Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_300823FTO_181701
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 Shahada MH-31-005-062-001/490
(DEUR) 		1831005000NRG24300820230117394 30/08/2023 DANGAL 1831005WL016124 DANGAL 00032 UTIB0002833 1365 1365 Processed 21/09/2023 N08230267F1C5 DANGAL ()
SubTotal 1365 1365
2 Shahada MH-31-005-016-001/104
(KAHATUL T.SHA) 		1831005000NRG24300820230117464 30/08/2023 SANTOSH 1831005WL016133 SANTOSH 00045 BARB0DBSHDA 1638 1638 Processed 21/09/2023 N08230267F160 SANTOSH ()
3 Shahada MH-31-005-078-001/825
(PARIVARDHE) 		1831005000NRG24300820230117842 30/08/2023 HINA 1831005WL016212 HINA 00045 BARB0DBSHDA 1638 1638 Processed 21/09/2023 N08230267F166 HINA ()
4 Shahada MH-31-005-078-001/825
(PARIVARDHE) 		1831005000NRG24300820230117841 30/08/2023 RAHUL 1831005WL016212 RAHUL 00045 BARB0DBSHDA 1638 1638 Processed 21/09/2023 N08230267F165 RAHUL ()
5 Shahada MH-31-005-078-002/41
(PARIVARDHE) 		1831005000NRG24300820230117854 30/08/2023 shantabai 1831005WL016213 shantabai 00045 BARB0DBSHDA 1638 1638 Processed 21/09/2023 N08230267F162 shantabai ()
6 Shahada MH-31-005-078-002/571
(PARIVARDHE) 		1831005000NRG24300820230117855 30/08/2023 sajay 1831005WL016213 sajay 00045 BARB0DBSHDA 1638 1638 Processed 21/09/2023 N08230267F161 sajay ()
7 Shahada MH-31-005-078-002/913
(PARIVARDHE) 		1831005000NRG24300820230117826 30/08/2023 ROSHANI 1831005WL016210 ROSHANI 00045 BARB0DBSHDA 1365 1365 Processed 21/09/2023 N08230267F164 ROSHANI ()
8 Shahada MH-31-005-078-002/913
(PARIVARDHE) 		1831005000NRG24300820230117825 30/08/2023 SOMNATH 1831005WL016210 SOMNATH 00045 BARB0DBSHDA 1365 1365 Processed 21/09/2023 N08230267F163 SOMNATH ()
SubTotal 10920 10920
9 Shahada MH-31-005-052-001/54
(TEMBHLI) 		1831005000NRG24300820230117301 30/08/2023 SONYA 1831005WL016115 SONYA 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F16A SONYA ()
10 Shahada MH-31-005-054-001/314
(DONGARGAON) 		1831005000NRG24300820230117544 30/08/2023 suvarna 1831005WL016160 suvarna 00048 BKID0000691 1365 1365 Processed 21/09/2023 N08230267F16D suvarna ()
11 Shahada MH-31-005-111-001/1431
(LONKHEDA) 		1831005000NRG24300820230117302 30/08/2023 MIRA 1831005WL016116 MIRA 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F167 MIRA ()
12 Shahada MH-31-005-111-001/1678
(LONKHEDA) 		1831005000NRG24300820230117306 30/08/2023 FULABAI 1831005WL016116 FULABAI 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F16B FULABAI ()
13 Shahada MH-31-005-111-001/1678
(LONKHEDA) 		1831005000NRG24300820230117305 30/08/2023 PRAVIN 1831005WL016116 PRAVIN 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F16E PRAVIN ()
14 Shahada MH-31-005-111-001/327
(LONKHEDA) 		1831005000NRG24300820230117307 30/08/2023 MAKAN 1831005WL016116 MAKAN 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F168 MAKAN ()
15 Shahada MH-31-005-111-001/327
(LONKHEDA) 		1831005000NRG24300820230117308 30/08/2023 SANJAY 1831005WL016116 SANJAY 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F169 SANJAY ()
16 Shahada MH-31-005-111-001/871
(LONKHEDA) 		1831005000NRG24300820230117309 30/08/2023 pama 1831005WL016116 pama 00048 BKID0000691 1638 1638 Processed 21/09/2023 N08230267F16C pama ()
SubTotal 12831 12831
17 Shahada MH-31-005-075-001/1665
(PRAKASHA) 		1831005000NRG24300820230117363 30/08/2023 ANITA 1831005WL016121 ANITA 00051 MAHB0000523 1638 1638 Processed 21/09/2023 N08230267F187 ANITA ()
18 Shahada MH-31-005-075-001/2750
(PRAKASHA) 		1831005000NRG24300820230117367 30/08/2023 AAKABAI 1831005WL016121 AAKABAI 00051 MAHB0000523 1638 1638 Processed 21/09/2023 N08230267F186 AAKABAI ()
19 Shahada MH-31-005-075-001/590
(PRAKASHA) 		1831005000NRG24300820230117369 30/08/2023 SACHIN 1831005WL016121 SACHIN 00051 MAHB0000523 1638 1638 Rejected 20/09/2023 N08230267F185 Account closed
SubTotal 4914 4914
20 Shahada MH-31-005-095-001/100
(BHOGARA) 		1831005000NRG24300820230117312 30/08/2023 PRAVIN 1831005WL016117 PRAVIN 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18F PRAVIN ()
21 Shahada MH-31-005-095-001/44
(BHOGARA) 		1831005000NRG24300820230117338 30/08/2023 GANESH 1831005WL016118 GANESH 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18A GANESH ()
22 Shahada MH-31-005-095-001/44
(BHOGARA) 		1831005000NRG24300820230117339 30/08/2023 JAYASHRI 1831005WL016118 JAYASHRI 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18D JAYASHRI ()
23 Shahada MH-31-005-095-001/601
(BHOGARA) 		1831005000NRG24300820230117340 30/08/2023 ARJUN 1831005WL016118 ARJUN 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18B ARJUN ()
24 Shahada MH-31-005-095-001/772
(BHOGARA) 		1831005000NRG24300820230117324 30/08/2023 MAHESH 1831005WL016117 MAHESH 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F189 MAHESH ()
25 Shahada MH-31-005-095-001/823
(BHOGARA) 		1831005000NRG24300820230117326 30/08/2023 ARVIND 1831005WL016117 ARVIND 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F191 ARVIND ()
26 Shahada MH-31-005-095-001/884
(BHOGARA) 		1831005000NRG24300820230117348 30/08/2023 SHARAD 1831005WL016118 SHARAD 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18C SHARAD ()
27 Shahada MH-31-005-095-001/932
(BHOGARA) 		1831005000NRG24300820230117349 30/08/2023 MUKESH 1831005WL016118 MUKESH 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F190 MUKESH ()
28 Shahada MH-31-005-100-001/1558
(MANDANE) 		1831005000NRG24300820230117353 30/08/2023 RAVIND 1831005WL016119 RAVIND 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F18E RAVIND ()
29 Shahada MH-31-005-100-001/244
(MANDANE) 		1831005000NRG24300820230117354 30/08/2023 Sahebrao 1831005WL016119 Sahebrao 00051 MAHB0000780 1638 1638 Processed 21/09/2023 N08230267F188 Sahebrao ()
SubTotal 16380 16380
30 Shahada MH-31-005-003-001/203
(AKASPUR) 		1831005000NRG24300820230117715 30/08/2023 SUNIL 1831005WL016190 SUNIL 00051 MAHB0000884 1638 1638 Processed 21/09/2023 N08230267F195 SUNIL ()
31 Shahada MH-31-005-003-001/206
(AKASPUR) 		1831005000NRG24300820230117717 30/08/2023 dashrth 1831005WL016190 dashrth 00051 MAHB0000884 1638 1638 Processed 21/09/2023 N08230267F192 dashrth ()
32 Shahada MH-31-005-003-001/206
(AKASPUR) 		1831005000NRG24300820230117716 30/08/2023 JAYWANTABAI 1831005WL016190 JAYWANTABAI 00051 MAHB0000884 1638 1638 Processed 21/09/2023 N08230267F193 JAYWANTABAI ()
33 Shahada MH-31-005-003-001/28
(AKASPUR) 		1831005000NRG24300820230117725 30/08/2023 ISHWAR 1831005WL016191 ISHWAR 00051 MAHB0000884 1638 1638 Processed 21/09/2023 N08230267F194 ISHWAR ()
34 Shahada MH-31-005-003-001/7
(AKASPUR) 		1831005000NRG24300820230117722 30/08/2023 YUVRAJ 1831005WL016190 YUVRAJ 00051 MAHB0000884 1638 1638 Processed 21/09/2023 N08230267F196 YUVRAJ ()
SubTotal 8190 8190
35 Shahada MH-31-005-054-001/249
(DONGARGAON) 		1831005000NRG24300820230117541 30/08/2023 BHATU 1831005WL016160 BHATU 00051 MAHB0001488 1365 1365 Processed 21/09/2023 N08230267F197 BHATU ()
SubTotal 1365 1365
36 Shahada MH-31-005-016-001/598
(KAHATUL T.SHA) 		1831005000NRG24300820230117460 30/08/2023 MANOHAR 1831005WL016132 MANOHAR 00089 CBIN0281082 1638 1638 Processed 21/09/2023 N08230267F16F MANOHAR ()
37 Shahada MH-31-005-095-001/485
(BHOGARA) 		1831005000NRG24300820230117315 30/08/2023 Jitendra 1831005WL016117 Jitendra 00089 CBIN0281082 1092 1092 Processed 21/09/2023 N08230267F170 Jitendra ()
SubTotal 2730 2730
38 Shahada MH-31-005-022-001/104
(KURHAWAD T SA) 		1831005000NRG24300820230117626 30/08/2023 Gulu 1831005WL016183 Gulu 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F174 Gulu ()
39 Shahada MH-31-005-022-001/106
(KURHAWAD T SA) 		1831005000NRG24300820230117627 30/08/2023 PRAKASH 1831005WL016183 PRAKASH 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F17B PRAKASH ()
40 Shahada MH-31-005-022-001/144
(KURHAWAD T SA) 		1831005000NRG24300820230117628 30/08/2023 HARI 1831005WL016183 HARI 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F171 HARI ()
41 Shahada MH-31-005-022-001/266
(KURHAWAD T SA) 		1831005000NRG24300820230117630 30/08/2023 KRUSHNA 1831005WL016183 KRUSHNA 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F17A KRUSHNA ()
42 Shahada MH-31-005-054-001/1340
(DONGARGAON) 		1831005000NRG24300820230117540 30/08/2023 darbarsing 1831005WL016160 darbarsing 00089 CBIN0281911 1365 1365 Processed 21/09/2023 N08230267F178 darbarsing ()
43 Shahada MH-31-005-083-001/13
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117727 30/08/2023 Mangalsing 1831005WL016192 Mangalsing 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F179 Mangalsing ()
44 Shahada MH-31-005-083-001/234
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117729 30/08/2023 HEMRAJ 1831005WL016192 HEMRAJ 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F17D HEMRAJ ()
45 Shahada MH-31-005-083-001/271
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117730 30/08/2023 MANOJ 1831005WL016192 MANOJ 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F177 MANOJ ()
46 Shahada MH-31-005-083-001/289
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117731 30/08/2023 VINOD 1831005WL016192 VINOD 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F17E VINOD ()
47 Shahada MH-31-005-083-001/330
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117733 30/08/2023 BALSING 1831005WL016192 BALSING 00089 CBIN0281911 1536 1536 Processed 21/09/2023 N08230267F17F BALSING ()
48 Shahada MH-31-005-083-001/42
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117734 30/08/2023 SOMA 1831005WL016192 SOMA 00089 CBIN0281911 1536 1536 Processed 21/09/2023 N08230267F173 SOMA ()
49 Shahada MH-31-005-083-001/43
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117736 30/08/2023 CHANDARSING 1831005WL016192 CHANDARSING 00089 CBIN0281911 1280 1280 Processed 21/09/2023 N08230267F17C CHANDARSING ()
50 Shahada MH-31-005-083-001/49
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117742 30/08/2023 chotu 1831005WL016193 chotu 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F172 chotu ()
51 Shahada MH-31-005-083-001/49
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117744 30/08/2023 DAJU 1831005WL016193 DAJU 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F175 DAJU ()
52 Shahada MH-31-005-083-001/49
(BAMKHEDA T SHAHADA) 		1831005000NRG24300820230117746 30/08/2023 savita 1831005WL016193 savita 00089 CBIN0281911 1638 1638 Processed 21/09/2023 N08230267F176 savita ()
SubTotal 23735 23735
53 Shahada MH-31-005-105-001/104
(RAYKHED) 		1831005000NRG24300820230117425 30/08/2023 radhabai 1831005WL016129 radhabai 00089 CBIN0281936 1638 1638 Processed 21/09/2023 N08230267F180 radhabai ()
54 Shahada MH-31-005-105-001/2
(RAYKHED) 		1831005000NRG24300820230117426 30/08/2023 Ashok 1831005WL016129 Ashok 00089 CBIN0281936 1638 1638 Processed 21/09/2023 N08230267F182 Ashok ()
55 Shahada MH-31-005-105-001/2
(RAYKHED) 		1831005000NRG24300820230117440 30/08/2023 vishal 1831005WL016130 vishal 00089 CBIN0281936 1638 1638 Processed 21/09/2023 N08230267F183 vishal ()
56 Shahada MH-31-005-105-001/213
(RAYKHED) 		1831005000NRG24300820230117418 30/08/2023 RAVIND 1831005WL016128 RAVIND 00089 CBIN0281936 1638 1638 Processed 21/09/2023 N08230267F181 RAVIND ()
SubTotal 6552 6552
57 Shahada MH-31-005-036-001/33
(KHAPARKHEDA) 		1831005000NRG24300820230117565 30/08/2023 Vijubai Brijlal Bharvad 1831005WL016163 Vijubai Brijlal Bharvad 00089 CBIN0281945 1638 1638 Processed 21/09/2023 N08230267F184 Vijubai Brijlal Bharvad ()
SubTotal 1638 1638
58 Shahada MH-31-005-054-001/316
(DONGARGAON) 		1831005000NRG24300820230117546 30/08/2023 INDUBAI 1831005WL016160 INDUBAI 00415 SBIN0000480 1365 1365 Processed 21/09/2023 N08230267F19A MRS INDUBAI MOHANSING GIRASE ()
59 Shahada MH-31-005-054-001/316
(DONGARGAON) 		1831005000NRG24300820230117545 30/08/2023 MOHAN 1831005WL016160 MOHAN 00415 SBIN0000480 1365 1365 Processed 21/09/2023 N08230267F19B MR MOHANSING KUWARSING GIRASE ()
60 Shahada MH-31-005-054-001/468
(DONGARGAON) 		1831005000NRG24300820230117547 30/08/2023 ranjanabai 1831005WL016160 ranjanabai 00415 SBIN0000480 1365 1365 Processed 21/09/2023 N08230267F198 MRS RANJANABAI CHOTU PATIL ()
61 Shahada MH-31-005-054-001/708
(DONGARGAON) 		1831005000NRG24300820230117557 30/08/2023 Kavita 1831005WL016161 Kavita 00415 SBIN0000480 1365 1365 Processed 21/09/2023 N08230267F199 MR KAVITA NAYANSING GIRASE ()
SubTotal 5460 5460
62 Shahada MH-31-005-075-001/2433
(PRAKASHA) 		1831005000NRG24300820230117365 30/08/2023 GAYATRI 1831005WL016121 GAYATRI 00415 SBIN0012708 1638 1638 Processed 21/09/2023 N08230267F19C MRS GAYATRI RAVINDRA GURAV ()
63 Shahada MH-31-005-075-001/2433
(PRAKASHA) 		1831005000NRG24300820230117366 30/08/2023 MAYUR 1831005WL016121 MAYUR 00415 SBIN0012708 1638 1638 Processed 21/09/2023 N08230267F19D MR MAYUR RAVINDRA GURAV ()
SubTotal 3276 3276
64 Shahada MH-31-005-128-001/724
(SONWAD T SHAHADA) 		1831005000NRG24300820230117387 30/08/2023 MANISHA 1831005WL016122 MANISHA 00415 SBIN0030185 1365 1365 Processed 21/09/2023 N08230267F19F MR SUNIL VASANT WAGH ()
65 Shahada MH-31-005-128-001/724
(SONWAD T SHAHADA) 		1831005000NRG24300820230117386 30/08/2023 SUNIL 1831005WL016122 SUNIL 00415 SBIN0030185 1365 1365 Processed 21/09/2023 N08230267F19E MR SUNIL VASANT WAGH ()
SubTotal 2730 2730
66 Shahada MH-31-005-016-001/1009
(KAHATUL T.SHA) 		1831005000NRG24300820230117463 30/08/2023 SUNIL 1831005WL016133 SUNIL 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1C1 SUNIL ()
67 Shahada MH-31-005-016-001/104
(KAHATUL T.SHA) 		1831005000NRG24300820230117465 30/08/2023 MANISHA 1831005WL016133 MANISHA 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1C2 MANISHA ()
68 Shahada MH-31-005-016-001/1238
(KAHATUL T.SHA) 		1831005000NRG24300820230117443 30/08/2023 MAHESH 1831005WL016131 MAHESH 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1B5 MAHESH ()
69 Shahada MH-31-005-016-001/1251
(KAHATUL T.SHA) 		1831005000NRG24300820230117466 30/08/2023 YOGESH 1831005WL016133 YOGESH 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1B6 YOGESH ()
70 Shahada MH-31-005-016-001/127
(KAHATUL T.SHA) 		1831005000NRG24300820230117444 30/08/2023 chagan 1831005WL016131 chagan 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A6 chagan ()
71 Shahada MH-31-005-016-001/1303
(KAHATUL T.SHA) 		1831005000NRG24300820230117467 30/08/2023 SANTOSH 1831005WL016133 SANTOSH 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1C3 SANTOSH ()
72 Shahada MH-31-005-016-001/146
(KAHATUL T.SHA) 		1831005000NRG24300820230117450 30/08/2023 suman 1831005WL016132 suman 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A1 suman ()
73 Shahada MH-31-005-016-001/296
(KAHATUL T.SHA) 		1831005000NRG24300820230117453 30/08/2023 NIMBA 1831005WL016132 NIMBA 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A2 NIMBA ()
74 Shahada MH-31-005-016-001/296
(KAHATUL T.SHA) 		1831005000NRG24300820230117454 30/08/2023 RUKHMABAI 1831005WL016132 RUKHMABAI 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1B1 RUKHMABAI ()
75 Shahada MH-31-005-016-001/37
(KAHATUL T.SHA) 		1831005000NRG24300820230117471 30/08/2023 ranjubai 1831005WL016133 ranjubai 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A8 ranjubai ()
76 Shahada MH-31-005-016-001/37
(KAHATUL T.SHA) 		1831005000NRG24300820230117470 30/08/2023 yuvraj 1831005WL016133 yuvraj 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A7 yuvraj ()
77 Shahada MH-31-005-016-001/517
(KAHATUL T.SHA) 		1831005000NRG24300820230117473 30/08/2023 SANJAY MORE 1831005WL016133 SANJAY MORE 00468 UBIN0559717 1911 1911 Processed 21/09/2023 N08230267F1B3 SANJAY MORE ()
78 Shahada MH-31-005-016-001/600
(KAHATUL T.SHA) 		1831005000NRG24300820230117461 30/08/2023 Kiran 1831005WL016132 Kiran 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1B7 Kiran ()
79 Shahada MH-31-005-016-001/98
(KAHATUL T.SHA) 		1831005000NRG24300820230117462 30/08/2023 Kalabai 1831005WL016132 Kalabai 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A9 Kalabai ()
80 Shahada MH-31-005-062-001/490
(DEUR) 		1831005000NRG24300820230117395 30/08/2023 SHITAL 1831005WL016124 SHITAL 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1C4 SHITAL ()
81 Shahada MH-31-005-105-001/2
(RAYKHED) 		1831005000NRG24300820230117439 30/08/2023 Ushabai 1831005WL016130 Ushabai 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1AA Ushabai ()
82 Shahada MH-31-005-105-001/586
(RAYKHED) 		1831005000NRG24300820230117438 30/08/2023 RAVIJ 1831005WL016129 RAVIJ 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1A0 RAVIJ ()
83 Shahada MH-31-005-111-001/1484
(LONKHEDA) 		1831005000NRG24300820230117304 30/08/2023 MAYA SANJAY BACHAV 1831005WL016116 MAYA SANJAY BACHAV 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1AF MAYA SANJAY BACHAV ()
84 Shahada MH-31-005-111-001/1484
(LONKHEDA) 		1831005000NRG24300820230117303 30/08/2023 SANJAY 1831005WL016116 SANJAY 00468 UBIN0559717 1638 1638 Processed 21/09/2023 N08230267F1AE SANJAY ()
85 Shahada MH-31-005-128-001/19
(SONWAD T SHAHADA) 		1831005000NRG24300820230117390 30/08/2023 Akash Budha Mahire 1831005WL016123 Akash Budha Mahire 00468 UBIN0559717 546 546 Processed 21/09/2023 N08230267F1B8 Akash Budha Mahire ()
86 Shahada MH-31-005-128-001/19
(SONWAD T SHAHADA) 		1831005000NRG24300820230117389 30/08/2023 Budha Shankar Mahire 1831005WL016123 Budha Shankar Mahire 00468 UBIN0559717 1092 1092 Processed 21/09/2023 N08230267F1A5 Budha Shankar Mahire ()
87 Shahada MH-31-005-128-001/228
(SONWAD T SHAHADA) 		1831005000NRG24300820230117371 30/08/2023 joytesing 1831005WL016122 joytesing 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1AD joytesing ()
88 Shahada MH-31-005-128-001/250
(SONWAD T SHAHADA) 		1831005000NRG24300820230117372 30/08/2023 JAGO 1831005WL016122 JAGO 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1A4 JAGO ()
89 Shahada MH-31-005-128-001/250
(SONWAD T SHAHADA) 		1831005000NRG24300820230117373 30/08/2023 JURUBAI 1831005WL016122 JURUBAI 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BE JURUBAI ()
90 Shahada MH-31-005-128-001/363
(SONWAD T SHAHADA) 		1831005000NRG24300820230117375 30/08/2023 TULAJABAI 1831005WL016122 TULAJABAI 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1B0 TULAJABAI ()
91 Shahada MH-31-005-128-001/44
(SONWAD T SHAHADA) 		1831005000NRG24300820230117376 30/08/2023 RAMDAS 1831005WL016122 RAMDAS 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BA RAMDAS ()
92 Shahada MH-31-005-128-001/487
(SONWAD T SHAHADA) 		1831005000NRG24300820230117391 30/08/2023 Rama 1831005WL016123 Rama 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1A3 Rama ()
93 Shahada MH-31-005-128-001/558
(SONWAD T SHAHADA) 		1831005000NRG24300820230117377 30/08/2023 GANESH 1831005WL016122 GANESH 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1C0 GANESH ()
94 Shahada MH-31-005-128-001/558
(SONWAD T SHAHADA) 		1831005000NRG24300820230117378 30/08/2023 MENKA 1831005WL016122 MENKA 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1B4 MENKA ()
95 Shahada MH-31-005-128-001/561
(SONWAD T SHAHADA) 		1831005000NRG24300820230117393 30/08/2023 MANGALABAI 1831005WL016123 MANGALABAI 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BB MANGALABAI ()
96 Shahada MH-31-005-128-001/561
(SONWAD T SHAHADA) 		1831005000NRG24300820230117392 30/08/2023 PREMRAJ 1831005WL016123 PREMRAJ 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BF PREMRAJ ()
97 Shahada MH-31-005-128-001/585
(SONWAD T SHAHADA) 		1831005000NRG24300820230117379 30/08/2023 VANDANA 1831005WL016122 VANDANA 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1B2 VANDANA ()
98 Shahada MH-31-005-128-001/614
(SONWAD T SHAHADA) 		1831005000NRG24300820230117382 30/08/2023 RAMABAI 1831005WL016122 RAMABAI 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BD RAMABAI ()
99 Shahada MH-31-005-128-001/655
(SONWAD T SHAHADA) 		1831005000NRG24300820230117384 30/08/2023 ALKA 1831005WL016122 ALKA 00468 UBIN0559717 1092 1092 Processed 21/09/2023 N08230267F1AC ALKA ()
100 Shahada MH-31-005-128-001/655
(SONWAD T SHAHADA) 		1831005000NRG24300820230117383 30/08/2023 DATTU 1831005WL016122 DATTU 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1AB DATTU ()
101 Shahada MH-31-005-128-001/698
(SONWAD T SHAHADA) 		1831005000NRG24300820230117385 30/08/2023 KALIDAS 1831005WL016122 KALIDAS 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1B9 KALIDAS ()
102 Shahada MH-31-005-128-001/767
(SONWAD T SHAHADA) 		1831005000NRG24300820230117388 30/08/2023 KOKILA 1831005WL016122 KOKILA 00468 UBIN0559717 1365 1365 Processed 21/09/2023 N08230267F1BC KOKILA ()
SubTotal 54327 54327
Total 156413 156413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_300823FTO_181701 AXIS BANK UTIB0002833 SHAHADA 1365
2 Shahada MH1831005999_300823FTO_181701 Bank of Baroda BARB0DBSHDA SHAHADA 10920
3 Shahada MH1831005999_300823FTO_181701 Bank of India BKID0000691 PURUSHOTTAM NAGAR 12831
4 Shahada MH1831005999_300823FTO_181701 Bank of Maharastra MAHB0000523 PRAKASHE 4914
5 Shahada MH1831005999_300823FTO_181701 Bank of Maharastra MAHB0000780 MANDANE 16380
6 Shahada MH1831005999_300823FTO_181701 Bank of Maharastra MAHB0000884 PADALDE 8190
7 Shahada MH1831005999_300823FTO_181701 Bank of Maharastra MAHB0001488 SHAHADE 1365
8 Shahada MH1831005999_300823FTO_181701 Central Bank Of India CBIN0281082 SHAHADA 2730
9 Shahada MH1831005999_300823FTO_181701 Central Bank Of India CBIN0281911 SARANGKHEDE 23735
10 Shahada MH1831005999_300823FTO_181701 Central Bank Of India CBIN0281936 BRAMHANPURI 6552
11 Shahada MH1831005999_300823FTO_181701 Central Bank Of India CBIN0281945 BAMKHEDE 1638
12 Shahada MH1831005999_300823FTO_181701 State Bank of India SBIN0000480 SHAHADA 5460
13 Shahada MH1831005999_300823FTO_181701 State Bank of India SBIN0012708 PRAKASHA 3276
14 Shahada MH1831005999_300823FTO_181701 State Bank of India SBIN0030185 PUSHPANJALI MARKET, DHULIA BRANCH 2730
15 Shahada MH1831005999_300823FTO_181701 Union Bank of India UBIN0559717 SHAHADA 54327

Download In Excel