Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_120823FTO_159396
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 MADHA MH-13-011-023-001/344
(ARAN) 		1813011000NRG24120820230040940 12/08/2023 Narayan Govind Patil 1813011WL005697 Narayan Govind Patil 00045 BARB0MODNIM 1638 1638 Processed 13/09/2023 N082300F525D5 Narayan Govind Patil ()
2 MADHA MH-13-011-023-001/727
(ARAN) 		1813011000NRG24120820230040946 12/08/2023 Yashoda Chandrakant Pavar 1813011WL005697 Yashoda Chandrakant Pavar 00045 BARB0MODNIM 1365 1365 Processed 13/09/2023 N082300F525DA Yashoda Chandrakant Pavar ()
3 MADHA MH-13-011-090-001/1309
(MODNIMB) 		1813011000NRG24120820230040995 12/08/2023 BEBY NAGNATH JADHAV 1813011WL005709 BEBY NAGNATH JADHAV 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D9 BEBY NAGNATH JADHAV ()
4 MADHA MH-13-011-090-001/1309
(MODNIMB) 		1813011000NRG24120820230040994 12/08/2023 CHAMPABAI MANOHAR JADHAV 1813011WL005709 CHAMPABAI MANOHAR JADHAV 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D1 CHAMPABAI MANOHAR JADHAV ()
5 MADHA MH-13-011-090-001/1309
(MODNIMB) 		1813011000NRG24120820230040993 12/08/2023 MANOHAR SHANKAR JADHAV 1813011WL005709 MANOHAR SHANKAR JADHAV 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D0 MANOHAR SHANKAR JADHAV ()
6 MADHA MH-13-011-090-001/1405
(MODNIMB) 		1813011000NRG24120820230040996 12/08/2023 Subhash Haribhau Jagtap 1813011WL005709 Subhash Haribhau Jagtap 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D6 Subhash Haribhau Jagtap ()
7 MADHA MH-13-011-090-001/1405
(MODNIMB) 		1813011000NRG24120820230040997 12/08/2023 Tushar Babasaheb Jagtap 1813011WL005709 Tushar Babasaheb Jagtap 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525DF Tushar Babasaheb Jagtap ()
8 MADHA MH-13-011-090-001/1407
(MODNIMB) 		1813011000NRG24120820230041161 12/08/2023 shruti abhijit waghmare 1813011WL005732 shruti abhijit waghmare 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525E0 shruti abhijit waghmare ()
9 MADHA MH-13-011-090-001/1420
(MODNIMB) 		1813011000NRG24120820230041163 12/08/2023 Mahesh Vilas Kshirsagar 1813011WL005732 Mahesh Vilas Kshirsagar 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525DE Mahesh Vilas Kshirsagar ()
10 MADHA MH-13-011-090-001/1425
(MODNIMB) 		1813011000NRG24120820230040999 12/08/2023 Harish Latabai Ohol 1813011WL005709 Harish Latabai Ohol 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525DD Harish Latabai Ohol ()
11 MADHA MH-13-011-090-001/1494
(MODNIMB) 		1813011000NRG24120820230041005 12/08/2023 bharat nabdya kale 1813011WL005709 bharat nabdya kale 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D2 bharat nabdya kale ()
12 MADHA MH-13-011-090-001/1494
(MODNIMB) 		1813011000NRG24120820230041006 12/08/2023 bitabai bharat kale 1813011WL005709 bitabai bharat kale 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D3 bitabai bharat kale ()
13 MADHA MH-13-011-090-001/1494
(MODNIMB) 		1813011000NRG24120820230041008 12/08/2023 chhakuli bharat kale 1813011WL005709 chhakuli bharat kale 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525DC chhakuli bharat kale ()
14 MADHA MH-13-011-090-001/1661
(MODNIMB) 		1813011000NRG24120820230041165 12/08/2023 Savita Amol Kadgavakar 1813011WL005732 Savita Amol Kadgavakar 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525DB Savita Amol Kadgavakar ()
15 MADHA MH-13-011-090-001/219
(MODNIMB) 		1813011000NRG24120820230041166 12/08/2023 vaishali vitthal jagtap 1813011WL005732 vaishali vitthal jagtap 00045 BARB0MODNIM 1911 1911 Rejected 12/09/2023 N082300F525E1 A/c Blocked or Frozen
16 MADHA MH-13-011-090-001/809891
(MODNIMB) 		1813011000NRG24120820230041013 12/08/2023 HANUMANT YALLAPA KAMABALE 1813011WL005709 HANUMANT YALLAPA KAMABALE 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D7 HANUMANT YALLAPA KAMABALE ()
17 MADHA MH-13-011-090-001/809891
(MODNIMB) 		1813011000NRG24120820230041015 12/08/2023 Manisha Hanumant Kamble 1813011WL005709 Manisha Hanumant Kamble 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D8 Manisha Hanumant Kamble ()
18 MADHA MH-13-011-090-001/809891
(MODNIMB) 		1813011000NRG24120820230041012 12/08/2023 Yallappa Bhaurao Kambale 1813011WL005709 Yallappa Bhaurao Kambale 00045 BARB0MODNIM 1911 1911 Processed 13/09/2023 N082300F525D4 Yallappa Bhaurao Kambale ()
SubTotal 33579 33579
19 MADHA MH-13-011-090-001/809871
(MODNIMB) 		1813011000NRG24120820230041170 12/08/2023 SARUBAI PANDURANG AKHADE 1813011WL005732 SARUBAI PANDURANG AKHADE 00045 BARB0VARAVA 1911 1911 Processed 13/09/2023 N082300F525E2 SARUBAI PANDURANG AKHADE ()
SubTotal 1911 1911
20 MADHA MH-13-011-051-001/211
(CHINCHGAON) 		1813011000NRG24120820230040963 12/08/2023 PARMESHWAR ANKUSH SUTKAR 1813011WL005702 PARMESHWAR ANKUSH SUTKAR 00048 BKID0000718 1911 1911 Processed 13/09/2023 N082300F525E4 PARMESHWAR ANKUSH SUTKAR ()
21 MADHA MH-13-011-053-001/310
(GHATANE) 		1813011000NRG24120820230041133 12/08/2023 Daryaba Devrav Gade 1813011WL005725 Daryaba Devrav Gade 00048 BKID0000718 1911 1911 Processed 13/09/2023 N082300F525E3 Daryaba Devrav Gade ()
22 MADHA MH-13-011-067-001/408
(SHEDSHINGE) 		1813011000NRG24120820230041026 12/08/2023 SAVITA SHIVAJI NAYKUDE 1813011WL005712 SAVITA SHIVAJI NAYKUDE 00048 BKID0000718 1365 1365 Processed 13/09/2023 N082300F525E5 SAVITA SHIVAJI NAYKUDE ()
SubTotal 5187 5187
23 MADHA MH-13-011-056-001/242
(KUMBEJ) 		1813011000NRG24120820230041139 12/08/2023 SANJAY LAXMAN ALDAR 1813011WL005727 SANJAY LAXMAN ALDAR 00048 BKID0000724 1638 1638 Processed 13/09/2023 N082300F525E7 SANJAY LAXMAN ALDAR ()
24 MADHA MH-13-011-056-001/250
(KUMBEJ) 		1813011000NRG24120820230041140 12/08/2023 APPASAHEB SHIVDAS DEVKATE 1813011WL005727 APPASAHEB SHIVDAS DEVKATE 00048 BKID0000724 1638 1638 Processed 13/09/2023 N082300F525E6 APPASAHEB SHIVDAS DEVKATE ()
SubTotal 3276 3276
25 MADHA MH-13-011-028-001/634
(LAUL) 		1813011000NRG24120820230040987 12/08/2023 SONALI VAIJINATH GANAGE 1813011WL005707 SONALI VAIJINATH GANAGE 00048 BKID0000731 1638 1638 Processed 13/09/2023 N082300F525EA SONALI VAIJINATH GANAGE ()
26 MADHA MH-13-011-028-001/640
(LAUL) 		1813011000NRG24120820230040988 12/08/2023 LAXMI JEJERAM GANGE 1813011WL005707 LAXMI JEJERAM GANGE 00048 BKID0000731 1638 1638 Processed 13/09/2023 N082300F525E9 LAXMI JEJERAM GANGE ()
27 MADHA MH-13-011-042-001/205
(BHEND) 		1813011000NRG24120820230040955 12/08/2023 kerba 1813011WL005700 kerba 00048 BKID0000731 1911 1911 Processed 13/09/2023 N082300F525EB kerba ()
28 MADHA MH-13-011-042-001/205
(BHEND) 		1813011000NRG24120820230040956 12/08/2023 Sangita Keru Mate 1813011WL005700 Sangita Keru Mate 00048 BKID0000731 1911 1911 Processed 13/09/2023 N082300F525ED Sangita Keru Mate ()
29 MADHA MH-13-011-043-001/136
(PADASALI) 		1813011000NRG24120820230041017 12/08/2023 RUKMINI NAGNATH SHINDE 1813011WL005710 RUKMINI NAGNATH SHINDE 00048 BKID0000731 1638 1638 Processed 13/09/2023 N082300F525EC RUKMINI NAGNATH SHINDE ()
30 MADHA MH-13-011-043-001/139
(PADASALI) 		1813011000NRG24120820230041018 12/08/2023 MUKTABAI 1813011WL005710 MUKTABAI 00048 BKID0000731 1638 1638 Processed 13/09/2023 N082300F525E8 MUKTABAI ()
SubTotal 10374 10374
31 MADHA MH-13-011-068-001/16
(DAHIWALI) 		1813011000NRG24120820230040972 12/08/2023 Milind Mahadev landage 1813011WL005703 Milind Mahadev landage 00048 BKID0000741 1638 1638 Processed 13/09/2023 N082300F525EE Milind Mahadev landage ()
32 MADHA MH-13-011-068-001/16
(DAHIWALI) 		1813011000NRG24120820230040973 12/08/2023 Savita Milind Landage 1813011WL005703 Savita Milind Landage 00048 BKID0000741 1638 1638 Processed 13/09/2023 N082300F525EF Savita Milind Landage ()
SubTotal 3276 3276
33 MADHA MH-13-011-090-001/809631
(MODNIMB) 		1813011000NRG24120820230041011 12/08/2023 Siddheshwar Vitthal Jadkar 1813011WL005709 Siddheshwar Vitthal Jadkar 00048 BKID0000744 1911 1911 Processed 13/09/2023 N082300F525F0 Siddheshwar Vitthal Jadkar ()
SubTotal 1911 1911
34 MADHA MH-13-011-016-001/183
(CHANDAJ) 		1813011000NRG24120820230040960 12/08/2023 JANARDHAN BABA GHODAKE 1813011WL005701 JANARDHAN BABA GHODAKE 00048 BKID0000751 1911 1911 Processed 13/09/2023 N082300F525F2 JANARDHAN BABA GHODAKE ()
35 MADHA MH-13-011-016-001/184
(CHANDAJ) 		1813011000NRG24120820230040961 12/08/2023 SOMNATH JANARDHAN GHODAKE 1813011WL005701 SOMNATH JANARDHAN GHODAKE 00048 BKID0000751 1911 1911 Processed 13/09/2023 N082300F525F6 SOMNATH JANARDHAN GHODAKE ()
36 MADHA MH-13-011-016-001/445
(CHANDAJ) 		1813011000NRG24120820230041173 12/08/2023 YASHVANT SANPATI GHODKE 1813011WL005733 YASHVANT SANPATI GHODKE 00048 BKID0000751 1911 1911 Processed 13/09/2023 N082300F525F5 YASHVANT SANPATI GHODKE ()
37 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24120820230041143 12/08/2023 ROHINI SANJAY BICHKULE 1813011WL005728 ROHINI SANJAY BICHKULE 00048 BKID0000751 1911 1911 Processed 13/09/2023 N082300F525F4 ROHINI SANJAY BICHKULE ()
38 MADHA MH-13-011-069-001/513
(ALEGAON (KHURD)) 		1813011000NRG24120820230040919 12/08/2023 ASHOK UTTAM MANE 1813011WL005694 ASHOK UTTAM MANE 00048 BKID0000751 1638 1638 Processed 13/09/2023 N082300F525F1 ASHOK UTTAM MANE ()
39 MADHA MH-13-011-069-001/83
(ALEGAON (KHURD)) 		1813011000NRG24120820230040925 12/08/2023 VAIJANTA SANDIPAN ZOL 1813011WL005694 VAIJANTA SANDIPAN ZOL 00048 BKID0000751 1911 1911 Processed 13/09/2023 N082300F525F3 VAIJANTA SANDIPAN ZOL ()
SubTotal 11193 11193
40 MADHA MH-13-011-005-001/121
(BEMBALE) 		1813011000NRG24120820230040952 12/08/2023 Varsha Mayur Kirte 1813011WL005699 Varsha Mayur Kirte 00051 MAHB0000201 1638 1638 Processed 13/09/2023 N082300F525F8 Varsha Mayur Kirte ()
SubTotal 1638 1638
41 MADHA MH-13-011-062-001/398
(UPALWATE) 		1813011000NRG24120820230041058 12/08/2023 SHOBHA NITIN UBALE 1813011WL005716 SHOBHA NITIN UBALE 00051 MAHB0001037 1911 1911 Processed 13/09/2023 N082300F525F9 SHOBHA NITIN UBALE ()
SubTotal 1911 1911
42 MADHA MH-13-011-057-001/966
(KURDU) 		1813011000NRG24120820230040984 12/08/2023 DNYANESHWAR ARJUN BHOSALE 1813011WL005706 DNYANESHWAR ARJUN BHOSALE 00051 MAHB0001954 1638 1638 Processed 13/09/2023 N082300F525FA DNYANESHWAR ARJUN BHOSALE ()
43 MADHA MH-13-011-057-001/966
(KURDU) 		1813011000NRG24120820230040985 12/08/2023 PANDURANG ARJUN BHOSALE 1813011WL005706 PANDURANG ARJUN BHOSALE 00051 MAHB0001954 1638 1638 Processed 13/09/2023 N082300F525FB PANDURANG ARJUN BHOSALE ()
SubTotal 3276 3276
44 MADHA MH-13-011-080-001/1350
(ANJANGAON (KHE)) 		1813011000NRG24120820230040934 12/08/2023 Vanita Sanjay Patekar 1813011WL005696 Vanita Sanjay Patekar 00415 SBIN0000283 1638 1638 Processed 13/09/2023 N082300F525FD MRS VANITA SANJAY PATEKAR ()
45 MADHA MH-13-011-080-001/248
(ANJANGAON (KHE)) 		1813011000NRG24120820230040935 12/08/2023 RAJENDRA 1813011WL005696 RAJENDRA 00415 SBIN0000283 1638 1638 Processed 13/09/2023 N082300F525FC SHRI RAJENDR PANDURANG KATE ()
SubTotal 3276 3276
46 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24120820230041065 12/08/2023 ANITA RAGHUNATH GAVALI 1813011WL005718 ANITA RAGHUNATH GAVALI 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52602 MRS ANITA RAGHUNATH GAVALI ()
47 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24120820230041066 12/08/2023 Raghunath Bhairu Gavali 1813011WL005718 Raghunath Bhairu Gavali 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F525FF MR RAGHUNATH BHAIRU GAWALI ()
48 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24120820230041067 12/08/2023 Samarth Raghunath Gavali 1813011WL005718 Samarth Raghunath Gavali 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F525FE MR SAMARTH RAGHUNATH GAVALI ()
49 MADHA MH-13-011-034-001/969
(BARLONI) 		1813011000NRG24120820230041073 12/08/2023 PARMESHWRA VITTHAL GAVALI 1813011WL005718 PARMESHWRA VITTHAL GAVALI 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52600 MR PARMESHWAR VITHAL GAWALI ()
50 MADHA MH-13-011-034-002/1070
(BARLONI) 		1813011000NRG24120820230041152 12/08/2023 PHULCHAND KERABA GAVALI 1813011WL005730 PHULCHAND KERABA GAVALI 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52604 MR FULCHAND KERBA GAVALI ()
51 MADHA MH-13-011-034-002/1098
(BARLONI) 		1813011000NRG24120820230041075 12/08/2023 Shanta Vithoba Gavali 1813011WL005718 Shanta Vithoba Gavali 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52603 MRS SHANTA VITHOBA GAVALI ()
52 MADHA MH-13-011-034-002/1098
(BARLONI) 		1813011000NRG24120820230041076 12/08/2023 Sima Parmeshwar Gavali 1813011WL005718 Sima Parmeshwar Gavali 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52605 MRS SIMA PARMESHWAR GAVALI ()
53 MADHA MH-13-011-034-002/1098
(BARLONI) 		1813011000NRG24120820230041074 12/08/2023 VITHOBA ARJUN GAVALI 1813011WL005718 VITHOBA ARJUN GAVALI 00415 SBIN0002158 1638 1638 Processed 13/09/2023 N082300F52601 MR VITHOBA GAWALI ()
54 MADHA MH-13-011-051-001/527
(CHINCHGAON) 		1813011000NRG24120820230040969 12/08/2023 SHASHIKALA AMOL LANGOTE 1813011WL005702 SHASHIKALA AMOL LANGOTE 00415 SBIN0002158 1911 1911 Processed 13/09/2023 N082300F52607 MRS SHASHIKALA AMOL LANGOTE ()
55 MADHA MH-13-011-053-001/310
(GHATANE) 		1813011000NRG24120820230041134 12/08/2023 Parvati Daryaba Gade 1813011WL005725 Parvati Daryaba Gade 00415 SBIN0002158 1911 1911 Processed 13/09/2023 N082300F52606 MRS PARVATI DARYABA GADE ()
SubTotal 16926 16926
56 MADHA MH-13-011-005-001/741
(BEMBALE) 		1813011000NRG24120820230040953 12/08/2023 vishvas dhondiba taktode 1813011WL005699 vishvas dhondiba taktode 00415 SBIN0004763 1638 1638 Processed 13/09/2023 N082300F52609 MR VISHVAS DHONDIBA TAKTODE ()
57 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24120820230041145 12/08/2023 Sanjay Kisan BIchkule 1813011WL005728 Sanjay Kisan BIchkule 00415 SBIN0004763 1911 1911 Processed 13/09/2023 N082300F5260B MR SANJAY KISAN BICHAKULE ()
58 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24120820230041144 12/08/2023 VAIBHAV SANJAY BICHKULE 1813011WL005728 VAIBHAV SANJAY BICHKULE 00415 SBIN0004763 1911 1911 Processed 13/09/2023 N082300F5260A MR SANJAY KISAN BICHAKULE ()
59 MADHA MH-13-011-063-001/20
(GAR AKOLE) 		1813011000NRG24120820230041146 12/08/2023 UJWALA NAMDEV NIKAM 1813011WL005728 UJWALA NAMDEV NIKAM 00415 SBIN0004763 1911 1911 Processed 13/09/2023 N082300F52608 MR NAMDEO LAXMAN NIKAM ()
SubTotal 7371 7371
60 MADHA MH-13-011-051-001/515
(CHINCHGAON) 		1813011000NRG24120820230040964 12/08/2023 Balaji Apparav Ubale 1813011WL005702 Balaji Apparav Ubale 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F5260E MR BALAJI APPARAO UBALE ()
61 MADHA MH-13-011-051-001/515
(CHINCHGAON) 		1813011000NRG24120820230040965 12/08/2023 Kantabai Apparav Ubale 1813011WL005702 Kantabai Apparav Ubale 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F5260D MRS KANTABAI APPARAO UBALE ()
62 MADHA MH-13-011-051-001/515
(CHINCHGAON) 		1813011000NRG24120820230040966 12/08/2023 Nita Balaji Ubale 1813011WL005702 Nita Balaji Ubale 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F52610 MRS NITA BALAJI UBALE ()
63 MADHA MH-13-011-051-001/515
(CHINCHGAON) 		1813011000NRG24120820230040967 12/08/2023 Shobha Vikas Ubale 1813011WL005702 Shobha Vikas Ubale 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F52611 MS SHOBHA VIKAS UBALE ()
64 MADHA MH-13-011-051-001/527
(CHINCHGAON) 		1813011000NRG24120820230040968 12/08/2023 AMOL DATTATRAY LANGOTE 1813011WL005702 AMOL DATTATRAY LANGOTE 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F5260C MR AMOL DATTU LANGOTE ()
65 MADHA MH-13-011-051-001/651
(CHINCHGAON) 		1813011000NRG24120820230040970 12/08/2023 Nita Suryakant Ubale 1813011WL005702 Nita Suryakant Ubale 00415 SBIN0017507 1911 1911 Processed 13/09/2023 N082300F5260F MRS NITA SURYAKANT UBALE ()
SubTotal 11466 11466
66 MADHA MH-13-011-080-001/1033
(ANJANGAON (KHE)) 		1813011000NRG24120820230040931 12/08/2023 APPARAV DADA DEVKATE 1813011WL005696 APPARAV DADA DEVKATE 00415 SBIN0018853 1365 1365 Processed 13/09/2023 N082300F52612 MR APPARAO DADA DEVKATE ()
SubTotal 1365 1365
67 MADHA MH-13-011-090-001/1407
(MODNIMB) 		1813011000NRG24120820230041160 12/08/2023 abhiji balasaheb waghmare 1813011WL005732 abhiji balasaheb waghmare 00415 SBIN0061399 1911 1911 Processed 13/09/2023 N082300F52613 MR ABHIJIT BALASAHEB WAGHMARE ()
68 MADHA MH-13-011-090-001/1449
(MODNIMB) 		1813011000NRG24120820230041164 12/08/2023 Madhuri Ajay Waghmare 1813011WL005732 Madhuri Ajay Waghmare 00415 SBIN0061399 1911 1911 Processed 13/09/2023 N082300F52615 MRS MADHURI AJAY WAGHMARE ()
69 MADHA MH-13-011-090-001/809891
(MODNIMB) 		1813011000NRG24120820230041014 12/08/2023 NAGESHWAR YALLAPA KAMABALE 1813011WL005709 NAGESHWAR YALLAPA KAMABALE 00415 SBIN0061399 1911 1911 Processed 13/09/2023 N082300F52614 MR NAGESHWAR YALLAPPA KAMBLE ()
SubTotal 5733 5733
70 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24120820230041068 12/08/2023 Sanket Raghunath Gavali 1813011WL005718 Sanket Raghunath Gavali 00468 UBIN0547026 1638 1638 Processed 13/09/2023 N082300F52617 Sanket Raghunath Gavali ()
71 MADHA MH-13-011-053-001/25
(GHATANE) 		1813011000NRG24120820230041132 12/08/2023 Janu Namdev Gade 1813011WL005725 Janu Namdev Gade 00468 UBIN0547026 1911 1911 Processed 13/09/2023 N082300F52616 Janu Namdev Gade ()
SubTotal 3549 3549
72 MADHA MH-13-011-076-001/82
(SULTANPUR) 		1813011000NRG24120820230041042 12/08/2023 Vrushali Ajay Ohol 1813011WL005714 Vrushali Ajay Ohol 00468 UBIN0547093 1638 1638 Processed 13/09/2023 N082300F52618 Vrushali Ajay Ohol ()
SubTotal 1638 1638
73 MADHA MH-13-011-060-001/426-D
(BAVI) 		1813011000NRG24120820230040950 12/08/2023 MAHESH POPAT MORE 1813011WL005698 MAHESH POPAT MORE 00468 UBIN0547204 1365 1365 Processed 13/09/2023 N082300F5261C MAHESH POPAT MORE ()
74 MADHA MH-13-011-090-001/1420
(MODNIMB) 		1813011000NRG24120820230041162 12/08/2023 VILAS DADA KSHIRSAGAR 1813011WL005732 VILAS DADA KSHIRSAGAR 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300F5261A VILAS DADA KSHIRSAGAR ()
75 MADHA MH-13-011-090-001/1425
(MODNIMB) 		1813011000NRG24120820230040998 12/08/2023 Latabai Hiralal Ohol 1813011WL005709 Latabai Hiralal Ohol 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300F5261B Latabai Hiralal Ohol ()
76 MADHA MH-13-011-090-001/1494
(MODNIMB) 		1813011000NRG24120820230041007 12/08/2023 soram bharat kale 1813011WL005709 soram bharat kale 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300F5261D soram bharat kale ()
77 MADHA MH-13-011-090-001/262-A
(MODNIMB) 		1813011000NRG24120820230041169 12/08/2023 ARCHANA AMOL SHINDE 1813011WL005732 ARCHANA AMOL SHINDE 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300F52619 ARCHANA AMOL SHINDE ()
SubTotal 9009 9009
78 MADHA MH-13-011-081-001/135
(UPALAI (BK)) 		1813011000NRG24120820230041049 12/08/2023 SURESH TATYA AKHADE 1813011WL005715 SURESH TATYA AKHADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300F525F7 SURESH TATYA AKHADE ()
SubTotal 1911 1911
Total 139776 139776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_120823FTO_159396 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 33579
2 MADHA MH1813011999_120823FTO_159396 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 1911
3 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000718 KURDUWADI 5187
4 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000724 MADHA 3276
5 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000731 LAUL 10374
6 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000741 TEMBHURNI 3276
7 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000744 ASHTI 1911
8 MADHA MH1813011999_120823FTO_159396 Bank of India BKID0000751 BHIMA NAGAR 11193
9 MADHA MH1813011999_120823FTO_159396 Bank of Maharastra MAHB0000201 TEMBHURNI 1638
10 MADHA MH1813011999_120823FTO_159396 Bank of Maharastra MAHB0001037 NIMGAON 1911
11 MADHA MH1813011999_120823FTO_159396 Bank of Maharastra MAHB0001954 Kuruduwadi 3276
12 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0000283 MADHA 3276
13 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0002158 KURDUWADI 16926
14 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0004763 TEMBHURNI 7371
15 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0017507 Chichgaon 11466
16 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0018853 Anjangaon kh 1365
17 MADHA MH1813011999_120823FTO_159396 State Bank of India SBIN0061399 MODNIMB 5733
18 MADHA MH1813011999_120823FTO_159396 Union Bank of India UBIN0547026 KURDUWADI 3549
19 MADHA MH1813011999_120823FTO_159396 Union Bank of India UBIN0547093 MADHA 1638
20 MADHA MH1813011999_120823FTO_159396 Union Bank of India UBIN0547204 MODNIMB 9009
21 MADHA MH1813011999_120823FTO_159396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 1911

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