Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_260523APB_FTO_41512
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 BHUDARGAD MH-14-009-040-001/74
(Lotewadi) 		1814009000NRG24260520230004570 26/05/2023 Shantabai Dinkar Desai 1814009WL000656 Shantabai Dinkar Desai 00045 BARB0GARGOT 1638 1638 Processed 01/06/2023 A151230069634 Shantabai Dinkar Desai BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004624 26/05/2023 POOnam Jaysing Dhokare 1814009WL000665 POOnam Jaysing Dhokare 00048 BKID0000069 1911 1911 Processed 01/06/2023 A151230069615 MISS PUNAM RAMESH AHIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BHUDARGAD MH-14-009-026-001/111
(Gangapur) 		1814009000NRG24260520230004674 26/05/2023 RAMDAS BHAIRU GURAV 1814009WL000673 RAMDAS BHAIRU GURAV 00048 BKID0000911 1638 1638 Processed 01/06/2023 A151230069593 MR RAMDAS BHAIRU GURAV STATE BANK OF INDIA(508548)
4 BHUDARGAD MH-14-009-026-001/15
(Gangapur) 		1814009000NRG24260520230004678 26/05/2023 PANDURANG RANGARAO SUTAR 1814009WL000673 PANDURANG RANGARAO SUTAR 00048 BKID0000911 1638 1638 Processed 01/06/2023 A151230069595 PANDURANG RANGARAO SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 BHUDARGAD MH-14-009-026-001/289
(Gangapur) 		1814009000NRG24260520230004683 26/05/2023 Pandurang Narayan Kende 1814009WL000673 Pandurang Narayan Kende 00048 BKID0000911 1638 1638 Processed 01/06/2023 A151230069596 PANDURANG NARAYAN KENDE BANK OF INDIA(508505)
6 BHUDARGAD MH-14-009-026-001/289
(Gangapur) 		1814009000NRG24260520230004682 26/05/2023 Shalan Pandurang Kende 1814009WL000673 Shalan Pandurang Kende 00048 BKID0000911 1638 1638 Processed 01/06/2023 A151230069597 SHALAN PANDURANG KENDE BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-026-001/332
(Gangapur) 		1814009000NRG24260520230004684 26/05/2023 ANANDA KRISHNA AMATE 1814009WL000673 ANANDA KRISHNA AMATE 00048 BKID0000911 546 546 Processed 01/06/2023 A151230069594 ANANDA KRISHNA AMATE BANK OF INDIA(508505)
SubTotal 7098 7098
8 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004626 26/05/2023 RAJARAM MAHADEV DHOKARE 1814009WL000665 RAJARAM MAHADEV DHOKARE 00048 BKID0000915 1911 1911 Processed 01/06/2023 A151230069598 RAJARAM MAHADEV DHOKARE BANK OF INDIA(508505)
SubTotal 1911 1911
9 BHUDARGAD MH-14-009-026-001/124
(Gangapur) 		1814009000NRG24260520230004677 26/05/2023 Vasanti Satappa Patil 1814009WL000673 Vasanti Satappa Patil 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069599 VASANTI SATAPPA PATIL BANK OF INDIA(508505)
10 BHUDARGAD MH-14-009-040-001/36
(Lotewadi) 		1814009000NRG24260520230004569 26/05/2023 Ananda Govinda Kamble 1814009WL000656 Ananda Govinda Kamble 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069605 ANANDA GOVINDA KAMBLE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-040-001/76
(Lotewadi) 		1814009000NRG24260520230004571 26/05/2023 PANDURANG MALU DESAI 1814009WL000656 PANDURANG MALU DESAI 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069606 Pandurang Mallu Desai BANK OF BARODA(606985)
12 BHUDARGAD MH-14-009-040-001/80
(Lotewadi) 		1814009000NRG24260520230004572 26/05/2023 BEBUTAI KUNDLINK DESAI 1814009WL000656 BEBUTAI KUNDLINK DESAI 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069612 BABUTAI KUNDLIK DESAI RATNAKAR BANK(607393)
13 BHUDARGAD MH-14-009-040-001/83
(Lotewadi) 		1814009000NRG24260520230004574 26/05/2023 Vandana Satappa Kamble 1814009WL000656 Vandana Satappa Kamble 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069603 VANDANA SATAPPA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHUDARGAD MH-14-009-040-001/84
(Lotewadi) 		1814009000NRG24260520230004576 26/05/2023 Sau Shivaji Kamble 1814009WL000656 Sau Shivaji Kamble 00048 BKID0000928 1092 1092 Processed 01/06/2023 A151230069604 SAUTAI SHIVAJI KAMBLE RATNAKAR BANK(607393)
15 BHUDARGAD MH-14-009-040-001/84
(Lotewadi) 		1814009000NRG24260520230004575 26/05/2023 Shivaji Krishna Kamble 1814009WL000656 Shivaji Krishna Kamble 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069611 Shivaji Krishna Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 BHUDARGAD MH-14-009-040-001/96
(Lotewadi) 		1814009000NRG24260520230004577 26/05/2023 SHIVAJI SHRIPATI DESAI 1814009WL000656 SHIVAJI SHRIPATI DESAI 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069608 SHIVAJI SHRIPATI DESAI BANK OF INDIA(508505)
17 BHUDARGAD MH-14-009-041-001/411
(Madilage (Bk.)) 		1814009000NRG24260520230004583 26/05/2023 SATAPPA RANGRAV SUTAR 1814009WL000657 SATAPPA RANGRAV SUTAR 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069609 SATAPPA RANGRAV SUTAR BANK OF INDIA(508505)
18 BHUDARGAD MH-14-009-041-001/411
(Madilage (Bk.)) 		1814009000NRG24260520230004584 26/05/2023 Usha Sattapa Sutar 1814009WL000657 Usha Sattapa Sutar 00048 BKID0000928 1638 1638 Processed 01/06/2023 A151230069600 USHA SATAPPA SUTAR BANK OF INDIA(508505)
19 BHUDARGAD MH-14-009-047-001/158
(Mathgaon) 		1814009000NRG24260520230004620 26/05/2023 Anil Vijay Dhokare 1814009WL000665 Anil Vijay Dhokare 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069657 ANIL VIJAY DHOKARE BANK OF INDIA(508505)
20 BHUDARGAD MH-14-009-059-001/11
(Nangargaon) 		1814009000NRG24260520230004593 26/05/2023 Malubai Pandurang Metal 1814009WL000659 Malubai Pandurang Metal 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069659 MALUBAI PANDURAG METAL BANK OF INDIA(508505)
21 BHUDARGAD MH-14-009-059-001/20
(Nangargaon) 		1814009000NRG24260520230004594 26/05/2023 Tukaram Laxman Chavan 1814009WL000659 Tukaram Laxman Chavan 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069610 Tukaram Laxman Chavan KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 BHUDARGAD MH-14-009-083-001/57
(Shengaon) 		1814009000NRG24260520230004654 26/05/2023 Vaishali Yashavant Kamble 1814009WL000668 Vaishali Yashavant Kamble 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069607 VAISHALI YASHWANT KAMBLE BANK OF INDIA(508505)
23 BHUDARGAD MH-14-009-083-001/63
(Shengaon) 		1814009000NRG24260520230004655 26/05/2023 Suvarna Suresh Kamble 1814009WL000668 Suvarna Suresh Kamble 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069602 SUVARNA SURESH KAMBLE BANK OF INDIA(508505)
24 BHUDARGAD MH-14-009-083-001/716
(Shengaon) 		1814009000NRG24260520230004657 26/05/2023 sudam suresh kamble 1814009WL000668 sudam suresh kamble 00048 BKID0000928 1911 1911 Processed 01/06/2023 A151230069601 SUDAM SURESH KAMBLE UNION BANK OF INDIA(508500)
SubTotal 27300 27300
25 BHUDARGAD MH-14-009-001-001/16
(Aaralgundi) 		1814009000NRG24260520230004561 26/05/2023 Parvati Laxman Shetake 1814009WL000654 Parvati Laxman Shetake 00048 BKID0000929 1638 1638 Processed 01/06/2023 A151230069656 PARVATI LAXMAN SHETAKE BANK OF INDIA(508505)
26 BHUDARGAD MH-14-009-001-001/330
(Aaralgundi) 		1814009000NRG24260520230004562 26/05/2023 Nitin Shivaji Patil 1814009WL000654 Nitin Shivaji Patil 00048 BKID0000929 1638 1638 Processed 01/06/2023 A151230069614 NITIN SHIVAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUDARGAD MH-14-009-001-001/52
(Aaralgundi) 		1814009000NRG24260520230004564 26/05/2023 Mahadeo Tukaram Patil Housabai Mahadev Patil 1814009WL000654 Mahadeo Tukaram Patil Housabai Mahadev Patil 00048 BKID0000929 1638 1638 Processed 01/06/2023 A151230069613 MAHADEO TUKARAM PATIL BANK OF INDIA(508505)
SubTotal 4914 4914
28 BHUDARGAD MH-14-009-047-001/120
(Mathgaon) 		1814009000NRG24260520230004619 26/05/2023 Sandip Maruti Sonavane 1814009WL000665 Sandip Maruti Sonavane 00048 BKID0000935 1092 1092 Processed 01/06/2023 A151230069654 SANDEEP MARUTI SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004625 26/05/2023 ARATI RAJARAM DHOKARE 1814009WL000665 ARATI RAJARAM DHOKARE 00048 BKID0000935 1911 1911 Processed 01/06/2023 A151230069647 ARATI RAJARAM DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004622 26/05/2023 Jayshing Mahadev Dhokare 1814009WL000665 Jayshing Mahadev Dhokare 00048 BKID0000935 1911 1911 Processed 01/06/2023 A151230069649 JAYSING MAHADEV DHOKARE BANK OF INDIA(508505)
31 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004621 26/05/2023 Parvati Mahadev Dhokare 1814009WL000665 Parvati Mahadev Dhokare 00048 BKID0000935 1911 1911 Processed 01/06/2023 A151230069646 PARWATI MAHADEV THOKRE BANK OF INDIA(508505)
32 BHUDARGAD MH-14-009-047-001/88
(Mathgaon) 		1814009000NRG24260520230004628 26/05/2023 Akash Prakash Mude 1814009WL000665 Akash Prakash Mude 00048 BKID0000935 1911 1911 Processed 01/06/2023 A151230069655 AKASH PRAKASH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUDARGAD MH-14-009-047-001/91
(Mathgaon) 		1814009000NRG24260520230004630 26/05/2023 DIGAMBAR NARAYAN DHOKARE 1814009WL000665 DIGAMBAR NARAYAN DHOKARE 00048 BKID0000935 1911 1911 Processed 01/06/2023 A151230069616 DIGAMBAR NARAYAN DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHUDARGAD MH-14-009-047-001/91
(Mathgaon) 		1814009000NRG24260520230004629 26/05/2023 NARAYAN DATTU DHOKARE 1814009WL000665 NARAYAN DATTU DHOKARE 00048 BKID0000935 1911 1911 Rejected 31/05/2023 A151230069648 Aadhaar Number not Mapped to Account Number
SubTotal 12558 12558
35 BHUDARGAD MH-14-009-091-001/110
(Varpewadi) 		1814009000NRG24260520230004608 26/05/2023 SURESH ANANDA VARAPE 1814009WL000662 SURESH ANANDA VARAPE 00048 BKID0000936 1638 1638 Processed 01/06/2023 A151230069617 SURESH ANANDA VARAPE BANK OF INDIA(508505)
SubTotal 1638 1638
36 BHUDARGAD MH-14-009-091-001/39
(Varpewadi) 		1814009000NRG24260520230004609 26/05/2023 SULOCHANA SHRIPATI VARPE 1814009WL000662 SULOCHANA SHRIPATI VARPE 00048 BKID0000941 1638 1638 Processed 01/06/2023 A151230069618 SULOCHANA SHRIPATI VARPE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24260520230004610 26/05/2023 ANITA SANJAY VARAPE 1814009WL000662 ANITA SANJAY VARAPE 00048 BKID0000941 1638 1638 Processed 01/06/2023 A151230069645 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
38 BHUDARGAD MH-14-009-090-001/130
(Tirawade) 		1814009000NRG24260520230004597 26/05/2023 Sarita Vinod Kamble 1814009WL000660 Sarita Vinod Kamble 00051 MAHB0000749 1638 1638 Processed 01/06/2023 A151230069639 Mrs. SARITA VINOD KAMBLE BANK OF MAHARASHTRA(607387)
39 BHUDARGAD MH-14-009-090-001/131
(Tirawade) 		1814009000NRG24260520230004598 26/05/2023 Tulasa Suresh Kamble 1814009WL000660 Tulasa Suresh Kamble 00051 MAHB0000749 1638 1638 Processed 01/06/2023 A151230069635 Mrs. TULASA SURESH KAMBLE BANK OF MAHARASHTRA(607387)
40 BHUDARGAD MH-14-009-090-001/80
(Tirawade) 		1814009000NRG24260520230004599 26/05/2023 GEETA DHONDIRAM KAMBLE 1814009WL000660 GEETA DHONDIRAM KAMBLE 00051 MAHB0000749 1638 1638 Processed 01/06/2023 A151230069643 Mrs. GITA DHONDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
41 BHUDARGAD MH-14-009-090-001/90
(Tirawade) 		1814009000NRG24260520230004601 26/05/2023 Vidhya Dipak Kamble 1814009WL000660 Vidhya Dipak Kamble 00051 MAHB0000749 1092 1092 Processed 01/06/2023 A151230069641 VIDYA DIPAK KAMBLE ICICI BANK LTD(508534)
SubTotal 6006 6006
42 BHUDARGAD MH-14-009-026-001/156
(Gangapur) 		1814009000NRG24260520230004679 26/05/2023 Uttam Yashvant Nanvare 1814009WL000673 Uttam Yashvant Nanvare 00051 MAHB0000818 1638 1638 Processed 01/06/2023 A151230069636 UTTAM YASHAWANT NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHUDARGAD MH-14-009-041-001/687
(Madilage (Bk.)) 		1814009000NRG24260520230004588 26/05/2023 AJIT KRUSHNAT KAMBLE 1814009WL000657 AJIT KRUSHNAT KAMBLE 00051 MAHB0000818 1092 1092 Processed 01/06/2023 A151230069640 Mr. AJIT KRUSHNAT KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
44 BHUDARGAD MH-14-009-064-001/264
(Nishnap) 		1814009000NRG24260520230004603 26/05/2023 Arun Sanjay Kamble 1814009WL000661 Arun Sanjay Kamble 00051 MAHB0001622 1092 1092 Processed 01/06/2023 A151230069637 Mr. ARUN SANJAY KAMBALE BANK OF MAHARASHTRA(607387)
45 BHUDARGAD MH-14-009-064-001/264
(Nishnap) 		1814009000NRG24260520230004602 26/05/2023 Chaya Sanjay Kamble 1814009WL000661 Chaya Sanjay Kamble 00051 MAHB0001622 1638 1638 Processed 01/06/2023 A151230069638 Miss. CHAYA SANJAY KAMBALE BANK OF MAHARASHTRA(607387)
46 BHUDARGAD MH-14-009-064-002/188
(Nishnap) 		1814009000NRG24260520230004605 26/05/2023 Satabai Ashok Kamble 1814009WL000661 Satabai Ashok Kamble 00051 MAHB0001622 1638 1638 Processed 01/06/2023 A151230069642 Miss. Satabai Ashok Kamble BANK OF MAHARASHTRA(607387)
47 BHUDARGAD MH-14-009-091-001/110
(Varpewadi) 		1814009000NRG24260520230004607 26/05/2023 Gitanjali Suresh Varpe 1814009WL000662 Gitanjali Suresh Varpe 00051 MAHB0001622 1638 1638 Processed 01/06/2023 A151230069644 Mrs. Gitanjali Suresh Varpe BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
48 BHUDARGAD MH-14-009-026-001/156
(Gangapur) 		1814009000NRG24260520230004680 26/05/2023 Sangita Uttam Nanavare 1814009WL000673 Sangita Uttam Nanavare 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069592 Sangita Uttam Nanavare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
49 BHUDARGAD MH-14-009-041-001/295
(Madilage (Bk.)) 		1814009000NRG24260520230004579 26/05/2023 Amar Baburav Gojare 1814009WL000657 Amar Baburav Gojare 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069591 MR AMAR BABURAO GOJARE STATE BANK OF INDIA(508548)
50 BHUDARGAD MH-14-009-041-001/57
(Madilage (Bk.)) 		1814009000NRG24260520230004585 26/05/2023 Gajanan Vishnu Kamble 1814009WL000657 Gajanan Vishnu Kamble 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069590 Gajanan Vishnu Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 BHUDARGAD MH-14-009-047-001/193
(Mathgaon) 		1814009000NRG24260520230004623 26/05/2023 Mahadev Dinkar Dhokare 1814009WL000665 Mahadev Dinkar Dhokare 00114 IBKL0463KDC 1911 1911 Processed 01/06/2023 A151230069652 Mahadev Dinkar Dhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 BHUDARGAD MH-14-009-047-001/96
(Mathgaon) 		1814009000NRG24260520230004632 26/05/2023 Laxmi Shivaji Dhokare 1814009WL000665 Laxmi Shivaji Dhokare 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069650 Laxmi Shivaji Dhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 BHUDARGAD MH-14-009-047-001/96
(Mathgaon) 		1814009000NRG24260520230004631 26/05/2023 Shivaji Dinkar Dhokare 1814009WL000665 Shivaji Dinkar Dhokare 00114 IBKL0463KDC 1911 1911 Processed 01/06/2023 A151230069651 SHIVAJI DINKAR DHOKRA BANK OF INDIA(508505)
54 BHUDARGAD MH-14-009-050-001/299
(Mhasave) 		1814009000NRG24260520230004665 26/05/2023 UTKARSH SHIVAJI DESAI 1814009WL000670 UTKARSH SHIVAJI DESAI 00114 IBKL0463KDC 1365 1365 Processed 01/06/2023 A151230069586 UTKARSHA SHIVAJI DESAI BANK OF INDIA(508505)
55 BHUDARGAD MH-14-009-090-001/90
(Tirawade) 		1814009000NRG24260520230004600 26/05/2023 Deepak Dattatray Kambale 1814009WL000660 Deepak Dattatray Kambale 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069587 Mr. DEEPAK DATTATRAY VIDHATE BANK OF MAHARASHTRA(607387)
56 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24260520230004611 26/05/2023 SANJAY SADU VARPE 1814009WL000662 SANJAY SADU VARPE 00114 IBKL0463KDC 1092 1092 Processed 01/06/2023 A151230069653 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
57 BHUDARGAD MH-14-009-026-001/444
(Gangapur) 		1814009000NRG24260520230004686 26/05/2023 ASHATAI BABURAO KENE 1814009WL000673 ASHATAI BABURAO KENE 00415 SBIN0000570 1638 1638 Processed 01/06/2023 A151230069633 MR ASHATAI BABURAO KENE STATE BANK OF INDIA(508548)
58 BHUDARGAD MH-14-009-026-001/444
(Gangapur) 		1814009000NRG24260520230004685 26/05/2023 KENE BABURAO RAJARAM 1814009WL000673 KENE BABURAO RAJARAM 00415 SBIN0000570 1638 1638 Processed 01/06/2023 A151230069619 KENE BABURAO RAJARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 BHUDARGAD MH-14-009-027-001/918
(Gargoti) 		1814009000NRG24260520230004567 26/05/2023 Pradip Namdev Chougale 1814009WL000655 Pradip Namdev Chougale 00415 SBIN0000570 1911 1911 Processed 01/06/2023 A151230069627 Mr. PRADIP NAMDEV CHOUGALE BANK OF MAHARASHTRA(607387)
60 BHUDARGAD MH-14-009-027-001/918
(Gargoti) 		1814009000NRG24260520230004568 26/05/2023 Prashant Namdev Chougale 1814009WL000655 Prashant Namdev Chougale 00415 SBIN0000570 1911 1911 Processed 01/06/2023 A151230069625 MR PRASHANT NAMDEV CHOUGALE STATE BANK OF INDIA(508548)
61 BHUDARGAD MH-14-009-041-001/625
(Madilage (Bk.)) 		1814009000NRG24260520230004587 26/05/2023 PRAKASH BAPU KAMBLE 1814009WL000657 PRAKASH BAPU KAMBLE 00415 SBIN0000570 1638 1638 Processed 01/06/2023 A151230069630 MR PRAKASH BAPU KAMBLE STATE BANK OF INDIA(508548)
62 BHUDARGAD MH-14-009-059-001/222
(Nangargaon) 		1814009000NRG24260520230004595 26/05/2023 SHIVAJI DATTU BHOSALE 1814009WL000659 SHIVAJI DATTU BHOSALE 00415 SBIN0000570 1911 1911 Processed 01/06/2023 A151230069628 MR SHIVAJI DATTU BHOSALE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
63 BHUDARGAD MH-14-009-057-001/118
(Naganwadi) 		1814009000NRG24260520230004589 26/05/2023 Mohan Baburao Shevale 1814009WL000658 Mohan Baburao Shevale 00415 SBIN0008891 1911 1911 Processed 01/06/2023 A151230069626 MR MOHAN BABURAO SHEVALE STATE BANK OF INDIA(508548)
64 BHUDARGAD MH-14-009-057-001/118
(Naganwadi) 		1814009000NRG24260520230004590 26/05/2023 Vaibhavi Mohan Shevale 1814009WL000658 Vaibhavi Mohan Shevale 00415 SBIN0008891 1911 1911 Processed 01/06/2023 A151230069629 VAIBHAVI MOHAN SHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BHUDARGAD MH-14-009-057-001/87
(Naganwadi) 		1814009000NRG24260520230004591 26/05/2023 Kashinath Dnyandev Patil 1814009WL000658 Kashinath Dnyandev Patil 00415 SBIN0008891 1911 1911 Processed 01/06/2023 A151230069632 MR KASHINATH DNYANDEV PATIL STATE BANK OF INDIA(508548)
66 BHUDARGAD MH-14-009-057-001/87
(Naganwadi) 		1814009000NRG24260520230004592 26/05/2023 Ujawala Kashinath Patil 1814009WL000658 Ujawala Kashinath Patil 00415 SBIN0008891 1911 1911 Processed 01/06/2023 A151230069620 MRS UJWALA KASHINATH PATIL STATE BANK OF INDIA(508548)
SubTotal 7644 7644
67 BHUDARGAD MH-14-009-041-001/4
(Madilage (Bk.)) 		1814009000NRG24260520230004582 26/05/2023 Ananda Pandurang Kamble 1814009WL000657 Ananda Pandurang Kamble 00415 SBIN0015563 1638 1638 Processed 01/06/2023 A151230069631 MR ANANDA PANDURANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
68 BHUDARGAD MH-14-009-026-001/118
(Gangapur) 		1814009000NRG24260520230004676 26/05/2023 Deepali Digambar Gurav 1814009WL000673 Deepali Digambar Gurav 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230069621 DEEPALI DIGAMBAR GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHUDARGAD MH-14-009-026-001/118
(Gangapur) 		1814009000NRG24260520230004675 26/05/2023 DIGAMBAR GANPATI GURAV 1814009WL000673 DIGAMBAR GANPATI GURAV 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230069624 DIGAMBAR GANPATI GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHUDARGAD MH-14-009-026-001/195
(Gangapur) 		1814009000NRG24260520230004681 26/05/2023 Alka Shivaji Kamble 1814009WL000673 Alka Shivaji Kamble 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230069658 ALKA SHIVAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BHUDARGAD MH-14-009-041-001/310
(Madilage (Bk.)) 		1814009000NRG24260520230004581 26/05/2023 Pundlik Krushna Khapare 1814009WL000657 Pundlik Krushna Khapare 00480 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230069622 PUNDALIK KRISHNA KHAPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHUDARGAD MH-14-009-050-001/299
(Mhasave) 		1814009000NRG24260520230004664 26/05/2023 SHIVAJI VITTHAL DESAI 1814009WL000670 SHIVAJI VITTHAL DESAI 00480 BKID0WAINGB 1365 1365 Rejected 31/05/2023 A151230069623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7371 7371
73 BHUDARGAD MH-14-009-047-001/86
(Mathgaon) 		1814009000NRG24260520230004627 26/05/2023 SEETARAM DATTU DHOKARE 1814009WL000665 SEETARAM DATTU DHOKARE 00739 IBKL0463KDC 1911 1911 Processed 01/06/2023 A151230069589 SEETARAM DATTU DHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHUDARGAD MH-14-009-064-002/188
(Nishnap) 		1814009000NRG24260520230004604 26/05/2023 KAMBALE ASHOK BHAU 1814009WL000661 KAMBALE ASHOK BHAU 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A151230069588 KAMBALE ASHOK BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3549 3549
Total 122304 122304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 1638
2 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000069 MULUND WEST 1911
3 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000911 MURGUD 7098
4 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000915 ICHALKARANJI 1911
5 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000928 GARGOTI 27300
6 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000929 UTTUR 4914
7 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000935 PATGAON 12558
8 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000936 RUKADI 1638
9 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of India BKID0000941 MADUR 3276
10 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of Maharastra MAHB0000749 KADGAON 6006
11 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of Maharastra MAHB0000818 KUR 2730
12 BHUDARGAD MH1814009999_260523APB_FTO_41512 Bank of Maharastra MAHB0001622 Gargoti 6006
13 BHUDARGAD MH1814009999_260523APB_FTO_41512 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 14469
14 BHUDARGAD MH1814009999_260523APB_FTO_41512 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 10647
15 BHUDARGAD MH1814009999_260523APB_FTO_41512 State Bank of India SBIN0008891 PIMPALGAON SAB 7644
16 BHUDARGAD MH1814009999_260523APB_FTO_41512 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1638
17 BHUDARGAD MH1814009999_260523APB_FTO_41512 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 7371
18 BHUDARGAD MH1814009999_260523APB_FTO_41512 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3549

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