Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_180923FTO_205862
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 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24180920230059429 18/09/2023 VINAYAK DATTATRAY PAWAR 1813009WL007991 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923010CA1E1 VINAYAK DATTATRAY PAWAR ()
2 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24180920230059432 18/09/2023 VINAYAK DATTATRAY PAWAR 1813009WL007991 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923010CA1E2 VINAYAK DATTATRAY PAWAR ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-003-001/750
(KONDABHAVI) 		1813009000NRG24180920230059507 18/09/2023 FULABAI KALYAN BHADAKE 1813009WL007994 FULABAI KALYAN BHADAKE 00048 BKID0000703 273 273 Processed 10/11/2023 N0923010CA1E4 FULABAI KALYAN BHADAKE ()
4 MALSHIRAS MH-13-009-003-001/750
(KONDABHAVI) 		1813009000NRG24180920230059506 18/09/2023 KALYAN NIVRUTTI BHADAKE 1813009WL007994 KALYAN NIVRUTTI BHADAKE 00048 BKID0000703 1638 1638 Processed 10/11/2023 N0923010CA1E3 KALYAN NIVRUTTI BHADAKE ()
SubTotal 1911 1911
5 MALSHIRAS MH-13-009-003-001/712
(KONDABHAVI) 		1813009000NRG24180920230059505 18/09/2023 shriram lalaso dangat 1813009WL007994 shriram lalaso dangat 00048 BKID0000707 1638 1638 Processed 10/11/2023 N0923010CA1E5 shriram lalaso dangat ()
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24180920230059524 18/09/2023 NANA BABA YAMGAR 1813009WL007996 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1EC NANA BABA YAMGAR ()
7 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24180920230059526 18/09/2023 NANA BABA YAMGAR 1813009WL007996 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1ED NANA BABA YAMGAR ()
8 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24180920230059527 18/09/2023 RAMDAS NANA YAMGAR 1813009WL007996 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA203 RAMDAS NANA YAMGAR ()
9 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24180920230059525 18/09/2023 RAMDAS NANA YAMGAR 1813009WL007996 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA204 RAMDAS NANA YAMGAR ()
10 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24180920230059532 18/09/2023 Madhukar Bhanudas Mothe 1813009WL007996 Madhukar Bhanudas Mothe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1E7 Madhukar Bhanudas Mothe ()
11 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24180920230059533 18/09/2023 Sakhubai Madhukar Mothe 1813009WL007996 Sakhubai Madhukar Mothe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FB Sakhubai Madhukar Mothe ()
12 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24180920230059535 18/09/2023 INDUBAI NAVNATH MOTE 1813009WL007996 INDUBAI NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1E9 INDUBAI NAVNATH MOTE ()
13 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24180920230059536 18/09/2023 SOMNATH NAVNATH MOTE 1813009WL007996 SOMNATH NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F6 SOMNATH NAVNATH MOTE ()
14 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24180920230059537 18/09/2023 SOMNATH NAVNATH MOTE 1813009WL007996 SOMNATH NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F5 SOMNATH NAVNATH MOTE ()
15 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24180920230059539 18/09/2023 SAVABAI SHAHAJI MOTE 1813009WL007996 SAVABAI SHAHAJI MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FC SAVABAI SHAHAJI MOTE ()
16 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24180920230059538 18/09/2023 SHAHAJI BHANUDAS MOTE 1813009WL007996 SHAHAJI BHANUDAS MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1E6 SHAHAJI BHANUDAS MOTE ()
17 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24180920230059541 18/09/2023 Malan Bhimrav Mote 1813009WL007996 Malan Bhimrav Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FF Malan Bhimrav Mote ()
18 MALSHIRAS MH-13-009-080-001/515
(MOTEWADI) 		1813009000NRG24180920230059543 18/09/2023 Salubai Shahaji Mote 1813009WL007996 Salubai Shahaji Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F2 Salubai Shahaji Mote ()
19 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24180920230059544 18/09/2023 Sagar Shahaji Mote 1813009WL007996 Sagar Shahaji Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA206 Sagar Shahaji Mote ()
20 MALSHIRAS MH-13-009-080-001/517
(MOTEWADI) 		1813009000NRG24180920230059545 18/09/2023 Birudev Navnath Mote 1813009WL007996 Birudev Navnath Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA205 Birudev Navnath Mote ()
21 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI) 		1813009000NRG24180920230059548 18/09/2023 Sangita Popat Kengar 1813009WL007996 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1EE Sangita Popat Kengar ()
22 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI) 		1813009000NRG24180920230059549 18/09/2023 Sangita Popat Kengar 1813009WL007996 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1EF Sangita Popat Kengar ()
23 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24180920230059551 18/09/2023 Rukhmini Sada Mane 1813009WL007996 Rukhmini Sada Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1E8 Rukhmini Sada Mane ()
24 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24180920230059553 18/09/2023 INDUBAI SARJERAO MANE 1813009WL007996 INDUBAI SARJERAO MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA202 INDUBAI SARJERAO MANE ()
25 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24180920230059557 18/09/2023 PINKI ABA YAMGAR 1813009WL007996 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA222 PINKI ABA YAMGAR ()
26 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24180920230059561 18/09/2023 PINKI ABA YAMGAR 1813009WL007996 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA223 PINKI ABA YAMGAR ()
27 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24180920230059562 18/09/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL007996 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F7 VAIJAYANTI DILIP YAMAGAR ()
28 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24180920230059558 18/09/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL007996 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F8 VAIJAYANTI DILIP YAMAGAR ()
29 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24180920230059563 18/09/2023 SAHEBRAV SOPAN MANE 1813009WL007996 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA225 SAHEBRAV SOPAN MANE ()
30 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24180920230059565 18/09/2023 SAHEBRAV SOPAN MANE 1813009WL007996 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA224 SAHEBRAV SOPAN MANE ()
31 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24180920230059566 18/09/2023 SHITAL SAHEBRAV MANE 1813009WL007996 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA201 SHITAL SAHEBRAV MANE ()
32 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24180920230059564 18/09/2023 SHITAL SAHEBRAV MANE 1813009WL007996 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA200 SHITAL SAHEBRAV MANE ()
33 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24180920230059567 18/09/2023 Mahadev Malhari Mane 1813009WL007996 Mahadev Malhari Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1EA Mahadev Malhari Mane ()
34 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24180920230059568 18/09/2023 SANGITA MAHADEV MANE 1813009WL007996 SANGITA MAHADEV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1EB SANGITA MAHADEV MANE ()
35 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI) 		1813009000NRG24180920230059569 18/09/2023 maruti ganpat mane 1813009WL007996 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FD maruti ganpat mane ()
36 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI) 		1813009000NRG24180920230059570 18/09/2023 maruti ganpat mane 1813009WL007996 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FE maruti ganpat mane ()
37 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24180920230059578 18/09/2023 Dnyaneshwari Pandurang Torane 1813009WL007996 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F3 Dnyaneshwari Pandurang Torane ()
38 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24180920230059576 18/09/2023 Dnyaneshwari Pandurang Torane 1813009WL007996 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F4 Dnyaneshwari Pandurang Torane ()
39 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24180920230059577 18/09/2023 PAndurang Vitthal Torane 1813009WL007996 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 10/11/2023 N0923010CA1F1 A/c Blocked or Frozen
40 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24180920230059575 18/09/2023 PAndurang Vitthal Torane 1813009WL007996 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 10/11/2023 N0923010CA1F0 A/c Blocked or Frozen
41 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI) 		1813009000NRG24180920230059579 18/09/2023 GANPAT DAULA MANE 1813009WL007996 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1FA GANPAT DAULA MANE ()
42 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI) 		1813009000NRG24180920230059580 18/09/2023 GANPAT DAULA MANE 1813009WL007996 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923010CA1F9 GANPAT DAULA MANE ()
SubTotal 60606 60606
43 MALSHIRAS MH-13-009-026-001/70800079
(GIRAVI) 		1813009000NRG24180920230059796 18/09/2023 satish tanaji narute 1813009WL008037 satish tanaji narute 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA207 satish tanaji narute ()
44 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24180920230059459 18/09/2023 Shalan Dnyandev Waghmode 1813009WL007993 Shalan Dnyandev Waghmode 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA21F Shalan Dnyandev Waghmode ()
45 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24180920230059462 18/09/2023 Shalan Dnyandev Waghmode 1813009WL007993 Shalan Dnyandev Waghmode 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA21E Shalan Dnyandev Waghmode ()
46 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24180920230059463 18/09/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL007993 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA209 SURAKSHA DNYANDEV WAGHMODE ()
47 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24180920230059460 18/09/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL007993 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA20A SURAKSHA DNYANDEV WAGHMODE ()
48 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24180920230059465 18/09/2023 MIRA RAJENDRA WAGHMODE 1813009WL007993 MIRA RAJENDRA WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA220 MIRA RAJENDRA WAGHMODE ()
49 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24180920230059467 18/09/2023 MIRA RAJENDRA WAGHMODE 1813009WL007993 MIRA RAJENDRA WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA221 MIRA RAJENDRA WAGHMODE ()
50 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24180920230059586 18/09/2023 NILAWATI MAHADEO BHOSALE 1813009WL007997 NILAWATI MAHADEO BHOSALE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N0923010CA208 NILAWATI MAHADEO BHOSALE ()
SubTotal 13104 13104
51 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24180920230059438 18/09/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL007992 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923010CA21D CHANDRABHAGA VITTHAL JADHAV ()
52 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24180920230059440 18/09/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL007992 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923010CA21C CHANDRABHAGA VITTHAL JADHAV ()
SubTotal 3276 3276
53 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24180920230059542 18/09/2023 Hanmant Bhimrav Mote 1813009WL007996 Hanmant Bhimrav Mote 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N0923010CA216 Hanmant Bhimrav Mote ()
SubTotal 1638 1638
54 MALSHIRAS MH-13-009-032-001/1188
(FONDASHIRAS) 		1813009000NRG24180920230059468 18/09/2023 DATTATRAY RAMDAS SHENDE 1813009WL007993 DATTATRAY RAMDAS SHENDE 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N0923010CA211 DATTATRAY RAMDAS SHENDE ()
55 MALSHIRAS MH-13-009-032-001/1188
(FONDASHIRAS) 		1813009000NRG24180920230059469 18/09/2023 DATTATRAY RAMDAS SHENDE 1813009WL007993 DATTATRAY RAMDAS SHENDE 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N0923010CA210 DATTATRAY RAMDAS SHENDE ()
56 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24180920230059497 18/09/2023 Renuka Nitin Raut 1813009WL007993 Renuka Nitin Raut 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N0923010CA212 Renuka Nitin Raut ()
57 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24180920230059499 18/09/2023 Renuka Nitin Raut 1813009WL007993 Renuka Nitin Raut 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N0923010CA213 Renuka Nitin Raut ()
SubTotal 6552 6552
58 MALSHIRAS MH-13-009-032-001/1459
(FONDASHIRAS) 		1813009000NRG24180920230059494 18/09/2023 pooja mahendra bandgar 1813009WL007993 pooja mahendra bandgar 00177 IOBA0003752 1638 1638 Processed 11/11/2023 N0923010CA215 pooja mahendra bandgar ()
59 MALSHIRAS MH-13-009-032-001/1459
(FONDASHIRAS) 		1813009000NRG24180920230059495 18/09/2023 pooja mahendra bandgar 1813009WL007993 pooja mahendra bandgar 00177 IOBA0003752 1638 1638 Processed 11/11/2023 N0923010CA214 pooja mahendra bandgar ()
SubTotal 3276 3276
60 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24180920230059540 18/09/2023 Bhimrav Bhanudas Mote 1813009WL007996 Bhimrav Bhanudas Mote 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N0923010CA217 MR BHIMRAV BHANUDAS MOTE ()
61 MALSHIRAS MH-13-009-080-001/567
(MOTEWADI) 		1813009000NRG24180920230059554 18/09/2023 Yuvraj Shahaji Mote 1813009WL007996 Yuvraj Shahaji Mote 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N0923010CA218 MR YUVRAJ SHAHAJI MOTE ()
SubTotal 3276 3276
62 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24180920230059478 18/09/2023 RANJIT BHARAT BANDGAR 1813009WL007993 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N0923010CA21A MR RANJIT BHARAT BANDGAR ()
63 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24180920230059481 18/09/2023 RANJIT BHARAT BANDGAR 1813009WL007993 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N0923010CA219 MR RANJIT BHARAT BANDGAR ()
SubTotal 3276 3276
64 MALSHIRAS MH-13-009-026-001/70800169
(GIRAVI) 		1813009000NRG24180920230059797 18/09/2023 SIBHASH TANAJI NARUTE 1813009WL008037 SIBHASH TANAJI NARUTE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA20B SIBHASH TANAJI NARUTE ()
65 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24180920230059590 18/09/2023 KAJAL RAHUL KARE 1813009WL007997 KAJAL RAHUL KARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA21B KAJAL RAHUL KARE ()
66 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI) 		1813009000NRG24180920230059546 18/09/2023 Dipali Anil Kengar 1813009WL007996 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA20E Dipali Anil Kengar ()
67 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI) 		1813009000NRG24180920230059547 18/09/2023 Dipali Anil Kengar 1813009WL007996 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA20F Dipali Anil Kengar ()
68 MALSHIRAS MH-13-009-080-001/70800022
(MOTEWADI) 		1813009000NRG24180920230059573 18/09/2023 kamal kisan waydande 1813009WL007996 kamal kisan waydande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA20C kamal kisan waydande ()
69 MALSHIRAS MH-13-009-080-001/70800022
(MOTEWADI) 		1813009000NRG24180920230059574 18/09/2023 kamal kisan waydande 1813009WL007996 kamal kisan waydande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923010CA20D kamal kisan waydande ()
SubTotal 9828 9828
Total 111657 111657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_180923FTO_205862 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_180923FTO_205862 Bank of India BKID0000703 AKLUJ 1911
3 MALSHIRAS MH1813009999_180923FTO_205862 Bank of India BKID0000707 SMP COLLEGE 1638
4 MALSHIRAS MH1813009999_180923FTO_205862 Bank of India BKID0000711 MALSIRAS 60606
5 MALSHIRAS MH1813009999_180923FTO_205862 Bank of India BKID0000720 NATEPUTE 13104
6 MALSHIRAS MH1813009999_180923FTO_205862 Bank of India BKID0000746 GURUSALE 3276
7 MALSHIRAS MH1813009999_180923FTO_205862 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
8 MALSHIRAS MH1813009999_180923FTO_205862 IDBI BANK IBKL0000476 NATEPUTE 6552
9 MALSHIRAS MH1813009999_180923FTO_205862 Indian Overseas Bank IOBA0003752 NATEPUTE 3276
10 MALSHIRAS MH1813009999_180923FTO_205862 State Bank of India SBIN0011516 MALSHIRAS 3276
11 MALSHIRAS MH1813009999_180923FTO_205862 State Bank of India SBIN0012684 NATEPUTE 3276
12 MALSHIRAS MH1813009999_180923FTO_205862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 9828

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