Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_210423APB_FTO_14288
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 SANGAMESHWAR MH-04-007-020-001/2
(Devade) 		1804007000NRG24210420230002794 21/04/2023 ajit mahadev kamble 1804007WL000640 ajit mahadev kamble 00048 BKID0001405 1092 1092 Processed 11/05/2023 A130230079026 AJIT MAHADEV KAMBALE BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24210420230002797 21/04/2023 Subhash jayram kamble 1804007WL000640 Subhash jayram kamble 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079024 SUBHASH JAYRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24210420230002798 21/04/2023 Sudrshana subhas kamble 1804007WL000640 Sudrshana subhas kamble 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079029 SUDARSHANA SUBHASH KAMBLE BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24210420230002750 21/04/2023 manali vilas chavan 1804007WL000627 manali vilas chavan 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079042 MANALI VILAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24210420230002747 21/04/2023 suresh balu chavan 1804007WL000627 suresh balu chavan 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079028 SURESH BALU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24210420230002749 21/04/2023 suvarna suresh chavan 1804007WL000627 suvarna suresh chavan 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079027 SUVARNA SURESH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24210420230002748 21/04/2023 VISHAL SURESH CHAVAN 1804007WL000627 VISHAL SURESH CHAVAN 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079037 CHAVAN VISHAL SURESH JANATA SAHAKARI BANK LTD.(607276)
8 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24210420230002746 21/04/2023 Rupesh Santosh Pandere 1804007WL000626 Rupesh Santosh Pandere 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079031 RUPESH SANTOSH PANDERE BANK OF INDIA(508505)
9 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24210420230002744 21/04/2023 SANTOSH JAYRAM PANDERE 1804007WL000626 SANTOSH JAYRAM PANDERE 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079032 SANTOSH JAYRAM PANDERE BANK OF INDIA(508505)
10 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24210420230002745 21/04/2023 Savita Santosh Pandere 1804007WL000626 Savita Santosh Pandere 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079036 SAVITA SANTOSH PANDERE BANK OF INDIA(508505)
11 SANGAMESHWAR MH-04-007-039-003/350
(Kankadi) 		1804007000NRG24210420230002739 21/04/2023 MAHENDRA GANGARAM GOPAL 1804007WL000624 MAHENDRA GANGARAM GOPAL 00048 BKID0001405 1638 1638 Processed 11/05/2023 A130230079034 MAHENDRA GANGARAM GOPAL BANK OF INDIA(508505)
12 SANGAMESHWAR MH-04-007-039-003/47
(Kankadi) 		1804007000NRG24210420230002762 21/04/2023 SARITA MANOHAR CHAUGULE 1804007WL000631 SARITA MANOHAR CHAUGULE 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079023 SARITA MANOHAR CHAUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24210420230002756 21/04/2023 Mahesh Baban Gurav 1804007WL000629 Mahesh Baban Gurav 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079038 MAHESH BABAN GURAV BANK OF INDIA(508505)
14 SANGAMESHWAR MH-04-007-075-001/365
(Morde) 		1804007000NRG24210420230002786 21/04/2023 MANDA MARUTI GOTAD 1804007WL000638 MANDA MARUTI GOTAD 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079030 MANDA MARUTI GOTAD BANK OF INDIA(508505)
15 SANGAMESHWAR MH-04-007-075-001/51
(Morde) 		1804007000NRG24210420230002787 21/04/2023 Santosha Shivaji Gotad 1804007WL000638 Santosha Shivaji Gotad 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079033 SANTOSH SHIVAJI GOTAD BANK OF INDIA(508505)
16 SANGAMESHWAR MH-04-007-075-001/51
(Morde) 		1804007000NRG24210420230002778 21/04/2023 suchita santosh gotad 1804007WL000636 suchita santosh gotad 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079040 Miss. SUCHITA SANTOSH GOTAD BANK OF MAHARASHTRA(607387)
17 SANGAMESHWAR MH-04-007-075-002/273
(Morde) 		1804007000NRG24210420230002783 21/04/2023 SUDHIR SITARAM JOSHI 1804007WL000637 SUDHIR SITARAM JOSHI 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079025 SUDHIR SITARAM JOSHI IDBI BANK(607095)
18 SANGAMESHWAR MH-04-007-075-002/5
(Morde) 		1804007000NRG24210420230002789 21/04/2023 RAJASHREE RAJARAM GOTAD 1804007WL000638 RAJASHREE RAJARAM GOTAD 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079039 RAJASHRI RAJARAM GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMESHWAR MH-04-007-075-002/553
(Morde) 		1804007000NRG24210420230002780 21/04/2023 manisha manohar gotad 1804007WL000636 manisha manohar gotad 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079041 MANISHA MANOHAR GOTAD BANK OF INDIA(508505)
20 SANGAMESHWAR MH-04-007-075-002/555
(Morde) 		1804007000NRG24210420230002781 21/04/2023 mangesh sitaram pomendkar 1804007WL000636 mangesh sitaram pomendkar 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230079035 MANGESH SITARAM POMENDKAR BANK OF INDIA(508505)
SubTotal 37128 37128
21 SANGAMESHWAR MH-04-007-113-001/118
(Terye) 		1804007000NRG24210420230002737 21/04/2023 SURYAKANT TANAJI GHAWALI 1804007WL000623 SURYAKANT TANAJI GHAWALI 00048 BKID0001414 1365 1365 Processed 11/05/2023 A130230079083 SURYAKANT TANAJI GHAWALI BANK OF INDIA(508505)
SubTotal 1365 1365
22 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24210420230002743 21/04/2023 omkar sakharam kotkar 1804007WL000625 omkar sakharam kotkar 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079052 OMKAR SAKHARAM KOTKAR BANK OF INDIA(508505)
23 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24210420230002740 21/04/2023 sakharam dhondu kotkar 1804007WL000625 sakharam dhondu kotkar 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079048 SAKHARAM DHONDU KOTAKAR AU SMALL FINANCE BANK LTD(608088)
24 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24210420230002741 21/04/2023 savita sakharam kotkar 1804007WL000625 savita sakharam kotkar 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079049 SAVITA SAKHARAM KOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24210420230002751 21/04/2023 PRADIP BARKA BANDAGALE 1804007WL000628 PRADIP BARKA BANDAGALE 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079082 PRADIP BARKA BANDAGLE BANK OF INDIA(508505)
26 SANGAMESHWAR MH-04-007-047-001/24
(Katavali) 		1804007000NRG24210420230002769 21/04/2023 sunita tukaram gurav 1804007WL000633 sunita tukaram gurav 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079050 MS SUNITA TUKARAM GURAV STATE BANK OF INDIA(508548)
27 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24210420230002799 21/04/2023 SHRIPAT SAVAJI HASAM 1804007WL000641 SHRIPAT SAVAJI HASAM 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079045 SHRIPAT SAWAJI HASAM BANK OF INDIA(508505)
28 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24210420230002800 21/04/2023 suryakant shripat hasam 1804007WL000641 suryakant shripat hasam 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079047 SURYAKANT SHRIPAT HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANGAMESHWAR MH-04-007-105-001/313
(Sayale) 		1804007000NRG24210420230002792 21/04/2023 reshama dharmapal kadam 1804007WL000639 reshama dharmapal kadam 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079044 RESHMA DHARMPAL KADAM BANK OF INDIA(508505)
30 SANGAMESHWAR MH-04-007-105-001/79
(Sayale) 		1804007000NRG24210420230002793 21/04/2023 Anjani Sanjay Kadam 1804007WL000639 Anjani Sanjay Kadam 00048 BKID0001440 1638 1638 Processed 11/05/2023 A130230079046 PANCHASHIL SWAYAM SAYAYYTA MAHILA BACHAT BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24210420230002771 21/04/2023 arun babi savant 1804007WL000634 arun babi savant 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079043 ARUN BABI SAWANT IDBI BANK(607095)
32 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24210420230002772 21/04/2023 ashavini arun savant 1804007WL000634 ashavini arun savant 00048 BKID0001440 1911 1911 Processed 11/05/2023 A130230079051 ASHVINIO ARUN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
33 SANGAMESHWAR MH-04-007-036-001/101-C
(Kadavai) 		1804007000NRG24210420230002730 21/04/2023 sanjay balu kadwaikar 1804007WL000621 sanjay balu kadwaikar 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079054 SANJAY BALU KADWAIKAR BANK OF INDIA(508505)
34 SANGAMESHWAR MH-04-007-036-001/213
(Kadavai) 		1804007000NRG24210420230002731 21/04/2023 Keshav Shivram Mohite 1804007WL000621 Keshav Shivram Mohite 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079053 KESHAV SHIVRAM MOHITE BANK OF INDIA(508505)
35 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24210420230002735 21/04/2023 janhavi pramod bate 1804007WL000622 janhavi pramod bate 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079057 JANHAVI PRAMOD BATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24210420230002733 21/04/2023 Parvati Prakash Bate 1804007WL000622 Parvati Prakash Bate 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079058 PRABHAVATI PRAKASH BATE BANK OF INDIA(508505)
37 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24210420230002734 21/04/2023 pramod prakash bate 1804007WL000622 pramod prakash bate 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079056 pramod prakash bate RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
38 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24210420230002736 21/04/2023 priynka prakash bate 1804007WL000622 priynka prakash bate 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079055 PRIYANKA PRAKASH BATE BANK OF INDIA(508505)
39 SANGAMESHWAR MH-04-007-036-001/88-A
(Kadavai) 		1804007000NRG24210420230002732 21/04/2023 sitaram atmaram ghosalkar 1804007WL000621 sitaram atmaram ghosalkar 00048 BKID0001445 1911 1911 Processed 11/05/2023 A130230079059 sitaram atmaram ghosalkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 13377 13377
40 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24210420230002742 21/04/2023 akshay sakharam kotkar 1804007WL000625 akshay sakharam kotkar 00051 MAHB0000453 1911 1911 Processed 11/05/2023 A130230079090 Master AKSHAY SAKHARAM KOTKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
41 SANGAMESHWAR MH-04-007-068-001/118
(Makhjan) 		1804007000NRG24210420230002774 21/04/2023 RESHMA RAMESH MOHITE 1804007WL000635 RESHMA RAMESH MOHITE 00051 MAHB0000558 1911 1911 Processed 11/05/2023 A130230079086 Mrs. RESHMA RAMESH MOHITE BANK OF MAHARASHTRA(607387)
42 SANGAMESHWAR MH-04-007-068-001/191
(Makhjan) 		1804007000NRG24210420230002775 21/04/2023 PRAVEEN PRAKASH KARANJEKAR 1804007WL000635 PRAVEEN PRAKASH KARANJEKAR 00051 MAHB0000558 1911 1911 Processed 11/05/2023 A130230079060 Mr. PRAVEEN PRAKASH KARANJEKAR BANK OF MAHARASHTRA(607387)
43 SANGAMESHWAR MH-04-007-068-001/192
(Makhjan) 		1804007000NRG24210420230002776 21/04/2023 SHAM NARAYAN KARANJEKAR 1804007WL000635 SHAM NARAYAN KARANJEKAR 00051 MAHB0000558 1911 1911 Processed 11/05/2023 A130230079092 KARANJEKAR SHYAM NARAYAN JANATA SAHAKARI BANK LTD.(607276)
44 SANGAMESHWAR MH-04-007-068-001/192
(Makhjan) 		1804007000NRG24210420230002777 21/04/2023 SHAMAL SHAM KARANJEKAR 1804007WL000635 SHAMAL SHAM KARANJEKAR 00051 MAHB0000558 1911 1911 Processed 11/05/2023 A130230079088 KARANJEKAR SHAMALA SHAM JANATA SAHAKARI BANK LTD.(607276)
SubTotal 7644 7644
45 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24210420230002753 21/04/2023 PRAMOD PLRADIP BANDAGALE 1804007WL000628 PRAMOD PLRADIP BANDAGALE 00051 MAHB0001609 1911 1911 Processed 11/05/2023 A130230079087 PRAMOD PRADIP BANDAGALE BANK OF INDIA(508505)
46 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24210420230002752 21/04/2023 TEJAS PRADIP BANDAGALE 1804007WL000628 TEJAS PRADIP BANDAGALE 00051 MAHB0001609 1911 1911 Processed 11/05/2023 A130230079089 Mr. TEJAS PRADIP BANDAGLE BANK OF MAHARASHTRA(607387)
47 SANGAMESHWAR MH-04-007-039-003/47
(Kankadi) 		1804007000NRG24210420230002763 21/04/2023 ANITA DATTARAM CHAUGULE 1804007WL000631 ANITA DATTARAM CHAUGULE 00051 MAHB0001609 1911 1911 Processed 11/05/2023 A130230079091 ANITA DATTARAM CHAUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 SANGAMESHWAR MH-04-007-047-001/77
(Katavali) 		1804007000NRG24210420230002770 21/04/2023 Suresh Ganapat Gurav 1804007WL000633 Suresh Ganapat Gurav 00051 MAHB0001609 1911 1911 Processed 11/05/2023 A130230079062 MR SURESH GANPAT GURAV STATE BANK OF INDIA(508548)
49 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24210420230002773 21/04/2023 BABI SUDKAJI SAWANT 1804007WL000634 BABI SUDKAJI SAWANT 00051 MAHB0001609 1911 1911 Processed 11/05/2023 A130230079061 BABI SIDKAJI SAWANT IDBI BANK(607095)
SubTotal 9555 9555
50 SANGAMESHWAR MH-04-007-105-001/295
(Sayale) 		1804007000NRG24210420230002791 21/04/2023 Shweta Suresha Kadam 1804007WL000639 Shweta Suresha Kadam 00415 SBIN0001105 1911 1911 Processed 11/05/2023 A130230079081 MRS SHWETA SURESH KADAM STATE BANK OF INDIA(508548)
51 SANGAMESHWAR MH-04-007-105-001/295
(Sayale) 		1804007000NRG24210420230002790 21/04/2023 Suresha Ganpat Kadam 1804007WL000639 Suresha Ganpat Kadam 00415 SBIN0001105 1911 1911 Processed 11/05/2023 A130230079080 MR SURESH GANPAT KADAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
52 SANGAMESHWAR MH-04-007-059-001/155
(Kuchambe) 		1804007000NRG24210420230002765 21/04/2023 ashok vitthal kadam 1804007WL000632 ashok vitthal kadam 00415 SBIN0007489 1911 1911 Processed 11/05/2023 A130230079078 MRS PRANALI ASHOK KADAM STATE BANK OF INDIA(508548)
53 SANGAMESHWAR MH-04-007-059-001/155
(Kuchambe) 		1804007000NRG24210420230002766 21/04/2023 pranali ashok kadam 1804007WL000632 pranali ashok kadam 00415 SBIN0007489 1911 1911 Processed 11/05/2023 A130230079079 MRS PRANALI ASHOK KADAM STATE BANK OF INDIA(508548)
54 SANGAMESHWAR MH-04-007-059-001/243
(Kuchambe) 		1804007000NRG24210420230002768 21/04/2023 SAKSHI SHUKRAMANI KADAM 1804007WL000632 SAKSHI SHUKRAMANI KADAM 00415 SBIN0007489 546 546 Processed 11/05/2023 A130230079085 SAKSHI SHUKRAMANI KADAM BANK OF BARODA(606985)
55 SANGAMESHWAR MH-04-007-059-001/243
(Kuchambe) 		1804007000NRG24210420230002767 21/04/2023 SHUKRAMANI JAYRAM KADAM 1804007WL000632 SHUKRAMANI JAYRAM KADAM 00415 SBIN0007489 1911 1911 Processed 11/05/2023 A130230079084 SHUKRAMANI J KADAM INDUSIND BANK(607189)
SubTotal 6279 6279
56 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24210420230002760 21/04/2023 SANDESH VASANT GOPAL 1804007WL000630 SANDESH VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079074 SANDESH VASANT GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24210420230002759 21/04/2023 SUNIL VASANT GOPAL 1804007WL000630 SUNIL VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079072 SUNIL VASANT GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24210420230002758 21/04/2023 SUNITA VASANT GOPAL 1804007WL000630 SUNITA VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079065 SUNITA VASANT GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24210420230002757 21/04/2023 VASANT DHAKATU GOPAL 1804007WL000630 VASANT DHAKATU GOPAL 00480 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079075 VASANT DHAKATU GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
60 SANGAMESHWAR MH-04-007-073-001/216
(Meghi) 		1804007000NRG24210420230002804 21/04/2023 MADHUKAR ANANT GAVKHADKAR 1804007WL000642 MADHUKAR ANANT GAVKHADKAR 00480 BKID0WAINGB 546 546 Processed 11/05/2023 A130230079068 MADHUKAR ANANT GAONKHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 SANGAMESHWAR MH-04-007-073-001/216
(Meghi) 		1804007000NRG24210420230002805 21/04/2023 MINAKSHI MADHUKAR GAVKHADKAR 1804007WL000642 MINAKSHI MADHUKAR GAVKHADKAR 00480 BKID0WAINGB 546 546 Processed 11/05/2023 A130230079069 MINAKSHI MADHUKAR GAVKHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 SANGAMESHWAR MH-04-007-073-001/216
(Meghi) 		1804007000NRG24210420230002807 21/04/2023 SNEHA MADHUKAR GAVKHADKAR 1804007WL000642 SNEHA MADHUKAR GAVKHADKAR 00480 BKID0WAINGB 273 273 Processed 11/05/2023 A130230079070 SNEHA MADHUKAR GAVKHADKAR IDBI BANK(607095)
63 SANGAMESHWAR MH-04-007-073-001/216
(Meghi) 		1804007000NRG24210420230002806 21/04/2023 SWAPNIL MADHUKAR GAVKHADKAR 1804007WL000642 SWAPNIL MADHUKAR GAVKHADKAR 00480 BKID0WAINGB 546 546 Processed 11/05/2023 A130230079064 SWAPNIL MADHUKAR GAVKHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SANGAMESHWAR MH-04-007-073-001/237
(Meghi) 		1804007000NRG24210420230002808 21/04/2023 SUDHAKAR ANANT GAVKHADKAR 1804007WL000642 SUDHAKAR ANANT GAVKHADKAR 00480 BKID0WAINGB 273 273 Processed 11/05/2023 A130230079066 Mr. SUDHAKAR ANANT GAVKHADKAR BANK OF MAHARASHTRA(607387)
65 SANGAMESHWAR MH-04-007-073-001/275
(Meghi) 		1804007000NRG24210420230002803 21/04/2023 subhash prakash hasam 1804007WL000641 subhash prakash hasam 00480 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230079076 SUBHASH PRAKASH HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGAMESHWAR MH-04-007-039-003/253
(Kankadi) 		1804007000NRG24210420230002738 21/04/2023 Dattaram Sitaram Gopal 1804007WL000624 Dattaram Sitaram Gopal 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230079063 DATTARAM SITARAM GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
67 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24210420230002754 21/04/2023 Baban Ravaji Gurav 1804007WL000629 Baban Ravaji Gurav 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079067 BABAN RAOJI GURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24210420230002755 21/04/2023 nirmala baban gurav 1804007WL000629 nirmala baban gurav 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079071 NIRMALA BABAN GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
69 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24210420230002802 21/04/2023 shrutika suryakant hasam 1804007WL000641 shrutika suryakant hasam 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079073 SHRUTIKA SURYAKANT HASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 SANGAMESHWAR MH-04-007-073-001/274
(Meghi) 		1804007000NRG24210420230002801 21/04/2023 vasanti shripat hasam 1804007WL000641 vasanti shripat hasam 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230079077 VASANTI SHRIPAT HASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
Total 122577 122577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of India BKID0001405 SAKHARPA 37128
2 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of India BKID0001414 SANGAMESHWAR 1365
3 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of India BKID0001440 DEORUKH 20748
4 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of India BKID0001445 KADWAI 13377
5 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of Maharastra MAHB0000453 KANDIVLI, MUMBAI 1911
6 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of Maharastra MAHB0000558 MAKHJAN 7644
7 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Bank of Maharastra MAHB0001609 DEVRUKH 9555
8 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 State Bank of India SBIN0001105 DEVRUKH 3822
9 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 State Bank of India SBIN0007489 ARAVALI 6279
10 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 11466
11 SANGAMESHWAR MH1804007999_210423APB_FTO_14288 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 9282

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