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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_100522APB_FTO_62786
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 KELAPUR MH-25-007-185-001/145
(DAHELI ( TANDA )) 		1825007000NRG23100520220063228 10/05/2022 ashok rathod 1825007WL005955 ashok rathod 00051 MAHB0000262 1536 1536 Processed 18/05/2022 747273148 ashokrathod BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 KELAPUR MH-25-007-185-001/1022
(DAHELI ( TANDA )) 		1825007000NRG23100520220063162 10/05/2022 rekha A rathod 1825007WL005954 rekha A rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 rekhaArathod BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-185-001/104
(DAHELI ( TANDA )) 		1825007000NRG23100520220063166 10/05/2022 bhaurao 1825007WL005954 bhaurao 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 bhaurao BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-185-001/117
(DAHELI ( TANDA )) 		1825007000NRG23100520220063224 10/05/2022 LALITA MAROTI CHAVHAN 1825007WL005955 LALITA MAROTI CHAVHAN 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 LALITAMAROTICHAVHAN BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-185-001/117
(DAHELI ( TANDA )) 		1825007000NRG23100520220063223 10/05/2022 maroti 1825007WL005955 maroti 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 maroti BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-185-001/121
(DAHELI ( TANDA )) 		1825007000NRG23100520220063225 10/05/2022 Sanjay K Cavhan 1825007WL005955 Sanjay K Cavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SanjayKCavhan BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-185-001/127
(DAHELI ( TANDA )) 		1825007000NRG23100520220063168 10/05/2022 Umesh S.Rathod 1825007WL005954 Umesh S.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 UmeshS.Rathod HDFC BANK LTD(607152)
8 KELAPUR MH-25-007-185-001/131
(DAHELI ( TANDA )) 		1825007000NRG23100520220063226 10/05/2022 jayvanta b rathod 1825007WL005955 jayvanta b rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 jayvantabrathod BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-185-001/136
(DAHELI ( TANDA )) 		1825007000NRG23100520220063227 10/05/2022 Kamalbai Raghunath Rathod 1825007WL005955 Kamalbai Raghunath Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 KamalbaiRaghunathRathod BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-185-001/157
(DAHELI ( TANDA )) 		1825007000NRG23100520220063170 10/05/2022 Chaya V.Rathod 1825007WL005954 Chaya V.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ChayaV.Rathod BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-185-001/157
(DAHELI ( TANDA )) 		1825007000NRG23100520220063169 10/05/2022 Vinod S.Rathod 1825007WL005954 Vinod S.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VinodS.Rathod STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-185-001/163
(DAHELI ( TANDA )) 		1825007000NRG23100520220063230 10/05/2022 Hiraman K.Rathod 1825007WL005955 Hiraman K.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 HiramanK.Rathod BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-185-001/174
(DAHELI ( TANDA )) 		1825007000NRG23100520220063232 10/05/2022 Thavru S.Rathod 1825007WL005955 Thavru S.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ThavruS.Rathod BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-185-001/175
(DAHELI ( TANDA )) 		1825007000NRG23100520220063233 10/05/2022 Prakash S.Rathod 1825007WL005955 Prakash S.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 PrakashS.Rathod BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-185-001/177
(DAHELI ( TANDA )) 		1825007000NRG23100520220063235 10/05/2022 vimla 1825007WL005955 vimla 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 vimla STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-185-001/178
(DAHELI ( TANDA )) 		1825007000NRG23100520220063238 10/05/2022 ganesh 1825007WL005955 ganesh 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ganesh BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-185-001/183
(DAHELI ( TANDA )) 		1825007000NRG23100520220063171 10/05/2022 Ganesh H Rathod 1825007WL005954 Ganesh H Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 GaneshHRathod BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-185-001/183
(DAHELI ( TANDA )) 		1825007000NRG23100520220063242 10/05/2022 Harishcandra H.Rathod 1825007WL005955 Harishcandra H.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 HarishcandraH.Rathod BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-185-001/183
(DAHELI ( TANDA )) 		1825007000NRG23100520220063172 10/05/2022 Jyoti G Rathod 1825007WL005954 Jyoti G Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 JyotiGRathod BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-185-001/191
(DAHELI ( TANDA )) 		1825007000NRG23100520220063243 10/05/2022 dhanraj chavhan 1825007WL005955 dhanraj chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 dhanrajchavhan BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-185-001/193
(DAHELI ( TANDA )) 		1825007000NRG23100520220063245 10/05/2022 Gita 1825007WL005955 Gita 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 Gita BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-185-001/193
(DAHELI ( TANDA )) 		1825007000NRG23100520220063244 10/05/2022 prakash chavhan 1825007WL005955 prakash chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 prakashchavhan BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-185-001/202
(DAHELI ( TANDA )) 		1825007000NRG23100520220063174 10/05/2022 bandu v. ade 1825007WL005954 bandu v. ade 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 banduv.ade BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-185-001/202
(DAHELI ( TANDA )) 		1825007000NRG23100520220063175 10/05/2022 Lalita B.Ade 1825007WL005954 Lalita B.Ade 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 LalitaB.Ade BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-185-001/207
(DAHELI ( TANDA )) 		1825007000NRG23100520220063247 10/05/2022 Sanjay S.Cavhan 1825007WL005955 Sanjay S.Cavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SanjayS.Cavhan BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-185-001/234
(DAHELI ( TANDA )) 		1825007000NRG23100520220063249 10/05/2022 Bebibai Pramdas Chavhan 1825007WL005955 Bebibai Pramdas Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 BebibaiPramdasChavhan BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-185-001/247
(DAHELI ( TANDA )) 		1825007000NRG23100520220063177 10/05/2022 Bebibai T Chavhan 1825007WL005954 Bebibai T Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 BebibaiTChavhan BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-185-001/263
(DAHELI ( TANDA )) 		1825007000NRG23100520220063250 10/05/2022 Meghraj V.Ade 1825007WL005955 Meghraj V.Ade 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 MeghrajV.Ade BANK OF MAHARASHTRA(607387)
29 KELAPUR MH-25-007-185-001/263
(DAHELI ( TANDA )) 		1825007000NRG23100520220063251 10/05/2022 Vasantibai M.Ade 1825007WL005955 Vasantibai M.Ade 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VasantibaiM.Ade BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-185-001/271
(DAHELI ( TANDA )) 		1825007000NRG23100520220063253 10/05/2022 Nita R Rathod 1825007WL005955 Nita R Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 NitaRRathod BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-185-001/271
(DAHELI ( TANDA )) 		1825007000NRG23100520220063252 10/05/2022 Ratan S Rathod 1825007WL005955 Ratan S Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 RatanSRathod BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-185-001/299
(DAHELI ( TANDA )) 		1825007000NRG23100520220063256 10/05/2022 ratilal chavhan 1825007WL005955 ratilal chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ratilalchavhan BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-185-001/299
(DAHELI ( TANDA )) 		1825007000NRG23100520220063255 10/05/2022 Sheshrao Soma Chavhan 1825007WL005955 Sheshrao Soma Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SheshraoSomaChavhan BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-185-001/300
(DAHELI ( TANDA )) 		1825007000NRG23100520220063258 10/05/2022 vijay v rathod 1825007WL005955 vijay v rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 vijayvrathod BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-185-001/308
(DAHELI ( TANDA )) 		1825007000NRG23100520220063259 10/05/2022 Danraj S.Rathod 1825007WL005955 Danraj S.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 DanrajS.Rathod STATE BANK OF INDIA(508548)
36 KELAPUR MH-25-007-185-001/31
(DAHELI ( TANDA )) 		1825007000NRG23100520220063261 10/05/2022 Sangita Vijay Rathod 1825007WL005955 Sangita Vijay Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SangitaVijayRathod BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-185-001/31
(DAHELI ( TANDA )) 		1825007000NRG23100520220063260 10/05/2022 vijay rathod 1825007WL005955 vijay rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 vijayrathod BANK OF MAHARASHTRA(607387)
38 KELAPUR MH-25-007-185-001/319
(DAHELI ( TANDA )) 		1825007000NRG23100520220063180 10/05/2022 chaya 1825007WL005954 chaya 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 chaya STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-185-001/329
(DAHELI ( TANDA )) 		1825007000NRG23100520220063181 10/05/2022 charn 1825007WL005954 charn 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 charn STATE BANK OF INDIA(508548)
40 KELAPUR MH-25-007-185-001/33
(DAHELI ( TANDA )) 		1825007000NRG23100520220063262 10/05/2022 Rajesh K Rathod 1825007WL005955 Rajesh K Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 RajeshKRathod BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-185-001/356
(DAHELI ( TANDA )) 		1825007000NRG23100520220063187 10/05/2022 Anita V.Rathod 1825007WL005954 Anita V.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 AnitaV.Rathod BANK OF MAHARASHTRA(607387)
42 KELAPUR MH-25-007-185-001/356
(DAHELI ( TANDA )) 		1825007000NRG23100520220063186 10/05/2022 Vijay H Rathod 1825007WL005954 Vijay H Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VijayHRathod BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-185-001/36
(DAHELI ( TANDA )) 		1825007000NRG23100520220063188 10/05/2022 Durshing G Rathod 1825007WL005954 Durshing G Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 DurshingGRathod BANK OF MAHARASHTRA(607387)
44 KELAPUR MH-25-007-185-001/363
(DAHELI ( TANDA )) 		1825007000NRG23100520220063264 10/05/2022 Vilash C Rathod 1825007WL005955 Vilash C Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VilashCRathod BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-185-001/37
(DAHELI ( TANDA )) 		1825007000NRG23100520220063190 10/05/2022 kashibai 1825007WL005954 kashibai 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 kashibai BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-185-001/376
(DAHELI ( TANDA )) 		1825007000NRG23100520220063266 10/05/2022 Jaysing K.Rathod 1825007WL005955 Jaysing K.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 JaysingK.Rathod BANK OF MAHARASHTRA(607387)
47 KELAPUR MH-25-007-185-001/391
(DAHELI ( TANDA )) 		1825007000NRG23100520220063268 10/05/2022 Bitan S Chavhan 1825007WL005955 Bitan S Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 BitanSChavhan BANK OF MAHARASHTRA(607387)
48 KELAPUR MH-25-007-185-001/391
(DAHELI ( TANDA )) 		1825007000NRG23100520220063267 10/05/2022 Sanjay G Chavhan 1825007WL005955 Sanjay G Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SanjayGChavhan BANK OF MAHARASHTRA(607387)
49 KELAPUR MH-25-007-185-001/46
(DAHELI ( TANDA )) 		1825007000NRG23100520220063195 10/05/2022 Shravan D.Ade 1825007WL005954 Shravan D.Ade 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ShravanD.Ade BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-185-001/5
(DAHELI ( TANDA )) 		1825007000NRG23100520220063198 10/05/2022 Kavita V.Rathod 1825007WL005954 Kavita V.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 KavitaV.Rathod BANK OF MAHARASHTRA(607387)
51 KELAPUR MH-25-007-185-001/5
(DAHELI ( TANDA )) 		1825007000NRG23100520220063197 10/05/2022 Vijay R.Rathod 1825007WL005954 Vijay R.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VijayR.Rathod BANK OF MAHARASHTRA(607387)
52 KELAPUR MH-25-007-185-001/61
(DAHELI ( TANDA )) 		1825007000NRG23100520220063199 10/05/2022 Anita P.Chavhan 1825007WL005954 Anita P.Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 AnitaP.Chavhan BANK OF MAHARASHTRA(607387)
53 KELAPUR MH-25-007-185-001/61
(DAHELI ( TANDA )) 		1825007000NRG23100520220063276 10/05/2022 Pramdas N.Chavhan 1825007WL005955 Pramdas N.Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 PramdasN.Chavhan BANK OF MAHARASHTRA(607387)
54 KELAPUR MH-25-007-185-001/82
(DAHELI ( TANDA )) 		1825007000NRG23100520220063277 10/05/2022 Mohan J.Rathod 1825007WL005955 Mohan J.Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 MohanJ.Rathod BANK OF MAHARASHTRA(607387)
55 KELAPUR MH-25-007-185-001/86
(DAHELI ( TANDA )) 		1825007000NRG23100520220063201 10/05/2022 Sonibai Suka Korange 1825007WL005954 Sonibai Suka Korange 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SonibaiSukaKorange BANK OF MAHARASHTRA(607387)
56 KELAPUR MH-25-007-185-001/935
(DAHELI ( TANDA )) 		1825007000NRG23100520220063278 10/05/2022 Vishal B.Chavhan 1825007WL005955 Vishal B.Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 VishalB.Chavhan BANK OF MAHARASHTRA(607387)
57 KELAPUR MH-25-007-185-001/938
(DAHELI ( TANDA )) 		1825007000NRG23100520220063203 10/05/2022 Pravin P Jadhav 1825007WL005954 Pravin P Jadhav 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 PravinPJadhav STATE BANK OF INDIA(508548)
58 KELAPUR MH-25-007-185-001/939
(DAHELI ( TANDA )) 		1825007000NRG23100520220063206 10/05/2022 Kusum Gajanan Pawar 1825007WL005954 Kusum Gajanan Pawar 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 KusumGajananPawar BANK OF MAHARASHTRA(607387)
59 KELAPUR MH-25-007-185-001/942
(DAHELI ( TANDA )) 		1825007000NRG23100520220063208 10/05/2022 Kalpana Shivdas Chavhan 1825007WL005954 Kalpana Shivdas Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 KalpanaShivdasChavhan BANK OF MAHARASHTRA(607387)
60 KELAPUR MH-25-007-185-001/942
(DAHELI ( TANDA )) 		1825007000NRG23100520220063207 10/05/2022 Shivdas Shravan Chavhan 1825007WL005954 Shivdas Shravan Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 ShivdasShravanChavhan BANK OF MAHARASHTRA(607387)
61 KELAPUR MH-25-007-185-001/945
(DAHELI ( TANDA )) 		1825007000NRG23100520220063209 10/05/2022 Rahudas Shravan Chavhan 1825007WL005954 Rahudas Shravan Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 RahudasShravanChavhan BANK OF MAHARASHTRA(607387)
62 KELAPUR MH-25-007-185-001/955
(DAHELI ( TANDA )) 		1825007000NRG23100520220063211 10/05/2022 Atmaram A Chavhan 1825007WL005954 Atmaram A Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 AtmaramAChavhan BANK OF MAHARASHTRA(607387)
63 KELAPUR MH-25-007-185-001/955
(DAHELI ( TANDA )) 		1825007000NRG23100520220063212 10/05/2022 Sulochana A Chavhan 1825007WL005954 Sulochana A Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SulochanaAChavhan BANK OF MAHARASHTRA(607387)
64 KELAPUR MH-25-007-185-001/957
(DAHELI ( TANDA )) 		1825007000NRG23100520220063213 10/05/2022 Sanjay N Chavhan 1825007WL005954 Sanjay N Chavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 SanjayNChavhan BANK OF MAHARASHTRA(607387)
65 KELAPUR MH-25-007-185-001/96
(DAHELI ( TANDA )) 		1825007000NRG23100520220063215 10/05/2022 Patibai H.Cavhan 1825007WL005954 Patibai H.Cavhan 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 PatibaiH.Cavhan BANK OF MAHARASHTRA(607387)
66 KELAPUR MH-25-007-185-001/998
(DAHELI ( TANDA )) 		1825007000NRG23100520220063216 10/05/2022 Kamablbai savairam Rathod 1825007WL005954 Kamablbai savairam Rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 KamablbaisavairamRathod BANK OF MAHARASHTRA(607387)
67 KELAPUR MH-25-007-185-001/998
(DAHELI ( TANDA )) 		1825007000NRG23100520220063217 10/05/2022 rajesh savairam rathod 1825007WL005954 rajesh savairam rathod 00051 MAHB0000961 1536 1536 Processed 18/05/2022 747273148 rajeshsavairamrathod BANK OF MAHARASHTRA(607387)
SubTotal 101376 101376
68 KELAPUR MH-25-007-185-001/336
(DAHELI ( TANDA )) 		1825007000NRG23100520220063183 10/05/2022 jamunabai r chavhan 1825007WL005954 jamunabai r chavhan 00089 CBIN0282988 1536 1536 Processed 18/05/2022 747273148 jamunabairchavhan CENTRAL BANK OF INDIA(607115)
69 KELAPUR MH-25-007-185-001/343
(DAHELI ( TANDA )) 		1825007000NRG23100520220063185 10/05/2022 shila d chavan 1825007WL005954 shila d chavan 00089 CBIN0282988 1536 1536 Rejected 18/05/2022 747273148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
70 KELAPUR MH-25-007-185-001/101
(DAHELI ( TANDA )) 		1825007000NRG23100520220063220 10/05/2022 Hiraman S.Rathod 1825007WL005955 Hiraman S.Rathod 00415 SBIN0000445 1536 1536 Processed 18/05/2022 747273148 HiramanS.Rathod STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 107520 107520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_100522APB_FTO_62786 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1536
2 KELAPUR MH1825007999_100522APB_FTO_62786 Bank of Maharastra MAHB0000961 PAHAPAL 101376
3 KELAPUR MH1825007999_100522APB_FTO_62786 Central Bank Of India CBIN0282988 PANDHARKAWDA 3072
4 KELAPUR MH1825007999_100522APB_FTO_62786 State Bank of India SBIN0000445 PANDHARKAWADA 1536

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