Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_030823FTO_143737
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 SINDEWAHI MH-29-014-025-001/333457
(PETHGAON) 		1829014000NRG24030820230433499 03/08/2023 Nalina Rupesh Bhojankar 1829014WL020334 Nalina Rupesh Bhojankar 00048 BKID0009611 1638 1638 Processed 13/09/2023 N082300335155 Nalina Rupesh Bhojankar ()
2 SINDEWAHI MH-29-014-025-001/333467
(PETHGAON) 		1829014000NRG24030820230433500 03/08/2023 Chandrakal R Sherkure 1829014WL020334 Chandrakal R Sherkure 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335154 Chandrakal R Sherkure ()
3 SINDEWAHI MH-29-014-025-001/333871
(PETHGAON) 		1829014000NRG24030820230433505 03/08/2023 Bharati 1829014WL020334 Bharati 00048 BKID0009611 1638 1638 Processed 13/09/2023 N082300335156 Bharati ()
4 SINDEWAHI MH-29-014-025-001/333991
(PETHGAON) 		1829014000NRG24030820230433485 03/08/2023 AVINASH DEVIDAS GARAMALE 1829014WL020333 AVINASH DEVIDAS GARAMALE 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335157 AVINASH DEVIDAS GARAMALE ()
5 SINDEWAHI MH-29-014-025-001/333991
(PETHGAON) 		1829014000NRG24030820230433484 03/08/2023 Manda 1829014WL020333 Manda 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335153 Manda ()
6 SINDEWAHI MH-29-014-025-001/334174
(PETHGAON) 		1829014000NRG24030820230433490 03/08/2023 Rupa Ramadas Garmale 1829014WL020333 Rupa Ramadas Garmale 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335194 Rupa Ramadas Garmale ()
7 SINDEWAHI MH-29-014-025-001/334226
(PETHGAON) 		1829014000NRG24030820230433493 03/08/2023 MORESHWAR GUJARU MADAVI 1829014WL020333 MORESHWAR GUJARU MADAVI 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335195 MORESHWAR GUJARU MADAVI ()
8 SINDEWAHI MH-29-014-025-001/334226
(PETHGAON) 		1829014000NRG24030820230433495 03/08/2023 PUSHPA GUJARU MADAVI 1829014WL020333 PUSHPA GUJARU MADAVI 00048 BKID0009611 1911 1911 Processed 13/09/2023 N082300335196 PUSHPA GUJARU MADAVI ()
SubTotal 14742 14742
9 SINDEWAHI MH-29-014-005-001/29
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433329 03/08/2023 SHRIRANG 1829014WL020323 SHRIRANG 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230033515B SHRIRANG ()
10 SINDEWAHI MH-29-014-005-001/331897
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433334 03/08/2023 Bhagaratha Kashinath Madavi 1829014WL020323 Bhagaratha Kashinath Madavi 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335193 Bhagaratha Kashinath Madavi ()
11 SINDEWAHI MH-29-014-005-001/331897
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433335 03/08/2023 Dewananad Kashiram Madavi 1829014WL020323 Dewananad Kashiram Madavi 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335164 Dewananad Kashiram Madavi ()
12 SINDEWAHI MH-29-014-005-001/44
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433337 03/08/2023 REKHA LAXMAN MARAPE 1829014WL020323 REKHA LAXMAN MARAPE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335158 REKHA LAXMAN MARAPE ()
13 SINDEWAHI MH-29-014-005-001/55
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433344 03/08/2023 HIRALAL MAROTI SURPAT 1829014WL020324 HIRALAL MAROTI SURPAT 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230033515D HIRALAL MAROTI SURPAT ()
14 SINDEWAHI MH-29-014-007-001/118
(KACHCHEPAR) 		1829014000NRG24030820230433377 03/08/2023 Prafhul Kumbhare 1829014WL020327 Prafhul Kumbhare 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335163 Prafhul Kumbhare ()
15 SINDEWAHI MH-29-014-007-001/266
(KACHCHEPAR) 		1829014000NRG24030820230433384 03/08/2023 MOHANDAS ISHWAR MESHRAM 1829014WL020327 MOHANDAS ISHWAR MESHRAM 00048 BKID0009626 1092 1092 Processed 13/09/2023 N082300335159 MOHANDAS ISHWAR MESHRAM ()
16 SINDEWAHI MH-29-014-007-001/291
(KACHCHEPAR) 		1829014000NRG24030820230433386 03/08/2023 DINESH PRABHAKAR NEWARE 1829014WL020327 DINESH PRABHAKAR NEWARE 00048 BKID0009626 1638 1638 Processed 13/09/2023 N082300335192 DINESH PRABHAKAR NEWARE ()
17 SINDEWAHI MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24030820230433421 03/08/2023 VARSHA GOPICHAND SONKAR 1829014WL020329 VARSHA GOPICHAND SONKAR 00048 BKID0009626 1638 1638 Processed 13/09/2023 N082300335160 VARSHA GOPICHAND SONKAR ()
18 SINDEWAHI MH-29-014-033-001/337905
(LADBORI) 		1829014000NRG24030820230433599 03/08/2023 VISHRANTI MANGESH DADMAL 1829014WL020342 VISHRANTI MANGESH DADMAL 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335191 VISHRANTI MANGESH DADMAL ()
19 SINDEWAHI MH-29-014-033-001/337946
(LADBORI) 		1829014000NRG24030820230433619 03/08/2023 Kamina Lomesh Nannavare 1829014WL020343 Kamina Lomesh Nannavare 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335162 Kamina Lomesh Nannavare ()
20 SINDEWAHI MH-29-014-044-001/138
(WAKAL) 		1829014000NRG24030820230433680 03/08/2023 Shamkumar Namdeo Nagdevate 1829014WL020349 Shamkumar Namdeo Nagdevate 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300335161 Shamkumar Namdeo Nagdevate ()
21 SINDEWAHI MH-29-014-044-001/40
(WAKAL) 		1829014000NRG24030820230433688 03/08/2023 Sunita Bhoyar 1829014WL020349 Sunita Bhoyar 00048 BKID0009626 1365 1365 Processed 13/09/2023 N08230033515F Sunita Bhoyar ()
22 SINDEWAHI MH-29-014-044-001/53
(WAKAL) 		1829014000NRG24030820230433689 03/08/2023 MANSABAI TULSHIRAM NAGDEOTE 1829014WL020349 MANSABAI TULSHIRAM NAGDEOTE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230033515C MANSABAI TULSHIRAM NAGDEOTE ()
23 SINDEWAHI MH-29-014-044-001/96
(WAKAL) 		1829014000NRG24030820230433677 03/08/2023 RAJKUMAR SHANKAR KANNAKE 1829014WL020348 RAJKUMAR SHANKAR KANNAKE 00048 BKID0009626 1365 1365 Processed 13/09/2023 N08230033515A RAJKUMAR SHANKAR KANNAKE ()
24 SINDEWAHI MH-29-014-053-001/172
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433350 03/08/2023 Vithabai Sukhadev Alam 1829014WL020324 Vithabai Sukhadev Alam 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230033515E Vithabai Sukhadev Alam ()
SubTotal 28119 28119
25 SINDEWAHI MH-29-014-007-001/214
(KACHCHEPAR) 		1829014000NRG24030820230433379 03/08/2023 vilas maroti neware 1829014WL020327 vilas maroti neware 00048 BKID0009708 1092 1092 Processed 13/09/2023 N082300335165 vilas maroti neware ()
SubTotal 1092 1092
26 SINDEWAHI MH-29-014-005-001/29
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433331 03/08/2023 Akshay Shrirang Madavi 1829014WL020323 Akshay Shrirang Madavi 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N08230033518D Akshay Shrirang Madavi ()
27 SINDEWAHI MH-29-014-005-001/331833
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433332 03/08/2023 KUSUM GULAB KHOBRAGADE 1829014WL020323 KUSUM GULAB KHOBRAGADE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300335172 KUSUM GULAB KHOBRAGADE ()
28 SINDEWAHI MH-29-014-005-001/331833
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433333 03/08/2023 SANTOSH GULAB KHOBRAGADE 1829014WL020323 SANTOSH GULAB KHOBRAGADE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300335173 SANTOSH GULAB KHOBRAGADE ()
29 SINDEWAHI MH-29-014-005-001/58
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433338 03/08/2023 TARABAI MAROTI MARAPE 1829014WL020323 TARABAI MAROTI MARAPE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300335170 TARABAI MAROTI MARAPE ()
30 SINDEWAHI MH-29-014-007-001/38
(KACHCHEPAR) 		1829014000NRG24030820230433391 03/08/2023 MANOJ ISHWAR MESHRAM 1829014WL020327 MANOJ ISHWAR MESHRAM 00051 MAHB0000179 1638 1638 Processed 13/09/2023 N082300335171 MANOJ ISHWAR MESHRAM ()
31 SINDEWAHI MH-29-014-022-001/36
(MOHALI(NALE)) 		1829014000NRG24030820230433266 03/08/2023 Atul Gopala Aatram 1829014WL020316 Atul Gopala Aatram 00051 MAHB0000179 1792 1792 Processed 13/09/2023 N082300335174 Atul Gopala Aatram ()
32 SINDEWAHI MH-29-014-033-001/336340
(LADBORI) 		1829014000NRG24030820230433612 03/08/2023 ASHISH MAHADEO NANNAVARE 1829014WL020343 ASHISH MAHADEO NANNAVARE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N08230033516F ASHISH MAHADEO NANNAVARE ()
33 SINDEWAHI MH-29-014-033-001/337939
(LADBORI) 		1829014000NRG24030820230433601 03/08/2023 DARSHANA SANTOSH MALKE 1829014WL020342 DARSHANA SANTOSH MALKE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N08230033516D DARSHANA SANTOSH MALKE ()
34 SINDEWAHI MH-29-014-044-001/138
(WAKAL) 		1829014000NRG24030820230433679 03/08/2023 Namdeo Kawadu Nagadevate 1829014WL020349 Namdeo Kawadu Nagadevate 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N08230033516E Namdeo Kawadu Nagadevate ()
35 SINDEWAHI MH-29-014-044-001/342719
(WAKAL) 		1829014000NRG24030820230433698 03/08/2023 MANGESH BHAGAVAN KOTRANGE 1829014WL020350 MANGESH BHAGAVAN KOTRANGE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300335175 MANGESH BHAGAVAN KOTRANGE ()
SubTotal 18718 18718
36 SINDEWAHI MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24030820230433419 03/08/2023 AJIT GIRIDHAR WARKHADE 1829014WL020329 AJIT GIRIDHAR WARKHADE 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N082300335176 AJIT GIRIDHAR WARKHADE ()
SubTotal 1911 1911
37 SINDEWAHI MH-29-014-022-001/101
(MOHALI(NALE)) 		1829014000NRG24030820230433257 03/08/2023 RAMESH VIDHAYADHAR MAGRE 1829014WL020315 RAMESH VIDHAYADHAR MAGRE 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517A RAMESH VIDHAYADHAR MAGRE ()
38 SINDEWAHI MH-29-014-022-001/1031
(MOHALI(NALE)) 		1829014000NRG24030820230433277 03/08/2023 Tulshiram Rushi Waghamare 1829014WL020317 Tulshiram Rushi Waghamare 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335185 Tulshiram Rushi Waghamare ()
39 SINDEWAHI MH-29-014-022-001/277
(MOHALI(NALE)) 		1829014000NRG24030820230433236 03/08/2023 SUNDARA NAMDEO CHANDEKAR 1829014WL020313 SUNDARA NAMDEO CHANDEKAR 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517E SUNDARA NAMDEO CHANDEKAR ()
40 SINDEWAHI MH-29-014-022-001/36
(MOHALI(NALE)) 		1829014000NRG24030820230433265 03/08/2023 Mukta Gopala Atram 1829014WL020316 Mukta Gopala Atram 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335186 Mukta Gopala Atram ()
41 SINDEWAHI MH-29-014-022-001/519
(MOHALI(NALE)) 		1829014000NRG24030820230433302 03/08/2023 Ankush Rajiram Atram 1829014WL020319 Ankush Rajiram Atram 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335179 Ankush Rajiram Atram ()
42 SINDEWAHI MH-29-014-022-001/587
(MOHALI(NALE)) 		1829014000NRG24030820230433296 03/08/2023 RASIKA RAMAJI SHRIRAME 1829014WL020318 RASIKA RAMAJI SHRIRAME 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335177 RASIKA RAMAJI SHRIRAME ()
43 SINDEWAHI MH-29-014-022-001/617
(MOHALI(NALE)) 		1829014000NRG24030820230433282 03/08/2023 KALPANA MADAN SIDAM 1829014WL020317 KALPANA MADAN SIDAM 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033518B KALPANA MADAN SIDAM ()
44 SINDEWAHI MH-29-014-022-001/675
(MOHALI(NALE)) 		1829014000NRG24030820230433269 03/08/2023 CHANDRAHASYA YADAV CHUDHARI 1829014WL020316 CHANDRAHASYA YADAV CHUDHARI 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517B CHANDRAHASYA YADAV CHUDHARI ()
45 SINDEWAHI MH-29-014-022-001/692
(MOHALI(NALE)) 		1829014000NRG24030820230433239 03/08/2023 Tulshidas Sudhaji Chauke 1829014WL020313 Tulshidas Sudhaji Chauke 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335187 Tulshidas Sudhaji Chauke ()
46 SINDEWAHI MH-29-014-022-001/769
(MOHALI(NALE)) 		1829014000NRG24030820230433270 03/08/2023 Sanghawati P.Gedam 1829014WL020316 Sanghawati P.Gedam 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335180 Sanghawati P.Gedam ()
47 SINDEWAHI MH-29-014-022-001/770
(MOHALI(NALE)) 		1829014000NRG24030820230433201 03/08/2023 KAUSHYALYA WASUDEO CHANDEKAR 1829014WL020310 KAUSHYALYA WASUDEO CHANDEKAR 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335182 KAUSHYALYA WASUDEO CHANDEKAR ()
48 SINDEWAHI MH-29-014-022-001/770
(MOHALI(NALE)) 		1829014000NRG24030820230433200 03/08/2023 Wasudeo R Chandekar 1829014WL020310 Wasudeo R Chandekar 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335181 Wasudeo R Chandekar ()
49 SINDEWAHI MH-29-014-022-001/889
(MOHALI(NALE)) 		1829014000NRG24030820230433241 03/08/2023 SADHANA MEGHASHYAM BAGADE 1829014WL020313 SADHANA MEGHASHYAM BAGADE 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517D SADHANA MEGHASHYAM BAGADE ()
50 SINDEWAHI MH-29-014-022-002/300
(MOHALI(NALE)) 		1829014000NRG24030820230433206 03/08/2023 CHANDRAKALA BHAYAJI LONARE 1829014WL020310 CHANDRAKALA BHAYAJI LONARE 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517F CHANDRAKALA BHAYAJI LONARE ()
51 SINDEWAHI MH-29-014-022-002/565
(MOHALI(NALE)) 		1829014000NRG24030820230433243 03/08/2023 Ranjana 1829014WL020313 Ranjana 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033518C Ranjana ()
52 SINDEWAHI MH-29-014-022-002/632
(MOHALI(NALE)) 		1829014000NRG24030820230433272 03/08/2023 Gita Hivaraj Chandekar 1829014WL020316 Gita Hivaraj Chandekar 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335183 Gita Hivaraj Chandekar ()
53 SINDEWAHI MH-29-014-022-003/483
(MOHALI(NALE)) 		1829014000NRG24030820230433263 03/08/2023 Santosh M. Bharade 1829014WL020315 Santosh M. Bharade 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N08230033517C Santosh M. Bharade ()
54 SINDEWAHI MH-29-014-022-003/783
(MOHALI(NALE)) 		1829014000NRG24030820230433264 03/08/2023 Kalpana Shatrughna Yerme 1829014WL020315 Kalpana Shatrughna Yerme 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335178 Kalpana Shatrughna Yerme ()
55 SINDEWAHI MH-29-014-022-003/876
(MOHALI(NALE)) 		1829014000NRG24030820230433247 03/08/2023 Sujata Vijay Kulmethe 1829014WL020313 Sujata Vijay Kulmethe 00051 MAHB0001090 1792 1792 Processed 13/09/2023 N082300335184 Sujata Vijay Kulmethe ()
SubTotal 34048 34048
56 SINDEWAHI MH-29-014-005-001/29
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433330 03/08/2023 PRAVIN SHRIRANG MADAVI 1829014WL020323 PRAVIN SHRIRANG MADAVI 00415 SBIN0011589 1911 1911 Processed 13/09/2023 N082300335188 MR PRAVIN SHRIRANG MADAVI ()
57 SINDEWAHI MH-29-014-005-001/58
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433339 03/08/2023 GANGADHAR TARABAI MARAPE 1829014WL020323 GANGADHAR TARABAI MARAPE 00415 SBIN0011589 1911 1911 Processed 13/09/2023 N082300335189 MR GANGADHAR MAROTI MARAPE ()
58 SINDEWAHI MH-29-014-033-001/338016
(LADBORI) 		1829014000NRG24030820230433610 03/08/2023 Sadhana Prakash Nannevar 1829014WL020342 Sadhana Prakash Nannevar 00415 SBIN0011589 1365 1365 Processed 13/09/2023 N08230033518A MRS SADHANA PRAKASH NANNEWAR ()
SubTotal 5187 5187
59 SINDEWAHI MH-29-014-005-001/100
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433353 03/08/2023 RAVINDRA TULSHIRAM MADAVI 1829014WL020325 RAVINDRA TULSHIRAM MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300335168 RAVINDRA TULSHIRAM MADAVI ()
60 SINDEWAHI MH-29-014-007-001/329
(KACHCHEPAR) 		1829014000NRG24030820230433390 03/08/2023 Tejarao Vishwanath Gayakwad 1829014WL020327 Tejarao Vishwanath Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230033516A Tejarao Vishwanath Gayakwad ()
61 SINDEWAHI MH-29-014-007-001/66
(KACHCHEPAR) 		1829014000NRG24030820230433392 03/08/2023 Arvind Ganapat Pendam 1829014WL020327 Arvind Ganapat Pendam 00540 BKID0WAINGB 1365 1365 Rejected 12/09/2023 N082300335166 No Such Account
62 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24030820230433399 03/08/2023 RUNDA SAMIR RAUT 1829014WL020328 RUNDA SAMIR RAUT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230033518E RUNDA SAMIR RAUT ()
63 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24030820230433398 03/08/2023 SAMIR GHUSAJI RAUT 1829014WL020328 SAMIR GHUSAJI RAUT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230033518F SAMIR GHUSAJI RAUT ()
64 SINDEWAHI MH-29-014-039-001/339
(PALASGAON (JAT)) 		1829014000NRG24030820230433405 03/08/2023 Maroti Borkar 1829014WL020328 Maroti Borkar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 N082300335167 Maroti Borkar ()
65 SINDEWAHI MH-29-014-039-002/147
(PALASGAON (JAT)) 		1829014000NRG24030820230433413 03/08/2023 SANDIP SHANKAR KUMBHARE 1829014WL020328 SANDIP SHANKAR KUMBHARE 00540 BKID0WAINGB 273 273 Processed 13/09/2023 N082300335190 SANDIP SHANKAR KUMBHARE ()
66 SINDEWAHI MH-29-014-044-001/342662
(WAKAL) 		1829014000NRG24030820230433695 03/08/2023 GANPAT NARAYAN BHOYAR 1829014WL020350 GANPAT NARAYAN BHOYAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230033516B GANPAT NARAYAN BHOYAR ()
67 SINDEWAHI MH-29-014-044-001/342662
(WAKAL) 		1829014000NRG24030820230433696 03/08/2023 SHARDA GANPAT BHOYAR 1829014WL020350 SHARDA GANPAT BHOYAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230033516C SHARDA GANPAT BHOYAR ()
68 SINDEWAHI MH-29-014-053-001/133
(DONGARGAON(SALOT)) 		1829014000NRG24030820230433357 03/08/2023 CHAYA 1829014WL020325 CHAYA 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300335169 CHAYA ()
SubTotal 14742 14742
Total 118559 118559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_030823FTO_143737 Bank of India BKID0009611 RAJOLI 14742
2 SINDEWAHI MH1829014999_030823FTO_143737 Bank of India BKID0009626 GUNJEWAHI 28119
3 SINDEWAHI MH1829014999_030823FTO_143737 Bank of India BKID0009708 JAM 1092
4 SINDEWAHI MH1829014999_030823FTO_143737 Bank of Maharastra MAHB0000179 SINDEWAHI 18718
5 SINDEWAHI MH1829014999_030823FTO_143737 Bank of Maharastra MAHB0000727 PATHARI 1911
6 SINDEWAHI MH1829014999_030823FTO_143737 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 34048
7 SINDEWAHI MH1829014999_030823FTO_143737 State Bank of India SBIN0011589 SINDEWAHI 5187
8 SINDEWAHI MH1829014999_030823FTO_143737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 10920
9 SINDEWAHI MH1829014999_030823FTO_143737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 3822

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