Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_211223APB_FTO_330340
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 NAGBHIR MH-29-005-037-001/250034
(MINDALA) 		1829005000NRG24201220230580084 21/12/2023 SANJAY RAMDAS GURNULE 1829005WL039970 SANJAY RAMDAS GURNULE 00048 BKID0009627 500 500 Processed 21/12/2023 8807767275 SANJAY RAMDAS GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGBHIR MH-29-005-037-001/250176
(MINDALA) 		1829005000NRG24201220230580085 21/12/2023 SHRIKRUSHNA BUDHA NAGOSE 1829005WL039970 SHRIKRUSHNA BUDHA NAGOSE 00048 BKID0009627 500 500 Processed 21/12/2023 8807767314 SHRIKRUSHAN BUDHAJI NAGOSE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-037-001/251040
(MINDALA) 		1829005000NRG24201220230580087 21/12/2023 KARAN DADAJI SIDAM 1829005WL039970 KARAN DADAJI SIDAM 00048 BKID0009627 500 500 Processed 21/12/2023 8807767281 KARAN DADAJI SIDAM BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-037-002/2512520106
(MINDALA) 		1829005000NRG24201220230580092 21/12/2023 DILIP RAMAJI GEDAM 1829005WL039970 DILIP RAMAJI GEDAM 00048 BKID0009627 500 500 Processed 21/12/2023 8807767282 DILIP RAMAJI GEDAM BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-038-001/239045
(KITADI MENDHA) 		1829005000NRG24201220230580601 21/12/2023 INDIRA RAMDAS WADHAI 1829005WL040028 INDIRA RAMDAS WADHAI 00048 BKID0009627 1134 1134 Processed 21/12/2023 8807767284 INDIRA RAMDAS WADHAI BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24201220230580611 21/12/2023 SURESH URKUDA BAWANE 1829005WL040028 SURESH URKUDA BAWANE 00048 BKID0009627 1182 1182 Processed 21/12/2023 8807767264 SURESH URKUDA BAWNE BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24201220230580612 21/12/2023 VENU SURESH BAWANE 1829005WL040028 VENU SURESH BAWANE 00048 BKID0009627 1182 1182 Processed 21/12/2023 8807767279 YENUBAI SURESH BAWANE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24201220230580613 21/12/2023 VISHAL SURESH BAWANE 1829005WL040028 VISHAL SURESH BAWANE 00048 BKID0009627 1182 1182 Processed 21/12/2023 8807767283 VISHAL SURESH BAWNE BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24201220230580617 21/12/2023 SUREKHA TULSIDAS MOHURLE 1829005WL040028 SUREKHA TULSIDAS MOHURLE 00048 BKID0009627 1254 1254 Processed 21/12/2023 8807767260 SUREKHA TULSHIDAS MOHURLE BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24201220230580621 21/12/2023 MANOHAR SHIVA NANHE 1829005WL040028 MANOHAR SHIVA NANHE 00048 BKID0009627 1045 1045 Processed 21/12/2023 8807767285 MANOHAR SHIVAJI NANHE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24201220230580624 21/12/2023 RITA VISHWANATH NANHE 1829005WL040028 RITA VISHWANATH NANHE 00048 BKID0009627 1218 1218 Processed 21/12/2023 8807767270 RITA VISHWANATH NANHE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24201220230580623 21/12/2023 VISHVANATH MANOHAR NANHE 1829005WL040028 VISHVANATH MANOHAR NANHE 00048 BKID0009627 1045 1045 Processed 21/12/2023 8807767265 VISHWANATH MANOHAR NANHE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24201220230580622 21/12/2023 YOGITA MANOHAR NANHE 1829005WL040028 YOGITA MANOHAR NANHE 00048 BKID0009627 1254 1254 Processed 21/12/2023 8807767280 YOGITA MANOHAR NANHE BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24201220230580626 21/12/2023 ANITA GANPAT MOHURLE 1829005WL040028 ANITA GANPAT MOHURLE 00048 BKID0009627 1218 1218 Processed 21/12/2023 8807767278 ANITA GANPAT MOHURLE BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24201220230580625 21/12/2023 GANPAT TATOBA MOHURLE 1829005WL040028 GANPAT TATOBA MOHURLE 00048 BKID0009627 1218 1218 Processed 21/12/2023 8807767263 GANPAT TATOBA MOHURLE BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24201220230580627 21/12/2023 KANCHAN GANPAT MOHURLE 1829005WL040028 KANCHAN GANPAT MOHURLE 00048 BKID0009627 1218 1218 Processed 21/12/2023 8807767267 KANCHAN GANPAT MOHURLE BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24201220230580638 21/12/2023 MAMATA PANDHARI JENGATHE 1829005WL040028 MAMATA PANDHARI JENGATHE 00048 BKID0009627 606 606 Processed 21/12/2023 8807767276 MAMATA PANDHARI JENGATHE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24201220230580637 21/12/2023 PANDHARI MANIK JENGATHE 1829005WL040028 PANDHARI MANIK JENGATHE 00048 BKID0009627 1212 1212 Processed 21/12/2023 8807767261 PANDHARI MANIRAM JENGATHE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24201220230580639 21/12/2023 PAYAL PANDHARI JENGATHE 1829005WL040028 PAYAL PANDHARI JENGATHE 00048 BKID0009627 1212 1212 Processed 21/12/2023 8807767266 PAYAL PANDHARI JENGATHE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24201220230580648 21/12/2023 BHAURAO BIJA WARKHADE 1829005WL040028 BHAURAO BIJA WARKHADE 00048 BKID0009627 980 980 Processed 21/12/2023 8807767262 BHAURAO BIJA WARKHADE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24201220230580649 21/12/2023 TARA BHAURAO WARKHADE 1829005WL040028 TARA BHAURAO WARKHADE 00048 BKID0009627 1176 1176 Processed 21/12/2023 8807767277 TARABAI BHAURAV VARAKADE BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24201220230580702 21/12/2023 SUSHMA PRAMOD BAWANE 1829005WL040028 SUSHMA PRAMOD BAWANE 00048 BKID0009627 1122 1122 Processed 21/12/2023 8807767271 SUSHMA PRAMOD BAWANE BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24201220230580733 21/12/2023 DHANRAJ GANPAT GURNULE 1829005WL040028 DHANRAJ GANPAT GURNULE 00048 BKID0009627 1194 1194 Processed 21/12/2023 8807767259 DHANRAJ GANAPAT GURNULE BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24201220230580735 21/12/2023 GAYATRI DHANRAJ GURNULE 1829005WL040028 GAYATRI DHANRAJ GURNULE 00048 BKID0009627 1194 1194 Processed 21/12/2023 8807767268 GAYATRI DHANRAJ GURNULE BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24201220230580736 21/12/2023 HINA DHANRAJ GURNULE 1829005WL040028 HINA DHANRAJ GURNULE 00048 BKID0009627 1194 1194 Processed 21/12/2023 8807767269 HINA DHANRAJ GURNULE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24201220230580734 21/12/2023 VIBHA DHANRAJ GURNULE 1829005WL040028 VIBHA DHANRAJ GURNULE 00048 BKID0009627 1194 1194 Processed 21/12/2023 8807767272 VIBHA DHANRAJ GURNULE BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-038-001/239611
(KITADI MENDHA) 		1829005000NRG24201220230580782 21/12/2023 VANITA VIJAY SONULE 1829005WL040028 VANITA VIJAY SONULE 00048 BKID0009627 1446 1446 Processed 21/12/2023 8807767273 VANITA VIJAY SONULE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-038-001/239611
(KITADI MENDHA) 		1829005000NRG24201220230580781 21/12/2023 VIJAY KARTIKDAS SONULE 1829005WL040028 VIJAY KARTIKDAS SONULE 00048 BKID0009627 482 482 Processed 21/12/2023 8807767274 VIJAY KARTIKDAS SONULE BANK OF INDIA(508505)
SubTotal 29162 29162
29 NAGBHIR MH-29-005-047-001/269
(GANGASAGAR HETI) 		1829005000NRG24211220230581155 21/12/2023 PRAYAG PANDURNG GAYAKWAD 1829005WL040066 PRAYAG PANDURNG GAYAKWAD 00114 YESB0CDC040 2670 2670 Processed 22/12/2023 8807767313 PRAYAG PANDURANG GAYKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2670 2670
30 NAGBHIR MH-29-005-047-001/44
(GANGASAGAR HETI) 		1829005000NRG24211220230581162 21/12/2023 PRATIBHA DEVANAND ATRAM 1829005WL040066 PRATIBHA DEVANAND ATRAM 00114 YESB0CDC090 2670 2670 Processed 21/12/2023 8807767320 MRS PRATIBHA DEVANAND ATRAM STATE BANK OF INDIA(508548)
31 NAGBHIR MH-29-005-064-001/241867
(WADHONA) 		1829005000NRG24191220230579602 21/12/2023 NIRASHA VISWANATH NIKODE 1829005WL039910 NIRASHA VISWANATH NIKODE 00114 YESB0CDC090 1638 1638 Processed 22/12/2023 8807767311 NIRASHA VISHVANATH NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 NAGBHIR MH-29-005-064-001/246816
(WADHONA) 		1829005000NRG24191220230579599 21/12/2023 LALAJI GOPICHAND WARKE 1829005WL039909 LALAJI GOPICHAND WARKE 00114 YESB0CDC090 1638 1638 Processed 22/12/2023 8807767312 LALAJI GOPICHAND WARKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 NAGBHIR MH-29-005-064-001/247288
(WADHONA) 		1829005000NRG24191220230579585 21/12/2023 VIJYA VILSA GAJBHE 1829005WL039907 VIJYA VILSA GAJBHE 00114 YESB0CDC090 1638 1638 Processed 22/12/2023 8807767310 VIJYA VILAS GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7584 7584
34 NAGBHIR MH-29-005-059-001/243015
(NANDED) 		1829005000NRG24191220230579082 21/12/2023 NASIYA SHAKUR SHEIKH 1829005WL039842 NASIYA SHAKUR SHEIKH 00415 SBIN0004712 1632 1632 Processed 22/12/2023 8807767290 YA TAJ MAHILABACHATGAT NANDED THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 NAGBHIR MH-29-005-059-001/244948
(NANDED) 		1829005000NRG24181220230577467 21/12/2023 BAHUJI GANPAT RAUT 1829005WL039660 BAHUJI GANPAT RAUT 00415 SBIN0004712 1092 1092 Processed 21/12/2023 8807767309 MR BHAUJI RAUT STATE BANK OF INDIA(508548)
36 NAGBHIR MH-29-005-059-001/247535
(NANDED) 		1829005000NRG24181220230577500 21/12/2023 DIPA SUBHASH JAMBHULE 1829005WL039662 DIPA SUBHASH JAMBHULE 00415 SBIN0004712 1240 1240 Processed 21/12/2023 8807767319 MR SUBHASH PANDURANG JAMBHULE STATE BANK OF INDIA(508548)
37 NAGBHIR MH-29-005-059-001/247550
(NANDED) 		1829005000NRG24181220230577474 21/12/2023 JYOTI LAHU JAMBHULE 1829005WL039660 JYOTI LAHU JAMBHULE 00415 SBIN0004712 1240 1240 Processed 21/12/2023 8807767287 MRS JYOTI LAHU JAMBHULE STATE BANK OF INDIA(508548)
38 NAGBHIR MH-29-005-059-001/247559
(NANDED) 		1829005000NRG24191220230579091 21/12/2023 RUKHIYA SAIYAN SHEIKH 1829005WL039842 RUKHIYA SAIYAN SHEIKH 00415 SBIN0004712 1632 1632 Processed 21/12/2023 8807767305 MRS RUKHIYA SAIJAN SHEKH STATE BANK OF INDIA(508548)
39 NAGBHIR MH-29-005-059-001/247559
(NANDED) 		1829005000NRG24191220230579090 21/12/2023 SAIJAN UMRAO SHEIKH 1829005WL039842 SAIJAN UMRAO SHEIKH 00415 SBIN0004712 1632 1632 Processed 21/12/2023 8807767304 MR SAIJAN UMRAO SHEKH STATE BANK OF INDIA(508548)
SubTotal 8468 8468
40 NAGBHIR MH-29-005-047-001/118
(GANGASAGAR HETI) 		1829005000NRG24211220230581148 21/12/2023 NASHIB KISHOR BARASAGADE 1829005WL040066 NASHIB KISHOR BARASAGADE 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767301 MR NASHIB KISHOR BARASAGADE STATE BANK OF INDIA(508548)
41 NAGBHIR MH-29-005-047-001/269
(GANGASAGAR HETI) 		1829005000NRG24211220230581156 21/12/2023 SANDHYA PRAYAG GAYAKWAD 1829005WL040066 SANDHYA PRAYAG GAYAKWAD 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767291 MRS SANDHYA PRAYAG GAYKWAD STATE BANK OF INDIA(508548)
42 NAGBHIR MH-29-005-047-001/270
(GANGASAGAR HETI) 		1829005000NRG24211220230581157 21/12/2023 JAYASHRI DILIP GAYAKWAD 1829005WL040066 JAYASHRI DILIP GAYAKWAD 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767292 MRS JAYASHRI DILIP GAYAKWAD STATE BANK OF INDIA(508548)
43 NAGBHIR MH-29-005-047-001/44
(GANGASAGAR HETI) 		1829005000NRG24211220230581161 21/12/2023 DEVANAND NAMDEO ATRAM 1829005WL040066 DEVANAND NAMDEO ATRAM 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767293 MR DEVANAND NAMDEO ATRAM STATE BANK OF INDIA(508548)
44 NAGBHIR MH-29-005-047-001/68
(GANGASAGAR HETI) 		1829005000NRG24211220230581164 21/12/2023 GANESH SHRIDHAR BORKAR 1829005WL040066 GANESH SHRIDHAR BORKAR 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767295 Mr. GANESH SHRIHAR BORKAR BANK OF MAHARASHTRA(607387)
45 NAGBHIR MH-29-005-047-001/68
(GANGASAGAR HETI) 		1829005000NRG24211220230581165 21/12/2023 PRAVIN SHRIDHAR BORKAR 1829005WL040066 PRAVIN SHRIDHAR BORKAR 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767294 Mr. PRAVIN SHRIDHAR BORKAR BANK OF MAHARASHTRA(607387)
46 NAGBHIR MH-29-005-047-001/86
(GANGASAGAR HETI) 		1829005000NRG24211220230581167 21/12/2023 NAMDEO KUMAJI GAYAKWAD 1829005WL040066 NAMDEO KUMAJI GAYAKWAD 00415 SBIN0008984 2670 2670 Processed 21/12/2023 8807767306 MR NAMDEO HUMAJI GAYAKWAD STATE BANK OF INDIA(508548)
47 NAGBHIR MH-29-005-064-001/241762
(WADHONA) 		1829005000NRG24191220230579588 21/12/2023 PUNDLIK SADASHIV BHASHASHANKAR 1829005WL039908 PUNDLIK SADASHIV BHASHASHANKAR 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767308 MR PUNDALIK SADASHIV BHASHASHANKAR STATE BANK OF INDIA(508548)
48 NAGBHIR MH-29-005-064-001/241849
(WADHONA) 		1829005000NRG24191220230579557 21/12/2023 BEBIBAI PREMDAS NIKODE 1829005WL039902 BEBIBAI PREMDAS NIKODE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767303 MRS BEBI PREMDAS NIKODE STATE BANK OF INDIA(508548)
49 NAGBHIR MH-29-005-064-001/241886
(WADHONA) 		1829005000NRG24191220230579603 21/12/2023 ANANDRAO PATWARU PATIL 1829005WL039910 ANANDRAO PATWARU PATIL 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767318 MR ANANDRAO PATWARU PATIL STATE BANK OF INDIA(508548)
50 NAGBHIR MH-29-005-064-001/241886
(WADHONA) 		1829005000NRG24191220230579614 21/12/2023 ANITA ANAND PATIL 1829005WL039912 ANITA ANAND PATIL 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767317 MR ANANDRAO PATWARU PATIL STATE BANK OF INDIA(508548)
51 NAGBHIR MH-29-005-064-001/243564
(WADHONA) 		1829005000NRG24191220230579610 21/12/2023 JIVAN BAJIRAO GURNULE 1829005WL039911 JIVAN BAJIRAO GURNULE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767296 MR JIVAN BAJIRAO GURNULE STATE BANK OF INDIA(508548)
52 NAGBHIR MH-29-005-064-001/243638
(WADHONA) 		1829005000NRG24191220230579552 21/12/2023 PARAG JANARDHAN GANVIR 1829005WL039901 PARAG JANARDHAN GANVIR 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767299 MR PARAG JANARDHAN GANVIR STATE BANK OF INDIA(508548)
53 NAGBHIR MH-29-005-064-001/243794
(WADHONA) 		1829005000NRG24191220230579540 21/12/2023 VAISHALI PANKAJ PALKAR 1829005WL039899 VAISHALI PANKAJ PALKAR 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767288 MRS VAISHALI PANKAJ PALKAR STATE BANK OF INDIA(508548)
54 NAGBHIR MH-29-005-064-001/243807
(WADHONA) 		1829005000NRG24191220230579564 21/12/2023 SHITAL SUKARU SHENDE 1829005WL039903 SHITAL SUKARU SHENDE 00415 SBIN0008984 1365 1365 Processed 21/12/2023 8807767298 MR MUKHARU PUNDLIK SHENDE STATE BANK OF INDIA(508548)
55 NAGBHIR MH-29-005-064-001/243985
(WADHONA) 		1829005000NRG24191220230579541 21/12/2023 PUSHPA BALIRAM SHENDE 1829005WL039899 PUSHPA BALIRAM SHENDE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767316 MR BALIRAM MAHADEV SHENDE STATE BANK OF INDIA(508548)
56 NAGBHIR MH-29-005-064-001/245300
(WADHONA) 		1829005000NRG24191220230579592 21/12/2023 ANKUSH GULAB KUMBHLE 1829005WL039908 ANKUSH GULAB KUMBHLE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767297 MASTER ANKUSH GULAB KUMBHALE MINOR STATE BANK OF INDIA(508548)
57 NAGBHIR MH-29-005-064-001/245337
(WADHONA) 		1829005000NRG24191220230579597 21/12/2023 MANOJ GOPALAJI WAGHADE 1829005WL039909 MANOJ GOPALAJI WAGHADE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767307 MR MANOJ GOPALA WAGHADE STATE BANK OF INDIA(508548)
58 NAGBHIR MH-29-005-064-001/246732
(WADHONA) 		1829005000NRG24191220230579606 21/12/2023 NETRA DINKAR JENGATHE 1829005WL039910 NETRA DINKAR JENGATHE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767302 MRS NETRA DINKAR JEGATHE STATE BANK OF INDIA(508548)
59 NAGBHIR MH-29-005-064-001/247103
(WADHONA) 		1829005000NRG24191220230579572 21/12/2023 SHAM BAJIRAO SHENDE 1829005WL039904 SHAM BAJIRAO SHENDE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767289 MR SHAMRAO BAJIRAO SHENDE STATE BANK OF INDIA(508548)
60 NAGBHIR MH-29-005-064-001/247607
(WADHONA) 		1829005000NRG24191220230579601 21/12/2023 NETAJI MOTIRAM KAPGATE 1829005WL039909 NETAJI MOTIRAM KAPGATE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767315 MR NETAJI MOTIRAM KAPGATE STATE BANK OF INDIA(508548)
61 NAGBHIR MH-29-005-064-001/247688
(WADHONA) 		1829005000NRG24191220230579613 21/12/2023 PRIYANKA BHASHKAR LONARE 1829005WL039911 PRIYANKA BHASHKAR LONARE 00415 SBIN0008984 1638 1638 Processed 21/12/2023 8807767300 MRS PRIYANKA BHASKAR LONARE STATE BANK OF INDIA(508548)
SubTotal 42987 42987
62 NAGBHIR MH-29-005-004-001/250085
(MOHADI MOKASA) 		1829005000NRG24191220230579530 21/12/2023 PRABHU SITKURA KOLTE 1829005WL039897 PRABHU SITKURA KOLTE 00540 BKID0WAINGB 966 966 Processed 21/12/2023 8807767258 PRABHU SITKURA KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 NAGBHIR MH-29-005-004-001/250085
(MOHADI MOKASA) 		1829005000NRG24191220230579529 21/12/2023 PUSHPA PRABHU KOLTE 1829005WL039897 PUSHPA PRABHU KOLTE 00540 BKID0WAINGB 966 966 Processed 21/12/2023 8807767286 PUSHPA PRABHU KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1932 1932
Total 92803 92803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_211223APB_FTO_330340 Bank of India BKID0009627 MINDALA 29162
2 NAGBHIR MH1829005999_211223APB_FTO_330340 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 2670
3 NAGBHIR MH1829005999_211223APB_FTO_330340 Distt.Central Coop.Bank YESB0CDC090 Wadhona 7584
4 NAGBHIR MH1829005999_211223APB_FTO_330340 State Bank of India SBIN0004712 TOLADHI BALAPUR 8468
5 NAGBHIR MH1829005999_211223APB_FTO_330340 State Bank of India SBIN0008984 WADHONA 42987
6 NAGBHIR MH1829005999_211223APB_FTO_330340 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mohadi Mo 1932

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