Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_051223FTO_301801
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 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG24041220230463434 05/12/2023 nita gangadhar bhosale 1817008WL028523 nita gangadhar bhosale 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755145 nita gangadhar bhosale ()
2 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24041220230462570 05/12/2023 Santabai Chimaji Bokare 1817008WL028449 Santabai Chimaji Bokare 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755149 Santabai Chimaji Bokare ()
3 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24041220230462438 05/12/2023 devidas kamaji bokare 1817008WL028443 devidas kamaji bokare 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755179 devidas kamaji bokare ()
4 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24041220230462439 05/12/2023 manisha devidas bokare 1817008WL028443 manisha devidas bokare 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755178 manisha devidas bokare ()
5 Purna MH-17-008-042-001/47
(FUKATGAON) 		1817008000NRG24041220230462547 05/12/2023 Ganpat 1817008WL028448 Ganpat 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755180 Ganpat ()
6 Purna MH-17-008-042-001/69
(FUKATGAON) 		1817008000NRG24041220230462517 05/12/2023 MANISHA DILIPRAO BOKARE 1817008WL028446 MANISHA DILIPRAO BOKARE 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755212 MANISHA DILIPRAO BOKARE ()
7 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24041220230461655 05/12/2023 Marotrao Babanrao Kalbande 1817008WL028399 Marotrao Babanrao Kalbande 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755144 Marotrao Babanrao Kalbande ()
8 Purna MH-17-008-082-001/237
(MAMDAPUR) 		1817008000NRG24041220230461722 05/12/2023 Shitabai Ramkishan Kalbande 1817008WL028402 Shitabai Ramkishan Kalbande 00051 MAHB0000124 1638 1638 Processed 07/12/2023 8338755213 Shitabai Ramkishan Kalbande ()
SubTotal 13104 13104
9 Purna MH-17-008-018-001/54
(RUPLA) 		1817008000NRG24041220230457114 05/12/2023 GANESH SHAHAJI GUNDALE 1817008WL028174 GANESH SHAHAJI GUNDALE 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755158 MR GANESH SHAHAJI DUNDALE ()
10 Purna MH-17-008-030-001/249
(MATEGAON) 		1817008000NRG24041220230458729 05/12/2023 Jayshri ananta Bobade 1817008WL028259 Jayshri ananta Bobade 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755202 MRS JAYASHRI ANANTRAO BOBADE ()
11 Purna MH-17-008-032-001/1443
(AAVHAE) 		1817008000NRG24041220230461224 05/12/2023 JYOTI YOGESH BUCHALE 1817008WL028371 JYOTI YOGESH BUCHALE 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755190 MISS JYOTI YOGESH BUCHALE ()
12 Purna MH-17-008-053-001/421
(SATEFAL) 		1817008000NRG24041220230458083 05/12/2023 Gangadhar 1817008WL028231 Gangadhar 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755155 MR GANGADHAR NIVRUTTI CHAVHAN ()
13 Purna MH-17-008-053-001/421
(SATEFAL) 		1817008000NRG24041220230458084 05/12/2023 Laxmi 1817008WL028231 Laxmi 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755156 MRS LAXMI GANGADHAR CHAVAN ()
14 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24041220230461657 05/12/2023 Meerabai Shivraj Kalbande 1817008WL028399 Meerabai Shivraj Kalbande 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755218 MR DATTABUVA HANVATBUVA GIRI ()
15 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24041220230461712 05/12/2023 Mira 1817008WL028402 Mira 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755157 MRS MEERA DADARAO KALBANDE ()
16 Purna MH-17-008-082-001/111
(MAMDAPUR) 		1817008000NRG24041220230461676 05/12/2023 Rukhaminbai Dhondiba Kalbande 1817008WL028401 Rukhaminbai Dhondiba Kalbande 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755220 MRS RUKHMINIBAI DHONDIRAM KALBANDE ()
17 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24041220230461680 05/12/2023 JIJABAI MUNJAJI 1817008WL028401 JIJABAI MUNJAJI 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755219 MRS JIJABAI MUNJAJI KALBANDE ()
18 Purna MH-17-008-086-001/11
(NAVKI) 		1817008000NRG24041220230462841 05/12/2023 munjaji 1817008WL028479 munjaji 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755159 MR MUNJAJI SHRIRANGRAO BHUSARE ()
19 Purna MH-17-008-086-001/178
(NAVKI) 		1817008000NRG24041220230462791 05/12/2023 nivrati satpute 1817008WL028473 nivrati satpute 00415 SBIN0004561 1638 1638 Processed 07/12/2023 8338755154 MR NIVRUTTI SITARAM SATPUTE ()
SubTotal 18018 18018
20 Purna MH-17-008-046-001/213
(KHADALA) 		1817008000NRG24041220230458660 05/12/2023 DWARKA SHRIHARIi SHINDE 1817008WL028255 DWARKA SHRIHARIi SHINDE 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755187 MR SHRIHARI PARAJI SHINDE ()
21 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24041220230463289 05/12/2023 indubai 1817008WL028508 indubai 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755216 MRS SARASWATI RANGNATH BHALERAO ()
22 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24041220230463287 05/12/2023 Sarswati 1817008WL028508 Sarswati 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755217 MRS INDUBAI GANESHRAO BHALERAO ()
23 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24041220230462258 05/12/2023 sachin 1817008WL028434 sachin 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755188 MR DIGAMBER PIRAJI SHIRALE ()
24 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24041220230458544 05/12/2023 Basweshwar Vaijnath Shirale 1817008WL028250 Basweshwar Vaijnath Shirale 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755189 MR BASWESHWAR VAIENATH SHIRALE ()
25 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24041220230461478 05/12/2023 Kamal Vitthal Mogre 1817008WL028384 Kamal Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755215 MRS KAMAL VITTHAL MOGRE ()
26 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24041220230461663 05/12/2023 Mukta Uddhav Kalbande 1817008WL028399 Mukta Uddhav Kalbande 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755186 MRS MUKTABAI UDHAV KALBANDE ()
27 Purna MH-17-008-090-001/1265
(DHANORA KALE) 		1817008000NRG24041220230457428 05/12/2023 Vidya 1817008WL028199 Vidya 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755185 MRS VIDYA TUKARAM KALE ()
28 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24041220230457547 05/12/2023 Dnyanoba Manika Kale 1817008WL028201 Dnyanoba Manika Kale 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755214 MR DNYANOBA MANIKRAO KALE ()
29 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24041220230457458 05/12/2023 LAXMIBAI MANIKA KALE 1817008WL028199 LAXMIBAI MANIKA KALE 00415 SBIN0012241 1638 1638 Processed 07/12/2023 8338755153 MRS LAXMIBAI MANIKA KALE ()
SubTotal 16380 16380
30 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24041220230461396 05/12/2023 Sandhya Prakash Dudhate 1817008WL028378 Sandhya Prakash Dudhate 00415 SBIN0020317 1638 1638 Processed 07/12/2023 8338755184 MRS SANDHYA PRAKASH DUDHATE ()
SubTotal 1638 1638
31 Purna MH-17-008-020-001/337
(ERANDESHWAR) 		1817008000NRG24041220230462176 05/12/2023 Ampral Prabhakar 1817008WL028430 Ampral Prabhakar 00415 SBIN0021572 1638 1638 Processed 07/12/2023 8338755148 MR AMRAPAL PRABHAKAR KHADE ()
32 Purna MH-17-008-020-001/337
(ERANDESHWAR) 		1817008000NRG24041220230462177 05/12/2023 Kavita Prabhakar 1817008WL028430 Kavita Prabhakar 00415 SBIN0021572 1638 1638 Processed 07/12/2023 8338755152 MRS KAVITA PRABHAKAR KHADE ()
SubTotal 3276 3276
33 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24041220230461494 05/12/2023 Renuka Bapurao Padolkar 1817008WL028385 Renuka Bapurao Padolkar 00666 IDFB0040101 1638 1638 Processed 07/12/2023 8338755183 Renuka Bapurao Padolkar ()
34 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG24041220230461498 05/12/2023 Sonali Navnath Salgar 1817008WL028385 Sonali Navnath Salgar 00666 IDFB0040101 1638 1638 Processed 07/12/2023 8338755201 Sonali Navnath Salgar ()
35 Purna MH-17-008-086-001/140
(NAVKI) 		1817008000NRG24041220230462807 05/12/2023 Kalavanti 1817008WL028475 Kalavanti 00666 IDFB0040101 1638 1638 Processed 07/12/2023 8338755182 Kalavanti ()
SubTotal 4914 4914
36 Purna MH-17-008-014-001/35
(SONKHED) 		1817008000NRG24041220230461778 05/12/2023 surekha sonaji 1817008WL028406 surekha sonaji 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8338755181 surekha sonaji ()
SubTotal 1638 1638
37 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24041220230456886 05/12/2023 Geeta Vishwajit Khaire 1817008WL028161 Geeta Vishwajit Khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755206 Geeta Vishwajit Khaire ()
38 Purna MH-17-008-008-001/133
(REGAON) 		1817008000NRG24041220230456910 05/12/2023 Savitra Vilas Khaire 1817008WL028163 Savitra Vilas Khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755205 Savitra Vilas Khaire ()
39 Purna MH-17-008-008-001/170
(REGAON) 		1817008000NRG24041220230456804 05/12/2023 Anita Taterao Khaire 1817008WL028157 Anita Taterao Khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755207 Anita Taterao Khaire ()
40 Purna MH-17-008-008-001/170
(REGAON) 		1817008000NRG24041220230456801 05/12/2023 Sakhubai Satwaji 1817008WL028157 Sakhubai Satwaji 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755169 Sakhubai Satwaji ()
41 Purna MH-17-008-008-001/23
(REGAON) 		1817008000NRG24041220230456930 05/12/2023 Kantabai digambar khaire 1817008WL028165 Kantabai digambar khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755172 Kantabai digambar khaire ()
42 Purna MH-17-008-008-001/245
(REGAON) 		1817008000NRG24041220230456899 05/12/2023 Sharda Keshav Khaire 1817008WL028162 Sharda Keshav Khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755204 Sharda Keshav Khaire ()
43 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24041220230456939 05/12/2023 Shivganga Ramchandra Khaire 1817008WL028166 Shivganga Ramchandra Khaire 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755170 Shivganga Ramchandra Khaire ()
44 Purna MH-17-008-008-001/47
(REGAON) 		1817008000NRG24041220230456867 05/12/2023 Nagorao Balaji Hambarde 1817008WL028160 Nagorao Balaji Hambarde 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755198 Nagorao Balaji Hambarde ()
45 Purna MH-17-008-008-001/93
(REGAON) 		1817008000NRG24041220230456877 05/12/2023 KAUSHLLYA RAMRAO KHAIRE 1817008WL028160 KAUSHLLYA RAMRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755208 KAUSHLLYA RAMRAO KHAIRE ()
46 Purna MH-17-008-014-001/113
(SONKHED) 		1817008000NRG24041220230461769 05/12/2023 Mathura Baburao Suryawanshi 1817008WL028406 Mathura Baburao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755209 Mathura Baburao Suryawanshi ()
47 Purna MH-17-008-014-001/161
(SONKHED) 		1817008000NRG24041220230461907 05/12/2023 Vayjanta Nandkishor suryawanshi 1817008WL028414 Vayjanta Nandkishor suryawanshi 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755197 Vayjanta Nandkishor suryawanshi ()
48 Purna MH-17-008-014-001/174-A
(SONKHED) 		1817008000NRG24041220230461800 05/12/2023 Krushna Bhagwat Choure 1817008WL028407 Krushna Bhagwat Choure 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755147 Krushna Bhagwat Choure ()
49 Purna MH-17-008-014-001/20
(SONKHED) 		1817008000NRG24041220230461805 05/12/2023 kondabai suryawanshi 1817008WL028407 kondabai suryawanshi 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755171 kondabai suryawanshi ()
50 Purna MH-17-008-014-001/215
(SONKHED) 		1817008000NRG24041220230461976 05/12/2023 Dilip Nagu Dhade 1817008WL028419 Dilip Nagu Dhade 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755221 Dilip Nagu Dhade ()
51 Purna MH-17-008-014-001/215
(SONKHED) 		1817008000NRG24041220230461977 05/12/2023 Kushavarta Dilip Dhade 1817008WL028419 Kushavarta Dilip Dhade 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755222 Kushavarta Dilip Dhade ()
52 Purna MH-17-008-014-001/22
(SONKHED) 		1817008000NRG24041220230461900 05/12/2023 Gangabai Kundalik Desai 1817008WL028413 Gangabai Kundalik Desai 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755150 Gangabai Kundalik Desai ()
53 Purna MH-17-008-014-001/3
(SONKHED) 		1817008000NRG24041220230461762 05/12/2023 Sumanbai Bapurao Suryavanshi 1817008WL028405 Sumanbai Bapurao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755210 Sumanbai Bapurao Suryavanshi ()
54 Purna MH-17-008-014-001/385
(SONKHED) 		1817008000NRG24041220230461785 05/12/2023 Shalini dnyandev Suryawanshi 1817008WL028406 Shalini dnyandev Suryawanshi 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755167 Shalini dnyandev Suryawanshi ()
55 Purna MH-17-008-014-001/67
(SONKHED) 		1817008000NRG24041220230461891 05/12/2023 Kanta Subhash Shelke 1817008WL028412 Kanta Subhash Shelke 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755173 Kanta Subhash Shelke ()
56 Purna MH-17-008-014-001/88
(SONKHED) 		1817008000NRG24041220230461988 05/12/2023 Sunita Narayan Kadam 1817008WL028420 Sunita Narayan Kadam 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755146 Sunita Narayan Kadam ()
57 Purna MH-17-008-014-001/95
(SONKHED) 		1817008000NRG24041220230461932 05/12/2023 Vitthabai Baburao Sontakke 1817008WL028414 Vitthabai Baburao Sontakke 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755168 Vitthabai Baburao Sontakke ()
58 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24041220230457152 05/12/2023 Gita Hanman Jadhav 1817008WL028176 Gita Hanman Jadhav 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755211 Gita Hanman Jadhav ()
59 Purna MH-17-008-018-001/136
(RUPLA) 		1817008000NRG24041220230457093 05/12/2023 Divya Narhari Gundale 1817008WL028174 Divya Narhari Gundale 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755177 Divya Narhari Gundale ()
60 Purna MH-17-008-018-001/140
(RUPLA) 		1817008000NRG24041220230457062 05/12/2023 Anita Sudam Gundale 1817008WL028173 Anita Sudam Gundale 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755175 Anita Sudam Gundale ()
61 Purna MH-17-008-018-001/140
(RUPLA) 		1817008000NRG24041220230457060 05/12/2023 Dnyaneshwar Cheliramji Gundale 1817008WL028173 Dnyaneshwar Cheliramji Gundale 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755176 Dnyaneshwar Cheliramji Gundale ()
62 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24041220230456991 05/12/2023 Ayodha Kalidasrao Gundale 1817008WL028170 Ayodha Kalidasrao Gundale 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755174 Ayodha Kalidasrao Gundale ()
63 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24041220230457173 05/12/2023 Kalpana Pandurang Gundale 1817008WL028178 Kalpana Pandurang Gundale 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755166 Kalpana Pandurang Gundale ()
64 Purna MH-17-008-052-001/533
(HIVARA) 		1817008000NRG24041220230462765 05/12/2023 Gangasagar 1817008WL028470 Gangasagar 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755199 Gangasagar ()
65 Purna MH-17-008-052-001/533
(HIVARA) 		1817008000NRG24041220230462764 05/12/2023 Shivaji 1817008WL028470 Shivaji 1143 MAHG0004209 1638 1638 Processed 07/12/2023 8338755200 Shivaji ()
SubTotal 47502 47502
66 Purna MH-17-008-053-001/122
(SATEFAL) 		1817008000NRG24041220230458019 05/12/2023 Ravindra Balaji Kamble 1817008WL028229 Ravindra Balaji Kamble 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755164 Ravindra Balaji Kamble ()
67 Purna MH-17-008-053-001/122
(SATEFAL) 		1817008000NRG24041220230458017 05/12/2023 Sadhana 1817008WL028229 Sadhana 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755165 Sadhana ()
68 Purna MH-17-008-053-001/202
(SATEFAL) 		1817008000NRG24041220230458119 05/12/2023 GANGADHAR MANIRAMm BHENE 1817008WL028233 GANGADHAR MANIRAMm BHENE 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755196 GANGADHAR MANIRAMm BHENE ()
69 Purna MH-17-008-053-001/218
(SATEFAL) 		1817008000NRG24041220230458070 05/12/2023 Revata Narayan Chavan 1817008WL028231 Revata Narayan Chavan 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755193 Revata Narayan Chavan ()
70 Purna MH-17-008-053-001/318
(SATEFAL) 		1817008000NRG24041220230458089 05/12/2023 Manika Babanrao Jogdand 1817008WL028232 Manika Babanrao Jogdand 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755192 Manika Babanrao Jogdand ()
71 Purna MH-17-008-053-001/319
(SATEFAL) 		1817008000NRG24041220230458090 05/12/2023 Tukaram Manika Jogdand 1817008WL028232 Tukaram Manika Jogdand 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755194 Tukaram Manika Jogdand ()
72 Purna MH-17-008-053-001/403
(SATEFAL) 		1817008000NRG24041220230458127 05/12/2023 Mayuri Eknath Lokhande 1817008WL028233 Mayuri Eknath Lokhande 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755163 Mayuri Eknath Lokhande ()
73 Purna MH-17-008-053-001/453
(SATEFAL) 		1817008000NRG24041220230458098 05/12/2023 Godavari 1817008WL028232 Godavari 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755195 Godavari ()
74 Purna MH-17-008-053-001/591
(SATEFAL) 		1817008000NRG24041220230457884 05/12/2023 Nita Pandit Chavan 1817008WL028223 Nita Pandit Chavan 1143 MAHG0004223 1638 1638 Processed 07/12/2023 8338755203 Nita Pandit Chavan ()
SubTotal 14742 14742
75 Purna MH-17-008-054-001/163
(MAHAGAON) 		1817008000NRG24041220230463182 05/12/2023 SHOBHABAI MUNJAJI RODAGE 1817008WL028501 SHOBHABAI MUNJAJI RODAGE 1143 MAHG0004245 1638 1638 Processed 07/12/2023 8338755161 SHOBHABAI MUNJAJI RODAGE ()
76 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24041220230461640 05/12/2023 Karuna Giridhar Mohite 1817008WL028398 Karuna Giridhar Mohite 1143 MAHG0004245 1638 1638 Processed 07/12/2023 8338755191 Karuna Giridhar Mohite ()
77 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24041220230458520 05/12/2023 LALITABAI LAXMANRAO SHIRALE 1817008WL028249 LALITABAI LAXMANRAO SHIRALE 1143 MAHG0004245 1638 1638 Processed 07/12/2023 8338755160 LALITABAI LAXMANRAO SHIRALE ()
78 Purna MH-17-008-090-001/1021
(DHANORA KALE) 		1817008000NRG24041220230457413 05/12/2023 Gita Gajanan Kale 1817008WL028199 Gita Gajanan Kale 1143 MAHG0004245 1638 1638 Processed 07/12/2023 8338755162 Gita Gajanan Kale ()
79 Purna MH-17-008-090-001/1084
(DHANORA KALE) 		1817008000NRG24041220230457482 05/12/2023 Vaishali Santosh Kale 1817008WL028200 Vaishali Santosh Kale 1143 MAHG0004245 1638 1638 Processed 07/12/2023 8338755151 Vaishali Santosh Kale ()
SubTotal 8190 8190
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_051223FTO_301801 Bank of Maharastra MAHB0000124 PURNA 13104
2 Purna MH1817008999_051223FTO_301801 State Bank of India SBIN0004561 PURNA 18018
3 Purna MH1817008999_051223FTO_301801 State Bank of India SBIN0012241 TADKALAS 16380
4 Purna MH1817008999_051223FTO_301801 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
5 Purna MH1817008999_051223FTO_301801 State Bank of India SBIN0021572 ERANDESHWAR 3276
6 Purna MH1817008999_051223FTO_301801 IDFC Bank IDFB0040101 BKK-Naman 4914
7 Purna MH1817008999_051223FTO_301801 India Post Payments Bank IPOS0000001 PARBHANI 1638
8 Purna MH1817008999_051223FTO_301801 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 47502
9 Purna MH1817008999_051223FTO_301801 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 14742
10 Purna MH1817008999_051223FTO_301801 Maharashtra Gramin Bank MAHG0004245 TADKALAS 8190

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