Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_020723APB_FTO_96484
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 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24020720230308768 02/07/2023 VAIBHAV DINKAR GIRE 1818002WL015029 VAIBHAV DINKAR GIRE 00048 BKID0000765 273 273 Processed 11/07/2023 A191230256626 VAIBHAV DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
2 GEORAI MH-18-002-080-002/82
(NANDPUR KAMBI) 		1818002000NRG24020720230308777 02/07/2023 SHRIKE SHAKUNTALA BHAGVAN 1818002WL015030 SHRIKE SHAKUNTALA BHAGVAN 00051 MAHB0001038 273 273 Processed 10/07/2023 A191230256578 Mrs. SHAKUNTALA BHAGWAN SHIRKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 273 273
3 GEORAI MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24020720230308742 02/07/2023 MACHINDRANATH RANGNATH PARLKAR 1818002WL015028 MACHINDRANATH RANGNATH PARLKAR 00089 CBIN0283045 1092 1092 Processed 10/07/2023 A191230256618 Mr. MACCHINDRA RANGNATH PARALKAKR CENTRAL BANK OF INDIA(607115)
4 GEORAI MH-18-002-338-001/969
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24020720230308746 02/07/2023 DASHRATH EKNATH DHAGE 1818002WL015028 DASHRATH EKNATH DHAGE 00089 CBIN0283045 1092 1092 Processed 10/07/2023 A191230256580 Mr. DASHRATH EAKNATH DHAGE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
5 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24020720230308796 02/07/2023 CHALAK PARMESHWAR DADASAHEB 1818002WL015032 CHALAK PARMESHWAR DADASAHEB 00114 UTIB0SBDCC1 1092 1092 Processed 11/07/2023 A191230256570 PARMESHWAR DADASAHEB CHALAK BANK OF INDIA(508505)
SubTotal 1092 1092
6 GEORAI MH-18-002-075-001/263
(MUDHAPURI) 		1818002000NRG24020720230308747 02/07/2023 LATA JALINDAR HATOTE 1818002WL015029 LATA JALINDAR HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256623 MRS LATA JALINDAR HATOTE STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-075-001/263
(MUDHAPURI) 		1818002000NRG24020720230308748 02/07/2023 MANISHA RAMESH HATOTE 1818002WL015029 MANISHA RAMESH HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256584 Mrs. Manisha Ramesh Hatote MAHARASHTRA GRAMIN BANK(607000)
8 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24020720230308751 02/07/2023 ANJALI GANESH HATOTE 1818002WL015029 ANJALI GANESH HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256629 MS ANJALI GANESH HATWATE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24020720230308749 02/07/2023 DROPADI VAIJINATH HATOTE 1818002WL015029 DROPADI VAIJINATH HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256622 MS DROPATIBAI VAIJINATH HATOTE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-075-001/278
(MUDHAPURI) 		1818002000NRG24020720230308750 02/07/2023 GANESH VAIJINATH HATOTE 1818002WL015029 GANESH VAIJINATH HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256628 MR GANESH VAIJINATH HATWATE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24020720230308752 02/07/2023 ASHABAI ASHOK HATOTE 1818002WL015029 ASHABAI ASHOK HATOTE 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230256614 MS ASHABAI ASHOK HATOTE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-075-001/279
(MUDHAPURI) 		1818002000NRG24020720230308753 02/07/2023 HARIBHAU ASHOK HATOTE 1818002WL015029 HARIBHAU ASHOK HATOTE 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230256612 MR HARIBHAU ASHOK HATOTE STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-075-001/332
(MUDHAPURI) 		1818002000NRG24020720230308754 02/07/2023 GIRE MINABAI BHAGVAT 1818002WL015029 GIRE MINABAI BHAGVAT 00415 SBIN0003843 546 546 Processed 11/07/2023 A191230256613 MINABAI BHAGWAT GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-075-001/352
(MUDHAPURI) 		1818002000NRG24020720230308757 02/07/2023 KAVERI MAHADEV CHAVAN 1818002WL015029 KAVERI MAHADEV CHAVAN 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256619 MS KAVERI MAHADEV CHAVAN STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-075-001/352
(MUDHAPURI) 		1818002000NRG24020720230308756 02/07/2023 MAHADEV VACHISTHA CHAVAN 1818002WL015029 MAHADEV VACHISTHA CHAVAN 00415 SBIN0003843 546 546 Processed 11/07/2023 A191230256615 MAHADEV VACHIST CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-075-001/421
(MUDHAPURI) 		1818002000NRG24020720230308764 02/07/2023 MADHUBALA BADRINATH GIRE 1818002WL015029 MADHUBALA BADRINATH GIRE 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230256616 MRS MADHUBALA BHADRRINARAYAN GIRE STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-075-001/425
(MUDHAPURI) 		1818002000NRG24020720230308765 02/07/2023 DINKAR SHRIRANG GIRE 1818002WL015029 DINKAR SHRIRANG GIRE 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230256625 DINKAR SHRIRAM GIRE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-075-001/456
(MUDHAPURI) 		1818002000NRG24020720230308766 02/07/2023 MANISHA SITARAM HATOTE 1818002WL015029 MANISHA SITARAM HATOTE 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256583 Mrs. Manisha Sitaram Hatote MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-075-001/547
(MUDHAPURI) 		1818002000NRG24020720230308767 02/07/2023 GIRE PRAMILA DINKAR 1818002WL015029 GIRE PRAMILA DINKAR 00415 SBIN0003843 273 273 Processed 10/07/2023 A191230256624 DINKAR LALA GIRE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-075-001/931
(MUDHAPURI) 		1818002000NRG24020720230308769 02/07/2023 KUSHIVARTA NAMDEO THORAT 1818002WL015029 KUSHIVARTA NAMDEO THORAT 00415 SBIN0003843 546 546 Processed 10/07/2023 A191230256617 MRS KUSHIVARTA NAMDEO THORAT STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-113-001/275
(TAKADGOAN) 		1818002000NRG24020720230308792 02/07/2023 DOLAS KUSUM SHIVAJI 1818002WL015032 DOLAS KUSUM SHIVAJI 00415 SBIN0003843 1092 1092 Processed 11/07/2023 A191230256597 KUSUM SHIVAJI DOLAS INDUSIND BANK(607189)
22 GEORAI MH-18-002-337-001/1
(TAKADGOAN) 		1818002000NRG24020720230308797 02/07/2023 TULSIRAM RAOSAHEB KALE 1818002WL015032 TULSIRAM RAOSAHEB KALE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 A191230256579 MR TULSHIRAM RAOSAHEB KALE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
23 GEORAI MH-18-002-080-002/29
(NANDPUR KAMBI) 		1818002000NRG24020720230308770 02/07/2023 GARAD KAILASH BHIMRAO 1818002WL015030 GARAD KAILASH BHIMRAO 00415 SBIN0020033 273 273 Processed 10/07/2023 A191230256577 MR KAILAS BHIMRAO GARAD STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-080-002/29
(NANDPUR KAMBI) 		1818002000NRG24020720230308773 02/07/2023 MANISHA JAGAN GARAD 1818002WL015030 MANISHA JAGAN GARAD 00415 SBIN0020033 273 273 Processed 10/07/2023 A191230256585 MANISHA JAGAN GARAD CANARA BANK(508532)
25 GEORAI MH-18-002-113-001/226
(TAKADGOAN) 		1818002000NRG24020720230308790 02/07/2023 DOLAS SHANKAR RENAJI 1818002WL015032 DOLAS SHANKAR RENAJI 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230256594 MR SHANKAR RENAJI DOLAS STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-113-001/265
(TAKADGOAN) 		1818002000NRG24020720230308791 02/07/2023 TAUR HANUMAN DNYANOBA 1818002WL015032 TAUR HANUMAN DNYANOBA 00415 SBIN0020033 1365 1365 Processed 11/07/2023 A191230256587 TAUR HANUMAN DNYANOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
27 GEORAI MH-18-002-113-001/279
(TAKADGOAN) 		1818002000NRG24020720230308813 02/07/2023 KEDAR NILAVATI MANIK 1818002WL015034 KEDAR NILAVATI MANIK 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230256620 MRS NILAWATI MANIK KEDAR STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-113-001/279
(TAKADGOAN) 		1818002000NRG24020720230308814 02/07/2023 KEDAR VISHNU MANIK 1818002WL015034 KEDAR VISHNU MANIK 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230256593 MR VISHNU MANIK KEDAR STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24020720230308794 02/07/2023 DOLAS KAMAL SHAHURAO 1818002WL015032 DOLAS KAMAL SHAHURAO 00415 SBIN0020033 1365 1365 Processed 10/07/2023 A191230256627 MRS KAMALABAI SHAHURAO DOLAS STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-113-001/311
(TAKADGOAN) 		1818002000NRG24020720230308815 02/07/2023 SOMNATH BANDU DOLAS 1818002WL015034 SOMNATH BANDU DOLAS 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230256590 MR SOMNATH BANDU DOLAS STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24020720230308795 02/07/2023 CHALAK RAMESHWAR DADASAHEB 1818002WL015032 CHALAK RAMESHWAR DADASAHEB 00415 SBIN0020033 1092 1092 Processed 10/07/2023 A191230256621 MR RAMESHWAR DADASAHEB CHALAK STATE BANK OF INDIA(508548)
SubTotal 8736 8736
32 GEORAI MH-18-002-072-001/187
(MANMODI 1) 		1818002000NRG24020720230308816 02/07/2023 ASHOK BALIRAM MOHITE 1818002WL015035 ASHOK BALIRAM MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256588 MR ASHOK BALIRAM MOHITE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-072-001/259
(MANMODI 1) 		1818002000NRG24020720230308818 02/07/2023 AVINASH SITARAM YEOIE 1818002WL015035 AVINASH SITARAM YEOIE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256581 MR AVINASH YEOLE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-072-001/262
(MANMODI 1) 		1818002000NRG24020720230308819 02/07/2023 SUBHASH NAMDEO MOHETE 1818002WL015035 SUBHASH NAMDEO MOHETE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256598 MR SUBHAS NAMADEV MOHITE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-218-001/370
(MANMODI) 		1818002000NRG24020720230308820 02/07/2023 RUKMIN UDHAV MOHITE 1818002WL015035 RUKMIN UDHAV MOHITE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256599 MRS RUKMIN UDDHAV MOHITE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-218-001/370
(MANMODI) 		1818002000NRG24020720230308821 02/07/2023 RUKMIN UDHAV MOHITE 1818002WL015035 RUKMIN UDHAV MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256600 MRS RUKMIN UDDHAV MOHITE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-218-001/371
(MANMODI) 		1818002000NRG24020720230308822 02/07/2023 UDDHAV BALIRAM MOHITE 1818002WL015035 UDDHAV BALIRAM MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256591 MR UDDHAV BALIRAM MOHITE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-218-001/371
(MANMODI) 		1818002000NRG24020720230308823 02/07/2023 UDDHAV BALIRAM MOHITE 1818002WL015035 UDDHAV BALIRAM MOHITE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256592 MR UDDHAV BALIRAM MOHITE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-218-001/372
(MANMODI) 		1818002000NRG24020720230308824 02/07/2023 SIMA SUBHASH MOHITE 1818002WL015035 SIMA SUBHASH MOHITE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256601 MRS SEEMA SUBHASH MOHITE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-218-001/372
(MANMODI) 		1818002000NRG24020720230308825 02/07/2023 SIMA SUBHASH MOHITE 1818002WL015035 SIMA SUBHASH MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256602 MRS SEEMA SUBHASH MOHITE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24020720230308827 02/07/2023 MIRA MUKESH MOHITE 1818002WL015035 MIRA MUKESH MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256604 MRS MIRA MUKESH MOHITE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24020720230308829 02/07/2023 MIRA MUKESH MOHITE 1818002WL015035 MIRA MUKESH MOHITE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256603 MRS MIRA MUKESH MOHITE STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24020720230308828 02/07/2023 MUKESH PANDIT MOHITE 1818002WL015035 MUKESH PANDIT MOHITE 00415 SBIN0020439 1092 1092 Processed 10/07/2023 A191230256596 MR MUKESH PANDIT MOHITE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-218-001/82
(MANMODI) 		1818002000NRG24020720230308826 02/07/2023 MUKESH PANDIT MOHITE 1818002WL015035 MUKESH PANDIT MOHITE 00415 SBIN0020439 1365 1365 Processed 10/07/2023 A191230256595 MR MUKESH PANDIT MOHITE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
45 GEORAI MH-18-002-030-001/677
(ETKUR) 		1818002000NRG24020720230308788 02/07/2023 Balnath Vaijinath Dhengale 1818002WL015031 Balnath Vaijinath Dhengale 00415 SBIN0020619 1638 1638 Processed 11/07/2023 A191230256586 BALNATH VAIJINATH DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-030-001/677
(ETKUR) 		1818002000NRG24020720230308789 02/07/2023 Rajashri Balnath Dhengale 1818002WL015031 Rajashri Balnath Dhengale 00415 SBIN0020619 1638 1638 Processed 10/07/2023 A191230256582 MRS RAJAMATI BALNATH DHENGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 GEORAI MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24020720230308744 02/07/2023 BABURAO MACHINDRNATH PARLKAR 1818002WL015028 BABURAO MACHINDRNATH PARLKAR 00415 SBIN0021025 1092 1092 Processed 11/07/2023 A191230256589 BABURAV MACHCHINDR PARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
48 GEORAI MH-18-002-030-001/282
(ETKUR) 		1818002000NRG24020720230308781 02/07/2023 ROHIT RAMESH DHENGALE 1818002WL015031 ROHIT RAMESH DHENGALE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230256574 ROHIT RAMESH DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-030-001/675
(ETKUR) 		1818002000NRG24020720230308783 02/07/2023 Radhika Siddheshwar Mote 1818002WL015031 Radhika Siddheshwar Mote 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230256572 RADHIKA SIDDHESHWAR MOTE IDBI BANK(607095)
50 GEORAI MH-18-002-030-001/675
(ETKUR) 		1818002000NRG24020720230308782 02/07/2023 Siddheshwar Antram Mote 1818002WL015031 Siddheshwar Antram Mote 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230256576 MOTE SIDDESHWAR ANTRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
51 GEORAI MH-18-002-030-001/676
(ETKUR) 		1818002000NRG24020720230308784 02/07/2023 Kalyan Ram Dhengale 1818002WL015031 Kalyan Ram Dhengale 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230256571 MR KALYAN RAM DHENGALE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-030-001/676
(ETKUR) 		1818002000NRG24020720230308785 02/07/2023 Mahesh Kalyan Dhengle 1818002WL015031 Mahesh Kalyan Dhengle 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230256573 MR MAHESH KALYAN DHENGLE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-030-001/676
(ETKUR) 		1818002000NRG24020720230308786 02/07/2023 Ram Kisan Dhengale 1818002WL015031 Ram Kisan Dhengale 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230256575 MR RAM KISAN DHENGALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
54 GEORAI MH-18-002-080-002/29
(NANDPUR KAMBI) 		1818002000NRG24020720230308771 02/07/2023 GARAD PARVATI KAILASH 1818002WL015030 GARAD PARVATI KAILASH 1143 MAHG0004518 273 273 Processed 11/07/2023 A191230256607 PARVATI KAILAS GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 GEORAI MH-18-002-080-002/29
(NANDPUR KAMBI) 		1818002000NRG24020720230308772 02/07/2023 GARAD PRADIP KAILASH 1818002WL015030 GARAD PRADIP KAILASH 1143 MAHG0004518 273 273 Processed 10/07/2023 A191230256608 Mr. PRADIP KAILAS GARAD MAHARASHTRA GRAMIN BANK(607000)
56 GEORAI MH-18-002-080-002/29
(NANDPUR KAMBI) 		1818002000NRG24020720230308774 02/07/2023 SHIVKANYA PRADIP GARAD 1818002WL015030 SHIVKANYA PRADIP GARAD 1143 MAHG0004518 273 273 Processed 10/07/2023 A191230256605 MRS SHIVKANYA PRADIP GARAD STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-080-002/688
(NANDPUR KAMBI) 		1818002000NRG24020720230308776 02/07/2023 SHITAL ANNASAHEB SHIRKE 1818002WL015030 SHITAL ANNASAHEB SHIRKE 1143 MAHG0004518 273 273 Processed 10/07/2023 A191230256611 Mr. Shital Annasaheb Shirke MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-080-002/82
(NANDPUR KAMBI) 		1818002000NRG24020720230308778 02/07/2023 ASHWINI BHGAWAN SHIRKE 1818002WL015030 ASHWINI BHGAWAN SHIRKE 1143 MAHG0004518 273 273 Processed 11/07/2023 A191230256609 ASHWINI BHAGWAN SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 GEORAI MH-18-002-080-002/82
(NANDPUR KAMBI) 		1818002000NRG24020720230308779 02/07/2023 URMILA BHGAWAN SHIRKE 1818002WL015030 URMILA BHGAWAN SHIRKE 1143 MAHG0004518 273 273 Processed 11/07/2023 A191230256610 URMILA BHAGWAN SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-080-002/9
(NANDPUR KAMBI) 		1818002000NRG24020720230308780 02/07/2023 ANANASHEB ASARAM SHIRKE 1818002WL015030 ANANASHEB ASARAM SHIRKE 1143 MAHG0004518 273 273 Processed 10/07/2023 A191230256606 Mr. ANNASAHEB ASARAM SHIRKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 53781 53781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_020723APB_FTO_96484 Bank of India BKID0000765 GEORAI 273
2 GEORAI MH1818002999_020723APB_FTO_96484 Bank of Maharastra MAHB0001038 GADHI 273
3 GEORAI MH1818002999_020723APB_FTO_96484 Central Bank Of India CBIN0283045 SIRASMARG 2184
4 GEORAI MH1818002999_020723APB_FTO_96484 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1092
5 GEORAI MH1818002999_020723APB_FTO_96484 State Bank of India SBIN0003843 GEORAI ADB 9009
6 GEORAI MH1818002999_020723APB_FTO_96484 State Bank of India SBIN0020033 GEORAI 8736
7 GEORAI MH1818002999_020723APB_FTO_96484 State Bank of India SBIN0020439 MADALMOHI 16107
8 GEORAI MH1818002999_020723APB_FTO_96484 State Bank of India SBIN0020619 HIRAPUR 3276
9 GEORAI MH1818002999_020723APB_FTO_96484 State Bank of India SBIN0021025 MONDHA BEED 1092
10 GEORAI MH1818002999_020723APB_FTO_96484 India Post Payments Bank IPOS0000001 BEED 9828
11 GEORAI MH1818002999_020723APB_FTO_96484 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1911

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