Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_290823APB_FTO_180686
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 KOPARGAON MH-09-013-030-001/713
(Takali) 		1809013000NRG24290820230169323 29/08/2023 RUPALI RAJENDRA MALKAR 1809013WL027379 RUPALI RAJENDRA MALKAR 00045 BARB0KOPERG 819 819 Processed 15/09/2023 A258230193094 Mr. Rupali Bhanudas Pawar BANK OF MAHARASHTRA(607387)
2 KOPARGAON MH-09-013-031-001/511
(Dharangaon) 		1809013000NRG24290820230169257 29/08/2023 VAISHALI RAJENDRA CHAUDHARI 1809013WL027366 VAISHALI RAJENDRA CHAUDHARI 00045 BARB0KOPERG 1365 1365 Processed 15/09/2023 A258230193093 VAISHALI RAJENDRAA C BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-034-001/43
(Jeur Patoda) 		1809013000NRG24290820230169342 29/08/2023 SUNITA KILAS SANAP 1809013WL027383 SUNITA KILAS SANAP 00045 BARB0KOPERG 273 273 Processed 15/09/2023 A258230193095 SUNITA KAILAS SANAP BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-043-001/297
(Shirasgaon) 		1809013000NRG24290820230169353 29/08/2023 MIRABAI KRUSHNARAV ASANE 1809013WL027385 MIRABAI KRUSHNARAV ASANE 00045 BARB0KOPERG 1365 1365 Processed 15/09/2023 A258230193096 MIRABAI KRUSHNARAV A BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-060-001/183
(Jeur Kumbhari) 		1809013000NRG24290820230169263 29/08/2023 Arun Laxman Vakte 1809013WL027368 Arun Laxman Vakte 00045 BARB0KOPERG 546 546 Processed 15/09/2023 A258230193092 ARUN LAXMAN VAKTE BANK OF BARODA(606985)
SubTotal 4368 4368
6 KOPARGAON MH-09-013-070-001/107
(Bahadarpur) 		1809013000NRG24290820230169241 29/08/2023 VITHAL SAJAN KHAKALE 1809013WL027363 VITHAL SAJAN KHAKALE 00045 BARB0SAKURI 819 819 Processed 15/09/2023 A258230193123 VITHAL SAJAN KHAKALE INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
7 KOPARGAON MH-09-013-031-001/509
(Dharangaon) 		1809013000NRG24290820230169255 29/08/2023 Savita Dattatray Pawar 1809013WL027366 Savita Dattatray Pawar 00045 BARB0WARIXX 1365 1365 Processed 15/09/2023 A258230193097 SAVITA DATTATRAY PAW BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-053-001/1211
(Wari (N.V.)) 		1809013000NRG24290820230169308 29/08/2023 SHUBHAM CHHABU VAYADE 1809013WL027375 SHUBHAM CHHABU VAYADE 00045 BARB0WARIXX 1365 1365 Processed 15/09/2023 A258230193099 VAISHALI ARUN JADHAV BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-053-001/727
(Wari (N.V.)) 		1809013000NRG24290820230169310 29/08/2023 MRS. MANJULABAI VALMIK JADHAV 1809013WL027375 MRS. MANJULABAI VALMIK JADHAV 00045 BARB0WARIXX 1365 1365 Processed 15/09/2023 A258230193098 MANJULABAI VALMIK JA BANK OF BARODA(606985)
SubTotal 4095 4095
10 KOPARGAON MH-09-013-042-001/374
(Kasali) 		1809013000NRG24290820230169270 29/08/2023 VIJAY BALASAHEB JAMDHADE 1809013WL027369 VIJAY BALASAHEB JAMDHADE 00048 BKID0000667 819 819 Processed 15/09/2023 A258230193100 Mr. VIJAY BALASAHEB JAMDHADE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
11 KOPARGAON MH-09-013-024-001/103
(Anchalgaon) 		1809013000NRG24290820230169190 29/08/2023 KHIRADKAR BHAUSAHEB VISHWANATH 1809013WL027347 KHIRADKAR BHAUSAHEB VISHWANATH 00051 MAHB0000882 1638 1638 Processed 15/09/2023 A258230193113 Mr. BHAUSAHEB VISHWANATH KHIRADKAR BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-024-001/32
(Anchalgaon) 		1809013000NRG24290820230169191 29/08/2023 Sukhdev Shinde 1809013WL027347 Sukhdev Shinde 00051 MAHB0000882 1638 1638 Processed 15/09/2023 A258230193135 Mrs. Lata Sukhdev Shinde BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-028-001/96
(Khirdi Ganesh) 		1809013000NRG24290820230169856 29/08/2023 Mr. BHAGWAN GURUDAS MALI 1809013WL027430 Mr. BHAGWAN GURUDAS MALI 00051 MAHB0000882 1092 1092 Processed 15/09/2023 A258230193136 Mr. BHAGWAN GURUDAS MALI BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-029-001/450
(Yesgaon) 		1809013000NRG24290820230169284 29/08/2023 Mr. Hrushikesh Bhausaheb Aswale 1809013WL027373 Mr. Hrushikesh Bhausaheb Aswale 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230193139 Mr. Hrushikesh Bhausaheb Aswale BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-029-001/450
(Yesgaon) 		1809013000NRG24290820230169283 29/08/2023 Mrs.Sarla Bhausaheb Asule 1809013WL027373 Mrs.Sarla Bhausaheb Asule 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230193141 Mrs. Sarla Bhausaheb Asule BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-029-001/586
(Yesgaon) 		1809013000NRG24290820230169285 29/08/2023 LATA SUBHASH SHINDE 1809013WL027373 LATA SUBHASH SHINDE 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230193114 Mrs. LATA SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-029-001/768
(Yesgaon) 		1809013000NRG24290820230169286 29/08/2023 Mrs. Tai Pundlik Gangurde 1809013WL027373 Mrs. Tai Pundlik Gangurde 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230193140 TAI PUNDALIK GANGURDE INDUSIND BANK(607189)
SubTotal 12012 12012
18 KOPARGAON MH-09-013-036-001/796
(Samvatsar) 		1809013000NRG24290820230169331 29/08/2023 AYYUB DADABHAI SHAIKH 1809013WL027380 AYYUB DADABHAI SHAIKH 00051 MAHB0000923 1365 1365 Processed 15/09/2023 A258230193137 AYYUB DADABHAI SHA BANK OF BARODA(606985)
19 KOPARGAON MH-09-013-042-001/147
(Kasali) 		1809013000NRG24290820230169268 29/08/2023 Dnyaneshwar Uttam Jamdhade 1809013WL027369 Dnyaneshwar Uttam Jamdhade 00051 MAHB0000923 819 819 Processed 15/09/2023 A258230193142 Mr. Dnyaneshwar Uttam Jamdhade BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-042-001/346
(Kasali) 		1809013000NRG24290820230169269 29/08/2023 RAKHATAI DATTATRAY HEGADMAL 1809013WL027369 RAKHATAI DATTATRAY HEGADMAL 00051 MAHB0000923 819 819 Processed 15/09/2023 A258230193115 REKHTAI DATTATREYE H BANK OF BARODA(606985)
21 KOPARGAON MH-09-013-042-001/378
(Kasali) 		1809013000NRG24290820230169271 29/08/2023 RAJENDRA BALU JAMDHADE 1809013WL027369 RAJENDRA BALU JAMDHADE 00051 MAHB0000923 819 819 Processed 15/09/2023 A258230193138 Mr. RAJENDRA BALU JAMDHADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
22 KOPARGAON MH-09-013-060-001/183
(Jeur Kumbhari) 		1809013000NRG24290820230169264 29/08/2023 Sangita Arun Vakte 1809013WL027368 Sangita Arun Vakte 00051 MAHB0001611 546 546 Processed 15/09/2023 A258230193143 SANGITA ARUN VAKTE IDBI BANK(607095)
SubTotal 546 546
23 KOPARGAON MH-09-013-022-001/206
(Bramhangaon) 		1809013000NRG24290820230169446 29/08/2023 ravindr valmik shinde 1809013WL027395 ravindr valmik shinde 00089 CBIN0280990 1911 1911 Processed 15/09/2023 A258230193121 Mr. RAVINDRA WALMIK SHINDE CENTRAL BANK OF INDIA(607115)
24 KOPARGAON MH-09-013-036-001/672
(Samvatsar) 		1809013000NRG24290820230169329 29/08/2023 MANGAL TARACHAND SALUNKE 1809013WL027380 MANGAL TARACHAND SALUNKE 00089 CBIN0280990 1365 1365 Processed 15/09/2023 A258230193117 Mrs. MANGAL TARACHAND SALUNKE CENTRAL BANK OF INDIA(607115)
25 KOPARGAON MH-09-013-043-001/285
(Shirasgaon) 		1809013000NRG24290820230169351 29/08/2023 Valmik Bhausaheb Ghule 1809013WL027385 Valmik Bhausaheb Ghule 00089 CBIN0280990 1365 1365 Processed 15/09/2023 A258230193124 Mr. VALMIK BHAUSAHEB AND SWATI VALMIK GH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
26 KOPARGAON MH-09-013-030-001/154
(Takali) 		1809013000NRG24290820230169321 29/08/2023 SUNIL KARBHARI BHUJBAL 1809013WL027379 SUNIL KARBHARI BHUJBAL 00089 CBIN0281245 819 819 Processed 15/09/2023 A258230193125 BHUJBAL SUNIL KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 819 819
27 KOPARGAON MH-09-013-039-001/162
(Tilwani) 		1809013000NRG24290820230169318 29/08/2023 SUBHASH BABASAHEB SHINDE 1809013WL027378 SUBHASH BABASAHEB SHINDE 00152 HDFC0002207 1638 1638 Processed 15/09/2023 A258230193134 SUBHASH BABASAHEB SHINDE HDFC BANK LTD(607152)
SubTotal 1638 1638
28 KOPARGAON MH-09-013-074-001/199
(Anjanapur) 		1809013000NRG24290820230169207 29/08/2023 DATTATRAY KACHESHVAR GAVHANE 1809013WL027352 DATTATRAY KACHESHVAR GAVHANE 00165 IBKL0000682 819 819 Processed 15/09/2023 A258230193101 MR DATTATRAY KACHESHWAR GAVHANE STATE BANK OF INDIA(508548)
SubTotal 819 819
29 KOPARGAON MH-09-013-036-001/4269
(Samvatsar) 		1809013000NRG24290820230169327 29/08/2023 LAHANUBAI MOHAN SONAWANE 1809013WL027380 LAHANUBAI MOHAN SONAWANE 00165 IBKL0001644 1365 1365 Processed 15/09/2023 A258230193108 LAHANUBAI MOHAN SONA BANK OF BARODA(606985)
30 KOPARGAON MH-09-013-060-001/281
(Jeur Kumbhari) 		1809013000NRG24290820230169265 29/08/2023 muktabai nadu boravale 1809013WL027368 muktabai nadu boravale 00165 IBKL0001644 1092 1092 Processed 15/09/2023 A258230193106 MUKTA NANDU BORAWAKE BANK OF BARODA(606985)
31 KOPARGAON MH-09-013-060-001/281
(Jeur Kumbhari) 		1809013000NRG24290820230169266 29/08/2023 Sindhu santosh Borawake 1809013WL027368 Sindhu santosh Borawake 00165 IBKL0001644 1092 1092 Processed 15/09/2023 A258230193107 SINDHU SANTOSH BORAW BANK OF BARODA(606985)
SubTotal 3549 3549
32 KOPARGAON MH-09-013-057-001/13
(Derde Chandwad) 		1809013000NRG24290820230169441 29/08/2023 BHIKAJI VAMAN DUBE 1809013WL027394 BHIKAJI VAMAN DUBE 00177 IOBA0000836 1911 1911 Processed 15/09/2023 A258230193103 BHIKAJI VAMAN DUBE INDIAN OVERSEAS BANK(508541)
33 KOPARGAON MH-09-013-057-001/13
(Derde Chandwad) 		1809013000NRG24290820230169442 29/08/2023 VAISHALI SANTOSH DUBE 1809013WL027394 VAISHALI SANTOSH DUBE 00177 IOBA0000836 1911 1911 Processed 15/09/2023 A258230193104 VAISHALI SANTOSH DUBE INDIAN OVERSEAS BANK(508541)
34 KOPARGAON MH-09-013-057-001/224
(Derde Chandwad) 		1809013000NRG24290820230169443 29/08/2023 ALKA BHASKAR JADHAV 1809013WL027394 ALKA BHASKAR JADHAV 00177 IOBA0000836 1911 1911 Processed 15/09/2023 A258230193102 JADHAV ALKA BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
35 KOPARGAON MH-09-013-024-001/80
(Anchalgaon) 		1809013000NRG24290820230169193 29/08/2023 Sunita Walmik Shinde 1809013WL027347 Sunita Walmik Shinde 00354 PUNB0168920 1638 1638 Processed 15/09/2023 A258230193110 SUNIYA VALMIK SHINDE RATNAKAR BANK(607393)
36 KOPARGAON MH-09-013-024-001/80
(Anchalgaon) 		1809013000NRG24290820230169192 29/08/2023 VALMIK FAKIRRAO SHINDE 1809013WL027347 VALMIK FAKIRRAO SHINDE 00354 PUNB0168920 1638 1638 Processed 15/09/2023 A258230193109 VALMIK FAKIRRAO SHINDE PUNJAB NATIONAL BANK(508568)
37 KOPARGAON MH-09-013-034-001/43
(Jeur Patoda) 		1809013000NRG24290820230169343 29/08/2023 KAILAS SOMANATH SANAP 1809013WL027383 KAILAS SOMANATH SANAP 00354 PUNB0168920 273 273 Processed 15/09/2023 A258230193112 KAILAS SOMNATH SANAP PUNJAB NATIONAL BANK(508568)
38 KOPARGAON MH-09-013-034-001/61
(Jeur Patoda) 		1809013000NRG24290820230169344 29/08/2023 amol arvind ambhore 1809013WL027383 amol arvind ambhore 00354 PUNB0168920 273 273 Processed 15/09/2023 A258230193111 AMOL ARVIND AMBORE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
39 KOPARGAON MH-09-013-039-001/66
(Tilwani) 		1809013000NRG24290820230169320 29/08/2023 Ganesh Popat Gayake 1809013WL027378 Ganesh Popat Gayake 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230193122 Mr. GANESH POPAT GAIKE MAHARASHTRA GRAMIN BANK(607000)
40 KOPARGAON MH-09-013-043-001/285
(Shirasgaon) 		1809013000NRG24290820230169352 29/08/2023 Ghule Minabai Bhausaheb 1809013WL027385 Ghule Minabai Bhausaheb 00415 SBIN0000414 1365 1365 Processed 15/09/2023 A258230193105 MINABAI BHAUSAHEB GHULE RATNAKAR BANK(607393)
SubTotal 3003 3003
41 KOPARGAON MH-09-013-030-001/713
(Takali) 		1809013000NRG24290820230169322 29/08/2023 RAJENDRA NIVRUTTI MALKAR 1809013WL027379 RAJENDRA NIVRUTTI MALKAR 00415 SBIN0014795 819 819 Processed 15/09/2023 A258230193116 MALKAR RAJENDRA NIVARUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 KOPARGAON MH-09-013-030-001/760
(Takali) 		1809013000NRG24290820230169324 29/08/2023 MANGESH SHARAD DEOKAR 1809013WL027379 MANGESH SHARAD DEOKAR 00415 SBIN0014795 819 819 Processed 15/09/2023 A258230193119 MR MANGESH SHARAD DEOKAR STATE BANK OF INDIA(508548)
43 KOPARGAON MH-09-013-030-001/761
(Takali) 		1809013000NRG24290820230169325 29/08/2023 NITIN NAVNATH DEOKAR 1809013WL027379 NITIN NAVNATH DEOKAR 00415 SBIN0014795 819 819 Processed 15/09/2023 A258230193118 Mr. NITIN NAVNATH DEOKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
44 KOPARGAON MH-09-013-070-001/551
(Bahadarpur) 		1809013000NRG24290820230169243 29/08/2023 MR ASHOK DATTATRAY PADEKAR 1809013WL027363 MR ASHOK DATTATRAY PADEKAR 00468 UBIN0532291 819 819 Processed 15/09/2023 A258230193120 ASHOK DATTATRAY PADEKAR BANK OF INDIA(508505)
SubTotal 819 819
45 KOPARGAON MH-09-013-005-001/278
(Malegaon Thadi) 		1809013000NRG24290820230169272 29/08/2023 MR PAVAN ANANTHA KALE 1809013WL027370 MR PAVAN ANANTHA KALE 00468 UBIN0546437 1092 1092 Processed 15/09/2023 A258230193130 PAWAN ANANTHA KALE PUNJAB NATIONAL BANK(508568)
46 KOPARGAON MH-09-013-005-001/278
(Malegaon Thadi) 		1809013000NRG24290820230169273 29/08/2023 SAMADHAN ANANTHA KALE 1809013WL027370 SAMADHAN ANANTHA KALE 00468 UBIN0546437 1092 1092 Processed 15/09/2023 A258230193133 SAMADHAN ANANTHA KALE UNION BANK OF INDIA(508500)
47 KOPARGAON MH-09-013-005-001/955
(Malegaon Thadi) 		1809013000NRG24290820230169274 29/08/2023 SACHIN RAJENDRA MALI 1809013WL027370 SACHIN RAJENDRA MALI 00468 UBIN0546437 1092 1092 Processed 15/09/2023 A258230193132 SACHIN RAJENDRA MALI UNION BANK OF INDIA(508500)
48 KOPARGAON MH-09-013-013-001/175
(Manjur) 		1809013000NRG24290820230169275 29/08/2023 DIGMBAR KARBHARI TANGTODE 1809013WL027371 DIGMBAR KARBHARI TANGTODE 00468 UBIN0546437 1365 1365 Processed 15/09/2023 A258230193131 DIGAMBAR KARBHARI TANGTODE UNION BANK OF INDIA(508500)
49 KOPARGAON MH-09-013-013-001/208
(Manjur) 		1809013000NRG24290820230169276 29/08/2023 SOMNATH SUKHDEV BARDE 1809013WL027371 SOMNATH SUKHDEV BARDE 00468 UBIN0546437 1365 1365 Processed 15/09/2023 A258230193127 SOMNATH SURGEV BARDE UNION BANK OF INDIA(508500)
50 KOPARGAON MH-09-013-013-001/208
(Manjur) 		1809013000NRG24290820230169277 29/08/2023 SUNIAT SOMNATH BARDE 1809013WL027371 SUNIAT SOMNATH BARDE 00468 UBIN0546437 1365 1365 Processed 15/09/2023 A258230193128 SUNITA SOMANATH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPARGAON MH-09-013-013-001/431
(Manjur) 		1809013000NRG24290820230169278 29/08/2023 SAMBHAJI DIGAMBAR TANGTODE 1809013WL027371 SAMBHAJI DIGAMBAR TANGTODE 00468 UBIN0546437 1365 1365 Processed 15/09/2023 A258230193129 SAMBHAJI DIGAMBAR TANGTODE UNION BANK OF INDIA(508500)
52 KOPARGAON MH-09-013-019-001/225
(Shahjapur) 		1809013000NRG24290820230169449 29/08/2023 BABASAHEB RAMCHANDRA SURVANSHI 1809013WL027396 BABASAHEB RAMCHANDRA SURVANSHI 00468 UBIN0546437 1365 1365 Processed 15/09/2023 A258230193126 SURYVANSHI BABASAHEB RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10101 10101
53 KOPARGAON MH-09-013-003-001/130
(Maygaon Devi) 		1809013000NRG24290820230169281 29/08/2023 BEBI RAMNATH DHOTRE 1809013WL027372 BEBI RAMNATH DHOTRE 00468 UBIN0566861 819 819 Processed 15/09/2023 A258230193145 BEBI RAMNATH DHOTRE UNION BANK OF INDIA(508500)
54 KOPARGAON MH-09-013-003-001/130
(Maygaon Devi) 		1809013000NRG24290820230169280 29/08/2023 RAMANTH SUKHDEV DHOTRE 1809013WL027372 RAMANTH SUKHDEV DHOTRE 00468 UBIN0566861 819 819 Processed 15/09/2023 A258230193146 RAMNATH SUKHDEV DHOTRE UNION BANK OF INDIA(508500)
55 KOPARGAON MH-09-013-003-001/130
(Maygaon Devi) 		1809013000NRG24290820230169279 29/08/2023 SUSHILA SUKDEO DHOTRE 1809013WL027372 SUSHILA SUKDEO DHOTRE 00468 UBIN0566861 819 819 Processed 15/09/2023 A258230193144 DHOTRE SUSHILA SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2457 2457
56 KOPARGAON MH-09-013-039-001/187
(Tilwani) 		1809013000NRG24290820230169319 29/08/2023 kacharu narayan gaike 1809013WL027378 kacharu narayan gaike 1143 MAHG0004412 1638 1638 Processed 15/09/2023 A258230193150 MR KACHRU NARAYAN GAIKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 KOPARGAON MH-09-013-028-001/66
(Khirdi Ganesh) 		1809013000NRG24290820230169855 29/08/2023 NIKET DEVENDR WVARE 1809013WL027430 NIKET DEVENDR WVARE 1143 MAHG0005403 1092 1092 Processed 15/09/2023 A258230193151 Mr. NIKET DEVENDRA WAWARE BANK OF MAHARASHTRA(607387)
58 KOPARGAON MH-09-013-041-001/112
(Apegaon) 		1809013000NRG24290820230169237 29/08/2023 SAHEBRAO BARKU KHILARI 1809013WL027362 SAHEBRAO BARKU KHILARI 1143 MAHG0005403 819 819 Processed 15/09/2023 A258230193149 SAHEBRAO BARKU KHILA BANK OF BARODA(606985)
59 KOPARGAON MH-09-013-041-001/90
(Apegaon) 		1809013000NRG24290820230169239 29/08/2023 RAOSAHEB BARKU KHILARI 1809013WL027362 RAOSAHEB BARKU KHILARI 1143 MAHG0005403 819 819 Processed 15/09/2023 A258230193148 KHILARI RAOSAHEB BARKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KOPARGAON MH-09-013-041-001/92
(Apegaon) 		1809013000NRG24290820230169240 29/08/2023 PUNJARAM BARKU KILLARI 1809013WL027362 PUNJARAM BARKU KILLARI 1143 MAHG0005403 819 819 Processed 15/09/2023 A258230193147 Mr. PUNJARAM BARKU KHILLARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
Total 71526 71526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 4368
2 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 819
3 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 4095
4 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of India BKID0000667 SHIRDI 819
5 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Maharastra MAHB0000882 YESGAON 12012
6 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 3822
7 KOPARGAON MH1809013999_290823APB_FTO_180686 Bank of Maharastra MAHB0001611 KOKAMTHAN 546
8 KOPARGAON MH1809013999_290823APB_FTO_180686 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 4641
9 KOPARGAON MH1809013999_290823APB_FTO_180686 Central Bank Of India CBIN0281245 KOPERGAON 819
10 KOPARGAON MH1809013999_290823APB_FTO_180686 HDFC Bank HDFC0002207 YEVLA 1638
11 KOPARGAON MH1809013999_290823APB_FTO_180686 IDBI BANK IBKL0000682 SHIRDI 819
12 KOPARGAON MH1809013999_290823APB_FTO_180686 IDBI BANK IBKL0001644 KOPARGAON 3549
13 KOPARGAON MH1809013999_290823APB_FTO_180686 Indian Overseas Bank IOBA0000836 POHEGAON 5733
14 KOPARGAON MH1809013999_290823APB_FTO_180686 Punjab National Bank PUNB0168920 Kopargaon 3822
15 KOPARGAON MH1809013999_290823APB_FTO_180686 State Bank of India SBIN0000414 KOPARGAON 3003
16 KOPARGAON MH1809013999_290823APB_FTO_180686 State Bank of India SBIN0014795 KHANDAK NALA 2457
17 KOPARGAON MH1809013999_290823APB_FTO_180686 Union Bank of India UBIN0532291 RAHATA 819
18 KOPARGAON MH1809013999_290823APB_FTO_180686 Union Bank of India UBIN0546437 KOLPEWADI 10101
19 KOPARGAON MH1809013999_290823APB_FTO_180686 Union Bank of India UBIN0566861 DHAMORI 2457
20 KOPARGAON MH1809013999_290823APB_FTO_180686 Maharashtra Gramin Bank MAHG0004412 Konda 1638
21 KOPARGAON MH1809013999_290823APB_FTO_180686 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3549

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