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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_250823APB_FTO_175527
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 AHERI MH-30-007-207-003/10
(KISTAPUR VEL) 		1830007000NRG24250820230256607 25/08/2023 Laxmibai Sadashiv Madawar 1830007WL013887 Laxmibai Sadashiv Madawar 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143464 LAXMIBAI SADASHIV MADAWAR BANK OF INDIA(508505)
2 AHERI MH-30-007-207-003/27
(KISTAPUR VEL) 		1830007000NRG24250820230256608 25/08/2023 Punam Sainath Tekam 1830007WL013887 Punam Sainath Tekam 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143455 PUNAM SAINATH TEKAM BANK OF INDIA(508505)
3 AHERI MH-30-007-252-003/1155
(MAHAGOAN KH.) 		1830007000NRG24250820230256614 25/08/2023 Rupa Prakash Choudhari 1830007WL013888 Rupa Prakash Choudhari 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143453 RUPA PRAKASH CHAUDHARI BANK OF INDIA(508505)
4 AHERI MH-30-007-306-004/296
(NAGEPALLI) 		1830007000NRG24250820230256624 25/08/2023 Kavita Tirupati Kotrange 1830007WL013891 Kavita Tirupati Kotrange 00048 BKID0009644 1638 1638 Processed 15/09/2023 A258230143466 Mrs. KAVITA TIRUPATI KOTRANGE BANK OF MAHARASHTRA(607387)
5 AHERI MH-30-007-306-004/296
(NAGEPALLI) 		1830007000NRG24250820230256623 25/08/2023 Tirupati Madhao Kotrange 1830007WL013891 Tirupati Madhao Kotrange 00048 BKID0009644 1638 1638 Processed 15/09/2023 A258230143456 TIRUPATI MADHAV KOTRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 AHERI MH-30-007-456-001/210
(WELGUR) 		1830007000NRG24250820230256670 25/08/2023 Manjula Shamrao Borule 1830007WL013901 Manjula Shamrao Borule 00048 BKID0009644 1638 1638 Rejected 15/09/2023 A258230143457 Aadhaar Number not Mapped to Account Number
7 AHERI MH-30-007-456-001/233
(WELGUR) 		1830007000NRG24250820230256672 25/08/2023 Vandana Mdhukar Borule 1830007WL013901 Vandana Mdhukar Borule 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143465 VANDANA MADHUKAR BORULE BANK OF INDIA(508505)
8 AHERI MH-30-007-456-001/3
(WELGUR) 		1830007000NRG24250820230256661 25/08/2023 Vandana Punaji Nikode 1830007WL013900 Vandana Punaji Nikode 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143468 VANDANA PUNAJI NIKODE BANK OF INDIA(508505)
9 AHERI MH-30-007-456-003/143
(WELGUR) 		1830007000NRG24250820230256664 25/08/2023 Jyoti Jogeshwar Marathe 1830007WL013900 Jyoti Jogeshwar Marathe 00048 BKID0009644 1638 1638 Processed 15/09/2023 A258230143469 JYOTI JAGESHWAR MARATHE BANK OF INDIA(508505)
10 AHERI MH-30-007-456-003/259
(WELGUR) 		1830007000NRG24250820230256678 25/08/2023 Sushila Baburao Wasake 1830007WL013901 Sushila Baburao Wasake 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143463 SUSHILA BABURAO VASAKE BANK OF INDIA(508505)
11 AHERI MH-30-007-456-003/452
(WELGUR) 		1830007000NRG24250820230256666 25/08/2023 Kiran Baburao Durge 1830007WL013900 Kiran Baburao Durge 00048 BKID0009644 1911 1911 Processed 15/09/2023 A258230143454 KIRAN BAPURAO DURGE BANK OF INDIA(508505)
SubTotal 19929 19929
12 AHERI MH-30-007-193-001/52
(KHAMANCHERU) 		1830007000NRG24250820230256626 25/08/2023 Jijabai Raoji Gongale 1830007WL013893 Jijabai Raoji Gongale 00048 BKID0009649 1911 1911 Processed 15/09/2023 A258230143458 JIJABAI RAMA GONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 AHERI MH-30-007-193-001/73
(KHAMANCHERU) 		1830007000NRG24250820230256629 25/08/2023 Manda Maroti Munjamkar 1830007WL013893 Manda Maroti Munjamkar 00048 BKID0009649 1911 1911 Processed 15/09/2023 A258230143459 MANDA MAROTI MUJAMKAR BANK OF INDIA(508505)
14 AHERI MH-30-007-193-001/73
(KHAMANCHERU) 		1830007000NRG24250820230256628 25/08/2023 Maroti Jayram Munjamkar 1830007WL013893 Maroti Jayram Munjamkar 00048 BKID0009649 1911 1911 Rejected 15/09/2023 A258230143460 A/c Blocked or Frozen
15 AHERI MH-30-007-193-003/12
(KHAMANCHERU) 		1830007000NRG24250820230256630 25/08/2023 Jaytura Shamrao Sidam 1830007WL013893 Jaytura Shamrao Sidam 00048 BKID0009649 1911 1911 Processed 15/09/2023 A258230143467 JAYTURA SHAMRAO SIDAM BANK OF INDIA(508505)
16 AHERI MH-30-007-193-005/280
(KHAMANCHERU) 		1830007000NRG24250820230256631 25/08/2023 Buchayya Mutayya Ramgirwar 1830007WL013893 Buchayya Mutayya Ramgirwar 00048 BKID0009649 546 546 Processed 15/09/2023 A258230143462 BUCHAYYA MUTAYYA RAMGIRI BANK OF INDIA(508505)
17 AHERI MH-30-007-252-002/131
(MAHAGOAN KH.) 		1830007000NRG24250820230256612 25/08/2023 Jivankala Namdev Gedam 1830007WL013888 Jivankala Namdev Gedam 00048 BKID0009649 1911 1911 Processed 15/09/2023 A258230143461 JIVANKALA NAMDEO GEDAM BANK OF INDIA(508505)
SubTotal 10101 10101
18 AHERI MH-30-007-252-002/131
(MAHAGOAN KH.) 		1830007000NRG24250820230256611 25/08/2023 Namdev Hanmantu Gedam 1830007WL013888 Namdev Hanmantu Gedam 00051 MAHB0000246 1911 1911 Processed 15/09/2023 A258230143443 Mr. NAMDEO HANMANTU GEDAM BANK OF MAHARASHTRA(607387)
19 AHERI MH-30-007-252-003/3
(MAHAGOAN KH.) 		1830007000NRG24250820230256615 25/08/2023 Maya Patru Mohurle 1830007WL013888 Maya Patru Mohurle 00051 MAHB0000246 1365 1365 Processed 15/09/2023 A258230143414 Mrs. CHINNUBAI NAGU MOHURLE BANK OF MAHARASHTRA(607387)
20 AHERI MH-30-007-449-001/125
(WANGEPALLI) 		1830007000NRG24250820230256603 25/08/2023 Shankar Malu Durge 1830007WL013886 Shankar Malu Durge 00051 MAHB0000246 1911 1911 Processed 15/09/2023 A258230143437 Mr. SHANKAR MALU DURGE BANK OF MAHARASHTRA(607387)
21 AHERI MH-30-007-449-001/188
(WANGEPALLI) 		1830007000NRG24250820230256605 25/08/2023 Dipa Gajanan Durge 1830007WL013886 Dipa Gajanan Durge 00051 MAHB0000246 1911 1911 Processed 15/09/2023 A258230143451 Miss. Dipa Gajanan Durge BANK OF MAHARASHTRA(607387)
22 AHERI MH-30-007-449-001/90
(WANGEPALLI) 		1830007000NRG24250820230256606 25/08/2023 Nitesh Lahanu Durge 1830007WL013886 Nitesh Lahanu Durge 00051 MAHB0000246 819 819 Processed 15/09/2023 A258230143444 Master NITESH LAHANU DURGE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
23 AHERI MH-30-007-193-001/52
(KHAMANCHERU) 		1830007000NRG24250820230256627 25/08/2023 Gulab Rawji Gongle 1830007WL013893 Gulab Rawji Gongle 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143440 Mr. GULAB RAOJI GONGLE BANK OF MAHARASHTRA(607387)
24 AHERI MH-30-007-207-003/61
(KISTAPUR VEL) 		1830007000NRG24250820230256609 25/08/2023 Reshama Nagesh Meshram 1830007WL013887 Reshama Nagesh Meshram 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143446 Mrs. RESHAMA NAGESH MESHRAM BANK OF MAHARASHTRA(607387)
25 AHERI MH-30-007-207-003/62
(KISTAPUR VEL) 		1830007000NRG24250820230256610 25/08/2023 Suman Bichu Aatram 1830007WL013887 Suman Bichu Aatram 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143452 Mrs. SUMAN BICHU AATRAAM BANK OF MAHARASHTRA(607387)
26 AHERI MH-30-007-456-001/205
(WELGUR) 		1830007000NRG24250820230256659 25/08/2023 Maya Dashrath Nikode 1830007WL013900 Maya Dashrath Nikode 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143445 Mrs. MAYA DASHARATH NIKODE BANK OF MAHARASHTRA(607387)
27 AHERI MH-30-007-456-001/426
(WELGUR) 		1830007000NRG24250820230256662 25/08/2023 Uttam Nagorao Sonule 1830007WL013900 Uttam Nagorao Sonule 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143450 Mr. UTTAM NAGORAO SONULE BANK OF MAHARASHTRA(607387)
28 AHERI MH-30-007-456-001/438
(WELGUR) 		1830007000NRG24250820230256663 25/08/2023 Shankar Nagorao Sonule 1830007WL013900 Shankar Nagorao Sonule 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143436 Mr. SHANKAR NAGORAO SONULE BANK OF MAHARASHTRA(607387)
29 AHERI MH-30-007-456-003/109
(WELGUR) 		1830007000NRG24250820230256673 25/08/2023 Sudhakar Warlu Gargam 1830007WL013901 Sudhakar Warlu Gargam 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143439 Mr. SUDHAKR WARLU GARGAM BANK OF MAHARASHTRA(607387)
30 AHERI MH-30-007-456-003/111
(WELGUR) 		1830007000NRG24250820230256675 25/08/2023 Panchafula Prabhakar Dongare 1830007WL013901 Panchafula Prabhakar Dongare 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143449 Mrs. PANCHAFULA PRABHAKAR DONGRE BANK OF MAHARASHTRA(607387)
31 AHERI MH-30-007-456-003/111
(WELGUR) 		1830007000NRG24250820230256674 25/08/2023 Prabhakar Sukhdeo Dongare 1830007WL013901 Prabhakar Sukhdeo Dongare 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143438 Mr. PRABHAKAR SUKDEO DONGARE BANK OF MAHARASHTRA(607387)
32 AHERI MH-30-007-456-003/249
(WELGUR) 		1830007000NRG24250820230256676 25/08/2023 Manohar Varlu Chalurkar 1830007WL013901 Manohar Varlu Chalurkar 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143406 Mr. CHALURKAR MANOHAR WARLU BANK OF MAHARASHTRA(607387)
33 AHERI MH-30-007-456-003/452
(WELGUR) 		1830007000NRG24250820230256665 25/08/2023 Baburao Vithu Durge 1830007WL013900 Baburao Vithu Durge 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143441 Mr. BABURAO VITHU DURGE BANK OF MAHARASHTRA(607387)
34 AHERI MH-30-007-456-003/75
(WELGUR) 		1830007000NRG24250820230256668 25/08/2023 Ravindra Kashinath Gadekar 1830007WL013900 Ravindra Kashinath Gadekar 00051 MAHB0000272 1911 1911 Processed 15/09/2023 A258230143447 Mr. RAVINDRA KASHINATH GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
35 AHERI MH-30-007-276-003/2
(MEDPALLI) 		1830007000NRG24250820230256581 25/08/2023 Dassa Maharu Gawde 1830007WL013883 Dassa Maharu Gawde 00051 MAHB0001120 1911 1911 Processed 15/09/2023 A258230143416 Mr. DASSA MAHARU GAWADE BANK OF MAHARASHTRA(607387)
36 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24250820230256583 25/08/2023 Chandu Kolu Gawade 1830007WL013883 Chandu Kolu Gawade 00051 MAHB0001120 1911 1911 Processed 15/09/2023 A258230143448 Mr. CHANDU KOLU GAWADE BANK OF MAHARASHTRA(607387)
37 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24250820230256582 25/08/2023 Kolu Pusu Gawade 1830007WL013883 Kolu Pusu Gawade 00051 MAHB0001120 1911 1911 Processed 15/09/2023 A258230143415 Mr. PUSU KOLU GAWADE BANK OF MAHARASHTRA(607387)
38 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24250820230256584 25/08/2023 Maini Chandu Gawde 1830007WL013883 Maini Chandu Gawde 00051 MAHB0001120 1911 1911 Processed 15/09/2023 A258230143431 Mrs. MAINI CHANDU GAVDE BANK OF MAHARASHTRA(607387)
39 AHERI MH-30-007-276-003/83
(MEDPALLI) 		1830007000NRG24250820230256585 25/08/2023 Karpa Jogi Atram 1830007WL013883 Karpa Jogi Atram 00051 MAHB0001120 1911 1911 Processed 15/09/2023 A258230143442 Mr. KARPA JOGI ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
40 AHERI MH-30-007-007-001/1301
(ALLAPALLI) 		1830007000NRG24250820230256637 25/08/2023 Megha Shriniwas Goradkar 1830007WL013896 Megha Shriniwas Goradkar 00114 GDCB0000001 273 273 Processed 15/09/2023 A258230143411 MEGHA SHREENIWAS GORADKAR BANK OF INDIA(508505)
41 AHERI MH-30-007-139-001/101
(GOVINDGOAN) 		1830007000NRG24250820230256625 25/08/2023 Durgaji Rajlingu Kawre 1830007WL013892 Durgaji Rajlingu Kawre 00114 GDCB0000001 1092 1092 Processed 15/09/2023 A258230143430 DURGAJI RAJLINGA KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 AHERI MH-30-007-173-003/170
(JIMALGATTA) 		1830007000NRG24250820230256646 25/08/2023 Vyenkati Bakodu Kothari 1830007WL013898 Vyenkati Bakodu Kothari 00114 GDCB0000001 1365 1365 Processed 15/09/2023 A258230143417 VYENKATI BAKODU KOTHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 AHERI MH-30-007-173-003/210
(JIMALGATTA) 		1830007000NRG24250820230256647 25/08/2023 Raju Soma Durge 1830007WL013898 Raju Soma Durge 00114 GDCB0000001 1365 1365 Processed 15/09/2023 A258230143418 RAJU SOMA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 AHERI MH-30-007-173-003/210
(JIMALGATTA) 		1830007000NRG24250820230256648 25/08/2023 Surekha Raju Durge 1830007WL013898 Surekha Raju Durge 00114 GDCB0000001 1365 1365 Processed 15/09/2023 A258230143429 SUREKHA RAJU DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 AHERI MH-30-007-207-003/41
(KISTAPUR VEL) 		1830007000NRG24250820230256656 25/08/2023 Mulchand Jagapati Madavi 1830007WL013900 Mulchand Jagapati Madavi 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143408 MULCHAND JAGPATI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 AHERI MH-30-007-207-003/51
(KISTAPUR VEL) 		1830007000NRG24250820230256657 25/08/2023 Suman Kishor Yerme 1830007WL013900 Suman Kishor Yerme 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143410 SUMAN KISHOR YERMAE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 AHERI MH-30-007-341-002/129
(PETHA) 		1830007000NRG24250820230256586 25/08/2023 Madhukar Buchayya Mulkari 1830007WL013884 Madhukar Buchayya Mulkari 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143424 MADHUKAR BUCHAIAH MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AHERI MH-30-007-341-002/129
(PETHA) 		1830007000NRG24250820230256587 25/08/2023 Sunita Madhukar Mulkari 1830007WL013884 Sunita Madhukar Mulkari 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143427 SUNITA MADHUKAR MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 AHERI MH-30-007-341-002/221
(PETHA) 		1830007000NRG24250820230256589 25/08/2023 Anandrao Chandru Portet 1830007WL013884 Anandrao Chandru Portet 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143422 ANANDRAO CHANDRU PORTET VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AHERI MH-30-007-341-002/221
(PETHA) 		1830007000NRG24250820230256588 25/08/2023 Anita Anandra Portet 1830007WL013884 Anita Anandra Portet 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143425 ANITA ANANDRAO PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 AHERI MH-30-007-341-002/235
(PETHA) 		1830007000NRG24250820230256590 25/08/2023 Shantabai Kishtayya Kodape 1830007WL013884 Shantabai Kishtayya Kodape 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143428 SHANTA KISHTAYYA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 AHERI MH-30-007-341-002/239
(PETHA) 		1830007000NRG24250820230256591 25/08/2023 Pushpa Mahesh Yengandalwar 1830007WL013884 Pushpa Mahesh Yengandalwar 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143420 PUSHPA MAHESH YENGANDHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 AHERI MH-30-007-341-002/266
(PETHA) 		1830007000NRG24250820230256592 25/08/2023 Arjun Soma Kodape 1830007WL013884 Arjun Soma Kodape 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143419 ARJUN SOMAYYA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 AHERI MH-30-007-341-002/287
(PETHA) 		1830007000NRG24250820230256593 25/08/2023 Lalita Shrinivas Soudandi 1830007WL013884 Lalita Shrinivas Soudandi 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143426 LALITA SHRINIVAS SOUDANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 AHERI MH-30-007-341-002/289
(PETHA) 		1830007000NRG24250820230256595 25/08/2023 Ananta Chandu Mulkari 1830007WL013884 Ananta Chandu Mulkari 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143421 ANANTA CHANDRU MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 AHERI MH-30-007-341-002/289
(PETHA) 		1830007000NRG24250820230256594 25/08/2023 Chandu Bondayya Mulkari 1830007WL013884 Chandu Bondayya Mulkari 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143423 CHANDRU BONDAYYA MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 AHERI MH-30-007-456-001/205
(WELGUR) 		1830007000NRG24250820230256658 25/08/2023 Dashrath Mondi Nikode 1830007WL013900 Dashrath Mondi Nikode 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143412 DASHARATH MONDI NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 AHERI MH-30-007-456-001/233
(WELGUR) 		1830007000NRG24250820230256671 25/08/2023 Madhukar Menga Borule 1830007WL013901 Madhukar Menga Borule 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143413 MADHUKAR MENGA BORULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 AHERI MH-30-007-456-001/3
(WELGUR) 		1830007000NRG24250820230256660 25/08/2023 Punaji Mondi Nikode 1830007WL013900 Punaji Mondi Nikode 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143407 PUNAJI MONDI NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 AHERI MH-30-007-456-003/249
(WELGUR) 		1830007000NRG24250820230256677 25/08/2023 Gita Manohar Chalurkar 1830007WL013901 Gita Manohar Chalurkar 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143409 GITA MANOHAR CHALURKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 AHERI MH-30-007-456-003/75
(WELGUR) 		1830007000NRG24250820230256667 25/08/2023 Sushma Kashinath Gadekar 1830007WL013900 Sushma Kashinath Gadekar 00114 GDCB0000001 1911 1911 Processed 15/09/2023 A258230143405 SUSHAMA KASHINATH GADEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 37947 37947
62 AHERI MH-30-007-252-003/1155
(MAHAGOAN KH.) 		1830007000NRG24250820230256613 25/08/2023 Prakash Abaji Choudhari 1830007WL013888 Prakash Abaji Choudhari 00415 SBIN0016444 1911 1911 Processed 15/09/2023 A258230143433 MR PRAKASH ABAJI CHOUDHARI STATE BANK OF INDIA(508548)
63 AHERI MH-30-007-456-003/75
(WELGUR) 		1830007000NRG24250820230256669 25/08/2023 Surekha Ravindra Gadekar 1830007WL013900 Surekha Ravindra Gadekar 00415 SBIN0016444 1911 1911 Processed 15/09/2023 A258230143432 MRS SUREKHA RAVINDRA GADEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
64 AHERI MH-30-007-007-001/996
(ALLAPALLI) 		1830007000NRG24250820230256638 25/08/2023 Premila Sudhakar Koret 1830007WL013896 Premila Sudhakar Koret 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230143435 PREMILA SUDHAKAR KORET VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AHERI MH-30-007-449-001/188
(WANGEPALLI) 		1830007000NRG24250820230256604 25/08/2023 Gajanan Shankar Durge 1830007WL013886 Gajanan Shankar Durge 00540 BKID0WAINGB 1911 1911 Rejected 15/09/2023 A258230143434 A/c Blocked or Frozen
SubTotal 2457 2457
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_250823APB_FTO_175527 Bank of India BKID0009644 ALAPALLI 19929
2 AHERI MH1830007999_250823APB_FTO_175527 Bank of India BKID0009649 AHERI 10101
3 AHERI MH1830007999_250823APB_FTO_175527 Bank of Maharastra MAHB0000246 AHERI 7917
4 AHERI MH1830007999_250823APB_FTO_175527 Bank of Maharastra MAHB0000272 ALLAPALLI 22932
5 AHERI MH1830007999_250823APB_FTO_175527 Bank of Maharastra MAHB0001120 PERIMILI 9555
6 AHERI MH1830007999_250823APB_FTO_175527 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 37947
7 AHERI MH1830007999_250823APB_FTO_175527 State Bank of India SBIN0016444 Aheri 3822
8 AHERI MH1830007999_250823APB_FTO_175527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1911
9 AHERI MH1830007999_250823APB_FTO_175527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 546

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