Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003_270423FTO_18435
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 UDGIR MH-21-003-033-001/97
(Mallapur) 		1821003000NRG24260420230016459 27/04/2023 Baban Narayan Rathod 1821003WL000991 Baban Narayan Rathod 00045 BARB0UDGAON 1638 1638 Processed 11/05/2023 N042301F8E636 Baban Narayan Rathod ()
SubTotal 1638 1638
2 UDGIR MH-21-003-021-001/426
(Kawalkhed) 		1821003000NRG24270420230016648 27/04/2023 Chandrashekhar Sanjay Mule 1821003WL000995 Chandrashekhar Sanjay Mule 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E640 Chandrashekhar Sanjay Mule ()
3 UDGIR MH-21-003-026-001/118
(Kumdal) 		1821003000NRG24270420230016834 27/04/2023 Anit Dnyaneshwar Khindekar 1821003WL000996 Anit Dnyaneshwar Khindekar 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E63F Anit Dnyaneshwar Khindekar ()
4 UDGIR MH-21-003-026-001/118
(Kumdal) 		1821003000NRG24270420230016838 27/04/2023 Anit Dnyaneshwar Khindekar 1821003WL000996 Anit Dnyaneshwar Khindekar 00048 BKID0000756 819 819 Processed 11/05/2023 N042301F8E63E Anit Dnyaneshwar Khindekar ()
5 UDGIR MH-21-003-026-001/20
(Kumdal) 		1821003000NRG24270420230016846 27/04/2023 Maruti Pundlik Vynkone 1821003WL000996 Maruti Pundlik Vynkone 00048 BKID0000756 819 819 Processed 11/05/2023 N042301F8E639 Maruti Pundlik Vynkone ()
6 UDGIR MH-21-003-026-001/20
(Kumdal) 		1821003000NRG24270420230016849 27/04/2023 Maruti Pundlik Vynkone 1821003WL000996 Maruti Pundlik Vynkone 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E638 Maruti Pundlik Vynkone ()
7 UDGIR MH-21-003-026-001/330
(Kumdal) 		1821003000NRG24270420230016873 27/04/2023 Nirmala Dattatrya Mirakale 1821003WL000996 Nirmala Dattatrya Mirakale 00048 BKID0000756 819 819 Processed 11/05/2023 N042301F8E63A Nirmala Dattatrya Mirakale ()
8 UDGIR MH-21-003-026-001/330
(Kumdal) 		1821003000NRG24270420230016876 27/04/2023 Nirmala Dattatrya Mirakale 1821003WL000996 Nirmala Dattatrya Mirakale 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E63B Nirmala Dattatrya Mirakale ()
9 UDGIR MH-21-003-033-001/52
(Mallapur) 		1821003000NRG24270420230016729 27/04/2023 Lata Uamakant Chavan 1821003WL000995 Lata Uamakant Chavan 00048 BKID0000756 819 819 Processed 11/05/2023 N042301F8E63D Lata Uamakant Chavan ()
10 UDGIR MH-21-003-033-001/52
(Mallapur) 		1821003000NRG24270420230016730 27/04/2023 Lata Uamakant Chavan 1821003WL000995 Lata Uamakant Chavan 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E63C Lata Uamakant Chavan ()
11 UDGIR MH-21-003-033-001/688
(Mallapur) 		1821003000NRG24260420230016447 27/04/2023 Mohan Mroti Chavan 1821003WL000991 Mohan Mroti Chavan 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E637 Mohan Mroti Chavan ()
12 UDGIR MH-21-003-033-001/732
(Mallapur) 		1821003000NRG24260420230016451 27/04/2023 Mohan Narayan Rathod 1821003WL000991 Mohan Narayan Rathod 00048 BKID0000756 1638 1638 Processed 11/05/2023 N042301F8E641 Mohan Narayan Rathod ()
SubTotal 14742 14742
13 UDGIR MH-21-003-033-001/337
(Mallapur) 		1821003000NRG24270420230016701 27/04/2023 Anil Maroti Chavan 1821003WL000995 Anil Maroti Chavan 00051 MAHB0000126 1638 1638 Processed 11/05/2023 N042301F8E668 Anil Maroti Chavan ()
14 UDGIR MH-21-003-033-001/51
(Mallapur) 		1821003000NRG24270420230016726 27/04/2023 Rathod Manyabai Thavra 1821003WL000995 Rathod Manyabai Thavra 00051 MAHB0000126 1638 1638 Processed 11/05/2023 N042301F8E66D Rathod Manyabai Thavra ()
15 UDGIR MH-21-003-033-001/604
(Mallapur) 		1821003000NRG24270420230016745 27/04/2023 Shivaji Bhimrao Ade 1821003WL000995 Shivaji Bhimrao Ade 00051 MAHB0000126 1638 1638 Processed 11/05/2023 N042301F8E669 Shivaji Bhimrao Ade ()
SubTotal 4914 4914
16 UDGIR MH-21-003-033-001/33
(Mallapur) 		1821003000NRG24270420230016687 27/04/2023 Rathod Vanita Chandar 1821003WL000995 Rathod Vanita Chandar 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E665 Rathod Vanita Chandar ()
17 UDGIR MH-21-003-033-001/33
(Mallapur) 		1821003000NRG24270420230016692 27/04/2023 Rathod Vanita Chandar 1821003WL000995 Rathod Vanita Chandar 00051 MAHB0001627 819 819 Processed 11/05/2023 N042301F8E664 Rathod Vanita Chandar ()
18 UDGIR MH-21-003-033-001/335
(Mallapur) 		1821003000NRG24270420230016696 27/04/2023 Kishan Daru Rathod 1821003WL000995 Kishan Daru Rathod 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E666 Kishan Daru Rathod ()
19 UDGIR MH-21-003-033-001/36
(Mallapur) 		1821003000NRG24270420230016717 27/04/2023 Muktabai ratan Jadhav 1821003WL000995 Muktabai ratan Jadhav 00051 MAHB0001627 819 819 Processed 11/05/2023 N042301F8E66E Muktabai ratan Jadhav ()
20 UDGIR MH-21-003-033-001/39
(Mallapur) 		1821003000NRG24260420230016419 27/04/2023 Pawar Mina Vilas 1821003WL000991 Pawar Mina Vilas 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E65F Pawar Mina Vilas ()
21 UDGIR MH-21-003-033-001/540
(Mallapur) 		1821003000NRG24270420230016740 27/04/2023 kamble bagyshri 1821003WL000995 kamble bagyshri 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E65E kamble bagyshri ()
22 UDGIR MH-21-003-033-001/540
(Mallapur) 		1821003000NRG24270420230016739 27/04/2023 kamble balaji 1821003WL000995 kamble balaji 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E65D kamble balaji ()
23 UDGIR MH-21-003-033-001/579
(Mallapur) 		1821003000NRG24260420230016426 27/04/2023 Kamble Shantikumar Vyankat 1821003WL000991 Kamble Shantikumar Vyankat 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E667 Kamble Shantikumar Vyankat ()
24 UDGIR MH-21-003-033-001/653
(Mallapur) 		1821003000NRG24270420230016759 27/04/2023 Vaman Karba Rathod 1821003WL000995 Vaman Karba Rathod 00051 MAHB0001627 819 819 Processed 11/05/2023 N042301F8E66F Vaman Karba Rathod ()
25 UDGIR MH-21-003-033-001/653
(Mallapur) 		1821003000NRG24270420230016760 27/04/2023 Vaman Karba Rathod 1821003WL000995 Vaman Karba Rathod 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E670 Vaman Karba Rathod ()
26 UDGIR MH-21-003-033-001/68
(Mallapur) 		1821003000NRG24260420230016439 27/04/2023 Chavan Suman Shivaji 1821003WL000991 Chavan Suman Shivaji 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E674 Chavan Suman Shivaji ()
27 UDGIR MH-21-003-033-001/89
(Mallapur) 		1821003000NRG24270420230016788 27/04/2023 Sulabai Kishan Chavan 1821003WL000995 Sulabai Kishan Chavan 00051 MAHB0001627 1638 1638 Processed 11/05/2023 N042301F8E66C Sulabai Kishan Chavan ()
SubTotal 17199 17199
28 UDGIR MH-21-003-083-001/152
(Bamni) 		1821003000NRG24270420230016534 27/04/2023 KAMBLE vijaykumar ganpat 1821003WL000993 KAMBLE vijaykumar ganpat 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E645 KAMBLE vijaykumar ganpat ()
29 UDGIR MH-21-003-083-001/152
(Bamni) 		1821003000NRG24270420230016536 27/04/2023 KAMBLE vijaykumar ganpat 1821003WL000993 KAMBLE vijaykumar ganpat 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E646 KAMBLE vijaykumar ganpat ()
30 UDGIR MH-21-003-083-001/176
(Bamni) 		1821003000NRG24270420230016560 27/04/2023 Dnyneshwar Kashinath Gangapure 1821003WL000993 Dnyneshwar Kashinath Gangapure 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E648 Dnyneshwar Kashinath Gangapure ()
31 UDGIR MH-21-003-083-001/208-B
(Bamni) 		1821003000NRG24270420230016569 27/04/2023 LASUNE MURALI NAGORAO 1821003WL000993 LASUNE MURALI NAGORAO 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E642 LASUNE MURALI NAGORAO ()
32 UDGIR MH-21-003-083-001/51
(Bamni) 		1821003000NRG24270420230016582 27/04/2023 Rukminbai Shravan Ghogare 1821003WL000993 Rukminbai Shravan Ghogare 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E64B Rukminbai Shravan Ghogare ()
33 UDGIR MH-21-003-083-001/51
(Bamni) 		1821003000NRG24270420230016585 27/04/2023 Rukminbai Shravan Ghogare 1821003WL000993 Rukminbai Shravan Ghogare 00089 CBIN0282693 1092 1092 Processed 11/05/2023 N042301F8E64A Rukminbai Shravan Ghogare ()
SubTotal 6552 6552
34 UDGIR MH-21-003-026-001/118
(Kumdal) 		1821003000NRG24270420230016835 27/04/2023 Khidke shivaji Maroti 1821003WL000996 Khidke shivaji Maroti 00165 IBKL0000538 819 819 Processed 11/05/2023 N042301F8E649 Khidke shivaji Maroti ()
35 UDGIR MH-21-003-033-001/336-A
(Mallapur) 		1821003000NRG24270420230016698 27/04/2023 Chavan Chandrkala Govind 1821003WL000995 Chavan Chandrkala Govind 00165 IBKL0000538 819 819 Processed 11/05/2023 N042301F8E64D Chavan Chandrkala Govind ()
36 UDGIR MH-21-003-033-001/336-A
(Mallapur) 		1821003000NRG24270420230016700 27/04/2023 Chavan Chandrkala Govind 1821003WL000995 Chavan Chandrkala Govind 00165 IBKL0000538 1638 1638 Processed 11/05/2023 N042301F8E64E Chavan Chandrkala Govind ()
37 UDGIR MH-21-003-033-001/520
(Mallapur) 		1821003000NRG24270420230016731 27/04/2023 Kamble Dipak Hariba 1821003WL000995 Kamble Dipak Hariba 00165 IBKL0000538 1638 1638 Processed 11/05/2023 N042301F8E647 Kamble Dipak Hariba ()
38 UDGIR MH-21-003-033-001/528
(Mallapur) 		1821003000NRG24270420230016735 27/04/2023 Waghamre Rashika Sopan 1821003WL000995 Waghamre Rashika Sopan 00165 IBKL0000538 1638 1638 Processed 11/05/2023 N042301F8E644 Waghamre Rashika Sopan ()
39 UDGIR MH-21-003-033-001/536
(Mallapur) 		1821003000NRG24270420230016917 27/04/2023 SHITAL UMAKANT BIRADAR 1821003WL000996 SHITAL UMAKANT BIRADAR 00165 IBKL0000538 819 819 Processed 11/05/2023 N042301F8E643 SHITAL UMAKANT BIRADAR ()
40 UDGIR MH-21-003-033-001/97
(Mallapur) 		1821003000NRG24270420230016805 27/04/2023 Babita Rathod 1821003WL000995 Babita Rathod 00165 IBKL0000538 819 819 Processed 11/05/2023 N042301F8E65C Babita Rathod ()
SubTotal 8190 8190
41 UDGIR MH-21-003-022-001/175
(Kasral) 		1821003000NRG24270420230016619 27/04/2023 LAKSHMAN HUSEN GAIKWAD 1821003WL000994 LAKSHMAN HUSEN GAIKWAD 00415 SBIN0006039 1638 1638 Processed 11/05/2023 N042301F8E663 MR LAXMAN HUSSAIN GAIKWAD ()
42 UDGIR MH-21-003-031-001/695
(Lohara) 		1821003000NRG24260420230016334 27/04/2023 Kevalbai Sidram Sontakke 1821003WL000988 Kevalbai Sidram Sontakke 00415 SBIN0006039 1638 1638 Processed 11/05/2023 N042301F8E67E MS KEVALBAI SIDRAM SONTAKKE ()
43 UDGIR MH-21-003-031-001/695
(Lohara) 		1821003000NRG24260420230016332 27/04/2023 Shama Mahesh Sontakke 1821003WL000988 Shama Mahesh Sontakke 00415 SBIN0006039 1638 1638 Processed 11/05/2023 N042301F8E67D MS SHAMA MAHESH SONTAKKE ()
44 UDGIR MH-21-003-033-001/672
(Mallapur) 		1821003000NRG24260420230016433 27/04/2023 Shivkanta Umakant Rathod 1821003WL000991 Shivkanta Umakant Rathod 00415 SBIN0006039 1638 1638 Processed 11/05/2023 N042301F8E679 MRS SHIVAKANTA UMAKANT RATHOD ()
45 UDGIR MH-21-003-047-001/44
(Shirol) 		1821003000NRG24270420230016822 27/04/2023 Bhimrao Nagorao Gaikwad 1821003WL000995 Bhimrao Nagorao Gaikwad 00415 SBIN0006039 1638 1638 Processed 11/05/2023 N042301F8E678 MRS SHILABAI BHIMRAO GIKWAD ()
SubTotal 8190 8190
46 UDGIR MH-21-003-063-001/143-A
(Haibatpur) 		1821003000NRG24260420230016348 27/04/2023 Biradar laximan manohar 1821003WL000989 Biradar laximan manohar 00415 SBIN0009906 1365 1365 Processed 11/05/2023 N042301F8E66A MR LAXMAN MANOHAR BIRADAR ()
47 UDGIR MH-21-003-063-001/144
(Haibatpur) 		1821003000NRG24260420230016352 27/04/2023 FULE PADMIN HARISHCHANDR 1821003WL000989 FULE PADMIN HARISHCHANDR 00415 SBIN0009906 1365 1365 Processed 11/05/2023 N042301F8E660 MS PADMIN HARISHACHANDRA PHULE ()
48 UDGIR MH-21-003-063-001/148
(Haibatpur) 		1821003000NRG24260420230016365 27/04/2023 Dandime Vijayala Subhash 1821003WL000989 Dandime Vijayala Subhash 00415 SBIN0009906 1365 1365 Processed 11/05/2023 N042301F8E67A MS VIJAYAMALA SUBHASH DANDIME ()
49 UDGIR MH-21-003-063-001/172
(Haibatpur) 		1821003000NRG24260420230016379 27/04/2023 BIRADAR BHARAT RAGHUNATH 1821003WL000989 BIRADAR BHARAT RAGHUNATH 00415 SBIN0009906 1092 1092 Processed 11/05/2023 N042301F8E672 MR BHARAT BABARAO BIRADAR ()
50 UDGIR MH-21-003-063-001/172
(Haibatpur) 		1821003000NRG24260420230016380 27/04/2023 BIRADAR SARUBAI BHARAT 1821003WL000989 BIRADAR SARUBAI BHARAT 00415 SBIN0009906 1092 1092 Processed 11/05/2023 N042301F8E66B MS SARUBAI BHARAT BIRADAR ()
SubTotal 6279 6279
51 UDGIR MH-21-003-031-001/207
(Lohara) 		1821003000NRG24260420230016288 27/04/2023 Kamble Abhang 1821003WL000988 Kamble Abhang 00415 SBIN0018643 1638 1638 Processed 11/05/2023 N042301F8E67F MR ABHANG NIVRATTI KAMBLE ()
SubTotal 1638 1638
52 UDGIR MH-21-003-026-001/56
(Kumdal) 		1821003000NRG24270420230016897 27/04/2023 swami vaishali ram 1821003WL000996 swami vaishali ram 00468 UBIN0562289 1638 1638 Processed 11/05/2023 N042301F8E675 swami vaishali ram ()
53 UDGIR MH-21-003-026-001/56
(Kumdal) 		1821003000NRG24270420230016898 27/04/2023 swami vaishali ram 1821003WL000996 swami vaishali ram 00468 UBIN0562289 819 819 Processed 11/05/2023 N042301F8E676 swami vaishali ram ()
54 UDGIR MH-21-003-033-001/98
(Mallapur) 		1821003000NRG24260420230016460 27/04/2023 Rathod Raju Laxman 1821003WL000991 Rathod Raju Laxman 00468 UBIN0562289 1638 1638 Processed 11/05/2023 N042301F8E661 Rathod Raju Laxman ()
55 UDGIR MH-21-003-033-001/98
(Mallapur) 		1821003000NRG24260420230016463 27/04/2023 Yeshoda Bharat Rathod 1821003WL000991 Yeshoda Bharat Rathod 00468 UBIN0562289 1638 1638 Processed 11/05/2023 N042301F8E662 Yeshoda Bharat Rathod ()
SubTotal 5733 5733
56 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24270420230016864 27/04/2023 Shushilabai Pundlik Patil 1821003WL000996 Shushilabai Pundlik Patil 00691 IPOS0000001 819 819 Processed 11/05/2023 N042301F8E67B Shushilabai Pundlik Patil ()
57 UDGIR MH-21-003-026-001/309
(Kumdal) 		1821003000NRG24270420230016868 27/04/2023 Shushilabai Pundlik Patil 1821003WL000996 Shushilabai Pundlik Patil 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N042301F8E67C Shushilabai Pundlik Patil ()
58 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24270420230016508 27/04/2023 Bhagshri Pandit Hankune 1821003WL000993 Bhagshri Pandit Hankune 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E652 Bhagshri Pandit Hankune ()
59 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24270420230016510 27/04/2023 Bhagshri Pandit Hankune 1821003WL000993 Bhagshri Pandit Hankune 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E653 Bhagshri Pandit Hankune ()
60 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24270420230016509 27/04/2023 Pandit Balvant Hakune 1821003WL000993 Pandit Balvant Hakune 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E65A Pandit Balvant Hakune ()
61 UDGIR MH-21-003-083-001/108
(Bamni) 		1821003000NRG24270420230016507 27/04/2023 Pandit Balvant Hakune 1821003WL000993 Pandit Balvant Hakune 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E65B Pandit Balvant Hakune ()
62 UDGIR MH-21-003-083-001/150
(Bamni) 		1821003000NRG24270420230016533 27/04/2023 shital Datta Giri 1821003WL000993 shital Datta Giri 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E64F shital Datta Giri ()
63 UDGIR MH-21-003-083-001/162
(Bamni) 		1821003000NRG24270420230016542 27/04/2023 Ankush Maroti Enchure 1821003WL000993 Ankush Maroti Enchure 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E658 Ankush Maroti Enchure ()
64 UDGIR MH-21-003-083-001/162
(Bamni) 		1821003000NRG24270420230016545 27/04/2023 Ankush Maroti Enchure 1821003WL000993 Ankush Maroti Enchure 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E659 Ankush Maroti Enchure ()
65 UDGIR MH-21-003-083-001/28
(Bamni) 		1821003000NRG24270420230016575 27/04/2023 Kavita Ramesh Kavthale 1821003WL000993 Kavita Ramesh Kavthale 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E654 Kavita Ramesh Kavthale ()
66 UDGIR MH-21-003-083-001/28
(Bamni) 		1821003000NRG24270420230016577 27/04/2023 Kavita Ramesh Kavthale 1821003WL000993 Kavita Ramesh Kavthale 00691 IPOS0000001 819 819 Processed 11/05/2023 N042301F8E655 Kavita Ramesh Kavthale ()
67 UDGIR MH-21-003-083-001/69
(Bamni) 		1821003000NRG24270420230016597 27/04/2023 Gamne Sukmar Dhondhiba 1821003WL000993 Gamne Sukmar Dhondhiba 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E650 Gamne Sukmar Dhondhiba ()
68 UDGIR MH-21-003-083-001/69
(Bamni) 		1821003000NRG24270420230016598 27/04/2023 Gamne Sukmar Dhondhiba 1821003WL000993 Gamne Sukmar Dhondhiba 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E651 Gamne Sukmar Dhondhiba ()
69 UDGIR MH-21-003-083-001/74
(Bamni) 		1821003000NRG24270420230016601 27/04/2023 Metare Shiram Danaji 1821003WL000993 Metare Shiram Danaji 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E656 Metare Shiram Danaji ()
70 UDGIR MH-21-003-083-001/74
(Bamni) 		1821003000NRG24270420230016603 27/04/2023 Metare Shiram Danaji 1821003WL000993 Metare Shiram Danaji 00691 IPOS0000001 1092 1092 Processed 11/05/2023 N042301F8E657 Metare Shiram Danaji ()
71 UDGIR MH-21-003-084-001/207
(Tondchir) 		1821003000NRG24270420230016491 27/04/2023 Jadhav Savita Babu 1821003WL000992 Jadhav Savita Babu 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N042301F8E64C Jadhav Savita Babu ()
SubTotal 18018 18018
72 UDGIR MH-21-003-033-001/654
(Mallapur) 		1821003000NRG24270420230016761 27/04/2023 Poonam Vikas Rathod 1821003WL000995 Poonam Vikas Rathod 041 YESB0000008 1638 1638 Processed 11/05/2023 N042301F8E673 Poonam Vikas Rathod ()
SubTotal 1638 1638
73 UDGIR MH-21-003-047-001/247
(Shirol) 		1821003000NRG24270420230016819 27/04/2023 Malanbi Mahemad Bagwan 1821003WL000995 Malanbi Mahemad Bagwan 1143 MAHG0004159 1638 1638 Processed 11/05/2023 N042301F8E671 Malanbi Mahemad Bagwan ()
SubTotal 1638 1638
74 UDGIR MH-21-003-047-001/809259
(Shirol) 		1821003000NRG24270420230016826 27/04/2023 Apsarbi lsmail Munjewar 1821003WL000995 Apsarbi lsmail Munjewar 1143 MAHG0004316 1638 1638 Processed 11/05/2023 N042301F8E677 Apsarbi lsmail Munjewar ()
SubTotal 1638 1638
Total 98007 98007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003_270423FTO_18435 Bank of Baroda BARB0UDGAON UDGAON BRANCH 1638
2 UDGIR MH1821003_270423FTO_18435 Bank of India BKID0000756 UDGIR 14742
3 UDGIR MH1821003_270423FTO_18435 Bank of Maharastra MAHB0000126 UDGIR 4914
4 UDGIR MH1821003_270423FTO_18435 Bank of Maharastra MAHB0001627 NIDEBAN 17199
5 UDGIR MH1821003_270423FTO_18435 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 6552
6 UDGIR MH1821003_270423FTO_18435 IDBI BANK IBKL0000538 UDGIR 8190
7 UDGIR MH1821003_270423FTO_18435 State Bank of India SBIN0006039 UDGIR 8190
8 UDGIR MH1821003_270423FTO_18435 State Bank of India SBIN0009906 LOHARA 6279
9 UDGIR MH1821003_270423FTO_18435 State Bank of India SBIN0018643 LOHARA 1638
10 UDGIR MH1821003_270423FTO_18435 Union Bank of India UBIN0562289 UDGIR 5733
11 UDGIR MH1821003_270423FTO_18435 India Post Payments Bank IPOS0000001 LATUR 18018
12 UDGIR MH1821003_270423FTO_18435 YES BANK LTD YESB0000008 PUNE 1638
13 UDGIR MH1821003_270423FTO_18435 Maharashtra Gramin Bank MAHG0004159 NAIGAON 1638
14 UDGIR MH1821003_270423FTO_18435 Maharashtra Gramin Bank MAHG0004316 UDGIR 1638

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