Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_280923APB_FTO_219853
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 BARAMATI MH-10-009-031-001/1243
(MEDAD) 		1810009000NRG24280920230035493 28/09/2023 Baban Dhondiba Shinde 1810009WL008139 Baban Dhondiba Shinde 00045 BARB0BARAMA 1365 1365 Processed 10/11/2023 A314230510858 BABAN DHADINBA SHIND BANK OF BARODA(606985)
SubTotal 1365 1365
2 BARAMATI MH-10-009-086-001/1041
(GUNWADI) 		1810009000NRG24280920230035484 28/09/2023 Maruti Shivaji Jagdhane 1810009WL008136 Maruti Shivaji Jagdhane 00045 BARB0MALADX 1911 1911 Processed 10/11/2023 A314230510837 MARUTI SHIVAJI JAGDH BANK OF BARODA(606985)
SubTotal 1911 1911
3 BARAMATI MH-10-009-045-001/74
(CHAUDHARWADI) 		1810009000NRG24280920230035476 28/09/2023 Sangita Manikrao Pawar 1810009WL008133 Sangita Manikrao Pawar 00045 BARB0MURUMX 1911 1911 Processed 11/11/2023 A314230510863 SANGITA MANIKRAO PAW BANK OF BARODA(606985)
4 BARAMATI MH-10-009-045-001/86
(CHAUDHARWADI) 		1810009000NRG24280920230035477 28/09/2023 Priyanka Nilesh Choudhari 1810009WL008133 Priyanka Nilesh Choudhari 00045 BARB0MURUMX 1911 1911 Processed 11/11/2023 A314230510809 PRIYANKA NILESH CHOU BANK OF BARODA(606985)
5 BARAMATI MH-10-009-052-001/104
(KARNGE) 		1810009000NRG24280920230035526 28/09/2023 SNEHA VIJAY SONAWANE 1810009WL008147 SNEHA VIJAY SONAWANE 00045 BARB0MURUMX 1911 1911 Processed 10/11/2023 A314230510810 SNEHA ARUN SAWANE UNION BANK OF INDIA(508500)
6 BARAMATI MH-10-009-052-001/556
(KARNGE) 		1810009000NRG24280920230035527 28/09/2023 Chitra Hanumant Sonavane 1810009WL008147 Chitra Hanumant Sonavane 00045 BARB0MURUMX 1911 1911 Processed 11/11/2023 A314230510811 CHITRA HANUMANT SONA BANK OF BARODA(606985)
SubTotal 7644 7644
7 BARAMATI MH-10-009-062-001/158
(SONKASWADI) 		1810009000NRG24280920230035501 28/09/2023 Hanumant Baban Gaikwad 1810009WL008141 Hanumant Baban Gaikwad 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230510814 HANUMANT BABAN GAIKWAD BANK OF INDIA(508505)
8 BARAMATI MH-10-009-062-001/158
(SONKASWADI) 		1810009000NRG24280920230035500 28/09/2023 Lilabai Hanumant Gaikwad 1810009WL008141 Lilabai Hanumant Gaikwad 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230510815 LILABAI HANUMANT GAIKWAD BANK OF INDIA(508505)
9 BARAMATI MH-10-009-062-001/318
(SONKASWADI) 		1810009000NRG24280920230035543 28/09/2023 Sani Uttam Pawar 1810009WL008151 Sani Uttam Pawar 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230510818 SUNNY UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARAMATI MH-10-009-062-001/492
(SONKASWADI) 		1810009000NRG24280920230035502 28/09/2023 Amol Chhagan Gaikwad 1810009WL008141 Amol Chhagan Gaikwad 00048 BKID0000610 1911 1911 Processed 10/11/2023 A314230510817 AMOL CHHAGAN GAIKWAD BANK OF INDIA(508505)
11 BARAMATI MH-10-009-062-001/500
(SONKASWADI) 		1810009000NRG24280920230035503 28/09/2023 Deepak Hanumant Gaikwad 1810009WL008141 Deepak Hanumant Gaikwad 00048 BKID0000610 273 273 Processed 10/11/2023 A314230510816 DEEPAK HANUMANT GAIKWAD BANK OF INDIA(508505)
SubTotal 7917 7917
12 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24280920230035481 28/09/2023 Lakhan Anna Harihar 1810009WL008134 Lakhan Anna Harihar 00048 BKID0001321 1911 1911 Processed 11/11/2023 A314230510819 LAKHAN ANNA HARIHAR BANK OF INDIA(508505)
SubTotal 1911 1911
13 BARAMATI MH-10-009-031-001/1243
(MEDAD) 		1810009000NRG24280920230035494 28/09/2023 Padmini Baban Shinde 1810009WL008139 Padmini Baban Shinde 00051 MAHB0000073 1365 1365 Processed 11/11/2023 A314230510840 Mrs. PADMINI BABAN SHINDE BANK OF MAHARASHTRA(607387)
14 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24280920230035491 28/09/2023 Dipali Rajendra Khude 1810009WL008137 Dipali Rajendra Khude 00051 MAHB0000073 273 273 Processed 11/11/2023 A314230510854 Miss. DIPALI RAJENDRA KHUDE BANK OF MAHARASHTRA(607387)
15 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24280920230035489 28/09/2023 Malan Rajendra Khude 1810009WL008137 Malan Rajendra Khude 00051 MAHB0000073 1911 1911 Processed 11/11/2023 A314230510831 Mrs. MALAN RAJENDRA KHUDE BANK OF MAHARASHTRA(607387)
16 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24280920230035488 28/09/2023 Rajendra Kisan Khude 1810009WL008137 Rajendra Kisan Khude 00051 MAHB0000073 1911 1911 Processed 11/11/2023 A314230510851 Mr. Rajendra Kisan Khude BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
17 BARAMATI MH-10-009-002-001/223
(DANDWADI) 		1810009000NRG24280920230035516 28/09/2023 Kiran Ramesh Chandgude 1810009WL008145 Kiran Ramesh Chandgude 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510855 Mr. KIRAN RAMESH CHANDGUDE BANK OF MAHARASHTRA(607387)
18 BARAMATI MH-10-009-006-001/656
(SUPE) 		1810009000NRG24280920230035504 28/09/2023 ROHITE RAMESH DHENDE 1810009WL008142 ROHITE RAMESH DHENDE 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510847 Mr. ROHIT RAMESH DHENDE BANK OF MAHARASHTRA(607387)
19 BARAMATI MH-10-009-006-001/659
(SUPE) 		1810009000NRG24280920230035509 28/09/2023 Chandrabhaga Sadhu Sakat 1810009WL008143 Chandrabhaga Sadhu Sakat 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510843 Mrs. CHANDRABHAGA SADHU SAKAT BANK OF MAHARASHTRA(607387)
20 BARAMATI MH-10-009-006-001/659
(SUPE) 		1810009000NRG24280920230035508 28/09/2023 sadhu kisan sakat 1810009WL008143 sadhu kisan sakat 00051 MAHB0000176 1911 1911 Processed 10/11/2023 A314230510822 SADHU KISAN SAKAT KOTAK MAHINDRA BANK LTD(607420)
21 BARAMATI MH-10-009-006-001/659
(SUPE) 		1810009000NRG24280920230035510 28/09/2023 sakshi sadhu sakat 1810009WL008143 sakshi sadhu sakat 00051 MAHB0000176 1911 1911 Processed 12/11/2023 A314230510841 Miss. SAKSHI SADHU SAKAT BANK OF MAHARASHTRA(607387)
22 BARAMATI MH-10-009-006-001/659
(SUPE) 		1810009000NRG24280920230035511 28/09/2023 shubham sadhu sakat 1810009WL008143 shubham sadhu sakat 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510845 Mr. SHUBHAM SADHU SAKAT BANK OF MAHARASHTRA(607387)
23 BARAMATI MH-10-009-006-001/666
(SUPE) 		1810009000NRG24280920230035515 28/09/2023 KRUSHNA SHAMRAO JAGTAP 1810009WL008144 KRUSHNA SHAMRAO JAGTAP 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510839 Mr. KRUSHNA SHAMRAO JAGTAP BANK OF MAHARASHTRA(607387)
24 BARAMATI MH-10-009-006-001/666
(SUPE) 		1810009000NRG24280920230035514 28/09/2023 SUPRIYA TANAJI JAGATP 1810009WL008144 SUPRIYA TANAJI JAGATP 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510842 Mrs. SUPRIYA TANAJI JAGTAP BANK OF MAHARASHTRA(607387)
25 BARAMATI MH-10-009-006-001/666
(SUPE) 		1810009000NRG24280920230035512 28/09/2023 SUREKHA SHAM JAGTAP 1810009WL008144 SUREKHA SHAM JAGTAP 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510823 Mrs. SUREKHA SHAM JAGTAP BANK OF MAHARASHTRA(607387)
26 BARAMATI MH-10-009-006-001/871
(SUPE) 		1810009000NRG24280920230035507 28/09/2023 SURAJ RAMESH DHENDE 1810009WL008142 SURAJ RAMESH DHENDE 00051 MAHB0000176 1911 1911 Processed 11/11/2023 A314230510846 Master SURAJ RAMESH DHENDE BANK OF MAHARASHTRA(607387)
27 BARAMATI MH-10-009-006-001/877
(SUPE) 		1810009000NRG24280920230035544 28/09/2023 Ganesh Prabhakar Kadam 1810009WL008152 Ganesh Prabhakar Kadam 00051 MAHB0000176 1365 1365 Processed 11/11/2023 A314230510850 Mr. Ganesh Prabhakar Kadam BANK OF MAHARASHTRA(607387)
28 BARAMATI MH-10-009-006-001/877
(SUPE) 		1810009000NRG24280920230035545 28/09/2023 Ujwala Ganesh Kadam 1810009WL008152 Ujwala Ganesh Kadam 00051 MAHB0000176 1365 1365 Processed 11/11/2023 A314230510852 Miss. Ujwala Ganesh Kadam BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
29 BARAMATI MH-10-009-050-001/811
(HOL) 		1810009000NRG24280920230035520 28/09/2023 PRAVIN SANJAY BHISE 1810009WL008146 PRAVIN SANJAY BHISE 00051 MAHB0001625 1911 1911 Processed 12/11/2023 A314230510849 Mr. Pravin Sanjay Bhise BANK OF MAHARASHTRA(607387)
30 BARAMATI MH-10-009-050-001/836
(HOL) 		1810009000NRG24280920230035522 28/09/2023 Anita Hanumant Bhise 1810009WL008146 Anita Hanumant Bhise 00051 MAHB0001625 1911 1911 Processed 10/11/2023 A314230510844 Mr. HANUMANT BABASO BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
31 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24280920230035480 28/09/2023 Suvarna Anna Harihar 1810009WL008134 Suvarna Anna Harihar 00051 MAHB0001835 1911 1911 Processed 10/11/2023 A314230510848 Suvarna Anna Harihar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
32 BARAMATI MH-10-009-033-001/530
(MURTI) 		1810009000NRG24280920230035533 28/09/2023 Pratik Balaso Balgude 1810009WL008149 Pratik Balaso Balgude 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510859 Master PRATIK BALASO BALGUDE CENTRAL BANK OF INDIA(607115)
33 BARAMATI MH-10-009-033-001/530
(MURTI) 		1810009000NRG24280920230035537 28/09/2023 Sharada Balaso Balgude 1810009WL008150 Sharada Balaso Balgude 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510861 SHARDA BALSO BALGUDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 BARAMATI MH-10-009-033-001/567
(MURTI) 		1810009000NRG24280920230035538 28/09/2023 SUNANDA RAMCHANDRA JAGDALE 1810009WL008150 SUNANDA RAMCHANDRA JAGDALE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510862 SUNANDA RAMCHANDRA JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
35 BARAMATI MH-10-009-033-001/568
(MURTI) 		1810009000NRG24280920230035495 28/09/2023 CHHAYA NANASO BHOSALE 1810009WL008140 CHHAYA NANASO BHOSALE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510834 CHHAYA NANASO BHOSALE ICICI BANK LTD(508534)
36 BARAMATI MH-10-009-033-001/588
(MURTI) 		1810009000NRG24280920230035496 28/09/2023 RESHMA SOMNATH KANADE 1810009WL008140 RESHMA SOMNATH KANADE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510833 RESHMA SOMANATH KANDE ICICI BANK LTD(508534)
37 BARAMATI MH-10-009-033-001/679
(MURTI) 		1810009000NRG24280920230035534 28/09/2023 PRIYANKA MACHINDRA JAGDALE 1810009WL008149 PRIYANKA MACHINDRA JAGDALE 00089 CBIN0281507 1911 1911 Processed 10/11/2023 A314230510825 Mr. MACHINDRA KISAN JAGADALI CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
38 BARAMATI MH-10-009-050-001/836
(HOL) 		1810009000NRG24280920230035521 28/09/2023 Hanumant Babaso Bhise 1810009WL008146 Hanumant Babaso Bhise 00089 CBIN0282375 1911 1911 Processed 10/11/2023 A314230510835 Mr. HANUMANT BABASO BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
39 BARAMATI MH-10-009-002-001/957
(DANDWADI) 		1810009000NRG24280920230035517 28/09/2023 MANOHAR SITARAM CHANDGUDE 1810009WL008145 MANOHAR SITARAM CHANDGUDE 00114 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230510864 Mr. MANOHAR SITARAM CHANDGUDE BANK OF MAHARASHTRA(607387)
40 BARAMATI MH-10-009-002-001/973
(DANDWADI) 		1810009000NRG24280920230035518 28/09/2023 AMOL SADASHIV CHANDGUDE 1810009WL008145 AMOL SADASHIV CHANDGUDE 00114 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230510808 Mr. AMOL SADASHIV CHANDGUDE BANK OF MAHARASHTRA(607387)
41 BARAMATI MH-10-009-033-001/889
(MURTI) 		1810009000NRG24280920230035498 28/09/2023 Bhosale Nanda Gorakh 1810009WL008140 Bhosale Nanda Gorakh 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510827 NANDA GORAK BHOSALE ICICI BANK LTD(508534)
42 BARAMATI MH-10-009-045-001/6
(CHAUDHARWADI) 		1810009000NRG24280920230035475 28/09/2023 Chaudhari Suman Popat 1810009WL008133 Chaudhari Suman Popat 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510806 SUMAN POPAT CHAUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 BARAMATI MH-10-009-052-001/104
(KARNGE) 		1810009000NRG24280920230035524 28/09/2023 SONWANE TANAJI SHANKAR 1810009WL008147 SONWANE TANAJI SHANKAR 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510805 TANAJI SHANKAR SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARAMATI MH-10-009-077-001/712
(KHANDAJ) 		1810009000NRG24280920230035492 28/09/2023 KAMBALE HARSHALI PRADIP 1810009WL008138 KAMBALE HARSHALI PRADIP 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230510824 HARSHALI PRADIP KAMB BANK OF BARODA(606985)
45 BARAMATI MH-10-009-033-001/567
(MURTI) 		1810009000NRG24280920230035539 28/09/2023 Jagdale Nilam Sunil 1810009WL008150 Jagdale Nilam Sunil 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510829 NILAM SUNIL JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 BARAMATI MH-10-009-033-001/858
(MURTI) 		1810009000NRG24280920230035497 28/09/2023 JAGADALE KAMAL BALASO 1810009WL008140 JAGADALE KAMAL BALASO 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510830 KAMAL BALASO JAGADALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
47 BARAMATI MH-10-009-033-001/994
(MURTI) 		1810009000NRG24280920230035535 28/09/2023 GALANDE BHIRU DAGADU 1810009WL008149 GALANDE BHIRU DAGADU 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510828 BHIRU DAGADU GALANDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 BARAMATI MH-10-009-045-001/102
(CHAUDHARWADI) 		1810009000NRG24280920230035473 28/09/2023 SAWATI BHASKAR DESHMUKH 1810009WL008133 SAWATI BHASKAR DESHMUKH 00152 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510804 SWATI BHASKAR DESHMUKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
49 BARAMATI MH-10-009-045-001/121
(CHAUDHARWADI) 		1810009000NRG24280920230035474 28/09/2023 Chaudhari Rani Dashrath 1810009WL008133 Chaudhari Rani Dashrath 00152 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230510807 RANI DASHRATH CHAUDH BANK OF BARODA(606985)
SubTotal 20748 20748
50 BARAMATI MH-10-009-033-001/10012
(MURTI) 		1810009000NRG24280920230035532 28/09/2023 Dagadu Dhondiba Pandule 1810009WL008149 Dagadu Dhondiba Pandule 00168 ICIC0003117 1911 1911 Processed 10/11/2023 A314230510832 DAGADU DHONDIBA PANDULE ICICI BANK LTD(508534)
SubTotal 1911 1911
51 BARAMATI MH-10-009-086-001/313
(GUNWADI) 		1810009000NRG24280920230035490 28/09/2023 Suraj Rajendra Khude 1810009WL008137 Suraj Rajendra Khude 00415 SBIN0015465 1911 1911 Processed 10/11/2023 A314230510836 SURAJ RAJENDRA KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
52 BARAMATI MH-10-009-086-001/1041
(GUNWADI) 		1810009000NRG24280920230035485 28/09/2023 Sunita Maruti Jagdhane 1810009WL008136 Sunita Maruti Jagdhane 00468 UBIN0560596 1911 1911 Processed 10/11/2023 A314230510853 SUNITA MARUTI JAGDHANE UNION BANK OF INDIA(508500)
53 BARAMATI MH-10-009-086-001/1068
(GUNWADI) 		1810009000NRG24280920230035486 28/09/2023 Sushilkumar Rajendra Gaikwad 1810009WL008136 Sushilkumar Rajendra Gaikwad 00468 UBIN0560596 1911 1911 Processed 10/11/2023 A314230510838 SUSHILKUMAR RAJENDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
54 BARAMATI MH-10-009-089-001/17
(DHORLEWDI) 		1810009000NRG24280920230035482 28/09/2023 Reshma Rajendra Agavane 1810009WL008135 Reshma Rajendra Agavane 00468 UBIN0570427 1365 1365 Processed 10/11/2023 A314230510856 RESHMA RAJENDRA AGAVANE UNION BANK OF INDIA(508500)
55 BARAMATI MH-10-009-089-001/579
(DHORLEWDI) 		1810009000NRG24280920230035483 28/09/2023 Dnyandev Sopana Agavane 1810009WL008135 Dnyandev Sopana Agavane 00468 UBIN0570427 1365 1365 Processed 10/11/2023 A314230510857 DNYANDEV SOPANA AGAVANE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
56 BARAMATI MH-10-009-052-001/104
(KARNGE) 		1810009000NRG24280920230035525 28/09/2023 VIJAY TANAJI SONAWANE 1810009WL008147 VIJAY TANAJI SONAWANE 00468 UBIN0932493 1911 1911 Processed 11/11/2023 A314230510860 SONWANE VIJAY TANAJI BANK OF BARODA(606985)
SubTotal 1911 1911
57 BARAMATI MH-10-009-033-001/955
(MURTI) 		1810009000NRG24280920230035499 28/09/2023 Jagdale Savita Dhangi 1810009WL008140 Jagdale Savita Dhangi 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510826 SAVITA DHANGI JAGDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
58 BARAMATI MH-10-009-062-001/318
(SONKASWADI) 		1810009000NRG24280920230035541 28/09/2023 Usha Uttam Pawar 1810009WL008151 Usha Uttam Pawar 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510813 UTTAM PAWAR USHA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 BARAMATI MH-10-009-062-001/318
(SONKASWADI) 		1810009000NRG24280920230035540 28/09/2023 Uttam Dattu Pawar 1810009WL008151 Uttam Dattu Pawar 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510812 UTTAM DATTU PAWAR BANK OF INDIA(508505)
60 BARAMATI MH-10-009-086-001/1069
(GUNWADI) 		1810009000NRG24280920230035487 28/09/2023 Atole Ashok Shivaji 1810009WL008136 Atole Ashok Shivaji 00746 HDFC0CPDCCB 273 273 Processed 10/11/2023 A314230510803 MR ASHOK SHIVAJI ATOLE STATE BANK OF INDIA(508548)
61 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24280920230035479 28/09/2023 Anna Tukaram Harihar 1810009WL008134 Anna Tukaram Harihar 00746 HDFC0CPDCCB 1911 1911 Processed 12/11/2023 A314230510821 Mr. ANNA TUKARAM HARIHAR BANK OF MAHARASHTRA(607387)
62 BARAMATI MH-10-009-091-001/600
(DHEKALWADI) 		1810009000NRG24280920230035478 28/09/2023 Harihar Indubai Tukaram 1810009WL008134 Harihar Indubai Tukaram 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230510820 INDUBAI TUKARAM HARIHAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 9828 9828
Total 110019 110019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1365
2 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Baroda BARB0MALADX MALAD WEST BRANCH 1911
3 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Baroda BARB0MURUMX MURUM, DIST PUNE 7644
4 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of India BKID0000610 PANDARE 7917
5 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of India BKID0001321 DAHIWADI 1911
6 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Maharastra MAHB0000073 BARAMATI 5460
7 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Maharastra MAHB0000176 SUPA 21840
8 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 3822
9 BARAMATI MH1810009999_280923APB_FTO_219853 Bank of Maharastra MAHB0001835 Dahiwadi 1911
10 BARAMATI MH1810009999_280923APB_FTO_219853 Central Bank Of India CBIN0281507 MORGAON 11466
11 BARAMATI MH1810009999_280923APB_FTO_219853 Central Bank Of India CBIN0282375 HOL 1911
12 BARAMATI MH1810009999_280923APB_FTO_219853 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 11193
13 BARAMATI MH1810009999_280923APB_FTO_219853 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 9555
14 BARAMATI MH1810009999_280923APB_FTO_219853 ICICI BANK ICIC0003117 Murti 1911
15 BARAMATI MH1810009999_280923APB_FTO_219853 State Bank of India SBIN0015465 PIMPALI 1911
16 BARAMATI MH1810009999_280923APB_FTO_219853 Union Bank of India UBIN0560596 BARAMATI 3822
17 BARAMATI MH1810009999_280923APB_FTO_219853 Union Bank of India UBIN0570427 Dorewadi 2730
18 BARAMATI MH1810009999_280923APB_FTO_219853 Union Bank of India UBIN0932493 WANEWADI 1911
19 BARAMATI MH1810009999_280923APB_FTO_219853 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 9828

Download In Excel