Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_210823APB_FTO_169588
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 BALLARPUR MH-29-012-002-001/35833
(KAWADJAI) 		1829012000NRG24210820230456125 21/08/2023 SAINATH KODAPE 1829012WL023274 SAINATH KODAPE 00048 BKID0009608 1536 1536 Processed 15/09/2023 A258230041663 SAINATH HIRAMAN KODAPE BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-002-001/35841
(KAWADJAI) 		1829012000NRG24210820230456147 21/08/2023 RAJESHWAR DEWAJI JUVARE 1829012WL023283 RAJESHWAR DEWAJI JUVARE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230041667 RAJESHWAR DEWAJI JUARE BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-002-001/35841
(KAWADJAI) 		1829012000NRG24210820230456148 21/08/2023 SARSWATI RAJESHWAR JUVARE 1829012WL023283 SARSWATI RAJESHWAR JUVARE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230041666 SARASWATI RAJESHWAR JUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALLARPUR MH-29-012-002-001/35974
(KAWADJAI) 		1829012000NRG24210820230456149 21/08/2023 SANTOSH PUNDALIK BOBATE 1829012WL023283 SANTOSH PUNDALIK BOBATE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230040795 SANTOSH PUNDLIK BOBATE BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-002-001/36186
(KAWADJAI) 		1829012000NRG24210820230456126 21/08/2023 DASHRATH GAJANAN ATRAM 1829012WL023275 DASHRATH GAJANAN ATRAM 00048 BKID0009608 1536 1536 Processed 15/09/2023 A258230040799 DASHRATH GAJANAN ATRAM BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-003-001/36995
(KATWALI BA) 		1829012000NRG24210820230456225 21/08/2023 PRANAY BIRAJU MOHURLE 1829012WL023300 PRANAY BIRAJU MOHURLE 00048 BKID0009608 1638 1638 Rejected 15/09/2023 A258230040802 Aadhaar Number not Mapped to Account Number
7 BALLARPUR MH-29-012-003-001/36995
(KATWALI BA) 		1829012000NRG24210820230456224 21/08/2023 PRASHIL BIRAJU MOHURLE 1829012WL023300 PRASHIL BIRAJU MOHURLE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230040803 PRASHIL BIRAJU MOHURLE BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-003-001/37120
(KATWALI BA) 		1829012000NRG24210820230456226 21/08/2023 NITIN ARUN DHUMANE 1829012WL023300 NITIN ARUN DHUMANE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230040796 NITIN ARUN DHUMANE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-015-001/37731
(KOTHARI) 		1829012000NRG24210820230456196 21/08/2023 DIPAK RAVINDRA NAGARE 1829012WL023297 DIPAK RAVINDRA NAGARE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230040801 DIPAK RAVINDRA NAGARE BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-015-001/37841
(KOTHARI) 		1829012000NRG24210820230456197 21/08/2023 SURAJ SUDHAKAR KHOBRAGADE 1829012WL023297 SURAJ SUDHAKAR KHOBRAGADE 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230040794 SURAJ SUDHAKAR KHOBRAGADE BANK OF INDIA(508505)
11 BALLARPUR MH-29-012-015-001/37945
(KOTHARI) 		1829012000NRG24210820230455889 21/08/2023 ANIL BHIWAJI PAWAR 1829012WL023222 ANIL BHIWAJI PAWAR 00048 BKID0009608 1792 1792 Processed 15/09/2023 A258230040800 ANIL BHIWAJI PAWAR BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-015-001/38307
(KOTHARI) 		1829012000NRG24210820230456198 21/08/2023 SANJU BABURAO ROHANKAR 1829012WL023297 SANJU BABURAO ROHANKAR 00048 BKID0009608 1638 1638 Processed 15/09/2023 A258230041661 SANJU BABURAO ROHANKAR BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-015-001/38383
(KOTHARI) 		1829012000NRG24210820230456092 21/08/2023 PARMESHWAR VINAYAK SHERKAR 1829012WL023266 PARMESHWAR VINAYAK SHERKAR 00048 BKID0009608 1092 1092 Processed 15/09/2023 A258230041662 PARMESHWAR VINAYAK SHERKAR BANK OF INDIA(508505)
14 BALLARPUR MH-29-012-015-001/38404
(KOTHARI) 		1829012000NRG24210820230456025 21/08/2023 SANJAY LAKHU SIDAM 1829012WL023253 SANJAY LAKHU SIDAM 00048 BKID0009608 1792 1792 Processed 15/09/2023 A258230040804 SANJAY LAKHU SIDAM BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-015-001/38404
(KOTHARI) 		1829012000NRG24210820230456027 21/08/2023 SANJAY LAKHU SIDAM 1829012WL023253 SANJAY LAKHU SIDAM 00048 BKID0009608 1792 1792 Processed 15/09/2023 A258230040805 SANJAY LAKHU SIDAM BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-015-001/38434
(KOTHARI) 		1829012000NRG24210820230455890 21/08/2023 ARUN DAU THENGARE 1829012WL023222 ARUN DAU THENGARE 00048 BKID0009608 1792 1792 Processed 15/09/2023 A258230041664 ARUN DAU THENGARE BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-015-001/38434
(KOTHARI) 		1829012000NRG24210820230455892 21/08/2023 ARUN DAU THENGARE 1829012WL023222 ARUN DAU THENGARE 00048 BKID0009608 1911 1911 Processed 15/09/2023 A258230041665 ARUN DAU THENGARE BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-015-001/38434
(KOTHARI) 		1829012000NRG24210820230455891 21/08/2023 KALPANA ARUN THENGARE 1829012WL023222 KALPANA ARUN THENGARE 00048 BKID0009608 1792 1792 Processed 15/09/2023 A258230040798 KALPANA ARUN THENGARE BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-020-001/33810
(AMADI) 		1829012000NRG24210820230456087 21/08/2023 PAYAL EKNATH KULMETHE 1829012WL023262 PAYAL EKNATH KULMETHE 00048 BKID0009608 1024 1024 Processed 15/09/2023 A258230041660 PAYAL RUPESH SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALLARPUR MH-29-012-020-001/33836
(AMADI) 		1829012000NRG24210820230456084 21/08/2023 BABURAO NAGO KULSANGE 1829012WL023261 BABURAO NAGO KULSANGE 00048 BKID0009608 800 800 Processed 15/09/2023 A258230040797 BABURAO NAGO KULSANGE BANK OF INDIA(508505)
SubTotal 31601 31601
21 BALLARPUR MH-29-012-001-001/36251
(GILBILI) 		1829012000NRG24210820230456165 21/08/2023 RAJ BALIRAM SIDAM 1829012WL023290 RAJ BALIRAM SIDAM 00048 BKID0009622 1092 1092 Processed 15/09/2023 A258230040812 RAJ BALIRAM SIDAM BANK OF INDIA(508505)
22 BALLARPUR MH-29-012-001-001/36398
(GILBILI) 		1829012000NRG24210820230456168 21/08/2023 SUSHANT PRASHANT KUMARE 1829012WL023290 SUSHANT PRASHANT KUMARE 00048 BKID0009622 1092 1092 Processed 15/09/2023 A258230041671 SUSHANT PRASHANT.KUMRE. BANK OF INDIA(508505)
23 BALLARPUR MH-29-012-001-001/36483-A
(GILBILI) 		1829012000NRG24210820230456169 21/08/2023 VAISHALI INDRADEV SURPAM 1829012WL023290 VAISHALI INDRADEV SURPAM 00048 BKID0009622 1092 1092 Processed 15/09/2023 A258230040813 VAISHALI INDRADEV SURPAM BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-001/36513
(GILBILI) 		1829012000NRG24210820230456170 21/08/2023 JAGADHISH VIJAY GEDAM 1829012WL023290 JAGADHISH VIJAY GEDAM 00048 BKID0009622 1092 1092 Processed 15/09/2023 A258230040811 JAGDISH VIJAY GEDAM BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-001-003/36493
(GILBILI) 		1829012000NRG24210820230456091 21/08/2023 DHURPATA KAVDU KANNAKE 1829012WL023265 DHURPATA KAVDU KANNAKE 00048 BKID0009622 1000 1000 Processed 15/09/2023 A258230041659 DHRUPATABAI KAWADU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BALLARPUR MH-29-012-021-001/33873
(MANORA) 		1829012000NRG24210820230456159 21/08/2023 SHASHIKANT KUNAL VAIDHYA 1829012WL023288 SHASHIKANT KUNAL VAIDHYA 00048 BKID0009622 1638 1638 Processed 15/09/2023 A258230040807 SHASHIKANT KUNAL VIADHY BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-021-001/34527
(MANORA) 		1829012000NRG24210820230456160 21/08/2023 TARACNADA BONDKUJI DHONGE 1829012WL023288 TARACNADA BONDKUJI DHONGE 00048 BKID0009622 1638 1638 Processed 15/09/2023 A258230040808 TARACHAND BODKU DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALLARPUR MH-29-012-021-001/34591
(MANORA) 		1829012000NRG24210820230455977 21/08/2023 MINABAI MANSRAM MESHRAM 1829012WL023248 MINABAI MANSRAM MESHRAM 00048 BKID0009622 1792 1792 Processed 15/09/2023 A258230040809 MINABAI MANSARAM MESHRAM BANK OF INDIA(508505)
29 BALLARPUR MH-29-012-021-001/34591
(MANORA) 		1829012000NRG24210820230455978 21/08/2023 RUPESH MANSARAM MESHRAM 1829012WL023248 RUPESH MANSARAM MESHRAM 00048 BKID0009622 1792 1792 Processed 15/09/2023 A258230040814 RUPESH MANSARAM MESHRAM BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-021-001/34723
(MANORA) 		1829012000NRG24210820230456161 21/08/2023 LAXMAN DHONGE 1829012WL023288 LAXMAN DHONGE 00048 BKID0009622 1638 1638 Processed 15/09/2023 A258230040806 LAXMAN FAKIRA DHONGE BANK OF INDIA(508505)
31 BALLARPUR MH-29-012-021-001/34723
(MANORA) 		1829012000NRG24210820230456162 21/08/2023 Vinod Laxman Dhonge 1829012WL023288 Vinod Laxman Dhonge 00048 BKID0009622 1638 1638 Processed 15/09/2023 A258230040810 VINOD LAXMAN DHONGE BANK OF INDIA(508505)
SubTotal 15504 15504
32 BALLARPUR MH-29-012-008-001/33950
(DEHELI) 		1829012000NRG24210820230455971 21/08/2023 PREMILA DEWANAND AATRAM 1829012WL023244 PREMILA DEWANAND AATRAM 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041650 PREMILA DEVAJI ATRAM BANK OF INDIA(508505)
33 BALLARPUR MH-29-012-009-001/37215
(LAWARI) 		1829012000NRG24210820230456152 21/08/2023 DEORAO WARLU KODAPE 1829012WL023285 DEORAO WARLU KODAPE 00048 BKID0009628 819 819 Processed 15/09/2023 A258230041643 DEVRAO WARLU KODAPE BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-009-001/37279
(LAWARI) 		1829012000NRG24210820230456067 21/08/2023 MAROTI ISAN KODAPE 1829012WL023256 MAROTI ISAN KODAPE 00048 BKID0009628 1680 1680 Processed 15/09/2023 A258230041634 MAROTI ISAN KODAPE BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-009-001/37302
(LAWARI) 		1829012000NRG24210820230456153 21/08/2023 BANDU GHULARAM BHOYAR 1829012WL023285 BANDU GHULARAM BHOYAR 00048 BKID0009628 819 819 Processed 15/09/2023 A258230041640 BANDU GHULARAM BHOYAR BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-009-001/37304
(LAWARI) 		1829012000NRG24210820230456076 21/08/2023 KISHOR NARAYAN MAHESHKAR 1829012WL023258 KISHOR NARAYAN MAHESHKAR 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041637 KISHOR NARAYAN MAHESHKAR BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-009-001/37304
(LAWARI) 		1829012000NRG24210820230456077 21/08/2023 NILAY KISHOR MAHESHKAR 1829012WL023258 NILAY KISHOR MAHESHKAR 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041651 NILAY KISHOR MAHESHKAR BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-009-001/37383
(LAWARI) 		1829012000NRG24210820230456078 21/08/2023 GANESH PRUTHVIRAJ SONTAKKE 1829012WL023259 GANESH PRUTHVIRAJ SONTAKKE 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041649 GANESH PRUTHVIRAJ SONTAKKE BANK OF INDIA(508505)
39 BALLARPUR MH-29-012-009-001/37383
(LAWARI) 		1829012000NRG24210820230456079 21/08/2023 KALPANA GANESH SONTAKKE 1829012WL023259 KALPANA GANESH SONTAKKE 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041653 KALPANA GANESH SONTAKKE BANK OF INDIA(508505)
40 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24210820230456143 21/08/2023 BABITA WASUDEV KODAP 1829012WL023281 BABITA WASUDEV KODAP 00048 BKID0009628 1911 1911 Processed 15/09/2023 A258230040815 BABITA WASUDEO KODAPE. BANK OF INDIA(508505)
41 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24210820230456144 21/08/2023 SUHAS WASUDEO KODAPE 1829012WL023281 SUHAS WASUDEO KODAPE 00048 BKID0009628 1911 1911 Processed 15/09/2023 A258230041644 SUHAS WASUDEO KODAPE BANK OF INDIA(508505)
42 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24210820230456142 21/08/2023 WASUDEV VITHU KODAP 1829012WL023281 WASUDEV VITHU KODAP 00048 BKID0009628 1911 1911 Processed 15/09/2023 A258230041656 WASUDEO VITHU KODAPE BANK OF INDIA(508505)
43 BALLARPUR MH-29-012-009-001/37510
(LAWARI) 		1829012000NRG24210820230456080 21/08/2023 KASHINATH SITARAM TEKAM 1829012WL023260 KASHINATH SITARAM TEKAM 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041639 KASHINATH SITARAM TEKAM BANK OF INDIA(508505)
44 BALLARPUR MH-29-012-009-001/37510
(LAWARI) 		1829012000NRG24210820230456081 21/08/2023 MANGALA KASHINATH TEKAM 1829012WL023260 MANGALA KASHINATH TEKAM 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041638 MANGALA KASINATH TEKAM BANK OF INDIA(508505)
45 BALLARPUR MH-29-012-009-001/37559
(LAWARI) 		1829012000NRG24210820230456154 21/08/2023 NILKANTH BABURAO MATTE 1829012WL023285 NILKANTH BABURAO MATTE 00048 BKID0009628 819 819 Processed 15/09/2023 A258230041652 NILKANTH BABURAO MATTE BANK OF INDIA(508505)
46 BALLARPUR MH-29-012-009-001/37579
(LAWARI) 		1829012000NRG24210820230456082 21/08/2023 KRUSHNA ABAJI THAWARE 1829012WL023260 KRUSHNA ABAJI THAWARE 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041658 KRISHNA ABAJI THAWARE BANK OF INDIA(508505)
47 BALLARPUR MH-29-012-009-001/37595
(LAWARI) 		1829012000NRG24210820230456069 21/08/2023 SHUBHANGI RUSHI UPARE 1829012WL023256 SHUBHANGI RUSHI UPARE 00048 BKID0009628 1680 1680 Processed 15/09/2023 A258230041645 SHUBHANGI RUSHI UPARE HDFC BANK LTD(607152)
48 BALLARPUR MH-29-012-009-001/37617
(LAWARI) 		1829012000NRG24210820230456083 21/08/2023 ANITA MANGESH TIPALE 1829012WL023260 ANITA MANGESH TIPALE 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041654 ANITA MANGESH TIPALE BANK OF INDIA(508505)
49 BALLARPUR MH-29-012-014-001/34939
(KALAMNA) 		1829012000NRG24210820230456155 21/08/2023 VIKAS SADASHIV KUMBHARE 1829012WL023286 VIKAS SADASHIV KUMBHARE 00048 BKID0009628 1365 1365 Processed 15/09/2023 A258230041655 VIKAS SADASHIV KUMBHARE BANK OF INDIA(508505)
50 BALLARPUR MH-29-012-014-001/35339
(KALAMNA) 		1829012000NRG24210820230456156 21/08/2023 DIPAK PRAKASH TALANDE 1829012WL023286 DIPAK PRAKASH TALANDE 00048 BKID0009628 1365 1365 Processed 15/09/2023 A258230041657 DIPAK PRAKASH TALANDE BANK OF INDIA(508505)
51 BALLARPUR MH-29-012-016-001/34087
(BAMNI) 		1829012000NRG24210820230455849 21/08/2023 GANGUBAI ZITRA UIKE 1829012WL023214 GANGUBAI ZITRA UIKE 00048 BKID0009628 1080 1080 Processed 15/09/2023 A258230041635 GANGUBAI ZITRA UIKE BANK OF INDIA(508505)
52 BALLARPUR MH-29-012-016-001/34087
(BAMNI) 		1829012000NRG24210820230455846 21/08/2023 GANGUBAI ZITRA UIKE 1829012WL023214 GANGUBAI ZITRA UIKE 00048 BKID0009628 1890 1890 Processed 15/09/2023 A258230041636 GANGUBAI ZITRA UIKE BANK OF INDIA(508505)
53 BALLARPUR MH-29-012-016-001/34087
(BAMNI) 		1829012000NRG24210820230455847 21/08/2023 ROSHAN ZITRU UIKE 1829012WL023214 ROSHAN ZITRU UIKE 00048 BKID0009628 1890 1890 Processed 15/09/2023 A258230041641 ROSHAN ZITRU UIKE BANK OF INDIA(508505)
54 BALLARPUR MH-29-012-016-001/34087
(BAMNI) 		1829012000NRG24210820230455848 21/08/2023 ZITRU SOMA UIKE 1829012WL023214 ZITRU SOMA UIKE 00048 BKID0009628 1080 1080 Processed 15/09/2023 A258230041646 ZITRU SOMA UIKE BANK OF INDIA(508505)
55 BALLARPUR MH-29-012-016-001/34087
(BAMNI) 		1829012000NRG24210820230455845 21/08/2023 ZITRU SOMA UIKE 1829012WL023214 ZITRU SOMA UIKE 00048 BKID0009628 1890 1890 Processed 15/09/2023 A258230041647 ZITRU SOMA UIKE BANK OF INDIA(508505)
56 BALLARPUR MH-29-012-016-001/34391
(BAMNI) 		1829012000NRG24210820230455842 21/08/2023 ALKA SHYAMRAO ATRAM 1829012WL023213 ALKA SHYAMRAO ATRAM 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041642 ALKA SHAMRAO ATRAM BANK OF INDIA(508505)
57 BALLARPUR MH-29-012-016-002/35550
(BAMNI) 		1829012000NRG24210820230455843 21/08/2023 SHALIK NATTHUJI ATRAM 1829012WL023213 SHALIK NATTHUJI ATRAM 00048 BKID0009628 1792 1792 Processed 15/09/2023 A258230041648 SHALIK NATTUJI ATRAM BANK OF INDIA(508505)
SubTotal 41822 41822
58 BALLARPUR MH-29-012-018-001/749-A
(VISAPUR) 		1829012000NRG24210820230456088 21/08/2023 PRAVINKUMAR BABURAO PAYAPARE 1829012WL023263 PRAVINKUMAR BABURAO PAYAPARE 00051 MAHB0000618 1092 1092 Processed 15/09/2023 A258230040793 Mr. PRAVINKUMAR BABURAO PAYAPARE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
59 BALLARPUR MH-29-012-005-001/36379
(NANDGAON PODE) 		1829012000NRG24210820230455964 21/08/2023 ASHWINI GANESH PODE 1829012WL023240 ASHWINI GANESH PODE 00114 YESB0CDC079 1911 1911 Processed 15/09/2023 A258230040782 ASHWINI GANESH PODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 BALLARPUR MH-29-012-005-001/36639
(NANDGAON PODE) 		1829012000NRG24210820230455969 21/08/2023 VISHNUDAS BANDUJI UIKE 1829012WL023243 VISHNUDAS BANDUJI UIKE 00114 YESB0CDC079 1911 1911 Processed 15/09/2023 A258230040781 VISHANUDAS BANDUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
61 BALLARPUR MH-29-012-005-001/36002
(NANDGAON PODE) 		1829012000NRG24210820230455968 21/08/2023 SURESH SITARAM MADAVI 1829012WL023242 SURESH SITARAM MADAVI 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230040788 SURESH SITARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BALLARPUR MH-29-012-005-001/36505
(NANDGAON PODE) 		1829012000NRG24210820230456094 21/08/2023 MANJU RAMESH NALLIWAR 1829012WL023267 MANJU RAMESH NALLIWAR 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230040787 MRS MANJU RAMESH NALLIWAR STATE BANK OF INDIA(508548)
63 BALLARPUR MH-29-012-005-001/36505
(NANDGAON PODE) 		1829012000NRG24210820230456093 21/08/2023 RAMESH MALLESH NALLIWAR 1829012WL023267 RAMESH MALLESH NALLIWAR 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230041669 MR RAMESH MALLESH NALLIWAR STATE BANK OF INDIA(508548)
64 BALLARPUR MH-29-012-005-001/36509
(NANDGAON PODE) 		1829012000NRG24210820230456140 21/08/2023 BANDU VITHTHAL MADAVI 1829012WL023280 BANDU VITHTHAL MADAVI 00415 SBIN0000346 1792 1792 Processed 15/09/2023 A258230040783 MR BANDU VITHAL MADAVI STATE BANK OF INDIA(508548)
65 BALLARPUR MH-29-012-005-001/36639
(NANDGAON PODE) 		1829012000NRG24210820230455970 21/08/2023 MANGALA VISHNU UIKE 1829012WL023243 MANGALA VISHNU UIKE 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230040785 MRS MANGALA VISHNUDAS UIKE STATE BANK OF INDIA(508548)
66 BALLARPUR MH-29-012-005-001/36702
(NANDGAON PODE) 		1829012000NRG24210820230456113 21/08/2023 SUREKHA BALAJI ATRAM 1829012WL023271 SUREKHA BALAJI ATRAM 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230040786 MRS SUREKHA BALAJI ATRAM STATE BANK OF INDIA(508548)
67 BALLARPUR MH-29-012-005-001/36737
(NANDGAON PODE) 		1829012000NRG24210820230456095 21/08/2023 MALLESH RAMALU NALLIWAR 1829012WL023267 MALLESH RAMALU NALLIWAR 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230041670 MR MALLESH RAMALU NALLIWAR STATE BANK OF INDIA(508548)
68 BALLARPUR MH-29-012-005-001/36776
(NANDGAON PODE) 		1829012000NRG24210820230455974 21/08/2023 NITA AKASH ATRAM 1829012WL023245 NITA AKASH ATRAM 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230041668 MRS NITA AKASH ATRAM STATE BANK OF INDIA(508548)
69 BALLARPUR MH-29-012-005-001/36823
(NANDGAON PODE) 		1829012000NRG24210820230456124 21/08/2023 SURESH SHAMRAO KAMBALE 1829012WL023273 SURESH SHAMRAO KAMBALE 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230040784 SURESH SHAMRAO KAMBLE UCO BANK(607066)
SubTotal 17080 17080
70 BALLARPUR MH-29-012-005-001/36516
(NANDGAON PODE) 		1829012000NRG24210820230456111 21/08/2023 ANITA SADANAND KODARI 1829012WL023269 ANITA SADANAND KODARI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230040790 ANITA SADANANDAM KODARI VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BALLARPUR MH-29-012-005-001/36516
(NANDGAON PODE) 		1829012000NRG24210820230456110 21/08/2023 SADANAND KOMRAYYA KODARI 1829012WL023269 SADANAND KOMRAYYA KODARI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230040789 SADANANDAM KOMRAYYA KODARI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BALLARPUR MH-29-012-005-001/36807
(NANDGAON PODE) 		1829012000NRG24210820230456112 21/08/2023 VENU SUBHASH PODE 1829012WL023270 VENU SUBHASH PODE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230040792 MRS VENU SUBHASH PODE STATE BANK OF INDIA(508548)
73 BALLARPUR MH-29-012-005-001/36837
(NANDGAON PODE) 		1829012000NRG24210820230456114 21/08/2023 ANUJA AVINASH ATRAM 1829012WL023271 ANUJA AVINASH ATRAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230040791 ANUJA AVINASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 118565 118565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_210823APB_FTO_169588 Bank of India BKID0009608 KOTHARI 31601
2 BALLARPUR MH1829012999_210823APB_FTO_169588 Bank of India BKID0009622 MANORA 15504
3 BALLARPUR MH1829012999_210823APB_FTO_169588 Bank of India BKID0009628 BAMHNI 41822
4 BALLARPUR MH1829012999_210823APB_FTO_169588 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1092
5 BALLARPUR MH1829012999_210823APB_FTO_169588 Distt.Central Coop.Bank YESB0CDC079 VISAPUR 3822
6 BALLARPUR MH1829012999_210823APB_FTO_169588 State Bank of India SBIN0000346 CHANDRAPUR 17080
7 BALLARPUR MH1829012999_210823APB_FTO_169588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 7644

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