Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_031023APB_FTO_221572
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 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24031020230429011 03/10/2023 DIPMALA A MOREWAR 1825016WL048964 DIPMALA A MOREWAR 00051 MAHB0000285 1911 1911 Processed 11/11/2023 A314230262781 Mrs. DIPMALA ARUN MOREWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-144-001/272
(SATPALLI) 		1825016000NRG24031020230429040 03/10/2023 SUWARNA A BHONG 1825016WL048972 SUWARNA A BHONG 00051 MAHB0000285 1092 1092 Processed 11/11/2023 A314230262799 Mrs. Suvarna Anil Bhong BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
3 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24031020230428993 03/10/2023 Giridhar R Pawar 1825016WL048961 Giridhar R Pawar 00051 MAHB0000960 1911 1911 Rejected 10/11/2023 A314230262813 Aadhaar Number not Mapped to Account Number
4 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24031020230428994 03/10/2023 Giridhar R Pawar 1825016WL048961 Giridhar R Pawar 00051 MAHB0000960 1911 1911 Rejected 10/11/2023 A314230262812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ZARI JAMNI MH-25-016-070-001/16
(DHANORA) 		1825016000NRG24031020230428995 03/10/2023 Vilas 1825016WL048961 Vilas 00051 MAHB0000960 1911 1911 Processed 11/11/2023 A314230262814 Mr. VILAS URKUDA PAWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-070-001/328
(DHANORA) 		1825016000NRG24031020230428996 03/10/2023 Santosh S Meshram 1825016WL048961 Santosh S Meshram 00051 MAHB0000960 1911 1911 Processed 11/11/2023 A314230262797 Mr. SANTOSH SHRAVAN MESHRAM BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-070-001/328
(DHANORA) 		1825016000NRG24031020230428997 03/10/2023 Santosh S Meshram 1825016WL048961 Santosh S Meshram 00051 MAHB0000960 1911 1911 Processed 11/11/2023 A314230262809 Mrs. KIRAN SANTOSH MESHRAM BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-144-001/68
(SATPALLI) 		1825016000NRG24031020230429044 03/10/2023 Sudhakar S Durlawar 1825016WL048972 Sudhakar S Durlawar 00051 MAHB0000960 1092 1092 Processed 10/11/2023 A314230262810 MRS VIJAYA SUDHAKAR DURLAWAR STATE BANK OF INDIA(508548)
SubTotal 10647 10647
9 ZARI JAMNI MH-25-016-003-002/327
(ARDAVAN) 		1825016000NRG24031020230428977 03/10/2023 AYYA L TEKAM 1825016WL048957 AYYA L TEKAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262796 Mr. AYYA LAXMAN TEKAM BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-003-002/331
(ARDAVAN) 		1825016000NRG24031020230428978 03/10/2023 NANAJI L TEKAM 1825016WL048957 NANAJI L TEKAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262782 Mrs. PRATIBHA NANAJI TEKAM BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-003-002/333
(ARDAVAN) 		1825016000NRG24031020230428979 03/10/2023 TULSHIRAM L TEKAM 1825016WL048957 TULSHIRAM L TEKAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262798 Mr. TULSIRAM LAXMAN TEKAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-016-001/494
(MATHARJUN) 		1825016000NRG24031020230429024 03/10/2023 PORNIMA C CHIKRAM 1825016WL048968 PORNIMA C CHIKRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230262795 MRS PORNIMA CHANDRABHAN CHIKRAM STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-016-001/792
(MATHARJUN) 		1825016000NRG24031020230429025 03/10/2023 BALIRAM S MESHRAM 1825016WL048968 BALIRAM S MESHRAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262801 BALIRAM SUPARI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-017-001/603
(GAWARA) 		1825016000NRG24031020230429001 03/10/2023 VIKKY B FASALWAR 1825016WL048962 VIKKY B FASALWAR 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230262816 Mr. VIKKY BABARAO FASALWAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-036-001/222
(MANDAWA) 		1825016000NRG24031020230429012 03/10/2023 Eknath H Yerame 1825016WL048965 Eknath H Yerame 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262811 Mrs. SARIKA EKNATH YERAME BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016036NRG24031020230429200 03/10/2023 RAKESH ASHOK GALEWAR 1825016WL049002 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230262817 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-036-001/62
(MANDAWA) 		1825016000NRG24031020230429016 03/10/2023 ARJUN B SOYAM 1825016WL048965 ARJUN B SOYAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262800 Mr. ARJUN BHAURAO SOYAM BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-068-002/227
(NIMANI) 		1825016000NRG24031020230429026 03/10/2023 Sambudeo 1825016WL048969 Sambudeo 00051 MAHB0001547 1365 1365 Processed 11/11/2023 A314230262793 SHAMBHUDEV MAROTI KUMAREAND INDU SHAMBHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-152-001/231
(CHICHGHAT) 		1825016000NRG24031020230428990 03/10/2023 Dinesh 1825016WL048959 Dinesh 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230262815 MR DINESH MAROTI JUMNAKE STATE BANK OF INDIA(508548)
20 ZARI JAMNI MH-25-016-152-001/245
(CHICHGHAT) 		1825016000NRG24031020230428991 03/10/2023 Shrikant 1825016WL048959 Shrikant 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230262794 SHRIKANT KESHAV MADKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21840 21840
21 ZARI JAMNI MH-25-016-009-002/581
(HIVARA (BARASA)) 		1825016000NRG24031020230429007 03/10/2023 Maroti G Kumare 1825016WL048963 Maroti G Kumare 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230262780 Mr. MAROTI GANPATH KUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
22 ZARI JAMNI MH-25-016-001-002/318
(DABHA) 		1825016000NRG24031020230428992 03/10/2023 Sunita G Chawardol 1825016WL048960 Sunita G Chawardol 00114 UTIB0SYDC45 391 391 Processed 10/11/2023 A314230262768 MRS SUNITA GANESH CHAWARDOL STATE BANK OF INDIA(508548)
SubTotal 391 391
23 ZARI JAMNI MH-25-016-080-001/248
(ZAMKOLA) 		1825016000NRG24031020230429065 03/10/2023 Dinkar G Raut 1825016WL048974 Dinkar G Raut 00114 UTIB0SYDC46 1911 1911 Processed 11/11/2023 A314230262824 RAUT DINAKAR GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
24 ZARI JAMNI MH-25-016-017-001/111
(GAWARA) 		1825016000NRG24031020230428999 03/10/2023 Narsingrao A Shamalwar 1825016WL048962 Narsingrao A Shamalwar 00114 UTIB0SYDC49 1638 1638 Processed 10/11/2023 A314230262823 MR NARSINGRAO AASHANNA SAMALWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 ZARI JAMNI MH-25-016-080-001/70
(ZAMKOLA) 		1825016000NRG24031020230429070 03/10/2023 Maroti S Tekam 1825016WL048974 Maroti S Tekam 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230262802 MAROTI SONU TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
26 ZARI JAMNI MH-25-016-009-002/523
(HIVARA (BARASA)) 		1825016000NRG24031020230429006 03/10/2023 Swati S Kumare 1825016WL048963 Swati S Kumare 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A314230262783 MRS SWATI SUNIL KUMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 ZARI JAMNI MH-25-016-016-001/494
(MATHARJUN) 		1825016000NRG24031020230429023 03/10/2023 CHANDRABHAN B CHIKRAM 1825016WL048968 CHANDRABHAN B CHIKRAM 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A314230262790 MR CHANDRABHAN BHIMRAO CHIKRAM STATE BANK OF INDIA(508548)
28 ZARI JAMNI MH-25-016-017-001/111
(GAWARA) 		1825016000NRG24031020230429000 03/10/2023 Lalita N Shamlawar 1825016WL048962 Lalita N Shamlawar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230262792 MRS LALITA NARSINGRAO SAMALWAR STATE BANK OF INDIA(508548)
29 ZARI JAMNI MH-25-016-125-001/116
(MANDVI) 		1825016000NRG24031020230429020 03/10/2023 Shobha R Kardapwar 1825016WL048967 Shobha R Kardapwar 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A314230262789 MRS SHOBHABAI RAMALU KARDAPWAR STATE BANK OF INDIA(508548)
30 ZARI JAMNI MH-25-016-144-001/257
(SATPALLI) 		1825016000NRG24031020230429039 03/10/2023 Pramod S Patil 1825016WL048972 Pramod S Patil 00415 SBIN0003453 1092 1092 Processed 10/11/2023 A314230262784 MR PRAMOD SAMBHAJI PATIL STATE BANK OF INDIA(508548)
31 ZARI JAMNI MH-25-016-144-001/311
(SATPALLI) 		1825016000NRG24031020230429041 03/10/2023 NITESH D MUKE 1825016WL048972 NITESH D MUKE 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230262791 NITESH DEVRAV MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ZARI JAMNI MH-25-016-144-001/49
(SATPALLI) 		1825016000NRG24031020230429042 03/10/2023 Tukaram R Dhote 1825016WL048972 Tukaram R Dhote 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230262819 MR TUKARAM RAMDAS DHOTE STATE BANK OF INDIA(508548)
33 ZARI JAMNI MH-25-016-144-001/49
(SATPALLI) 		1825016000NRG24031020230429043 03/10/2023 Vandana T Dhote 1825016WL048972 Vandana T Dhote 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230262818 MRS VANDANA TUKARAM DHOTE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
34 ZARI JAMNI MH-25-016-015-001/219
(ADEGAON) 		1825016000NRG24031020230428969 03/10/2023 Subhash T Uike 1825016WL048955 Subhash T Uike 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A314230262785 MINA SUBHASH UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ZARI JAMNI MH-25-016-015-001/298
(ADEGAON) 		1825016000NRG24031020230428970 03/10/2023 SANTOSH B SAHASTRABUDHE 1825016WL048955 SANTOSH B SAHASTRABUDHE 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230262787 SAHASTRABUDHDHE SANTOSH BHARAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-104-001/207
(PANDHARKAWADA(L)) 		1825016000NRG24031020230429031 03/10/2023 Gajanan M Chede 1825016WL048970 Gajanan M Chede 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A314230262786 GAJANAN MADHUKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
37 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24031020230429054 03/10/2023 Archana P Mohurle 1825016WL048973 Archana P Mohurle 00415 SBIN0008332 1365 1365 Processed 10/11/2023 A314230262788 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
38 ZARI JAMNI MH-25-016-003-001/344
(ARDAVAN) 		1825016000NRG24031020230428975 03/10/2023 SUNIL L MADAVI 1825016WL048957 SUNIL L MADAVI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230262808 SUNIL LAKHMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ZARI JAMNI MH-25-016-003-004/341
(ARDAVAN) 		1825016000NRG24031020230428982 03/10/2023 ANITA M MESHRAM 1825016WL048957 ANITA M MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230262804 ANITA MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ZARI JAMNI MH-25-016-009-001/17
(HIVARA (BARASA)) 		1825016000NRG24031020230429004 03/10/2023 Premdas W Surpam 1825016WL048963 Premdas W Surpam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230262806 Mr. PREMDAS WASUDEO SURPAM BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-092-001/62
(SINDHI WADHONA) 		1825016000NRG24031020230429056 03/10/2023 Laxman G Waghade 1825016WL048973 Laxman G Waghade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230262803 Lakshman Govinda Waghade FINO PAYMENTS BANK LTD(608001)
42 ZARI JAMNI MH-25-016-104-001/100789
(PANDHARKAWADA(L)) 		1825016000NRG24031020230429029 03/10/2023 SUWARNA P AKARE 1825016WL048970 SUWARNA P AKARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230262805 Miss. SUVARNA PRADIP AKARE BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24031020230429030 03/10/2023 Santosh S Chede 1825016WL048970 Santosh S Chede 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230262826 MR SANTOSH SUDHAKAR CHEDE STATE BANK OF INDIA(508548)
44 ZARI JAMNI MH-25-016-123-001/49
(SHIBALA) 		1825016000NRG24031020230429349 03/10/2023 Bapurao L Kumare 1825016WL049041 Bapurao L Kumare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230262807 BAPURAO LALU KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
45 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24031020230429049 03/10/2023 Beena P Nikhade 1825016WL048973 Beena P Nikhade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262821 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
46 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24031020230429048 03/10/2023 Pramod D Nikhade 1825016WL048973 Pramod D Nikhade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262820 Pramod Daulat Nikhade FINO PAYMENTS BANK LTD(608001)
47 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24031020230429050 03/10/2023 Arvind L Bothade 1825016WL048973 Arvind L Bothade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262779 Arvind Laxman Bothade FINO PAYMENTS BANK LTD(608001)
48 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24031020230429051 03/10/2023 Suvarna A Bothade 1825016WL048973 Suvarna A Bothade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262775 Suvarna Arvind Bothade FINO PAYMENTS BANK LTD(608001)
49 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24031020230429052 03/10/2023 Rahul W Nikhade 1825016WL048973 Rahul W Nikhade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262777 MR RAHUL WAMAN NIKHADE STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-092-001/171
(SINDHI WADHONA) 		1825016000NRG24031020230429053 03/10/2023 Mahadeo D Yengantiwar 1825016WL048973 Mahadeo D Yengantiwar 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262778 Mahadeo Dashrath Yengantiwar FINO PAYMENTS BANK LTD(608001)
51 ZARI JAMNI MH-25-016-092-001/98
(SINDHI WADHONA) 		1825016000NRG24031020230429057 03/10/2023 Ashish V Nikhade 1825016WL048973 Ashish V Nikhade 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230262776 Ashish Vasanta Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 9555 9555
52 ZARI JAMNI MH-25-016-005-004/143
(KHARBADA) 		1825016000NRG24031020230429009 03/10/2023 Ambadas D Patil 1825016WL048964 Ambadas D Patil 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230262822 Mrs. LATA AMBADAS PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
53 ZARI JAMNI MH-25-016-003-004/76
(ARDAVAN) 		1825016000NRG24031020230428985 03/10/2023 SHANKAR R MADAVI 1825016WL048957 SHANKAR R MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 10/11/2023 A314230262825 SHANKAR RAMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ZARI JAMNI MH-25-016-104-001/89
(PANDHARKAWADA(L)) 		1825016000NRG24031020230429032 03/10/2023 MEERABAI S CHEDE 1825016WL048970 MEERABAI S CHEDE 00768 UTIB0SYDC43 1911 1911 Processed 10/11/2023 A314230262767 MIRABAI SUDHAKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
55 ZARI JAMNI MH-25-016-080-001/20
(ZAMKOLA) 		1825016000NRG24031020230429062 03/10/2023 JANABAI R RAUT 1825016WL048974 JANABAI R RAUT 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230262771 JANABAI RAMAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZARI JAMNI MH-25-016-080-001/20
(ZAMKOLA) 		1825016000NRG24031020230429061 03/10/2023 RAMAJI J RAUT 1825016WL048974 RAMAJI J RAUT 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230262770 RAMAJI JANABA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
57 ZARI JAMNI MH-25-016-080-001/241
(ZAMKOLA) 		1825016000NRG24031020230429063 03/10/2023 MAHADEO S URAVATE 1825016WL048974 MAHADEO S URAVATE 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230262772 Mr. MAHADEO SHITU URAWATE INDIAN BANK(607105)
58 ZARI JAMNI MH-25-016-080-001/241
(ZAMKOLA) 		1825016000NRG24031020230429064 03/10/2023 SUNANDA M URVATE 1825016WL048974 SUNANDA M URVATE 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230262773 SUMANBAI MAHADEO URVATE INDIA POST PAYMENTS BANK LIMITED(508528)
59 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24031020230429067 03/10/2023 GANGABAI R UIKE 1825016WL048974 GANGABAI R UIKE 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230262769 SUSHILA RAMESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
60 ZARI JAMNI MH-25-016-123-001/53
(SHIBALA) 		1825016000NRG24031020230429350 03/10/2023 PRAKASH A TEKAM 1825016WL049041 PRAKASH A TEKAM 00768 UTIB0SYDC49 1911 1911 Rejected 10/11/2023 A314230262774 Account closed
SubTotal 1911 1911
Total 103312 103312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Bank of Maharastra MAHB0000285 PATAN 3003
2 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Bank of Maharastra MAHB0000960 PATAN 10647
3 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Bank of Maharastra MAHB0001547 ZARI-JAMANI 21840
4 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
5 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Distt.Central Coop.Bank UTIB0SYDC45 Patan 391
6 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1911
7 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1638
8 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Indian Bank IDIB000G032 GHONSA 1911
9 ZARI JAMNI MH1825016999_031023APB_FTO_221572 State Bank of India SBIN0000445 PANDHARKAWADA 1911
10 ZARI JAMNI MH1825016999_031023APB_FTO_221572 State Bank of India SBIN0003453 PATANBORI 11466
11 ZARI JAMNI MH1825016999_031023APB_FTO_221572 State Bank of India SBIN0004814 MUKUTBAN 5733
12 ZARI JAMNI MH1825016999_031023APB_FTO_221572 State Bank of India SBIN0008332 KAYAR SAB 1365
13 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 12831
14 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Fino Payments Bank Ltd FINO0001001 Sativali 9555
15 ZARI JAMNI MH1825016999_031023APB_FTO_221572 India Post Payments Bank IPOS0000001 YAVATMAL 1911
16 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 3822
17 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 9555
18 ZARI JAMNI MH1825016999_031023APB_FTO_221572 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1911

Download In Excel