Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_070923APB_FTO_191883
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 KARMALA MH-13-010-039-001/215
(KAMONE) 		1813010000NRG24070920230053641 07/09/2023 KUMAR DHARMA NALWADE 1813010WL007275 KUMAR DHARMA NALWADE 00048 BKID0000716 2184 2184 Processed 10/11/2023 A314230117482 KUMAR DHARMRAJ NALWADE ICICI BANK LTD(508534)
2 KARMALA MH-13-010-052-001/107
(PADALI) 		1813010000NRG24070920230053668 07/09/2023 KAKASAHEB 1813010WL007278 KAKASAHEB 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117423 KAKASO SHANTILAL PAWAR BANK OF INDIA(508505)
3 KARMALA MH-13-010-052-001/107-B
(PADALI) 		1813010000NRG24070920230053669 07/09/2023 SARIKA 1813010WL007278 SARIKA 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117429 SARIKA KAKASAHEB PAWAR ICICI BANK LTD(508534)
4 KARMALA MH-13-010-052-001/15
(PADALI) 		1813010000NRG24070920230053673 07/09/2023 VITTHAL 1813010WL007278 VITTHAL 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117428 VITTHAL DASHRATH SHINGTE BANK OF INDIA(508505)
5 KARMALA MH-13-010-052-001/17
(PADALI) 		1813010000NRG24070920230053674 07/09/2023 BIBHISHAN 1813010WL007278 BIBHISHAN 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117430 SHINGATE BIBISHAN MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 KARMALA MH-13-010-052-001/215
(PADALI) 		1813010000NRG24070920230053675 07/09/2023 SOPAN GOPAL GAVADE 1813010WL007278 SOPAN GOPAL GAVADE 00048 BKID0000716 1848 1848 Processed 11/11/2023 A314230117481 GAVADE SOPAN GOPAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARMALA MH-13-010-052-001/255
(PADALI) 		1813010000NRG24070920230053676 07/09/2023 SHANTILAL VISHANU PAWAR 1813010WL007278 SHANTILAL VISHANU PAWAR 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117431 SHANTILAL VISHNU PAWAR BANK OF INDIA(508505)
8 KARMALA MH-13-010-052-001/290-B
(PADALI) 		1813010000NRG24070920230053678 07/09/2023 ANIL SHAHAJI WAYKAR 1813010WL007278 ANIL SHAHAJI WAYKAR 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117425 MR ANIL SHAHAJI VAYAKAR STATE BANK OF INDIA(508548)
9 KARMALA MH-13-010-052-001/3
(PADALI) 		1813010000NRG24070920230053679 07/09/2023 BHAGUBAI 1813010WL007278 BHAGUBAI 00048 BKID0000716 1908 1908 Processed 10/11/2023 A314230117426 BHAGUBAI SAKHARAM PIMPRE BANK OF INDIA(508505)
10 KARMALA MH-13-010-052-001/47-C
(PADALI) 		1813010000NRG24070920230053690 07/09/2023 DADA PANDURANG DALAVI 1813010WL007278 DADA PANDURANG DALAVI 00048 BKID0000716 1848 1848 Processed 10/11/2023 A314230117422 DADA PANDURANG DALVI BANK OF INDIA(508505)
11 KARMALA MH-13-010-052-001/60
(PADALI) 		1813010000NRG24070920230053692 07/09/2023 SUDHAKAR 1813010WL007278 SUDHAKAR 00048 BKID0000716 2156 2156 Processed 10/11/2023 A314230117427 SUDHARKAR HANUMANT WAYKAR BANK OF INDIA(508505)
12 KARMALA MH-13-010-052-001/68
(PADALI) 		1813010000NRG24070920230053694 07/09/2023 SHAHAJI 1813010WL007278 SHAHAJI 00048 BKID0000716 1848 1848 Processed 10/11/2023 A314230117421 SHAHAJI SHANKAR CHORMALE BANK OF INDIA(508505)
13 KARMALA MH-13-010-052-001/71-D
(PADALI) 		1813010000NRG24070920230053696 07/09/2023 TANAJI VISHWANATH GAVADE 1813010WL007278 TANAJI VISHWANATH GAVADE 00048 BKID0000716 1848 1848 Processed 11/11/2023 A314230117424 GAVADE TANHAJI VISWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 26576 26576
14 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24070920230053700 07/09/2023 AHILYABAI SOMNATH PANDHRE 1813010WL007279 AHILYABAI SOMNATH PANDHRE 00048 BKID0000737 2072 2072 Processed 10/11/2023 A314230117437 PANDHARE AHILYABAI SOMANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 KARMALA MH-13-010-083-001/335-B
(VIHAL) 		1813010000NRG24070920230053701 07/09/2023 SOMNATH BHIVA PANDHARE 1813010WL007279 SOMNATH BHIVA PANDHARE 00048 BKID0000737 2072 2072 Processed 10/11/2023 A314230117479 SOMNATH BHIVA PANDHARE BANK OF INDIA(508505)
16 KARMALA MH-13-010-083-001/487
(VIHAL) 		1813010000NRG24070920230053702 07/09/2023 BIRU DHONDIBA PADULE 1813010WL007279 BIRU DHONDIBA PADULE 00048 BKID0000737 2072 2072 Processed 10/11/2023 A314230117432 BIRU DHONDIBA PADULE BANK OF INDIA(508505)
17 KARMALA MH-13-010-083-001/488
(VIHAL) 		1813010000NRG24070920230053703 07/09/2023 THAKURDAS RAMESH MARKAD 1813010WL007279 THAKURDAS RAMESH MARKAD 00048 BKID0000737 2072 2072 Processed 10/11/2023 A314230117441 THAKURADAS RAMESH MARKAD BANK OF INDIA(508505)
18 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24070920230053704 07/09/2023 KISAN BHAGWAN KALE 1813010WL007279 KISAN BHAGWAN KALE 00048 BKID0000737 2072 2072 Processed 11/11/2023 A314230117434 KISAN BHAGAWAN KALE BANK OF INDIA(508505)
19 KARMALA MH-13-010-083-001/498
(VIHAL) 		1813010000NRG24070920230053705 07/09/2023 RATAN KISAN KALE 1813010WL007279 RATAN KISAN KALE 00048 BKID0000737 2072 2072 Processed 11/11/2023 A314230117435 RATAN KISAN KALE BANK OF INDIA(508505)
20 KARMALA MH-13-010-084-001/106
(VIT) 		1813010000NRG24070920230053710 07/09/2023 bharat 1813010WL007280 bharat 00048 BKID0000737 2296 2296 Processed 10/11/2023 A314230117433 BHARAT ARJUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARMALA MH-13-010-084-001/500
(VIT) 		1813010000NRG24070920230053711 07/09/2023 RAHUL SANJAY VYAVAHARE 1813010WL007280 RAHUL SANJAY VYAVAHARE 00048 BKID0000737 2296 2296 Processed 10/11/2023 A314230117439 RAHUL SANJAY VYAVHARE BANK OF INDIA(508505)
22 KARMALA MH-13-010-084-001/678
(VIT) 		1813010000NRG24070920230053712 07/09/2023 Amol 1813010WL007280 Amol 00048 BKID0000737 2296 2296 Processed 10/11/2023 A314230117480 AMOL NAVANATH DHERE BANK OF INDIA(508505)
23 KARMALA MH-13-010-084-001/678
(VIT) 		1813010000NRG24070920230053713 07/09/2023 ARCHANA 1813010WL007280 ARCHANA 00048 BKID0000737 2296 2296 Processed 10/11/2023 A314230117438 ARCHANA AMOL DHERE BANK OF INDIA(508505)
24 KARMALA MH-13-010-084-001/951
(VIT) 		1813010000NRG24070920230053716 07/09/2023 GAURI GANESH BHOSALE 1813010WL007280 GAURI GANESH BHOSALE 00048 BKID0000737 2296 2296 Processed 11/11/2023 A314230117436 GOURI GANESH BHOSALE BANK OF INDIA(508505)
25 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24070920230053734 07/09/2023 Suvarna Bharat Chaudhari 1813010WL007282 Suvarna Bharat Chaudhari 00048 BKID0000737 2086 2086 Processed 10/11/2023 A314230117440 SUVARNA BHARAT CHOUDHARI BANK OF INDIA(508505)
SubTotal 25998 25998
26 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24070920230053619 07/09/2023 ANNASAHEB SAUDAGAR SALNKE 1813010WL007274 ANNASAHEB SAUDAGAR SALNKE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117442 ANNASAHEB SAUDAGAR SALUNKE IDBI BANK(607095)
27 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24070920230053621 07/09/2023 RESHMA ANNASO SALUNKE 1813010WL007274 RESHMA ANNASO SALUNKE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117444 RESHMA ANNASAHEB SALUNKE BANK OF INDIA(508505)
28 KARMALA MH-13-010-104-001/119
(HISARE) 		1813010000NRG24070920230053620 07/09/2023 SAUDAGAR YEDU SALUNKE 1813010WL007274 SAUDAGAR YEDU SALUNKE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117445 SAUDAGAR YEDU SALUNKE BANK OF INDIA(508505)
29 KARMALA MH-13-010-104-001/125
(HISARE) 		1813010000NRG24070920230053622 07/09/2023 SOMNATH YASHWANT SALUNKE 1813010WL007274 SOMNATH YASHWANT SALUNKE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117478 SOMNATH YASVANT SALUNKE BANK OF INDIA(508505)
30 KARMALA MH-13-010-104-001/137
(HISARE) 		1813010000NRG24070920230053623 07/09/2023 SARIKA BABASAHEB SALUNKE 1813010WL007274 SARIKA BABASAHEB SALUNKE 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117443 SARIKA BABASAHEB SALUNKE BANK OF INDIA(508505)
31 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24070920230053626 07/09/2023 Anjali Bhausaheb Jagdale 1813010WL007274 Anjali Bhausaheb Jagdale 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117446 ANJALI BHAUSAHEB JAGDALE BANK OF INDIA(508505)
32 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24070920230053625 07/09/2023 Keshar Ajinath Jagdale 1813010WL007274 Keshar Ajinath Jagdale 00048 BKID0000748 2226 2226 Processed 10/11/2023 A314230117447 KESHAR AJINATH JAGDALE IDBI BANK(607095)
SubTotal 15582 15582
33 KARMALA MH-13-010-086-001/124
(WADASHIVANE) 		1813010000NRG24070920230053717 07/09/2023 Saudagar Vishnu Waghamare 1813010WL007281 Saudagar Vishnu Waghamare 00051 MAHB0000549 2296 2296 Processed 11/11/2023 A314230117460 Mr. SAUDAGAR VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
34 KARMALA MH-13-010-086-001/227
(WADASHIVANE) 		1813010000NRG24070920230053719 07/09/2023 GANESH NAVNATH KODALINGE 1813010WL007281 GANESH NAVNATH KODALINGE 00051 MAHB0000549 2296 2296 Processed 11/11/2023 A314230117469 KODLINGE GANESH NAVNATH THE BARAMATI SAHAKARI BANK LTD(607359)
35 KARMALA MH-13-010-086-001/534
(WADASHIVANE) 		1813010000NRG24070920230053723 07/09/2023 VAIJINATH SAMPAT KADAM 1813010WL007281 VAIJINATH SAMPAT KADAM 00051 MAHB0000549 2296 2296 Processed 10/11/2023 A314230117472 MR VAIJINATH SAMPAT KADAM STATE BANK OF INDIA(508548)
SubTotal 6888 6888
36 KARMALA MH-13-010-039-001/215
(KAMONE) 		1813010000NRG24070920230053642 07/09/2023 AMOL DHARMARAJ NALWADE 1813010WL007275 AMOL DHARMARAJ NALWADE 00051 MAHB0001669 2184 2184 Processed 11/11/2023 A314230117471 Mr. AMOL DHARMA NALWADE BANK OF MAHARASHTRA(607387)
37 KARMALA MH-13-010-039-001/31
(KAMONE) 		1813010000NRG24070920230053644 07/09/2023 VIKAS SHIVAJI SHENGDE 1813010WL007275 VIKAS SHIVAJI SHENGDE 00051 MAHB0001669 2219 2219 Processed 10/11/2023 A314230117470 VIKAS SHIVAJI SHEGADE IDBI BANK(607095)
SubTotal 4403 4403
38 KARMALA MH-13-010-039-001/116
(KAMONE) 		1813010000NRG24070920230053629 07/09/2023 BAYADABAI BHISHAN DEMUNDE 1813010WL007275 BAYADABAI BHISHAN DEMUNDE 00165 IBKL0001877 2219 2219 Processed 10/11/2023 A314230117451 BAYADABAI BIBHISHAN DEMUNDE IDBI BANK(607095)
39 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24070920230053632 07/09/2023 Kantabai Dhondiba Nalawade 1813010WL007275 Kantabai Dhondiba Nalawade 00165 IBKL0001877 2184 2184 Processed 10/11/2023 A314230117448 KANTABAI DHONDIBA NALVADE IDBI BANK(607095)
40 KARMALA MH-13-010-039-001/165
(KAMONE) 		1813010000NRG24070920230053634 07/09/2023 BALBHIM 1813010WL007275 BALBHIM 00165 IBKL0001877 2219 2219 Processed 10/11/2023 A314230117477 BALBHIM DASHRATH KHANDEKAR IDBI BANK(607095)
41 KARMALA MH-13-010-039-001/193
(KAMONE) 		1813010000NRG24070920230053637 07/09/2023 DNYANDEV BHAGWAN KHARAT 1813010WL007275 DNYANDEV BHAGWAN KHARAT 00165 IBKL0001877 2184 2184 Processed 10/11/2023 A314230117452 DNYANDEV BHAGWAN KHARAT IDBI BANK(607095)
42 KARMALA MH-13-010-039-001/2-D
(KAMONE) 		1813010000NRG24070920230053638 07/09/2023 DNYANESHWAR TUKARAM NALAWADE 1813010WL007275 DNYANESHWAR TUKARAM NALAWADE 00165 IBKL0001877 2184 2184 Processed 10/11/2023 A314230117449 MR DNYANESHWAR TUKARAM NALAVADE STATE BANK OF INDIA(508548)
43 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24070920230053640 07/09/2023 HARIBHAU PARABATI SHINDE 1813010WL007275 HARIBHAU PARABATI SHINDE 00165 IBKL0001877 2219 2219 Processed 10/11/2023 A314230117456 HARIBHAU PARABATI SHINDE IDBI BANK(607095)
44 KARMALA MH-13-010-039-001/326
(KAMONE) 		1813010000NRG24070920230053645 07/09/2023 MAHARUDRA SHIVAJI KHARAT 1813010WL007275 MAHARUDRA SHIVAJI KHARAT 00165 IBKL0001877 2219 2219 Processed 12/11/2023 A314230117453 Master MAHARUDRA SHIVAJI KHARAT BANK OF MAHARASHTRA(607387)
45 KARMALA MH-13-010-039-001/337
(KAMONE) 		1813010000NRG24070920230053646 07/09/2023 SANTOSH KASHINATH DEMUNDE 1813010WL007275 SANTOSH KASHINATH DEMUNDE 00165 IBKL0001877 2219 2219 Processed 11/11/2023 A314230117455 Mr. SANTOSH KASHINATH DEMUNDE BANK OF MAHARASHTRA(607387)
46 KARMALA MH-13-010-039-001/39
(KAMONE) 		1813010000NRG24070920230053647 07/09/2023 ASHRUBA JYOTIRAM DEMUNDE 1813010WL007275 ASHRUBA JYOTIRAM DEMUNDE 00165 IBKL0001877 2219 2219 Processed 11/11/2023 A314230117450 Mr. ASRUBA JOTIBA DEMUNDE BANK OF MAHARASHTRA(607387)
47 KARMALA MH-13-010-091-001/818
(ZARE) 		1813010000NRG24070920230053733 07/09/2023 BHARAT RAMCHANDRA CHAVDHARI 1813010WL007282 BHARAT RAMCHANDRA CHAVDHARI 00165 IBKL0001877 2086 2086 Processed 10/11/2023 A314230117457 BHARAT RAMCHANDRA CHOUDHARI HDFC BANK LTD(607152)
48 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24070920230053735 07/09/2023 Savita Balu Chaudhari 1813010WL007282 Savita Balu Chaudhari 00165 IBKL0001877 2086 2086 Processed 11/11/2023 A314230117454 SAVITA BALU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24038 24038
49 KARMALA MH-13-010-039-001/118-A
(KAMONE) 		1813010000NRG24070920230053630 07/09/2023 DATTATRAY UDTHAV NALWADE 1813010WL007275 DATTATRAY UDTHAV NALWADE 00415 SBIN0000541 2184 2184 Processed 11/11/2023 A314230117463 DATTATRAY UDHAV NALV BANK OF BARODA(606985)
50 KARMALA MH-13-010-039-001/188-A
(KAMONE) 		1813010000NRG24070920230053636 07/09/2023 RAMESH UADDHAV NALWADE 1813010WL007275 RAMESH UADDHAV NALWADE 00415 SBIN0000541 2184 2184 Processed 10/11/2023 A314230117473 RAMESH UDDHAV NALAWADE UNION BANK OF INDIA(508500)
51 KARMALA MH-13-010-039-001/201
(KAMONE) 		1813010000NRG24070920230053639 07/09/2023 SUNIL HARIBHAU SHINDE 1813010WL007275 SUNIL HARIBHAU SHINDE 00415 SBIN0000541 2219 2219 Processed 10/11/2023 A314230117466 MR SUNIL HARIBHAU SHINDE STATE BANK OF INDIA(508548)
52 KARMALA MH-13-010-091-001/826
(ZARE) 		1813010000NRG24070920230053736 07/09/2023 Sagar Balu Chaudhari 1813010WL007282 Sagar Balu Chaudhari 00415 SBIN0000541 2086 2086 Processed 10/11/2023 A314230117467 MR SAGAR BALASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
53 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24070920230053624 07/09/2023 BHAUSO AJINATH JAGADALE 1813010WL007274 BHAUSO AJINATH JAGADALE 00415 SBIN0000541 2226 2226 Processed 10/11/2023 A314230117462 MR BHAUSO AJINATH JAGDALE STATE BANK OF INDIA(508548)
SubTotal 10899 10899
54 KARMALA MH-13-010-051-001/141
(LAVHE) 		1813010000NRG24070920230053661 07/09/2023 SARAK HANUMANT BHANUDAS 1813010WL007277 SARAK HANUMANT BHANUDAS 00415 SBIN0003443 2198 2198 Processed 10/11/2023 A314230117464 MR HANUMANT BHANUDAS SARAK STATE BANK OF INDIA(508548)
55 KARMALA MH-13-010-051-001/215
(LAVHE) 		1813010000NRG24070920230053663 07/09/2023 Suraj Sandipan Chandane 1813010WL007277 Suraj Sandipan Chandane 00415 SBIN0003443 2198 2198 Processed 10/11/2023 A314230117468 MR SURAJ SANDIPAN CHANDANE STATE BANK OF INDIA(508548)
56 KARMALA MH-13-010-051-001/33
(LAVHE) 		1813010000NRG24070920230053664 07/09/2023 Parmeshwar Ramchandra Lavale 1813010WL007277 Parmeshwar Ramchandra Lavale 00415 SBIN0003443 2198 2198 Processed 10/11/2023 A314230117461 MR PARMESHWAR RAMCHANDRA LAWALE STATE BANK OF INDIA(508548)
57 KARMALA MH-13-010-051-001/34-A
(LAVHE) 		1813010000NRG24070920230053665 07/09/2023 NAVANATH DYANDEV BHANGE 1813010WL007277 NAVANATH DYANDEV BHANGE 00415 SBIN0003443 2198 2198 Processed 10/11/2023 A314230117474 BHANGE NAVNATH DNYNDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
58 KARMALA MH-13-010-051-001/75
(LAVHE) 		1813010000NRG24070920230053666 07/09/2023 Atul Bhagavat Sarak 1813010WL007277 Atul Bhagavat Sarak 00415 SBIN0003443 2198 2198 Processed 10/11/2023 A314230117465 MR ATUL BHAGAVAT SARAK STATE BANK OF INDIA(508548)
SubTotal 10990 10990
59 KARMALA MH-13-010-039-001/121
(KAMONE) 		1813010000NRG24070920230053631 07/09/2023 Dhondiba Dattu Nalawade 1813010WL007275 Dhondiba Dattu Nalawade 00540 BKID0WAINGB 2184 2184 Processed 10/11/2023 A314230117458 DHONDIBA DAGADU NALAWADE BANK OF INDIA(508505)
60 KARMALA MH-13-010-039-001/153
(KAMONE) 		1813010000NRG24070920230053633 07/09/2023 PADMAKAR SHANKAR PAWAR 1813010WL007275 PADMAKAR SHANKAR PAWAR 00540 BKID0WAINGB 2219 2219 Processed 10/11/2023 A314230117459 PADMAKAR SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KARMALA MH-13-010-039-001/176
(KAMONE) 		1813010000NRG24070920230053635 07/09/2023 ANKUSH VINAYAK SHINDE 1813010WL007275 ANKUSH VINAYAK SHINDE 00540 BKID0WAINGB 2184 2184 Processed 10/11/2023 A314230117483 ANKUSH VINAYAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KARMALA MH-13-010-039-001/218-A
(KAMONE) 		1813010000NRG24070920230053643 07/09/2023 UMESH NAVNATH NALWADE 1813010WL007275 UMESH NAVNATH NALWADE 00540 BKID0WAINGB 2184 2184 Processed 10/11/2023 A314230117475 MR UMESH NAVNATH NALVDE STATE BANK OF INDIA(508548)
63 KARMALA MH-13-010-091-001/817
(ZARE) 		1813010000NRG24070920230053731 07/09/2023 TUKARAM NAVNATH MAVALKAR 1813010WL007282 TUKARAM NAVNATH MAVALKAR 00540 BKID0WAINGB 2086 2086 Processed 10/11/2023 A314230117476 TUKARAM NAVNATH & DIGAMBAR N MAVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10857 10857
Total 136231 136231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_070923APB_FTO_191883 Bank of India BKID0000716 KARMALA 26576
2 KARMALA MH1813010999_070923APB_FTO_191883 Bank of India BKID0000737 VEET 25998
3 KARMALA MH1813010999_070923APB_FTO_191883 Bank of India BKID0000748 KOLGAON 15582
4 KARMALA MH1813010999_070923APB_FTO_191883 Bank of Maharastra MAHB0000549 KEM 6888
5 KARMALA MH1813010999_070923APB_FTO_191883 Bank of Maharastra MAHB0001669 Karmala 4403
6 KARMALA MH1813010999_070923APB_FTO_191883 IDBI BANK IBKL0001877 KARMALA 24038
7 KARMALA MH1813010999_070923APB_FTO_191883 State Bank of India SBIN0000541 KARMALA 10899
8 KARMALA MH1813010999_070923APB_FTO_191883 State Bank of India SBIN0003443 JEUR 10990
9 KARMALA MH1813010999_070923APB_FTO_191883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 2086
10 KARMALA MH1813010999_070923APB_FTO_191883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karmala 8771

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