Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_290523APB_FTO_44059
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 BHADRAVATI MH-29-002-027-001/80
(DHORWASA) 		1829002000NRG24290520230070703 29/05/2023 Pratibha Sanjay Bonsule 1829002WL004859 Pratibha Sanjay Bonsule 00045 BARB0BHANAG 1911 1911 Processed 01/06/2023 A152230014005 PRATIBHA SANJAY BONSULE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BHADRAVATI MH-29-002-027-001/80
(DHORWASA) 		1829002000NRG24290520230070702 29/05/2023 Sanjay Vithoba Bonsule 1829002WL004859 Sanjay Vithoba Bonsule 00045 BARB0BHANAG 1911 1911 Processed 01/06/2023 A152230014007 SANJAY VITHOBA BONSULE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-037-001/171
(MUDHOLI) 		1829002000NRG24290520230070681 29/05/2023 Hemant Rajeshwar Sidam 1829002WL004856 Hemant Rajeshwar Sidam 00045 BARB0BHANAG 1638 1638 Processed 01/06/2023 A152230013998 Master HEMANT RAJESH SIDAM BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24290520230071515 29/05/2023 Arun Kashinath Dodke 1829002WL004884 Arun Kashinath Dodke 00045 BARB0BHANAG 2466 2466 Processed 01/06/2023 A152230013991 ARUN KASHINATH DODKE BANK OF BARODA(606985)
5 BHADRAVATI MH-29-002-061-003/6
(KHOKRI) 		1829002000NRG24290520230072919 29/05/2023 Jayashri Mangesh Tiple 1829002WL004967 Jayashri Mangesh Tiple 00045 BARB0BHANAG 1365 1365 Processed 01/06/2023 A152230014001 JAYASHRI MANGESH TIPALE BANK OF BARODA(606985)
6 BHADRAVATI MH-29-002-075-001/24433
(PIRLI) 		1829002000NRG24290520230070685 29/05/2023 Jay Subhash Kolte 1829002WL004857 Jay Subhash Kolte 00045 BARB0BHANAG 1638 1638 Processed 01/06/2023 A152230014006 JAY SUBHASH KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10929 10929
7 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24290520230069974 29/05/2023 Jyoti Ravji Soyam 1829002WL004834 Jyoti Ravji Soyam 00048 BKID0009610 750 750 Processed 01/06/2023 A152230014036 JYOTI RAOJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-075-001/24433
(PIRLI) 		1829002000NRG24290520230070686 29/05/2023 Shubham Subhashrav Kolte 1829002WL004857 Shubham Subhashrav Kolte 00048 BKID0009610 1638 1638 Processed 01/06/2023 A152230014048 SHUBHAM SUBHASHRAV KOLTE BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-075-001/24433
(PIRLI) 		1829002000NRG24290520230070683 29/05/2023 Subhash Tulshiram Kolte 1829002WL004857 Subhash Tulshiram Kolte 00048 BKID0009610 1638 1638 Processed 01/06/2023 A152230014047 Mr. KOLTE SUBHASH TULSHIRAM BANK OF MAHARASHTRA(607387)
SubTotal 4026 4026
10 BHADRAVATI MH-29-002-068-002/6
(CHALBARDI(RAI)) 		1829002000NRG24290520230069976 29/05/2023 Prathamesh Vilas Sontakke 1829002WL004834 Prathamesh Vilas Sontakke 00051 MAHB0000181 750 750 Processed 01/06/2023 A152230014035 PRATHAMESH VILAS SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24290520230069980 29/05/2023 Ashish Wasudeo Madavi 1829002WL004834 Ashish Wasudeo Madavi 00051 MAHB0000181 750 750 Processed 01/06/2023 A152230013999 Mr. ASHISH WASUDEO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
12 BHADRAVATI MH-29-002-044-001/106
(CHICHOLI) 		1829002000NRG24290520230071475 29/05/2023 Prashant Shrawan Meshram 1829002WL004884 Prashant Shrawan Meshram 00051 MAHB0001088 1084 1084 Processed 01/06/2023 A152230014022 Mr. PRASHANT SHRAVAN MESHRAM BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-044-001/106
(CHICHOLI) 		1829002000NRG24290520230071474 29/05/2023 Varsha Prashant Meshram 1829002WL004884 Varsha Prashant Meshram 00051 MAHB0001088 271 271 Processed 01/06/2023 A152230013996 VARSHA PRASHANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24290520230071479 29/05/2023 Manda Avinash Gedam 1829002WL004884 Manda Avinash Gedam 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A152230013961 Mr. AVINASH RUSHI GEDAM BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-044-001/112
(CHICHOLI) 		1829002000NRG24290520230071481 29/05/2023 Vidya Barikrao Gedam 1829002WL004884 Vidya Barikrao Gedam 00051 MAHB0001088 924 924 Processed 01/06/2023 A152230013970 Mrs. VIDYA BARIKRAO GEDAM BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-044-001/116
(CHICHOLI) 		1829002000NRG24290520230071540 29/05/2023 Bharti Shamrao Jambhule 1829002WL004885 Bharti Shamrao Jambhule 00051 MAHB0001088 2124 2124 Processed 01/06/2023 A152230013978 Mrs. BHARTI SHAMRAO JAMBHULE BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24290520230071542 29/05/2023 Maya Ganpat Shrirame 1829002WL004885 Maya Ganpat Shrirame 00051 MAHB0001088 1074 1074 Processed 01/06/2023 A152230013965 MAYA GANPATI SHRIRAME BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24290520230071543 29/05/2023 Pankaj Ganpat Shrirame 1829002WL004885 Pankaj Ganpat Shrirame 00051 MAHB0001088 1074 1074 Processed 01/06/2023 A152230013977 Mr. PANKAJ GANPAT SHRIRAME BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-044-001/122
(CHICHOLI) 		1829002000NRG24290520230071484 29/05/2023 Varsha Bapuji Masalkar 1829002WL004884 Varsha Bapuji Masalkar 00051 MAHB0001088 1800 1800 Processed 01/06/2023 A152230014019 Mrs. VARSHA BAPUJI MASALKAR BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-044-001/128
(CHICHOLI) 		1829002000NRG24290520230071485 29/05/2023 Ramdas Zitra Shrirame 1829002WL004884 Ramdas Zitra Shrirame 00051 MAHB0001088 2388 2388 Processed 01/06/2023 A152230014011 Mr. RAMDAS ZITRA SHRIRAME BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-044-001/133
(CHICHOLI) 		1829002000NRG24290520230071487 29/05/2023 Pushpa Mahadev Chaudhari 1829002WL004884 Pushpa Mahadev Chaudhari 00051 MAHB0001088 1715 1715 Processed 01/06/2023 A152230014014 Mrs. PUSHPA MAHADEO CHOUDHARY BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-044-001/133
(CHICHOLI) 		1829002000NRG24290520230071488 29/05/2023 Vijay Mahadeo Chaudhari 1829002WL004884 Vijay Mahadeo Chaudhari 00051 MAHB0001088 2058 2058 Processed 01/06/2023 A152230014025 Mr. VIJAY MAHADEO CHAUDHARI BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-044-001/18
(CHICHOLI) 		1829002000NRG24290520230071489 29/05/2023 Baban Kisan Ramteke 1829002WL004884 Baban Kisan Ramteke 00051 MAHB0001088 1668 1668 Rejected 01/06/2023 A152230013957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHADRAVATI MH-29-002-044-001/2
(CHICHOLI) 		1829002000NRG24290520230071490 29/05/2023 Vivek Tarachand Gedam 1829002WL004884 Vivek Tarachand Gedam 00051 MAHB0001088 1232 1232 Processed 01/06/2023 A152230014016 Mr. VIVEK TARACHAND GEDAM BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24290520230071492 29/05/2023 Ganesh Shankar Jivtode 1829002WL004884 Ganesh Shankar Jivtode 00051 MAHB0001088 1926 1926 Processed 01/06/2023 A152230013964 Mr. GANESH SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24290520230071491 29/05/2023 Parvata Shankar Jivtode 1829002WL004884 Parvata Shankar Jivtode 00051 MAHB0001088 1926 1926 Processed 01/06/2023 A152230014017 Mrs. PARVATA SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24290520230071493 29/05/2023 Savita Ganesh Jivtode 1829002WL004884 Savita Ganesh Jivtode 00051 MAHB0001088 1926 1926 Processed 01/06/2023 A152230014015 Mrs. SAVITA GANESH JIWTODE BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24290520230071494 29/05/2023 Devanand Shravan Gedam 1829002WL004884 Devanand Shravan Gedam 00051 MAHB0001088 1938 1938 Processed 01/06/2023 A152230013960 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24290520230071495 29/05/2023 Munni Devanand Gedam 1829002WL004884 Munni Devanand Gedam 00051 MAHB0001088 1938 1938 Processed 01/06/2023 A152230013959 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-044-001/25
(CHICHOLI) 		1829002000NRG24290520230071496 29/05/2023 Sanjay Mahadev Shrirame 1829002WL004884 Sanjay Mahadev Shrirame 00051 MAHB0001088 2058 2058 Processed 01/06/2023 A152230014034 Mr. SANJAY MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24290520230071544 29/05/2023 Shravan Ramchandra Date 1829002WL004885 Shravan Ramchandra Date 00051 MAHB0001088 1908 1908 Processed 01/06/2023 A152230013993 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
32 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24290520230071545 29/05/2023 Vimal Shravan Date 1829002WL004885 Vimal Shravan Date 00051 MAHB0001088 1908 1908 Processed 01/06/2023 A152230013983 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
33 BHADRAVATI MH-29-002-044-001/296
(CHICHOLI) 		1829002000NRG24290520230071499 29/05/2023 Dnyaneshvari Vijay Ekhare 1829002WL004884 Dnyaneshvari Vijay Ekhare 00051 MAHB0001088 966 966 Processed 01/06/2023 A152230014033 Mrs. DNYANESHVARI VIJAY EKHARE BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-044-001/296
(CHICHOLI) 		1829002000NRG24290520230071498 29/05/2023 Vijay Anandrao Ikhare 1829002WL004884 Vijay Anandrao Ikhare 00051 MAHB0001088 966 966 Processed 01/06/2023 A152230014032 Mr. VIJAY ANANDRAO IKHARE BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-044-001/297
(CHICHOLI) 		1829002000NRG24290520230071500 29/05/2023 Kawadu Sakharam Shrirame 1829002WL004884 Kawadu Sakharam Shrirame 00051 MAHB0001088 2220 2220 Processed 01/06/2023 A152230014028 Mr. KAWDU SAKHARAM SRIRAME BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24290520230071503 29/05/2023 Mangala Ramesh Shrirame 1829002WL004884 Mangala Ramesh Shrirame 00051 MAHB0001088 1810 1810 Processed 01/06/2023 A152230014026 Mrs. Mangala Ramesh Shrirame BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24290520230071502 29/05/2023 Ramesh Natthu Shrirame 1829002WL004884 Ramesh Natthu Shrirame 00051 MAHB0001088 1810 1810 Processed 01/06/2023 A152230014023 Mr. RAMESH NATTHUJI SHRIRAME BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24290520230071504 29/05/2023 Dadaji Nago Randaye 1829002WL004884 Dadaji Nago Randaye 00051 MAHB0001088 1545 1545 Processed 01/06/2023 A152230014010 DADAJI NAGO RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24290520230071505 29/05/2023 Vandana Dadaji Randaye 1829002WL004884 Vandana Dadaji Randaye 00051 MAHB0001088 1545 1545 Processed 01/06/2023 A152230013968 Mrs. VANDANA DADAJI RANDYE BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24290520230071548 29/05/2023 Bhagyashri Rupesh Jambhule 1829002WL004885 Bhagyashri Rupesh Jambhule 00051 MAHB0001088 1780 1780 Processed 01/06/2023 A152230014020 Mrs. BHAGYASHRI RUPESH JAMBHULE BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-044-001/302
(CHICHOLI) 		1829002000NRG24290520230071507 29/05/2023 Ravindra Mahadev Shrirame 1829002WL004884 Ravindra Mahadev Shrirame 00051 MAHB0001088 1668 1668 Processed 01/06/2023 A152230014021 Mr. RAVINDRA MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-044-001/310
(CHICHOLI) 		1829002000NRG24290520230071510 29/05/2023 Anita Viju Masalkar 1829002WL004884 Anita Viju Masalkar 00051 MAHB0001088 1084 1084 Processed 01/06/2023 A152230014030 ANITA ATUL KATHANE UNION BANK OF INDIA(508500)
43 BHADRAVATI MH-29-002-044-001/311
(CHICHOLI) 		1829002000NRG24290520230071511 29/05/2023 Revita Dinesh Gedam 1829002WL004884 Revita Dinesh Gedam 00051 MAHB0001088 1232 1232 Processed 01/06/2023 A152230014044 Miss. REVITA RAMDAS SALAM BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-044-001/4
(CHICHOLI) 		1829002000NRG24290520230071514 29/05/2023 Rupesh Gajanan Dodke 1829002WL004884 Rupesh Gajanan Dodke 00051 MAHB0001088 1645 1645 Processed 01/06/2023 A152230013994 Mr. RUPESH GAJANAN DODAKE BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-044-001/4
(CHICHOLI) 		1829002000NRG24290520230071513 29/05/2023 Sangita Vinod Dodke 1829002WL004884 Sangita Vinod Dodke 00051 MAHB0001088 2334 2334 Processed 01/06/2023 A152230014029 Mrs. SANGITA VINOD DODKE BANK OF MAHARASHTRA(607387)
46 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24290520230071516 29/05/2023 Jaynta Arun Dodke 1829002WL004884 Jaynta Arun Dodke 00051 MAHB0001088 2466 2466 Processed 01/06/2023 A152230013989 Mr. ARUN KASHINATH DODKE BANK OF MAHARASHTRA(607387)
47 BHADRAVATI MH-29-002-044-001/45
(CHICHOLI) 		1829002000NRG24290520230071520 29/05/2023 Varsha Gajanan Ikhare 1829002WL004884 Varsha Gajanan Ikhare 00051 MAHB0001088 2220 2220 Processed 01/06/2023 A152230013967 Mr. GAJANAN DEORAO IKHARE BANK OF MAHARASHTRA(607387)
48 BHADRAVATI MH-29-002-044-001/46
(CHICHOLI) 		1829002000NRG24290520230071521 29/05/2023 Manohar Sadashiv Shrirame 1829002WL004884 Manohar Sadashiv Shrirame 00051 MAHB0001088 2700 2700 Processed 01/06/2023 A152230013962 Mr. MANOHER SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
49 BHADRAVATI MH-29-002-044-001/46
(CHICHOLI) 		1829002000NRG24290520230071522 29/05/2023 Vanita Manohar Shrirame 1829002WL004884 Vanita Manohar Shrirame 00051 MAHB0001088 2700 2700 Processed 01/06/2023 A152230013995 Mr. MANOHER SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
50 BHADRAVATI MH-29-002-044-001/55
(CHICHOLI) 		1829002000NRG24290520230071523 29/05/2023 Nirmala Ramdas Nalbhoge 1829002WL004884 Nirmala Ramdas Nalbhoge 00051 MAHB0001088 906 906 Processed 01/06/2023 A152230013958 Mrs. NIRMALA RAMDAS NALBHOGE BANK OF MAHARASHTRA(607387)
51 BHADRAVATI MH-29-002-044-001/57
(CHICHOLI) 		1829002000NRG24290520230071526 29/05/2023 Vishal Suresh Janbhule 1829002WL004884 Vishal Suresh Janbhule 00051 MAHB0001088 1974 1974 Processed 01/06/2023 A152230014009 Mr. VISHAL SURESH JAMBHULE BANK OF MAHARASHTRA(607387)
52 BHADRAVATI MH-29-002-044-001/58
(CHICHOLI) 		1829002000NRG24290520230071549 29/05/2023 Bhavna Sanjay Masalkar 1829002WL004885 Bhavna Sanjay Masalkar 00051 MAHB0001088 1780 1780 Processed 01/06/2023 A152230013969 Mrs. BHAVANA SANJAY MASALKAR BANK OF MAHARASHTRA(607387)
53 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24290520230071528 29/05/2023 Arvind Tarachand Ramteke 1829002WL004884 Arvind Tarachand Ramteke 00051 MAHB0001088 2112 2112 Processed 01/06/2023 A152230013966 Mr. ARVIND TARACHAND RAMTEKE BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24290520230071529 29/05/2023 Ujjwala Arvind Ramteke 1829002WL004884 Ujjwala Arvind Ramteke 00051 MAHB0001088 2112 2112 Processed 01/06/2023 A152230013963 UJWALA ARVIND RAMTEKE BANK OF BARODA(606985)
55 BHADRAVATI MH-29-002-044-001/62
(CHICHOLI) 		1829002000NRG24290520230071530 29/05/2023 Vitthal Baliram Masalkar 1829002WL004884 Vitthal Baliram Masalkar 00051 MAHB0001088 1938 1938 Processed 01/06/2023 A152230013971 Mrs. KANTA VITHAL MASALKAR BANK OF MAHARASHTRA(607387)
56 BHADRAVATI MH-29-002-044-001/64
(CHICHOLI) 		1829002000NRG24290520230071550 29/05/2023 varalu Jondharu Randaye 1829002WL004885 varalu Jondharu Randaye 00051 MAHB0001088 1842 1842 Processed 01/06/2023 A152230013984 Mr. WARLU JONDHARU RANDIVE BANK OF MAHARASHTRA(607387)
57 BHADRAVATI MH-29-002-044-001/78
(CHICHOLI) 		1829002000NRG24290520230071532 29/05/2023 Sunanda Ganpat Randaye 1829002WL004884 Sunanda Ganpat Randaye 00051 MAHB0001088 1480 1480 Processed 01/06/2023 A152230013986 Mr. GANPAT MAROTI RANDIVE BANK OF MAHARASHTRA(607387)
58 BHADRAVATI MH-29-002-044-001/80
(CHICHOLI) 		1829002000NRG24290520230071533 29/05/2023 Vandana Ramdas Date 1829002WL004884 Vandana Ramdas Date 00051 MAHB0001088 2220 2220 Rejected 01/06/2023 A152230013997 Aadhaar Number not Mapped to Account Number
59 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24290520230071536 29/05/2023 Priyanka Rakesh Masalkar 1829002WL004884 Priyanka Rakesh Masalkar 00051 MAHB0001088 1810 1810 Processed 01/06/2023 A152230014024 Mrs. PRIYANKA RAKESH MASALKAR BANK OF MAHARASHTRA(607387)
60 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24290520230071535 29/05/2023 Vaishali Vishal Masalkar 1829002WL004884 Vaishali Vishal Masalkar 00051 MAHB0001088 2154 2154 Processed 01/06/2023 A152230014027 Mrs. Vaishali Vishal Masalkar BANK OF MAHARASHTRA(607387)
61 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24290520230071534 29/05/2023 Vishal Pandurang Masalkar 1829002WL004884 Vishal Pandurang Masalkar 00051 MAHB0001088 2154 2154 Processed 01/06/2023 A152230013974 Mr. VISHAL PANDURANG MASALKAR BANK OF MAHARASHTRA(607387)
62 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24290520230071552 29/05/2023 Natthu Nago Randaye 1829002WL004885 Natthu Nago Randaye 00051 MAHB0001088 2166 2166 Processed 01/06/2023 A152230013990 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
63 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24290520230071553 29/05/2023 Varsha Natthu Randaye 1829002WL004885 Varsha Natthu Randaye 00051 MAHB0001088 2166 2166 Processed 01/06/2023 A152230013985 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
64 BHADRAVATI MH-29-002-044-001/86
(CHICHOLI) 		1829002000NRG24290520230071537 29/05/2023 Sangita Ankush Magare 1829002WL004884 Sangita Ankush Magare 00051 MAHB0001088 1926 1926 Processed 01/06/2023 A152230014018 Miss. SANGITA ANKUSH MAGARE BANK OF MAHARASHTRA(607387)
65 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24290520230071554 29/05/2023 Balaji Kashinath Dodke 1829002WL004885 Balaji Kashinath Dodke 00051 MAHB0001088 2124 2124 Processed 01/06/2023 A152230014012 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24290520230071555 29/05/2023 Vaishali Balaji Dodke 1829002WL004885 Vaishali Balaji Dodke 00051 MAHB0001088 2124 2124 Processed 01/06/2023 A152230014013 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
67 BHADRAVATI MH-29-002-044-001/90
(CHICHOLI) 		1829002000NRG24290520230071556 29/05/2023 Dinkar Sadashiv Shrirame 1829002WL004885 Dinkar Sadashiv Shrirame 00051 MAHB0001088 1112 1112 Processed 01/06/2023 A152230013992 Mr. DINKAR SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
68 BHADRAVATI MH-29-002-044-001/91
(CHICHOLI) 		1829002000NRG24290520230071538 29/05/2023 Shalu Moreshawar Shrirame 1829002WL004884 Shalu Moreshawar Shrirame 00051 MAHB0001088 1436 1436 Processed 01/06/2023 A152230013972 Mrs. SHALU MORESHWAR SHRIRAME BANK OF MAHARASHTRA(607387)
69 BHADRAVATI MH-29-002-044-001/91
(CHICHOLI) 		1829002000NRG24290520230071557 29/05/2023 Shamrao Sadashiv Shrirame 1829002WL004885 Shamrao Sadashiv Shrirame 00051 MAHB0001088 2166 2166 Processed 01/06/2023 A152230013973 Mr. SHAMRAO SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
70 BHADRAVATI MH-29-002-061-001/10
(KHOKRI) 		1829002000NRG24290520230072907 29/05/2023 Laxmi Karnu Kumare 1829002WL004967 Laxmi Karnu Kumare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014038 LAXMIBAI KARNU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BHADRAVATI MH-29-002-061-001/10
(KHOKRI) 		1829002000NRG24290520230072905 29/05/2023 Suman Shilaram Kumare 1829002WL004967 Suman Shilaram Kumare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014039 Mr. SHILARAM KARANU KUMARE BANK OF MAHARASHTRA(607387)
72 BHADRAVATI MH-29-002-061-001/10
(KHOKRI) 		1829002000NRG24290520230072906 29/05/2023 Suraj Shilaram Kumare 1829002WL004967 Suraj Shilaram Kumare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014040 SURAJ SHILARAM KUMRE UNION BANK OF INDIA(508500)
73 BHADRAVATI MH-29-002-061-001/107
(KHOKRI) 		1829002000NRG24290520230072909 29/05/2023 Urmila Dhiraj Pantawane 1829002WL004967 Urmila Dhiraj Pantawane 00051 MAHB0001088 1365 1365 Rejected 01/06/2023 A152230014037 A/c Blocked or Frozen
74 BHADRAVATI MH-29-002-061-001/109
(KHOKRI) 		1829002000NRG24290520230072911 29/05/2023 Priti Swapnil Pantawane 1829002WL004967 Priti Swapnil Pantawane 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014031 Mrs. Priti Swapnil Pantawane BANK OF MAHARASHTRA(607387)
75 BHADRAVATI MH-29-002-061-001/56
(KHOKRI) 		1829002000NRG24290520230072913 29/05/2023 Jyoti Subhash Wandhare 1829002WL004967 Jyoti Subhash Wandhare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230013976 JYOTI SUBHASH WANDHARE INDIAN OVERSEAS BANK(508541)
76 BHADRAVATI MH-29-002-061-003/2
(KHOKRI) 		1829002000NRG24290520230072916 29/05/2023 Manujulabai Madhukar Bhoyar 1829002WL004967 Manujulabai Madhukar Bhoyar 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014043 Mrs. Manjula Madhukar Bhoyar BANK OF MAHARASHTRA(607387)
77 BHADRAVATI MH-29-002-061-003/2
(KHOKRI) 		1829002000NRG24290520230072917 29/05/2023 Sanjay Madhukar Bhoyar 1829002WL004967 Sanjay Madhukar Bhoyar 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014042 Mr. SANJAY MADHUKAR BHOYAR BANK OF MAHARASHTRA(607387)
78 BHADRAVATI MH-29-002-061-003/9
(KHOKRI) 		1829002000NRG24290520230072920 29/05/2023 Rekha Sambhaji Pendor 1829002WL004967 Rekha Sambhaji Pendor 00051 MAHB0001088 1365 1365 Processed 01/06/2023 A152230014041 REKHA SAMBHAJI PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 114893 114893
79 BHADRAVATI MH-29-002-037-001/171
(MUDHOLI) 		1829002000NRG24290520230070682 29/05/2023 Rameshwar Baliram Sidam 1829002WL004856 Rameshwar Baliram Sidam 00114 YESB0CDC089 1911 1911 Processed 01/06/2023 A152230013955 RAJESHWAR BALIRAM SIDAM/ SHEVANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
80 BHADRAVATI MH-29-002-029-001/187
(BIJONI) 		1829002000NRG24290520230071053 29/05/2023 Kamal Vikas Kapse 1829002WL004869 Kamal Vikas Kapse 00176 IDIB000S059 1638 1638 Processed 01/06/2023 A152230014045 Mrs. KAMAL VIKAS KAPASE INDIAN BANK(607105)
81 BHADRAVATI MH-29-002-029-001/187
(BIJONI) 		1829002000NRG24290520230071054 29/05/2023 Raj Vikas Kapse 1829002WL004869 Raj Vikas Kapse 00176 IDIB000S059 1638 1638 Processed 01/06/2023 A152230014046 Master. Raj Vikas Kapse INDIAN BANK(607105)
82 BHADRAVATI MH-29-002-029-001/187
(BIJONI) 		1829002000NRG24290520230071052 29/05/2023 Vikas Purushttam Kapase 1829002WL004869 Vikas Purushttam Kapase 00176 IDIB000S059 1638 1638 Processed 01/06/2023 A152230014008 Mr. Vikas Purushttam Kapase INDIAN BANK(607105)
SubTotal 4914 4914
83 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24290520230069979 29/05/2023 Vaibhav Wasudeo Madavi 1829002WL004834 Vaibhav Wasudeo Madavi 00415 SBIN0000346 750 750 Processed 01/06/2023 A152230013975 VAIBHAO WASUDEO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
84 BHADRAVATI MH-29-002-061-001/109
(KHOKRI) 		1829002000NRG24290520230072910 29/05/2023 Swapnil Dharmraj Pantawane 1829002WL004967 Swapnil Dharmraj Pantawane 00415 SBIN0000501 1365 1365 Processed 01/06/2023 A152230013956 MR SWAPNIL DHARMRAJ PANTAWNE STATE BANK OF INDIA(508548)
85 BHADRAVATI MH-29-002-061-003/2
(KHOKRI) 		1829002000NRG24290520230072915 29/05/2023 Kavita Sanjay Bhoyar 1829002WL004967 Kavita Sanjay Bhoyar 00415 SBIN0000501 1365 1365 Processed 01/06/2023 A152230014002 MRS KAVITA SANJAY BHOYAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
86 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24290520230071518 29/05/2023 Amol Murlidhar Shrirame 1829002WL004884 Amol Murlidhar Shrirame 00415 SBIN0004711 2412 2412 Rejected 01/06/2023 A152230013987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2412 2412
87 BHADRAVATI MH-29-002-037-001/169
(MUDHOLI) 		1829002000NRG24290520230070680 29/05/2023 Vithoba Madhukar Yedme 1829002WL004856 Vithoba Madhukar Yedme 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013979 VITHOBA MADHUKAR YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-061-001/127
(KHOKRI) 		1829002000NRG24290520230072912 29/05/2023 Raju Madhukar Bhoyar 1829002WL004967 Raju Madhukar Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230014003 Mr. RAJU MADHUKAR BHOYAR BANK OF MAHARASHTRA(607387)
89 BHADRAVATI MH-29-002-061-003/130
(KHOKRI) 		1829002000NRG24290520230072914 29/05/2023 Sindhu Sanjay Badki 1829002WL004967 Sindhu Sanjay Badki 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230014004 Mrs. SINDHU SANJAY BADKI INDIAN BANK(607105)
90 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24290520230069972 29/05/2023 Rawji Kawdu Soyam 1829002WL004834 Rawji Kawdu Soyam 00540 BKID0WAINGB 750 750 Processed 01/06/2023 A152230013988 RAOJI KAWADU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24290520230069973 29/05/2023 Sangita Ravaji Soyam 1829002WL004834 Sangita Ravaji Soyam 00540 BKID0WAINGB 750 750 Processed 01/06/2023 A152230013980 SANGITA RAOJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-068-002/6
(CHALBARDI(RAI)) 		1829002000NRG24290520230069975 29/05/2023 Archana Vilas Sontakke 1829002WL004834 Archana Vilas Sontakke 00540 BKID0WAINGB 750 750 Processed 01/06/2023 A152230014000 ARCHANA VILAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BHADRAVATI MH-29-002-068-002/62
(CHALBARDI(RAI)) 		1829002000NRG24290520230069978 29/05/2023 Mangala Sudhakar Madavi 1829002WL004834 Mangala Sudhakar Madavi 00540 BKID0WAINGB 750 750 Processed 01/06/2023 A152230013982 MANGALA SUDHAKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-068-002/62
(CHALBARDI(RAI)) 		1829002000NRG24290520230069977 29/05/2023 Sudhakar Sitaram Madavi 1829002WL004834 Sudhakar Sitaram Madavi 00540 BKID0WAINGB 750 750 Processed 01/06/2023 A152230013981 SUDHAKAR SITARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8118 8118
Total 152183 152183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_290523APB_FTO_44059 Bank of Baroda BARB0BHANAG Bhadravati 10929
2 BHADRAVATI MH1829002999_290523APB_FTO_44059 Bank of India BKID0009610 BHADRAWATI 4026
3 BHADRAVATI MH1829002999_290523APB_FTO_44059 Bank of Maharastra MAHB0000181 BHADRAVATI 1500
4 BHADRAVATI MH1829002999_290523APB_FTO_44059 Bank of Maharastra MAHB0001088 CHORA 114893
5 BHADRAVATI MH1829002999_290523APB_FTO_44059 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1911
6 BHADRAVATI MH1829002999_290523APB_FTO_44059 Indian Bank IDIB000S059 SHEGAON 4914
7 BHADRAVATI MH1829002999_290523APB_FTO_44059 State Bank of India SBIN0000346 CHANDRAPUR 750
8 BHADRAVATI MH1829002999_290523APB_FTO_44059 State Bank of India SBIN0000501 WARORA 2730
9 BHADRAVATI MH1829002999_290523APB_FTO_44059 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 2412
10 BHADRAVATI MH1829002999_290523APB_FTO_44059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 750
11 BHADRAVATI MH1829002999_290523APB_FTO_44059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4368
12 BHADRAVATI MH1829002999_290523APB_FTO_44059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 3000

Download In Excel