Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_181223APB_FTO_325072
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 Purna MH-17-008-050-001/118
(WAI LA) 		1817008000NRG24171220230527576 18/12/2023 MUNJAJI DAKHORE 1817008WL031923 MUNJAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 26/12/2023 8875337523 DAKhore MUNJAJI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24171220230527511 18/12/2023 navnath bhosale 1817008WL031920 navnath bhosale 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875337538 NAVNATH DEVIDAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24171220230527267 18/12/2023 chayabai sanjay awargand 1817008WL031906 chayabai sanjay awargand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337521 AVARGAND CHAYABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24171220230527268 18/12/2023 GAJANAN SANJAYRAO AWARGAND 1817008WL031906 GAJANAN SANJAYRAO AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337582 AWARGAND GAJANAN SAJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24171220230527266 18/12/2023 SANJAY PADURANG AWARGAND 1817008WL031906 SANJAY PADURANG AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337520 AWARGAND SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24171220230527271 18/12/2023 Krushna janardhan awargand 1817008WL031906 Krushna janardhan awargand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337583 AVRGAD KURUSHNA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24171220230527270 18/12/2023 mira dnyanoba awargand 1817008WL031906 mira dnyanoba awargand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337522 AWARGAND MIRA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24171220230527272 18/12/2023 Radha krushna awargand 1817008WL031906 Radha krushna awargand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337588 AWARGAND RADHIKA KRISHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG24171220230528028 18/12/2023 Vimal 1817008WL031969 Vimal 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875337584 VIMAL LAXMAN BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
10 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24171220230527969 18/12/2023 Namdev Shreerang Karhale 1817008WL031963 Namdev Shreerang Karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337576 KARHALE NAMDEV SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24171220230527970 18/12/2023 Vandana Namdev Karhale 1817008WL031963 Vandana Namdev Karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337575 MRS VANDANA NAMDEV KARHALE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24171220230527996 18/12/2023 kanta navnath karhale 1817008WL031966 kanta navnath karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337577 KARHALE KANTA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24171220230527997 18/12/2023 prabhavati vaijenath karhale 1817008WL031966 prabhavati vaijenath karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337578 KARHALE PRABHAVATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-006-001/119
(BHATEGAON) 		1817008000NRG24171220230527987 18/12/2023 namdev 1817008WL031965 namdev 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337524 KARALE NAMDEV RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-006-001/141
(BHATEGAON) 		1817008000NRG24171220230527988 18/12/2023 pandurang balaji karhale 1817008WL031965 pandurang balaji karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337573 KARHALE PANDURANG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24171220230527945 18/12/2023 bhagwan vitthalrao karhale 1817008WL031960 bhagwan vitthalrao karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337527 Bhagwan Vitthalrao Karhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24171220230527947 18/12/2023 chatrapati bhagwan karhale 1817008WL031960 chatrapati bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337580 CHATRAPATI BHAGWAN KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24171220230527946 18/12/2023 sumitra bhagwan karhale 1817008WL031960 sumitra bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337528 KARALE SUMUTRABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24171220230528000 18/12/2023 eknah 1817008WL031966 eknah 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337579 KARHALE EKNATH SHAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24171220230528002 18/12/2023 mangesh 1817008WL031966 mangesh 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337526 MANGESH EKNATH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24171220230528001 18/12/2023 sagarbai 1817008WL031966 sagarbai 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337525 KARHALE GANGASAGAR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG24181220230531883 18/12/2023 damodhar rajaram gadgile 1817008WL032070 damodhar rajaram gadgile 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337574 GADGLIE DHAMODHAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-009-001/9
(CHAGEFAL) 		1817008000NRG24181220230531889 18/12/2023 Ankosh madhukar kambale 1817008WL032070 Ankosh madhukar kambale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337587 Mr. Ankosh Madhukar Kambale MAHARASHTRA GRAMIN BANK(607000)
24 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24171220230527520 18/12/2023 Ashvini Harishchandra Bhosale 1817008WL031920 Ashvini Harishchandra Bhosale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337572 BHOSALE ASHWINI HARISHACHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-032-001/1468
(AAVHAE) 		1817008000NRG24171220230527277 18/12/2023 Priyanka 1817008WL031907 Priyanka 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337530 Priyanka INDUSIND BANK(607189)
26 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG24171220230528029 18/12/2023 Kondiba Laxman Buchale 1817008WL031969 Kondiba Laxman Buchale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337531 BUCHALE KONDIBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG24171220230528030 18/12/2023 Krushna Laxman Buchale 1817008WL031969 Krushna Laxman Buchale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875337529 BUCHALE KRUSHNA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
28 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24171220230527269 18/12/2023 Shital Govind Awargand 1817008WL031906 Shital Govind Awargand 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875337571 awargand shital govind THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
29 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527242 18/12/2023 Madhav 1817008WL031903 Madhav 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875337540 PAWARE MADHAV SHANKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527249 18/12/2023 Madhav 1817008WL031904 Madhav 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875337539 PAWARE MADHAV SHANKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527250 18/12/2023 Maroti 1817008WL031904 Maroti 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875337585 PAWAR MAROTI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527243 18/12/2023 Maroti 1817008WL031903 Maroti 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875337586 PAWAR MAROTI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24171220230527247 18/12/2023 NAGORAO 1817008WL031904 NAGORAO 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875337565 PAWAR NAGURAO SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
34 Purna MH-17-008-077-001/441
(KATNESHWAR) 		1817008000NRG24181220230532728 18/12/2023 Pravin Shivajin Chapke 1817008WL032093 Pravin Shivajin Chapke 00415 SBIN0021572 1638 1638 Processed 26/12/2023 8875337564 PRAVIN SHIVAJIRAO CHAPKE AXIS BANK(607153)
SubTotal 1638 1638
35 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24171220230527512 18/12/2023 Sonali Navnath Bhosle 1817008WL031920 Sonali Navnath Bhosle 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875337581 Sonali Navnath Bhosle INDUSIND BANK(607189)
SubTotal 1638 1638
36 Purna MH-17-008-008-001/284
(REGAON) 		1817008000NRG24171220230527724 18/12/2023 Balaji Harichandra Waghmare 1817008WL031937 Balaji Harichandra Waghmare 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337534 BALAJI HARICHANDRA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
37 Purna MH-17-008-008-001/284
(REGAON) 		1817008000NRG24171220230527723 18/12/2023 Harichandra Shankarrao Waghmare 1817008WL031937 Harichandra Shankarrao Waghmare 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337552 WAGMARE HARICHANDRA SHANNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24171220230527764 18/12/2023 ashabai khaire 1817008WL031941 ashabai khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337555 Mr. Asha Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
39 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24171220230527763 18/12/2023 Narhari Shivaji Khaire 1817008WL031941 Narhari Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337570 Mr. Narhari Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
40 Purna MH-17-008-008-001/71
(REGAON) 		1817008000NRG24171220230527744 18/12/2023 ansaji saheb 1817008WL031939 ansaji saheb 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337568 KHAIRE ANSAJI SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-008-001/71
(REGAON) 		1817008000NRG24171220230527743 18/12/2023 SAHEBRAO HANVANTRAO KHAIRE 1817008WL031939 SAHEBRAO HANVANTRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337569 KHAIRE SAHEB HANWATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-008-001/89
(REGAON) 		1817008000NRG24171220230527771 18/12/2023 chandu laxman khaire 1817008WL031942 chandu laxman khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337535 CHANDRAKANT LAXMAN KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Purna MH-17-008-008-001/89
(REGAON) 		1817008000NRG24171220230527774 18/12/2023 Dnayneshwar laxman khaire 1817008WL031942 Dnayneshwar laxman khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337542 Mr. DNYANESHWAR LAXMAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
44 Purna MH-17-008-008-001/89
(REGAON) 		1817008000NRG24171220230527772 18/12/2023 Laxman 1817008WL031942 Laxman 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337546 KHAIRE LAXMAN HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527843 18/12/2023 Kondiba Purbhaji Khaire 1817008WL031950 Kondiba Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337536 KONDIBA PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
46 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527846 18/12/2023 Kondiba Purbhaji Khaire 1817008WL031950 Kondiba Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337537 KONDIBA PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
47 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527845 18/12/2023 Purbhaji Kondiba Khaire 1817008WL031950 Purbhaji Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337558 Mr. Purabhaji Kondiba Khaire MAHARASHTRA GRAMIN BANK(607000)
48 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527848 18/12/2023 Purbhaji Kondiba Khaire 1817008WL031950 Purbhaji Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337559 Mr. Purabhaji Kondiba Khaire MAHARASHTRA GRAMIN BANK(607000)
49 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527847 18/12/2023 Shantabai Kondiba Khaire 1817008WL031950 Shantabai Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337532 KHAIRE SHANTABAI KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
50 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24171220230527844 18/12/2023 Shantabai Kondiba Khaire 1817008WL031950 Shantabai Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337533 KHAIRE SHANTABAI KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
51 Purna MH-17-008-055-001/1137
(CHUDAWA) 		1817008000NRG24181220230532117 18/12/2023 Dhanaji 1817008WL032080 Dhanaji 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337544 Mr. Dhanaji Vishwanath Pawar MAHARASHTRA GRAMIN BANK(607000)
52 Purna MH-17-008-055-001/1137
(CHUDAWA) 		1817008000NRG24181220230532118 18/12/2023 Dhanaji 1817008WL032080 Dhanaji 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875337545 Mr. Dhanaji Vishwanath Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
53 Purna MH-17-008-009-001/10
(CHAGEFAL) 		1817008000NRG24181220230531880 18/12/2023 chakradhar balaji gadgile 1817008WL032070 chakradhar balaji gadgile 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337562 Mr. Chakardhar Balaji Gadgile MAHARASHTRA GRAMIN BANK(607000)
54 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG24181220230531884 18/12/2023 Dipak Damodhar Gadgile 1817008WL032070 Dipak Damodhar Gadgile 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337557 DIPAK DAMODHAR GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG24181220230531885 18/12/2023 Sharda Dipak Gadgile 1817008WL032070 Sharda Dipak Gadgile 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337556 SHARDA DIPAK GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Purna MH-17-008-010-001/652
(KAVALGAON) 		1817008000NRG24181220230531467 18/12/2023 Dnyanoba 1817008WL032050 Dnyanoba 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337566 BHALERAO DANOBA HIRIBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-010-001/652
(KAVALGAON) 		1817008000NRG24181220230531469 18/12/2023 Prabhakar Dnyanoba Bhalerao 1817008WL032050 Prabhakar Dnyanoba Bhalerao 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337543 Mr. PRABHAKAR DNYANOBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
58 Purna MH-17-008-010-001/652
(KAVALGAON) 		1817008000NRG24181220230531470 18/12/2023 Sudhakar Dnyanoba Bhalerao 1817008WL032050 Sudhakar Dnyanoba Bhalerao 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337554 MR SUDHAKAR DNYANOBA BHALERAO STATE BANK OF INDIA(508548)
59 Purna MH-17-008-010-001/652
(KAVALGAON) 		1817008000NRG24181220230531468 18/12/2023 Sumanbai 1817008WL032050 Sumanbai 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337563 Miss. Sumanbai Dnyanoba Bhalerao Dnyanob MAHARASHTRA GRAMIN BANK(607000)
60 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24171220230527818 18/12/2023 Gunaji 1817008WL031947 Gunaji 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337551 GUNAJI SHESHRAO GAYKWAD UNION BANK OF INDIA(508500)
61 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24171220230527816 18/12/2023 Shesherao 1817008WL031947 Shesherao 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337553 Mr. Shesharao Kishn Gayakvad MAHARASHTRA GRAMIN BANK(607000)
62 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24171220230527817 18/12/2023 Siddharth 1817008WL031947 Siddharth 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337550 Mr. Siddharath Shesherao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
63 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG24171220230527259 18/12/2023 ARUNABAI BHANDARE 1817008WL031905 ARUNABAI BHANDARE 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337548 Mrs. Arunabai Janardhan Bhandare MAHARASHTRA GRAMIN BANK(607000)
64 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG24171220230527258 18/12/2023 Janardhan Keshavrao Bhandare 1817008WL031905 Janardhan Keshavrao Bhandare 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337567 JANARDHAN KESHAVRAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG24171220230527261 18/12/2023 MADHAV BHANDARE 1817008WL031905 MADHAV BHANDARE 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337549 Mr. Madhav Janardhan Bhandare MAHARASHTRA GRAMIN BANK(607000)
66 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG24171220230527260 18/12/2023 RAMRAO BHANDARE 1817008WL031905 RAMRAO BHANDARE 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337541 MR RAMRAO JANARDHAN BHANDARE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG24171220230527262 18/12/2023 shivkanya Ramrao Bhandare 1817008WL031905 shivkanya Ramrao Bhandare 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8875337547 Mrs. Shivkanya Ramrao Bhandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
68 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24171220230527976 18/12/2023 Sarika Rajesh Karhale 1817008WL031963 Sarika Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875337561 Mrs. Sarika Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
69 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24171220230527977 18/12/2023 Suraj Rajesh Karhale 1817008WL031963 Suraj Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875337560 Mr. Suraj Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_181223APB_FTO_325072 Bank of Maharastra MAHB0000062 PULGAON 1638
2 Purna MH1817008999_181223APB_FTO_325072 Bank of Maharastra MAHB0000124 PURNA 1638
3 Purna MH1817008999_181223APB_FTO_325072 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 11466
4 Purna MH1817008999_181223APB_FTO_325072 State Bank of India SBIN0004561 PURNA 29484
5 Purna MH1817008999_181223APB_FTO_325072 State Bank of India SBIN0012241 TADKALAS 1638
6 Purna MH1817008999_181223APB_FTO_325072 State Bank of India SBIN0021344 PURNA 8190
7 Purna MH1817008999_181223APB_FTO_325072 State Bank of India SBIN0021572 ERANDESHWAR 1638
8 Purna MH1817008999_181223APB_FTO_325072 IDFC Bank IDFB0040101 BKK-Naman 1638
9 Purna MH1817008999_181223APB_FTO_325072 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 27846
10 Purna MH1817008999_181223APB_FTO_325072 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 24570
11 Purna MH1817008999_181223APB_FTO_325072 Maharashtra Gramin Bank MAHG0004237 PURNA 3276

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