Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_260423APB_FTO_17868
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 RAHURI MH-09-002-009-001/124
(GUHA) 		1809002000NRG24250420230013102 26/04/2023 SHANTARAM TUKARAM SAUDAGAR 1809002WL002449 SHANTARAM TUKARAM SAUDAGAR 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127149 DIPAK SHANTARAM SAUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHURI MH-09-002-009-001/401
(GUHA) 		1809002000NRG24250420230012829 26/04/2023 AMOL SURESH BHAND 1809002WL002381 AMOL SURESH BHAND 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127142 AMOL SURESH BHAND BANK OF BARODA(606985)
3 RAHURI MH-09-002-009-001/401
(GUHA) 		1809002000NRG24250420230012828 26/04/2023 SURESH GENU BHAND 1809002WL002381 SURESH GENU BHAND 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127138 SURESH GENU BHAND BANK OF BARODA(606985)
4 RAHURI MH-09-002-009-001/569
(GUHA) 		1809002000NRG24250420230013104 26/04/2023 SANTOSH PARASHRAM SAUDAGAR 1809002WL002449 SANTOSH PARASHRAM SAUDAGAR 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127141 SUDAGAR SANTOSH PARASHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-009-001/688
(GUHA) 		1809002000NRG24250420230013105 26/04/2023 BHAGWAT PATILBA KOLSE 1809002WL002449 BHAGWAT PATILBA KOLSE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127146 BHAGWAT PATILBA KOLSE BANK OF BARODA(606985)
6 RAHURI MH-09-002-009-001/76
(GUHA) 		1809002000NRG24250420230012831 26/04/2023 MANISHA SAHEBRAO KOLASE 1809002WL002381 MANISHA SAHEBRAO KOLASE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127144 MANISHA SAHEBRAO KOLASE HDFC BANK LTD(607152)
7 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24250420230013079 26/04/2023 RADHA RANGANATH KORADE 1809002WL002443 RADHA RANGANATH KORADE 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127135 RADHA RANGANATH KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24250420230013078 26/04/2023 RANGANATH SHIVARAM KORADE 1809002WL002443 RANGANATH SHIVARAM KORADE 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127134 MR RANGNATH SHIVARAM KORADE STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-016-001/180
(KOLEWADI) 		1809002000NRG24250420230013061 26/04/2023 BHASKAR DAJI AMBEKAR 1809002WL002437 BHASKAR DAJI AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127119 MR BHASKAR DAJI AMBEKAR STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-016-001/188
(KOLEWADI) 		1809002000NRG24250420230013087 26/04/2023 RAJENDRA MALU AMBEKAR 1809002WL002445 RAJENDRA MALU AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127126 RAJENDRA MALU AMBEKAR BANK OF BARODA(606985)
11 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24250420230013048 26/04/2023 MANGAL SHANTARAM AMBEKAR 1809002WL002433 MANGAL SHANTARAM AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127120 AMBEKAR MANGAL SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-016-001/204
(KOLEWADI) 		1809002000NRG24250420230013096 26/04/2023 LAXMAN DATTU WAYAL 1809002WL002447 LAXMAN DATTU WAYAL 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127125 MR LAXMAN DATTU WAYAL STATE BANK OF INDIA(508548)
13 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24250420230013072 26/04/2023 Shantaram Dashrath Talpe 1809002WL002441 Shantaram Dashrath Talpe 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127123 Shantaram Dashrath Talpe BANK OF BARODA(606985)
14 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24250420230013074 26/04/2023 Tanahabai Kantilal Talpe 1809002WL002441 Tanahabai Kantilal Talpe 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127121 TALAPE TANHABAI KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 RAHURI MH-09-002-016-001/296
(KOLEWADI) 		1809002000NRG24250420230013038 26/04/2023 KISAN NARAYAN KAMBALE 1809002WL002431 KISAN NARAYAN KAMBALE 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127130 KAMBLE KISAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24250420230013039 26/04/2023 REVJI SUBHASH KAMBALE 1809002WL002431 REVJI SUBHASH KAMBALE 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127150 REVJI SUBHASH KAMBALE BANK OF BARODA(606985)
17 RAHURI MH-09-002-016-001/381
(KOLEWADI) 		1809002000NRG24250420230013097 26/04/2023 Avinash Laxman Wayal 1809002WL002447 Avinash Laxman Wayal 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127133 AVINASH LAXMAN WAYAL BANK OF BARODA(606985)
18 RAHURI MH-09-002-016-001/454
(KOLEWADI) 		1809002000NRG24250420230013040 26/04/2023 LAXMAN DHONDIBA BHADKOLI 1809002WL002431 LAXMAN DHONDIBA BHADKOLI 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127127 BHANDKOLI LAXMAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 RAHURI MH-09-002-016-001/455
(KOLEWADI) 		1809002000NRG24250420230013100 26/04/2023 UMAJI SITARAM BHANGE 1809002WL002448 UMAJI SITARAM BHANGE 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127124 MR UMAJI SITARAM BHANGE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24250420230013058 26/04/2023 SANJAY THAKAJI AMBEKAR 1809002WL002436 SANJAY THAKAJI AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127128 SANJAY THAKAJI AMBEKAR BANK OF BARODA(606985)
21 RAHURI MH-09-002-016-001/86
(KOLEWADI) 		1809002000NRG24250420230013068 26/04/2023 Bhaskar Dhondiba Kokate 1809002WL002439 Bhaskar Dhondiba Kokate 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127122 Bhaskar Dhondiba Kokate BANK OF BARODA(606985)
22 RAHURI MH-09-002-016-001/97
(KOLEWADI) 		1809002000NRG24250420230013076 26/04/2023 Hausabai Bhima Bhoir 1809002WL002442 Hausabai Bhima Bhoir 00045 BARB0RAHURI 1638 1638 Processed 11/05/2023 A130230127132 BHOIR HAUSABAI BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 RAHURI MH-09-002-033-001/176
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013249 26/04/2023 MANGAL SANJAY TORE 1809002WL002485 MANGAL SANJAY TORE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127148 MANGAL SANJAY TORE BANK OF BARODA(606985)
24 RAHURI MH-09-002-033-001/176
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013248 26/04/2023 SANJAY BAPURAO TORE 1809002WL002485 SANJAY BAPURAO TORE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127145 TORE SANJAY BAPURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 RAHURI MH-09-002-033-001/261
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013250 26/04/2023 MINA NARAYAN MANE 1809002WL002485 MINA NARAYAN MANE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127147 MRS MINA NARAYAN MANE STATE BANK OF INDIA(508548)
26 RAHURI MH-09-002-033-001/99
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013245 26/04/2023 GORAKSH RAGHUNATH MALI 1809002WL002484 GORAKSH RAGHUNATH MALI 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127143 GORAKSH RAGHUNATH MALI BANK OF BARODA(606985)
27 RAHURI MH-09-002-033-001/99
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013247 26/04/2023 MACHIDRA RAGHUNATH MALI 1809002WL002484 MACHIDRA RAGHUNATH MALI 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127139 MACHINDRA RAGHUNATH MALI BANK OF BARODA(606985)
28 RAHURI MH-09-002-033-001/99
(PIMPALGAON FUNGI) 		1809002000NRG24250420230013246 26/04/2023 VIMAL MAHHINDRA MALI 1809002WL002484 VIMAL MAHHINDRA MALI 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127140 VIMAL MACHHINDRA MALI BANK OF BARODA(606985)
29 RAHURI MH-09-002-058-001/302
(WALAN) 		1809002000NRG24250420230013278 26/04/2023 KIRAN BABAN CHAVHAN 1809002WL002494 KIRAN BABAN CHAVHAN 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127131 KIRAN BABAN CHAVHAN BANK OF BARODA(606985)
30 RAHURI MH-09-002-058-001/98
(WALAN) 		1809002000NRG24250420230013283 26/04/2023 SANTOSH PRAKASH DAMALE 1809002WL002497 SANTOSH PRAKASH DAMALE 00045 BARB0RAHURI 1911 1911 Processed 11/05/2023 A130230127129 SANTOSH PRAKASH DAMALE BANK OF BARODA(606985)
SubTotal 52962 52962
31 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24250420230013047 26/04/2023 SHANTARAM GANU AMBEKAR 1809002WL002433 SHANTARAM GANU AMBEKAR 00048 BKID0000659 1638 1638 Processed 11/05/2023 A130230127087 SHANTARAM GANU AMBEKAR BANK OF INDIA(508505)
32 RAHURI MH-09-002-016-001/323
(KOLEWADI) 		1809002000NRG24250420230013089 26/04/2023 YAMUNABAI BALASAHEB RANSING 1809002WL002445 YAMUNABAI BALASAHEB RANSING 00048 BKID0000659 1638 1638 Processed 11/05/2023 A130230127090 YAMUNABAI BALASAHEB RANSHING BANK OF INDIA(508505)
33 RAHURI MH-09-002-016-001/72
(KOLEWADI) 		1809002000NRG24250420230013066 26/04/2023 MANAJI GANPAT KOKATE 1809002WL002439 MANAJI GANPAT KOKATE 00048 BKID0000659 1638 1638 Processed 11/05/2023 A130230127089 KOKATE MANAJI GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 RAHURI MH-09-002-016-001/72
(KOLEWADI) 		1809002000NRG24250420230013067 26/04/2023 PARVATABAI MANAJI KOKATE 1809002WL002439 PARVATABAI MANAJI KOKATE 00048 BKID0000659 1638 1638 Processed 11/05/2023 A130230127088 PARVATABAI MANAJI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHURI MH-09-002-045-002/105
(TAKLIMIYA) 		1809002000NRG24250420230013285 26/04/2023 lila ganpat sagalgile 1809002WL002498 lila ganpat sagalgile 00048 BKID0000659 1092 1092 Processed 11/05/2023 A130230127091 MRS LILA GANPAT SAGALAGILE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
36 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24250420230013049 26/04/2023 CHAITANYA SHANTARAM AMBEKAR 1809002WL002433 CHAITANYA SHANTARAM AMBEKAR 00051 MAHB0000097 1638 1638 Processed 11/05/2023 A130230127092 CHAITANYA SHANTARAM AMBEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 RAHURI MH-09-002-066-001/80
(PIMPARIAVGHAD) 		1809002000NRG24250420230013277 26/04/2023 VIMAL KRUSHNANATH KAMBALE 1809002WL002493 VIMAL KRUSHNANATH KAMBALE 00051 MAHB0000097 1911 1911 Processed 11/05/2023 A130230127093 Mrs. VIMAL KRUSHNANATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
38 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24250420230013073 26/04/2023 DASHRATH BHAGA TALPE 1809002WL002441 DASHRATH BHAGA TALPE 00089 CBIN0280674 1638 1638 Processed 11/05/2023 A130230127100 TALAPE DASRATH BHAHWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
39 RAHURI MH-09-002-068-001/657
(BRAMHANI) 		1809002000NRG24250420230013291 26/04/2023 Laxmibai Ghugare 1809002WL002500 Laxmibai Ghugare 00089 CBIN0280677 1911 1911 Processed 11/05/2023 A130230127112 GHUGARE LAXMIBAI MANJABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
40 RAHURI MH-09-002-058-001/293
(WALAN) 		1809002000NRG24250420230013293 26/04/2023 PRADIP ROHIDAS RANDHE 1809002WL002501 PRADIP ROHIDAS RANDHE 00089 CBIN0281197 1911 1911 Processed 11/05/2023 A130230127111 Mr. PRADIP ROHIDAS RANDHE CENTRAL BANK OF INDIA(607115)
41 RAHURI MH-09-002-058-001/515
(WALAN) 		1809002000NRG24250420230013279 26/04/2023 Devanand Bhalchandr Makasre 1809002WL002495 Devanand Bhalchandr Makasre 00089 CBIN0281197 1911 1911 Processed 11/05/2023 A130230127136 Mr. Devanand Bhalchandr Makasare CENTRAL BANK OF INDIA(607115)
42 RAHURI MH-09-002-058-001/98
(WALAN) 		1809002000NRG24250420230013284 26/04/2023 Dipak Prakash Damale 1809002WL002497 Dipak Prakash Damale 00089 CBIN0281197 1911 1911 Processed 11/05/2023 A130230127137 MR DEEPAK PRAKASH DAMALE STATE BANK OF INDIA(508548)
43 RAHURI MH-09-002-058-001/98
(WALAN) 		1809002000NRG24250420230013282 26/04/2023 Kusum Prakash Damale 1809002WL002497 Kusum Prakash Damale 00089 CBIN0281197 1911 1911 Processed 11/05/2023 A130230127113 DAMALE KUSUM PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
44 RAHURI MH-09-002-020-001/230
(GHORPADWADI) 		1809002000NRG24260420230013419 26/04/2023 BABURAO JANKU SHENDGE 1809002WL002520 BABURAO JANKU SHENDGE 00089 CBIN0281253 1911 1911 Processed 11/05/2023 A130230127116 BABURAV JANAKU SHENDAGE BANK OF INDIA(508505)
SubTotal 1911 1911
45 RAHURI MH-09-002-016-001/180
(KOLEWADI) 		1809002000NRG24250420230013060 26/04/2023 RATANBAI BHASKAR AMBEKAR 1809002WL002437 RATANBAI BHASKAR AMBEKAR 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127098 MRS RATANBAI BHASKAR AMBEKAR STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-016-001/188
(KOLEWADI) 		1809002000NRG24250420230013088 26/04/2023 Savita Rajendra Ambekar 1809002WL002445 Savita Rajendra Ambekar 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127118 SAVITA RAJENDRA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHURI MH-09-002-016-001/204
(KOLEWADI) 		1809002000NRG24250420230013095 26/04/2023 BHMABAI LAXMAN WAYAL 1809002WL002447 BHMABAI LAXMAN WAYAL 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127103 BHAMABAI LAXMAN WAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHURI MH-09-002-016-001/205
(KOLEWADI) 		1809002000NRG24250420230013050 26/04/2023 Alkabai Ambadas Wayal 1809002WL002433 Alkabai Ambadas Wayal 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127117 MRS ALKABAI AMBADAS WAYAL STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24250420230013071 26/04/2023 KANTILAL DASHRATH TALPE 1809002WL002441 KANTILAL DASHRATH TALPE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127095 MR KANTILAL DASHRATH TALPE STATE BANK OF INDIA(508548)
50 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24250420230013075 26/04/2023 BHORABAI REVJI KAMBLE 1809002WL002442 BHORABAI REVJI KAMBLE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127106 KAMBALE BHORABAI REWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 RAHURI MH-09-002-016-001/366
(KOLEWADI) 		1809002000NRG24250420230013062 26/04/2023 VIVEK DAJIBHAU AMBEKAR 1809002WL002437 VIVEK DAJIBHAU AMBEKAR 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127110 VIVEK DAJIBHAU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHURI MH-09-002-016-001/381
(KOLEWADI) 		1809002000NRG24250420230013098 26/04/2023 VRUSHALI AVINASH WAYAL 1809002WL002447 VRUSHALI AVINASH WAYAL 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127107 MRS VRUSHALI AVINASH WAYAL STATE BANK OF INDIA(508548)
53 RAHURI MH-09-002-016-001/455
(KOLEWADI) 		1809002000NRG24250420230013101 26/04/2023 VISHAL UMAJI BHANGE 1809002WL002448 VISHAL UMAJI BHANGE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127102 VISHAL UMAJI BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHURI MH-09-002-016-001/97
(KOLEWADI) 		1809002000NRG24250420230013077 26/04/2023 Nanabhau Bhima Bhoir 1809002WL002442 Nanabhau Bhima Bhoir 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230127114 NANABHAU BHIMA BHOIR BANK OF INDIA(508505)
55 RAHURI MH-09-002-045-002/1311
(TAKLIMIYA) 		1809002000NRG24250420230013286 26/04/2023 PRABHAKAR GIRJA SATHE 1809002WL002498 PRABHAKAR GIRJA SATHE 00415 SBIN0001042 1092 1092 Processed 11/05/2023 A130230127104 MR PRABHAKAR GIRJA SATHE STATE BANK OF INDIA(508548)
56 RAHURI MH-09-002-045-002/241
(TAKLIMIYA) 		1809002000NRG24250420230013289 26/04/2023 ALKA SANDIP MORE 1809002WL002499 ALKA SANDIP MORE 00415 SBIN0001042 1911 1911 Processed 11/05/2023 A130230127099 MRS ALKA SANDIP MORE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
57 RAHURI MH-09-002-009-001/500
(GUHA) 		1809002000NRG24250420230013103 26/04/2023 DILIP ANNA MALWADE 1809002WL002449 DILIP ANNA MALWADE 00415 SBIN0011131 1911 1911 Processed 11/05/2023 A130230127105 MR DILIP ANNA MALWADE STATE BANK OF INDIA(508548)
58 RAHURI MH-09-002-009-001/76
(GUHA) 		1809002000NRG24250420230012830 26/04/2023 Sahebrao Mohan Kolse 1809002WL002381 Sahebrao Mohan Kolse 00415 SBIN0011131 1911 1911 Processed 11/05/2023 A130230127115 MUNJABA MAHARAJ KANDA VA GHAHU KRUSHI GA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24250420230013059 26/04/2023 ANJANA SANJAY AMBEKAR 1809002WL002436 ANJANA SANJAY AMBEKAR 00415 SBIN0011131 1638 1638 Processed 11/05/2023 A130230127108 MRS ANJANA RAGHUNATH BULE STATE BANK OF INDIA(508548)
60 RAHURI MH-09-002-045-002/151
(TAKLIMIYA) 		1809002000NRG24250420230013287 26/04/2023 santosh ganpat sagalgile 1809002WL002498 santosh ganpat sagalgile 00415 SBIN0011131 1092 1092 Processed 11/05/2023 A130230127096 MR SANTOSH GANPAT SAGALGILE STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-045-002/241
(TAKLIMIYA) 		1809002000NRG24250420230013288 26/04/2023 SANDIP NAGNATH MORE 1809002WL002499 SANDIP NAGNATH MORE 00415 SBIN0011131 1911 1911 Processed 11/05/2023 A130230127097 MR SANDIP NAGNATH MORE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
62 RAHURI MH-09-002-058-001/130
(WALAN) 		1809002000NRG24250420230013280 26/04/2023 JANABAI JALINDAR DAMALE 1809002WL002496 JANABAI JALINDAR DAMALE 00415 SBIN0017504 1911 1911 Processed 11/05/2023 A130230127101 MRS JANABAI JALINDAR DAMALE STATE BANK OF INDIA(508548)
63 RAHURI MH-09-002-058-001/130
(WALAN) 		1809002000NRG24250420230013281 26/04/2023 LAXMAN JALINDAR DAMALE 1809002WL002496 LAXMAN JALINDAR DAMALE 00415 SBIN0017504 1911 1911 Processed 11/05/2023 A130230127109 MR LAXMAN JALINDAR DAMALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
64 RAHURI MH-09-002-058-001/293
(WALAN) 		1809002000NRG24250420230013292 26/04/2023 PRASAD ROHIDAS RANDHE 1809002WL002501 PRASAD ROHIDAS RANDHE 00468 UBIN0532258 1911 1911 Processed 11/05/2023 A130230127094 PRASAD ROHIDAS RANDHE MG ROHIDAS GANGADH UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 110838 110838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_260423APB_FTO_17868 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 52962
2 RAHURI MH1809002999_260423APB_FTO_17868 Bank of India BKID0000659 RAHURI 7644
3 RAHURI MH1809002999_260423APB_FTO_17868 Bank of Maharastra MAHB0000097 RAHURI 3549
4 RAHURI MH1809002999_260423APB_FTO_17868 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 1638
5 RAHURI MH1809002999_260423APB_FTO_17868 Central Bank Of India CBIN0280677 VAMBORI 1911
6 RAHURI MH1809002999_260423APB_FTO_17868 Central Bank Of India CBIN0281197 RAHURI 7644
7 RAHURI MH1809002999_260423APB_FTO_17868 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
8 RAHURI MH1809002999_260423APB_FTO_17868 State Bank of India SBIN0001042 RAHURI 19383
9 RAHURI MH1809002999_260423APB_FTO_17868 State Bank of India SBIN0011131 DEOLALI PRAVARA 8463
10 RAHURI MH1809002999_260423APB_FTO_17868 State Bank of India SBIN0017504 Panegaon 3822
11 RAHURI MH1809002999_260423APB_FTO_17868 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 1911

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