Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_131023APB_FTO_238806
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 BASMATH MH-34-007-043-001/356
(MALAVATA) 		1834007000NRG24131020230258429 13/10/2023 Priyanka VIlas kamble 1834007WL016737 Priyanka VIlas kamble 00045 BARB0BASPAR 1638 1638 Processed 11/11/2023 A314230630921 PRIYNKA VILAS KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BASMATH MH-34-007-037-001/37
(RENKAPUR) 		1834007000NRG24131020230258479 13/10/2023 ramchandra sanbhaji bhise 1834007WL016748 ramchandra sanbhaji bhise 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230630905 BHISE RAMCHANDRA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 BASMATH MH-34-007-037-001/65
(RENKAPUR) 		1834007000NRG24131020230258482 13/10/2023 pandit namdev bhise 1834007WL016748 pandit namdev bhise 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230630903 PANDIT NAMDEV BHISE UNION BANK OF INDIA(508500)
4 BASMATH MH-34-007-039-001/77
(RAJWADI) 		1834007000NRG24131020230258583 13/10/2023 Golangabai Shankar Shankpaule 1834007WL016761 Golangabai Shankar Shankpaule 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230633231 GOLANGABAI SHANKAR SHANKPAULE BANK OF INDIA(508505)
5 BASMATH MH-34-007-065-001/125
(JAWLA BU) 		1834007000NRG24131020230258938 13/10/2023 bhagwan shesherao jadhav 1834007WL016795 bhagwan shesherao jadhav 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230630902 JADHAV BHAGWAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-065-001/169
(JAWLA BU) 		1834007000NRG24131020230258940 13/10/2023 varsha madhukar khare 1834007WL016795 varsha madhukar khare 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230630906 VARSHA MDHUKAR KHARE BANK OF INDIA(508505)
7 BASMATH MH-34-007-065-001/85
(JAWLA BU) 		1834007000NRG24131020230258944 13/10/2023 mayabai maroti maske 1834007WL016795 mayabai maroti maske 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230630904 MAYABAI MAROTI MASKE BANK OF INDIA(508505)
8 BASMATH MH-34-007-078-001/20
(BHENDEGAON) 		1834007000NRG24131020230258494 13/10/2023 Kusum Kailas Thorat 1834007WL016750 Kusum Kailas Thorat 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230633230 KUSUM KAILAS THORAT BANK OF INDIA(508505)
SubTotal 11466 11466
9 BASMATH MH-34-007-008-001/174
(AKOLI) 		1834007000NRG24131020230258588 13/10/2023 Shantabai Sheshrao Davne 1834007WL016762 Shantabai Sheshrao Davne 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633232 SHANTABAI SHESHERAO DAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASMATH MH-34-007-011-001/1017
(ADGAON) 		1834007000NRG24131020230258552 13/10/2023 Sanbhaji manikro chawan 1834007WL016758 Sanbhaji manikro chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633238 CHAVAN SAMBHAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-011-001/1043
(ADGAON) 		1834007000NRG24131020230258553 13/10/2023 Sandip Baban Chawan 1834007WL016758 Sandip Baban Chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633239 CHAVAN SANDIP BABANRAO & HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-011-001/251
(ADGAON) 		1834007000NRG24131020230258556 13/10/2023 Bhagwat Baban Chavhan 1834007WL016758 Bhagwat Baban Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633237 CHAVAN BHAGVAT BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-011-001/403
(ADGAON) 		1834007000NRG24131020230258557 13/10/2023 Shankar Kishan Chavhan 1834007WL016758 Shankar Kishan Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633240 CHAVAN SHANKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-011-001/526
(ADGAON) 		1834007000NRG24131020230258559 13/10/2023 Sudam Dnyanoba Chavhan 1834007WL016758 Sudam Dnyanoba Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630897 CHAVAN SUDAM DNYOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-011-001/530
(ADGAON) 		1834007000NRG24131020230258560 13/10/2023 Jagdish Bajrang Chawan 1834007WL016758 Jagdish Bajrang Chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633235 CHAVAN JAGDISH BAJRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-011-001/756
(ADGAON) 		1834007000NRG24131020230258561 13/10/2023 Jagnnath Sudhakar Solanke 1834007WL016758 Jagnnath Sudhakar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633236 SOLANKE JAGANNATH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-030-001/98
(MARLAPUR) 		1834007000NRG24131020230258402 13/10/2023 Suresh Narhoji Korade 1834007WL016731 Suresh Narhoji Korade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633241 KORADE SURESH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-039-001/29
(RAJWADI) 		1834007000NRG24131020230258579 13/10/2023 Keshav Panduran Kirvale 1834007WL016761 Keshav Panduran Kirvale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633233 KESHAV PANDURANG KIRVALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASMATH MH-34-007-039-001/86
(RAJWADI) 		1834007000NRG24131020230258585 13/10/2023 Shankar Kondba Shelke 1834007WL016761 Shankar Kondba Shelke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230633234 SHANKAR KONDBA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASMATH MH-34-007-065-001/488
(JAWLA BU) 		1834007000NRG24131020230258942 13/10/2023 Sakharam Vishvnath katare 1834007WL016795 Sakharam Vishvnath katare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630895 KATARE SAKHARAM VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-065-001/56
(JAWLA BU) 		1834007000NRG24131020230258943 13/10/2023 munjaji sryabhan dadhale 1834007WL016795 munjaji sryabhan dadhale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630894 DADHALE MUNJAJI SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-071-002/27
(RUNJ AASEGAON) 		1834007000NRG24131020230258563 13/10/2023 balaji mariba gaikwad 1834007WL016759 balaji mariba gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630896 GAYAKWAD BALAJI MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 BASMATH MH-34-007-078-001/51
(BHENDEGAON) 		1834007000NRG24131020230258498 13/10/2023 Nana Bhikaji Vyavhare 1834007WL016750 Nana Bhikaji Vyavhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630900 VEVAHARE NANA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
24 BASMATH MH-34-007-030-001/157
(MARLAPUR) 		1834007000NRG24131020230258393 13/10/2023 Indubai Bapurao Manohare 1834007WL016731 Indubai Bapurao Manohare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630919 INDUBAI BAPURAO MANOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASMATH MH-34-007-030-001/69
(MARLAPUR) 		1834007000NRG24131020230258398 13/10/2023 Sushilabai Gangadhar Shelke 1834007WL016731 Sushilabai Gangadhar Shelke 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230633226 SUSHILABAI GANGADHAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASMATH MH-34-007-030-001/76
(MARLAPUR) 		1834007000NRG24131020230258400 13/10/2023 Shobha Trymbak Manohare 1834007WL016731 Shobha Trymbak Manohare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630916 MRS SHOBHA TRYAMBAK MANOHARE STATE BANK OF INDIA(508548)
27 BASMATH MH-34-007-030-001/99
(MARLAPUR) 		1834007000NRG24131020230258403 13/10/2023 Sambhaji Rajaram Korade 1834007WL016731 Sambhaji Rajaram Korade 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230633245 KORDER SAMBHAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 BASMATH MH-34-007-039-001/15
(RAJWADI) 		1834007000NRG24131020230258578 13/10/2023 Gajanan Sitaram Dhumne 1834007WL016761 Gajanan Sitaram Dhumne 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230633244 GAJANAN SITARAM DHUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASMATH MH-34-007-039-001/40
(RAJWADI) 		1834007000NRG24131020230258581 13/10/2023 Anusya Vishvnath A 1834007WL016761 Anusya Vishvnath A 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630914 AMBHORE ANUSAYA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-039-001/43
(RAJWADI) 		1834007000NRG24131020230258582 13/10/2023 Vilas Anandrao Kirvale 1834007WL016761 Vilas Anandrao Kirvale 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230633228 VILAS ANANDRAO KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASMATH MH-34-007-043-001/356
(MALAVATA) 		1834007000NRG24131020230258428 13/10/2023 Vilas Bhiimrao Kamble 1834007WL016737 Vilas Bhiimrao Kamble 00415 SBIN0003802 1638 1638 Rejected 10/11/2023 A314230630915 Account closed
32 BASMATH MH-34-007-043-001/475
(MALAVATA) 		1834007000NRG24131020230258430 13/10/2023 shaikh maulana daub shaikh 1834007WL016737 shaikh maulana daub shaikh 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630918 MR MAULANA DAUD SHAIKH STATE BANK OF INDIA(508548)
33 BASMATH MH-34-007-043-001/475
(MALAVATA) 		1834007000NRG24131020230258431 13/10/2023 shaikh nagama shaik maulana 1834007WL016737 shaikh nagama shaik maulana 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630917 MRS NAGAMA MOLLANA SHAIKH STATE BANK OF INDIA(508548)
34 BASMATH MH-34-007-065-001/113
(JAWLA BU) 		1834007000NRG24131020230258935 13/10/2023 sarasvati narayan maske 1834007WL016795 sarasvati narayan maske 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630908 MASKE SARASWATIBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-065-001/114
(JAWLA BU) 		1834007000NRG24131020230258936 13/10/2023 Saheb Narayan Maske 1834007WL016795 Saheb Narayan Maske 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230633227 MR SAHEBRAO NARAYAN MASKE STATE BANK OF INDIA(508548)
36 BASMATH MH-34-007-065-001/370
(JAWLA BU) 		1834007000NRG24131020230258941 13/10/2023 saheb pratap jadhav 1834007WL016795 saheb pratap jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630910 MR SAHEB PRATAPRAO JADHAV STATE BANK OF INDIA(508548)
37 BASMATH MH-34-007-065-001/98
(JAWLA BU) 		1834007000NRG24131020230258947 13/10/2023 Sukesh Sudam Jadhav 1834007WL016795 Sukesh Sudam Jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630907 MR SUKESH SUDAM JADHAV STATE BANK OF INDIA(508548)
38 BASMATH MH-34-007-071-002/37
(RUNJ AASEGAON) 		1834007000NRG24131020230258566 13/10/2023 Godavari Gunaji Baswante 1834007WL016759 Godavari Gunaji Baswante 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630909 Godavari Gunaji Baswante INDUSIND BANK(607189)
39 BASMATH MH-34-007-078-001/140
(BHENDEGAON) 		1834007000NRG24131020230258490 13/10/2023 bhagwan vishwnath thorat 1834007WL016750 bhagwan vishwnath thorat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230633229 MR BHAGWAN VISHWANATH THORAT STATE BANK OF INDIA(508548)
40 BASMATH MH-34-007-078-001/140
(BHENDEGAON) 		1834007000NRG24131020230258491 13/10/2023 chaya bhagwan thorat 1834007WL016750 chaya bhagwan thorat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630920 CHAYA BHAGAVAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASMATH MH-34-007-078-001/20
(BHENDEGAON) 		1834007000NRG24131020230258493 13/10/2023 Kailas Gangaram Thorat 1834007WL016750 Kailas Gangaram Thorat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630912 THORAT KAILASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-078-001/294
(BHENDEGAON) 		1834007000NRG24131020230258497 13/10/2023 Surekha Umaji Kapde 1834007WL016750 Surekha Umaji Kapde 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630922 MS SUREKHA UMAJI KAPADE STATE BANK OF INDIA(508548)
43 BASMATH MH-34-007-078-001/294
(BHENDEGAON) 		1834007000NRG24131020230258496 13/10/2023 Umaji Namdev Kapde 1834007WL016750 Umaji Namdev Kapde 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630923 MR UMAJI NAMDEV KAPDE STATE BANK OF INDIA(508548)
44 BASMATH MH-34-007-078-001/76
(BHENDEGAON) 		1834007000NRG24131020230258499 13/10/2023 Sopan Haribhau Thorat 1834007WL016750 Sopan Haribhau Thorat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630913 MR SOPAN HARIBHAU THORAT STATE BANK OF INDIA(508548)
45 BASMATH MH-34-007-114-001/14
(KOTHARI) 		1834007000NRG24131020230258437 13/10/2023 sadashiv linbaji thakre 1834007WL016739 sadashiv linbaji thakre 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230630911 MRS SADASHIV LIMBAJI DHAKRE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
46 BASMATH MH-34-007-008-001/100
(AKOLI) 		1834007000NRG24131020230258587 13/10/2023 Fulabai Hiraman Khandare 1834007WL016762 Fulabai Hiraman Khandare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230630924 MS FULABAI HIRAMAN KHANDARE STATE BANK OF INDIA(508548)
47 BASMATH MH-34-007-008-001/100
(AKOLI) 		1834007000NRG24131020230258586 13/10/2023 Hiraman Bhiwaji Khandare 1834007WL016762 Hiraman Bhiwaji Khandare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230630925 KHANDARE HIRAMAN BHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-043-001/468
(MALAVATA) 		1834007000NRG24131020230258545 13/10/2023 Vijay R S 1834007WL016756 Vijay R S 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230630927 MR VIJAY SARTAPE STATE BANK OF INDIA(508548)
49 BASMATH MH-34-007-078-001/187
(BHENDEGAON) 		1834007000NRG24131020230258492 13/10/2023 Prakash Navnath Sontakke 1834007WL016750 Prakash Navnath Sontakke 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230633243 SONTAKKE PARKASH NAVNATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-078-001/205
(BHENDEGAON) 		1834007000NRG24131020230258495 13/10/2023 Sadashiv Haribhau Thorat 1834007WL016750 Sadashiv Haribhau Thorat 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230633225 THORAT SADASHIV HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
51 BASMATH MH-34-007-114-001/731
(KOTHARI) 		1834007000NRG24131020230258438 13/10/2023 Balaji Sakharam Bele 1834007WL016739 Balaji Sakharam Bele 00415 SBIN0021723 1638 1638 Processed 10/11/2023 A314230630926 MR BALAJI SAKHARAM BELE STATE BANK OF INDIA(508548)
52 BASMATH MH-34-007-114-001/738
(KOTHARI) 		1834007000NRG24131020230258440 13/10/2023 Narayan Kartik Bele 1834007WL016739 Narayan Kartik Bele 00415 SBIN0021723 1638 1638 Processed 10/11/2023 A314230630928 MR NARAYAN KARTIK BELE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
53 BASMATH MH-34-007-030-001/135
(MARLAPUR) 		1834007000NRG24131020230258391 13/10/2023 Gautam Narhari Manohare 1834007WL016731 Gautam Narhari Manohare 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230630929 GAUTAM NARHARI MANOHARE UNION BANK OF INDIA(508500)
54 BASMATH MH-34-007-030-001/190
(MARLAPUR) 		1834007000NRG24131020230258395 13/10/2023 Uttam Bapurao Manohare 1834007WL016731 Uttam Bapurao Manohare 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230630932 UTTAM BAPURAO MANOHARE UNION BANK OF INDIA(508500)
55 BASMATH MH-34-007-039-001/79
(RAJWADI) 		1834007000NRG24131020230258584 13/10/2023 Asha Raju Kirvale 1834007WL016761 Asha Raju Kirvale 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230630931 ASHA RAJU KIRAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASMATH MH-34-007-071-002/102
(RUNJ AASEGAON) 		1834007000NRG24131020230258562 13/10/2023 namdev mariba wahulkar 1834007WL016759 namdev mariba wahulkar 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230630930 NAMDEV MARIBA VAHULKAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
57 BASMATH MH-34-007-011-001/1073
(ADGAON) 		1834007000NRG24131020230258554 13/10/2023 Panjab Madanrao Chavan 1834007WL016758 Panjab Madanrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630899 CHAVAN PANJAB MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-011-001/1074
(ADGAON) 		1834007000NRG24131020230258555 13/10/2023 Krushana Ashokrao Chavan 1834007WL016758 Krushana Ashokrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630898 Chavan Krushna Ashokrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 BASMATH MH-34-007-078-001/116
(BHENDEGAON) 		1834007000NRG24131020230258489 13/10/2023 Ramesh Kishan Thorat 1834007WL016750 Ramesh Kishan Thorat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230630901 THORAT RAMESH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
60 BASMATH MH-34-007-039-001/31
(RAJWADI) 		1834007000NRG24131020230258580 13/10/2023 Annpurna Bajirao Pimpare 1834007WL016761 Annpurna Bajirao Pimpare 1143 MAHG0004202 1638 1638 Processed 10/11/2023 A314230633242 Mrs. ANNAPUARNA BAJIRAO PIMPARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
61 BASMATH MH-34-007-030-001/150
(MARLAPUR) 		1834007000NRG24131020230258392 13/10/2023 Keshav Narhari Manohare 1834007WL016731 Keshav Narhari Manohare 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230633223 MANOHARE KESHAV NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-043-001/517
(MALAVATA) 		1834007000NRG24131020230258546 13/10/2023 Ganesh Shankar K 1834007WL016756 Ganesh Shankar K 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230633222 GANESH SHANKAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASMATH MH-34-007-065-001/116
(JAWLA BU) 		1834007000NRG24131020230258937 13/10/2023 gautam namdev khare 1834007WL016795 gautam namdev khare 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230633221 GOUTAM NAMDEV KHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-065-001/169
(JAWLA BU) 		1834007000NRG24131020230258939 13/10/2023 madhukar marotrao khare 1834007WL016795 madhukar marotrao khare 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230633219 Mr. MADHUKAR MAROTI KHARE MAHARASHTRA GRAMIN BANK(607000)
65 BASMATH MH-34-007-065-001/92
(JAWLA BU) 		1834007000NRG24131020230258945 13/10/2023 Dasrath Srawan Maske 1834007WL016795 Dasrath Srawan Maske 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230633224 Mr. DASHRATH SHRAVAN MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
66 BASMATH MH-34-007-114-001/731
(KOTHARI) 		1834007000NRG24131020230258439 13/10/2023 VANITA BELE 1834007WL016739 VANITA BELE 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230633220 Mrs. Vanita Balaji Bele MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_131023APB_FTO_238806 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
2 BASMATH MH1834007999_131023APB_FTO_238806 Bank of India BKID0000772 BASMATH 11466
3 BASMATH MH1834007999_131023APB_FTO_238806 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 24570
4 BASMATH MH1834007999_131023APB_FTO_238806 State Bank of India SBIN0003802 BASMATNAGAR 36036
5 BASMATH MH1834007999_131023APB_FTO_238806 State Bank of India SBIN0020017 BASMATHNAGAR 8190
6 BASMATH MH1834007999_131023APB_FTO_238806 State Bank of India SBIN0021723 KURUNDA 3276
7 BASMATH MH1834007999_131023APB_FTO_238806 Union Bank of India UBIN0568091 Basmath 6552
8 BASMATH MH1834007999_131023APB_FTO_238806 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 4914
9 BASMATH MH1834007999_131023APB_FTO_238806 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 1638
10 BASMATH MH1834007999_131023APB_FTO_238806 Maharashtra Gramin Bank MAHG0004217 BASMAT 8190
11 BASMATH MH1834007999_131023APB_FTO_238806 Maharashtra Gramin Bank MAHG0004222 KURUNDA 1638

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