Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_271223FTO_339483
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-17-016-029-001/139
(AMBETAKLI) 		1817016000NRG24271220230579614 27/12/2023 Mandodari 1817016WL034600 Mandodari 00045 BARB0PARBHA 1638 1638 Processed 28/12/2023 8914228524 Mandodari ()
2 PARBHANI MH-17-016-029-001/50
(AMBETAKLI) 		1817016000NRG24271220230579625 27/12/2023 Sakhubai Rangnath Dalvi 1817016WL034600 Sakhubai Rangnath Dalvi 00045 BARB0PARBHA 1638 1638 Processed 28/12/2023 8914228525 Sakhubai Rangnath Dalvi ()
SubTotal 3276 3276
3 PARBHANI MH-17-016-080-001/237
(SAMBAR) 		1817016000NRG24271220230578961 27/12/2023 Hanuman Dattrao Kale 1817016WL034568 Hanuman Dattrao Kale 00152 HDFC0001789 1638 1638 Processed 28/12/2023 8914228603 Hanuman Dattrao Kale ()
SubTotal 1638 1638
4 PARBHANI MH-17-016-025-001/136
(JAMB) 		1817016000NRG24271220230579111 27/12/2023 shalan vitthal garud 1817016WL034577 shalan vitthal garud 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228598 shalan vitthal garud ()
5 PARBHANI MH-17-016-025-001/219
(JAMB) 		1817016000NRG24271220230579123 27/12/2023 Sunita pralhadrao renge 1817016WL034577 Sunita pralhadrao renge 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228529 Sunita pralhadrao renge ()
6 PARBHANI MH-17-016-025-001/290
(JAMB) 		1817016000NRG24271220230579974 27/12/2023 Prayagbai Mujaji Renge 1817016WL034618 Prayagbai Mujaji Renge 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228594 Prayagbai Mujaji Renge ()
7 PARBHANI MH-17-016-025-001/330
(JAMB) 		1817016000NRG24271220230579131 27/12/2023 Geeta Munjabhau Renge 1817016WL034577 Geeta Munjabhau Renge 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228601 Geeta Munjabhau Renge ()
8 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24271220230579175 27/12/2023 POOJA HANUMAN LAD 1817016WL034577 POOJA HANUMAN LAD 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228530 POOJA HANUMAN LAD ()
9 PARBHANI MH-17-016-025-001/7
(JAMB) 		1817016000NRG24271220230579173 27/12/2023 SATYABHAMA NIVRUTTI LAD 1817016WL034577 SATYABHAMA NIVRUTTI LAD 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228599 SATYABHAMA NIVRUTTI LAD ()
10 PARBHANI MH-17-016-025-001/733
(JAMB) 		1817016000NRG24271220230581280 27/12/2023 Madhukar Gangadhar Renge 1817016WL034671 Madhukar Gangadhar Renge 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228531 Madhukar Gangadhar Renge ()
11 PARBHANI MH-17-016-055-001/302
(MANDAKHALI) 		1817016000NRG24271220230580129 27/12/2023 Haribhau Natha Kamble 1817016WL034625 Haribhau Natha Kamble 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228528 Haribhau Natha Kamble ()
12 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016000NRG24271220230580131 27/12/2023 Bhagirathi 1817016WL034625 Bhagirathi 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228526 Bhagirathi ()
13 PARBHANI MH-17-016-108-001/171
(ALAND) 		1817016000NRG24271220230579541 27/12/2023 Bhagita Abasaheb Tekale 1817016WL034599 Bhagita Abasaheb Tekale 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228602 Bhagita Abasaheb Tekale ()
14 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24271220230579290 27/12/2023 najmabi Shaikh Imam 1817016WL034580 najmabi Shaikh Imam 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228600 najmabi Shaikh Imam ()
15 PARBHANI MH-17-016-108-001/32
(ALAND) 		1817016000NRG24271220230579585 27/12/2023 Onkar AShok Lode 1817016WL034599 Onkar AShok Lode 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228595 Onkar AShok Lode ()
16 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24271220230579266 27/12/2023 Saikh Ibrahim Dastgir 1817016WL034579 Saikh Ibrahim Dastgir 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228597 Saikh Ibrahim Dastgir ()
17 PARBHANI MH-17-016-108-001/94
(ALAND) 		1817016000NRG24271220230579314 27/12/2023 Muktabai 1817016WL034581 Muktabai 00176 IDIB000J554 1638 1638 Processed 28/12/2023 8914228527 Muktabai ()
18 PARBHANI MH-17-016-108-001/96
(ALAND) 		1817016000NRG24271220230579607 27/12/2023 Nisha Dinesh Tekale 1817016WL034599 Nisha Dinesh Tekale 00176 IDIB000J554 1092 1092 Processed 28/12/2023 8914228596 Nisha Dinesh Tekale ()
SubTotal 24024 24024
19 PARBHANI MH-17-016-072-001/47
(SHIRSHI (BU.)) 		1817016000NRG24271220230581177 27/12/2023 Malanbai Ashok Shivbhagat 1817016WL034666 Malanbai Ashok Shivbhagat 00177 IOBA0002242 1638 1638 Processed 28/12/2023 8914228593 Malanbai Ashok Shivbhagat ()
20 PARBHANI MH-17-016-094-001/116
(PANDHARI) 		1817016000NRG24271220230580154 27/12/2023 subhash purbhaji telgad 1817016WL034626 subhash purbhaji telgad 00177 IOBA0002242 1638 1638 Processed 28/12/2023 8914228592 subhash purbhaji telgad ()
SubTotal 3276 3276
21 PARBHANI MH-17-016-025-001/380
(JAMB) 		1817016000NRG24271220230579142 27/12/2023 Deepak Shivaji Laad 1817016WL034577 Deepak Shivaji Laad 00415 SBIN0003667 1638 1638 Processed 28/12/2023 8914228581 MR DEEPAK SHIVAJIRAO LAD ()
22 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24271220230579278 27/12/2023 Ramswar Sadashive Taynath 1817016WL034580 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 28/12/2023 8914228563 MR RAMESHWAR SADASHIVRAO TAYNATH ()
23 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24271220230579279 27/12/2023 Ramswar Sadashive Taynath 1817016WL034580 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 28/12/2023 8914228564 MR RAMESHWAR SADASHIVRAO TAYNATH ()
24 PARBHANI MH-17-016-108-001/182
(ALAND) 		1817016000NRG24271220230579251 27/12/2023 Manik Harishchandra Taynath 1817016WL034579 Manik Harishchandra Taynath 00415 SBIN0003667 1638 1638 Processed 28/12/2023 8914228579 MR MANIK HARISHCHANDRA TAYNATH ()
25 PARBHANI MH-17-016-120-001/349
(SURPIMPRI) 		1817016000NRG24271220230581111 27/12/2023 saikh feroj saikh chhotumiya 1817016WL034663 saikh feroj saikh chhotumiya 00415 SBIN0003667 1365 1365 Processed 28/12/2023 8914228580 MR FEROJ CHHOTUMIYA SHAIKH ()
SubTotal 7917 7917
26 PARBHANI MH-17-016-083-001/609
(KAREGAON) 		1817016000NRG24271220230580066 27/12/2023 SUMANBAI DHONDIRAM HANWARE 1817016WL034622 SUMANBAI DHONDIRAM HANWARE 00415 SBIN0007918 1638 1638 Processed 28/12/2023 8914228578 MR SUMANBAI DHODIRAM HANVATE ()
SubTotal 1638 1638
27 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24271220230579274 27/12/2023 Vaishali Kishanrao Tainath 1817016WL034580 Vaishali Kishanrao Tainath 00415 SBIN0012004 1638 1638 Processed 28/12/2023 8914228566 MRS DAIVASHALA KISHAN TAYANATH ()
28 PARBHANI MH-17-016-108-001/111
(ALAND) 		1817016000NRG24271220230579277 27/12/2023 Vaishali Kishanrao Tainath 1817016WL034580 Vaishali Kishanrao Tainath 00415 SBIN0012004 1638 1638 Processed 28/12/2023 8914228565 MRS DAIVASHALA KISHAN TAYANATH ()
SubTotal 3276 3276
29 PARBHANI MH-17-016-080-001/125
(SAMBAR) 		1817016000NRG24271220230578956 27/12/2023 kishan 1817016WL034568 kishan 00415 SBIN0020016 1638 1638 Processed 28/12/2023 8914228567 MR KISHANRAO MOHNAJI KANTHALE ()
30 PARBHANI MH-17-016-080-001/125
(SAMBAR) 		1817016000NRG24271220230578955 27/12/2023 neminath 1817016WL034568 neminath 00415 SBIN0020016 1638 1638 Processed 28/12/2023 8914228568 MR NEMINATH KISHAN KANTHALE ()
SubTotal 3276 3276
31 PARBHANI MH-17-016-015-001/20
(WADIDAMAI) 		1817016000NRG24271220230580700 27/12/2023 Mukta Dattarao Pawar 1817016WL034644 Mukta Dattarao Pawar 00415 SBIN0020253 1365 1365 Processed 28/12/2023 8914228577 MRS MUKTA DATTA PAWAR ()
SubTotal 1365 1365
32 PARBHANI MH-17-016-051-001/185
(DHASADI) 		1817016000NRG24271220230579079 27/12/2023 Munja Viswanath Shinde 1817016WL034575 Munja Viswanath Shinde 00415 SBIN0020416 1638 1638 Processed 28/12/2023 8914228576 MR MUNJA VISHWANATH SHINDE ()
SubTotal 1638 1638
33 PARBHANI MH-17-016-041-001/573
(TAKALI BOBDE) 		1817016000NRG24271220230580798 27/12/2023 Anand Ashokrao Bobade 1817016WL034646 Anand Ashokrao Bobade 00415 SBIN0020456 1638 1638 Processed 28/12/2023 8914228569 MR ANAND ASHOKRAO BOBADE ()
34 PARBHANI MH-17-016-041-001/573
(TAKALI BOBDE) 		1817016000NRG24271220230580799 27/12/2023 Santosh Ashokrao Bobade 1817016WL034646 Santosh Ashokrao Bobade 00415 SBIN0020456 1638 1638 Processed 28/12/2023 8914228570 MR SANTOSH ASHOKRAO BOBADE ()
SubTotal 3276 3276
35 PARBHANI MH-17-016-134-001/21
(KUMBHARI) 		1817016134NRG24241220230568622 27/12/2023 Yeshoda Balasaheb 1817016134WL034021 Yeshoda Balasaheb 00468 UBIN0532312 1638 1638 Processed 28/12/2023 8914228571 Yeshoda Balasaheb ()
SubTotal 1638 1638
36 PARBHANI MH-17-016-134-001/26
(KUMBHARI) 		1817016000NRG24241220230568628 27/12/2023 Sarjerao 1817016WL034022 Sarjerao 00468 UBIN0804151 1638 1638 Processed 28/12/2023 8914228572 Sarjerao ()
37 PARBHANI MH-17-016-134-001/26
(KUMBHARI) 		1817016000NRG24241220230568629 27/12/2023 Sobhabai 1817016WL034022 Sobhabai 00468 UBIN0804151 1638 1638 Processed 28/12/2023 8914228573 Sobhabai ()
38 PARBHANI MH-17-016-134-001/750
(KUMBHARI) 		1817016000NRG24241220230568648 27/12/2023 Anusayabai Eknath Vaidya 1817016WL034022 Anusayabai Eknath Vaidya 00468 UBIN0804151 1638 1638 Processed 28/12/2023 8914228574 Anusayabai Eknath Vaidya ()
39 PARBHANI MH-17-016-134-001/79
(KUMBHARI) 		1817016000NRG24241220230568652 27/12/2023 Digambar Dagduba 1817016WL034022 Digambar Dagduba 00468 UBIN0804151 1638 1638 Processed 28/12/2023 8914228575 Digambar Dagduba ()
SubTotal 6552 6552
40 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24251220230571427 27/12/2023 AKANSHA PAWAN BHAROSE 1817016WL034172 AKANSHA PAWAN BHAROSE 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228535 AKANSHA PAWAN BHAROSE ()
41 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24251220230571424 27/12/2023 DIGAMBAR DATTARAO BHAROSE 1817016WL034172 DIGAMBAR DATTARAO BHAROSE 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228533 DIGAMBAR DATTARAO BHAROSE ()
42 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24251220230571426 27/12/2023 PAWAN DIGAMBAR BHAROSE 1817016WL034172 PAWAN DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228536 PAWAN DIGAMBAR BHAROSE ()
43 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24251220230571428 27/12/2023 SACHIN DIGAMBAR BHAROSE 1817016WL034172 SACHIN DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228538 SACHIN DIGAMBAR BHAROSE ()
44 PARBHANI MH-17-016-136-001/102220
(ASOLA) 		1817016000NRG24251220230571425 27/12/2023 SHOBHAI DIGAMBAR BHAROSE 1817016WL034172 SHOBHAI DIGAMBAR BHAROSE 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228532 SHOBHAI DIGAMBAR BHAROSE ()
45 PARBHANI MH-17-016-136-001/112
(ASOLA) 		1817016000NRG24271220230579630 27/12/2023 satish bharose 1817016WL034601 satish bharose 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228534 satish bharose ()
46 PARBHANI MH-17-016-136-001/599
(ASOLA) 		1817016000NRG24271220230579664 27/12/2023 Suchita Rudraji Javale 1817016WL034601 Suchita Rudraji Javale 1143 MAHG0004203 1638 1638 Processed 28/12/2023 8914228537 Suchita Rudraji Javale ()
SubTotal 11466 11466
47 PARBHANI MH-17-016-010-001/169
(AMADAPUR) 		1817016000NRG24261220230573470 27/12/2023 Rekha Shravan SItap 1817016WL034267 Rekha Shravan SItap 1143 MAHG0004229 1638 1638 Processed 28/12/2023 8914228539 Rekha Shravan SItap ()
48 PARBHANI MH-17-016-024-001/98
(ITHLAPUR DESHMUKH) 		1817016000NRG24271220230579905 27/12/2023 santosh balasaheb renge 1817016WL034610 santosh balasaheb renge 1143 MAHG0004229 1638 1638 Processed 28/12/2023 8914228540 santosh balasaheb renge ()
SubTotal 3276 3276
49 PARBHANI MH-17-016-034-001/227
(T.JAWALA) 		1817016000NRG24271220230580825 27/12/2023 Arun Sadashiv Kadam 1817016WL034648 Arun Sadashiv Kadam 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228588 Arun Sadashiv Kadam ()
50 PARBHANI MH-17-016-094-001/103
(PANDHARI) 		1817016000NRG24271220230580143 27/12/2023 rohidas nivratti more 1817016WL034626 rohidas nivratti more 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228590 rohidas nivratti more ()
51 PARBHANI MH-17-016-094-001/121
(PANDHARI) 		1817016000NRG24271220230580161 27/12/2023 kamal haribhau more 1817016WL034626 kamal haribhau more 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228591 kamal haribhau more ()
52 PARBHANI MH-17-016-094-001/136
(PANDHARI) 		1817016000NRG24271220230580171 27/12/2023 Gangasagar Sudhakar Chavan 1817016WL034626 Gangasagar Sudhakar Chavan 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228543 Gangasagar Sudhakar Chavan ()
53 PARBHANI MH-17-016-094-001/137
(PANDHARI) 		1817016000NRG24271220230580173 27/12/2023 VIDYA TUKARAM 1817016WL034626 VIDYA TUKARAM 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228542 VIDYA TUKARAM ()
54 PARBHANI MH-17-016-094-001/139
(PANDHARI) 		1817016000NRG24271220230580176 27/12/2023 SUMITRA ROHIDAS 1817016WL034626 SUMITRA ROHIDAS 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228589 SUMITRA ROHIDAS ()
55 PARBHANI MH-17-016-094-001/14
(PANDHARI) 		1817016000NRG24271220230580177 27/12/2023 shaikh noor shaikh khajamiya 1817016WL034626 shaikh noor shaikh khajamiya 1143 MAHG0004230 1638 1638 Processed 28/12/2023 8914228541 shaikh noor shaikh khajamiya ()
SubTotal 11466 11466
56 PARBHANI MH-17-016-033-001/24211
(PEDGAON) 		1817016000NRG24251220230571653 27/12/2023 JAGDISH NARAYAN DESHMUKH 1817016WL034179 JAGDISH NARAYAN DESHMUKH 1143 MAHG0004233 1638 1638 Processed 28/12/2023 8914228544 JAGDISH NARAYAN DESHMUKH ()
SubTotal 1638 1638
57 PARBHANI MH-17-016-010-001/191
(AMADAPUR) 		1817016000NRG24261220230573398 27/12/2023 SUNITA HANUMAN SITAP 1817016WL034266 SUNITA HANUMAN SITAP 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228550 SUNITA HANUMAN SITAP ()
58 PARBHANI MH-17-016-010-001/222
(AMADAPUR) 		1817016000NRG24261220230573408 27/12/2023 Baliram Babanrao Sirsat 1817016WL034266 Baliram Babanrao Sirsat 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228582 Baliram Babanrao Sirsat ()
59 PARBHANI MH-17-016-010-001/795
(AMADAPUR) 		1817016000NRG24261220230573375 27/12/2023 Sanjeevani Rajabhau Sirsat 1817016WL034265 Sanjeevani Rajabhau Sirsat 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228561 Sanjeevani Rajabhau Sirsat ()
60 PARBHANI MH-17-016-013-001/1268
(SINGNAPUR) 		1817016000NRG24251220230571507 27/12/2023 REKHA KARBHARI PISAL 1817016WL034175 REKHA KARBHARI PISAL 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228554 REKHA KARBHARI PISAL ()
61 PARBHANI MH-17-016-013-001/13
(SINGNAPUR) 		1817016000NRG24251220230571510 27/12/2023 Pradip Vitthal 1817016WL034175 Pradip Vitthal 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228548 Pradip Vitthal ()
62 PARBHANI MH-17-016-013-001/369
(SINGNAPUR) 		1817016000NRG24251220230571519 27/12/2023 Gangadhar Dattrao Salve 1817016WL034175 Gangadhar Dattrao Salve 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228551 Gangadhar Dattrao Salve ()
63 PARBHANI MH-17-016-013-001/396
(SINGNAPUR) 		1817016000NRG24251220230571577 27/12/2023 Gngabai Suryakant Kalsahitkar 1817016WL034176 Gngabai Suryakant Kalsahitkar 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228583 Gngabai Suryakant Kalsahitkar ()
64 PARBHANI MH-17-016-013-001/424
(SINGNAPUR) 		1817016000NRG24251220230571522 27/12/2023 anita babasaheb pisal 1817016WL034175 anita babasaheb pisal 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228584 anita babasaheb pisal ()
65 PARBHANI MH-17-016-013-001/429
(SINGNAPUR) 		1817016000NRG24251220230571527 27/12/2023 sheshkala sudam kadam 1817016WL034175 sheshkala sudam kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228587 sheshkala sudam kadam ()
66 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24251220230571587 27/12/2023 Bhagirathibai Digambar Soge 1817016WL034176 Bhagirathibai Digambar Soge 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228553 Bhagirathibai Digambar Soge ()
67 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24251220230571586 27/12/2023 Digambar Kashiram Soge 1817016WL034176 Digambar Kashiram Soge 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228546 Digambar Kashiram Soge ()
68 PARBHANI MH-17-016-013-001/445
(SINGNAPUR) 		1817016000NRG24251220230571590 27/12/2023 Mahananda Bharat Soge 1817016WL034176 Mahananda Bharat Soge 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228552 Mahananda Bharat Soge ()
69 PARBHANI MH-17-016-013-001/455
(SINGNAPUR) 		1817016000NRG24251220230571529 27/12/2023 Uddhavrao Shamrao Kadam 1817016WL034175 Uddhavrao Shamrao Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228545 Uddhavrao Shamrao Kadam ()
70 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24251220230571535 27/12/2023 Digambar Pandurang Kadam 1817016WL034175 Digambar Pandurang Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228586 Digambar Pandurang Kadam ()
71 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24251220230571533 27/12/2023 Janabai Prabhakar Kadam 1817016WL034175 Janabai Prabhakar Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228556 Janabai Prabhakar Kadam ()
72 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24251220230571532 27/12/2023 Prabhakar Pandurang Kadam 1817016WL034175 Prabhakar Pandurang Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228558 Prabhakar Pandurang Kadam ()
73 PARBHANI MH-17-016-013-001/456
(SINGNAPUR) 		1817016000NRG24251220230571536 27/12/2023 Sakhubai Digambar Kadam 1817016WL034175 Sakhubai Digambar Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228555 Sakhubai Digambar Kadam ()
74 PARBHANI MH-17-016-013-001/457
(SINGNAPUR) 		1817016000NRG24251220230571538 27/12/2023 Dwarakabai Haribhau Kadam 1817016WL034175 Dwarakabai Haribhau Kadam 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228557 Dwarakabai Haribhau Kadam ()
75 PARBHANI MH-17-016-013-001/502
(SINGNAPUR) 		1817016000NRG24251220230571544 27/12/2023 Sunita Kisan Soge 1817016WL034175 Sunita Kisan Soge 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228585 Sunita Kisan Soge ()
76 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24251220230571604 27/12/2023 GITA JANARDHAN KADAM 1817016WL034176 GITA JANARDHAN KADAM 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228562 GITA JANARDHAN KADAM ()
77 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24251220230571602 27/12/2023 INDUBAI EKNATH KADAM 1817016WL034176 INDUBAI EKNATH KADAM 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228549 INDUBAI EKNATH KADAM ()
78 PARBHANI MH-17-016-013-001/557
(SINGNAPUR) 		1817016000NRG24251220230571603 27/12/2023 JANARDHAN EKNATH KADAM 1817016WL034176 JANARDHAN EKNATH KADAM 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228547 JANARDHAN EKNATH KADAM ()
79 PARBHANI MH-17-016-013-001/931
(SINGNAPUR) 		1817016000NRG24251220230571554 27/12/2023 Nikita Parmeshwar Waghe 1817016WL034175 Nikita Parmeshwar Waghe 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228559 Nikita Parmeshwar Waghe ()
80 PARBHANI MH-17-016-013-001/97
(SINGNAPUR) 		1817016000NRG24251220230571614 27/12/2023 Rukhmin 1817016WL034176 Rukhmin 1143 MAHG0004243 1638 1638 Processed 28/12/2023 8914228560 Rukhmin ()
SubTotal 39312 39312
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_271223FTO_339483 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3276
2 PARBHANI MH1817016999_271223FTO_339483 HDFC Bank HDFC0001789 PARBHANI 1638
3 PARBHANI MH1817016999_271223FTO_339483 Indian Bank IDIB000J554 JAMB 24024
4 PARBHANI MH1817016999_271223FTO_339483 Indian Overseas Bank IOBA0002242 PARBHANI 3276
5 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0003667 PARBHANI 7917
6 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
7 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 3276
8 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0020016 PARBHANI MAIN 3276
9 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0020253 PARBHANI ADB 1365
10 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0020416 DAITHANA 1638
11 PARBHANI MH1817016999_271223FTO_339483 State Bank of India SBIN0020456 ZARI 3276
12 PARBHANI MH1817016999_271223FTO_339483 Union Bank of India UBIN0532312 PARBHANI 1638
13 PARBHANI MH1817016999_271223FTO_339483 Union Bank of India UBIN0804151 PARBHANI 6552
14 PARBHANI MH1817016999_271223FTO_339483 Maharashtra Gramin Bank MAHG0004203 ASOLA 11466
15 PARBHANI MH1817016999_271223FTO_339483 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276
16 PARBHANI MH1817016999_271223FTO_339483 Maharashtra Gramin Bank MAHG0004230 PINGLI 11466
17 PARBHANI MH1817016999_271223FTO_339483 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
18 PARBHANI MH1817016999_271223FTO_339483 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 39312

Download In Excel