Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_181223APB_FTO_325060
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 MALSHIRAS MH-13-009-076-001/241
(TIRWANDI) 		1813009000NRG24181220230110116 18/12/2023 Shukracharya Ramchandra Dethe 1813009WL014343 Shukracharya Ramchandra Dethe 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139088 SHUKRACHARYA RAMCHANDRA DETHE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-076-001/330
(TIRWANDI) 		1813009000NRG24181220230110052 18/12/2023 Sarjerao Hanumant Shinde 1813009WL014340 Sarjerao Hanumant Shinde 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139076 Mr. SARJERAO HANUMANT SHINDE BANK OF MAHARASHTRA(607387)
3 MALSHIRAS MH-13-009-076-001/399
(TIRWANDI) 		1813009000NRG24181220230110118 18/12/2023 Dada Mahadev Wagh 1813009WL014343 Dada Mahadev Wagh 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139071 DADA MAHADEV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALSHIRAS MH-13-009-076-001/399
(TIRWANDI) 		1813009000NRG24181220230110120 18/12/2023 WAGH SNEHA DADA 1813009WL014343 WAGH SNEHA DADA 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139090 WAGH SNEHA DADA BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-076-001/400
(TIRWANDI) 		1813009000NRG24181220230110121 18/12/2023 TANAJI RAMU LONDHE 1813009WL014343 TANAJI RAMU LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139080 TANAJI RAMU LONDHE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24181220230110054 18/12/2023 vikas tukaram waghmode 1813009WL014340 vikas tukaram waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139147 VIKAS TUKARAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALSHIRAS MH-13-009-076-001/458
(TIRWANDI) 		1813009000NRG24181220230110056 18/12/2023 RAMCHANDRA BHAGWAAN BUDHE 1813009WL014340 RAMCHANDRA BHAGWAAN BUDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139084 RAMCHANDRA BHAGVAN BUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALSHIRAS MH-13-009-076-001/502
(TIRWANDI) 		1813009000NRG24181220230110058 18/12/2023 SANTOSH MANIK WAGH 1813009WL014340 SANTOSH MANIK WAGH 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139086 SANTOSH MANIK WAGH BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-076-001/502
(TIRWANDI) 		1813009000NRG24181220230110059 18/12/2023 Vidya Santosh Wagh 1813009WL014340 Vidya Santosh Wagh 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139087 Miss. Vidhya Santosh Wagh BANK OF MAHARASHTRA(607387)
10 MALSHIRAS MH-13-009-076-001/669
(TIRWANDI) 		1813009000NRG24181220230110064 18/12/2023 RAJENDRA BAJIRAV WAGHMODE 1813009WL014340 RAJENDRA BAJIRAV WAGHMODE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139091 RAJENDRA BAJIRAV WAGHMODE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-076-001/70800059
(TIRWANDI) 		1813009000NRG24181220230110069 18/12/2023 JALINDHAR RAMU LONDHE 1813009WL014340 JALINDHAR RAMU LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139083 JALINDHAR RAMU LONDHE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-076-001/70800059
(TIRWANDI) 		1813009000NRG24181220230110067 18/12/2023 MANDA SHIVAJI LONDHE 1813009WL014340 MANDA SHIVAJI LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139079 Miss. Mandakini Shivaji Londhe BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-076-001/70800059
(TIRWANDI) 		1813009000NRG24181220230110068 18/12/2023 SOMNATH RAMU LONDHE 1813009WL014340 SOMNATH RAMU LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139092 SOMNATH RAMU LONDHE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24181220230110071 18/12/2023 BHAGVAT JAGANNATH WAGHMODE 1813009WL014340 BHAGVAT JAGANNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139148 BHAGAWAT JAGANNATH WAGHAMODE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-076-001/718
(TIRWANDI) 		1813009000NRG24181220230110073 18/12/2023 SURESH GOVIND WAGHMODE 1813009WL014340 SURESH GOVIND WAGHMODE 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139149 SURESH GOVIND WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-076-001/776
(TIRWANDI) 		1813009000NRG24181220230110080 18/12/2023 Baban Sugriv Waghmode 1813009WL014340 Baban Sugriv Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139078 BABAN SUGRIV WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALSHIRAS MH-13-009-076-001/788
(TIRWANDI) 		1813009000NRG24181220230110124 18/12/2023 DATTU MARUTI BUDDHIWANT 1813009WL014343 DATTU MARUTI BUDDHIWANT 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139077 BUDDHIWANT DATTU MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24181220230110093 18/12/2023 Madhukar Bhanudas Mothe 1813009WL014341 Madhukar Bhanudas Mothe 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139074 MADHUKAR BHANUDAS MOTE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24181220230110097 18/12/2023 SAVABAI SHAHAJI MOTE 1813009WL014341 SAVABAI SHAHAJI MOTE 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139089 MOTE SAVITRABAI SHAHAJI BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24181220230110096 18/12/2023 SHAHAJI BHANUDAS MOTE 1813009WL014341 SHAHAJI BHANUDAS MOTE 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139073 SHAHAJI BHANUDAS MOTE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-080-001/515
(MOTEWADI) 		1813009000NRG24181220230110101 18/12/2023 Salubai Shahaji Mote 1813009WL014341 Salubai Shahaji Mote 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139085 MOTE SALUBAI SHAHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24181220230110104 18/12/2023 Rukhmini Sada Mane 1813009WL014341 Rukhmini Sada Mane 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139075 RUKHMINI SADA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24181220230110105 18/12/2023 SARJERAO LAKSHAMAN MANE 1813009WL014341 SARJERAO LAKSHAMAN MANE 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139072 SARJERAO LAKSHMAN MANE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24181220230110112 18/12/2023 Mahadev Malhari Mane 1813009WL014341 Mahadev Malhari Mane 00048 BKID0000711 1365 1365 Processed 09/03/2024 A068240139081 MAHADEV MALHARI MANE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24181220230110113 18/12/2023 SANGITA MAHADEV MANE 1813009WL014341 SANGITA MAHADEV MANE 00048 BKID0000711 1365 1365 Rejected 08/03/2024 A068240139082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38766 38766
26 MALSHIRAS MH-13-009-032-001/1230
(FONDASHIRAS) 		1813009000NRG24181220230110012 18/12/2023 Dhanu Sambhaji Bhosale 1813009WL014338 Dhanu Sambhaji Bhosale 00048 BKID0000720 1638 1638 Processed 09/03/2024 A068240139093 MR DHANANJAY SAMBHAJI BHOSALE STATE BANK OF INDIA(508548)
27 MALSHIRAS MH-13-009-072-001/339
(MANDAVE) 		1813009000NRG24181220230110016 18/12/2023 Nyandev Bapu Shendage 1813009WL014339 Nyandev Bapu Shendage 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139096 DNYANDEO BAPU SHENDAGE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24181220230110114 18/12/2023 NANA MARUTI KOLEKAR 1813009WL014342 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 09/03/2024 A068240139094 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-072-001/7080000770
(MANDAVE) 		1813009000NRG24181220230110026 18/12/2023 SAJABAI BALBHIM MANE 1813009WL014339 SAJABAI BALBHIM MANE 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139098 SAJABAI BALBHIM MANE BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-072-001/70800013
(MANDAVE) 		1813009000NRG24181220230110029 18/12/2023 Radhabai Dinkar Dhobale 1813009WL014339 Radhabai Dinkar Dhobale 00048 BKID0000720 819 819 Processed 09/03/2024 A068240139095 RADHABAI DINKAR DHOBLE BANK OF INDIA(508505)
31 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24181220230110035 18/12/2023 Reshama Kiran Bodare 1813009WL014339 Reshama Kiran Bodare 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139101 BODARE RESHMA KIRAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24181220230110034 18/12/2023 RUPALI PARMESHWAR BODARE 1813009WL014339 RUPALI PARMESHWAR BODARE 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139099 RUPALI PARMESHWAR BODARE BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG24181220230110037 18/12/2023 Harishchandra Bhau Khomane 1813009WL014339 Harishchandra Bhau Khomane 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139145 HARICHANDRA BHAU KHOMANE BANK OF INDIA(508505)
34 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE) 		1813009000NRG24181220230110039 18/12/2023 Laxmi Gulab Gaikwad 1813009WL014339 Laxmi Gulab Gaikwad 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139144 LAXMI GULAB GAIKWAD BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-072-001/70800210
(MANDAVE) 		1813009000NRG24181220230110041 18/12/2023 Punam Balu Maugade 1813009WL014339 Punam Balu Maugade 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139100 PUNAM BALU MASUGADE BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-072-001/70800227
(MANDAVE) 		1813009000NRG24181220230110042 18/12/2023 Vihali Natha Chavan 1813009WL014339 Vihali Natha Chavan 00048 BKID0000720 819 819 Processed 09/03/2024 A068240139097 VAISHALI NATHA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALSHIRAS MH-13-009-072-001/70800318
(MANDAVE) 		1813009000NRG24181220230110046 18/12/2023 Vimal Umaji Khomane 1813009WL014339 Vimal Umaji Khomane 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139146 VIMAL UMAJI KHOMNE BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-072-001/731
(MANDAVE) 		1813009000NRG24181220230110048 18/12/2023 Savita Ramchandra Mane 1813009WL014339 Savita Ramchandra Mane 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240139143 SAVITA RAMCHANDRA MANE BANK OF INDIA(508505)
SubTotal 17199 17199
39 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24181220230110090 18/12/2023 Shahaji Ramrao Tarange 1813009WL014341 Shahaji Ramrao Tarange 00051 MAHB0001838 1365 1365 Processed 09/03/2024 A068240139129 SHAHAJI RAMRAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALSHIRAS MH-13-009-072-001/70800280
(MANDAVE) 		1813009000NRG24181220230110044 18/12/2023 Sunanda Dattu Shinde 1813009WL014339 Sunanda Dattu Shinde 00051 MAHB0001838 819 819 Processed 09/03/2024 A068240139130 Miss. Sunanda Dattu Shinde BANK OF MAHARASHTRA(607387)
41 MALSHIRAS MH-13-009-076-001/328
(TIRWANDI) 		1813009000NRG24181220230110051 18/12/2023 Dnyaneshwar Laxman Waghmode 1813009WL014340 Dnyaneshwar Laxman Waghmode 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139126 Mr. DNYANESHWAR LAKSHMAN WAGHMODE BANK OF MAHARASHTRA(607387)
42 MALSHIRAS MH-13-009-076-001/485
(TIRWANDI) 		1813009000NRG24181220230110123 18/12/2023 Sanjay Maruti Gore 1813009WL014343 Sanjay Maruti Gore 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139125 Mr. GORE SANJAY MARUTI BANK OF MAHARASHTRA(607387)
43 MALSHIRAS MH-13-009-076-001/561
(TIRWANDI) 		1813009000NRG24181220230110061 18/12/2023 Sayaji Mahadeo Waghmode 1813009WL014340 Sayaji Mahadeo Waghmode 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139131 MR SAYAJI MAHADEO WAGHMODE STATE BANK OF INDIA(508548)
44 MALSHIRAS MH-13-009-076-001/70800059
(TIRWANDI) 		1813009000NRG24181220230110066 18/12/2023 SHIVAJI RAMU LONDHE 1813009WL014340 SHIVAJI RAMU LONDHE 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139123 Mr. SHIVAJI RAMU LONDHE BANK OF MAHARASHTRA(607387)
45 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24181220230110072 18/12/2023 waghmode mahadev bhagavat 1813009WL014340 waghmode mahadev bhagavat 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139133 WAGHMODE MAHADEV BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALSHIRAS MH-13-009-076-001/779
(TIRWANDI) 		1813009000NRG24181220230110082 18/12/2023 Anna Shrirang Kachare 1813009WL014340 Anna Shrirang Kachare 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139124 Mr. ANNA SHRIRANG KACHARE BANK OF MAHARASHTRA(607387)
47 MALSHIRAS MH-13-009-076-001/780
(TIRWANDI) 		1813009000NRG24181220230110083 18/12/2023 Santosh Hanmant Nikam 1813009WL014340 Santosh Hanmant Nikam 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139127 Mr. SANTOSH HANUMANT NIKAM BANK OF MAHARASHTRA(607387)
48 MALSHIRAS MH-13-009-076-001/780
(TIRWANDI) 		1813009000NRG24181220230110084 18/12/2023 Shobha Santosh Nikam 1813009WL014340 Shobha Santosh Nikam 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240139128 SHOBHA SANTOSH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
49 MALSHIRAS MH-13-009-072-001/339
(MANDAVE) 		1813009000NRG24181220230110017 18/12/2023 Tai Dnyanadev Shendage 1813009WL014339 Tai Dnyanadev Shendage 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139116 TAIBAI DNYANDEV SHENDAGE INDIAN OVERSEAS BANK(508541)
50 MALSHIRAS MH-13-009-072-001/7080000772
(MANDAVE) 		1813009000NRG24181220230110027 18/12/2023 CHABUBAI JAYVANT MANE 1813009WL014339 CHABUBAI JAYVANT MANE 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139114 MANE CHHABABAI JAYVANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24181220230110028 18/12/2023 SANJAY MAHADEV SHENDAGE 1813009WL014339 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139117 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALSHIRAS MH-13-009-072-001/70800087
(MANDAVE) 		1813009000NRG24181220230110036 18/12/2023 Suwarna Deepak Bodare 1813009WL014339 Suwarna Deepak Bodare 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139115 SUWARNA DEEPAK BODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALSHIRAS MH-13-009-072-001/70800276
(MANDAVE) 		1813009000NRG24181220230110043 18/12/2023 NILAVATI NANA SHINDE 1813009WL014339 NILAVATI NANA SHINDE 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139118 NILAVATI NANA SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
54 MALSHIRAS MH-13-009-072-001/70800285
(MANDAVE) 		1813009000NRG24181220230110045 18/12/2023 VIMAL ARJUN SHENDAGE 1813009WL014339 VIMAL ARJUN SHENDAGE 00177 IOBA0003752 1365 1365 Processed 09/03/2024 A068240139134 VIMAL ARJUN SHENDAGE INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
55 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24181220230110091 18/12/2023 Vinod Shahaji Tarange 1813009WL014341 Vinod Shahaji Tarange 00415 SBIN0011516 1365 1365 Processed 09/03/2024 A068240139137 VINOD SHAHAJI TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALSHIRAS MH-13-009-076-001/47
(TIRWANDI) 		1813009000NRG24181220230110057 18/12/2023 HEMANT PANDURANG WAGHMODE 1813009WL014340 HEMANT PANDURANG WAGHMODE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139135 Mr. HEMANT PANDURANG WAGHMODE BANK OF MAHARASHTRA(607387)
57 MALSHIRAS MH-13-009-076-001/545
(TIRWANDI) 		1813009000NRG24181220230110060 18/12/2023 SUBHASH POPAT KACHARE 1813009WL014340 SUBHASH POPAT KACHARE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139139 MR SUBHASH POPAT KACHARE STATE BANK OF INDIA(508548)
58 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24181220230110062 18/12/2023 jayashri satish londhe 1813009WL014340 jayashri satish londhe 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139108 MRS JAYSHRI SATISH LONDHE STATE BANK OF INDIA(508548)
59 MALSHIRAS MH-13-009-076-001/718
(TIRWANDI) 		1813009000NRG24181220230110074 18/12/2023 Ashok Govinda Waghmode 1813009WL014340 Ashok Govinda Waghmode 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139111 ASHOK GOVINDA WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALSHIRAS MH-13-009-076-001/719
(TIRWANDI) 		1813009000NRG24181220230110075 18/12/2023 Hanumant Ekanath Waghmode 1813009WL014340 Hanumant Ekanath Waghmode 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139132 HANUMANT EKNATH WAGHMODE BANK OF INDIA(508505)
61 MALSHIRAS MH-13-009-076-001/774
(TIRWANDI) 		1813009000NRG24181220230110078 18/12/2023 Vikas Baba Waghmode 1813009WL014340 Vikas Baba Waghmode 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139102 MR VIKAS BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
62 MALSHIRAS MH-13-009-076-001/906
(TIRWANDI) 		1813009000NRG24181220230110085 18/12/2023 Sanyaji Popat Kachare 1813009WL014340 Sanyaji Popat Kachare 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139138 SAYAJI POPAT KACHARE IDBI BANK(607095)
63 MALSHIRAS MH-13-009-076-001/953
(TIRWANDI) 		1813009000NRG24181220230110125 18/12/2023 Dnyeshawar Maruti Gore 1813009WL014343 Dnyeshawar Maruti Gore 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240139113 MR DNYANESHWAR MARUTI GORE STATE BANK OF INDIA(508548)
64 MALSHIRAS MH-13-009-080-001/567
(MOTEWADI) 		1813009000NRG24181220230110107 18/12/2023 Yuvraj Shahaji Mote 1813009WL014341 Yuvraj Shahaji Mote 00415 SBIN0011516 1365 1365 Processed 09/03/2024 A068240139122 YUVARAJ SHAHAJI MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
65 MALSHIRAS MH-13-009-032-001/1232
(FONDASHIRAS) 		1813009000NRG24181220230110014 18/12/2023 madhuri vilas bhosale 1813009WL014338 madhuri vilas bhosale 00415 SBIN0012684 1638 1638 Processed 09/03/2024 A068240139112 MISS MADHURI VILAS BHOSALE STATE BANK OF INDIA(508548)
66 MALSHIRAS MH-13-009-032-001/1232
(FONDASHIRAS) 		1813009000NRG24181220230110013 18/12/2023 Vilas Dinkar Bhosale 1813009WL014338 Vilas Dinkar Bhosale 00415 SBIN0012684 1638 1638 Processed 09/03/2024 A068240139109 MR VILAS DINKAR BHOSALE STATE BANK OF INDIA(508548)
67 MALSHIRAS MH-13-009-032-001/1232
(FONDASHIRAS) 		1813009000NRG24181220230110015 18/12/2023 vivek vilas bhosale 1813009WL014338 vivek vilas bhosale 00415 SBIN0012684 1638 1638 Processed 09/03/2024 A068240139121 VIVEK VILAS BHOSALE BANK OF INDIA(508505)
68 MALSHIRAS MH-13-009-072-001/648
(MANDAVE) 		1813009000NRG24181220230110021 18/12/2023 ASHOK ARJUN SHENDAGE 1813009WL014339 ASHOK ARJUN SHENDAGE 00415 SBIN0012684 1365 1365 Processed 09/03/2024 A068240139107 MR ASHOK ARJUN SHENDAGE STATE BANK OF INDIA(508548)
69 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24181220230110025 18/12/2023 PUTALA MAHADEV SHINDE 1813009WL014339 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1365 1365 Processed 09/03/2024 A068240139119 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
70 MALSHIRAS MH-13-009-072-001/70800034
(MANDAVE) 		1813009000NRG24181220230110030 18/12/2023 Kalpana Ganpat Dhobale 1813009WL014339 Kalpana Ganpat Dhobale 00415 SBIN0012684 1365 1365 Processed 09/03/2024 A068240139120 MISS KALPANA GANPAT DHOBALE STATE BANK OF INDIA(508548)
71 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG24181220230110033 18/12/2023 PARMESHWAR DIGHAMBAR BODARE 1813009WL014339 PARMESHWAR DIGHAMBAR BODARE 00415 SBIN0012684 1365 1365 Processed 09/03/2024 A068240139136 PARMESHWAR DIGAMBAR BODARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALSHIRAS MH-13-009-072-001/726
(MANDAVE) 		1813009000NRG24181220230110047 18/12/2023 Asha Jalindar Madane 1813009WL014339 Asha Jalindar Madane 00415 SBIN0012684 1365 1365 Processed 09/03/2024 A068240139110 MISS ASHA JALINDAR MADANE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
73 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24181220230110087 18/12/2023 Sarjerao Laxman Tarange 1813009WL014341 Sarjerao Laxman Tarange 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139142 SARJERAO LAXMAN TARANGE BANK OF INDIA(508505)
74 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24181220230110088 18/12/2023 Shima Sarjerao Tarange 1813009WL014341 Shima Sarjerao Tarange 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139104 SEEMA SARJERAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALSHIRAS MH-13-009-019-001/568
(TARANGAFAL) 		1813009000NRG24181220230110089 18/12/2023 Pandurang Manik Patil 1813009WL014341 Pandurang Manik Patil 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139141 PANDURANG MANIK PATIL BANK OF INDIA(508505)
76 MALSHIRAS MH-13-009-019-001/651
(TARANGAFAL) 		1813009000NRG24181220230110092 18/12/2023 maruti bhagvan shinde 1813009WL014341 maruti bhagvan shinde 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139140 MR MARUTI SHINDE STATE BANK OF INDIA(508548)
77 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24181220230110018 18/12/2023 Asha Bhimarav Palave 1813009WL014339 Asha Bhimarav Palave 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139106 ASHA BHIMARAV PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24181220230110019 18/12/2023 KALPANA ANANDA PALAVE 1813009WL014339 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240139105 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24181220230110103 18/12/2023 SADA MALHARI MANE 1813009WL014341 SADA MALHARI MANE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240139103 SADA MALHARI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_181223APB_FTO_325060 Bank of India BKID0000711 MALSIRAS 38766
2 MALSHIRAS MH1813009999_181223APB_FTO_325060 Bank of India BKID0000720 NATEPUTE 17199
3 MALSHIRAS MH1813009999_181223APB_FTO_325060 Bank of Maharastra MAHB0001838 MALSHIRAS 15288
4 MALSHIRAS MH1813009999_181223APB_FTO_325060 Indian Overseas Bank IOBA0003752 NATEPUTE 8190
5 MALSHIRAS MH1813009999_181223APB_FTO_325060 State Bank of India SBIN0011516 MALSHIRAS 15834
6 MALSHIRAS MH1813009999_181223APB_FTO_325060 State Bank of India SBIN0012684 NATEPUTE 11739
7 MALSHIRAS MH1813009999_181223APB_FTO_325060 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 6825
8 MALSHIRAS MH1813009999_181223APB_FTO_325060 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 2457

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