Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_121023FTO_236958
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 PARBHANI MH-17-016-048-001/802
(TARODA)
1817016000NRG24121020230329615 12/10/2023 NAGESH LAXMANRAO JAGTAP 1817016WL020804 NAGESH LAXMANRAO JAGTAP 00051 MAHB0000103 1638 1638 Processed 11/11/2023 N102300B75944 NAGESH LAXMANRAO JAGTAP ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-053-001/345
(LOHGAON)
1817016000NRG24121020230329542 12/10/2023 dadarao shesherao deshmukh 1817016WL020799 dadarao shesherao deshmukh 00177 IOBA0002242 1911 1911 Processed 11/11/2023 N102300B75943 dadarao shesherao deshmukh ()
3 PARBHANI MH-17-016-053-001/485
(LOHGAON)
1817016000NRG24121020230329545 12/10/2023 Pallavi Anil Deshmukh 1817016WL020799 Pallavi Anil Deshmukh 00177 IOBA0002242 1911 1911 Processed 11/11/2023 N102300B75942 Pallavi Anil Deshmukh ()
SubTotal 3822 3822
4 PARBHANI MH-17-016-048-001/493
(TARODA)
1817016000NRG24121020230329642 12/10/2023 Siddharth Kishanrao Banmare 1817016WL020805 Siddharth Kishanrao Banmare 00415 SBIN0003667 1638 1638 Processed 11/11/2023 N102300B7597D MR SIDDARTH KISHANRAO BANMARE ()
5 PARBHANI MH-17-016-123-001/1042
(WANGI)
1817016000NRG24101020230323014 12/10/2023 Thakur Krushna Ranjeet Singh 1817016WL020560 Thakur Krushna Ranjeet Singh 00415 SBIN0003667 1638 1638 Processed 11/11/2023 N102300B75970 MR THAKUR KRUSHNA RANJEETSINGH ()
SubTotal 3276 3276
6 PARBHANI MH-17-016-101-001/399
(ZADGAON)
1817016101NRG24041020230318053 12/10/2023 Sita Vishal Raut 1817016101WL020142 Sita Vishal Raut 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75972 MRS SITA VISHAL RAUT ()
7 PARBHANI MH-17-016-101-001/441
(ZADGAON)
1817016101NRG24041020230318054 12/10/2023 Bhausaheb Kanhoba Sherkar 1817016101WL020142 Bhausaheb Kanhoba Sherkar 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75973 MR BHAUSAHEB KANOBA SHERKAR ()
8 PARBHANI MH-17-016-101-001/441
(ZADGAON)
1817016101NRG24041020230318055 12/10/2023 Mandakini Bhausaheb Sherkar 1817016101WL020142 Mandakini Bhausaheb Sherkar 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75974 MRS MANDAKINI BHAUSAHEB SHERKAR ()
9 PARBHANI MH-17-016-101-001/445
(ZADGAON)
1817016101NRG24041020230318056 12/10/2023 Sudhakar Balasaheb Shinde 1817016101WL020142 Sudhakar Balasaheb Shinde 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75975 MR SUDHAKAR BALASAHEB SHINDE ()
10 PARBHANI MH-17-016-101-001/446
(ZADGAON)
1817016101NRG24041020230318057 12/10/2023 Bhagwat Balasaheb Shinde 1817016101WL020142 Bhagwat Balasaheb Shinde 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75971 MR BHAGWAT BALASAHEB SHINDE ()
11 PARBHANI MH-17-016-101-001/446
(ZADGAON)
1817016101NRG24041020230318058 12/10/2023 Ratnmala Bhagwat Shinde 1817016101WL020142 Ratnmala Bhagwat Shinde 00415 SBIN0007918 1638 1638 Processed 11/11/2023 N102300B75976 MRS RATNMALA BHAGVAT SHINDE ()
SubTotal 9828 9828
12 PARBHANI MH-17-016-058-001/116
(MATKARHALA)
1817016000NRG24121020230329549 12/10/2023 bhagan 1817016WL020800 bhagan 00415 SBIN0020016 1638 1638 Processed 11/11/2023 N102300B75978 MR BHAGWAN SURESH NARAYAN GARUD ()
13 PARBHANI MH-17-016-058-001/117
(MATKARHALA)
1817016000NRG24121020230329550 12/10/2023 RAJ 1817016WL020800 RAJ 00415 SBIN0020016 1638 1638 Processed 11/11/2023 N102300B75979 MRS RANJANA DEVIDASRAO GARUD ()
14 PARBHANI MH-17-016-058-001/126
(MATKARHALA)
1817016000NRG24121020230329551 12/10/2023 PANDURANG 1817016WL020800 PANDURANG 00415 SBIN0020016 1638 1638 Processed 11/11/2023 N102300B75977 MR PANDURANG BALASAHEB GARUD ()
SubTotal 4914 4914
15 PARBHANI MH-17-016-123-001/1041
(WANGI)
1817016000NRG24101020230323012 12/10/2023 Ranjit Bhagwansing Thakur 1817016WL020560 Ranjit Bhagwansing Thakur 00415 SBIN0020253 1638 1638 Processed 11/11/2023 N102300B7597A MR RANJIT BHAGWANSING THAKUR ()
SubTotal 1638 1638
16 PARBHANI MH-17-016-123-001/1049
(WANGI)
1817016000NRG24101020230323015 12/10/2023 Chandrakant Shivajirao Shinde 1817016WL020560 Chandrakant Shivajirao Shinde 00415 SBIN0020438 1638 1638 Processed 11/11/2023 N102300B7597B MR CHANDRAKANT SHIVAJI SHINDE ()
SubTotal 1638 1638
17 PARBHANI MH-17-016-037-001/6497
(ZARI)
1817016000NRG24121020230329670 12/10/2023 AKASH PRAKASHRAO GAIKWAD 1817016WL020806 AKASH PRAKASHRAO GAIKWAD 00415 SBIN0020456 1638 1638 Processed 11/11/2023 N102300B7597C MR AKASH PRAKASHRAO DESHMUKH ()
SubTotal 1638 1638
18 PARBHANI MH-17-016-101-001/268
(ZADGAON)
1817016101NRG24041020230318051 12/10/2023 Revta Prasadrao Khating 1817016101WL020142 Revta Prasadrao Khating 00468 UBIN0804151 1638 1638 Processed 11/11/2023 N102300B7598B Revta Prasadrao Khating ()
SubTotal 1638 1638
19 PARBHANI MH-17-016-136-001/1006
(ASOLA)
1817016000NRG24121020230329463 12/10/2023 Gajanan Arun Bharose 1817016WL020796 Gajanan Arun Bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75958 Gajanan Arun Bharose ()
20 PARBHANI MH-17-016-136-001/1006
(ASOLA)
1817016000NRG24121020230329464 12/10/2023 Krushna Arun Bharose 1817016WL020796 Krushna Arun Bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7595A Krushna Arun Bharose ()
21 PARBHANI MH-17-016-136-001/167
(ASOLA)
1817016000NRG24121020230329415 12/10/2023 MEERABAI UDDHAV JAWALE 1817016WL020795 MEERABAI UDDHAV JAWALE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594C MEERABAI UDDHAV JAWALE ()
22 PARBHANI MH-17-016-136-001/167
(ASOLA)
1817016000NRG24121020230329414 12/10/2023 UDDHAV KISHAN JAWALE 1817016WL020795 UDDHAV KISHAN JAWALE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594F UDDHAV KISHAN JAWALE ()
23 PARBHANI MH-17-016-136-001/202
(ASOLA)
1817016000NRG24121020230329419 12/10/2023 prabhakar 1817016WL020795 prabhakar 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594A prabhakar ()
24 PARBHANI MH-17-016-136-001/250
(ASOLA)
1817016000NRG24121020230329481 12/10/2023 Limbaji Maroti Suryvansi 1817016WL020796 Limbaji Maroti Suryvansi 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75947 Limbaji Maroti Suryvansi ()
25 PARBHANI MH-17-016-136-001/259
(ASOLA)
1817016000NRG24121020230329423 12/10/2023 vandanabai bharose 1817016WL020795 vandanabai bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75948 vandanabai bharose ()
26 PARBHANI MH-17-016-136-001/271
(ASOLA)
1817016000NRG24121020230329427 12/10/2023 SANTABAI RAGHUNATH 1817016WL020795 SANTABAI RAGHUNATH 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594D SANTABAI RAGHUNATH ()
27 PARBHANI MH-17-016-136-001/327
(ASOLA)
1817016000NRG24121020230329434 12/10/2023 aruna javale 1817016WL020795 aruna javale 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75952 aruna javale ()
28 PARBHANI MH-17-016-136-001/356
(ASOLA)
1817016000NRG24121020230329439 12/10/2023 sangita bharose 1817016WL020795 sangita bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75949 sangita bharose ()
29 PARBHANI MH-17-016-136-001/381
(ASOLA)
1817016000NRG24121020230329443 12/10/2023 shobhabai bharose 1817016WL020795 shobhabai bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75955 shobhabai bharose ()
30 PARBHANI MH-17-016-136-001/496
(ASOLA)
1817016000NRG24121020230329450 12/10/2023 KANTABAI JAVALE 1817016WL020795 KANTABAI JAVALE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75959 KANTABAI JAVALE ()
31 PARBHANI MH-17-016-136-001/50
(ASOLA)
1817016000NRG24121020230329452 12/10/2023 Mangal Govind 1817016WL020795 Mangal Govind 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75989 Mangal Govind ()
32 PARBHANI MH-17-016-136-001/512
(ASOLA)
1817016000NRG24121020230329454 12/10/2023 mira govind javale 1817016WL020795 mira govind javale 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75953 mira govind javale ()
33 PARBHANI MH-17-016-136-001/60
(ASOLA)
1817016000NRG24121020230329498 12/10/2023 Shankar 1817016WL020796 Shankar 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594B Shankar ()
34 PARBHANI MH-17-016-136-001/620
(ASOLA)
1817016000NRG24121020230329502 12/10/2023 Hanuman Munjabhau Bharose 1817016WL020796 Hanuman Munjabhau Bharose 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75957 Hanuman Munjabhau Bharose ()
35 PARBHANI MH-17-016-136-001/622
(ASOLA)
1817016000NRG24121020230329504 12/10/2023 Bhagwat Bhagwanrao Jawale 1817016WL020796 Bhagwat Bhagwanrao Jawale 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7598A Bhagwat Bhagwanrao Jawale ()
36 PARBHANI MH-17-016-136-001/654
(ASOLA)
1817016000NRG24121020230329456 12/10/2023 Pandurang Bapurao Jawale 1817016WL020795 Pandurang Bapurao Jawale 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75951 Pandurang Bapurao Jawale ()
37 PARBHANI MH-17-016-136-001/701
(ASOLA)
1817016000NRG24121020230329506 12/10/2023 SHILBAI RAMRAO JAWLE 1817016WL020796 SHILBAI RAMRAO JAWLE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75988 SHILBAI RAMRAO JAWLE ()
38 PARBHANI MH-17-016-136-001/888
(ASOLA)
1817016000NRG24121020230329517 12/10/2023 vandana sudamrao jawle 1817016WL020796 vandana sudamrao jawle 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75987 vandana sudamrao jawle ()
39 PARBHANI MH-17-016-136-001/888
(ASOLA)
1817016000NRG24121020230329519 12/10/2023 Vitthal Sudamrao Jawale 1817016WL020796 Vitthal Sudamrao Jawale 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B7594E Vitthal Sudamrao Jawale ()
40 PARBHANI MH-17-016-136-001/91
(ASOLA)
1817016000NRG24121020230329461 12/10/2023 Kishan Raoji 1817016WL020795 Kishan Raoji 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75945 Kishan Raoji ()
41 PARBHANI MH-17-016-136-001/91
(ASOLA)
1817016000NRG24121020230329462 12/10/2023 Rukkminbai Kishan 1817016WL020795 Rukkminbai Kishan 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75946 Rukkminbai Kishan ()
42 PARBHANI MH-17-016-136-001/936
(ASOLA)
1817016000NRG24121020230329524 12/10/2023 Krushna Manikrao Rikshe 1817016WL020796 Krushna Manikrao Rikshe 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75950 Krushna Manikrao Rikshe ()
43 PARBHANI MH-17-016-136-001/943
(ASOLA)
1817016000NRG24121020230329525 12/10/2023 BHAGWAT GOVINDRAO JAWALE 1817016WL020796 BHAGWAT GOVINDRAO JAWALE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75956 BHAGWAT GOVINDRAO JAWALE ()
44 PARBHANI MH-17-016-136-001/944
(ASOLA)
1817016000NRG24121020230329526 12/10/2023 DNYANESHWAR GOVIND JAWALE 1817016WL020796 DNYANESHWAR GOVIND JAWALE 1143 MAHG0004203 1638 1638 Processed 11/11/2023 N102300B75954 DNYANESHWAR GOVIND JAWALE ()
SubTotal 42588 42588
45 PARBHANI MH-17-016-048-001/1030
(TARODA)
1817016000NRG24121020230329626 12/10/2023 SACHIN KISHANRAO BANMARE 1817016WL020805 SACHIN KISHANRAO BANMARE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596A SACHIN KISHANRAO BANMARE ()
46 PARBHANI MH-17-016-048-001/1033
(TARODA)
1817016000NRG24121020230329629 12/10/2023 KAVERI MADHUKAR SHELKE 1817016WL020805 KAVERI MADHUKAR SHELKE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75964 KAVERI MADHUKAR SHELKE ()
47 PARBHANI MH-17-016-048-001/1125
(TARODA)
1817016000NRG24121020230329634 12/10/2023 radha ambadas shelke 1817016WL020805 radha ambadas shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75969 radha ambadas shelke ()
48 PARBHANI MH-17-016-048-001/1130
(TARODA)
1817016000NRG24121020230329577 12/10/2023 kamalbai sheshrao shelke 1817016WL020804 kamalbai sheshrao shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75963 kamalbai sheshrao shelke ()
49 PARBHANI MH-17-016-048-001/1150
(TARODA)
1817016000NRG24121020230329579 12/10/2023 Sakharam Munjaji Awhad 1817016WL020804 Sakharam Munjaji Awhad 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75982 Sakharam Munjaji Awhad ()
50 PARBHANI MH-17-016-048-001/314
(TARODA)
1817016000NRG24121020230329583 12/10/2023 MANIK PARASRAM 1817016WL020804 MANIK PARASRAM 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75962 MANIK PARASRAM ()
51 PARBHANI MH-17-016-048-001/314
(TARODA)
1817016000NRG24121020230329582 12/10/2023 Vainkati Prasad 1817016WL020804 Vainkati Prasad 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75961 Vainkati Prasad ()
52 PARBHANI MH-17-016-048-001/398
(TARODA)
1817016000NRG24121020230329588 12/10/2023 Sk ejaj sk sahebjan 1817016WL020804 Sk ejaj sk sahebjan 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75960 Sk ejaj sk sahebjan ()
53 PARBHANI MH-17-016-048-001/406
(TARODA)
1817016000NRG24121020230329591 12/10/2023 Govind Namdev Solnke 1817016WL020804 Govind Namdev Solnke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7595C Govind Namdev Solnke ()
54 PARBHANI MH-17-016-048-001/406
(TARODA)
1817016000NRG24121020230329589 12/10/2023 Namdev Vitthalrao Solnk 1817016WL020804 Namdev Vitthalrao Solnk 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75986 Namdev Vitthalrao Solnk ()
55 PARBHANI MH-17-016-048-001/406
(TARODA)
1817016000NRG24121020230329590 12/10/2023 Sudam Namdev Solnke 1817016WL020804 Sudam Namdev Solnke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75981 Sudam Namdev Solnke ()
56 PARBHANI MH-17-016-048-001/416
(TARODA)
1817016000NRG24121020230329599 12/10/2023 Gangasagar Prabhakar Shelke 1817016WL020804 Gangasagar Prabhakar Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75968 Gangasagar Prabhakar Shelke ()
57 PARBHANI MH-17-016-048-001/416
(TARODA)
1817016000NRG24121020230329598 12/10/2023 Prabhakar Shesherao Shelke 1817016WL020804 Prabhakar Shesherao Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7595F Prabhakar Shesherao Shelke ()
58 PARBHANI MH-17-016-048-001/486
(TARODA)
1817016000NRG24121020230329603 12/10/2023 Manisha manikrao khavle 1817016WL020804 Manisha manikrao khavle 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75967 Manisha manikrao khavle ()
59 PARBHANI MH-17-016-048-001/506
(TARODA)
1817016000NRG24121020230329605 12/10/2023 GAVLAN UDDHAV DUGANE 1817016WL020804 GAVLAN UDDHAV DUGANE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75980 GAVLAN UDDHAV DUGANE ()
60 PARBHANI MH-17-016-048-001/510
(TARODA)
1817016000NRG24121020230329606 12/10/2023 SHALUBAI NAMDEV DUGANE 1817016WL020804 SHALUBAI NAMDEV DUGANE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596C SHALUBAI NAMDEV DUGANE ()
61 PARBHANI MH-17-016-048-001/535
(TARODA)
1817016000NRG24121020230329608 12/10/2023 NILAVANTI GUNAJI AVHAD 1817016WL020804 NILAVANTI GUNAJI AVHAD 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7595E NILAVANTI GUNAJI AVHAD ()
62 PARBHANI MH-17-016-048-001/568
(TARODA)
1817016000NRG24121020230329643 12/10/2023 Madhukar Bapurao Shelke 1817016WL020805 Madhukar Bapurao Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7595B Madhukar Bapurao Shelke ()
63 PARBHANI MH-17-016-048-001/695
(TARODA)
1817016000NRG24121020230329644 12/10/2023 Achutrao Bapurao Shelke 1817016WL020805 Achutrao Bapurao Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75983 Achutrao Bapurao Shelke ()
64 PARBHANI MH-17-016-048-001/702
(TARODA)
1817016000NRG24121020230329610 12/10/2023 Kamlaji Sheserao Shelke 1817016WL020804 Kamlaji Sheserao Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75985 Kamlaji Sheserao Shelke ()
65 PARBHANI MH-17-016-048-001/702
(TARODA)
1817016000NRG24121020230329611 12/10/2023 Mudrika Kamlaji Shelke 1817016WL020804 Mudrika Kamlaji Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596B Mudrika Kamlaji Shelke ()
66 PARBHANI MH-17-016-048-001/707
(TARODA)
1817016000NRG24121020230329646 12/10/2023 Sudam Bapurao Shelke 1817016WL020805 Sudam Bapurao Shelke 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75984 Sudam Bapurao Shelke ()
67 PARBHANI MH-17-016-048-001/749
(TARODA)
1817016000NRG24121020230329614 12/10/2023 ASMA BEE SHAIKH ILYAS 1817016WL020804 ASMA BEE SHAIKH ILYAS 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7597F ASMA BEE SHAIKH ILYAS ()
68 PARBHANI MH-17-016-048-001/749
(TARODA)
1817016000NRG24121020230329613 12/10/2023 SHAIKH HAKIMA BEE SHAIKH SAHEBJAN 1817016WL020804 SHAIKH HAKIMA BEE SHAIKH SAHEBJAN 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7595D SHAIKH HAKIMA BEE SHAIKH SAHEBJAN ()
69 PARBHANI MH-17-016-048-001/971
(TARODA)
1817016000NRG24121020230329657 12/10/2023 URMILA KESHAV SHELKE 1817016WL020805 URMILA KESHAV SHELKE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596F URMILA KESHAV SHELKE ()
70 PARBHANI MH-17-016-048-001/972
(TARODA)
1817016000NRG24121020230329659 12/10/2023 JYOTI MACHINDRA BHOPAE 1817016WL020805 JYOTI MACHINDRA BHOPAE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75966 JYOTI MACHINDRA BHOPAE ()
71 PARBHANI MH-17-016-048-001/972
(TARODA)
1817016000NRG24121020230329658 12/10/2023 MACHINDRA GOVIND BHOPALE 1817016WL020805 MACHINDRA GOVIND BHOPALE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B75965 MACHINDRA GOVIND BHOPALE ()
72 PARBHANI MH-17-016-048-001/976
(TARODA)
1817016000NRG24121020230329661 12/10/2023 NARAYAN SUDAM SHELKE 1817016WL020805 NARAYAN SUDAM SHELKE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596E NARAYAN SUDAM SHELKE ()
73 PARBHANI MH-17-016-048-001/984
(TARODA)
1817016000NRG24121020230329618 12/10/2023 VISHWAMBHAR RAMCHANDRA KHAWALE 1817016WL020804 VISHWAMBHAR RAMCHANDRA KHAWALE 1143 MAHG0004229 1638 1638 Processed 11/11/2023 N102300B7596D VISHWAMBHAR RAMCHANDRA KHAWALE ()
SubTotal 47502 47502
74 PARBHANI MH-17-016-108-001/408
(ALAND)
1817016000NRG24121020230329413 12/10/2023 Vishnu Shridhar Taynath 1817016WL020794 Vishnu Shridhar Taynath 1143 MAHG0004233 1638 1638 Processed 11/11/2023 N102300B7597E Vishnu Shridhar Taynath ()
SubTotal 1638 1638
Total 121758 121758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_121023FTO_236958 Bank of Maharastra MAHB0000103 PARBHANI 1638
2 PARBHANI MH1817016999_121023FTO_236958 Indian Overseas Bank IOBA0002242 PARBHANI 3822
3 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0003667 PARBHANI 3276
4 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0007918 MIDC, PARBHANI 9828
5 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0020016 PARBHANI MAIN 4914
6 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0020253 PARBHANI ADB 1638
7 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0020438 NANALPET 1638
8 PARBHANI MH1817016999_121023FTO_236958 State Bank of India SBIN0020456 ZARI 1638
9 PARBHANI MH1817016999_121023FTO_236958 Union Bank of India UBIN0804151 PARBHANI 1638
10 PARBHANI MH1817016999_121023FTO_236958 Maharashtra Gramin Bank MAHG0004203 ASOLA 42588
11 PARBHANI MH1817016999_121023FTO_236958 Maharashtra Gramin Bank MAHG0004229 Parbhani 47502
12 PARBHANI MH1817016999_121023FTO_236958 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638

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