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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_151023APB_FTO_239172
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 LOHA MH-19-010-010-001/37
(BORGAON KALA) 		1819010000NRG24121020230382908 15/10/2023 SUNIL SHESHRAO GHATOL 1819010WL036384 SUNIL SHESHRAO GHATOL 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692853 SUNIL SHESHERAO GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LOHA MH-19-010-039-001/189
(RAYAWADI) 		1819010000NRG24121020230383298 15/10/2023 SHANKAR RAMKISHAN GOUND 1819010WL036446 SHANKAR RAMKISHAN GOUND 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692821 SHANKAR RAMKISHAN GOND BANK OF INDIA(508505)
3 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24121020230383300 15/10/2023 BIBI RAFIK SHAIKH 1819010WL036446 BIBI RAFIK SHAIKH 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692856 RAFIQ ISHAQE SHAIKH BANK OF INDIA(508505)
4 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24121020230383252 15/10/2023 SHAIKH MUJAVED ISAG 1819010WL036442 SHAIKH MUJAVED ISAG 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692819 MR MUJAHED ISAK SHAIKH STATE BANK OF INDIA(508548)
5 LOHA MH-19-010-039-001/774
(RAYAWADI) 		1819010000NRG24121020230383296 15/10/2023 SUMERABI HUSEN SHAIKH 1819010WL036445 SUMERABI HUSEN SHAIKH 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692820 SUMERABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24151020230387091 15/10/2023 JIJABAI LAXMAN RATHOD 1819010WL036944 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692854 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
7 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24151020230387090 15/10/2023 LAXMAN BHIMA RATHOD 1819010WL036944 LAXMAN BHIMA RATHOD 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692855 MR LAXMAN BHIMA RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 LOHA MH-19-010-010-001/114
(BORGAON KALA) 		1819010000NRG24121020230382902 15/10/2023 Anil Eknath Bhosle 1819010WL036384 Anil Eknath Bhosle 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6903692823 ANIL EKNATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LOHA MH-19-010-114-001/316
(GOUNDGAON) 		1819010000NRG24121020230383379 15/10/2023 KAIKASHA IKBAL SHAIKH 1819010WL036453 KAIKASHA IKBAL SHAIKH 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6903692852 KAIKASHA IKBAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LOHA MH-19-010-114-001/402
(GOUNDGAON) 		1819010000NRG24121020230383392 15/10/2023 JANABAI VISHVNATH SONWALE 1819010WL036454 JANABAI VISHVNATH SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 01/11/2023 6903692822 Mrs. JANABAI VISHWANATH SONAVALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
11 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24151020230387108 15/10/2023 NARAYAN GULAB RATHOD 1819010WL036946 NARAYAN GULAB RATHOD 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692808 NARAYAN GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24151020230387109 15/10/2023 RENUKA NARAYAN RATHOD 1819010WL036946 RENUKA NARAYAN RATHOD 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692809 Mrs. Renuka Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
13 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24151020230387102 15/10/2023 MADHAV WAMAN RATHOD 1819010WL036945 MADHAV WAMAN RATHOD 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692867 MADHAV VAMAN RATHOD BANK OF INDIA(508505)
14 LOHA MH-19-010-111-001/180
(DONGARGAON) 		1819010000NRG24121020230383832 15/10/2023 SUMAN SUBHASH CHAWHAN 1819010WL036498 SUMAN SUBHASH CHAWHAN 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692865 MS SUMAN SUBHASH CHAVAN STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG24121020230383826 15/10/2023 SITABAI VITTHAL RATHOD 1819010WL036497 SITABAI VITTHAL RATHOD 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692807 SITABAI VITTHAL RATHOD ICICI BANK LTD(508534)
16 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG24121020230383382 15/10/2023 SUNITA PADHANRAPURE 1819010WL036453 SUNITA PADHANRAPURE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903692866 MS SUNITA RAMESHWAR PANDHARPURE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
17 LOHA MH-19-010-012-001/158
(BHEDEGAON) 		1819010000NRG24111020230382070 15/10/2023 Sarjabai Datta Gotmukle 1819010WL036267 Sarjabai Datta Gotmukle 00415 SBIN0005929 819 819 Processed 01/11/2023 6903692829 MISS SARJABAI DATTA GOTMUKALE STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG24121020230383827 15/10/2023 ASHOK LALU RATHOD 1819010WL036497 ASHOK LALU RATHOD 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6903692848 MR ASHOK LALSING RATHOD STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24131020230385569 15/10/2023 SANGRAM DIGAMBAR EKLARE 1819010WL036772 SANGRAM DIGAMBAR EKLARE 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6903692868 MR SANGRAM DIGAMBAR EKLARE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
20 LOHA MH-19-010-039-001/1
(RAYAWADI) 		1819010000NRG24121020230383281 15/10/2023 RAJIYABI SHAIKH MALANG 1819010WL036444 RAJIYABI SHAIKH MALANG 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692851 MRS RIJIYABI MALANG SAYYAD STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24121020230383289 15/10/2023 MAHMUD HAJU SHAIKH 1819010WL036445 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692827 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24121020230383291 15/10/2023 SHMINABI HAIDAR MAHMUD 1819010WL036445 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692825 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG24121020230383299 15/10/2023 RAFIK ISAK SHAIKH 1819010WL036446 RAFIK ISAK SHAIKH 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692824 MR RAFIK ISAG SHAIKH STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG24121020230383255 15/10/2023 MASHUMBI USHMAN SHAIKH 1819010WL036442 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692828 MASHIMBIUSMANSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 LOHA MH-19-010-039-001/567
(RAYAWADI) 		1819010000NRG24121020230383293 15/10/2023 HUSEN MAHMUD SHAIKH 1819010WL036445 HUSEN MAHMUD SHAIKH 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692826 HUSHEN MAHEMOOD SHAIKH BANK OF INDIA(508505)
26 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24121020230383309 15/10/2023 ANJANBAI HANMANT PUTHEWAD 1819010WL036446 ANJANBAI HANMANT PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692850 ANJANBAI HANMANT PUTHEWAD INDUSIND BANK(607189)
27 LOHA MH-19-010-039-001/769
(RAYAWADI) 		1819010000NRG24121020230383308 15/10/2023 HANMANT BALIRAM PUTHEWAD 1819010WL036446 HANMANT BALIRAM PUTHEWAD 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903692849 MR HANMANT BLIRAM PUTHHEWAD STATE BANK OF INDIA(508548)
SubTotal 13104 13104
28 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG24121020230383378 15/10/2023 GOKARNA DNYANESHWAR SURNAR 1819010WL036453 GOKARNA DNYANESHWAR SURNAR 00415 SBIN0020041 1638 1638 Processed 01/11/2023 6903692831 MRS GOKARNA DNYANESHWAR SURNAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 LOHA MH-19-010-010-001/37
(BORGAON KALA) 		1819010000NRG24121020230382907 15/10/2023 MUNJAJI SHESHRAO GHATOL 1819010WL036384 MUNJAJI SHESHRAO GHATOL 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903692847 MUNJAJISHESHERAOGHOTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
30 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24121020230383303 15/10/2023 SANTOSH NDYANOBA PAWAR 1819010WL036446 SANTOSH NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692810 SANTOSH DNYANOBA PAWAR HDFC BANK LTD(607152)
31 LOHA MH-19-010-039-001/286
(RAYAWADI) 		1819010000NRG24121020230383302 15/10/2023 SUMANBAI NDYANOBA PAWAR 1819010WL036446 SUMANBAI NDYANOBA PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692863 SUMANBAI GANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG24121020230383283 15/10/2023 SHAIKH PAIMQNABI MAJAVED 1819010WL036444 SHAIKH PAIMQNABI MAJAVED 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692815 FAIMUN MUJAHED SHAIKH BANK OF INDIA(508505)
33 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010000NRG24121020230383257 15/10/2023 HANMANT BABARAO PANCHAL 1819010WL036442 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692812 HANMANT BABARAV PANCHAL BANK OF INDIA(508505)
34 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG24121020230383285 15/10/2023 NAGNATH HARI KADAM 1819010WL036444 NAGNATH HARI KADAM 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692813 NAGANAT HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-039-001/562
(RAYAWADI) 		1819010000NRG24121020230383286 15/10/2023 KALPANA NAGNATH KADAM 1819010WL036444 KALPANA NAGNATH KADAM 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692814 KALPNA NAGANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-039-001/568
(RAYAWADI) 		1819010000NRG24121020230383294 15/10/2023 HAIDAR MAHEMUD SHAIKH 1819010WL036445 HAIDAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692857 HAIDAR MAHEMOOD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG24121020230383295 15/10/2023 TAIBAI BABARAO KAPSE 1819010WL036445 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692811 MS TAIBAI BABARAO KAPASE STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-092-001/28
(DEVLA TANDA) 		1819010000NRG24151020230387100 15/10/2023 SHANUBAI BALAJI RATHOD 1819010WL036945 SHANUBAI BALAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692862 Miss. Sanubai Balaji Rathod MAHARASHTRA GRAMIN BANK(607000)
39 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24151020230387101 15/10/2023 SATHIESH SIHIVJI PAWAR 1819010WL036945 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692861 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24121020230383393 15/10/2023 MAHAMAD AMINSAB SAYYED 1819010WL036454 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692860 MAHMAD AMINSAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG24121020230383394 15/10/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL036454 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692859 Mrs. Ruksanabi Mahmad Sayyd INDIAN BANK(607105)
42 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG24121020230383395 15/10/2023 ISMAIL MAHAMAD SAYYED 1819010WL036454 ISMAIL MAHAMAD SAYYED 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692864 ISMAIL MAHMAD SAYAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG24121020230383380 15/10/2023 TAMANA PIRSAB SAYAD 1819010WL036453 TAMANA PIRSAB SAYAD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692858 TAMNNA PIRASAB SAYYD INDIA POST PAYMENTS BANK LIMITED(508528)
44 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24121020230383386 15/10/2023 BHUJANG PRABHU PANDHARE 1819010WL036453 BHUJANG PRABHU PANDHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692817 BHUJANG PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24121020230383387 15/10/2023 GAWLAN MANIK PANDHARE 1819010WL036453 GAWLAN MANIK PANDHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692818 GAVALAN MANIKA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LOHA MH-19-010-114-001/92
(GOUNDGAON) 		1819010000NRG24121020230383385 15/10/2023 MANIK PRABHU PANDHARE 1819010WL036453 MANIK PRABHU PANDHARE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692816 MANIKRAO PRBHU PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
47 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24151020230387084 15/10/2023 KISHAN DHARMA RATHOD 1819010WL036944 KISHAN DHARMA RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692838 MR KISHAN DHARMA RATHOD STATE BANK OF INDIA(508548)
48 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG24151020230387085 15/10/2023 SUBABAI KISHAN RATHOD 1819010WL036944 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692839 SUVABAI KISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24151020230387087 15/10/2023 NAJUBAI RAMA PAWAR 1819010WL036944 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692835 NAJABAI NAMA PAVAR ICICI BANK LTD(508534)
50 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG24151020230387086 15/10/2023 RAMA PUNA PAWAR 1819010WL036944 RAMA PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692834 RAMA PUNA PAWAR ICICI BANK LTD(508534)
51 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24151020230387111 15/10/2023 GENABAI SHANKAR PAWAR 1819010WL036946 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692843 GENABAI SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24151020230387110 15/10/2023 SHANKAR PUNA PAWAR 1819010WL036946 SHANKAR PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692844 SHANKAR PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24151020230387092 15/10/2023 ANUSAYA TUKARAM RATHOD 1819010WL036944 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692833 ANUSAYA TUKARAM RATHOD BANK OF INDIA(508505)
54 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG24121020230383383 15/10/2023 SHAMABI HAMAJA SHAIKH 1819010WL036453 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692842 SHMABI HAMJA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24131020230385570 15/10/2023 SHIVKANTA DIGAMBAR EKLARE 1819010WL036772 SHIVKANTA DIGAMBAR EKLARE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692832 SHIVKANTABAI DIGAMBAR EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LOHA MH-19-010-118-001/440
(RISANGAON) 		1819010000NRG24131020230385567 15/10/2023 DATTA DHONDIBA SHINDE 1819010WL036771 DATTA DHONDIBA SHINDE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692846 Mr. DATTA DHONDIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
57 LOHA MH-19-010-118-001/557
(RISANGAON) 		1819010000NRG24131020230385568 15/10/2023 SHITAL BIBISHAN PAWAR 1819010WL036771 SHITAL BIBISHAN PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903692840 Mr. Shital Bibhishan Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
58 LOHA MH-19-010-012-001/111
(BHEDEGAON) 		1819010000NRG24111020230382086 15/10/2023 MANGALBAI NARAYAN LIMBOTKAR 1819010WL036268 MANGALBAI NARAYAN LIMBOTKAR 1143 MAHG0004144 819 819 Processed 01/11/2023 6903692836 MANGAL NARAYAN LIMBOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHA MH-19-010-012-001/158
(BHEDEGAON) 		1819010000NRG24111020230382069 15/10/2023 Datta Piraji Gotmukale 1819010WL036267 Datta Piraji Gotmukale 1143 MAHG0004144 819 819 Processed 01/11/2023 6903692845 MR DATTA PIRAJI GOTMUKALE STATE BANK OF INDIA(508548)
60 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24151020230387103 15/10/2023 AASHABAI MAHDAV RATHOD 1819010WL036945 AASHABAI MAHDAV RATHOD 1143 MAHG0004144 1638 1638 Processed 01/11/2023 6903692837 ASHA MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG24131020230385571 15/10/2023 MAROTI DIGAMBAR EKLARE 1819010WL036772 MAROTI DIGAMBAR EKLARE 1143 MAHG0004144 1638 1638 Processed 01/11/2023 6903692841 Mr. Maroti Digambar Ekalare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
62 LOHA MH-19-010-111-001/159
(DONGARGAON) 		1819010000NRG24121020230383824 15/10/2023 Raju Govind Chavan 1819010WL036497 Raju Govind Chavan 431601 1638 1638 Processed 01/11/2023 6903692830 MR RAJU GOVIND CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 99099 99099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_151023APB_FTO_239172 43170801 1638
2 LOHA MH1819010999_151023APB_FTO_239172 Bank of India BKID0000652 LOHA 11466
3 LOHA MH1819010999_151023APB_FTO_239172 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
4 LOHA MH1819010999_151023APB_FTO_239172 ICICI BANK ICIC0000538 ICICI Bank 4914
5 LOHA MH1819010999_151023APB_FTO_239172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4914
6 LOHA MH1819010999_151023APB_FTO_239172 State Bank of India SBIN0005929 LOHA ADB 4095
7 LOHA MH1819010999_151023APB_FTO_239172 State Bank of India SBIN0017520 DHAVRI 13104
8 LOHA MH1819010999_151023APB_FTO_239172 State Bank of India SBIN0020041 AHMEDPUR 1638
9 LOHA MH1819010999_151023APB_FTO_239172 State Bank of India SBIN0020660 SONKHED 1638
10 LOHA MH1819010999_151023APB_FTO_239172 India Post Payments Bank IPOS0000001 LATUR 1638
11 LOHA MH1819010999_151023APB_FTO_239172 India Post Payments Bank IPOS0000001 NANDED 26208
12 LOHA MH1819010999_151023APB_FTO_239172 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 18018
13 LOHA MH1819010999_151023APB_FTO_239172 Maharashtra Gramin Bank MAHG0004144 LOHA 4914

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