Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_041223APB_FTO_299446
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 SHRIRAMPUR MH-09-003-018-002/1183
(Bhairavnathnagar) 		1809003000NRG24011220230274093 04/12/2023 Manoj Mohan Salunke 1809003WL043606 Manoj Mohan Salunke 00045 BARB0SHRIRA 1911 1911 Processed 01/02/2024 A031240029832 Mr. MANOJ MOHAN SALUNKE CENTRAL BANK OF INDIA(607115)
2 SHRIRAMPUR MH-09-003-018-002/1183
(Bhairavnathnagar) 		1809003000NRG24011220230274094 04/12/2023 Vaishali Manoj Salunke 1809003WL043606 Vaishali Manoj Salunke 00045 BARB0SHRIRA 1638 1638 Processed 01/02/2024 A031240029833 VAISHALI MANOJ SALUNKE RATNAKAR BANK(607393)
3 SHRIRAMPUR MH-09-003-018-002/301
(Bhairavnathnagar) 		1809003000NRG24011220230274218 04/12/2023 Sampat Kashinath Tupe 1809003WL043637 Sampat Kashinath Tupe 00045 BARB0SHRIRA 1911 1911 Processed 01/02/2024 A031240029830 TUPE SAMPAT KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24301120230272822 04/12/2023 Rohit Rajesh Shelke 1809003WL043327 Rohit Rajesh Shelke 00045 BARB0SHRIRA 1638 1638 Processed 01/02/2024 A031240029829 ROHIT RAJESH SHELKE BANK OF BARODA(606985)
5 SHRIRAMPUR MH-09-003-018-002/910
(Bhairavnathnagar) 		1809003000NRG24301120230272824 04/12/2023 Akshya Rajesh Shelke 1809003WL043327 Akshya Rajesh Shelke 00045 BARB0SHRIRA 1638 1638 Processed 01/02/2024 A031240029828 AKSHAY RAJESH SHELKE BANK OF BARODA(606985)
6 SHRIRAMPUR MH-09-003-018-002/910
(Bhairavnathnagar) 		1809003000NRG24301120230272823 04/12/2023 Amit Rajesh Shelke 1809003WL043327 Amit Rajesh Shelke 00045 BARB0SHRIRA 1638 1638 Processed 01/02/2024 A031240029831 AMIT RAJESH SHELKE BANK OF BARODA(606985)
7 SHRIRAMPUR MH-09-003-043-001/29
(Karegaon) 		1809003000NRG24301120230272798 04/12/2023 Maruti Rajaram Mali 1809003WL043319 Maruti Rajaram Mali 00045 BARB0SHRIRA 1911 1911 Processed 01/02/2024 A031240029827 MARUTI RAJARAM MALI BANK OF BARODA(606985)
8 SHRIRAMPUR MH-09-003-049-001/177
(Wangi Kh.) 		1809003000NRG24011220230274104 04/12/2023 Paraji Laxman Yele 1809003WL043610 Paraji Laxman Yele 00045 BARB0SHRIRA 1911 1911 Processed 01/02/2024 A031240029826 YELE PARAJI LAXMAN IDBI BANK(607095)
SubTotal 14196 14196
9 SHRIRAMPUR MH-09-003-038-001/1759
(Bhokar) 		1809003000NRG24011220230274114 04/12/2023 Archana Appasaheb Shinde 1809003WL043614 Archana Appasaheb Shinde 00051 MAHB0000029 1638 1638 Processed 01/02/2024 A031240029895 Mrs. ARCHANA APPASAHEB SHINDE BANK OF MAHARASHTRA(607387)
10 SHRIRAMPUR MH-09-003-038-001/1761
(Bhokar) 		1809003000NRG24011220230274131 04/12/2023 Sangita Sunil Rode 1809003WL043617 Sangita Sunil Rode 00051 MAHB0000029 1638 1638 Processed 01/02/2024 A031240029916 SAVITA SUNIL RODE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHRIRAMPUR MH-09-003-038-001/678
(Bhokar) 		1809003000NRG24011220230274115 04/12/2023 Popat Bhanudas Vidhate 1809003WL043614 Popat Bhanudas Vidhate 00051 MAHB0000029 1911 1911 Processed 01/02/2024 A031240029894 POPAT BHANUDAS VIDHATE OR UTTAM POPAT VI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 SHRIRAMPUR MH-09-003-039-001/534
(Khokar) 		1809003000NRG24301120230273024 04/12/2023 Navaj Jahagirdar PAthan 1809003WL043377 Navaj Jahagirdar PAthan 00051 MAHB0000029 1638 1638 Processed 01/02/2024 A031240029896 Mr. NAVAJ JAHANGIRDAR PATHAN BANK OF MAHARASHTRA(607387)
13 SHRIRAMPUR MH-09-003-048-001/976
(Behardapur) 		1809003000NRG24011220230274145 04/12/2023 Gorakshnath Bhagvat Dangat 1809003WL043621 Gorakshnath Bhagvat Dangat 00051 MAHB0000029 1638 1638 Processed 01/02/2024 A031240029915 GORAKSHANATH BHAGWAT DANGAT IDBI BANK(607095)
SubTotal 8463 8463
14 SHRIRAMPUR MH-09-003-049-001/146
(Wangi Kh.) 		1809003000NRG24011220230274107 04/12/2023 Samadhan Sukhdev Kopnar 1809003WL043611 Samadhan Sukhdev Kopnar 00051 MAHB0000147 1638 1638 Processed 01/02/2024 A031240029923 SAMADHAN SUKDEV KOPNAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
15 SHRIRAMPUR MH-09-003-026-001/1132
(Belapur Kh.) 		1809003000NRG24301120230272827 04/12/2023 Manisha Pandharinath Thorat 1809003WL043329 Manisha Pandharinath Thorat 00051 MAHB0000501 1911 1911 Processed 01/02/2024 A031240029918 Miss. Manisha Pandharinath Thorat BANK OF MAHARASHTRA(607387)
16 SHRIRAMPUR MH-09-003-026-001/1132
(Belapur Kh.) 		1809003000NRG24301120230272826 04/12/2023 Pandharinath Savleram Thorat 1809003WL043329 Pandharinath Savleram Thorat 00051 MAHB0000501 1911 1911 Processed 01/02/2024 A031240029921 MR PANDHARINATH SAVLERAM THORAT STATE BANK OF INDIA(508548)
17 SHRIRAMPUR MH-09-003-026-001/362
(Belapur Kh.) 		1809003000NRG24301120230272835 04/12/2023 Appasaheb Bhimraj Shelar 1809003WL043332 Appasaheb Bhimraj Shelar 00051 MAHB0000501 1911 1911 Processed 01/02/2024 A031240029919 APPASAHEB BHIMRAJ SHELAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHRIRAMPUR MH-09-003-026-001/382
(Belapur Kh.) 		1809003000NRG24301120230272829 04/12/2023 Anita Ganesh Rashinkar 1809003WL043329 Anita Ganesh Rashinkar 00051 MAHB0000501 1911 1911 Processed 01/02/2024 A031240029917 Miss. Anita Ganesh Rashinkar BANK OF MAHARASHTRA(607387)
19 SHRIRAMPUR MH-09-003-026-001/382
(Belapur Kh.) 		1809003000NRG24301120230272828 04/12/2023 Ganesh Yadav Rashinkar 1809003WL043329 Ganesh Yadav Rashinkar 00051 MAHB0000501 1911 1911 Processed 01/02/2024 A031240029871 RASHINKAR GANESH YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
20 SHRIRAMPUR MH-09-003-049-001/146
(Wangi Kh.) 		1809003000NRG24011220230274106 04/12/2023 Dattatray Tukaram Kopnar 1809003WL043611 Dattatray Tukaram Kopnar 00051 MAHB0000968 1911 1911 Processed 01/02/2024 A031240029920 Mr. Dattatreya Tularam Kopnar BANK OF MAHARASHTRA(607387)
21 SHRIRAMPUR MH-09-003-049-001/146
(Wangi Kh.) 		1809003000NRG24011220230274108 04/12/2023 Shankar Tukaram Kopnar 1809003WL043611 Shankar Tukaram Kopnar 00051 MAHB0000968 1638 1638 Processed 01/02/2024 A031240029922 SHANKAR TULARAM KOPNAR IDBI BANK(607095)
SubTotal 3549 3549
22 SHRIRAMPUR MH-09-003-036-001/195
(Muthewadgaon) 		1809003000NRG24011220230274235 04/12/2023 Bijalabai Dattatrya Muthe 1809003WL043642 Bijalabai Dattatrya Muthe 00051 MAHB0001099 1911 1911 Processed 01/02/2024 A031240029881 Miss. Bijla Dattatray Muthe BANK OF MAHARASHTRA(607387)
23 SHRIRAMPUR MH-09-003-036-001/195
(Muthewadgaon) 		1809003000NRG24011220230274234 04/12/2023 Dattatrya Sonyabappu Muthe 1809003WL043642 Dattatrya Sonyabappu Muthe 00051 MAHB0001099 1911 1911 Processed 01/02/2024 A031240029880 Mr. DATTATRAYA SONYABAPU MUTHE BANK OF MAHARASHTRA(607387)
24 SHRIRAMPUR MH-09-003-036-001/378
(Muthewadgaon) 		1809003000NRG24011220230274237 04/12/2023 Manisha Sanjay Muthe 1809003WL043642 Manisha Sanjay Muthe 00051 MAHB0001099 1911 1911 Processed 01/02/2024 A031240029882 Miss. Manisha Sanjay Muthe BANK OF MAHARASHTRA(607387)
25 SHRIRAMPUR MH-09-003-036-001/378
(Muthewadgaon) 		1809003000NRG24011220230274236 04/12/2023 Sanjay Ramchandra Muthe 1809003WL043642 Sanjay Ramchandra Muthe 00051 MAHB0001099 1911 1911 Processed 01/02/2024 A031240029879 Mr. SANJAY RAMCHANDRA MUTHE BANK OF MAHARASHTRA(607387)
26 SHRIRAMPUR MH-09-003-038-001/1103
(Bhokar) 		1809003000NRG24011220230274130 04/12/2023 Laxmibai Damodhar Rode 1809003WL043617 Laxmibai Damodhar Rode 00051 MAHB0001099 1911 1911 Processed 01/02/2024 A031240029883 LAXMIBAI DAMODHAR RODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
27 SHRIRAMPUR MH-09-003-018-002/1212
(Bhairavnathnagar) 		1809003000NRG24011220230274217 04/12/2023 Anita SanjayKumar Tupe 1809003WL043637 Anita SanjayKumar Tupe 00089 CBIN0280673 1638 1638 Processed 01/02/2024 A031240029900 Mrs. ANITA SANJAYKUMAR TUPE CENTRAL BANK OF INDIA(607115)
28 SHRIRAMPUR MH-09-003-018-002/631
(Bhairavnathnagar) 		1809003000NRG24301120230272821 04/12/2023 Rajesh Baburao Shelke 1809003WL043327 Rajesh Baburao Shelke 00089 CBIN0280673 1638 1638 Processed 01/02/2024 A031240029865 RAJESH BABURAO SHELA BANK OF BARODA(606985)
SubTotal 3276 3276
29 SHRIRAMPUR MH-09-003-023-001/579
(Galnimb) 		1809003000NRG24011220230274201 04/12/2023 Shraddha Adinath Waditake 1809003WL043631 Shraddha Adinath Waditake 00089 CBIN0281073 1638 1638 Processed 01/02/2024 A031240029901 Miss. SHRADDHA ADINATH WADITAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
30 SHRIRAMPUR MH-09-003-023-001/135
(Galnimb) 		1809003000NRG24011220230274220 04/12/2023 Shinde Sangita Ranganath 1809003WL043638 Shinde Sangita Ranganath 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029914 MISS SANGITA RANGNATH SHINDE STATE BANK OF INDIA(508548)
31 SHRIRAMPUR MH-09-003-023-001/256
(Galnimb) 		1809003000NRG24011220230274223 04/12/2023 Namdev Karbhari Jate 1809003WL043639 Namdev Karbhari Jate 00089 CBIN0281861 1911 1911 Processed 01/02/2024 A031240029898 Mr. NAMDEV KARBHARI JATE CENTRAL BANK OF INDIA(607115)
32 SHRIRAMPUR MH-09-003-023-001/399
(Galnimb) 		1809003000NRG24301120230273235 04/12/2023 Ananda Santosh Kale 1809003WL043411 Ananda Santosh Kale 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029866 KALE ANANDA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 SHRIRAMPUR MH-09-003-023-001/399
(Galnimb) 		1809003000NRG24301120230273236 04/12/2023 Shobha Ananda Kale 1809003WL043411 Shobha Ananda Kale 00089 CBIN0281861 1911 1911 Processed 01/02/2024 A031240029867 Mrs. SHOBHA ANANDA KALE CENTRAL BANK OF INDIA(607115)
34 SHRIRAMPUR MH-09-003-023-001/416
(Galnimb) 		1809003000NRG24011220230274221 04/12/2023 Kavita Shankar Shinde 1809003WL043638 Kavita Shankar Shinde 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029902 Mrs. KAVITA SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
35 SHRIRAMPUR MH-09-003-023-001/456
(Galnimb) 		1809003000NRG24301120230273197 04/12/2023 MIRABAI DATTATRAY VADITKE 1809003WL043402 MIRABAI DATTATRAY VADITKE 00089 CBIN0281861 1911 1911 Processed 01/02/2024 A031240029870 Mrs. MIRABAI DATTATAY VADITKE CENTRAL BANK OF INDIA(607115)
36 SHRIRAMPUR MH-09-003-023-001/456
(Galnimb) 		1809003000NRG24301120230273198 04/12/2023 Vaditke Sachin Dattatray 1809003WL043402 Vaditke Sachin Dattatray 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029907 MR SACHIN DATTATRAY WADITAKE STATE BANK OF INDIA(508548)
37 SHRIRAMPUR MH-09-003-023-001/562
(Galnimb) 		1809003000NRG24011220230274222 04/12/2023 Manisha Vishvanath Nikam 1809003WL043638 Manisha Vishvanath Nikam 00089 CBIN0281861 1911 1911 Processed 01/02/2024 A031240029904 Mrs. MANISHA VISHWANATH NIKAM CENTRAL BANK OF INDIA(607115)
38 SHRIRAMPUR MH-09-003-023-001/579
(Galnimb) 		1809003000NRG24011220230274200 04/12/2023 Surekha Adinath Waditke 1809003WL043631 Surekha Adinath Waditke 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029903 Mrs. Waditake Surekha Adinath CENTRAL BANK OF INDIA(607115)
39 SHRIRAMPUR MH-09-003-023-001/67
(Galnimb) 		1809003000NRG24301120230273237 04/12/2023 Arti Sanjay Vishvase 1809003WL043411 Arti Sanjay Vishvase 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029905 Miss. ARTI SANJAY VISHWASE CENTRAL BANK OF INDIA(607115)
40 SHRIRAMPUR MH-09-003-024-001/203
(Ukkalgaon) 		1809003000NRG24011220230274209 04/12/2023 Sachin Suresh Fulpagar 1809003WL043634 Sachin Suresh Fulpagar 00089 CBIN0281861 1638 1638 Processed 01/02/2024 A031240029899 Mr. SACHIN SURESH FULPAGAR CENTRAL BANK OF INDIA(607115)
41 SHRIRAMPUR MH-09-003-024-001/425
(Ukkalgaon) 		1809003000NRG24011220230274210 04/12/2023 Machindra Dattarya Kardile 1809003WL043634 Machindra Dattarya Kardile 00089 CBIN0281861 1911 1911 Processed 01/02/2024 A031240029897 Mr. MACHHINDRA DATTATRAYA KARDILE CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
42 SHRIRAMPUR MH-09-003-018-002/1183
(Bhairavnathnagar) 		1809003000NRG24011220230274095 04/12/2023 Ganesh Mohan Salunke 1809003WL043606 Ganesh Mohan Salunke 00152 HDFC0000966 1638 1638 Processed 01/02/2024 A031240029910 GANESH MOHAN SALUNKE IDBI BANK(607095)
43 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24301120230272816 04/12/2023 Prajwal Sanjay Ingale 1809003WL043324 Prajwal Sanjay Ingale 00152 HDFC0000966 1638 1638 Processed 01/02/2024 A031240029913 PRAJWAL SANJAY INGALE IDBI BANK(607095)
44 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24301120230272815 04/12/2023 Prasad Sanjay Ingale 1809003WL043324 Prasad Sanjay Ingale 00152 HDFC0000966 1638 1638 Processed 01/02/2024 A031240029912 MR PRASAD SANJAY INGALE STATE BANK OF INDIA(508548)
45 SHRIRAMPUR MH-09-003-048-001/987
(Behardapur) 		1809003000NRG24011220230274146 04/12/2023 Ravindra Sanjay Kavade 1809003WL043621 Ravindra Sanjay Kavade 00152 HDFC0000966 1638 1638 Processed 01/02/2024 A031240029911 RAVINDRA SANJAY KAWADE IDBI BANK(607095)
SubTotal 6552 6552
46 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24301120230273345 04/12/2023 Bhanudas Janardhan Awtade 1809003WL043430 Bhanudas Janardhan Awtade 00165 IBKL0000523 1911 1911 Processed 01/02/2024 A031240029842 BHANUDAS JANARDHAN AUTADE IDBI BANK(607095)
47 SHRIRAMPUR MH-09-003-007-001/235
(Sarla) 		1809003000NRG24301120230273337 04/12/2023 Samina Hanif Shekh 1809003WL043429 Samina Hanif Shekh 00165 IBKL0000523 1911 1911 Processed 01/02/2024 A031240029840 SAMINA HANIF SHAIKH IDBI BANK(607095)
48 SHRIRAMPUR MH-09-003-007-001/272
(Sarla) 		1809003000NRG24301120230273351 04/12/2023 Revnath Bhagchand Autade 1809003WL043430 Revnath Bhagchand Autade 00165 IBKL0000523 1911 1911 Processed 01/02/2024 A031240029843 AUTADE REWANNATH BHAGCHAND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
49 SHRIRAMPUR MH-09-003-043-001/1400
(Karegaon) 		1809003000NRG24301120230272797 04/12/2023 Nanasaheb Govind Gore 1809003WL043319 Nanasaheb Govind Gore 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029924 NANA GOVIND GORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SHRIRAMPUR MH-09-003-046-001/82
(Ladgaon) 		1809003000NRG24011220230274186 04/12/2023 Narayan Balasaheb Thore 1809003WL043628 Narayan Balasaheb Thore 00165 IBKL0000604 1638 1638 Processed 01/02/2024 A031240029852 NARAYAN BALASAHEB THORE IDBI BANK(607095)
51 SHRIRAMPUR MH-09-003-047-001/989
(Malunja) 		1809003000NRG24301120230272825 04/12/2023 Sushila Bapu Barde 1809003WL043328 Sushila Bapu Barde 00165 IBKL0000604 1092 1092 Processed 01/02/2024 A031240029849 SUSHILA BAPU BARDE IDBI BANK(607095)
52 SHRIRAMPUR MH-09-003-048-001/243
(Behardapur) 		1809003000NRG24011220230274254 04/12/2023 Sopan Punja Javare 1809003WL043648 Sopan Punja Javare 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029836 JEWARE SOPAN PUNJA BANK OF BARODA(606985)
53 SHRIRAMPUR MH-09-003-048-001/25
(Behardapur) 		1809003000NRG24301120230273018 04/12/2023 Dilip Bhanudas Barde 1809003WL043375 Dilip Bhanudas Barde 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029838 DILIP BHANUDAS BARDE IDBI BANK(607095)
54 SHRIRAMPUR MH-09-003-048-001/29
(Behardapur) 		1809003000NRG24301120230273019 04/12/2023 Barde Balasaheb Machhindra 1809003WL043375 Barde Balasaheb Machhindra 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029851 BARDE BALASAHEB MACHHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SHRIRAMPUR MH-09-003-048-001/670
(Behardapur) 		1809003000NRG24011220230274255 04/12/2023 Madhukar Mhaskuji Shivarkar 1809003WL043648 Madhukar Mhaskuji Shivarkar 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029837 MADHUKAR MHASKUJI SHIVARKAR IDBI BANK(607095)
56 SHRIRAMPUR MH-09-003-048-001/854
(Behardapur) 		1809003000NRG24011220230274256 04/12/2023 Meena Sukhdev Godhe 1809003WL043648 Meena Sukhdev Godhe 00165 IBKL0000604 1911 1911 Processed 01/02/2024 A031240029850 MEENA SUKHADEV GHODE INDIAN OVERSEAS BANK(508541)
SubTotal 14196 14196
57 SHRIRAMPUR MH-09-003-039-001/575
(Khokar) 		1809003000NRG24301120230273025 04/12/2023 Majit Shermahmad Shekh 1809003WL043377 Majit Shermahmad Shekh 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029864 Mrs. FATIMA SHERMAHAMAD SHAIKH BANK OF MAHARASHTRA(607387)
58 SHRIRAMPUR MH-09-003-039-001/62
(Khokar) 		1809003000NRG24301120230273026 04/12/2023 Sandeep Changdev Pawar 1809003WL043377 Sandeep Changdev Pawar 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029861 SANDIP CHANGADEV PAWAR IDBI BANK(607095)
59 SHRIRAMPUR MH-09-003-043-001/1161
(Karegaon) 		1809003000NRG24301120230272792 04/12/2023 Manisha Kishor Gore 1809003WL043317 Manisha Kishor Gore 00165 IBKL0001310 1365 1365 Processed 01/02/2024 A031240029884 Miss. Manisha Subhash Pawar BANK OF MAHARASHTRA(607387)
60 SHRIRAMPUR MH-09-003-043-001/1312
(Karegaon) 		1809003000NRG24011220230274096 04/12/2023 Balasaheb Murlidhar Tarhal 1809003WL043607 Balasaheb Murlidhar Tarhal 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029858 Balasaheb Murlidhar Tarhal BANK OF INDIA(508505)
61 SHRIRAMPUR MH-09-003-043-001/1312
(Karegaon) 		1809003000NRG24011220230274098 04/12/2023 Rushikesh Balasaheb Tarhal 1809003WL043607 Rushikesh Balasaheb Tarhal 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029888 RUSHIKESH BALASAHEB TARHAL IDBI BANK(607095)
62 SHRIRAMPUR MH-09-003-043-001/1312
(Karegaon) 		1809003000NRG24011220230274097 04/12/2023 Sharada Balasaheb Tarhal 1809003WL043607 Sharada Balasaheb Tarhal 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029848 SHARADA BALASAHEB TARHAL IDBI BANK(607095)
63 SHRIRAMPUR MH-09-003-043-001/242
(Karegaon) 		1809003000NRG24301120230272793 04/12/2023 Pawar Bapusaheb Kondiram 1809003WL043317 Pawar Bapusaheb Kondiram 00165 IBKL0001310 1365 1365 Processed 01/02/2024 A031240029844 BAPUSAHEB KONDIRAM PAWAR IDBI BANK(607095)
64 SHRIRAMPUR MH-09-003-043-001/252
(Karegaon) 		1809003000NRG24301120230272777 04/12/2023 Akash Jalindar Unde 1809003WL043313 Akash Jalindar Unde 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029863 AKASH JALINDAR UNDE IDBI BANK(607095)
65 SHRIRAMPUR MH-09-003-043-001/252
(Karegaon) 		1809003000NRG24301120230272776 04/12/2023 Santosh Vishnu Unde 1809003WL043313 Santosh Vishnu Unde 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029891 SANTOSH VISHNU UNDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHRIRAMPUR MH-09-003-043-001/429
(Karegaon) 		1809003000NRG24301120230272783 04/12/2023 Divekar Archana Bhavusaheb 1809003WL043315 Divekar Archana Bhavusaheb 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029846 ARACHANA BHAUSAHEB DIVEKAR IDBI BANK(607095)
67 SHRIRAMPUR MH-09-003-043-001/527
(Karegaon) 		1809003000NRG24301120230273239 04/12/2023 Bhosale Ashok Machindra 1809003WL043412 Bhosale Ashok Machindra 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029834 ASHOK MANCHIDRA BHOSALE IDBI BANK(607095)
68 SHRIRAMPUR MH-09-003-043-001/527
(Karegaon) 		1809003000NRG24301120230273238 04/12/2023 Bhosale Prayagabai Machindra 1809003WL043412 Bhosale Prayagabai Machindra 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029857 PRAYAGABAI MACHHINDRA BHOSLE IDBI BANK(607095)
69 SHRIRAMPUR MH-09-003-043-001/527
(Karegaon) 		1809003000NRG24301120230273240 04/12/2023 Manisha Ashok Bhosale 1809003WL043412 Manisha Ashok Bhosale 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029889 MANISHA ASHOK BHOSALE IDBI BANK(607095)
70 SHRIRAMPUR MH-09-003-043-001/705
(Karegaon) 		1809003000NRG24301120230272786 04/12/2023 Chetan Vilas Patare 1809003WL043315 Chetan Vilas Patare 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029845 CHETAN VILAS PATARE ICICI BANK LTD(508534)
71 SHRIRAMPUR MH-09-003-043-001/705
(Karegaon) 		1809003000NRG24301120230272785 04/12/2023 Patare Surekha Vilas 1809003WL043315 Patare Surekha Vilas 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029847 SUREKHA VILAS PATARE IDBI BANK(607095)
72 SHRIRAMPUR MH-09-003-043-001/705
(Karegaon) 		1809003000NRG24301120230272784 04/12/2023 Patare Vilas Seetaram 1809003WL043315 Patare Vilas Seetaram 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029835 VILAS SITARAM PATHARE IDBI BANK(607095)
73 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24301120230272814 04/12/2023 Sunita Sanjay Ingale 1809003WL043324 Sunita Sanjay Ingale 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029859 SUNITA SANJAY INGALE IDBI BANK(607095)
74 SHRIRAMPUR MH-09-003-043-001/916
(Karegaon) 		1809003000NRG24011220230274111 04/12/2023 Ashvini Bhushan Barse 1809003WL043612 Ashvini Bhushan Barse 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029860 ASHWINI BHUSHAN BARS BANK OF BARODA(606985)
75 SHRIRAMPUR MH-09-003-043-001/916
(Karegaon) 		1809003000NRG24011220230274109 04/12/2023 Mangal Prabhakar Barse 1809003WL043612 Mangal Prabhakar Barse 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029892 MANGAL PRABHAKAR BARSE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SHRIRAMPUR MH-09-003-043-001/916
(Karegaon) 		1809003000NRG24011220230274110 04/12/2023 Rafulla Prabhakar Barse 1809003WL043612 Rafulla Prabhakar Barse 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029886 Prafulla Prabhakar Barse BANK OF INDIA(508505)
77 SHRIRAMPUR MH-09-003-048-001/253
(Behardapur) 		1809003000NRG24011220230274143 04/12/2023 Kavita Sandeep Pansare 1809003WL043620 Kavita Sandeep Pansare 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029885 KAVITA SANDIP PANSARE IDBI BANK(607095)
78 SHRIRAMPUR MH-09-003-048-001/253
(Behardapur) 		1809003000NRG24011220230274142 04/12/2023 Sandeep Ashok Pansare 1809003WL043620 Sandeep Ashok Pansare 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029862 SANDIP ASHOK PANSARE IDBI BANK(607095)
79 SHRIRAMPUR MH-09-003-048-001/905
(Behardapur) 		1809003000NRG24011220230274144 04/12/2023 Rupali Balasaheb Sale 1809003WL043620 Rupali Balasaheb Sale 00165 IBKL0001310 1638 1638 Processed 01/02/2024 A031240029887 RUPALI BALASAHEB SALE IDBI BANK(607095)
80 SHRIRAMPUR MH-09-003-048-001/987
(Behardapur) 		1809003000NRG24011220230274147 04/12/2023 Nandabai Ravindra Kavade 1809003WL043621 Nandabai Ravindra Kavade 00165 IBKL0001310 1911 1911 Processed 01/02/2024 A031240029890 NANDABAI SANJAY KAVADE IDBI BANK(607095)
SubTotal 40677 40677
81 SHRIRAMPUR MH-09-003-023-001/580
(Galnimb) 		1809003000NRG24011220230274204 04/12/2023 Archana Abhijit Waditke 1809003WL043632 Archana Abhijit Waditke 00165 IBKL0001414 1638 1638 Processed 01/02/2024 A031240029893 ARCHANA ABHIJIT WADITKE IDBI BANK(607095)
SubTotal 1638 1638
82 SHRIRAMPUR MH-09-003-044-001/1050
(Padhegaon) 		1809003000NRG24011220230274099 04/12/2023 Anil Raosaheb Bankar 1809003WL043608 Anil Raosaheb Bankar 00177 IOBA0000696 1911 1911 Processed 01/02/2024 A031240029841 ANIL RAOSAHEB BANKAR,URMILA ANIL BANKAR INDIAN OVERSEAS BANK(508541)
83 SHRIRAMPUR MH-09-003-044-001/1080
(Padhegaon) 		1809003000NRG24011220230274101 04/12/2023 RUPALI VIKRAM BANKAR 1809003WL043608 RUPALI VIKRAM BANKAR 00177 IOBA0000696 1638 1638 Processed 01/02/2024 A031240029854 RUPALI VIKRAM BANKAR INDIAN OVERSEAS BANK(508541)
84 SHRIRAMPUR MH-09-003-044-001/15797
(Padhegaon) 		1809003000NRG24011220230274102 04/12/2023 Babaytai Machindra Bankar 1809003WL043609 Babaytai Machindra Bankar 00177 IOBA0000696 1911 1911 Processed 01/02/2024 A031240029853 BANKAR BEBITAI MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHRIRAMPUR MH-09-003-044-001/15797
(Padhegaon) 		1809003000NRG24011220230274103 04/12/2023 Pratiksha Prafulla Bankar 1809003WL043609 Pratiksha Prafulla Bankar 00177 IOBA0000696 1911 1911 Processed 01/02/2024 A031240029855 PRATIKSHA PRAFULLA BANKAR INDIAN OVERSEAS BANK(508541)
86 SHRIRAMPUR MH-09-003-046-001/82
(Ladgaon) 		1809003000NRG24011220230274184 04/12/2023 Balasaheb kisan Thore 1809003WL043628 Balasaheb kisan Thore 00177 IOBA0000696 1911 1911 Processed 01/02/2024 A031240029839 BALASAHEB KISAN THORE IDBI BANK(607095)
87 SHRIRAMPUR MH-09-003-046-001/82
(Ladgaon) 		1809003000NRG24011220230274185 04/12/2023 VIMAL BALASAHEB THORE 1809003WL043628 VIMAL BALASAHEB THORE 00177 IOBA0000696 1638 1638 Processed 01/02/2024 A031240029856 VIMAL BALASAHEB THORE,BALASAHEB K THORE INDIAN OVERSEAS BANK(508541)
SubTotal 10920 10920
88 SHRIRAMPUR MH-09-003-043-001/875
(Karegaon) 		1809003000NRG24301120230272813 04/12/2023 Sanjay Ganpat Ingale 1809003WL043324 Sanjay Ganpat Ingale 00415 SBIN0013275 1638 1638 Processed 01/02/2024 A031240029906 SANJAY GANPAT INGALE IDBI BANK(607095)
SubTotal 1638 1638
89 SHRIRAMPUR MH-09-003-023-001/141
(Galnimb) 		1809003000NRG24011220230274203 04/12/2023 Rekha Prakash Domale 1809003WL043632 Rekha Prakash Domale 00415 SBIN0018715 1911 1911 Processed 01/02/2024 A031240029909 MRS REKHA PRAKASH DOMALE STATE BANK OF INDIA(508548)
90 SHRIRAMPUR MH-09-003-023-001/342
(Galnimb) 		1809003000NRG24011220230274253 04/12/2023 Mangal Yogesh Waditke 1809003WL043647 Mangal Yogesh Waditke 00415 SBIN0018715 1911 1911 Processed 01/02/2024 A031240029908 MANGAL YOGESH WADITAKE HDFC BANK LTD(607152)
SubTotal 3822 3822
91 SHRIRAMPUR MH-09-003-007-001/103
(Sarla) 		1809003000NRG24301120230273343 04/12/2023 SOPANRAO BHANUDAS PAWAR 1809003WL043430 SOPANRAO BHANUDAS PAWAR 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029872 SOPANRAO BHANUDAS PAWAR UNION BANK OF INDIA(508500)
92 SHRIRAMPUR MH-09-003-007-001/104
(Sarla) 		1809003000NRG24301120230273344 04/12/2023 BALASAHEB BHANUDAS PAWAR 1809003WL043430 BALASAHEB BHANUDAS PAWAR 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029873 PAWAR BALU BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 SHRIRAMPUR MH-09-003-007-001/188
(Sarla) 		1809003000NRG24301120230273346 04/12/2023 Yogita Jalindar Awtade 1809003WL043430 Yogita Jalindar Awtade 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029876 AUTADE YOGITA JALINDAR UNION BANK OF INDIA(508500)
94 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24301120230273347 04/12/2023 Navnath Jalindar Bhasale 1809003WL043430 Navnath Jalindar Bhasale 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029877 NAVNATH JALINDER BHA BANK OF BARODA(606985)
95 SHRIRAMPUR MH-09-003-007-001/201
(Sarla) 		1809003000NRG24301120230273348 04/12/2023 Suvarna Navanth Bhasale 1809003WL043430 Suvarna Navanth Bhasale 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029878 SUVARNA NAVNATH BHASALE UNION BANK OF INDIA(508500)
96 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24301120230273350 04/12/2023 Chandrakant Rambhavu Autade 1809003WL043430 Chandrakant Rambhavu Autade 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029875 AUTADE CHANDRAKANT RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
97 SHRIRAMPUR MH-09-003-007-001/208
(Sarla) 		1809003000NRG24301120230273349 04/12/2023 Rambhavu Janardhan Autade 1809003WL043430 Rambhavu Janardhan Autade 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029874 AUTADE RAMDAS JANARDHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SHRIRAMPUR MH-09-003-007-001/215
(Sarla) 		1809003000NRG24301120230273336 04/12/2023 Santosh Bapusaheb Autade 1809003WL043429 Santosh Bapusaheb Autade 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029869 AUTADE SANTOSH BAPUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SHRIRAMPUR MH-09-003-007-001/31
(Sarla) 		1809003000NRG24301120230273352 04/12/2023 ABASAHEB KARBHARI RAHATWADE 1809003WL043430 ABASAHEB KARBHARI RAHATWADE 00468 UBIN0550892 1911 1911 Processed 01/02/2024 A031240029868 ABASAHEB KARBHARI RAHATWADE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
Total 175266 175266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 14196
2 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Maharastra MAHB0000029 SHRIRAMPUR 8463
3 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Maharastra MAHB0000147 NEWASA 1638
4 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Maharastra MAHB0000501 BELAPUR 9555
5 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Maharastra MAHB0000968 TAKLIBHAN 3549
6 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Bank of Maharastra MAHB0001099 MALVADGAON 9555
7 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Central Bank Of India CBIN0280673 SHRIRAMPUR 3276
8 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Central Bank Of India CBIN0281073 KOLHAR BUDRUK 1638
9 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Central Bank Of India CBIN0281861 UKKALGAON 21021
10 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 HDFC Bank HDFC0000966 SHRIRAMPUR 6552
11 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 IDBI BANK IBKL0000523 SHRIRAMPUR 5733
12 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 IDBI BANK IBKL0000604 MALUNJE 14196
13 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 IDBI BANK IBKL0001310 KAREGAON 40677
14 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 IDBI BANK IBKL0001414 Kolhar 1638
15 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Indian Overseas Bank IOBA0000696 PADHEGAON 10920
16 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1638
17 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 State Bank of India SBIN0018715 Kolhar 3822
18 SHRIRAMPUR MH1809003999_041223APB_FTO_299446 Union Bank of India UBIN0550892 SRIRAMPUR 17199

Download In Excel