Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_271023APB_FTO_259403
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 SHRIGONDA MH-09-009-059-001/197
(Wadali) 		1809009000NRG24271020230245106 27/10/2023 Adesh Baban Baykar 1809009WL038883 Adesh Baban Baykar 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386750 SINDHUBAI ADESH BAYAKAR BANK OF INDIA(508505)
2 SHRIGONDA MH-09-009-059-001/197
(Wadali) 		1809009000NRG24271020230245107 27/10/2023 Sindhubai Adesh Baykar 1809009WL038883 Sindhubai Adesh Baykar 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230386758 SINDHUBAI AADESH BAYKAR CANARA BANK(508532)
3 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24271020230244303 27/10/2023 Dattatray Tatyaba Shinde 1809009WL038722 Dattatray Tatyaba Shinde 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386754 SHINDE DATTATRYA TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIGONDA MH-09-009-068-003/915
(Adhalgaon) 		1809009000NRG24271020230244308 27/10/2023 Ganesh Digambar More 1809009WL038722 Ganesh Digambar More 00048 BKID0000668 1911 1911 Processed 10/11/2023 A314230386752 Mr. GANESH DIGAMBAR MORE CENTRAL BANK OF INDIA(607115)
5 SHRIGONDA MH-09-009-079-001/250
(Adhorewadi) 		1809009000NRG24271020230244200 27/10/2023 Mangal Balu Hirade 1809009WL038707 Mangal Balu Hirade 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386753 MANGAL BALU HIRADE BANK OF INDIA(508505)
6 SHRIGONDA MH-09-009-079-001/79
(Adhorewadi) 		1809009000NRG24271020230244204 27/10/2023 Meena Nana Sul 1809009WL038707 Meena Nana Sul 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386759 Mrs. MEENA NANA SUL BANK OF MAHARASHTRA(607387)
7 SHRIGONDA MH-09-009-104-001/760
(Limpangaon) 		1809009000NRG24271020230244575 27/10/2023 Vatsala Tukaram Shinde 1809009WL038766 Vatsala Tukaram Shinde 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386650 VATSALA TUKARAM SHINDE BANK OF INDIA(508505)
8 SHRIGONDA MH-09-009-104-003/912
(Limpangaon) 		1809009000NRG24271020230244579 27/10/2023 Sharda Dipak Borge 1809009WL038766 Sharda Dipak Borge 00048 BKID0000668 1911 1911 Processed 11/11/2023 A314230386751 SHARDA DIPAK BORGE BANK OF INDIA(508505)
SubTotal 15288 15288
9 SHRIGONDA MH-09-009-110-001/154
(Kautha) 		1809009000NRG24271020230244558 27/10/2023 Bandu Bhau Bhalerao 1809009WL038764 Bandu Bhau Bhalerao 00051 MAHB0000680 1911 1911 Processed 11/11/2023 A314230386720 Mr. BANTU BHAUSAHEB BHALERAO BANK OF MAHARASHTRA(607387)
10 SHRIGONDA MH-09-009-110-001/154
(Kautha) 		1809009000NRG24271020230244559 27/10/2023 Puja Bandu Bhalerao 1809009WL038764 Puja Bandu Bhalerao 00051 MAHB0000680 1911 1911 Processed 10/11/2023 A314230386723 PUJA BANTU BHALERAO UNION BANK OF INDIA(508500)
11 SHRIGONDA MH-09-009-110-002/501
(Kautha) 		1809009000NRG24271020230244564 27/10/2023 Kishor Shahaji Kadem 1809009WL038764 Kishor Shahaji Kadem 00051 MAHB0000680 1911 1911 Processed 12/11/2023 A314230386721 Mr. KISHOR SHAHAJI KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
12 SHRIGONDA MH-09-009-071-001/331
(Kokangaon) 		1809009000NRG24271020230245102 27/10/2023 Ranjana Ashok Sakat 1809009WL038882 Ranjana Ashok Sakat 00051 MAHB0001619 1911 1911 Processed 10/11/2023 A314230386731 MRS RANJANA ASHOK SAKAT STATE BANK OF INDIA(508548)
13 SHRIGONDA MH-09-009-099-001/868
(Wangadari) 		1809009000NRG24271020230244620 27/10/2023 Jagnnath Baban Dalvi 1809009WL038773 Jagnnath Baban Dalvi 00051 MAHB0001619 1911 1911 Processed 12/11/2023 A314230386747 Mr. JAGANNATH BABAN DALVI BANK OF MAHARASHTRA(607387)
14 SHRIGONDA MH-09-009-104-001/1660
(Limpangaon) 		1809009000NRG24271020230244572 27/10/2023 Ravindra Abasaheb Kharade 1809009WL038766 Ravindra Abasaheb Kharade 00051 MAHB0001619 1911 1911 Processed 10/11/2023 A314230386722 RAVINDRA ABASAHEB KHARADE IDBI BANK(607095)
15 SHRIGONDA MH-09-009-104-001/1786
(Limpangaon) 		1809009000NRG24271020230244587 27/10/2023 Sandhyarani Abhijit Raut 1809009WL038768 Sandhyarani Abhijit Raut 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230386728 Miss. Sandhyarani Abhijit Raut BANK OF MAHARASHTRA(607387)
16 SHRIGONDA MH-09-009-104-003/1170
(Limpangaon) 		1809009000NRG24271020230244577 27/10/2023 Sunita Mahadev Kangude 1809009WL038766 Sunita Mahadev Kangude 00051 MAHB0001619 1911 1911 Processed 12/11/2023 A314230386725 Mr. SUNITA MAHADEV KANGUDE BANK OF MAHARASHTRA(607387)
17 SHRIGONDA MH-09-009-104-003/1175
(Limpangaon) 		1809009000NRG24271020230244578 27/10/2023 Dipak Mahadev Kangude 1809009WL038766 Dipak Mahadev Kangude 00051 MAHB0001619 1911 1911 Processed 11/11/2023 A314230386726 DIPAK MAHADEV KANGUDE BANK OF INDIA(508505)
SubTotal 11466 11466
18 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24271020230244608 27/10/2023 Dattatray Chandrakant Phapale 1809009WL038773 Dattatray Chandrakant Phapale 00051 MAHB0001833 1911 1911 Processed 11/11/2023 A314230386724 DATTATRAY CHANDRAKANT PHAPALE BANK OF INDIA(508505)
19 SHRIGONDA MH-09-009-099-001/1182
(Wangadari) 		1809009000NRG24271020230244613 27/10/2023 Akash Mahadev Sonavane 1809009WL038773 Akash Mahadev Sonavane 00051 MAHB0001833 1911 1911 Processed 10/11/2023 A314230386727 MR AKASH MAHADEV SONAVANE STATE BANK OF INDIA(508548)
20 SHRIGONDA MH-09-009-099-001/1257
(Wangadari) 		1809009000NRG24271020230244617 27/10/2023 Asha Bhausaheb Gavali 1809009WL038773 Asha Bhausaheb Gavali 00051 MAHB0001833 1911 1911 Processed 10/11/2023 A314230386730 ASHA BHAUSAHEB GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHRIGONDA MH-09-009-110-001/128
(Kautha) 		1809009000NRG24271020230244557 27/10/2023 Lalasaheb VItthal Bhalerao 1809009WL038764 Lalasaheb VItthal Bhalerao 00051 MAHB0001833 1911 1911 Processed 12/11/2023 A314230386746 Mr. LALASAHEB VITTHAL BHALERAO BANK OF MAHARASHTRA(607387)
22 SHRIGONDA MH-09-009-110-002/500
(Kautha) 		1809009000NRG24271020230244563 27/10/2023 Rajendra Vishavath Shipalkar 1809009WL038764 Rajendra Vishavath Shipalkar 00051 MAHB0001833 1911 1911 Processed 12/11/2023 A314230386729 Mr. RAJENDRA VISHWANATH SHIPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
23 SHRIGONDA MH-09-009-068-003/2083
(Adhalgaon) 		1809009000NRG24271020230244301 27/10/2023 Badambai Navnath Kambale 1809009WL038722 Badambai Navnath Kambale 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386745 BADAMBAI NAVNATH KAMBALE CANARA BANK(508532)
24 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24271020230244305 27/10/2023 Rohit Dattatray Shinde 1809009WL038722 Rohit Dattatray Shinde 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386651 MR ROHIT DATTATRAY SHINDE STATE BANK OF INDIA(508548)
25 SHRIGONDA MH-09-009-079-001/241
(Adhorewadi) 		1809009000NRG24271020230244197 27/10/2023 Narayan Laxman Kale 1809009WL038707 Narayan Laxman Kale 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386656 NARAYAN LAXMAN KALE CANARA BANK(508532)
26 SHRIGONDA MH-09-009-079-001/243
(Adhorewadi) 		1809009000NRG24271020230244199 27/10/2023 Dnyandeo Narayan Kale 1809009WL038707 Dnyandeo Narayan Kale 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386744 DNYANDEV NARAYAN KALE CANARA BANK(508532)
27 SHRIGONDA MH-09-009-099-001/1183
(Wangadari) 		1809009000NRG24271020230244614 27/10/2023 Suyog Kalyan Nagwade 1809009WL038773 Suyog Kalyan Nagwade 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386657 SUYOG KALYAN NAGAWADE CANARA BANK(508532)
28 SHRIGONDA MH-09-009-099-001/1184
(Wangadari) 		1809009000NRG24271020230244615 27/10/2023 Tushar Hanumant Nagwade 1809009WL038773 Tushar Hanumant Nagwade 00078 CNRB0002568 1911 1911 Processed 10/11/2023 A314230386658 Tushar Hanumant Nagawade IDFC BANK LIMITED(608117)
SubTotal 11466 11466
29 SHRIGONDA MH-09-009-059-001/16
(Wadali) 		1809009000NRG24271020230245105 27/10/2023 Manisha Anil Kangune 1809009WL038883 Manisha Anil Kangune 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230386668 MANISHA ANIL KANGUNE IDBI BANK(607095)
30 SHRIGONDA MH-09-009-059-001/16
(Wadali) 		1809009000NRG24271020230245104 27/10/2023 Venubai Gangaram Kangune 1809009WL038883 Venubai Gangaram Kangune 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230386669 Mrs. VENUBAI GANGARAM KANGUNE CENTRAL BANK OF INDIA(607115)
31 SHRIGONDA MH-09-009-062-001/31
(Deulgaon) 		1809009000NRG24271020230244292 27/10/2023 Lala 1809009WL038720 Lala 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230386740 Mr. LALA DAGADU DANGADE CENTRAL BANK OF INDIA(607115)
32 SHRIGONDA MH-09-009-062-001/31
(Deulgaon) 		1809009000NRG24271020230244293 27/10/2023 Nanda 1809009WL038720 Nanda 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230386757 Mrs. NANDABAI LALA DANGADE CENTRAL BANK OF INDIA(607115)
33 SHRIGONDA MH-09-009-062-001/421
(Deulgaon) 		1809009000NRG24271020230244294 27/10/2023 Vasant Dasharath Udamale 1809009WL038720 Vasant Dasharath Udamale 00089 CBIN0280672 1911 1911 Processed 10/11/2023 A314230386715 VASANT DASHRATH UDAM BANK OF BARODA(606985)
SubTotal 9555 9555
34 SHRIGONDA MH-09-009-039-001/1733
(Kolagaon) 		1809009000NRG24271020230244565 27/10/2023 Sunil Dada Lagad 1809009WL038765 Sunil Dada Lagad 00089 CBIN0281862 1855 1855 Processed 10/11/2023 A314230386686 Mr. SUREKHA SUNIL LAGAD CENTRAL BANK OF INDIA(607115)
35 SHRIGONDA MH-09-009-039-001/1733
(Kolagaon) 		1809009000NRG24271020230244566 27/10/2023 Surekha Sunil Lagad 1809009WL038765 Surekha Sunil Lagad 00089 CBIN0281862 1855 1855 Processed 10/11/2023 A314230386687 Mr. SUREKHA SUNIL LAGAD CENTRAL BANK OF INDIA(607115)
36 SHRIGONDA MH-09-009-039-003/2068
(Kolagaon) 		1809009000NRG24271020230244567 27/10/2023 Balu Dattu Lagad 1809009WL038765 Balu Dattu Lagad 00089 CBIN0281862 1855 1855 Processed 10/11/2023 A314230386695 Mr. BALU DATTU LAGAD CENTRAL BANK OF INDIA(607115)
37 SHRIGONDA MH-09-009-039-003/2068
(Kolagaon) 		1809009000NRG24271020230244568 27/10/2023 Swati Balu Lagad 1809009WL038765 Swati Balu Lagad 00089 CBIN0281862 1855 1855 Processed 10/11/2023 A314230386719 Mrs. Swati Balasaheb Lagad CENTRAL BANK OF INDIA(607115)
38 SHRIGONDA MH-09-009-039-003/51
(Kolagaon) 		1809009000NRG24271020230244569 27/10/2023 Kakde Dhanjay Ramesh 1809009WL038765 Kakde Dhanjay Ramesh 00089 CBIN0281862 1855 1855 Processed 10/11/2023 A314230386697 Mr. DHANRAJ RAMSEH KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 9275 9275
39 SHRIGONDA MH-09-009-003-001/191
(Deodaithan) 		1809009000NRG24271020230245059 27/10/2023 Gaikwad Subhash Baburao 1809009WL038875 Gaikwad Subhash Baburao 00089 CBIN0282257 1855 1855 Processed 10/11/2023 A314230386655 Mr. GAIKWAD SUBHASH BABURAO CENTRAL BANK OF INDIA(607115)
40 SHRIGONDA MH-09-009-003-001/259
(Deodaithan) 		1809009000NRG24271020230245065 27/10/2023 Narayan Kisan Albhar 1809009WL038875 Narayan Kisan Albhar 00089 CBIN0282257 1855 1855 Processed 10/11/2023 A314230386654 Mr. NARAYAN KISAN ALBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3710 3710
41 SHRIGONDA MH-09-009-097-001/259
(Madhevadgaon) 		1809009000NRG24271020230244588 27/10/2023 Balu Ambar Sasane 1809009WL038769 Balu Ambar Sasane 00089 CBIN0282294 1911 1911 Processed 10/11/2023 A314230386672 Mr. BALU AMBAR SASANE CENTRAL BANK OF INDIA(607115)
42 SHRIGONDA MH-09-009-097-001/259
(Madhevadgaon) 		1809009000NRG24271020230244589 27/10/2023 Vandana Balu Sasane 1809009WL038769 Vandana Balu Sasane 00089 CBIN0282294 1911 1911 Processed 10/11/2023 A314230386742 Mrs. VANDANA BALU SASANE CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-097-001/30
(Madhevadgaon) 		1809009000NRG24271020230244590 27/10/2023 Baban Kashinath Supekar 1809009WL038769 Baban Kashinath Supekar 00089 CBIN0282294 1911 1911 Processed 11/11/2023 A314230386684 SUPEKAR BABAN KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 SHRIGONDA MH-09-009-097-001/30
(Madhevadgaon) 		1809009000NRG24271020230244592 27/10/2023 Prasad Baban Supekar 1809009WL038769 Prasad Baban Supekar 00089 CBIN0282294 1911 1911 Processed 10/11/2023 A314230386713 MR PRASAD BABAN SUPEKAR STATE BANK OF INDIA(508548)
45 SHRIGONDA MH-09-009-097-001/521
(Madhevadgaon) 		1809009000NRG24271020230244593 27/10/2023 Kaluram Ambar Sasane 1809009WL038769 Kaluram Ambar Sasane 00089 CBIN0282294 1911 1911 Processed 10/11/2023 A314230386682 Mr. KALURAM AMBAR SASANE CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-097-001/521
(Madhevadgaon) 		1809009000NRG24271020230244594 27/10/2023 Ujwala Kaluram Sasane 1809009WL038769 Ujwala Kaluram Sasane 00089 CBIN0282294 1911 1911 Processed 10/11/2023 A314230386683 Mr. KALURAM AMBAR SASANE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
47 SHRIGONDA MH-09-009-068-003/2084
(Adhalgaon) 		1809009000NRG24271020230244304 27/10/2023 Savita Dattatray Shinde 1809009WL038722 Savita Dattatray Shinde 00089 CBIN0282398 1911 1911 Processed 10/11/2023 A314230386663 Mrs. SAVITA DATTATRAY SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
48 SHRIGONDA MH-09-009-044-001/1164
(Mandavgan) 		1809009000NRG24261020230243701 27/10/2023 Sumanbai Ramdas Mahandule 1809009WL038620 Sumanbai Ramdas Mahandule 00089 CBIN0282481 1491 1491 Processed 11/11/2023 A314230386659 MAHANDULE SUMAN RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHRIGONDA MH-09-009-044-001/1271
(Mandavgan) 		1809009000NRG24271020230245089 27/10/2023 Magal 1809009WL038879 Magal 00089 CBIN0282481 1491 1491 Processed 10/11/2023 A314230386741 Mrs. MANGAL ASHOK MOTE CENTRAL BANK OF INDIA(607115)
50 SHRIGONDA MH-09-009-044-001/1271
(Mandavgan) 		1809009000NRG24271020230245088 27/10/2023 Sulabai Haribhau Mote 1809009WL038879 Sulabai Haribhau Mote 00089 CBIN0282481 1491 1491 Processed 10/11/2023 A314230386664 Mrs. SULOCHAN HARIBHAU MOTE CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-044-001/1782
(Mandavgan) 		1809009000NRG24271020230244272 27/10/2023 Mangal 1809009WL038717 Mangal 00089 CBIN0282481 1911 1911 Processed 10/11/2023 A314230386662 Mrs. MANGAL SANJAY ANANDKAR CENTRAL BANK OF INDIA(607115)
52 SHRIGONDA MH-09-009-044-001/557
(Mandavgan) 		1809009000NRG24271020230245094 27/10/2023 Hanumant 1809009WL038879 Hanumant 00089 CBIN0282481 1491 1491 Processed 10/11/2023 A314230386674 Mr. HANUMANT GULAB GOSAVI CENTRAL BANK OF INDIA(607115)
53 SHRIGONDA MH-09-009-044-001/732
(Mandavgan) 		1809009000NRG24271020230245096 27/10/2023 Mahesh Sharad Tuphire 1809009WL038879 Mahesh Sharad Tuphire 00089 CBIN0282481 1491 1491 Processed 10/11/2023 A314230386699 Mr. MAHESH SHARAD TUPVIHIRE CENTRAL BANK OF INDIA(607115)
54 SHRIGONDA MH-09-009-044-001/74
(Mandavgan) 		1809009000NRG24271020230244276 27/10/2023 Manisha 1809009WL038717 Manisha 00089 CBIN0282481 1911 1911 Processed 12/11/2023 A314230386667 Miss. MANISHA SAHEBRAO BARDE BANK OF MAHARASHTRA(607387)
55 SHRIGONDA MH-09-009-044-002/1244
(Mandavgan) 		1809009000NRG24261020230243703 27/10/2023 Surekha Balu Pawar 1809009WL038620 Surekha Balu Pawar 00089 CBIN0282481 1792 1792 Processed 10/11/2023 A314230386661 Mrs. SUREKHA BALU PAWAR CENTRAL BANK OF INDIA(607115)
56 SHRIGONDA MH-09-009-044-002/2359
(Mandavgan) 		1809009000NRG24261020230243705 27/10/2023 Bhau Vishwanath Ghogare 1809009WL038620 Bhau Vishwanath Ghogare 00089 CBIN0282481 1792 1792 Processed 11/11/2023 A314230386660 GHOGARE BHUSHEB VISHVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SHRIGONDA MH-09-009-044-002/2496
(Mandavgan) 		1809009000NRG24261020230243707 27/10/2023 Mangal Sunil GIlake 1809009WL038620 Mangal Sunil GIlake 00089 CBIN0282481 1491 1491 Processed 10/11/2023 A314230386653 MANGAL SUNIL GILAKE CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-045-001/204
(Banpimpri) 		1809009000NRG24271020230244535 27/10/2023 Savita Nitin Pathare 1809009WL038761 Savita Nitin Pathare 00089 CBIN0282481 1911 1911 Processed 12/11/2023 A314230386698 Mrs. SAVITA NITIN PATHARE BANK OF MAHARASHTRA(607387)
59 SHRIGONDA MH-09-009-045-001/243
(Banpimpri) 		1809009000NRG24271020230244539 27/10/2023 Arvind Bhausaheb Pathare 1809009WL038761 Arvind Bhausaheb Pathare 00089 CBIN0282481 1911 1911 Processed 10/11/2023 A314230386737 Mr. ARVIND BHAUSAHEB PATHARE CENTRAL BANK OF INDIA(607115)
60 SHRIGONDA MH-09-009-045-001/243
(Banpimpri) 		1809009000NRG24271020230244537 27/10/2023 Bhausaheb 1809009WL038761 Bhausaheb 00089 CBIN0282481 1911 1911 Processed 10/11/2023 A314230386736 Mr. BHAUSAHEB SHAHURAO PATHARE CENTRAL BANK OF INDIA(607115)
61 SHRIGONDA MH-09-009-045-001/243
(Banpimpri) 		1809009000NRG24271020230244538 27/10/2023 Suman 1809009WL038761 Suman 00089 CBIN0282481 1911 1911 Processed 10/11/2023 A314230386673 Mrs. SUMAN BHAUSAHEB PATHARE CENTRAL BANK OF INDIA(607115)
62 SHRIGONDA MH-09-009-045-001/26
(Banpimpri) 		1809009000NRG24271020230244548 27/10/2023 Gorakh 1809009WL038762 Gorakh 00089 CBIN0282481 1092 1092 Processed 10/11/2023 A314230386738 GOREKH DAJI PATHARE PUNJAB NATIONAL BANK(508568)
63 SHRIGONDA MH-09-009-045-001/268
(Banpimpri) 		1809009000NRG24271020230244541 27/10/2023 sharada 1809009WL038761 sharada 00089 CBIN0282481 84 84 Processed 10/11/2023 A314230386739 SHARDA & SUBHASH PATHARE PUNJAB NATIONAL BANK(508568)
SubTotal 25172 25172
64 SHRIGONDA MH-09-009-022-001/180
(Earandoli) 		1809009000NRG24271020230245098 27/10/2023 Malhari Seetaram Shinde 1809009WL038880 Malhari Seetaram Shinde 00089 CBIN0282651 546 546 Processed 10/11/2023 A314230386734 MALHARI SITARAM SHINDE ICICI BANK LTD(508534)
65 SHRIGONDA MH-09-009-025-001/1592
(Belavandi Bk) 		1809009000NRG24271020230244211 27/10/2023 Sonali Satish Bhosle 1809009WL038709 Sonali Satish Bhosle 00089 CBIN0282651 1680 1680 Processed 10/11/2023 A314230386714 MR SONALI SATISH BHOSALE STATE BANK OF INDIA(508548)
66 SHRIGONDA MH-09-009-025-001/1801
(Belavandi Bk) 		1809009000NRG24271020230244212 27/10/2023 Rama Bihari Bhosale 1809009WL038709 Rama Bihari Bhosale 00089 CBIN0282651 1680 1680 Processed 11/11/2023 A314230386748 BHOSALE RAMA BIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 SHRIGONDA MH-09-009-025-001/2260
(Belavandi Bk) 		1809009000NRG24271020230244214 27/10/2023 Rushikesh Pintu Bhosale 1809009WL038709 Rushikesh Pintu Bhosale 00089 CBIN0282651 1680 1680 Processed 10/11/2023 A314230386700 Ms. RUSHIKESH PINTU BHOSALE CENTRAL BANK OF INDIA(607115)
68 SHRIGONDA MH-09-009-025-001/2261
(Belavandi Bk) 		1809009000NRG24271020230244215 27/10/2023 Aditya Pintu Bhosale 1809009WL038709 Aditya Pintu Bhosale 00089 CBIN0282651 1680 1680 Processed 10/11/2023 A314230386692 Ms. ADITYA PINTU BHOSALE CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-025-001/422
(Belavandi Bk) 		1809009000NRG24271020230244219 27/10/2023 Satish Peslya Bhosale 1809009WL038709 Satish Peslya Bhosale 00089 CBIN0282651 1680 1680 Processed 10/11/2023 A314230386749 MR SATISH PESHALAYA BHOSALE STATE BANK OF INDIA(508548)
SubTotal 8946 8946
70 SHRIGONDA MH-09-009-091-001/1033
(Ghargaon) 		1809009000NRG24271020230245099 27/10/2023 Nitin Chanmful Bhosale 1809009WL038881 Nitin Chanmful Bhosale 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386690 MR NITIN CHAMFUL BHOSALE STATE BANK OF INDIA(508548)
71 SHRIGONDA MH-09-009-091-001/116
(Ghargaon) 		1809009000NRG24271020230244549 27/10/2023 Sahebrao Mahadeo Gadare 1809009WL038763 Sahebrao Mahadeo Gadare 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386671 Mr. SAHEBRAO MAHEDEO GADADE CENTRAL BANK OF INDIA(607115)
72 SHRIGONDA MH-09-009-091-001/346
(Ghargaon) 		1809009000NRG24271020230244550 27/10/2023 Devidas Sampat kuchekar 1809009WL038763 Devidas Sampat kuchekar 00089 CBIN0284323 1911 1911 Processed 11/11/2023 A314230386681 KUCHEKAR DEVIDAS SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SHRIGONDA MH-09-009-091-001/346
(Ghargaon) 		1809009000NRG24271020230244551 27/10/2023 Laxmi Devidas Kuchakar 1809009WL038763 Laxmi Devidas Kuchakar 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386696 Mrs. LAXMI DEVIDAS KUCHEKAR CENTRAL BANK OF INDIA(607115)
74 SHRIGONDA MH-09-009-091-001/471
(Ghargaon) 		1809009000NRG24271020230244553 27/10/2023 Suman Sampat Kuchekar 1809009WL038763 Suman Sampat Kuchekar 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386691 MR SUMAN SAMPAT KUCHEKAR STATE BANK OF INDIA(508548)
75 SHRIGONDA MH-09-009-091-001/901
(Ghargaon) 		1809009000NRG24271020230244554 27/10/2023 Sachin Gena Kuchekar 1809009WL038763 Sachin Gena Kuchekar 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386756 Mr. SACHIN GENA KUCHEKAR CENTRAL BANK OF INDIA(607115)
76 SHRIGONDA MH-09-009-091-001/930
(Ghargaon) 		1809009000NRG24271020230244555 27/10/2023 Bija Ashok Waydande 1809009WL038763 Bija Ashok Waydande 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386693 Mrs. BIJA ASHOK WAYDANDE CENTRAL BANK OF INDIA(607115)
77 SHRIGONDA MH-09-009-091-001/932
(Ghargaon) 		1809009000NRG24271020230244556 27/10/2023 Vandana Gahinath Valhekar 1809009WL038763 Vandana Gahinath Valhekar 00089 CBIN0284323 1911 1911 Processed 10/11/2023 A314230386694 Mrs. VANDANA GAHININATH VALHEKAR CENTRAL BANK OF INDIA(607115)
78 SHRIGONDA MH-09-009-091-001/977
(Ghargaon) 		1809009000NRG24271020230245100 27/10/2023 Chful Bhroshya Bhosle 1809009WL038881 Chful Bhroshya Bhosle 00089 CBIN0284323 1911 1911 Processed 12/11/2023 A314230386670 Mr. CHAMFUL BHAROSHA BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
79 SHRIGONDA MH-09-009-099-001/1256
(Wangadari) 		1809009000NRG24271020230244616 27/10/2023 Rushikesh Hanumant Phapale 1809009WL038773 Rushikesh Hanumant Phapale 00168 ICIC0001998 1911 1911 Processed 10/11/2023 A314230386652 RUSHIKESH HANUMANT PHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
80 SHRIGONDA MH-09-009-045-001/204
(Banpimpri) 		1809009000NRG24271020230244536 27/10/2023 Devidas 1809009WL038761 Devidas 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386703 DEVIDAS RUPACHAND PATHARE HDFC BANK LTD(607152)
81 SHRIGONDA MH-09-009-045-001/204
(Banpimpri) 		1809009000NRG24271020230244534 27/10/2023 Nitin 1809009WL038761 Nitin 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386702 NITIN RUPACHAND PATHARE PUNJAB NATIONAL BANK(508568)
82 SHRIGONDA MH-09-009-045-001/204
(Banpimpri) 		1809009000NRG24271020230244533 27/10/2023 Roopchand Eknath Pathare 1809009WL038761 Roopchand Eknath Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386708 RUPCHAND EKNATH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHRIGONDA MH-09-009-045-001/339
(Banpimpri) 		1809009000NRG24271020230244542 27/10/2023 Bapurao Sadashiv Pathare 1809009WL038761 Bapurao Sadashiv Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386704 BAPURAO SADASHIV PATHARE PUNJAB NATIONAL BANK(508568)
84 SHRIGONDA MH-09-009-045-001/4
(Banpimpri) 		1809009000NRG24271020230244544 27/10/2023 Balasaheb Ramchandra Pathare 1809009WL038761 Balasaheb Ramchandra Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386732 BALU RAMCHANDRA PATHARE PUNJAB NATIONAL BANK(508568)
85 SHRIGONDA MH-09-009-045-001/4
(Banpimpri) 		1809009000NRG24271020230244545 27/10/2023 Latika Balu Pathare 1809009WL038761 Latika Balu Pathare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386709 LATIKA BALU PATHARE PUNJAB NATIONAL BANK(508568)
86 SHRIGONDA MH-09-009-045-001/96
(Banpimpri) 		1809009000NRG24271020230244547 27/10/2023 Shaikh Hasan ShaikhGaphoor 1809009WL038761 Shaikh Hasan ShaikhGaphoor 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386701 SHAIKH HASAN SHAIKHGAPHOOR PUNJAB NATIONAL BANK(508568)
87 SHRIGONDA MH-09-009-048-001/156
(Thitesangavi) 		1809009000NRG24271020230244600 27/10/2023 Bai Ranganath Gaikwad 1809009WL038772 Bai Ranganath Gaikwad 00354 PUNB0375700 1092 1092 Processed 10/11/2023 A314230386706 BAI RANGNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
88 SHRIGONDA MH-09-009-048-001/337
(Thitesangavi) 		1809009000NRG24271020230244601 27/10/2023 Jayashri Navnath Gholawad 1809009WL038772 Jayashri Navnath Gholawad 00354 PUNB0375700 1092 1092 Processed 10/11/2023 A314230386705 JAYASHRI NAVNATH GOLWAD PUNJAB NATIONAL BANK(508568)
89 SHRIGONDA MH-09-009-048-001/44
(Thitesangavi) 		1809009000NRG24271020230244602 27/10/2023 Mahesh Kalyan Walke 1809009WL038772 Mahesh Kalyan Walke 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386707 MAHESH KALAYAN WALKE PUNJAB NATIONAL BANK(508568)
90 SHRIGONDA MH-09-009-048-001/44
(Thitesangavi) 		1809009000NRG24271020230244603 27/10/2023 Rani Mahesh Walke 1809009WL038772 Rani Mahesh Walke 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386711 RANI MAHESH WALKE PUNJAB NATIONAL BANK(508568)
91 SHRIGONDA MH-09-009-050-001/431
(Ruikhel) 		1809009000NRG24271020230244296 27/10/2023 Sudam Vithoba Waghmare 1809009WL038721 Sudam Vithoba Waghmare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386755 SUDAM VITHOBA WAGHMARE PUNJAB NATIONAL BANK(508568)
92 SHRIGONDA MH-09-009-050-001/431
(Ruikhel) 		1809009000NRG24271020230244297 27/10/2023 Vandana Sudam Waghmare 1809009WL038721 Vandana Sudam Waghmare 00354 PUNB0375700 1911 1911 Processed 10/11/2023 A314230386710 VANDANA SUDAM WAGHMARE PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
93 SHRIGONDA MH-09-009-025-001/1399
(Belavandi Bk) 		1809009000NRG24271020230244209 27/10/2023 Kondiba Dada Labade 1809009WL038709 Kondiba Dada Labade 00415 SBIN0000295 2100 2100 Processed 10/11/2023 A314230386685 MR KONDIBA DADA LABADE STATE BANK OF INDIA(508548)
94 SHRIGONDA MH-09-009-048-001/63
(Thitesangavi) 		1809009000NRG24271020230244604 27/10/2023 Gorakh Dattatray Ugale 1809009WL038772 Gorakh Dattatray Ugale 00415 SBIN0000295 1911 1911 Processed 11/11/2023 A314230386717 UGALE GORAKH DATTATRYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 SHRIGONDA MH-09-009-068-003/407
(Adhalgaon) 		1809009000NRG24271020230244306 27/10/2023 Nilesh Ashok Gugale 1809009WL038722 Nilesh Ashok Gugale 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386743 Mr. NILESH ASHOK GUGALE CENTRAL BANK OF INDIA(607115)
96 SHRIGONDA MH-09-009-068-003/407
(Adhalgaon) 		1809009000NRG24271020230244307 27/10/2023 Puja Nilesh Gugale 1809009WL038722 Puja Nilesh Gugale 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386665 PUJA NILESH GUGALE CANARA BANK(508532)
97 SHRIGONDA MH-09-009-091-001/471
(Ghargaon) 		1809009000NRG24271020230244552 27/10/2023 Sampat Dadu Kuchekar 1809009WL038763 Sampat Dadu Kuchekar 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386735 Mr. SAMPAT DADU KUCHEKAR CENTRAL BANK OF INDIA(607115)
98 SHRIGONDA MH-09-009-096-001/407
(Mhatarpimpri) 		1809009000NRG24271020230244595 27/10/2023 Sunil Tukaram Pawar 1809009WL038770 Sunil Tukaram Pawar 00415 SBIN0000295 1092 1092 Processed 10/11/2023 A314230386689 MR SUNIL TUKARAM PAWAR STATE BANK OF INDIA(508548)
99 SHRIGONDA MH-09-009-099-001/1149
(Wangadari) 		1809009000NRG24271020230244611 27/10/2023 Ravindra Bhimrao Gaikwad 1809009WL038773 Ravindra Bhimrao Gaikwad 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386666 RAVINDRA BHIMRAO GAIKWAD AXIS BANK(607153)
100 SHRIGONDA MH-09-009-099-001/850
(Wangadari) 		1809009000NRG24271020230244619 27/10/2023 Yogesh Mohan Kotkar 1809009WL038773 Yogesh Mohan Kotkar 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386712 MR YOGESH MOHAN KOTKAR STATE BANK OF INDIA(508548)
101 SHRIGONDA MH-09-009-104-001/1413
(Limpangaon) 		1809009000NRG24271020230244571 27/10/2023 Shantabai Haribhau Gaikwad 1809009WL038766 Shantabai Haribhau Gaikwad 00415 SBIN0000295 1911 1911 Processed 10/11/2023 A314230386718 Mrs. SHANTABAI HARIBHAU GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 16569 16569
102 SHRIGONDA MH-09-009-085-001/943
(Pedagaon) 		1809009000NRG24271020230244599 27/10/2023 Ashok Rangnath Zite 1809009WL038771 Ashok Rangnath Zite 00415 SBIN0007741 1638 1638 Processed 10/11/2023 A314230386733 MR ASHOK RANGNATH ZITE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
103 SHRIGONDA MH-09-009-104-001/760
(Limpangaon) 		1809009000NRG24271020230244576 27/10/2023 Navnath Tukaram Shinde 1809009WL038766 Navnath Tukaram Shinde 00415 SBIN0009331 1911 1911 Processed 11/11/2023 A314230386716 Mr. Navnath Tukaram Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
104 SHRIGONDA MH-09-009-085-001/769
(Pedagaon) 		1809009000NRG24271020230244596 27/10/2023 Navnath Adhik Tambe 1809009WL038771 Navnath Adhik Tambe 00415 SBIN0016149 1638 1638 Processed 10/11/2023 A314230386688 MR NAVNATH ADHIK TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
105 SHRIGONDA MH-09-009-099-001/1154
(Wangadari) 		1809009000NRG24271020230244612 27/10/2023 Tushar Rohidas Nagawade 1809009WL038773 Tushar Rohidas Nagawade 00468 UBIN0532274 1911 1911 Processed 10/11/2023 A314230386678 TUSHAR ROHIDAS NAGAWADE UNION BANK OF INDIA(508500)
106 SHRIGONDA MH-09-009-099-001/850
(Wangadari) 		1809009000NRG24271020230244618 27/10/2023 Rahul Mohan Kotkar 1809009WL038773 Rahul Mohan Kotkar 00468 UBIN0532274 1911 1911 Processed 12/11/2023 A314230386680 Mr. RAHUL MOHAN KOTKAR BANK OF MAHARASHTRA(607387)
107 SHRIGONDA MH-09-009-104-001/1736
(Limpangaon) 		1809009000NRG24271020230244573 27/10/2023 Manisha Khandu Raut 1809009WL038766 Manisha Khandu Raut 00468 UBIN0532274 1911 1911 Processed 10/11/2023 A314230386679 MANISHA KHANDU RAUT UNION BANK OF INDIA(508500)
108 SHRIGONDA MH-09-009-104-001/760
(Limpangaon) 		1809009000NRG24271020230244574 27/10/2023 Tukaram Hiraram Shinde 1809009WL038766 Tukaram Hiraram Shinde 00468 UBIN0532274 1911 1911 Processed 11/11/2023 A314230386676 TUKARAM HIRAMAN SHINDE BANK OF INDIA(508505)
109 SHRIGONDA MH-09-009-110-001/402
(Kautha) 		1809009000NRG24271020230244560 27/10/2023 Sunil Nivrutti Bhalerao 1809009WL038764 Sunil Nivrutti Bhalerao 00468 UBIN0532274 1911 1911 Processed 10/11/2023 A314230386677 SUNIL NIVRUTTI BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHRIGONDA MH-09-009-110-001/70
(Kautha) 		1809009000NRG24271020230244561 27/10/2023 Gopinath Baban Shipalkar 1809009WL038764 Gopinath Baban Shipalkar 00468 UBIN0532274 1911 1911 Processed 10/11/2023 A314230386675 GOPINATH BABAN SHIPALKAR UNION BANK OF INDIA(508500)
SubTotal 11466 11466
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_271023APB_FTO_259403 Bank of India BKID0000668 SHRIGONDA 15288
2 SHRIGONDA MH1809009999_271023APB_FTO_259403 Bank of Maharastra MAHB0000680 DAUND BRANCH 5733
3 SHRIGONDA MH1809009999_271023APB_FTO_259403 Bank of Maharastra MAHB0001619 SHRIGONDA 11466
4 SHRIGONDA MH1809009999_271023APB_FTO_259403 Bank of Maharastra MAHB0001833 Kashti 9555
5 SHRIGONDA MH1809009999_271023APB_FTO_259403 Canara Bank CNRB0002568 SHRIGONDA 11466
6 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0280672 SHRIGONDA 9555
7 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0281862 KOLGAON 9275
8 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0282257 DEO DAITHAN 3710
9 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0282294 MADHE WADGAON 11466
10 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0282398 TANDALI DUMALA 1911
11 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0282481 MANDAVGAN 25172
12 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0282651 BELWANDI 8946
13 SHRIGONDA MH1809009999_271023APB_FTO_259403 Central Bank Of India CBIN0284323 GHARGAON 17199
14 SHRIGONDA MH1809009999_271023APB_FTO_259403 ICICI BANK ICIC0001998 shrigonda 1911
15 SHRIGONDA MH1809009999_271023APB_FTO_259403 Punjab National Bank PUNB0375700 GHOGARGAON 23205
16 SHRIGONDA MH1809009999_271023APB_FTO_259403 State Bank of India SBIN0000295 SHRIGONDA 16569
17 SHRIGONDA MH1809009999_271023APB_FTO_259403 State Bank of India SBIN0007741 SHEDGAON 1638
18 SHRIGONDA MH1809009999_271023APB_FTO_259403 State Bank of India SBIN0009331 KURKUMBH 1911
19 SHRIGONDA MH1809009999_271023APB_FTO_259403 State Bank of India SBIN0016149 Pedgaon 1638
20 SHRIGONDA MH1809009999_271023APB_FTO_259403 Union Bank of India UBIN0532274 KASHTI 11466

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