Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_070823APB_FTO_150926
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 GANGAKHED MH-17-014-030-001/262
(MARGALWADI) 		1817014000NRG24070820230258105 07/08/2023 Pandurang Dnyanoba Mundhe 1817014WL014694 Pandurang Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230236810 Mr. PANDURANG DNYANOBA MUNDHE BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-084-001/23
(DOGARJAVLA) 		1817014000NRG24070820230258194 07/08/2023 Vishal Datta Palke 1817014WL014698 Vishal Datta Palke 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230236836 Master VISHAL DATTA PALKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 GANGAKHED MH-17-014-028-001/104
(DONGARGAON (SHE)) 		1817014000NRG24050820230257594 07/08/2023 Babu 1817014WL014609 Babu 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236763 HAGARE BABU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 GANGAKHED MH-17-014-028-001/153
(DONGARGAON (SHE)) 		1817014000NRG24050820230257595 07/08/2023 kiran Narhari Sodgir 1817014WL014609 kiran Narhari Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236841 SODGIR KIRAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-028-001/31
(DONGARGAON (SHE)) 		1817014000NRG24050820230257599 07/08/2023 ashroba bapurao sodgir 1817014WL014609 ashroba bapurao sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236764 BIDAGAR ASHROBA BAPURAO UCO BANK(607066)
6 GANGAKHED MH-17-014-028-001/31
(DONGARGAON (SHE)) 		1817014000NRG24050820230257600 07/08/2023 Sarika Ashroba Bidgar 1817014WL014609 Sarika Ashroba Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236771 BIDGAR SARIKA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-028-001/366
(DONGARGAON (SHE)) 		1817014000NRG24050820230257601 07/08/2023 Ganpati Prabhakar Garpile 1817014WL014609 Ganpati Prabhakar Garpile 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236840 GARCHILE GANPATI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-028-001/372
(DONGARGAON (SHE)) 		1817014000NRG24050820230257602 07/08/2023 Nadabai Sundar Kare 1817014WL014609 Nadabai Sundar Kare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236767 MRS NANDABAI SUNDHAR KARE STATE BANK OF INDIA(508548)
9 GANGAKHED MH-17-014-028-001/382
(DONGARGAON (SHE)) 		1817014000NRG24050820230257603 07/08/2023 Ganesh Vikram Sonnar 1817014WL014609 Ganesh Vikram Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236765 SONNAR GANESH VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-028-001/382
(DONGARGAON (SHE)) 		1817014000NRG24050820230257604 07/08/2023 LAXMI GANESH SONNAR 1817014WL014609 LAXMI GANESH SONNAR 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236770 MRS LAXMI GANESH SONNAR STATE BANK OF INDIA(508548)
11 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24050820230257607 07/08/2023 hanumant ranganath sodgir 1817014WL014609 hanumant ranganath sodgir 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236762 SODGIR HANUMANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24050820230257606 07/08/2023 PARVATI SUBHASH SODGIR 1817014WL014609 PARVATI SUBHASH SODGIR 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236768 PARWATI SUBHASH SODGIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24050820230257608 07/08/2023 shashikla hanumant sodgir 1817014WL014609 shashikla hanumant sodgir 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236766 SODGIR SHASHIKALA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-028-001/414
(DONGARGAON (SHE)) 		1817014000NRG24050820230257605 07/08/2023 SUBHASH RAGHNATH SODGIR 1817014WL014609 SUBHASH RAGHNATH SODGIR 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236761 SODGIR SUBHASH RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-028-001/424
(DONGARGAON (SHE)) 		1817014000NRG24050820230257610 07/08/2023 Bapurao Sundar Kare 1817014WL014609 Bapurao Sundar Kare 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236769 KARE BAPURAO SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-028-001/424
(DONGARGAON (SHE)) 		1817014000NRG24050820230257609 07/08/2023 GaneshLaxman Kare 1817014WL014609 GaneshLaxman Kare 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230236839 KARE GANESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24070820230258092 07/08/2023 NIVRUTTI MURLIDHAR MARGIL 1817014WL014694 NIVRUTTI MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236759 MARGIL NIVRUTI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24070820230258093 07/08/2023 SHIVHAR MURLIDHAR MARGIL 1817014WL014694 SHIVHAR MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236754 MARGIL SHIVHAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24070820230258095 07/08/2023 KUSHABAI DASHRATH MUNDHE 1817014WL014694 KUSHABAI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236755 MUNDHE KUSHABAI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24070820230258094 07/08/2023 KUSHAVARTI DASHRATH MUNDHE 1817014WL014694 KUSHAVARTI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236756 MR KUSHABAI DASHRATH MUNDHE STATE BANK OF INDIA(508548)
21 GANGAKHED MH-17-014-074-001/114
(SANGALEWADI) 		1817014000NRG24070820230258109 07/08/2023 Baburao Vishwnath Bhendekar 1817014WL014694 Baburao Vishwnath Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236847 BHENDEKAR BABURAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24070820230258165 07/08/2023 Bhaskar 1817014WL014698 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236848 BHASKAR BABURAO GHARJALE IDBI BANK(607095)
23 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24070820230258166 07/08/2023 Sharda 1817014WL014698 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236849 MRS SHARDA BHASKAR GHARJALE STATE BANK OF INDIA(508548)
24 GANGAKHED MH-17-014-084-001/126
(DOGARJAVLA) 		1817014000NRG24070820230258171 07/08/2023 Govind 1817014WL014698 Govind 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236342 KODAVE GOVIND KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24070820230258178 07/08/2023 Duraka Govind Munde 1817014WL014698 Duraka Govind Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236758 MUNDHE DWARKABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24070820230258177 07/08/2023 Govind Mokinda Munde 1817014WL014698 Govind Mokinda Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236844 MR GOVIND MOKIND MUNDHE STATE BANK OF INDIA(508548)
27 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24070820230258181 07/08/2023 Bhagwan Manik Khodve 1817014WL014698 Bhagwan Manik Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236757 BHAGAVAN MANIK KHODVE IDBI BANK(607095)
28 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24070820230258180 07/08/2023 Manik Shrinivas Khodve 1817014WL014698 Manik Shrinivas Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236846 MR MANIK SHRINIWAS KHODWE STATE BANK OF INDIA(508548)
29 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24070820230258188 07/08/2023 Laxman Apparao mundhe 1817014WL014698 Laxman Apparao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236752 MR LAXMAN MUNDHE STATE BANK OF INDIA(508548)
30 GANGAKHED MH-17-014-084-001/27
(DOGARJAVLA) 		1817014000NRG24070820230258206 07/08/2023 Kondiba Nyanoba Gharjle 1817014WL014698 Kondiba Nyanoba Gharjle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236753 MR GNANOBA KONDIBA GHARAJALE STATE BANK OF INDIA(508548)
31 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24070820230258207 07/08/2023 dnayneshwar 1817014WL014698 dnayneshwar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236845 MUNDHE DYANESHWAR ISHWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 45591 45591
32 GANGAKHED MH-17-014-030-001/263
(MARGALWADI) 		1817014000NRG24070820230258106 07/08/2023 Khushal Pandurang Mundhe 1817014WL014694 Khushal Pandurang Mundhe 00152 HDFC0003015 1638 1638 Processed 13/09/2023 A256230236808 MR KUSHAL PANDURANG MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 GANGAKHED MH-17-014-030-001/128
(MARGALWADI) 		1817014000NRG24070820230258084 07/08/2023 Manisha Sopan Margil 1817014WL014694 Manisha Sopan Margil 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236774 MANISHA SOPAN MARGIL IDBI BANK(607095)
34 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24070820230258174 07/08/2023 Baliram Shriram Munde 1817014WL014698 Baliram Shriram Munde 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236772 MR BALIRAM SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
35 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24070820230258176 07/08/2023 Sachin Vitthal Munde 1817014WL014698 Sachin Vitthal Munde 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236776 Mr. SACHIN VITTHAL MUNDHE BANK OF MAHARASHTRA(607387)
36 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24070820230258187 07/08/2023 madhav vishnupant gharjale 1817014WL014698 madhav vishnupant gharjale 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236773 MADHAV VISHNUPANT GHARJALE IDBI BANK(607095)
37 GANGAKHED MH-17-014-084-001/223
(DOGARJAVLA) 		1817014000NRG24070820230258193 07/08/2023 Balaji Sugriv Mundhe 1817014WL014698 Balaji Sugriv Mundhe 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236777 BALAJI SUGRIV MUNDHE IDBI BANK(607095)
38 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24070820230258204 07/08/2023 Anita Laxman Khodave 1817014WL014698 Anita Laxman Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236780 ANITA LAXMAN KHODAVE IDBI BANK(607095)
39 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24070820230258203 07/08/2023 Laxman Ramesh Khodave 1817014WL014698 Laxman Ramesh Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236779 LAXMAN RAMESH KHODAVE IDBI BANK(607095)
40 GANGAKHED MH-17-014-084-001/244
(DOGARJAVLA) 		1817014000NRG24070820230258205 07/08/2023 Surekha Sriram Khodave 1817014WL014698 Surekha Sriram Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236781 SUREKHA SHRIRAM KHODVE IDBI BANK(607095)
41 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24070820230258213 07/08/2023 Rangnath Dadarao Mundhe 1817014WL014698 Rangnath Dadarao Mundhe 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230236778 RANGANATH DADARAO MUNDHE IDBI BANK(607095)
42 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24070820230258215 07/08/2023 Madhav Baliram Mundhe 1817014WL014698 Madhav Baliram Mundhe 00165 IBKL0001571 1365 1365 Processed 13/09/2023 A256230236775 MADHAV BALIRAM MUNDHE IDBI BANK(607095)
SubTotal 16107 16107
43 GANGAKHED MH-17-014-028-001/672
(DONGARGAON (SHE)) 		1817014000NRG24050820230257614 07/08/2023 Dalit Shankar Gadhe 1817014WL014609 Dalit Shankar Gadhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236784 MR DALIT SHANKAR GADE STATE BANK OF INDIA(508548)
44 GANGAKHED MH-17-014-028-001/672
(DONGARGAON (SHE)) 		1817014000NRG24050820230257615 07/08/2023 Shobhabai Dalit Gadhe 1817014WL014609 Shobhabai Dalit Gadhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236804 MRS SHOBHABAI DALIT GADHE STATE BANK OF INDIA(508548)
45 GANGAKHED MH-17-014-028-001/721
(DONGARGAON (SHE)) 		1817014000NRG24050820230257617 07/08/2023 Savita Pawan Rupnar 1817014WL014609 Savita Pawan Rupnar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236828 MRS SAVITA PAWAN RUPNAR STATE BANK OF INDIA(508548)
46 GANGAKHED MH-17-014-028-001/842
(DONGARGAON (SHE)) 		1817014000NRG24050820230257619 07/08/2023 Ganesh Bhujang Rupanar 1817014WL014609 Ganesh Bhujang Rupanar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236806 SHRI RUPNAR GANESH BHUJANG STATE BANK OF INDIA(508548)
47 GANGAKHED MH-17-014-030-001/119
(MARGALWADI) 		1817014000NRG24070820230258077 07/08/2023 UDDHAV RAGHUNATH DEVKATE 1817014WL014694 UDDHAV RAGHUNATH DEVKATE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236801 MR UDHAV RAGHUNATH DEVKATE STATE BANK OF INDIA(508548)
48 GANGAKHED MH-17-014-030-001/156
(MARGALWADI) 		1817014000NRG24070820230258091 07/08/2023 Laxman Shivram MundheLaxman Shivram Mundhe 1817014WL014694 Laxman Shivram MundheLaxman Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236799 MUNDHE LAXMAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 GANGAKHED MH-17-014-030-001/27
(MARGALWADI) 		1817014000NRG24070820230258107 07/08/2023 Baina Bhagwat Devkate 1817014WL014694 Baina Bhagwat Devkate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236798 MRS BAINA BHAGWAT DEVKATE STATE BANK OF INDIA(508548)
50 GANGAKHED MH-17-014-030-001/49
(MARGALWADI) 		1817014000NRG24070820230258108 07/08/2023 gnagadhar margil 1817014WL014694 gnagadhar margil 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236829 MR GANGADHAR SHANKAR MARGIL STATE BANK OF INDIA(508548)
51 GANGAKHED MH-17-014-031-001/121
(KASARWADI) 		1817014000NRG24070820230258622 07/08/2023 Sumitra 1817014WL014725 Sumitra 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236796 MISS SUMITRA TUKARAM KARAD STATE BANK OF INDIA(508548)
52 GANGAKHED MH-17-014-031-001/121
(KASARWADI) 		1817014000NRG24070820230258621 07/08/2023 Tukaram 1817014WL014725 Tukaram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236838 TUKARAM MAROTI KARAD UCO BANK(607066)
53 GANGAKHED MH-17-014-031-001/49
(KASARWADI) 		1817014000NRG24070820230258627 07/08/2023 Yaman Govind Karad 1817014WL014725 Yaman Govind Karad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236803 MRS YAMAN GOVIND KARAD STATE BANK OF INDIA(508548)
54 GANGAKHED MH-17-014-031-001/88
(KASARWADI) 		1817014000NRG24070820230258628 07/08/2023 Narayan Waman Karad 1817014WL014725 Narayan Waman Karad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236830 MR NARAYANRAO VAMANRAO KARAD STATE BANK OF INDIA(508548)
55 GANGAKHED MH-17-014-031-001/88
(KASARWADI) 		1817014000NRG24070820230258629 07/08/2023 rukhmin 1817014WL014725 rukhmin 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236797 MRS PUJA NARAYAN KARAD STATE BANK OF INDIA(508548)
56 GANGAKHED MH-17-014-074-001/125
(SANGALEWADI) 		1817014000NRG24070820230258110 07/08/2023 Sangle Narayan Ramdas 1817014WL014694 Sangle Narayan Ramdas 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236826 MR NARAYAN RAMDAS SANGLE STATE BANK OF INDIA(508548)
57 GANGAKHED MH-17-014-084-001/117
(DOGARJAVLA) 		1817014000NRG24070820230258167 07/08/2023 bhaskar 1817014WL014698 bhaskar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236795 BHASKAR MANIKRAO KHODAVE IDBI BANK(607095)
58 GANGAKHED MH-17-014-084-001/118
(DOGARJAVLA) 		1817014000NRG24070820230258168 07/08/2023 bhagoji 1817014WL014698 bhagoji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236788 BHAGOJI RANGRAO RASAL IDBI BANK(607095)
59 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24070820230258170 07/08/2023 Bhaygshree 1817014WL014698 Bhaygshree 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236785 MS BHAGYASHRI RAJABHAU KHODVE STATE BANK OF INDIA(508548)
60 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24070820230258169 07/08/2023 Rajabhu 1817014WL014698 Rajabhu 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236835 KHODAVE RAJABHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24070820230258173 07/08/2023 Madhav Shriram Munde 1817014WL014698 Madhav Shriram Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236792 MR MADHAV SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24070820230258172 07/08/2023 Shriram Mokind Munde 1817014WL014698 Shriram Mokind Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236832 MUNDHE SHRIRAM MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24070820230258175 07/08/2023 Vitthal Mokind Munde 1817014WL014698 Vitthal Mokind Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236793 VITTHAL MUKUND MUMDHE IDBI BANK(607095)
64 GANGAKHED MH-17-014-084-001/160
(DOGARJAVLA) 		1817014000NRG24070820230258182 07/08/2023 Govind Haribhau Bhalerao 1817014WL014698 Govind Haribhau Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236794 MR GOVIND BHALERAO STATE BANK OF INDIA(508548)
65 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24070820230258183 07/08/2023 Bharat Ramdas Gharjale 1817014WL014698 Bharat Ramdas Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236834 MR BHARAT RAMDAS GHARJALE STATE BANK OF INDIA(508548)
66 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24070820230258184 07/08/2023 Bharatbai Bharat Gharjale 1817014WL014698 Bharatbai Bharat Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236833 BHARATBAI BHARAT GHARJALE IDBI BANK(607095)
67 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24070820230258185 07/08/2023 Sunil Bharat Gharjale 1817014WL014698 Sunil Bharat Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236790 MR SUNIL BHARAT GHARJALE STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24070820230258186 07/08/2023 Vishnu Vaijnath Gharjale 1817014WL014698 Vishnu Vaijnath Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236791 MR VISHNUPANT VAIJNATH GHARJALE STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24070820230258189 07/08/2023 Lahu Laxman Mundhe 1817014WL014698 Lahu Laxman Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236807 MR LAHU LAXMAN MUNDHE STATE BANK OF INDIA(508548)
70 GANGAKHED MH-17-014-084-001/21
(DOGARJAVLA) 		1817014000NRG24070820230258190 07/08/2023 namdev 1817014WL014698 namdev 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236831 NAMDEV SOMAJI BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAKHED MH-17-014-084-001/24
(DOGARJAVLA) 		1817014000NRG24070820230258198 07/08/2023 Pratiksha Prakash Bhalerao 1817014WL014698 Pratiksha Prakash Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236819 MRS PRATIKSHA PRAKASH BHALERAO STATE BANK OF INDIA(508548)
72 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24070820230258208 07/08/2023 asha 1817014WL014698 asha 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236789 MRS ASHATAI DYANESHWAR MUNDHE STATE BANK OF INDIA(508548)
73 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24070820230258214 07/08/2023 Dwarka rangnath Mundhe 1817014WL014698 Dwarka rangnath Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230236786 MRS DVARAKA RANGANATH MUNDHE STATE BANK OF INDIA(508548)
74 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24070820230258216 07/08/2023 MUNDHE BALAJI MADHAV 1817014WL014698 MUNDHE BALAJI MADHAV 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230236800 Master BALAJI MADHAV MUNDHE BANK OF MAHARASHTRA(607387)
75 GANGAKHED MH-17-014-084-001/6510
(DOGARJAVLA) 		1817014000NRG24070820230258217 07/08/2023 Gauttam Ramrao Bhalerao 1817014WL014698 Gauttam Ramrao Bhalerao 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230236802 GOUTAM RAMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAKHED MH-17-014-084-001/6517
(DOGARJAVLA) 		1817014000NRG24070820230258218 07/08/2023 PRATIKSHA DHANBA GHARJALE 1817014WL014698 PRATIKSHA DHANBA GHARJALE 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230236805 PRATIKSHA DHANBA GHARAJALE IDBI BANK(607095)
77 GANGAKHED MH-17-014-084-001/80
(DOGARJAVLA) 		1817014000NRG24070820230258219 07/08/2023 madhav 1817014WL014698 madhav 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230236787 MR MADHAV RAMRAO GHARJALE STATE BANK OF INDIA(508548)
SubTotal 56238 56238
78 GANGAKHED MH-17-014-028-001/288
(DONGARGAON (SHE)) 		1817014000NRG24050820230257598 07/08/2023 GITARAM 1817014WL014609 GITARAM 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236825 GITARAM LAXMAN KARE IDBI BANK(607095)
79 GANGAKHED MH-17-014-028-001/93
(DONGARGAON (SHE)) 		1817014000NRG24050820230257625 07/08/2023 digambar maroti sodgir 1817014WL014609 digambar maroti sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236818 SODGIR DIGAMBAR MAROTHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-028-001/97
(DONGARGAON (SHE)) 		1817014000NRG24050820230257626 07/08/2023 Shamrao Bhalerao 1817014WL014609 Shamrao Bhalerao 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236824 MR SHYAM KHANDU BHALERAO STATE BANK OF INDIA(508548)
81 GANGAKHED MH-17-014-031-001/121
(KASARWADI) 		1817014000NRG24070820230258623 07/08/2023 Savita 1817014WL014725 Savita 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236820 MRS SAVITA VITTHAL KARAD STATE BANK OF INDIA(508548)
82 GANGAKHED MH-17-014-031-001/27
(KASARWADI) 		1817014000NRG24070820230258625 07/08/2023 Nagnath Arjun 1817014WL014725 Nagnath Arjun 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236814 MR NAGANATH ARJUN KARAD STATE BANK OF INDIA(508548)
83 GANGAKHED MH-17-014-031-001/27
(KASARWADI) 		1817014000NRG24070820230258624 07/08/2023 Sambhaji Arjun 1817014WL014725 Sambhaji Arjun 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236811 MR SAMBHAJI ARJUNRAO KARAD STATE BANK OF INDIA(508548)
84 GANGAKHED MH-17-014-031-001/90
(KASARWADI) 		1817014000NRG24070820230258630 07/08/2023 Vitthal Maroti Karad 1817014WL014725 Vitthal Maroti Karad 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236813 KARAD VITHAL MAROTI UCO BANK(607066)
85 GANGAKHED MH-17-014-074-001/69
(SANGALEWADI) 		1817014000NRG24070820230258114 07/08/2023 manohar bhendekar 1817014WL014694 manohar bhendekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236821 MR MANOHAR MADHUKAR BHENDEKAR STATE BANK OF INDIA(508548)
86 GANGAKHED MH-17-014-074-001/79
(SANGALEWADI) 		1817014000NRG24070820230258115 07/08/2023 Mahadev Mokinda Holambe 1817014WL014694 Mahadev Mokinda Holambe 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236817 MR MAHADEV MOKIND HOLAMBE STATE BANK OF INDIA(508548)
87 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24070820230258191 07/08/2023 Bhagwan Rangnath Khodave 1817014WL014698 Bhagwan Rangnath Khodave 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236812 KHODAVE BHAGAVAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24070820230258192 07/08/2023 PRAVIN BHAGWANRAV KHODAVE 1817014WL014698 PRAVIN BHAGWANRAV KHODAVE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236815 MR PRAVIN BHAGVANRAO KHODAVE STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-084-001/237
(DOGARJAVLA) 		1817014000NRG24070820230258195 07/08/2023 Lala Shivaji Khodve 1817014WL014698 Lala Shivaji Khodve 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230236816 KODAVE ANNASHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
90 GANGAKHED MH-17-014-019-001/244
(MAIRALSAWANGI) 		1817014000NRG24050820230257593 07/08/2023 VISHNU NILKANTH JADHAV 1817014WL014608 VISHNU NILKANTH JADHAV 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230236783 Vishnu Nilkanth Jadhav IDFC BANK LIMITED(608117)
91 GANGAKHED MH-17-014-028-001/665
(DONGARGAON (SHE)) 		1817014000NRG24050820230257612 07/08/2023 Parmeshwar Shamrao Bhalerao 1817014WL014609 Parmeshwar Shamrao Bhalerao 00462 UCBA0002206 1092 1092 Processed 13/09/2023 A256230236837 MR PARMESHWAR SHAMRAO BHALERAO STATE BANK OF INDIA(508548)
92 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24070820230258179 07/08/2023 Vishnu Gavind Munde 1817014WL014698 Vishnu Gavind Munde 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230236782 MUNDE VISHNUDAS GOVIND UCO BANK(607066)
SubTotal 4368 4368
93 GANGAKHED MH-17-014-030-001/253
(MARGALWADI) 		1817014000NRG24070820230258100 07/08/2023 Prabhakar Uttam Mundhe 1817014WL014694 Prabhakar Uttam Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236842 MR PRABHAKAR UTTAM MUNDHE STATE BANK OF INDIA(508548)
94 GANGAKHED MH-17-014-074-001/272
(SANGALEWADI) 		1817014000NRG24070820230258113 07/08/2023 Devrao Babu Bhendekar 1817014WL014694 Devrao Babu Bhendekar 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230236843 BHNDEKAR DEVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
95 GANGAKHED MH-17-014-030-001/245
(MARGALWADI) 		1817014000NRG24070820230258096 07/08/2023 Shriram Uttamrao Mundhe 1817014WL014694 Shriram Uttamrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230236827 MR SHIRAM UTTAMRAO MUNDHE STATE BANK OF INDIA(508548)
96 GANGAKHED MH-17-014-030-001/257
(MARGALWADI) 		1817014000NRG24070820230258104 07/08/2023 Priyankabai Nagesh Mangadare 1817014WL014694 Priyankabai Nagesh Mangadare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230236822 PRIYANKABAI NAGESH MANGADARE INDUSIND BANK(607189)
SubTotal 3276 3276
97 GANGAKHED MH-17-014-019-001/185
(MAIRALSAWANGI) 		1817014000NRG24050820230257592 07/08/2023 NILKANTH DADARAO JADHAV 1817014WL014608 NILKANTH DADARAO JADHAV 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230236823 Mrs. Nilkanth Dadarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
98 GANGAKHED MH-17-014-042-001/1000
(PIMPALDARI) 		1817014000NRG24050820230257496 07/08/2023 SANGITA KESHAV RAYBHOLE 1817014WL014589 SANGITA KESHAV RAYBHOLE 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230236760 Mrs. Sangita Keshav Raybhole MAHARASHTRA GRAMIN BANK(607000)
99 GANGAKHED MH-17-014-042-001/624
(PIMPALDARI) 		1817014000NRG24050820230257499 07/08/2023 Tukaram Suryakant Mundhe 1817014WL014589 Tukaram Suryakant Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230236809 TUKARAM SURYAKANT MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 158340 158340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_070823APB_FTO_150926 Bank of Maharastra MAHB0000760 GANGAKHED 3276
2 GANGAKHED MH1817014999_070823APB_FTO_150926 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 45591
3 GANGAKHED MH1817014999_070823APB_FTO_150926 HDFC Bank HDFC0003015 GANGAKHED 1638
4 GANGAKHED MH1817014999_070823APB_FTO_150926 IDBI BANK IBKL0001571 GANGAKHED 16107
5 GANGAKHED MH1817014999_070823APB_FTO_150926 State Bank of India SBIN0004706 GANGAKHED 56238
6 GANGAKHED MH1817014999_070823APB_FTO_150926 State Bank of India SBIN0020023 GANGAKHED 19656
7 GANGAKHED MH1817014999_070823APB_FTO_150926 Uco Bank UCBA0002206 GANGAKHED 4368
8 GANGAKHED MH1817014999_070823APB_FTO_150926 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
9 GANGAKHED MH1817014999_070823APB_FTO_150926 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 3276
10 GANGAKHED MH1817014999_070823APB_FTO_150926 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1638
11 GANGAKHED MH1817014999_070823APB_FTO_150926 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 3276

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