Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_211223APB_FTO_331378
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 SANGAMNER MH-09-012-124-001/242
(Ambhore) 		1809012000NRG24211220230301537 21/12/2023 CHITRA SOMNATH KHEMNAR 1809012WL047664 CHITRA SOMNATH KHEMNAR 00045 BARB0DBABHO 1638 1638 Processed 09/03/2024 A069240110079 CHITRA SOMNATH KHEMN BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-124-001/362
(Ambhore) 		1809012000NRG24211220230301538 21/12/2023 MR RAMDAS BALA KHEMNAR 1809012WL047664 MR RAMDAS BALA KHEMNAR 00045 BARB0DBABHO 1638 1638 Processed 09/03/2024 A069240110078 KHEMNAR RAMDAS BALAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SANGAMNER MH-09-012-126-001/484
(Digras) 		1809012000NRG24211220230301543 21/12/2023 LAHANU BIRU SHRIRAM 1809012WL047665 LAHANU BIRU SHRIRAM 00045 BARB0DBABHO 1638 1638 Processed 09/03/2024 A069240110077 LAHANU BIRU SHRIRAM BANK OF BARODA(606985)
SubTotal 4914 4914
4 SANGAMNER MH-09-012-124-001/242
(Ambhore) 		1809012000NRG24211220230301536 21/12/2023 SOMNATH SITARAM KHEMNAR 1809012WL047664 SOMNATH SITARAM KHEMNAR 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A069240110025 KHEMNAR SOMNATH SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 SANGAMNER MH-09-012-126-001/196
(Digras) 		1809012000NRG24211220230301540 21/12/2023 BHIMA MARUTI HODAGAR 1809012WL047665 BHIMA MARUTI HODAGAR 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A069240110024 HODGAR BHIMA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 SANGAMNER MH-09-012-126-001/467
(Digras) 		1809012000NRG24211220230301542 21/12/2023 SATU KARBHARI KHEMNAR 1809012WL047665 SATU KARBHARI KHEMNAR 00045 BARB0SANGAM 1638 1638 Processed 09/03/2024 A069240110026 KHEMNAR SATU KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
7 SANGAMNER MH-09-012-063-001/918
(Kokangaon) 		1809012000NRG24211220230301514 21/12/2023 SANDIP SARANGDHAR JONDHALE 1809012WL047659 SANDIP SARANGDHAR JONDHALE 00045 BARB0WADGAO 1638 1638 Processed 09/03/2024 A069240110073 SANDIP SARANGDHAR JONDHALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
8 SANGAMNER MH-09-012-062-001/187
(Kuthe Kamleshwar) 		1809012000NRG24211220230301486 21/12/2023 NANA PANDHARINATH ELMAME 1809012WL047654 NANA PANDHARINATH ELMAME 00048 BKID0000665 1911 1911 Processed 09/03/2024 A069240110028 YALMANE NANA PANDHRINATH YELMANE VITTHAL UNION BANK OF INDIA(508500)
9 SANGAMNER MH-09-012-062-001/514
(Kuthe Kamleshwar) 		1809012000NRG24211220230301455 21/12/2023 BHARAT PANDHARINATH DHATRAK 1809012WL047648 BHARAT PANDHARINATH DHATRAK 00048 BKID0000665 1911 1911 Processed 09/03/2024 A069240110027 DHATRAK BHARAT PANDHRINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
10 SANGAMNER MH-09-012-062-001/4
(Kuthe Kamleshwar) 		1809012000NRG24211220230301452 21/12/2023 Mr. REVNATH CHANGDEO BHADANGE 1809012WL047648 Mr. REVNATH CHANGDEO BHADANGE 00051 MAHB0000420 1911 1911 Processed 09/03/2024 A069240110080 REVANATH CHANGADEV BHADANGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
11 SANGAMNER MH-09-012-009-002/209
(Chandanapuri) 		1809012000NRG24211220230301191 21/12/2023 Mr. NAVNATH GANGARAM DUDHAWADE 1809012WL047606 Mr. NAVNATH GANGARAM DUDHAWADE 00051 MAHB0001648 1092 1092 Processed 09/03/2024 A069240110081 NAVNATH GANGARAM DHUDHWADE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
12 SANGAMNER MH-09-012-039-001/154
(Zarekathi) 		1809012000NRG24211220230301230 21/12/2023 ARCHANA BAPUSAHEB PATIL 1809012WL047614 ARCHANA BAPUSAHEB PATIL 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110050 Mrs. ARCHANA BAPUSAHEB PATIL CENTRAL BANK OF INDIA(607115)
13 SANGAMNER MH-09-012-039-001/154
(Zarekathi) 		1809012000NRG24211220230301229 21/12/2023 BAPUSAHEB BHASKAR PATIL 1809012WL047614 BAPUSAHEB BHASKAR PATIL 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110036 Mr. BAPUSAHEB BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
14 SANGAMNER MH-09-012-039-001/169
(Zarekathi) 		1809012000NRG24211220230301234 21/12/2023 Mr. SHAHAJI WAMAN VYAVHARE 1809012WL047615 Mr. SHAHAJI WAMAN VYAVHARE 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110038 Mr. SHAHAJI WAMAN VYAVHARE CENTRAL BANK OF INDIA(607115)
15 SANGAMNER MH-09-012-039-001/29
(Zarekathi) 		1809012000NRG24211220230301231 21/12/2023 RAJESH KUNDALIK WANI 1809012WL047614 RAJESH KUNDALIK WANI 00089 CBIN0281743 1911 1911 Processed 09/03/2024 A069240110035 Mr. RAJESH KUNDALIK WANI CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
16 SANGAMNER MH-09-012-111-001/992
(Pimpalgaon Dhepa) 		1809012000NRG24211220230301535 21/12/2023 Mrs. KAVITA TANHAJI GHANE 1809012WL047663 Mrs. KAVITA TANHAJI GHANE 00089 CBIN0281859 1911 1911 Processed 09/03/2024 A069240110066 Mrs. KAVITA TANHAJI GHANE CENTRAL BANK OF INDIA(607115)
17 SANGAMNER MH-09-012-116-001/45
(Sindodi) 		1809012000NRG24211220230301174 21/12/2023 Mr. SANTOSH MHALU KUDNAR 1809012WL047604 Mr. SANTOSH MHALU KUDNAR 00089 CBIN0281859 1365 1365 Processed 09/03/2024 A069240110037 MR SANTOSH MHALU KUDNAR STATE BANK OF INDIA(508548)
18 SANGAMNER MH-09-012-116-001/45
(Sindodi) 		1809012000NRG24211220230301173 21/12/2023 Mrs. VIMAL MHALU KUDNAR 1809012WL047604 Mrs. VIMAL MHALU KUDNAR 00089 CBIN0281859 1365 1365 Processed 09/03/2024 A069240110067 Mrs. VIMAL MHALU KUDNAR CENTRAL BANK OF INDIA(607115)
19 SANGAMNER MH-09-012-116-001/583
(Sindodi) 		1809012000NRG24211220230301176 21/12/2023 MINA SUNDAR KUDNAR 1809012WL047604 MINA SUNDAR KUDNAR 00089 CBIN0281859 1365 1365 Processed 09/03/2024 A069240110068 Mrs. MINA SUNDAR KUDNAR CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-116-001/583
(Sindodi) 		1809012000NRG24211220230301175 21/12/2023 SUNDAR MHALU KUDNAR 1809012WL047604 SUNDAR MHALU KUDNAR 00089 CBIN0281859 1365 1365 Processed 09/03/2024 A069240110040 Mr. SUNDAR MHALU KUDNAR CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
21 SANGAMNER MH-09-012-111-001/992
(Pimpalgaon Dhepa) 		1809012000NRG24211220230301534 21/12/2023 Mr. GHANE TANAJI MAHADU 1809012WL047663 Mr. GHANE TANAJI MAHADU 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110032 TANHAJI MAHADU GHANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANGAMNER MH-09-012-119-001/418
(Hiwargaon Pathar) 		1809012000NRG24211220230300668 21/12/2023 PAWAR HEMAJI MOGHAJI 1809012WL047537 PAWAR HEMAJI MOGHAJI 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110034 HEMA MOGHAJI PAWAR CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-119-002/38
(Hiwargaon Pathar) 		1809012000NRG24211220230300669 21/12/2023 Mr. VILAS KASHINATH PAWAR 1809012WL047537 Mr. VILAS KASHINATH PAWAR 00089 CBIN0282287 1911 1911 Processed 09/03/2024 A069240110033 PAWAR VILAS KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
24 SANGAMNER MH-09-012-039-001/521
(Zarekathi) 		1809012000NRG24211220230301277 21/12/2023 SARIKA BALASAHEB JORVEKAR 1809012WL047619 SARIKA BALASAHEB JORVEKAR 00089 CBIN0282290 1911 1911 Processed 09/03/2024 A069240110054 Miss. SAYALI BABASAHEB JORVEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
25 SANGAMNER MH-09-012-039-001/169
(Zarekathi) 		1809012000NRG24211220230301235 21/12/2023 Mr. RAMESH SHAHAJI VYAVHARE 1809012WL047615 Mr. RAMESH SHAHAJI VYAVHARE 00089 CBIN0283278 1911 1911 Processed 09/03/2024 A069240110039 Mr. RAMESH SHAHAJI VYAVHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
26 SANGAMNER MH-09-012-057-001/185
(Wadzari Kh.) 		1809012000NRG24211220230301450 21/12/2023 MR. BABASAHEB VITTHAL GADEKAR 1809012WL047647 MR. BABASAHEB VITTHAL GADEKAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240110029 BABASAHEB VITTHAL GADEKAR INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-057-001/185
(Wadzari Kh.) 		1809012000NRG24211220230301451 21/12/2023 MR. SAGAR BABASAHEB GADEKAR 1809012WL047647 MR. SAGAR BABASAHEB GADEKAR 00177 IOBA0001131 1911 1911 Processed 09/03/2024 A069240110030 SAGAR BABASAHEB GADEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
28 SANGAMNER MH-09-012-039-001/438
(Zarekathi) 		1809012000NRG24211220230301236 21/12/2023 Mr. BABASAHEB BABAN WANI 1809012WL047615 Mr. BABASAHEB BABAN WANI 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A069240110049 MR BABASAHEB BABAN WANI STATE BANK OF INDIA(508548)
29 SANGAMNER MH-09-012-062-001/187
(Kuthe Kamleshwar) 		1809012000NRG24211220230301487 21/12/2023 SHAKUNTALA NANA YELMAME 1809012WL047654 SHAKUNTALA NANA YELMAME 00415 SBIN0000470 1911 1911 Processed 09/03/2024 A069240110031 SHAKUNTALA NANA ELAMAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
30 SANGAMNER MH-09-012-062-001/187
(Kuthe Kamleshwar) 		1809012000NRG24211220230301484 21/12/2023 SHANTARAM PANDHARINATH YELMAME 1809012WL047654 SHANTARAM PANDHARINATH YELMAME 00415 SBIN0006333 1911 1911 Processed 09/03/2024 A069240110053 NIRMALA SHANTARAM YELMAME UNION BANK OF INDIA(508500)
SubTotal 1911 1911
31 SANGAMNER MH-09-012-098-001/159
(Wankute) 		1809012000NRG24211220230301524 21/12/2023 SANDIP BABAN WARE 1809012WL047662 SANDIP BABAN WARE 00415 SBIN0012465 819 819 Processed 09/03/2024 A069240110059 WARE SANDEEP BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 SANGAMNER MH-09-012-098-001/187
(Wankute) 		1809012000NRG24211220230301525 21/12/2023 Mr. NATHA MARUTI KADALE 1809012WL047662 Mr. NATHA MARUTI KADALE 00415 SBIN0012465 819 819 Processed 09/03/2024 A069240110041 KADALE NATHA MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SANGAMNER MH-09-012-098-001/241
(Wankute) 		1809012000NRG24211220230301526 21/12/2023 Mr. SITARAM NATHU KADALE 1809012WL047662 Mr. SITARAM NATHU KADALE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A069240110042 MR SITARAM NATHU NATHU KADALE STATE BANK OF INDIA(508548)
34 SANGAMNER MH-09-012-098-001/277
(Wankute) 		1809012000NRG24211220230301527 21/12/2023 KISAN MANAJI NIRGUDE 1809012WL047662 KISAN MANAJI NIRGUDE 00415 SBIN0012465 819 819 Processed 09/03/2024 A069240110052 NIRGUDE KISAN MANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 SANGAMNER MH-09-012-098-001/32
(Wankute) 		1809012000NRG24211220230301528 21/12/2023 VITTHAL DHONDIBA PAWAR 1809012WL047662 VITTHAL DHONDIBA PAWAR 00415 SBIN0012465 819 819 Processed 09/03/2024 A069240110051 MR VITTHAL DHONDIBA PAWAR STATE BANK OF INDIA(508548)
36 SANGAMNER MH-09-012-098-001/391
(Wankute) 		1809012000NRG24211220230301529 21/12/2023 ANWAR IBRAHIM PATEL 1809012WL047662 ANWAR IBRAHIM PATEL 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A069240110056 MR ANWAR IBRAHIM PATEL STATE BANK OF INDIA(508548)
37 SANGAMNER MH-09-012-098-001/460
(Wankute) 		1809012000NRG24211220230301530 21/12/2023 Mr. SANDIP SITARAM KADALE 1809012WL047662 Mr. SANDIP SITARAM KADALE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A069240110045 MR SANDIP SITARAM KADALE STATE BANK OF INDIA(508548)
38 SANGAMNER MH-09-012-098-001/460
(Wankute) 		1809012000NRG24211220230301531 21/12/2023 SONAL ANDIP KADALE 1809012WL047662 SONAL ANDIP KADALE 00415 SBIN0012465 1911 1911 Processed 09/03/2024 A069240110060 MRS SONAL SANDIP KADALE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
39 SANGAMNER MH-09-012-039-001/117
(Zarekathi) 		1809012000NRG24211220230301249 21/12/2023 SOMNATH APPASAHEB WAKCHURE 1809012WL047616 SOMNATH APPASAHEB WAKCHURE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110069 Somanath Wakchaure AIRTEL PAYMENTS BANK LIMITED(990288)
40 SANGAMNER MH-09-012-039-001/151
(Zarekathi) 		1809012000NRG24211220230301233 21/12/2023 Mrs. CHANDRAPRABHA DIGAMBER PATIL 1809012WL047615 Mrs. CHANDRAPRABHA DIGAMBER PATIL 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110057 MRS CHANDRAPRABHA DIGAMBER PATIL STATE BANK OF INDIA(508548)
41 SANGAMNER MH-09-012-039-001/62
(Zarekathi) 		1809012000NRG24211220230301232 21/12/2023 Mr. SANJAY TUKARAM WANI 1809012WL047614 Mr. SANJAY TUKARAM WANI 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110043 MR SANJAY TUKARAM WANI STATE BANK OF INDIA(508548)
42 SANGAMNER MH-09-012-039-001/87
(Zarekathi) 		1809012000NRG24211220230301250 21/12/2023 BIJALABAI APPASAHEB WAKCHAURE 1809012WL047616 BIJALABAI APPASAHEB WAKCHAURE 00415 SBIN0014796 1911 1911 Processed 09/03/2024 A069240110058 MRS BIJALABAI APPASAHEB WAKCHAURE STATE BANK OF INDIA(508548)
43 SANGAMNER MH-09-012-123-001/25
(Khar Shinde) 		1809012000NRG24211220230301165 21/12/2023 SHARDA GITARAM PAWAR 1809012WL047603 SHARDA GITARAM PAWAR 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A069240110083 MRS SHARDA GITARAM PAVAR STATE BANK OF INDIA(508548)
44 SANGAMNER MH-09-012-123-001/31
(Khar Shinde) 		1809012000NRG24211220230301166 21/12/2023 Mr. DATTU KESHAV WADEKAR 1809012WL047603 Mr. DATTU KESHAV WADEKAR 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A069240110082 MRS KALPANA DATTU VADEKAR STATE BANK OF INDIA(508548)
45 SANGAMNER MH-09-012-123-001/37
(Khar Shinde) 		1809012000NRG24211220230301167 21/12/2023 WADEKAR LILABAI S 1809012WL047603 WADEKAR LILABAI S 00415 SBIN0014796 1638 1638 Processed 09/03/2024 A069240110046 MRS LILABAI SUBHASH WADEKAR STATE BANK OF INDIA(508548)
46 SANGAMNER MH-09-012-123-001/39
(Khar Shinde) 		1809012000NRG24211220230301169 21/12/2023 WADEKAR ALKA R AND RAJENDRA THAKAJI 1809012WL047603 WADEKAR ALKA R AND RAJENDRA THAKAJI 00415 SBIN0014796 819 819 Processed 09/03/2024 A069240110047 WADEKAR RAJENDRA THAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SANGAMNER MH-09-012-123-001/39
(Khar Shinde) 		1809012000NRG24211220230301170 21/12/2023 WADEKAR ALKA R AND RAJENDRA THAKAJI 1809012WL047603 WADEKAR ALKA R AND RAJENDRA THAKAJI 00415 SBIN0014796 819 819 Processed 09/03/2024 A069240110048 MRS ALKA RAJENDRA WADEKAR STATE BANK OF INDIA(508548)
48 SANGAMNER MH-09-012-123-001/5
(Khar Shinde) 		1809012000NRG24211220230301171 21/12/2023 VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR 1809012WL047603 VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR 00415 SBIN0014796 819 819 Processed 09/03/2024 A069240110055 WADEKAR VITTHAL MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15015 15015
49 SANGAMNER MH-09-012-062-001/237
(Kuthe Kamleshwar) 		1809012000NRG24211220230301489 21/12/2023 DADABHAU HARI MORE 1809012WL047654 DADABHAU HARI MORE 00468 UBIN0532258 1911 1911 Processed 09/03/2024 A069240110044 DADABHAU HARI MORE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
50 SANGAMNER MH-09-012-062-001/187
(Kuthe Kamleshwar) 		1809012000NRG24211220230301485 21/12/2023 NIRMALA SHANTARAM YELMAME 1809012WL047654 NIRMALA SHANTARAM YELMAME 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110061 NIRMALA SHANTARAM YELMAME UNION BANK OF INDIA(508500)
51 SANGAMNER MH-09-012-062-001/236
(Kuthe Kamleshwar) 		1809012000NRG24211220230301488 21/12/2023 SANGITA BHASKAR WAAGH 1809012WL047654 SANGITA BHASKAR WAAGH 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110064 SANGITA BHASKAR WAAGH UNION BANK OF INDIA(508500)
52 SANGAMNER MH-09-012-062-001/238
(Kuthe Kamleshwar) 		1809012000NRG24211220230301491 21/12/2023 RATANBAI BHAUSAHEB RAJPUT 1809012WL047654 RATANBAI BHAUSAHEB RAJPUT 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110063 RATANBAI BHAUSAHEB RAJPUT UNION BANK OF INDIA(508500)
53 SANGAMNER MH-09-012-062-001/415
(Kuthe Kamleshwar) 		1809012000NRG24211220230301454 21/12/2023 CHITRABAI VITTHAL DHATRAK 1809012WL047648 CHITRABAI VITTHAL DHATRAK 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110065 CHITRABAI VITTHAL DHATRAK UNION BANK OF INDIA(508500)
54 SANGAMNER MH-09-012-062-001/415
(Kuthe Kamleshwar) 		1809012000NRG24211220230301453 21/12/2023 VITTHAL NARAYAN DHATRAK 1809012WL047648 VITTHAL NARAYAN DHATRAK 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110062 VITTHAL NARAYAN DHATRAK UNION BANK OF INDIA(508500)
55 SANGAMNER MH-09-012-075-001/377
(Nimon) 		1809012000NRG24211220230301521 21/12/2023 DILIP GANU SANGALE 1809012WL047661 DILIP GANU SANGALE 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110070 DILIP GANU SANGALE UNION BANK OF INDIA(508500)
56 SANGAMNER MH-09-012-075-001/852
(Nimon) 		1809012000NRG24211220230301522 21/12/2023 KHANDU ANKUSH MALI 1809012WL047661 KHANDU ANKUSH MALI 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110072 MALI KHANDU ANKUSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SANGAMNER MH-09-012-075-001/852
(Nimon) 		1809012000NRG24211220230301523 21/12/2023 SUNIL KHANDU MALI 1809012WL047661 SUNIL KHANDU MALI 00468 UBIN0538833 1911 1911 Processed 09/03/2024 A069240110071 SUNIL KHANDU MALI UNION BANK OF INDIA(508500)
SubTotal 15288 15288
58 SANGAMNER MH-09-012-063-001/576
(Kokangaon) 		1809012000NRG24211220230301512 21/12/2023 SARANGDHAR SHANKAR JONDHALE 1809012WL047659 SARANGDHAR SHANKAR JONDHALE 00468 UBIN0566853 1638 1638 Processed 09/03/2024 A069240110075 SARANGDHAR SHANKAR JONDHALE UNION BANK OF INDIA(508500)
59 SANGAMNER MH-09-012-063-001/870
(Kokangaon) 		1809012000NRG24211220230301513 21/12/2023 MR DILIP ANNASAHEB JONDHALE 1809012WL047659 MR DILIP ANNASAHEB JONDHALE 00468 UBIN0566853 1638 1638 Processed 09/03/2024 A069240110076 DILIP ANNASAHEB JONDHALE UNION BANK OF INDIA(508500)
60 SANGAMNER MH-09-012-063-002/78
(Kokangaon) 		1809012000NRG24211220230301515 21/12/2023 MR RAMRAO ANANDA PARDHI 1809012WL047659 MR RAMRAO ANANDA PARDHI 00468 UBIN0566853 1638 1638 Processed 09/03/2024 A069240110074 PARDHI RAMRAO ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4914 4914
Total 100464 100464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of Baroda BARB0DBABHO Ambhore 4914
2 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 4914
3 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of Baroda BARB0WADGAO Wadgaon Pan 1638
4 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of India BKID0000665 SANGAMNER 3822
5 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of Maharastra MAHB0000420 SANGAMNER 1911
6 SANGAMNER MH1809012999_211223APB_FTO_331378 Bank of Maharastra MAHB0001648 Gunjalwadi 1092
7 SANGAMNER MH1809012999_211223APB_FTO_331378 Central Bank Of India CBIN0281743 ASHWI 7644
8 SANGAMNER MH1809012999_211223APB_FTO_331378 Central Bank Of India CBIN0281859 SAKUR 7371
9 SANGAMNER MH1809012999_211223APB_FTO_331378 Central Bank Of India CBIN0282287 DOLASANE 5733
10 SANGAMNER MH1809012999_211223APB_FTO_331378 Central Bank Of India CBIN0282290 DEOGAON 1911
11 SANGAMNER MH1809012999_211223APB_FTO_331378 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
12 SANGAMNER MH1809012999_211223APB_FTO_331378 Indian Overseas Bank IOBA0001131 TALEGAON 3822
13 SANGAMNER MH1809012999_211223APB_FTO_331378 State Bank of India SBIN0000470 SANGAMNER 3822
14 SANGAMNER MH1809012999_211223APB_FTO_331378 State Bank of India SBIN0006333 PANCHAVATI 1911
15 SANGAMNER MH1809012999_211223APB_FTO_331378 State Bank of India SBIN0012465 GHARGAON 10920
16 SANGAMNER MH1809012999_211223APB_FTO_331378 State Bank of India SBIN0014796 ASHWI 15015
17 SANGAMNER MH1809012999_211223APB_FTO_331378 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911
18 SANGAMNER MH1809012999_211223APB_FTO_331378 Union Bank of India UBIN0538833 SANGAMNER 15288
19 SANGAMNER MH1809012999_211223APB_FTO_331378 Union Bank of India UBIN0566853 KOKANGAON 4914

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