		1818007000NRG24100820230628810 10/08/2023 SHASHIKANT 1818007WL029970 SHASHIKANT 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126384 SHASHIKANT GANPAT AMALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24100820230628234 10/08/2023 BHIMABAI BAPURAV TANDALE 1818007WL029950 BHIMABAI BAPURAV TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126345 MRS BHIMABAI BAPURAV TANDALE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24100820230628232 10/08/2023 DADASAHEB BAPURAO TANDLE 1818007WL029950 DADASAHEB BAPURAO TANDLE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126388 MR DADASAHEB BAPURAO TANDLE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24100820230628233 10/08/2023 POOJA DADASHEB TANDALE 1818007WL029950 POOJA DADASHEB TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126344 MRS POOJA DADASAHEB TANDALE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-030-001/264
(DEVLALI) 		1818007000NRG24100820230628235 10/08/2023 Tandale Gorakh Sahebrao 1818007WL029950 Tandale Gorakh Sahebrao 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126370 GORAK SAHEBARAV TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24100820230628192 10/08/2023 THORAT BHANUDAS KERU 1818007WL029949 THORAT BHANUDAS KERU 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126371 MR BHANUDAS KERU THORAT STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24100820230628193 10/08/2023 THORAT DEVIDAS BHANUDAS 1818007WL029949 THORAT DEVIDAS BHANUDAS 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126394 DEVIDAS BHANUDAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTI MH-18-007-030-001/474
(DEVLALI) 		1818007000NRG24100820230628817 10/08/2023 akash Harising Bisen 1818007WL029970 akash Harising Bisen 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126353 MR AKSHAY HIRASINGH BISEN STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-030-001/474
(DEVLALI) 		1818007000NRG24100820230628816 10/08/2023 Akshay Hirasing Bisen 1818007WL029970 Akshay Hirasing Bisen 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126391 MR AKASH HIRASING BISEN STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-030-001/474
(DEVLALI) 		1818007000NRG24100820230628815 10/08/2023 Bisen Harising Sundarsing 1818007WL029970 Bisen Harising Sundarsing 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126367 HIRASING SUNDARSING BISEN STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24100820230628249 10/08/2023 CHANDRAKALA VITTHAL TANDALE 1818007WL029950 CHANDRAKALA VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126351 MRS CHANDRAKALA VITTHAL TANDALE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24100820230628250 10/08/2023 DNYANESHWAR VITTHAL TANDALE 1818007WL029950 DNYANESHWAR VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126356 MASTER DNYANESHWAR ITTHAL TANDALE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24100820230628251 10/08/2023 PRAVIN VITTHAL TANDALE 1818007WL029950 PRAVIN VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126358 PRAVIN VITTHAL TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24100820230628248 10/08/2023 VITTHAL BAPURAV TANDALE 1818007WL029950 VITTHAL BAPURAV TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126381 MR VITTHAL BAPURAV TANDALE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24100820230628259 10/08/2023 AJINATH JIJABA TANDALE 1818007WL029950 AJINATH JIJABA TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126342 AJINATH J TANDALE ICICI BANK LTD(508534)
22 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24100820230628256 10/08/2023 JIJABA KARBHARI TANDALE 1818007WL029950 JIJABA KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126341 JIJABA KARABHARI TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24100820230628258 10/08/2023 MACHHINDRA KARBHARI TANDALE 1818007WL029950 MACHHINDRA KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126380 MR MACHCHHINDRA KARBHARI TANDALE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24100820230628257 10/08/2023 PAMABAI JIJABA TANDALE 1818007WL029950 PAMABAI JIJABA TANDALE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126343 MRS PARMABAI JIJABA TANDALE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-136-001/400
(GAHUKHEL) 		1818007000NRG24100820230628842 10/08/2023 KERU MARUTI MHASKE 1818007WL029971 KERU MARUTI MHASKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126368 MARUTI BALVANT MHASKE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-136-001/400
(GAHUKHEL) 		1818007000NRG24100820230628844 10/08/2023 KERU MARUTI MHASKE 1818007WL029971 KERU MARUTI MHASKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126369 MARUTI BALVANT MHASKE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-136-001/400
(GAHUKHEL) 		1818007000NRG24100820230628845 10/08/2023 SUMAN KERU MHASKE 1818007WL029971 SUMAN KERU MHASKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126348 MRS SUMAN KERU MHASKE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-136-001/400
(GAHUKHEL) 		1818007000NRG24100820230628843 10/08/2023 SUMAN KERU MHASKE 1818007WL029971 SUMAN KERU MHASKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126347 MRS SUMAN KERU MHASKE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-163-001/389
(MHASOBACHIWADI) 		1818007000NRG24100820230628386 10/08/2023 SANTOSH SUKHADEV FALAKE 1818007WL029954 SANTOSH SUKHADEV FALAKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126390 SANTOSH SUKHADEV FALAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
30 ASHTI MH-18-007-163-001/389
(MHASOBACHIWADI) 		1818007000NRG24100820230628388 10/08/2023 SUBHAM SANTOSH FALAKE 1818007WL029954 SUBHAM SANTOSH FALAKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126361 MR SHUBHAM SANTOSH FALKE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-163-001/678
(MHASOBACHIWADI) 		1818007000NRG24100820230628370 10/08/2023 ANITA BHIMRAO BADE 1818007WL029953 ANITA BHIMRAO BADE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126352 MRS ANITA BHIMRAO BADE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-163-001/86
(MHASOBACHIWADI) 		1818007000NRG24100820230628416 10/08/2023 AMBADAS RAGHUNATH SHEKDE 1818007WL029955 AMBADAS RAGHUNATH SHEKDE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126346 MR AMBADAS RAGUNATH SHEKADE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-163-001/88
(MHASOBACHIWADI) 		1818007000NRG24100820230628449 10/08/2023 ASHABI DIPAK SHEKADE 1818007WL029956 ASHABI DIPAK SHEKADE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126362 Ashabai Dipak Shekade FINO PAYMENTS BANK LTD(608001)
34 ASHTI MH-18-007-163-001/88
(MHASOBACHIWADI) 		1818007000NRG24100820230628448 10/08/2023 DIPAK MHATARDEV SHEKADE 1818007WL029956 DIPAK MHATARDEV SHEKADE 00415 SBIN0007401 1638 1638 Rejected 11/08/2023 4481126355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ASHTI MH-18-007-163-001/88
(MHASOBACHIWADI) 		1818007000NRG24100820230628450 10/08/2023 SHIVDAS MHATARDEV SHEKADE 1818007WL029956 SHIVDAS MHATARDEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481126357 Shivadas Mhatardev Shekade FINO PAYMENTS BANK LTD(608001)
SubTotal 52416 52416
36 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24100820230628327 10/08/2023 CHANDRAKALA JALINDAR NAGARGOJE 1818007WL029952 CHANDRAKALA JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126385 MRS CHANDRAKALA JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24100820230628328 10/08/2023 DADASAHEB JALINDAR NAGARGOJE 1818007WL029952 DADASAHEB JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126382 MR DADASAHEB JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24100820230628330 10/08/2023 MIRABAI DADASHABE NAGARGOJE 1818007WL029952 MIRABAI DADASHABE NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126359 MRS MIRABAI DADASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24100820230628329 10/08/2023 SATISH JALINDAR NAGARGOJE 1818007WL029952 SATISH JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126387 MR SATISH JALINDER NAGARGOJE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628335 10/08/2023 ASHOK BABAN NAGARGOJE 1818007WL029952 ASHOK BABAN NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126366 MR ASHOK BABAN NAGARGOJE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628331 10/08/2023 BABAN JANU NAGARGOJE 1818007WL029952 BABAN JANU NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126389 MR BABAN JANU NAGARGOJE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628336 10/08/2023 MADHURI HANUMAN NAGARGOJE 1818007WL029952 MADHURI HANUMAN NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126365 MRS MADHURI HANUMAN NAGARGOJE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628333 10/08/2023 SHILPA ASHOK NAGARGOJE 1818007WL029952 SHILPA ASHOK NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126354 MRS SHILPA ASHOK NAGARGOJE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628332 10/08/2023 SINDHUBAI BABAN NAGARGOJE 1818007WL029952 SINDHUBAI BABAN NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481126386 MRS SINDHUBAI BABAN NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
45 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007000NRG24100820230628597 10/08/2023 RAJENDRA DIGAMBAR KHADE 1818007WL029963 RAJENDRA DIGAMBAR KHADE 00415 SBIN0020031 1638 1638 Processed 11/08/2023 4481126338 MR RRAJENDRA DIGAMBAR KHADE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007000NRG24100820230628600 10/08/2023 RAJENDRA DIGAMBAR KHADE 1818007WL029963 RAJENDRA DIGAMBAR KHADE 00415 SBIN0020031 1638 1638 Processed 11/08/2023 4481126339 MR RRAJENDRA DIGAMBAR KHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 ASHTI MH-18-007-030-001/264
(DEVLALI) 		1818007000NRG24100820230628236 10/08/2023 Kantabai 1818007WL029950 Kantabai 00415 SBIN0021844 1638 1638 Processed 11/08/2023 4481126360 MRS KANTABAI GORAKSHA TANDALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 ASHTI MH-18-007-003-001/911
(PIMPRI GHATA) 		1818007000NRG24100820230628114 10/08/2023 Gahininath Bhagavan Shirsath 1818007WL029946 Gahininath Bhagavan Shirsath 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126372 GAHININATH BHAGAWAN SIRASAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
49 ASHTI MH-18-007-003-001/911
(PIMPRI GHATA) 		1818007000NRG24100820230628117 10/08/2023 Mirabai Shahinath Shirsath 1818007WL029946 Mirabai Shahinath Shirsath 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126374 MRS MIRABAI SHAHINATH SHIRSATH STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-003-001/911
(PIMPRI GHATA) 		1818007000NRG24100820230628116 10/08/2023 Sahinath Bagwan Shirsath 1818007WL029946 Sahinath Bagwan Shirsath 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126375 MR SAHINATH BAGWAN SHIRSATH STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-003-001/911
(PIMPRI GHATA) 		1818007000NRG24100820230628115 10/08/2023 Surekha Gahininath Shirsath 1818007WL029946 Surekha Gahininath Shirsath 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126373 MRS SUREKHA GAHININATH SHIRSATH STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-003-001/913
(PIMPRI GHATA) 		1818007000NRG24100820230628123 10/08/2023 Bandu Jagannath Jadhav 1818007WL029946 Bandu Jagannath Jadhav 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126379 Bandu Jagannath Jadhav FINO PAYMENTS BANK LTD(608001)
53 ASHTI MH-18-007-003-001/913
(PIMPRI GHATA) 		1818007000NRG24100820230628120 10/08/2023 Bharti Bandu Jadhv 1818007WL029946 Bharti Bandu Jadhv 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126376 Bharti Bandu Jadhv FINO PAYMENTS BANK LTD(608001)
54 ASHTI MH-18-007-003-001/913
(PIMPRI GHATA) 		1818007000NRG24100820230628121 10/08/2023 Kavita Vinod Jadhav 1818007WL029946 Kavita Vinod Jadhav 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126377 Kavita Vinod Jadhav FINO PAYMENTS BANK LTD(608001)
55 ASHTI MH-18-007-003-001/913
(PIMPRI GHATA) 		1818007000NRG24100820230628122 10/08/2023 Vinod Jagannath Jadhav 1818007WL029946 Vinod Jagannath Jadhav 00688 FINO0001001 1638 1638 Processed 11/08/2023 4481126378 Vinod Jagannath Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
56 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24100820230628413 10/08/2023 DEVIDAS VILAS SHEKADE 1818007WL029955 DEVIDAS VILAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 11/08/2023 4481126395 Mr. Devidas Vilas Shekade MAHARASHTRA GRAMIN BANK(607000)
57 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24100820230628414 10/08/2023 MINA DEVIDAS SHEKADE 1818007WL029955 MINA DEVIDAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 11/08/2023 4481126397 Mrs. Mina Devidas Shekade MAHARASHTRA GRAMIN BANK(607000)
58 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24100820230628415 10/08/2023 SUNITA DEVIDAS SHEKADE 1818007WL029955 SUNITA DEVIDAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 11/08/2023 4481126396 Mrs. Sunita Ambadas Shekade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
59 ASHTI MH-18-007-143-001/325
(SHEDALA) 		1818007000NRG24100820230628547 10/08/2023 BABAN KISAN ADSARE 1818007WL029961 BABAN KISAN ADSARE 1143 MAHG0004544 1365 1365 Processed 11/08/2023 4481126363 Mrs. ADSARE BABAN KISAN MAHARASHTRA GRAMIN BANK(607000)
60 ASHTI MH-18-007-143-001/325
(SHEDALA) 		1818007000NRG24100820230628548 10/08/2023 KIRAN BABAN ADSARE 1818007WL029961 KIRAN BABAN ADSARE 1143 MAHG0004544 1365 1365 Processed 11/08/2023 4481126364 MR KIRAN BABAN ADSARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 97734 97734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_100823APB_FTO_157395 State Bank of India SBIN0002483 ASHTI 4914
2 ASHTI MH1818007999_100823APB_FTO_157395 State Bank of India SBIN0007401 DEOLALI 52416
3 ASHTI MH1818007999_100823APB_FTO_157395 State Bank of India SBIN0009332 ASHTA HARINARAYAN 14742
4 ASHTI MH1818007999_100823APB_FTO_157395 State Bank of India SBIN0020031 ASHTI 3276
5 ASHTI MH1818007999_100823APB_FTO_157395 State Bank of India SBIN0021844 DHAMANGAON 1638
6 ASHTI MH1818007999_100823APB_FTO_157395 Fino Payments Bank Ltd FINO0001001 Sativali 13104
7 ASHTI MH1818007999_100823APB_FTO_157395 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 4914
8 ASHTI MH1818007999_100823APB_FTO_157395 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 2730

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