Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_170823APB_FTO_163878
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 NER MH-25-014-034-002/501
(DHANAJ) 		1825014000NRG24170820230376675 17/08/2023 RAJESH BHASKAR JOLHE 1825014WL039835 RAJESH BHASKAR JOLHE 00051 MAHB0001906 1911 1911 Processed 13/09/2023 A256230137575 RAJESH JOLE UNION BANK OF INDIA(508500)
2 NER MH-25-014-038-001/278
(SINDKHED) 		1825014000NRG24170820230377145 17/08/2023 Shankar Madhukar Pawar 1825014WL039939 Shankar Madhukar Pawar 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230137573 MS SHANKAR MADHUKAR PAWAR STATE BANK OF INDIA(508548)
3 NER MH-25-014-038-001/43
(SINDKHED) 		1825014000NRG24170820230377171 17/08/2023 Punam Rajesh Kale 1825014WL039945 Punam Rajesh Kale 00051 MAHB0001906 1365 1365 Processed 13/09/2023 A256230137574 Mrs. PUNAM RAJESH KALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 NER MH-25-014-038-001/100
(SINDKHED) 		1825014000NRG24170820230377150 17/08/2023 Sangita M Gajabhiye 1825014WL039941 Sangita M Gajabhiye 00114 UTIB0SYDC64 1911 1911 Processed 13/09/2023 A256230137600 GAJBHIY SANGITA MOHAN/MOHAN SADASHIV GA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 NER MH-25-014-038-001/110
(SINDKHED) 		1825014000NRG24170820230377166 17/08/2023 Bhawarao Jesa Pawar 1825014WL039945 Bhawarao Jesa Pawar 00114 UTIB0SYDC64 1365 1365 Processed 13/09/2023 A256230137601 PAWAR BHAVARAO JESA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 NER MH-25-014-038-001/147
(SINDKHED) 		1825014000NRG24170820230377142 17/08/2023 Ajay M Rathod 1825014WL039939 Ajay M Rathod 00114 UTIB0SYDC64 1638 1638 Processed 13/09/2023 A256230137540 RATHOD AJAY MADANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 NER MH-25-014-038-001/294
(SINDKHED) 		1825014000NRG24170820230377148 17/08/2023 indal govind pawar 1825014WL039940 indal govind pawar 00114 UTIB0SYDC64 1911 1911 Processed 13/09/2023 A256230137541 PAWAR INDAL G./ MADHURI INDAL PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 NER MH-25-014-038-001/66
(SINDKHED) 		1825014000NRG24170820230377146 17/08/2023 Nitin Prabhakar Gujar 1825014WL039939 Nitin Prabhakar Gujar 00114 UTIB0SYDC64 1638 1638 Processed 13/09/2023 A256230137539 GUJAR NITIN PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8463 8463
9 NER MH-25-014-018-002/50600092
(MANGALADEVI) 		1825014000NRG24170820230376687 17/08/2023 PRAMOD RAMRAOJI ILPATE 1825014WL039839 PRAMOD RAMRAOJI ILPATE 00114 UTIB0SYDC69 1911 1911 Processed 13/09/2023 A256230137542 PRAMOD RAMRAOJI ILPATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
10 NER MH-25-014-038-001/206
(SINDKHED) 		1825014000NRG24170820230377179 17/08/2023 Dinesh B Pawar 1825014WL039948 Dinesh B Pawar 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230137546 PAWAR DINESH BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 NER MH-25-014-038-001/229
(SINDKHED) 		1825014000NRG24170820230377143 17/08/2023 Anusya G Chavhan 1825014WL039939 Anusya G Chavhan 00415 SBIN0002168 1638 1638 Processed 13/09/2023 A256230137597 MS ANUSAYA GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
12 NER MH-25-014-038-001/281
(SINDKHED) 		1825014000NRG24170820230377154 17/08/2023 Subhash Keshaw Rathod 1825014WL039943 Subhash Keshaw Rathod 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230137598 Mr. SUBHASH KESHAO RATHOD BANK OF MAHARASHTRA(607387)
13 NER MH-25-014-038-001/9
(SINDKHED) 		1825014000NRG24170820230377172 17/08/2023 Maya S Jadhav 1825014WL039945 Maya S Jadhav 00415 SBIN0002168 1365 1365 Processed 13/09/2023 A256230137545 MISS MAYA SHAMRAO JADHAV STATE BANK OF INDIA(508548)
14 NER MH-25-014-038-001/915
(SINDKHED) 		1825014000NRG24170820230377173 17/08/2023 Mayuri N Jadhav 1825014WL039945 Mayuri N Jadhav 00415 SBIN0002168 1365 1365 Processed 13/09/2023 A256230137544 MISS MAYURI ASHOKRAO RATHOD STATE BANK OF INDIA(508548)
15 NER MH-25-014-038-001/919
(SINDKHED) 		1825014000NRG24170820230377147 17/08/2023 Sanjivani S Rathod 1825014WL039939 Sanjivani S Rathod 00415 SBIN0002168 1638 1638 Processed 13/09/2023 A256230137599 RATHOD SANJIVANI SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9828 9828
16 NER MH-25-014-018-002/178
(MANGALADEVI) 		1825014000NRG24170820230376679 17/08/2023 Arvind Ramdasji Ilpate 1825014WL039837 Arvind Ramdasji Ilpate 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137548 Arvind Ramdasji Ilpate FINO PAYMENTS BANK LTD(608001)
17 NER MH-25-014-018-002/178
(MANGALADEVI) 		1825014000NRG24170820230376680 17/08/2023 Pratibha A Ilpate 1825014WL039837 Pratibha A Ilpate 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137561 PRATIBHA ARVINDRAO ILPATE UNION BANK OF INDIA(508500)
18 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24170820230376685 17/08/2023 Ashish Fakirji Madavi 1825014WL039839 Ashish Fakirji Madavi 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137593 Aashish Fakira Madavi FINO PAYMENTS BANK LTD(608001)
19 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24170820230376683 17/08/2023 Fakiraji Keshavrao Madavi 1825014WL039839 Fakiraji Keshavrao Madavi 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137552 MADAVI & KESHAVRAO H MADAVI FAKIRA K YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24170820230376684 17/08/2023 Pushapa Fakiraji Madavi 1825014WL039839 Pushapa Fakiraji Madavi 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137553 PUSHPABAI FAKIRJI MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24170820230376686 17/08/2023 Satish Fakirji Madavi 1825014WL039839 Satish Fakirji Madavi 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137560 Satish Fakiraji Madavi FINO PAYMENTS BANK LTD(608001)
22 NER MH-25-014-018-002/50600092
(MANGALADEVI) 		1825014000NRG24170820230376688 17/08/2023 SANGITA PRAMOD ILPATE 1825014WL039839 SANGITA PRAMOD ILPATE 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137547 SANGITA PRAMODRAO ILPATE FINCARE SMALL FINANCE BANK LTD(608304)
23 NER MH-25-014-018-002/50600147
(MANGALADEVI) 		1825014000NRG24170820230376690 17/08/2023 Nalini Prashant Tikle 1825014WL039839 Nalini Prashant Tikle 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137558 NALINI PRASHANT TIKALE UNION BANK OF INDIA(508500)
24 NER MH-25-014-018-002/50600147
(MANGALADEVI) 		1825014000NRG24170820230376689 17/08/2023 Prashant Narayan Tikle 1825014WL039839 Prashant Narayan Tikle 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137550 PRASHANT NARAYANRAO TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NER MH-25-014-018-002/50600484
(MANGALADEVI) 		1825014000NRG24170820230376691 17/08/2023 Sushil S Devhare 1825014WL039840 Sushil S Devhare 00468 UBIN0543918 1365 1365 Processed 13/09/2023 A256230137594 SUSHIL SHANKARRAO DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NER MH-25-014-018-002/612
(MANGALADEVI) 		1825014000NRG24170820230376692 17/08/2023 Santosh Vasudev Lute 1825014WL039840 Santosh Vasudev Lute 00468 UBIN0543918 1365 1365 Processed 13/09/2023 A256230137559 SANTOSH WASUDEORAO LUTE UNION BANK OF INDIA(508500)
27 NER MH-25-014-034-001/50600085
(DHANAJ) 		1825014000NRG24170820230376810 17/08/2023 Gajanan M Golhar 1825014WL039869 Gajanan M Golhar 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137587 GAJANAN GOLHAR UNION BANK OF INDIA(508500)
28 NER MH-25-014-034-001/50600113
(DHANAJ) 		1825014000NRG24170820230376754 17/08/2023 Sunita S. Khadse 1825014WL039852 Sunita S. Khadse 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137563 SUNITA SURESH KHADSE UNION BANK OF INDIA(508500)
29 NER MH-25-014-034-001/50600134
(DHANAJ) 		1825014000NRG24170820230376667 17/08/2023 Sarla Ambadas Chandne 1825014WL039833 Sarla Ambadas Chandne 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137555 SARLA AMBADAS CHANDANE UNION BANK OF INDIA(508500)
30 NER MH-25-014-034-001/50600151
(DHANAJ) 		1825014000NRG24170820230376832 17/08/2023 Shila M Avaghade 1825014WL039873 Shila M Avaghade 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137557 SHILA MAHADEVRAO AVGHADE UNION BANK OF INDIA(508500)
31 NER MH-25-014-034-001/50600209
(DHANAJ) 		1825014000NRG24170820230376739 17/08/2023 Vinod Vitthal Ubhale 1825014WL039849 Vinod Vitthal Ubhale 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137589 VINOD VITTHALRAO UBHALE UNION BANK OF INDIA(508500)
32 NER MH-25-014-034-001/50600299
(DHANAJ) 		1825014000NRG24170820230376647 17/08/2023 Shobha Shende 1825014WL039830 Shobha Shende 00468 UBIN0543918 1746 1746 Processed 13/09/2023 A256230137551 SHOBHA WASUDEORAO SHENDE UNION BANK OF INDIA(508500)
33 NER MH-25-014-034-001/50600336
(DHANAJ) 		1825014000NRG24170820230376672 17/08/2023 KALPNA SIDHESHWER JOLHE 1825014WL039835 KALPNA SIDHESHWER JOLHE 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137588 KALPANA SIDHESHWAR JOLHE UNION BANK OF INDIA(508500)
34 NER MH-25-014-034-001/50600336
(DHANAJ) 		1825014000NRG24170820230376671 17/08/2023 Shidheshwar Ghansham Jolhe 1825014WL039835 Shidheshwar Ghansham Jolhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137591 SIDHESHWAR GHANSHYAM JOLHE UNION BANK OF INDIA(508500)
35 NER MH-25-014-034-001/50600368
(DHANAJ) 		1825014000NRG24170820230376665 17/08/2023 Narendra Subhash Golhar 1825014WL039832 Narendra Subhash Golhar 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137564 NARENDRA GOLHAR UNION BANK OF INDIA(508500)
36 NER MH-25-014-034-001/50600376
(DHANAJ) 		1825014000NRG24170820230376740 17/08/2023 Prakash V Shende 1825014WL039849 Prakash V Shende 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137549 PRAKASH BISANRAO SHENDE UNION BANK OF INDIA(508500)
37 NER MH-25-014-034-001/50600394
(DHANAJ) 		1825014000NRG24170820230376666 17/08/2023 sudha 1825014WL039832 sudha 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137554 SUDHA GOLHAR UNION BANK OF INDIA(508500)
38 NER MH-25-014-034-001/50600408
(DHANAJ) 		1825014000NRG24170820230376741 17/08/2023 Madhuri U Khadase 1825014WL039849 Madhuri U Khadase 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137562 MADHURI UMESH KHADSE UNION BANK OF INDIA(508500)
39 NER MH-25-014-034-001/50600463
(DHANAJ) 		1825014000NRG24170820230376673 17/08/2023 Vandana Vasantrao Jalhe 1825014WL039835 Vandana Vasantrao Jalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137592 VANDANA VASANTRAO JOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NER MH-25-014-034-002/501
(DHANAJ) 		1825014000NRG24170820230376674 17/08/2023 SOU RANJNA BHASKAR JOLHE 1825014WL039835 SOU RANJNA BHASKAR JOLHE 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137590 RANJANA BHASKARRAO JOLHE UNION BANK OF INDIA(508500)
41 NER MH-25-014-034-002/511
(DHANAJ) 		1825014000NRG24170820230376668 17/08/2023 ramdas 1825014WL039833 ramdas 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137596 RAMDAS N SOHAR & SAVITA R SOHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 NER MH-25-014-034-002/56060147
(DHANAJ) 		1825014000NRG24170820230376811 17/08/2023 Vilas K Dume 1825014WL039869 Vilas K Dume 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230137556 VILAS KISANRAO DUME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50340 50340
43 NER MH-25-014-008-001/245
(PATHRAD (GOLE)) 		1825014000NRG24170820230376694 17/08/2023 Devidas Mangal Nagadevate 1825014WL039841 Devidas Mangal Nagadevate 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137565 DEVIDAS MANGALJI NAGDEVATE UNION BANK OF INDIA(508500)
44 NER MH-25-014-008-001/245
(PATHRAD (GOLE)) 		1825014000NRG24170820230376696 17/08/2023 Rajhans Mangal Nagdewate 1825014WL039841 Rajhans Mangal Nagdewate 00468 UBIN0545791 1092 1092 Processed 13/09/2023 A256230137571 RAJHANS DEVIDAS NAGDEVATE UNION BANK OF INDIA(508500)
45 NER MH-25-014-008-001/245
(PATHRAD (GOLE)) 		1825014000NRG24170820230376695 17/08/2023 Vandana Devidas Nagdewate 1825014WL039841 Vandana Devidas Nagdewate 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137572 VANDANA DEVIDAS NAGADEVTE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NER MH-25-014-034-001/50600012
(DHANAJ) 		1825014000NRG24170820230376808 17/08/2023 Mahadev Bhaurao Donadkar 1825014WL039869 Mahadev Bhaurao Donadkar 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137586 MAHADEV BHAURAO DONADKAR UNION BANK OF INDIA(508500)
47 NER MH-25-014-034-001/50600113
(DHANAJ) 		1825014000NRG24170820230376753 17/08/2023 Suresh G. Khadse 1825014WL039852 Suresh G. Khadse 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137569 SURESH GANPATRAO KHADSE UNION BANK OF INDIA(508500)
48 NER MH-25-014-034-001/50600263
(DHANAJ) 		1825014000NRG24170820230376664 17/08/2023 Kailas 1825014WL039832 Kailas 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137595 KAYLAS KHUSHAL KHARAPE UNION BANK OF INDIA(508500)
49 NER MH-25-014-038-001/109
(SINDKHED) 		1825014000NRG24170820230377134 17/08/2023 lokchand Jesa Pawar 1825014WL039936 lokchand Jesa Pawar 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137570 PAWAR LOKCHAND JESA JSA PAA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 NER MH-25-014-038-001/121
(SINDKHED) 		1825014000NRG24170820230377126 17/08/2023 Santosh 1825014WL039934 Santosh 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137566 SANTOSH VASUDEV CHENDAKAPURE UNION BANK OF INDIA(508500)
51 NER MH-25-014-038-001/39
(SINDKHED) 		1825014000NRG24170820230377170 17/08/2023 Digambar S Ramteke 1825014WL039945 Digambar S Ramteke 00468 UBIN0545791 1365 1365 Processed 13/09/2023 A256230137585 DIGAMBAR SHATRUGHAN RAMTEKE UNION BANK OF INDIA(508500)
52 NER MH-25-014-038-001/87
(SINDKHED) 		1825014000NRG24170820230377129 17/08/2023 dharmpal S. Khadse 1825014WL039934 dharmpal S. Khadse 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137567 DHARMAPAL SITARAM KHADSE UNION BANK OF INDIA(508500)
53 NER MH-25-014-038-001/88
(SINDKHED) 		1825014000NRG24170820230377130 17/08/2023 sudhir A. Khadse 1825014WL039934 sudhir A. Khadse 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230137568 SUDHIR ANANDRAO KHADSE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
54 NER MH-25-014-024-001/13
(RATNAPUR) 		1825014000NRG24170820230377087 17/08/2023 Achal Dilip Datar 1825014WL039927 Achal Dilip Datar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230137581 ACHAL DILIPRAO DATAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 NER MH-25-014-024-001/13
(RATNAPUR) 		1825014000NRG24170820230377086 17/08/2023 Babybai Dilip Datar 1825014WL039927 Babybai Dilip Datar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230137582 BEBI DILIP DATAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 NER MH-25-014-024-001/13
(RATNAPUR) 		1825014000NRG24170820230377085 17/08/2023 Dilip chakradas Datar 1825014WL039927 Dilip chakradas Datar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230137576 DATAR DILIP CHAKRADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 NER MH-25-014-038-001/182
(SINDKHED) 		1825014000NRG24170820230377167 17/08/2023 Indal Banichand Chavhan 1825014WL039945 Indal Banichand Chavhan 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230137577 INDAL BANICHAND CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
58 NER MH-25-014-038-001/193
(SINDKHED) 		1825014000NRG24170820230377168 17/08/2023 Vitthal Kisan Rathod 1825014WL039945 Vitthal Kisan Rathod 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230137583 VITTHAL KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 NER MH-25-014-038-001/237
(SINDKHED) 		1825014000NRG24170820230377127 17/08/2023 Awdhut A. Khadse 1825014WL039934 Awdhut A. Khadse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230137578 MRS SUNITA AVDHOOT KHADSE STATE BANK OF INDIA(508548)
60 NER MH-25-014-038-001/252
(SINDKHED) 		1825014000NRG24170820230377144 17/08/2023 Pawan P. Jadhaw 1825014WL039939 Pawan P. Jadhaw 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230137580 PAWAN PRALHAD JADHAO & VANDANA P JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
61 NER MH-25-014-038-001/283
(SINDKHED) 		1825014000NRG24170820230377169 17/08/2023 Manoj Zolaba Rathod 1825014WL039945 Manoj Zolaba Rathod 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230137584 MANOJ ZOLABA RATHOD AND SHARADA MANOJ R VIDHARBHA KOKAN GRAMIN BANK(508516)
62 NER MH-25-014-038-001/783
(SINDKHED) 		1825014000NRG24170820230377135 17/08/2023 Kishor Mohan Rathod 1825014WL039936 Kishor Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230137579 KISHOR MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
63 NER MH-25-014-034-001/50600085
(DHANAJ) 		1825014000NRG24170820230376809 17/08/2023 Kausal M Golhar 1825014WL039869 Kausal M Golhar 00768 UTIB0SYDC69 1911 1911 Processed 13/09/2023 A256230137543 GOLHAR KOSALYABAI MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 112311 112311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_170823APB_FTO_163878 Bank of Maharastra MAHB0001906 NER 4914
2 NER MH1825014999_170823APB_FTO_163878 Distt.Central Coop.Bank UTIB0SYDC64 Ner 8463
3 NER MH1825014999_170823APB_FTO_163878 Distt.Central Coop.Bank UTIB0SYDC69 Mangladevi 1911
4 NER MH1825014999_170823APB_FTO_163878 State Bank of India SBIN0002168 NERPESOPANT 9828
5 NER MH1825014999_170823APB_FTO_163878 Union Bank of India UBIN0543918 MANGALADEVI 50340
6 NER MH1825014999_170823APB_FTO_163878 Union Bank of India UBIN0545791 ner 3822
7 NER MH1825014999_170823APB_FTO_163878 Union Bank of India UBIN0545791 WATFALI  (NER) 15834
8 NER MH1825014999_170823APB_FTO_163878 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 15288
9 NER MH1825014999_170823APB_FTO_163878 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC69 MANGLADEVI 1911

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