Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_230823APB_FTO_172199
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 KARJAT MH-09-008-044-001/876
(Dorgaon) 		1809008000NRG24230820230163669 23/08/2023 Laxman Sravan Kendale 1809008WL026203 Laxman Sravan Kendale 00045 BARB0KULDHA 1092 1092 Processed 15/09/2023 A258230094024 LAXMAN SRAVAN KENDAL BANK OF BARODA(606985)
SubTotal 1092 1092
2 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24230820230163549 23/08/2023 Dadasaheb Ramchandra Ghogare 1809008WL026180 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094050 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24230820230163550 23/08/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL026180 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094026 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24230820230163546 23/08/2023 Swati Bibhishan Suryawanshi 1809008WL026179 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094049 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24230820230163551 23/08/2023 Namdev Haribhau Raut 1809008WL026180 Namdev Haribhau Raut 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094025 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-028-001/290
(Chande Kh.) 		1809008000NRG24230820230163646 23/08/2023 Dada Girjappa Bhise 1809008WL026198 Dada Girjappa Bhise 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094047 DADA GIRJAPPA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARJAT MH-09-008-028-001/308
(Chande Kh.) 		1809008000NRG24230820230163648 23/08/2023 Aaba Gopala Jagdhane 1809008WL026199 Aaba Gopala Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094079 Mr. AABA GOPALA JAGDHANE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-028-001/381
(Chande Kh.) 		1809008000NRG24230820230163650 23/08/2023 Sharda Nivruthi Suryvanshi 1809008WL026199 Sharda Nivruthi Suryvanshi 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094078 SURAYANSHI SGARADA NIVURATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-028-001/542
(Chande Kh.) 		1809008000NRG24230820230163652 23/08/2023 KUNDALIK VATTHAL GANGAVANE 1809008WL026200 KUNDALIK VATTHAL GANGAVANE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094048 Mr. KUNDALIK VITTHAL GANGAWANE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24230820230163691 23/08/2023 Kantabai Bhausaheb Rakshe 1809008WL026209 Kantabai Bhausaheb Rakshe 00051 MAHB0000581 1904 1904 Processed 15/09/2023 A258230094062 RAKSHE KANTABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24230820230163692 23/08/2023 PRATIKSHA DADASAHEB RAKSHE 1809008WL026209 PRATIKSHA DADASAHEB RAKSHE 00051 MAHB0000581 1904 1904 Processed 15/09/2023 A258230094056 Miss. Pratiksha Dadasaheb Rakshe BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24230820230163694 23/08/2023 RAHUL BHAGWAT RAKSHE 1809008WL026209 RAHUL BHAGWAT RAKSHE 00051 MAHB0000581 1904 1904 Processed 15/09/2023 A258230094054 Mr. RAHUL BHAGWAT RAKSHE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24230820230163693 23/08/2023 Tarabai Bhagvat Rakshe 1809008WL026209 Tarabai Bhagvat Rakshe 00051 MAHB0000581 1904 1904 Rejected 15/09/2023 A258230094059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KARJAT MH-09-008-093-001/303
(Mulewadi) 		1809008000NRG24230820230163643 23/08/2023 Sagarbai Shahaji Jagdhane 1809008WL026197 Sagarbai Shahaji Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094051 Mrs. SAGARBAI SHAHAJI JAGDHANE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-093-001/303
(Mulewadi) 		1809008000NRG24230820230163642 23/08/2023 Shahaji Shankar Jagdhane 1809008WL026197 Shahaji Shankar Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094055 MR SHAHAJI SHANKAR JAGDHANE STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-093-001/309
(Mulewadi) 		1809008000NRG24230820230163638 23/08/2023 Anil Shankar Jagdhane 1809008WL026196 Anil Shankar Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094045 Mr. ANIL SHANKAR JAGADHANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-093-001/309
(Mulewadi) 		1809008000NRG24230820230163639 23/08/2023 Sangita Anil Jagdhane 1809008WL026196 Sangita Anil Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094060 SANGITA ANIL JAGDHANE UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-093-001/311
(Mulewadi) 		1809008000NRG24230820230163644 23/08/2023 Rangnath Arjun Jagdhane 1809008WL026197 Rangnath Arjun Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094058 MR RANGNATH ARJUN JAGDHANE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-093-001/311
(Mulewadi) 		1809008000NRG24230820230163645 23/08/2023 Sangeeta Rangnath Jagdhane 1809008WL026197 Sangeeta Rangnath Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094052 Mrs. SANGEETA RANGNATH JAGDHANE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-093-001/327
(Mulewadi) 		1809008000NRG24230820230163640 23/08/2023 Raosaheb Balbhim Jagdhane 1809008WL026196 Raosaheb Balbhim Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094044 JAGDHANE RAOSAHEB BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-093-001/327
(Mulewadi) 		1809008000NRG24230820230163641 23/08/2023 Sojar Raosaheb Jagdhane 1809008WL026196 Sojar Raosaheb Jagdhane 00051 MAHB0000581 1911 1911 Processed 15/09/2023 A258230094061 Mrs. SOJAR RAOSAHEB JAGADHANE BANK OF MAHARASHTRA(607387)
SubTotal 38192 38192
22 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24230820230163657 23/08/2023 Sunita Chagan Haral 1809008WL026201 Sunita Chagan Haral 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230094046 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-034-001/510
(Takali Khandeshwari) 		1809008000NRG24230820230163658 23/08/2023 Satvaji Khandu Pawar 1809008WL026201 Satvaji Khandu Pawar 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230094080 Mr. SATAVAJI KHANDU PAWAR BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-034-001/511
(Takali Khandeshwari) 		1809008000NRG24230820230163659 23/08/2023 USHA DADASAHEB PAWAR 1809008WL026201 USHA DADASAHEB PAWAR 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230094053 Mr. USHA DADA PAWAR BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-034-001/661
(Takali Khandeshwari) 		1809008000NRG24230820230163660 23/08/2023 Vandana Madhukar Nikat 1809008WL026201 Vandana Madhukar Nikat 00051 MAHB0000931 1911 1911 Processed 15/09/2023 A258230094057 Mrs. VANDANA MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
26 KARJAT MH-09-008-028-001/568
(Chande Kh.) 		1809008000NRG24230820230163653 23/08/2023 Ankush Shivram Tikhe 1809008WL026200 Ankush Shivram Tikhe 00415 SBIN0005913 1911 1911 Processed 15/09/2023 A258230094043 TIKHE ANKUSH SHIVARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-060-001/546
(Bahirobawadi) 		1809008000NRG24220820230163052 23/08/2023 Uttam Daulat Yadav 1809008WL026092 Uttam Daulat Yadav 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230094041 SHRI UTTAM DAVLAT YADAV STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-060-001/886
(Bahirobawadi) 		1809008000NRG24220820230163055 23/08/2023 Aashabai Bhanudas Shitole 1809008WL026092 Aashabai Bhanudas Shitole 00415 SBIN0005913 1638 1638 Processed 15/09/2023 A258230094077 MRS ASHABAI BHANUDAS SHITOLE STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24230820230163699 23/08/2023 Mahesh Ramdas Avachar 1809008WL026209 Mahesh Ramdas Avachar 00415 SBIN0005913 1904 1904 Processed 15/09/2023 A258230094040 MR MAHESH RAMDAS AVCHAR STATE BANK OF INDIA(508548)
SubTotal 7091 7091
30 KARJAT MH-09-008-028-001/563
(Chande Kh.) 		1809008000NRG24230820230163647 23/08/2023 Rupali Surayakant Sueayawanshi 1809008WL026198 Rupali Surayakant Sueayawanshi 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094063 RUPALI SURYAKANT SURYAWANSHI UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-044-001/100
(Dorgaon) 		1809008000NRG24230820230163676 23/08/2023 Sobha Baliram Kandale 1809008WL026205 Sobha Baliram Kandale 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094039 SHOBHA BALIRAM KENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARJAT MH-09-008-044-001/109
(Dorgaon) 		1809008000NRG24230820230163666 23/08/2023 Chaya Dattatray Satav 1809008WL026202 Chaya Dattatray Satav 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094067 CHHAYA DATTU SATAV UNION BANK OF INDIA(508500)
33 KARJAT MH-09-008-044-001/211
(Dorgaon) 		1809008000NRG24230820230163672 23/08/2023 HARIBHAU DAMU SHINDE 1809008WL026204 HARIBHAU DAMU SHINDE 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094064 HARICHANDRA DAMU SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-044-001/211
(Dorgaon) 		1809008000NRG24230820230163673 23/08/2023 Tarabai Haribhau Shinde 1809008WL026204 Tarabai Haribhau Shinde 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094038 TARABAI HARIBHAU SHINDE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-044-001/278
(Dorgaon) 		1809008000NRG24230820230163674 23/08/2023 Nanda Gorakh Pawar 1809008WL026204 Nanda Gorakh Pawar 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094073 NANDA GORAKH PAWAR UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-044-001/292
(Dorgaon) 		1809008000NRG24230820230163667 23/08/2023 Appasaheb Bhausaheb Satav 1809008WL026202 Appasaheb Bhausaheb Satav 00468 UBIN0532266 1911 1911 Processed 15/09/2023 A258230094035 MR APPA BHAUSAHEB SATAV STATE BANK OF INDIA(508548)
37 KARJAT MH-09-008-044-001/292
(Dorgaon) 		1809008000NRG24230820230163668 23/08/2023 Manisha Appa Satav 1809008WL026202 Manisha Appa Satav 00468 UBIN0532266 273 273 Processed 15/09/2023 A258230094036 MANISHA APPA SATAV UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-044-001/391
(Dorgaon) 		1809008000NRG24230820230163675 23/08/2023 Balasaheb Damu Shinde 1809008WL026204 Balasaheb Damu Shinde 00468 UBIN0532266 546 546 Processed 15/09/2023 A258230094066 Mr. BALASAHEB DAMU SHINDE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-044-001/537
(Dorgaon) 		1809008000NRG24230820230163677 23/08/2023 Sindhu Ankush Londhe 1809008WL026205 Sindhu Ankush Londhe 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094082 MRS SINDHU ANKUSH LONDHE STATE BANK OF INDIA(508548)
40 KARJAT MH-09-008-044-001/707
(Dorgaon) 		1809008000NRG24230820230163678 23/08/2023 Amol Sakharam Kendale 1809008WL026205 Amol Sakharam Kendale 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094065 AMOL SAKHARAM KENDALE UNION BANK OF INDIA(508500)
41 KARJAT MH-09-008-044-001/880
(Dorgaon) 		1809008000NRG24230820230163670 23/08/2023 Kiran Baliram Kandale 1809008WL026203 Kiran Baliram Kandale 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094037 KIRAN BALIRAM KENDALE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-044-001/880
(Dorgaon) 		1809008000NRG24230820230163671 23/08/2023 Rohini Kiran Kendale 1809008WL026203 Rohini Kiran Kendale 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094033 ROHINI KIRAN KENDALE UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-060-001/228
(Bahirobawadi) 		1809008000NRG24220820230163045 23/08/2023 RAUSAHEB LAXMAN LALGE 1809008WL026092 RAUSAHEB LAXMAN LALGE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094076 RAUSAHEB LAXIMAN LALGE UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-060-001/244
(Bahirobawadi) 		1809008000NRG24220820230163046 23/08/2023 Kavita Bhausaheb Khedkar 1809008WL026092 Kavita Bhausaheb Khedkar 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094028 KAVITA BHAUSAHEB KHEDKAR UNION BANK OF INDIA(508500)
45 KARJAT MH-09-008-060-001/317
(Bahirobawadi) 		1809008000NRG24220820230163039 23/08/2023 Shrikant Namdev Pathade 1809008WL026091 Shrikant Namdev Pathade 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094032 SHRIKANT NAMDEV PATHADE UNION BANK OF INDIA(508500)
46 KARJAT MH-09-008-060-001/32
(Bahirobawadi) 		1809008000NRG24220820230163047 23/08/2023 mangal 1809008WL026092 mangal 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094070 MANGAL SUBHASH TORADMAL UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-060-001/325
(Bahirobawadi) 		1809008000NRG24220820230163040 23/08/2023 SHRIHARI RAMDAS PATHADE 1809008WL026091 SHRIHARI RAMDAS PATHADE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094083 SHRIHARI RAMDAS PATHADE UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-060-001/327
(Bahirobawadi) 		1809008000NRG24220820230163048 23/08/2023 MAHENDRA BHAUSAHEB TORADMAL 1809008WL026092 MAHENDRA BHAUSAHEB TORADMAL 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094074 MR MAHENDRA BHAUSAHEB TORADMAL STATE BANK OF INDIA(508548)
49 KARJAT MH-09-008-060-001/381
(Bahirobawadi) 		1809008000NRG24220820230163049 23/08/2023 BALU MADHAV PATHADE 1809008WL026092 BALU MADHAV PATHADE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094071 BALU MADHAV PATHADE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-060-001/470
(Bahirobawadi) 		1809008000NRG24220820230163050 23/08/2023 Prakash Abasaheb Lalage 1809008WL026092 Prakash Abasaheb Lalage 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094075 PRAKASH ABASAHEB LALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KARJAT MH-09-008-060-001/527
(Bahirobawadi) 		1809008000NRG24220820230163051 23/08/2023 VANITA NANDU LALAGE 1809008WL026092 VANITA NANDU LALAGE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094027 VANITA NANDU LALAGE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-060-001/555
(Bahirobawadi) 		1809008000NRG24220820230163043 23/08/2023 VINOD CHANDRKANT KHARADE 1809008WL026091 VINOD CHANDRKANT KHARADE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094081 VINOD CHANDRAKANT KHARADE UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24220820230163053 23/08/2023 Raju Vitthal Jadhav 1809008WL026092 Raju Vitthal Jadhav 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094072 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24220820230163056 23/08/2023 RAMDAS BAPUSAHEB LALAGE 1809008WL026092 RAMDAS BAPUSAHEB LALAGE 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094068 Mr. RAMDAS BAPUSAHEB LALAGE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-060-001/918
(Bahirobawadi) 		1809008000NRG24220820230163058 23/08/2023 Sitabai Ramdas Raut 1809008WL026092 Sitabai Ramdas Raut 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094069 SITABAI RAMDAS RAUT UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-060-001/935
(Bahirobawadi) 		1809008000NRG24220820230163059 23/08/2023 Vaishali Krushnkant Jadhav 1809008WL026092 Vaishali Krushnkant Jadhav 00468 UBIN0532266 1638 1638 Processed 15/09/2023 A258230094031 VAISHALI KRUSHNANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24230820230163698 23/08/2023 Ravindra Ramdas Avachr 1809008WL026209 Ravindra Ramdas Avachr 00468 UBIN0532266 1904 1904 Processed 15/09/2023 A258230094034 RAVINDRA RAMDAS AVACHAR UNION BANK OF INDIA(508500)
58 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24230820230163697 23/08/2023 Vaijanta Ramdas Avachar 1809008WL026209 Vaijanta Ramdas Avachar 00468 UBIN0532266 1904 1904 Processed 15/09/2023 A258230094030 RAMDAS SAVALA AVACHAR UNION BANK OF INDIA(508500)
59 KARJAT MH-09-008-090-001/85
(Supe) 		1809008000NRG24230820230163700 23/08/2023 Balasaheb Tatyaba Nangare 1809008WL026209 Balasaheb Tatyaba Nangare 00468 UBIN0532266 1904 1904 Processed 15/09/2023 A258230094029 NANGARE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 49119 49119
60 KARJAT MH-09-008-044-001/109
(Dorgaon) 		1809008000NRG24230820230163665 23/08/2023 Dattatray Shivaji Satav 1809008WL026202 Dattatray Shivaji Satav 00468 UBIN0542687 1911 1911 Processed 15/09/2023 A258230094042 DATTA SIVAJI SATAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
Total 105049 105049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_230823APB_FTO_172199 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1092
2 KARJAT MH1809008999_230823APB_FTO_172199 Bank of Maharastra MAHB0000581 MIRAJGAON 38192
3 KARJAT MH1809008999_230823APB_FTO_172199 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
4 KARJAT MH1809008999_230823APB_FTO_172199 State Bank of India SBIN0005913 KARJAT 7091
5 KARJAT MH1809008999_230823APB_FTO_172199 Union Bank of India UBIN0532266 KARJAT 49119
6 KARJAT MH1809008999_230823APB_FTO_172199 Union Bank of India UBIN0542687 KHED 1911

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