Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_030823APB_FTO_145601
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 BID MH-18-009-038-001/112
(KARALWADI) 		1818009038NRG24030820230575031 03/08/2023 ABA KISAN VANI 1818009WL027398 ABA KISAN VANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584110 AABASAHAB KISANRAW WANI BANK OF BARODA(606985)
2 BID MH-18-009-038-001/112
(KARALWADI) 		1818009038NRG24030820230575034 03/08/2023 GAJENDRA ABA WANI 1818009WL027398 GAJENDRA ABA WANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584111 GAJENDRA ABASAHEB WANI BANK OF BARODA(606985)
3 BID MH-18-009-038-001/112
(KARALWADI) 		1818009038NRG24030820230575032 03/08/2023 GODAVARI ABA VANI 1818009WL027398 GODAVARI ABA VANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584109 GODAVARI AABASAHEB VANI BANK OF BARODA(606985)
4 BID MH-18-009-038-001/112
(KARALWADI) 		1818001054NRG24030820230574748 03/08/2023 KUNDLIK KISAN WANI 1818009WL027393 KUNDLIK KISAN WANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584106 KUNDALIK KISAN VANI BANK OF BARODA(606985)
5 BID MH-18-009-038-001/112
(KARALWADI) 		1818009038NRG24030820230575035 03/08/2023 RANI VIJAY WANI 1818009WL027398 RANI VIJAY WANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584108 RANI VIJAY WANI BANK OF BARODA(606985)
6 BID MH-18-009-038-001/112
(KARALWADI) 		1818001054NRG24030820230574750 03/08/2023 TATYA KUNDLIK WANI 1818009WL027393 TATYA KUNDLIK WANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584113 TATYA KUNDALIK WANI BANK OF BARODA(606985)
7 BID MH-18-009-038-001/112
(KARALWADI) 		1818009038NRG24030820230575033 03/08/2023 VIJAY ABA VANI 1818009WL027398 VIJAY ABA VANI 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584107 VIJAY AABASAHEB WANI BANK OF BARODA(606985)
8 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574802 03/08/2023 Sangita Ganesh Humbe 1818009WL027393 Sangita Ganesh Humbe 00045 BARB0VJBEED 1365 1365 Processed 08/08/2023 4350584112 SANGITA GANESH HUMBE BANK OF BARODA(606985)
SubTotal 10920 10920
9 BID MH-18-001-204-001/46
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555513 03/08/2023 SHRIRAM RAMDAS NIRMAL 1818001WL026712 SHRIRAM RAMDAS NIRMAL 00048 BKID0000761 1638 1638 Processed 08/08/2023 4350584149 SHRIRAM RAMDAS NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24310720230543433 03/08/2023 SUMANTRAO VITTHALRAO GORE 1818001WL026135 SUMANTRAO VITTHALRAO GORE 00078 CNRB0015160 1638 1638 Processed 08/08/2023 4350584148 Sumant Vitthalrao Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
11 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24310720230543437 03/08/2023 NAVNEETA BABU GORE 1818001WL026135 NAVNEETA BABU GORE 00089 CBIN0283579 1638 1638 Processed 08/08/2023 4350584095 Mrs. Navanita Dinkar Gharat CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24310720230543435 03/08/2023 BABU SUMANTRAO GORE 1818001WL026135 BABU SUMANTRAO GORE 00152 HDFC0001784 1638 1638 Processed 08/08/2023 4350584098 BABURAO SUMANT GORE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001000NRG24030820230582347 03/08/2023 VIDYA RAMHARI JADHAV 1818001WL027728 VIDYA RAMHARI JADHAV 00415 SBIN0003668 1638 1638 Processed 08/08/2023 4350584092 Mrs. Vidyabai Ramhari Jadhav MAHARASHTRA GRAMIN BANK(607000)
14 BID MH-18-001-132-001/307
() 		1818001154NRG24030820230572463 03/08/2023 Pisal Sanket Baliram 1818001WL027310 Pisal Sanket Baliram 00415 SBIN0003668 1911 1911 Rejected 08/08/2023 4350584075 Account Closed
15 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24310720230543434 03/08/2023 BABANBAI SUMANTRAO GORE 1818001WL026135 BABANBAI SUMANTRAO GORE 00415 SBIN0003668 1638 1638 Processed 08/08/2023 4350584091 MRS BABITA SUMANT GORE STATE BANK OF INDIA(508548)
16 BID MH-18-001-137-001/185
(SAMNAPUR) 		1818001000NRG24310720230543436 03/08/2023 BHARAT SUMANTRAO GORE 1818001WL026135 BHARAT SUMANTRAO GORE 00415 SBIN0003668 1638 1638 Processed 08/08/2023 4350584088 Mr. Bharat Sumant Gore CENTRAL BANK OF INDIA(607115)
17 BID MH-18-001-137-001/187
(SAMNAPUR) 		1818001000NRG24310720230543438 03/08/2023 ASHOK BAPURAO GORE 1818001WL026135 ASHOK BAPURAO GORE 00415 SBIN0003668 1638 1638 Processed 08/08/2023 4350584090 MR ASHOK BAPURAO GORE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
18 BID MH-18-009-038-001/141
(KARALWADI) 		1818001054NRG24030820230574763 03/08/2023 DNYANESHWAR SAKHARAM VANI 1818009WL027393 DNYANESHWAR SAKHARAM VANI 00415 SBIN0011509 1365 1365 Processed 08/08/2023 4350584086 MR DNYANESHWAR SAKHARAM VANI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
19 BID MH-18-001-132-001/147
() 		1818001154NRG24030820230572404 03/08/2023 Pawar Dinkar Bhagwan 1818001WL027310 Pawar Dinkar Bhagwan 00415 SBIN0012240 1911 1911 Processed 08/08/2023 4350584147 MR DINKAR BHAGWAN PAWAR STATE BANK OF INDIA(508548)
20 BID MH-18-001-132-001/147
() 		1818001154NRG24030820230572405 03/08/2023 Suresh Bhagwan Pawar 1818001WL027310 Suresh Bhagwan Pawar 00415 SBIN0012240 1911 1911 Processed 08/08/2023 4350584135 MR SURESH BHAGWAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
21 BID MH-18-001-039-001/639
(EAT) 		1818001000NRG24010820230553842 03/08/2023 DOIFODE BABASAHEB SUDHAKAR 1818001WL026613 DOIFODE BABASAHEB SUDHAKAR 00415 SBIN0018696 819 819 Processed 08/08/2023 4350584146 Babasaheb Sudhakar Doifode FINO PAYMENTS BANK LTD(608001)
22 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24030820230584297 03/08/2023 Kiran Sarjerao Shinde 1818001WL027812 Kiran Sarjerao Shinde 00415 SBIN0018696 1638 1638 Processed 08/08/2023 4350584097 KIRAN SARJERAV SHINDE ICICI BANK LTD(508534)
23 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24030820230584298 03/08/2023 Sindhubai Sarjerav Shinde 1818001WL027812 Sindhubai Sarjerav Shinde 00415 SBIN0018696 1638 1638 Processed 08/08/2023 4350584093 SINDHUBAI SARJERAV SHINDE ICICI BANK LTD(508534)
24 BID MH-18-001-201-001/32
(MANYARWADI) 		1818001000NRG24030820230584296 03/08/2023 Sonali Siddheshwar Shinde 1818001WL027812 Sonali Siddheshwar Shinde 00415 SBIN0018696 1638 1638 Processed 08/08/2023 4350584094 MRS SONALI SIDDHESHWAR SHINDE STATE BANK OF INDIA(508548)
25 BID MH-18-001-201-001/42
(MANYARWADI) 		1818001000NRG24030820230584302 03/08/2023 RATANMALA ASHOK SHINDE 1818001WL027812 RATANMALA ASHOK SHINDE 00415 SBIN0018696 1638 1638 Processed 08/08/2023 4350584145 SHINDE RATANMALA ASHOK ICICI BANK LTD(508534)
SubTotal 7371 7371
26 BID MH-18-009-038-001/141
(KARALWADI) 		1818001054NRG24030820230574762 03/08/2023 VACHISHTA SAKHARAM VANI 1818009WL027393 VACHISHTA SAKHARAM VANI 00415 SBIN0020027 1365 1365 Processed 08/08/2023 4350584089 MR VACHIST SAKHARAM VANI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
27 BID MH-18-001-132-001/126
() 		1818001133NRG24010820230555902 03/08/2023 Dipali Madan Pawar 1818001WL026729 Dipali Madan Pawar 00415 SBIN0020028 1911 1911 Processed 08/08/2023 4350584096 MRS DIPALI MADAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
28 BID MH-18-001-204-001/46
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555511 03/08/2023 RAJARAM RAMDAS NIRMAL 1818001WL026712 RAJARAM RAMDAS NIRMAL 00415 SBIN0021025 1638 1638 Processed 08/08/2023 4350584085 NIRMAL RAJARAM RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 BID MH-18-001-132-001/147
() 		1818001133NRG24010820230555922 03/08/2023 Jyoti Ganesh Pawar 1818001WL026729 Jyoti Ganesh Pawar 00415 SBIN0021418 1911 1911 Processed 08/08/2023 4350584127 MR JYOTI RAJABHAU YADAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532398 03/08/2023 SIDHESHWAR BHAGWAT NAGARGOJE 1818001WL025657 SIDHESHWAR BHAGWAT NAGARGOJE 00462 UCBA0003285 1638 1638 Processed 08/08/2023 4350584087 NAGARGOJE SIDHESHWAR BHAGWAT UCO BANK(607066)
SubTotal 1638 1638
31 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24010820230555150 03/08/2023 Balu Babru Kale 1818001WL026688 Balu Babru Kale 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584079 Balu Babru Kale FINO PAYMENTS BANK LTD(608001)
32 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24010820230555147 03/08/2023 Dadarao Chandar Kale 1818001WL026688 Dadarao Chandar Kale 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584082 Dadarao Chandar Kale FINO PAYMENTS BANK LTD(608001)
33 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24010820230555149 03/08/2023 Kale Dinesh Rajendra 1818001WL026688 Kale Dinesh Rajendra 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584080 Kale Dinesh Rajendra FINO PAYMENTS BANK LTD(608001)
34 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24010820230555146 03/08/2023 Meenabai Laxman Kale 1818001WL026688 Meenabai Laxman Kale 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584078 MRS MEENABAI LAXMAN KALE STATE BANK OF INDIA(508548)
35 BID MH-18-001-135-001/294
(SAKHARE BORGAON) 		1818001000NRG24010820230555148 03/08/2023 Sonali Gorakhnath Kale 1818001WL026688 Sonali Gorakhnath Kale 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584081 Sonali Gorakhnath Kale FINO PAYMENTS BANK LTD(608001)
36 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532397 03/08/2023 BHAGWAT VITTHAL NAGARGOJE 1818001WL025657 BHAGWAT VITTHAL NAGARGOJE 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584077 Bhagavat Vidhal Nagaragoje FINO PAYMENTS BANK LTD(608001)
37 BID MH-18-001-172-001/222
() 		1818001032NRG24030820230585574 03/08/2023 Jyoti Pusaram Takmoge 1818001WL027889 Jyoti Pusaram Takmoge 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584083 Jyoti Pusaram Takmoge FINO PAYMENTS BANK LTD(608001)
38 BID MH-18-001-172-001/222
() 		1818001032NRG24030820230585573 03/08/2023 PUSARAM VISHAWANATH TAKMOGE 1818001WL027889 PUSARAM VISHAWANATH TAKMOGE 00688 FINO0001001 1638 1638 Processed 08/08/2023 4350584084 Pusaram Vishwanath Takmoge FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
39 BID MH-18-001-132-001/147
() 		1818001154NRG24030820230572403 03/08/2023 ANITA BHAGWAN PAWAR 1818001WL027310 ANITA BHAGWAN PAWAR 1143 MAHG0004504 1911 1911 Processed 08/08/2023 4350584137 Ms. ANITA BHAGAVAN PAVAR MAHARASHTRA GRAMIN BANK(607000)
40 BID MH-18-001-132-001/147
() 		1818001154NRG24030820230572402 03/08/2023 BHAGWAN NAMDEV PAWAR 1818001WL027310 BHAGWAN NAMDEV PAWAR 1143 MAHG0004504 1911 1911 Processed 08/08/2023 4350584136 Mr. BHAGWAN NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
41 BID MH-18-009-038-001/141
(KARALWADI) 		1818001054NRG24030820230574761 03/08/2023 SAVITA SAKHARAM VANI 1818009WL027393 SAVITA SAKHARAM VANI 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584114 SAVITA SKHARAM VANI BANK OF BARODA(606985)
42 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574797 03/08/2023 GANESH SAHEBRAO HUMBE 1818009WL027393 GANESH SAHEBRAO HUMBE 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584144 Mr. GANESH SAHEBRAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
43 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574798 03/08/2023 HUMBE KANIFNATH GANESH 1818009WL027393 HUMBE KANIFNATH GANESH 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584132 HUMBE KANIFNATH GANESH BANK OF BARODA(606985)
44 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574796 03/08/2023 MIRA VAIJINATH HUMBE 1818009WL027393 MIRA VAIJINATH HUMBE 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584117 MEERA VAIJINATH HUMBE BANK OF BARODA(606985)
45 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574799 03/08/2023 RAMESH SAHEBRAO HUMBE 1818009WL027393 RAMESH SAHEBRAO HUMBE 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584100 HUNBE RAMESH SAHEBRAV BANK OF BARODA(606985)
46 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574801 03/08/2023 SHALU DINESH HUMBE 1818009WL027393 SHALU DINESH HUMBE 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584118 SHALU RAMESH HUMBE BANK OF BARODA(606985)
47 BID MH-18-009-038-001/339
(KARALWADI) 		1818001054NRG24030820230574795 03/08/2023 VAIJINATH SAHEBRAO HUMBE 1818009WL027393 VAIJINATH SAHEBRAO HUMBE 1143 MAHG0004509 1365 1365 Processed 08/08/2023 4350584101 Mr. VAIJINATH SAHEBRAO HUMBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
48 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548966 03/08/2023 GORAKH CHHTRABHUJ NAGARGOJE 1818001WL026396 GORAKH CHHTRABHUJ NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584141 GORAKH CHATRBHUJ NAGARGOJE UCO BANK(607066)
49 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548965 03/08/2023 LOCHANA MACHINDRA NAGARGOJE 1818001WL026396 LOCHANA MACHINDRA NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584140 LOCHANA MACHINDRA NAGARGOJE UCO BANK(607066)
50 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548964 03/08/2023 MACHINDRA CHHTRABHUJ NAGARGOJE 1818001WL026396 MACHINDRA CHHTRABHUJ NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584139 MACHHINDRA CHATRABHUJ NAGARGOJE UCO BANK(607066)
51 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001000NRG24010820230548967 03/08/2023 MANGAL GORAKH NAGARGOJE 1818001WL026396 MANGAL GORAKH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584138 Mrs. MANGAL GORAK NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
52 BID MH-18-001-164-001/125
(WADGAON (GUNDHA)) 		1818001164NRG24030820230572258 03/08/2023 VAIBHAV GORAKH NAGARGOJE 1818001WL027304 VAIBHAV GORAKH NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584128 VAIBHAV GORAKH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532401 03/08/2023 PALLAVI SIDHESHWAR NAGARGOJE 1818001WL025657 PALLAVI SIDHESHWAR NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584126 Miss. Pallavi Siddheshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
54 BID MH-18-001-164-001/723
(WADGAON (GUNDHA)) 		1818001000NRG24290720230532400 03/08/2023 RAMESHWAR BHAGWAT NAGARGOJE 1818001WL025657 RAMESHWAR BHAGWAT NAGARGOJE 1143 MAHG0004532 1638 1638 Processed 08/08/2023 4350584134 MR RAMESHWAR BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
55 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554988 03/08/2023 SAKHARAM JAGGANATH PISAL 1818001WL026677 SAKHARAM JAGGANATH PISAL 1143 MAHG0004537 1638 1638 Processed 08/08/2023 4350584143 Mr. SAKHARAM JAGANNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
56 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554990 03/08/2023 TUKARAM SAKHARAM PISAL 1818001WL026677 TUKARAM SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 08/08/2023 4350584121 PISAL TUKARAM SAKHARAM BANK OF BARODA(606985)
57 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554989 03/08/2023 YAMUNABAI SAKHARAM PISAL 1818001WL026677 YAMUNABAI SAKHARAM PISAL 1143 MAHG0004537 1638 1638 Processed 08/08/2023 4350584115 YAMUNABAI SAKHARAM PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
58 BID MH-18-001-132-001/409
() 		1818001133NRG24010820230556016 03/08/2023 Bhagwat Vilas Kute 1818001WL026729 Bhagwat Vilas Kute 1143 MAHG0004537 1911 1911 Processed 08/08/2023 4350584104 BHAGWAT VILAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BID MH-18-001-132-001/409
() 		1818001133NRG24010820230556017 03/08/2023 Usha Bhagavt Kute 1818001WL026729 Usha Bhagavt Kute 1143 MAHG0004537 1911 1911 Processed 08/08/2023 4350584120 Ms. USHA BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
60 BID MH-18-001-132-001/66
() 		1818001154NRG24030820230572490 03/08/2023 ARUN BAPURAO BHOSKAR 1818001WL027310 ARUN BAPURAO BHOSKAR 1143 MAHG0004537 1911 1911 Processed 08/08/2023 4350584074 Mr. ARUN BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
61 BID MH-18-001-132-001/66
() 		1818001154NRG24030820230572492 03/08/2023 PANDURANG BAPURAO BHOSKAR 1818001WL027310 PANDURANG BAPURAO BHOSKAR 1143 MAHG0004537 1911 1911 Processed 08/08/2023 4350584076 Mr. PANDURANG BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12558 12558
62 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554993 03/08/2023 BHAGYSHRI TUKARAM PISAL 1818001WL026677 BHAGYSHRI TUKARAM PISAL 1143 MAHG0004552 1638 1638 Processed 08/08/2023 4350584130 Ms. Bhagyshri Tukaram Pisal MAHARASHTRA GRAMIN BANK(607000)
63 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554991 03/08/2023 GANESH SAKHARAM PISAL 1818001WL026677 GANESH SAKHARAM PISAL 1143 MAHG0004552 1638 1638 Processed 08/08/2023 4350584124 MR GANESH SAKHARAM PISAL STATE BANK OF INDIA(508548)
64 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554994 03/08/2023 PISAL POOJA GANESH 1818001WL026677 PISAL POOJA GANESH 1143 MAHG0004552 1638 1638 Processed 08/08/2023 4350584131 MS POOJA ASHOK THOSAR STATE BANK OF INDIA(508548)
65 BID MH-18-001-132-001/102
() 		1818001133NRG24010820230554992 03/08/2023 PISAL RAM SAKHARAM 1818001WL026677 PISAL RAM SAKHARAM 1143 MAHG0004552 1638 1638 Processed 08/08/2023 4350584150 Mr. RAM SAKHARAM PISAL MAHARASHTRA GRAMIN BANK(607000)
66 BID MH-18-001-132-001/199
() 		1818001154NRG24030820230572428 03/08/2023 DADASAHEB BABURAO GIRI 1818001WL027310 DADASAHEB BABURAO GIRI 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584122 DADASAHEB BABURAO GIRI HDFC BANK LTD(607152)
67 BID MH-18-001-132-001/199
() 		1818001154NRG24030820230572429 03/08/2023 LAXMAN 1818001WL027310 LAXMAN 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584123 LAXMAN BABURAO GIRI UNION BANK OF INDIA(508500)
68 BID MH-18-001-132-001/199
() 		1818001154NRG24030820230572427 03/08/2023 SAKRBAI BABURAO GIRI 1818001WL027310 SAKRBAI BABURAO GIRI 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584142 SAKHARBAI BABURAO GIRI BANK OF BARODA(606985)
69 BID MH-18-001-132-001/307
() 		1818001154NRG24030820230572461 03/08/2023 PISAL BALIRAM DAMODHAR 1818001WL027310 PISAL BALIRAM DAMODHAR 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584116 PISAL BALIRAM DAMODHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
70 BID MH-18-001-132-001/39
() 		1818001154NRG24030820230572480 03/08/2023 ANIL SHIVAJI BHOSKAR 1818001WL027310 ANIL SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584119 ANIL SHIVAJI BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
71 BID MH-18-001-132-001/409
() 		1818001133NRG24010820230556012 03/08/2023 Dnyanoba Sonaji Kute 1818001WL026729 Dnyanoba Sonaji Kute 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584105 Dnyanoba Sonaji Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
72 BID MH-18-001-132-001/63
() 		1818001133NRG24010820230556036 03/08/2023 Giri Gaurav Kailas 1818001WL026729 Giri Gaurav Kailas 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584133 Mr. Giri Gaurav Kailas MAHARASHTRA GRAMIN BANK(607000)
73 BID MH-18-001-132-001/63
() 		1818001133NRG24010820230556035 03/08/2023 Giri Geetanjali Kailas 1818001WL026729 Giri Geetanjali Kailas 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584125 GIRI GEETANJALI KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BID MH-18-001-132-001/63
() 		1818001133NRG24010820230556037 03/08/2023 Prkash Gulab Giri 1818001WL026729 Prkash Gulab Giri 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584129 MR PRKASH GULAB GIRI STATE BANK OF INDIA(508548)
75 BID MH-18-001-132-001/63
() 		1818001133NRG24010820230556032 03/08/2023 SUMAN GULAB GIRI 1818001WL026729 SUMAN GULAB GIRI 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584103 SUMAN GULAB GIRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
76 BID MH-18-001-132-001/66
() 		1818001154NRG24030820230572488 03/08/2023 BAPURAO DATTU BHOSKAR 1818001WL027310 BAPURAO DATTU BHOSKAR 1143 MAHG0004552 1911 1911 Processed 08/08/2023 4350584102 BAPURAO DATTU BHOSKAR ICICI BANK LTD(508534)
77 BID MH-18-009-038-001/141
(KARALWADI) 		1818001054NRG24030820230574760 03/08/2023 SAKHARAM SURYABHAN VANI 1818009WL027393 SAKHARAM SURYABHAN VANI 1143 MAHG0004552 1365 1365 Processed 08/08/2023 4350584099 SAKHARAM SURYBHAN WANI BANK OF BARODA(606985)
SubTotal 28938 28938
Total 126399 126399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_030823APB_FTO_145601 Bank of Baroda BARB0VJBEED BEED 10920
2 BID MH1818001999_030823APB_FTO_145601 Bank of India BKID0000761 ANANDWADI 1638
3 BID MH1818001999_030823APB_FTO_145601 Canara Bank CNRB0015160 BEED II 1638
4 BID MH1818001999_030823APB_FTO_145601 Central Bank Of India CBIN0283579 BEED 1638
5 BID MH1818001999_030823APB_FTO_145601 HDFC Bank HDFC0001784 BEED 1638
6 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0003668 BEED 8463
7 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0011509 PATODA 1365
8 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3822
9 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0018696 GHATSAVALI 7371
10 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0020027 BHIR ADB 1365
11 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0020028 BEED MAIN 1911
12 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0021025 MONDHA BEED 1638
13 BID MH1818001999_030823APB_FTO_145601 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1911
14 BID MH1818001999_030823APB_FTO_145601 Uco Bank UCBA0003285 BEED 1638
15 BID MH1818001999_030823APB_FTO_145601 Fino Payments Bank Ltd FINO0001001 Sativali 13104
16 BID MH1818001999_030823APB_FTO_145601 Maharashtra Gramin Bank MAHG0004504 BEED 3822
17 BID MH1818001999_030823APB_FTO_145601 Maharashtra Gramin Bank MAHG0004509 DEOLA 9555
18 BID MH1818001999_030823APB_FTO_145601 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 11466
19 BID MH1818001999_030823APB_FTO_145601 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 12558
20 BID MH1818001999_030823APB_FTO_145601 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 28938

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