Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_160623APB_FTO_71407
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-09-002-012-002/1185
(KANGAR BK.) 		1809002000NRG24160620230062266 16/06/2023 GANESH BALASAHEB DIVE 1809002WL010993 GANESH BALASAHEB DIVE 00045 BARB0RAHURI 1911 1911 Processed 21/06/2023 A171230161791 MR GANESH BALASAHEB DIVE STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-012-002/1186
(KANGAR BK.) 		1809002000NRG24160620230062252 16/06/2023 HARIBHAU BHIMRAJ DIVE 1809002WL010989 HARIBHAU BHIMRAJ DIVE 00045 BARB0RAHURI 1911 1911 Processed 21/06/2023 A171230161798 HARIBHAU BHIMRAJ DIVE BANK OF BARODA(606985)
3 RAHURI MH-09-002-012-002/455
(KANGAR BK.) 		1809002000NRG24160620230062246 16/06/2023 DNYANESHWAR VISHWANATH GADHE 1809002WL010987 DNYANESHWAR VISHWANATH GADHE 00045 BARB0RAHURI 1911 1911 Processed 21/06/2023 A171230161795 DNYANESHWAR VISHWANATH GADHE BANK OF BARODA(606985)
4 RAHURI MH-09-002-016-001/133
(KOLEWADI) 		1809002000NRG24150620230060583 16/06/2023 LAXMI MACHHINDRA KORADE 1809002WL010749 LAXMI MACHHINDRA KORADE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161801 LAXMI MACHHINDRA KORADE BANK OF BARODA(606985)
5 RAHURI MH-09-002-016-001/278
(KOLEWADI) 		1809002000NRG24150620230060580 16/06/2023 SHAKUNTALA GORAKSHNATH NAWALE 1809002WL010748 SHAKUNTALA GORAKSHNATH NAWALE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161797 Miss. SHAKUNTALA CHANDU LEMBHE CENTRAL BANK OF INDIA(607115)
6 RAHURI MH-09-002-016-001/284
(KOLEWADI) 		1809002000NRG24150620230060581 16/06/2023 Janabai Shivaji Lembhe 1809002WL010748 Janabai Shivaji Lembhe 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161802 MRS JANABAI SHIVAJI LEMBHE STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-016-001/348
(KOLEWADI) 		1809002000NRG24150620230060563 16/06/2023 Dashrath Kalu Kokate 1809002WL010744 Dashrath Kalu Kokate 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161792 Dashrath Kalu Kokate BANK OF BARODA(606985)
8 RAHURI MH-09-002-016-001/362
(KOLEWADI) 		1809002000NRG24150620230060576 16/06/2023 Usha Dattu Korade 1809002WL010747 Usha Dattu Korade 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161804 USHA DATTU KORADE BANK OF BARODA(606985)
9 RAHURI MH-09-002-016-001/426
(KOLEWADI) 		1809002000NRG24150620230060570 16/06/2023 ANITA KAILAS KAMBALE 1809002WL010745 ANITA KAILAS KAMBALE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161803 MRS ANITA KAILAS KAMBALE STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-016-001/73
(KOLEWADI) 		1809002000NRG24150620230060565 16/06/2023 BABAJI KONDIBA KOKATE 1809002WL010744 BABAJI KONDIBA KOKATE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161796 KOKATE BABAJI KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHURI MH-09-002-016-001/77
(KOLEWADI) 		1809002000NRG24150620230060573 16/06/2023 Kashinath Bansi Kokate 1809002WL010746 Kashinath Bansi Kokate 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161800 KOKATE KASHINATH BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-016-001/77
(KOLEWADI) 		1809002000NRG24150620230060574 16/06/2023 VAISHALI KASHINATH KOKATE 1809002WL010746 VAISHALI KASHINATH KOKATE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161789 Vaishali Kashinath Kokate BANK OF BARODA(606985)
13 RAHURI MH-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24150620230060588 16/06/2023 NANDABAI GOPINATH KAUTE 1809002WL010750 NANDABAI GOPINATH KAUTE 00045 BARB0RAHURI 1638 1638 Processed 21/06/2023 A171230161799 KAWATE NANDABAI GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 22113 22113
14 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24150620230060585 16/06/2023 CHIMAJI DAGDU KAMBALE 1809002WL010749 CHIMAJI DAGDU KAMBALE 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161740 CHIMAJI DAGDU KAMBALE BANK OF INDIA(508505)
15 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24150620230060582 16/06/2023 SOMNATH DAGADU KAMBALE 1809002WL010748 SOMNATH DAGADU KAMBALE 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161736 KAMBALE SOMNATH DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHURI MH-09-002-016-001/377
(KOLEWADI) 		1809002000NRG24150620230060572 16/06/2023 SUBHADRA TUKARAM WAYAL 1809002WL010746 SUBHADRA TUKARAM WAYAL 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161739 WAYAL SUBHADRA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 RAHURI MH-09-002-016-001/377
(KOLEWADI) 		1809002000NRG24150620230060571 16/06/2023 TUKARAM RAKHAMA WAYAL 1809002WL010746 TUKARAM RAKHAMA WAYAL 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161735 TUKARAM RAKHAMA WAYAL BANK OF INDIA(508505)
18 RAHURI MH-09-002-016-001/59
(KOLEWADI) 		1809002000NRG24150620230060587 16/06/2023 RAMNATH TUKARAM GAVARI 1809002WL010750 RAMNATH TUKARAM GAVARI 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161737 RAMNATH TUKARAM GAVARI BANK OF INDIA(508505)
19 RAHURI MH-09-002-016-001/77
(KOLEWADI) 		1809002000NRG24150620230060566 16/06/2023 POPAT BANSI KOKATE 1809002WL010744 POPAT BANSI KOKATE 00048 BKID0000659 1638 1638 Processed 21/06/2023 A171230161738 MR BANSHI SHIVRAM KOKATE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 RAHURI MH-09-002-016-001/60
(KOLEWADI) 		1809002000NRG24150620230060577 16/06/2023 GANESH BABURAO WAYAL 1809002WL010747 GANESH BABURAO WAYAL 00051 MAHB0000097 1638 1638 Processed 21/06/2023 A171230161790 Mr. GANESH BABURAV VAYAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 RAHURI MH-09-002-068-001/1315
(BRAMHANI) 		1809002000NRG24150620230060554 16/06/2023 APPASAHEB KUNDALIK SURYAVANSHI 1809002WL010740 APPASAHEB KUNDALIK SURYAVANSHI 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161765 Mr. APPASAHEB KUNDALIK SURYAVANSHI CENTRAL BANK OF INDIA(607115)
22 RAHURI MH-09-002-068-001/1315
(BRAMHANI) 		1809002000NRG24150620230060555 16/06/2023 Suryvnshi appa Anita 1809002WL010740 Suryvnshi appa Anita 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161794 SURYVNSHI ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHURI MH-09-002-068-001/1327
(BRAMHANI) 		1809002000NRG24150620230060552 16/06/2023 ABU RAGHUNATH SURYAVANSHI 1809002WL010739 ABU RAGHUNATH SURYAVANSHI 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161764 Mr. ABU RAGHUNATH SURYAVANSHI CENTRAL BANK OF INDIA(607115)
24 RAHURI MH-09-002-068-001/4457
(BRAMHANI) 		1809002000NRG24150620230060549 16/06/2023 Suryanshi Sangita 1809002WL010737 Suryanshi Sangita 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161767 Mrs. Suryvanshi . Sangita CENTRAL BANK OF INDIA(607115)
25 RAHURI MH-09-002-068-001/4506
(BRAMHANI) 		1809002000NRG24150620230060547 16/06/2023 USHA PANDURANG SURYVANSHI 1809002WL010736 USHA PANDURANG SURYVANSHI 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161787 Suryvanshi Usha FINCARE SMALL FINANCE BANK LTD(608304)
26 RAHURI MH-09-002-068-001/4624
(BRAMHANI) 		1809002000NRG24150620230060559 16/06/2023 ALKA RATAN SURYAVANSHI 1809002WL010741 ALKA RATAN SURYAVANSHI 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161768 Alka Ratan Suryavanshi FINCARE SMALL FINANCE BANK LTD(608304)
27 RAHURI MH-09-002-068-001/4675
(BRAMHANI) 		1809002000NRG24150620230060556 16/06/2023 Sunil Popat Suryavanshi 1809002WL010740 Sunil Popat Suryavanshi 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161788 SUNIL POPAT SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHURI MH-09-002-068-001/657
(BRAMHANI) 		1809002000NRG24150620230060545 16/06/2023 Laxmibai Ghugare 1809002WL010735 Laxmibai Ghugare 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161757 GHUGARE LAXMIBAI MANJABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 RAHURI MH-09-002-068-001/9
(BRAMHANI) 		1809002000NRG24150620230060550 16/06/2023 ASHOK JAGANNATH BARDE 1809002WL010738 ASHOK JAGANNATH BARDE 00089 CBIN0280677 1911 1911 Processed 21/06/2023 A171230161763 Mr. ASHOK JAGANNATH BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
30 RAHURI MH-09-002-023-001/2019
(DARADGAONTHADI) 		1809002000NRG24160620230062258 16/06/2023 RANGNATH KAMA PATHARE 1809002WL010991 RANGNATH KAMA PATHARE 00089 CBIN0281253 1911 1911 Processed 21/06/2023 A171230161769 RANGNATH KAMA PATHARE BANK OF BARODA(606985)
31 RAHURI MH-09-002-023-001/2019
(DARADGAONTHADI) 		1809002000NRG24160620230062259 16/06/2023 RANGNATH KAMA PATHARE 1809002WL010991 RANGNATH KAMA PATHARE 00089 CBIN0281253 1911 1911 Processed 21/06/2023 A171230161770 PATHARE SANDIP RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
32 RAHURI MH-09-002-068-001/4675
(BRAMHANI) 		1809002000NRG24150620230060557 16/06/2023 MANISHA SUNIL SURYAVANSHI 1809002WL010740 MANISHA SUNIL SURYAVANSHI 00152 HDFC0002056 1911 1911 Processed 21/06/2023 A171230161805 MANISHA SUNIL SURYAVANSHI HDFC BANK LTD(607152)
SubTotal 1911 1911
33 RAHURI MH-09-002-023-001/99
(DARADGAONTHADI) 		1809002000NRG24160620230062260 16/06/2023 Mahipati 1809002WL010991 Mahipati 00165 IBKL0001414 1911 1911 Processed 21/06/2023 A171230161743 MAHIPATI KONDIBA JADHAV IDBI BANK(607095)
SubTotal 1911 1911
34 RAHURI MH-09-002-003-002/2148
(SATRAL) 		1809002000NRG24160620230062270 16/06/2023 ROHIDAS DATTU BARDE 1809002WL010994 ROHIDAS DATTU BARDE 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161746 MR ROHIDAS DATTU BARDE STATE BANK OF INDIA(508548)
35 RAHURI MH-09-002-003-002/2171
(SATRAL) 		1809002000NRG24160620230062271 16/06/2023 GORAKH SAHEBRAO AHER 1809002WL010994 GORAKH SAHEBRAO AHER 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161747 MR GORAKH SAHEBRAO AHER STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-012-002/455
(KANGAR BK.) 		1809002000NRG24160620230062245 16/06/2023 Vishavnath Tulshiram Gadhe 1809002WL010987 Vishavnath Tulshiram Gadhe 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161742 VISHWANATH TULSHIRAM GADHE BANK OF INDIA(508505)
37 RAHURI MH-09-002-016-001/206
(KOLEWADI) 		1809002000NRG24150620230060584 16/06/2023 WAYAL SONABA NANA 1809002WL010749 WAYAL SONABA NANA 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161741 WAYAL SONBA NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 RAHURI MH-09-002-016-001/228
(KOLEWADI) 		1809002000NRG24150620230060579 16/06/2023 SURYABHAN NANA WAYAL 1809002WL010748 SURYABHAN NANA WAYAL 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161744 MR SURYABHAN NANA WAYAL STATE BANK OF INDIA(508548)
39 RAHURI MH-09-002-016-001/308
(KOLEWADI) 		1809002000NRG24150620230060586 16/06/2023 SWATI SOPAN KAMBLE 1809002WL010749 SWATI SOPAN KAMBLE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161753 MRS SWATI SOPAN KAMBALE STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-016-001/314
(KOLEWADI) 		1809002000NRG24150620230060568 16/06/2023 BUDDHESHWAR SHANKAR KAMBLE 1809002WL010745 BUDDHESHWAR SHANKAR KAMBLE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161774 MR BUDHDESHWAR SHANKAR KAMBALE STATE BANK OF INDIA(508548)
41 RAHURI MH-09-002-016-001/314
(KOLEWADI) 		1809002000NRG24150620230060567 16/06/2023 VENUBAI BUDDHESHWAR KAMBLE 1809002WL010745 VENUBAI BUDDHESHWAR KAMBLE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161781 KAMBALE VENUBAI BUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 RAHURI MH-09-002-016-001/316
(KOLEWADI) 		1809002000NRG24150620230060569 16/06/2023 LAHANBAI SAMPAT KAMBLE 1809002WL010745 LAHANBAI SAMPAT KAMBLE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161782 MRS LAHANBAI SAMPAT KAMBLE STATE BANK OF INDIA(508548)
43 RAHURI MH-09-002-016-001/362
(KOLEWADI) 		1809002000NRG24150620230060575 16/06/2023 DATTU DAMIDHAR KORDE 1809002WL010747 DATTU DAMIDHAR KORDE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161776 DATTU DAMODHAR KORADE AND USHA DATTU KOR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 RAHURI MH-09-002-016-001/60
(KOLEWADI) 		1809002000NRG24150620230060578 16/06/2023 SARIKA GANESH WAYAL 1809002WL010747 SARIKA GANESH WAYAL 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161783 SARIKA GANESH WAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHURI MH-09-002-016-001/73
(KOLEWADI) 		1809002000NRG24150620230060564 16/06/2023 MANDABAI BABAJI KOKATE 1809002WL010744 MANDABAI BABAJI KOKATE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161777 MRS MANDABAI BABAJI KOKATE STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24150620230060589 16/06/2023 GOPINATH REVAJI KOUTE 1809002WL010750 GOPINATH REVAJI KOUTE 00415 SBIN0001042 1638 1638 Processed 21/06/2023 A171230161772 GOPINATH REVAJI KAUTE IDBI BANK(607095)
47 RAHURI MH-09-002-023-001/99
(DARADGAONTHADI) 		1809002000NRG24160620230062261 16/06/2023 PRAVIN MAHIPATI JADHAV 1809002WL010991 PRAVIN MAHIPATI JADHAV 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161771 MR PRAVIN MAHIPATI JADHAV STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-068-001/429
(BRAMHANI) 		1809002000NRG24150620230060562 16/06/2023 BABASAHEB BHAUSAHEB VAIRAGAR 1809002WL010743 BABASAHEB BHAUSAHEB VAIRAGAR 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161748 MR BABASAHEB BHAUSAHEB VAIRAGAR STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-068-001/4624
(BRAMHANI) 		1809002000NRG24150620230060558 16/06/2023 Suryavanshi Ratan Nana 1809002WL010741 Suryavanshi Ratan Nana 00415 SBIN0001042 1911 1911 Processed 21/06/2023 A171230161793 MR SURYAVANSHI RATAN NANA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 RAHURI MH-09-002-012-002/1000
(KANGAR BK.) 		1809002000NRG24160620230062262 16/06/2023 sonali bharat khatekar 1809002WL010992 sonali bharat khatekar 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161754 MRS SONALI BHARAT KHATEKAR STATE BANK OF INDIA(508548)
51 RAHURI MH-09-002-012-002/136
(KANGAR BK.) 		1809002000NRG24160620230062250 16/06/2023 Ashok Santaram Gadhe 1809002WL010988 Ashok Santaram Gadhe 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161750 MR ASHOK SHANTARAM GADHE STATE BANK OF INDIA(508548)
52 RAHURI MH-09-002-012-002/149
(KANGAR BK.) 		1809002000NRG24160620230062242 16/06/2023 SUNITA POPAT GHADGE 1809002WL010986 SUNITA POPAT GHADGE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161775 GHADGE SUNITA POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 RAHURI MH-09-002-012-002/248
(KANGAR BK.) 		1809002000NRG24160620230062244 16/06/2023 CHANDRABHGA DATTU GHADGE 1809002WL010986 CHANDRABHGA DATTU GHADGE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161785 GHADGE CHANDRABHAGABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 RAHURI MH-09-002-012-002/248
(KANGAR BK.) 		1809002000NRG24160620230062243 16/06/2023 DATTATRAYA PATILBA GHADAGE 1809002WL010986 DATTATRAYA PATILBA GHADAGE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161786 GHADAGE DATTATRAY PATILBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 RAHURI MH-09-002-012-002/438
(KANGAR BK.) 		1809002000NRG24160620230062254 16/06/2023 ANNASAHEB JAYVANT VARGHUDE 1809002WL010990 ANNASAHEB JAYVANT VARGHUDE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161751 VARGHUDE ANNASAHEB JAYWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 RAHURI MH-09-002-012-002/467
(KANGAR BK.) 		1809002000NRG24160620230062255 16/06/2023 ASHABAI RAJENDRA GADHE 1809002WL010990 ASHABAI RAJENDRA GADHE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161784 GADHE ASHABAI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 RAHURI MH-09-002-012-002/472
(KANGAR BK.) 		1809002000NRG24160620230062256 16/06/2023 SAHEBRAV JAYVANT VARGHUDE 1809002WL010990 SAHEBRAV JAYVANT VARGHUDE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161778 SAHEBRAO JAYWANT VARGHUDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 RAHURI MH-09-002-012-002/493
(KANGAR BK.) 		1809002000NRG24160620230062251 16/06/2023 sitaram shankar gadhe 1809002WL010988 sitaram shankar gadhe 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161773 MR SITARAM SHANKAR GADHE STATE BANK OF INDIA(508548)
59 RAHURI MH-09-002-012-002/575
(KANGAR BK.) 		1809002000NRG24160620230062267 16/06/2023 balu madhav dive 1809002WL010993 balu madhav dive 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161745 MR BALU MADHAV DIVE STATE BANK OF INDIA(508548)
60 RAHURI MH-09-002-012-002/776
(KANGAR BK.) 		1809002000NRG24160620230062247 16/06/2023 Hirabai Vithhal Gade 1809002WL010987 Hirabai Vithhal Gade 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161779 GADHE HIRABAI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 RAHURI MH-09-002-012-002/869
(KANGAR BK.) 		1809002000NRG24160620230062257 16/06/2023 Shivaji 1809002WL010990 Shivaji 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161752 GADHE SHIVAJI PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24160620230062263 16/06/2023 annasaheb namdev khatekar 1809002WL010992 annasaheb namdev khatekar 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161762 MR ANNA NAMDEV KHATEKAR STATE BANK OF INDIA(508548)
63 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24160620230062264 16/06/2023 laximibai annasaheb khatekar 1809002WL010992 laximibai annasaheb khatekar 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161761 MRS LAXMI ANNASAHEB KHATEKAR STATE BANK OF INDIA(508548)
64 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24160620230062265 16/06/2023 SHARAD ANNA KHATEKAR 1809002WL010992 SHARAD ANNA KHATEKAR 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161759 MR SHARAD ANNA KHATEKAR STATE BANK OF INDIA(508548)
65 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24160620230062268 16/06/2023 Amol Balasaheb Dive 1809002WL010993 Amol Balasaheb Dive 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161755 MR AMOL BALASAHEB DIVE STATE BANK OF INDIA(508548)
66 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24160620230062269 16/06/2023 SUVARNA AMOL DIVE 1809002WL010993 SUVARNA AMOL DIVE 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161756 MRS SUVARNA AMOL DIVE STATE BANK OF INDIA(508548)
67 RAHURI MH-09-002-012-002/953
(KANGAR BK.) 		1809002000NRG24160620230062248 16/06/2023 mangal tushar gadhe 1809002WL010987 mangal tushar gadhe 00415 SBIN0011131 1911 1911 Processed 21/06/2023 A171230161780 MRS MANGAL TUSHAR GADHE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
68 RAHURI MH-09-002-068-001/4453
(BRAMHANI) 		1809002000NRG24150620230060560 16/06/2023 Ambadas Rajaram Suryavanshi 1809002WL010742 Ambadas Rajaram Suryavanshi 00415 SBIN0011679 1911 1911 Processed 21/06/2023 A171230161766 MR AMBADAS RAJARAM SURYAVANSHI STATE BANK OF INDIA(508548)
69 RAHURI MH-09-002-068-001/4457
(BRAMHANI) 		1809002000NRG24150620230060548 16/06/2023 BALU NANA SURYANSHI 1809002WL010737 BALU NANA SURYANSHI 00415 SBIN0011679 1911 1911 Processed 21/06/2023 A171230161760 Mr. Balu . Suryanshi CENTRAL BANK OF INDIA(607115)
70 RAHURI MH-09-002-068-001/643
(BRAMHANI) 		1809002000NRG24150620230060542 16/06/2023 VILAS AMBADAS RAJDEV 1809002WL010734 VILAS AMBADAS RAJDEV 00415 SBIN0011679 1365 1365 Processed 21/06/2023 A171230161749 MR VILAS AMBADAS RAJDEV STATE BANK OF INDIA(508548)
71 RAHURI MH-09-002-068-001/657
(BRAMHANI) 		1809002000NRG24150620230060544 16/06/2023 MANJABAPU GHUGARE 1809002WL010735 MANJABAPU GHUGARE 00415 SBIN0011679 1911 1911 Processed 21/06/2023 A171230161758 MANJABAPPU GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 127764 127764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_160623APB_FTO_71407 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 22113
2 RAHURI MH1809002999_160623APB_FTO_71407 Bank of India BKID0000659 RAHURI 9828
3 RAHURI MH1809002999_160623APB_FTO_71407 Bank of Maharastra MAHB0000097 RAHURI 1638
4 RAHURI MH1809002999_160623APB_FTO_71407 Central Bank Of India CBIN0280677 VAMBORI 17199
5 RAHURI MH1809002999_160623APB_FTO_71407 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
6 RAHURI MH1809002999_160623APB_FTO_71407 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1911
7 RAHURI MH1809002999_160623APB_FTO_71407 IDBI BANK IBKL0001414 Kolhar 1911
8 RAHURI MH1809002999_160623APB_FTO_71407 State Bank of India SBIN0001042 RAHURI 27846
9 RAHURI MH1809002999_160623APB_FTO_71407 State Bank of India SBIN0011131 DEOLALI PRAVARA 34398
10 RAHURI MH1809002999_160623APB_FTO_71407 State Bank of India SBIN0011679 SONAI 7098

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