Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_270723APB_FTO_132604
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 SAWANTWADI MH-05-006-014-001/226
(SARMALE) 		1805006000NRG24260720230024206 27/07/2023 RAGHUNATH SOMA MADHAV 1805006WL005158 RAGHUNATH SOMA MADHAV 00048 BKID0001465 819 819 Processed 02/08/2023 A213230012783 RAGHUNATH SOMA MADHAV BANK OF INDIA(508505)
2 SAWANTWADI MH-05-006-039-001/45
(NIGUDE) 		1805006000NRG24260720230024210 27/07/2023 Janki Vasudev Gawade 1805006WL005159 Janki Vasudev Gawade 00048 BKID0001465 273 273 Processed 02/08/2023 A213230012787 JANAKIDEVI VASUDEV GAWADE BANK OF BARODA(606985)
3 SAWANTWADI MH-05-006-039-001/45
(NIGUDE) 		1805006000NRG24260720230024211 27/07/2023 Rukmini Laxman Gawade 1805006WL005159 Rukmini Laxman Gawade 00048 BKID0001465 273 273 Processed 02/08/2023 A213230012790 RUKMINI LAXMAN GAWADE BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-047-001/169
(BANDA) 		1805006000NRG24260720230024218 27/07/2023 NARAYAN YASHWANT DESAI 1805006WL005162 NARAYAN YASHWANT DESAI 00048 BKID0001465 546 546 Processed 02/08/2023 A213230012830 NARAYAN YASHAWANT DESAI BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-047-001/170
(BANDA) 		1805006000NRG24260720230024219 27/07/2023 YASHWANT SITARAM DESAI 1805006WL005162 YASHWANT SITARAM DESAI 00048 BKID0001465 546 546 Processed 02/08/2023 A213230012827 YASHAVANT SITARAM DESAI BANK OF INDIA(508505)
6 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24260720230024184 27/07/2023 KRUPALI BALKRISHNA MANJAREKAR 1805006WL005156 KRUPALI BALKRISHNA MANJAREKAR 00048 BKID0001465 1365 1365 Processed 02/08/2023 A213230012786 KRUPALI BALKRISHNA MANJREKAR BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24260720230024186 27/07/2023 Sacchidanand Balkrishna Manjrekar 1805006WL005156 Sacchidanand Balkrishna Manjrekar 00048 BKID0001465 1365 1365 Processed 02/08/2023 A213230012785 SACCHIDANAND BALKRISHNA MANJREKAR BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24260720230024187 27/07/2023 Sanika Sacchidanand Manjarekar 1805006WL005156 Sanika Sacchidanand Manjarekar 00048 BKID0001465 1092 1092 Processed 02/08/2023 A213230012792 SANIKA SACCHIDANAND MANJAREKAR BANK OF INDIA(508505)
9 SAWANTWADI MH-05-006-047-001/328
(BANDA) 		1805006000NRG24260720230024192 27/07/2023 Anandi Anand Veer 1805006WL005156 Anandi Anand Veer 00048 BKID0001465 1638 1638 Processed 02/08/2023 A213230012828 VEER ANANDI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 SAWANTWADI MH-05-006-047-001/328
(BANDA) 		1805006000NRG24260720230024194 27/07/2023 Sarika Santosh Veer 1805006WL005156 Sarika Santosh Veer 00048 BKID0001465 1365 1365 Processed 02/08/2023 A213230012829 SARIKA SANTOSH VEER BANK OF INDIA(508505)
11 SAWANTWADI MH-05-006-047-001/6
(BANDA) 		1805006000NRG24260720230024199 27/07/2023 UJVALA LAXMAN KALANGUTKAR 1805006WL005156 UJVALA LAXMAN KALANGUTKAR 00048 BKID0001465 819 819 Processed 02/08/2023 A213230012784 UJWALA LAXMAN KALANGUTKAR BANK OF INDIA(508505)
12 SAWANTWADI MH-05-006-047-001/853
(BANDA) 		1805006000NRG24260720230024201 27/07/2023 Ruchita Krishna Shetkar 1805006WL005156 Ruchita Krishna Shetkar 00048 BKID0001465 1092 1092 Processed 02/08/2023 A213230012793 MRS RUCHITA KRISHNA SHETKAR STATE BANK OF INDIA(508548)
13 SAWANTWADI MH-05-006-047-001/916
(BANDA) 		1805006000NRG24260720230024227 27/07/2023 Sakashi Sanjay Parab 1805006WL005162 Sakashi Sanjay Parab 00048 BKID0001465 546 546 Processed 02/08/2023 A213230012789 SAKSHI SANJAY PARAB BANK OF INDIA(508505)
14 SAWANTWADI MH-05-006-047-001/916
(BANDA) 		1805006000NRG24260720230024226 27/07/2023 Sanjay Shantaram Parab 1805006WL005162 Sanjay Shantaram Parab 00048 BKID0001465 546 546 Processed 02/08/2023 A213230012791 SANJAY SHANTARAM PARB BANK OF INDIA(508505)
15 SAWANTWADI MH-05-006-047-001/917
(BANDA) 		1805006000NRG24260720230024229 27/07/2023 Antara Ajay Parab 1805006WL005162 Antara Ajay Parab 00048 BKID0001465 1911 1911 Processed 02/08/2023 A213230012788 Mrs. ANTARA AJAY PARAB BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
16 SAWANTWADI MH-05-006-024-001/148
(KESARI-FANASWADE) 		1805006000NRG24260720230024231 27/07/2023 Susmita Sitaram Sawant 1805006WL005163 Susmita Sitaram Sawant 00048 BKID0001491 1638 1638 Processed 02/08/2023 A213230012824 SUSMITA SITARAM SAWANT BANK OF INDIA(508505)
17 SAWANTWADI MH-05-006-050-001/282
(MADKHOL) 		1805006000NRG24260720230024237 27/07/2023 SANJAY GOVIND RAWOOL 1805006WL005165 SANJAY GOVIND RAWOOL 00048 BKID0001491 1911 1911 Processed 02/08/2023 A213230012825 SANJAY GOVIND RAWOOL BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-050-001/282
(MADKHOL) 		1805006000NRG24260720230024236 27/07/2023 SANJIVANI SANJAY RAWOOL 1805006WL005165 SANJIVANI SANJAY RAWOOL 00048 BKID0001491 1911 1911 Processed 02/08/2023 A213230012826 SANJIVANI SANJAY RAWOOL BANK OF INDIA(508505)
19 SAWANTWADI MH-05-006-050-001/356
(MADKHOL) 		1805006000NRG24260720230024241 27/07/2023 AMIT ANKUSH RAWOOL 1805006WL005165 AMIT ANKUSH RAWOOL 00048 BKID0001491 819 819 Processed 02/08/2023 A213230012795 AMIT ANKUSH RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24260720230024242 27/07/2023 SHIVRAM MAHADEV RAWOOL 1805006WL005165 SHIVRAM MAHADEV RAWOOL 00048 BKID0001491 1638 1638 Processed 02/08/2023 A213230012794 SHIVRAM MAHADEV RAWOOL BANK OF INDIA(508505)
21 SAWANTWADI MH-05-006-050-001/486
(MADKHOL) 		1805006000NRG24260720230024245 27/07/2023 Laxmi Savlaram Rawool 1805006WL005165 Laxmi Savlaram Rawool 00048 BKID0001491 1092 1092 Processed 02/08/2023 A213230012823 LAXMI SAVLARAM RAWOOL BANK OF INDIA(508505)
22 SAWANTWADI MH-05-006-050-001/486
(MADKHOL) 		1805006000NRG24260720230024247 27/07/2023 Pranali Devidas Rawool 1805006WL005165 Pranali Devidas Rawool 00048 BKID0001491 1092 1092 Processed 02/08/2023 A213230012822 PRANALI DEVIDAS RAWOOL BANK OF INDIA(508505)
23 SAWANTWADI MH-05-006-050-001/486
(MADKHOL) 		1805006000NRG24260720230024249 27/07/2023 Vijaya Vijay Rawool 1805006WL005165 Vijaya Vijay Rawool 00048 BKID0001491 1092 1092 Processed 02/08/2023 A213230012821 VIJAYA VIJAY RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
24 SAWANTWADI MH-05-006-039-001/118
(NIGUDE) 		1805006000NRG24260720230024209 27/07/2023 Gandhali Gurudas Nigudkar 1805006WL005159 Gandhali Gurudas Nigudkar 00051 MAHB0000068 1638 1638 Processed 02/08/2023 A213230012807 Mrs. GANDHALI GURUDAS NIGUDKAR BANK OF MAHARASHTRA(607387)
25 SAWANTWADI MH-05-006-039-001/118
(NIGUDE) 		1805006000NRG24260720230024208 27/07/2023 Gurudas Jaywant Nigudkar 1805006WL005159 Gurudas Jaywant Nigudkar 00051 MAHB0000068 1638 1638 Processed 02/08/2023 A213230012820 Mr. GURUDAS JAYWANT NIGUDKAR BANK OF MAHARASHTRA(607387)
26 SAWANTWADI MH-05-006-046-001/138
(MADURA) 		1805006000NRG24260720230024253 27/07/2023 JAGNNATH MAHADEV PARAB 1805006WL005166 JAGNNATH MAHADEV PARAB 00051 MAHB0000068 1092 1092 Processed 02/08/2023 A213230012819 JAGANNATH MAHADEV PARAB BANK OF INDIA(508505)
27 SAWANTWADI MH-05-006-046-001/144
(MADURA) 		1805006000NRG24260720230024254 27/07/2023 Anjali Jaganath Parab 1805006WL005166 Anjali Jaganath Parab 00051 MAHB0000068 1092 1092 Processed 02/08/2023 A213230012797 Mrs. ANJALI JAGANNATH PARAB BANK OF MAHARASHTRA(607387)
28 SAWANTWADI MH-05-006-047-001/170
(BANDA) 		1805006000NRG24260720230024220 27/07/2023 RUSHIKESH SITARAM DESAI 1805006WL005162 RUSHIKESH SITARAM DESAI 00051 MAHB0000068 546 546 Processed 02/08/2023 A213230012805 RUSHIKESH SITARAM DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24260720230024185 27/07/2023 Balkrishna Mangesh Manjarekar 1805006WL005156 Balkrishna Mangesh Manjarekar 00051 MAHB0000068 1365 1365 Processed 02/08/2023 A213230012796 Mr. BALKRISHNA MANGESH MANJREKAR BANK OF MAHARASHTRA(607387)
30 SAWANTWADI MH-05-006-047-001/254
(BANDA) 		1805006000NRG24260720230024189 27/07/2023 NANDKISHOR BHARAT SAWANT 1805006WL005156 NANDKISHOR BHARAT SAWANT 00051 MAHB0000068 273 273 Processed 02/08/2023 A213230012806 Mr. NANDKISHOR BHARAT SAWANT BANK OF MAHARASHTRA(607387)
31 SAWANTWADI MH-05-006-047-001/254
(BANDA) 		1805006000NRG24260720230024191 27/07/2023 SIDDHESH NANDKISHOR SAWANT 1805006WL005156 SIDDHESH NANDKISHOR SAWANT 00051 MAHB0000068 273 273 Processed 02/08/2023 A213230012809 Mr. SIDDHESH NANDAKISHIOR SAWANT BANK OF MAHARASHTRA(607387)
32 SAWANTWADI MH-05-006-047-001/328
(BANDA) 		1805006000NRG24260720230024193 27/07/2023 Santosh Anand Veer 1805006WL005156 Santosh Anand Veer 00051 MAHB0000068 1365 1365 Processed 02/08/2023 A213230012810 KASKAR AMRUT ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24260720230024198 27/07/2023 Aarushi Amey Naik 1805006WL005156 Aarushi Amey Naik 00051 MAHB0000068 1092 1092 Processed 02/08/2023 A213230012811 Mrs. AARUSHI AMEY NAIK BANK OF MAHARASHTRA(607387)
34 SAWANTWADI MH-05-006-047-001/650
(BANDA) 		1805006000NRG24260720230024222 27/07/2023 Dipali Narayan Manjarekar 1805006WL005162 Dipali Narayan Manjarekar 00051 MAHB0000068 546 546 Processed 02/08/2023 A213230012813 DIPALI N MANJAREKAR HDFC BANK LTD(607152)
35 SAWANTWADI MH-05-006-047-001/650
(BANDA) 		1805006000NRG24260720230024223 27/07/2023 Prasad Narayan Manjarekar 1805006WL005162 Prasad Narayan Manjarekar 00051 MAHB0000068 546 546 Processed 02/08/2023 A213230012812 PRASAD NARAYAN MANJREKAR BANK OF BARODA(606985)
36 SAWANTWADI MH-05-006-047-001/915
(BANDA) 		1805006000NRG24260720230024224 27/07/2023 Vijay Shantaram Parab 1805006WL005162 Vijay Shantaram Parab 00051 MAHB0000068 546 546 Processed 02/08/2023 A213230012808 Mr. VIJAY SHANTARAM PARAB BANK OF MAHARASHTRA(607387)
37 SAWANTWADI MH-05-006-047-001/917
(BANDA) 		1805006000NRG24260720230024228 27/07/2023 Ajay Shantaram Parab 1805006WL005162 Ajay Shantaram Parab 00051 MAHB0000068 1911 1911 Processed 02/08/2023 A213230012804 Mr. AJAY SHANTARAM PARAB BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
38 SAWANTWADI MH-05-006-057-001/470
(VERLE) 		1805006000NRG24260720230024203 27/07/2023 Sangeeta Laxman Kadam 1805006WL005157 Sangeeta Laxman Kadam 00051 MAHB0001684 1911 1911 Processed 02/08/2023 A213230012814 KADAM SANGEETA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
39 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG24260720230024183 27/07/2023 Gita Gajanan Patekar 1805006WL005155 Gita Gajanan Patekar 00089 CBIN0282207 1911 1911 Processed 02/08/2023 A213230012815 Mrs. GITA GAJANAN PATEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
40 SAWANTWADI MH-05-006-006-001/166
(AAROS) 		1805006000NRG24260720230024180 27/07/2023 Patekar Gunavanti Anant 1805006WL005155 Patekar Gunavanti Anant 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A213230012782 PATEKAR GUNAVANTI ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG24260720230024182 27/07/2023 PATEKAR GAJANAN TUKARAM 1805006WL005155 PATEKAR GAJANAN TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A213230012837 PATEKAR GAJANAN TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 SAWANTWADI MH-05-006-008-001/108
(KUNKERI) 		1805006000NRG24260720230024232 27/07/2023 Mahadev Vishnu Kunkerkar 1805006WL005164 Mahadev Vishnu Kunkerkar 00114 HDFC0CSINDC 819 819 Processed 02/08/2023 A213230012842 KUNKERKAR MAHADEV VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 SAWANTWADI MH-05-006-008-001/28
(KUNKERI) 		1805006000NRG24260720230024233 27/07/2023 Narayan Krishna Morye 1805006WL005164 Narayan Krishna Morye 00114 HDFC0CSINDC 1365 1365 Processed 02/08/2023 A213230012839 MORYE NARAYAN KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 SAWANTWADI MH-05-006-008-001/68
(KUNKERI) 		1805006000NRG24260720230024235 27/07/2023 SAWANT MOHAN SOMA 1805006WL005164 SAWANT MOHAN SOMA 00114 HDFC0CSINDC 1092 1092 Processed 02/08/2023 A213230012843 SAWANT MOHAN SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 SAWANTWADI MH-05-006-014-001/226
(SARMALE) 		1805006000NRG24260720230024205 27/07/2023 SOMA RAGHUNATH MADHAV 1805006WL005158 SOMA RAGHUNATH MADHAV 00114 HDFC0CSINDC 819 819 Processed 02/08/2023 A213230012777 SOMA RAGHUNATH MADHAV BANK OF INDIA(508505)
46 SAWANTWADI MH-05-006-046-001/176
(MADURA) 		1805006000NRG24260720230024256 27/07/2023 NANDKISHOR DATTARAM SAVAL 1805006WL005166 NANDKISHOR DATTARAM SAVAL 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A213230012832 NANDKISHOR DATTARAM SAWAL BANK OF INDIA(508505)
47 SAWANTWADI MH-05-006-046-001/239
(MADURA) 		1805006000NRG24260720230024258 27/07/2023 Morajkar Krushna Uttam 1805006WL005166 Morajkar Krushna Uttam 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A213230012834 Mr. KRISHNA UTTAM MORAJKAR BANK OF MAHARASHTRA(607387)
48 SAWANTWADI MH-05-006-046-001/239
(MADURA) 		1805006000NRG24260720230024257 27/07/2023 Morajkar Usha Uttam 1805006WL005166 Morajkar Usha Uttam 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A213230012833 Mrs. USHA UTTAM MORAJAKAR BANK OF MAHARASHTRA(607387)
49 SAWANTWADI MH-05-006-046-001/68
(MADURA) 		1805006000NRG24260720230024261 27/07/2023 Sakshi Somnath Toraskar 1805006WL005166 Sakshi Somnath Toraskar 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A213230012831 TORASKAR SAKSHI SOMNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 SAWANTWADI MH-05-006-046-001/68
(MADURA) 		1805006000NRG24260720230024260 27/07/2023 Somanath Shantaram Toraskar 1805006WL005166 Somanath Shantaram Toraskar 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A213230012778 TORASKAR SOMANATH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 SAWANTWADI MH-05-006-046-001/69
(MADURA) 		1805006000NRG24260720230024263 27/07/2023 Namrata Nakul Parab 1805006WL005166 Namrata Nakul Parab 00114 HDFC0CSINDC 819 819 Processed 02/08/2023 A213230012779 PARAB NAMRATA NAKUL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 SAWANTWADI MH-05-006-046-001/69
(MADURA) 		1805006000NRG24260720230024262 27/07/2023 PARAB NAKUL ARJUN 1805006WL005166 PARAB NAKUL ARJUN 00114 HDFC0CSINDC 1092 1092 Processed 02/08/2023 A213230012836 NAKUL ARJUN PARAB BANK OF INDIA(508505)
53 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24260720230024188 27/07/2023 Manjrekar Mahendra Balkrishna 1805006WL005156 Manjrekar Mahendra Balkrishna 00114 HDFC0CSINDC 1092 1092 Processed 02/08/2023 A213230012774 MAHENDRA BALKRISHNA MANJREKAR ICICI BANK LTD(508534)
54 SAWANTWADI MH-05-006-047-001/254
(BANDA) 		1805006000NRG24260720230024190 27/07/2023 NANDA NANDKISHOR SAWANT 1805006WL005156 NANDA NANDKISHOR SAWANT 00114 HDFC0CSINDC 273 273 Processed 02/08/2023 A213230012773 SAWANT NANDA NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24260720230024197 27/07/2023 Sarvesh Ashok Naik 1805006WL005156 Sarvesh Ashok Naik 00114 HDFC0CSINDC 1365 1365 Processed 02/08/2023 A213230012775 NAIK SARVESH ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 SAWANTWADI MH-05-006-047-001/650
(BANDA) 		1805006000NRG24260720230024221 27/07/2023 NARAYAN MANGESH MANJAREKAR 1805006WL005162 NARAYAN MANGESH MANJAREKAR 00114 HDFC0CSINDC 546 546 Processed 02/08/2023 A213230012772 MANJAREKAR NARAYAN MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 SAWANTWADI MH-05-006-047-001/840
(BANDA) 		1805006000NRG24260720230024200 27/07/2023 SUSHAMA BHARAT SAWANT 1805006WL005156 SUSHAMA BHARAT SAWANT 00114 HDFC0CSINDC 273 273 Processed 02/08/2023 A213230012776 SAWANT SUSHMA BHARAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 SAWANTWADI MH-05-006-050-001/356
(MADKHOL) 		1805006000NRG24260720230024238 27/07/2023 ARCHANA ANKUSH RAWOOL 1805006WL005165 ARCHANA ANKUSH RAWOOL 00114 HDFC0CSINDC 819 819 Processed 02/08/2023 A213230012841 ARCHANA ANKUSH RAWOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
59 SAWANTWADI MH-05-006-050-001/356
(MADKHOL) 		1805006000NRG24260720230024239 27/07/2023 AVINASH ANKUSH RAWOOL 1805006WL005165 AVINASH ANKUSH RAWOOL 00114 HDFC0CSINDC 819 819 Processed 02/08/2023 A213230012840 AVINASH ANKUSH RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAWANTWADI MH-05-006-050-001/632
(MADKHOL) 		1805006000NRG24260720230024250 27/07/2023 SANDEEP BALKRISHNA MHALATKAR 1805006WL005165 SANDEEP BALKRISHNA MHALATKAR 00114 HDFC0CSINDC 1365 1365 Processed 02/08/2023 A213230012780 MHALATKAR SANDEEP BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 SAWANTWADI MH-05-006-050-001/632
(MADKHOL) 		1805006000NRG24260720230024251 27/07/2023 SHANTARAM BALKRISHNA MHALATKAR 1805006WL005165 SHANTARAM BALKRISHNA MHALATKAR 00114 HDFC0CSINDC 1365 1365 Processed 02/08/2023 A213230012781 MHALTKAR SHANTARAM BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 25935 25935
62 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24260720230024213 27/07/2023 NILIMA FATI GAWAS 1805006WL005160 NILIMA FATI GAWAS 00415 SBIN0000021 1638 1638 Processed 02/08/2023 A213230012817 MRS NILIMA FATI GAWAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 SAWANTWADI MH-05-006-050-001/486
(MADKHOL) 		1805006000NRG24260720230024246 27/07/2023 Devidas Savlaram Rawool 1805006WL005165 Devidas Savlaram Rawool 00415 SBIN0000476 1092 1092 Processed 02/08/2023 A213230012801 DEVIDAS SAVLARAM RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWANTWADI MH-05-006-057-001/470
(VERLE) 		1805006000NRG24260720230024202 27/07/2023 LAXMAN SHIVRAM KADAM 1805006WL005157 LAXMAN SHIVRAM KADAM 00415 SBIN0000476 1911 1911 Processed 02/08/2023 A213230012800 MR LAXMAN SHIVRAM KADAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
65 SAWANTWADI MH-05-006-006-001/166
(AAROS) 		1805006000NRG24260720230024181 27/07/2023 Anand Anant Patekar 1805006WL005155 Anand Anant Patekar 00415 SBIN0011430 1911 1911 Processed 02/08/2023 A213230012799 ANAND ANANT PATEKAR CANARA BANK(508532)
SubTotal 1911 1911
66 SAWANTWADI MH-05-006-014-001/226
(SARMALE) 		1805006000NRG24260720230024207 27/07/2023 ANANDI RAGHUNATH MADHAV 1805006WL005158 ANANDI RAGHUNATH MADHAV 00415 SBIN0012216 546 546 Processed 02/08/2023 A213230012802 Mr. RAGHUNATH SOMA MADHAV BANK OF MAHARASHTRA(607387)
67 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24260720230024212 27/07/2023 FATI RAMA GAWAS 1805006WL005160 FATI RAMA GAWAS 00415 SBIN0012216 1638 1638 Processed 02/08/2023 A213230012818 FATI RAMA GAWAS BANK OF INDIA(508505)
68 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24260720230024196 27/07/2023 Ashwini Ashok Naik 1805006WL005156 Ashwini Ashok Naik 00415 SBIN0012216 1365 1365 Processed 02/08/2023 A213230012816 MRS ASHWINI ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 3549 3549
69 SAWANTWADI MH-05-006-008-001/28
(KUNKERI) 		1805006000NRG24260720230024234 27/07/2023 Laxmi Narayan Morye 1805006WL005164 Laxmi Narayan Morye 00468 UBIN0537772 1365 1365 Processed 02/08/2023 A213230012803 Mrs. LAXMI NARAYAN MORYE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
70 SAWANTWADI MH-05-006-024-001/148
(KESARI-FANASWADE) 		1805006000NRG24260720230024230 27/07/2023 Sitaram Bhikaji Sawant 1805006WL005163 Sitaram Bhikaji Sawant 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A213230012798 SITARAM BHIKAJI SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
71 SAWANTWADI MH-05-006-046-001/176
(MADURA) 		1805006000NRG24260720230024255 27/07/2023 SACHIN DATTARAM SAVAL 1805006WL005166 SACHIN DATTARAM SAVAL 00770 HDFC0CSINDC 1365 1365 Processed 02/08/2023 A213230012835 SAWAL SACHIN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 SAWANTWADI MH-05-006-057-001/489
(VERLE) 		1805006000NRG24260720230024204 27/07/2023 MRS Rawool Aarohi Anand 1805006WL005157 MRS Rawool Aarohi Anand 00770 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A213230012838 RAWOOL AAROHI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
Total 85449 85449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_270723APB_FTO_132604 Bank of India BKID0001465 BANDA 14196
2 SAWANTWADI MH1805006999_270723APB_FTO_132604 Bank of India BKID0001491 MADKHOL 11193
3 SAWANTWADI MH1805006999_270723APB_FTO_132604 Bank of Maharastra MAHB0000068 BANDA 13923
4 SAWANTWADI MH1805006999_270723APB_FTO_132604 Bank of Maharastra MAHB0001684 Kalambist 1911
5 SAWANTWADI MH1805006999_270723APB_FTO_132604 Central Bank Of India CBIN0282207 SATARDA 1911
6 SAWANTWADI MH1805006999_270723APB_FTO_132604 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 25935
7 SAWANTWADI MH1805006999_270723APB_FTO_132604 State Bank of India SBIN0000021 BANDA 1638
8 SAWANTWADI MH1805006999_270723APB_FTO_132604 State Bank of India SBIN0000476 SAWANTWADI 3003
9 SAWANTWADI MH1805006999_270723APB_FTO_132604 State Bank of India SBIN0011430 PIRANGUT 1911
10 SAWANTWADI MH1805006999_270723APB_FTO_132604 State Bank of India SBIN0012216 BANDA 3549
11 SAWANTWADI MH1805006999_270723APB_FTO_132604 Union Bank of India UBIN0537772 SAWANTWADI 1365
12 SAWANTWADI MH1805006999_270723APB_FTO_132604 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 1638
13 SAWANTWADI MH1805006999_270723APB_FTO_132604 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3276

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