Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_170823APB_FTO_164973
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 BHUDARGAD MH-14-009-027-001/4
(Gargoti) 		1814009000NRG24170820230028023 17/08/2023 DHONDIRAM DNYANDEV KARAVAL 1814009WL004420 DHONDIRAM DNYANDEV KARAVAL 00045 BARB0GARGOT 1911 1911 Processed 13/09/2023 A256230374964 DHONDIRAM DNYANDEV K BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-027-001/877
(Gargoti) 		1814009000NRG24170820230028028 17/08/2023 DIPALI DATTATRAY VADAR 1814009WL004420 DIPALI DATTATRAY VADAR 00045 BARB0GARGOT 1911 1911 Processed 13/09/2023 A256230374966 DIPALI DATTATRAY VAD BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-052-001/149
(Minache (Kh)) 		1814009000NRG24170820230028073 17/08/2023 Ashok Pandurang Parit 1814009WL004428 Ashok Pandurang Parit 00045 BARB0GARGOT 1911 1911 Processed 13/09/2023 A256230374965 PARIT ASHOK PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
4 BHUDARGAD MH-14-009-004-001/17
(Ambavane) 		1814009000NRG24170820230027997 17/08/2023 GITA VILAS SHINDE 1814009WL004414 GITA VILAS SHINDE 00048 BKID0000928 1638 1638 Processed 13/09/2023 A256230374990 GITA VILAS SHINDE BANK OF INDIA(508505)
5 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24170820230028018 17/08/2023 Bhairu Dattatray Patil 1814009WL004419 Bhairu Dattatray Patil 00048 BKID0000928 1365 1365 Processed 13/09/2023 A256230374991 PATIL BHARU DATTATRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 BHUDARGAD MH-14-009-027-001/109
(Gargoti) 		1814009000NRG24170820230028019 17/08/2023 SHOBHA BABAN KAMBLE 1814009WL004420 SHOBHA BABAN KAMBLE 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230374945 SHOBHA BABAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHUDARGAD MH-14-009-027-001/903
(Gargoti) 		1814009000NRG24170820230028031 17/08/2023 Supriya Yuvraj Kamble 1814009WL004420 Supriya Yuvraj Kamble 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230374944 SUPRIYA YUVARAJ KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHUDARGAD MH-14-009-052-001/141
(Minache (Kh)) 		1814009000NRG24170820230028072 17/08/2023 Seema Snadip Adke 1814009WL004428 Seema Snadip Adke 00048 BKID0000928 1911 1911 Processed 13/09/2023 A256230374943 SEEMA SANDEEP AADKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
9 BHUDARGAD MH-14-009-001-001/16
(Aaralgundi) 		1814009000NRG24170820230027991 17/08/2023 Parvati Laxman Shetake 1814009WL004413 Parvati Laxman Shetake 00048 BKID0000929 1911 1911 Processed 13/09/2023 A256230374989 PARVATI LAXMAN SHETAKE BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-001-001/330
(Aaralgundi) 		1814009000NRG24170820230027992 17/08/2023 Nitin Shivaji Patil 1814009WL004413 Nitin Shivaji Patil 00048 BKID0000929 1911 1911 Processed 13/09/2023 A256230374947 NITIN SHIVAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUDARGAD MH-14-009-001-001/52
(Aaralgundi) 		1814009000NRG24170820230027994 17/08/2023 Mahadeo Tukaram Patil Housabai Mahadev Patil 1814009WL004413 Mahadeo Tukaram Patil Housabai Mahadev Patil 00048 BKID0000929 1911 1911 Processed 13/09/2023 A256230374946 MAHADEO TUKARAM PATIL BANK OF INDIA(508505)
SubTotal 5733 5733
12 BHUDARGAD MH-14-009-018-001/8
(Chandamwadi) 		1814009000NRG24170820230028012 17/08/2023 Akshay Sharad Swar 1814009WL004417 Akshay Sharad Swar 00048 BKID0000935 1911 1911 Processed 13/09/2023 A256230374948 AKSHAY SHARAD SWAR BANK OF INDIA(508505)
SubTotal 1911 1911
13 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24170820230028053 17/08/2023 MANGAL VASANT NIKADE 1814009WL004424 MANGAL VASANT NIKADE 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230374951 MANGAL VASANT NIKADE BANK OF INDIA(508505)
14 BHUDARGAD MH-14-009-043-001/220
(Madur) 		1814009000NRG24170820230028052 17/08/2023 Vasant Masu Nikade 1814009WL004424 Vasant Masu Nikade 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230374988 VASANT MASU NIKADE BANK OF INDIA(508505)
15 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24170820230028055 17/08/2023 Mahadev Raghunath Sutar 1814009WL004424 Mahadev Raghunath Sutar 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230374950 MAHADEV RAGHUNATH SUTAR BANK OF INDIA(508505)
16 BHUDARGAD MH-14-009-043-001/424
(Madur) 		1814009000NRG24170820230028054 17/08/2023 Sushila Raghunath Sutar 1814009WL004424 Sushila Raghunath Sutar 00048 BKID0000941 1365 1365 Processed 13/09/2023 A256230374949 SUSHILA RAGHUNATH SUTAR BANK OF INDIA(508505)
SubTotal 5460 5460
17 BHUDARGAD MH-14-009-018-001/59
(Chandamwadi) 		1814009000NRG24170820230028009 17/08/2023 krushna baburao belanekar 1814009WL004417 krushna baburao belanekar 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374953 KRUSHNA BABU BELNEKAR BANK OF INDIA(508505)
18 BHUDARGAD MH-14-009-018-001/59
(Chandamwadi) 		1814009000NRG24170820230028010 17/08/2023 shoba krushna belanekar 1814009WL004417 shoba krushna belanekar 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374980 Mrs. SHOBHA KRISHNA BELNEKAR BANK OF MAHARASHTRA(607387)
19 BHUDARGAD MH-14-009-018-001/8
(Chandamwadi) 		1814009000NRG24170820230028011 17/08/2023 iNDUBAI sHARAD sWAR 1814009WL004417 iNDUBAI sHARAD sWAR 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374973 Mrs. INDUBAI SHARD SWAR BANK OF MAHARASHTRA(607387)
20 BHUDARGAD MH-14-009-021-001/188
(Deulwadi) 		1814009000NRG24170820230028014 17/08/2023 Raghunath Tukaram Patil 1814009WL004418 Raghunath Tukaram Patil 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230374984 RAGHUNATH TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUDARGAD MH-14-009-031-001/105
(Kadgaon) 		1814009000NRG24170820230028033 17/08/2023 Dattatray Sakharam Dhuri 1814009WL004421 Dattatray Sakharam Dhuri 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374957 Mr. DATTATRAY SAKHARAM DHURI BANK OF MAHARASHTRA(607387)
22 BHUDARGAD MH-14-009-031-001/26
(Kadgaon) 		1814009000NRG24170820230028036 17/08/2023 BALASO GANAPATI SHINGANAPURE SUNITA BALASO SHINGNA 1814009WL004421 BALASO GANAPATI SHINGANAPURE SUNITA BALASO SHINGNA 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374954 Mr. BALASO GANAPATI SHINGANAPURE BANK OF MAHARASHTRA(607387)
23 BHUDARGAD MH-14-009-031-001/315
(Kadgaon) 		1814009000NRG24170820230028037 17/08/2023 Mohan Bandopant Ingale Vimal Mohan Ingale 1814009WL004421 Mohan Bandopant Ingale Vimal Mohan Ingale 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374971 INAGALE MOHAN BANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 BHUDARGAD MH-14-009-031-001/382
(Kadgaon) 		1814009000NRG24170820230028038 17/08/2023 Uday Jiten Malik 1814009WL004421 Uday Jiten Malik 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374982 UDAY JITEN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUDARGAD MH-14-009-031-001/6
(Kadgaon) 		1814009000NRG24170820230028039 17/08/2023 sachin ganapati shinganapure rekha sachin shingana 1814009WL004421 sachin ganapati shinganapure rekha sachin shingana 00051 MAHB0000749 1911 1911 Processed 13/09/2023 A256230374983 SACHIN GANAPATI SHINGNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
26 BHUDARGAD MH-14-009-056-001/179
(Nadhawade) 		1814009000NRG24170820230028081 17/08/2023 SUMAN SHANKAR PATIL 1814009WL004429 SUMAN SHANKAR PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374972 PUTALABAI PANDURANG DESAI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 BHUDARGAD MH-14-009-056-001/310
(Nadhawade) 		1814009000NRG24170820230028083 17/08/2023 DINKAR KUSHAPA PATIL 1814009WL004429 DINKAR KUSHAPA PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374955 DINKAR KUSHAPA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHUDARGAD MH-14-009-056-001/422
(Nadhawade) 		1814009000NRG24170820230028085 17/08/2023 KRUSHNAT NAMDEV PATIL 1814009WL004429 KRUSHNAT NAMDEV PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374974 PATIL KRISHNATH NAMADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 BHUDARGAD MH-14-009-056-001/423
(Nadhawade) 		1814009000NRG24170820230028087 17/08/2023 ASHOK TUKARAM PATIL 1814009WL004429 ASHOK TUKARAM PATIL 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374985 PATIL ASHOK TUKARAM BADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 BHUDARGAD MH-14-009-056-001/423
(Nadhawade) 		1814009000NRG24170820230028088 17/08/2023 Sangita Ashok Patil 1814009WL004429 Sangita Ashok Patil 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374978 SANGITA ASHOK PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 BHUDARGAD MH-14-009-056-001/424
(Nadhawade) 		1814009000NRG24170820230028089 17/08/2023 Prakash Shivaji Patil 1814009WL004429 Prakash Shivaji Patil 00051 MAHB0000818 1911 1911 Processed 13/09/2023 A256230374977 Mr. Prakash Shivaji Patil BANK OF MAHARASHTRA(607387)
32 BHUDARGAD MH-14-009-056-001/425
(Nadhawade) 		1814009000NRG24170820230028092 17/08/2023 Sarita Sarjerao Patil 1814009WL004429 Sarita Sarjerao Patil 00051 MAHB0000818 1638 1638 Processed 13/09/2023 A256230374979 Mrs. Sarita Sarjerao Patil BANK OF MAHARASHTRA(607387)
33 BHUDARGAD MH-14-009-056-001/425
(Nadhawade) 		1814009000NRG24170820230028091 17/08/2023 Sarjerao Satappa Patil 1814009WL004429 Sarjerao Satappa Patil 00051 MAHB0000818 1638 1638 Processed 13/09/2023 A256230374976 Mr. SARJERAO SATTAPPA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
34 BHUDARGAD MH-14-009-027-001/564
(Gargoti) 		1814009000NRG24170820230028025 17/08/2023 SHAMRAV FAKIRA KALKUTKI 1814009WL004420 SHAMRAV FAKIRA KALKUTKI 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230374970 Mr. SHAMRAV FAKIRA KALKUTKI BANK OF MAHARASHTRA(607387)
35 BHUDARGAD MH-14-009-027-001/715
(Gargoti) 		1814009000NRG24170820230028026 17/08/2023 JANABAI DAGADU VADAR 1814009WL004420 JANABAI DAGADU VADAR 00051 MAHB0001622 1365 1365 Processed 13/09/2023 A256230374975 Mrs. JANABAI DAGADU VADAR BANK OF MAHARASHTRA(607387)
36 BHUDARGAD MH-14-009-027-001/877
(Gargoti) 		1814009000NRG24170820230028029 17/08/2023 DATTATRAY VYANKAPPA VADAR 1814009WL004420 DATTATRAY VYANKAPPA VADAR 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230374969 Mr. DATTATRAY VYANKAPPA VADAR BANK OF MAHARASHTRA(607387)
37 BHUDARGAD MH-14-009-052-001/158
(Minache (Kh)) 		1814009000NRG24170820230028075 17/08/2023 Mohan Shripati Pasare 1814009WL004428 Mohan Shripati Pasare 00051 MAHB0001622 1911 1911 Processed 13/09/2023 A256230374981 MR MOHAN SHRIPATI PASARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
38 BHUDARGAD MH-14-009-004-001/17
(Ambavane) 		1814009000NRG24170820230027996 17/08/2023 Vilas Shankar Shinde 1814009WL004414 Vilas Shankar Shinde 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374992 SHINDE VILAS SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-004-001/86
(Ambavane) 		1814009000NRG24170820230027998 17/08/2023 Vatsala Shrikant Satape 1814009WL004414 Vatsala Shrikant Satape 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374942 SATAPE VATSALA SHRIKANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 BHUDARGAD MH-14-009-021-001/154
(Deulwadi) 		1814009000NRG24170820230028013 17/08/2023 Dattatray Chandru Patil 1814009WL004418 Dattatray Chandru Patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374940 PATIL DATTATRAY CHANDRU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 BHUDARGAD MH-14-009-021-001/29
(Deulwadi) 		1814009000NRG24170820230028016 17/08/2023 maruti vishnu patil 1814009WL004418 maruti vishnu patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374941 PATIL MARUTI VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 BHUDARGAD MH-14-009-031-001/150
(Kadgaon) 		1814009000NRG24170820230028034 17/08/2023 Ananda Yashwant Belekar 1814009WL004421 Ananda Yashwant Belekar 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374931 Mr. ANANDA YASHWANT BELEKAR BANK OF MAHARASHTRA(607387)
43 BHUDARGAD MH-14-009-031-001/150
(Kadgaon) 		1814009000NRG24170820230028035 17/08/2023 Kamal Ananda Belekar 1814009WL004421 Kamal Ananda Belekar 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374932 KAMAL ANANDA BELEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 BHUDARGAD MH-14-009-031-001/94
(Kadgaon) 		1814009000NRG24170820230028040 17/08/2023 Gurav Latadevi Uday 1814009WL004421 Gurav Latadevi Uday 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374993 GURAV LATADEVI UDAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 BHUDARGAD MH-14-009-052-001/140
(Minache (Kh)) 		1814009000NRG24170820230028070 17/08/2023 Shobha Dattatray Adake 1814009WL004428 Shobha Dattatray Adake 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374938 SHABHO DATTATREYA ADIKE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 BHUDARGAD MH-14-009-052-001/141
(Minache (Kh)) 		1814009000NRG24170820230028071 17/08/2023 Dandip Dattatray Adake 1814009WL004428 Dandip Dattatray Adake 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374935 ADAKE SANDIP DATTATRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 BHUDARGAD MH-14-009-052-001/50
(Minache (Kh)) 		1814009000NRG24170820230028078 17/08/2023 SONABAI NARAYAN KHAGADE 1814009WL004428 SONABAI NARAYAN KHAGADE 00114 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374934 KHEGADE SONABAI NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 18018 18018
48 BHUDARGAD MH-14-009-004-001/161
(Ambavane) 		1814009000NRG24170820230027995 17/08/2023 Krishna Tukaram Joshi 1814009WL004414 Krishna Tukaram Joshi 00415 SBIN0000570 1638 1638 Processed 13/09/2023 A256230374987 KRUSHNAT TUKARAM JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24170820230028001 17/08/2023 Ganesh Gundu Kamble 1814009WL004415 Ganesh Gundu Kamble 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230374958 MR GANESH GUNDU KAMBLE STATE BANK OF INDIA(508548)
50 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24170820230028002 17/08/2023 Mahesh Gundu Kamble 1814009WL004415 Mahesh Gundu Kamble 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230374956 MR MAHESH GUNDU KAMBLE STATE BANK OF INDIA(508548)
51 BHUDARGAD MH-14-009-008-001/92
(Bamane) 		1814009000NRG24170820230028000 17/08/2023 Savitri Gandu Kamble 1814009WL004415 Savitri Gandu Kamble 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230374962 KAMBALE SAVITRE GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 BHUDARGAD MH-14-009-027-001/903
(Gargoti) 		1814009000NRG24170820230028030 17/08/2023 Yuvraj MahadeO Kamble 1814009WL004420 Yuvraj MahadeO Kamble 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230374952 SHIR KAMBLE YUVRAJ MAHADEO STATE BANK OF INDIA(508548)
53 BHUDARGAD MH-14-009-052-001/125
(Minache (Kh)) 		1814009000NRG24170820230028069 17/08/2023 Ujwala Ajit Kadav 1814009WL004428 Ujwala Ajit Kadav 00415 SBIN0000570 1911 1911 Processed 13/09/2023 A256230374986 UJVALA AJIT KADAV BANK OF BARODA(606985)
SubTotal 11193 11193
54 BHUDARGAD MH-14-009-008-001/151
(Bamane) 		1814009000NRG24170820230027999 17/08/2023 Pandurang Tukaram Jakinkar 1814009WL004415 Pandurang Tukaram Jakinkar 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230374961 JAKINKAR PANDURANG TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 BHUDARGAD MH-14-009-011-001/100
(Bediv) 		1814009000NRG24170820230028003 17/08/2023 Sagar Mukund Kamble 1814009WL004416 Sagar Mukund Kamble 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230374959 MR SAGAR MUKUND KAMBLE STATE BANK OF INDIA(508548)
56 BHUDARGAD MH-14-009-011-001/100
(Bediv) 		1814009000NRG24170820230028004 17/08/2023 Sagar Mukund Kamble 1814009WL004416 Sagar Mukund Kamble 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230374960 MR SAGAR MUKUND KAMBLE STATE BANK OF INDIA(508548)
57 BHUDARGAD MH-14-009-011-001/5
(Bediv) 		1814009000NRG24170820230028007 17/08/2023 SACHIN BANDU KAMBLE 1814009WL004416 SACHIN BANDU KAMBLE 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230374967 MR SACHIN BANDU KAMBLE STATE BANK OF INDIA(508548)
58 BHUDARGAD MH-14-009-011-001/5
(Bediv) 		1814009000NRG24170820230028008 17/08/2023 SACHIN BANDU KAMBLE 1814009WL004416 SACHIN BANDU KAMBLE 00415 SBIN0008891 1911 1911 Processed 13/09/2023 A256230374968 MR SACHIN BANDU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
59 BHUDARGAD MH-14-009-026-001/42
(Gangapur) 		1814009000NRG24170820230028017 17/08/2023 Shobha Bairu Patil 1814009WL004419 Shobha Bairu Patil 00415 SBIN0015563 1365 1365 Processed 13/09/2023 A256230374963 MRS SHOBA BHAIRU PATIL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
60 BHUDARGAD MH-14-009-052-001/149
(Minache (Kh)) 		1814009000NRG24170820230028074 17/08/2023 LATA ASHOK PARIT 1814009WL004428 LATA ASHOK PARIT 00739 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374937 MS LATA ASHOK PARIT STATE BANK OF INDIA(508548)
61 BHUDARGAD MH-14-009-052-001/158
(Minache (Kh)) 		1814009000NRG24170820230028076 17/08/2023 SAVITA MOHAN PASARE 1814009WL004428 SAVITA MOHAN PASARE 00739 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374939 SAVITA MOHAN PASARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHUDARGAD MH-14-009-052-001/52
(Minache (Kh)) 		1814009000NRG24170820230028080 17/08/2023 KHEGADE RANGRAO SHRIPATI 1814009WL004428 KHEGADE RANGRAO SHRIPATI 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374933 RANGRAO SHRIPATI KHE BANK OF BARODA(606985)
63 BHUDARGAD MH-14-009-052-001/52
(Minache (Kh)) 		1814009000NRG24170820230028079 17/08/2023 KHEGADE SULOCHANA RANGRAO 1814009WL004428 KHEGADE SULOCHANA RANGRAO 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230374936 SULOCHANA RANGRAO KHEGADE BANK OF INDIA(508505)
64 BHUDARGAD MH-14-009-056-001/179
(Nadhawade) 		1814009000NRG24170820230028082 17/08/2023 PATIL DATTATRAY SANKAR 1814009WL004429 PATIL DATTATRAY SANKAR 00739 IBKL0463KDC 1911 1911 Processed 13/09/2023 A256230374930 PATIL DATTATRAY SANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 9009 9009
Total 114933 114933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 5733
2 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of India BKID0000928 GARGOTI 8736
3 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of India BKID0000929 UTTUR 5733
4 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of India BKID0000935 PATGAON 1911
5 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of India BKID0000941 MADUR 5460
6 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of Maharastra MAHB0000749 KADGAON 16926
7 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of Maharastra MAHB0000818 KUR 14742
8 BHUDARGAD MH1814009999_170823APB_FTO_164973 Bank of Maharastra MAHB0001622 Gargoti 6552
9 BHUDARGAD MH1814009999_170823APB_FTO_164973 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 18018
10 BHUDARGAD MH1814009999_170823APB_FTO_164973 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 11193
11 BHUDARGAD MH1814009999_170823APB_FTO_164973 State Bank of India SBIN0008891 PIMPALGAON SAB 9555
12 BHUDARGAD MH1814009999_170823APB_FTO_164973 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1365
13 BHUDARGAD MH1814009999_170823APB_FTO_164973 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 9009

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