Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_040923APB_FTO_187699
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 MALSHIRAS MH-13-009-012-001/2022
(BHAMBURDI) 		1813009000NRG24040920230051971 04/09/2023 Umesh Shankar Tikute 1813009WL007093 Umesh Shankar Tikute 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025216 UMESH SHANKAR TIKUTE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-012-001/524
(BHAMBURDI) 		1813009000NRG24040920230051972 04/09/2023 CHAGAN KISAN KARAVALE 1813009WL007093 CHAGAN KISAN KARAVALE 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025273 CHAGAN KISAN KARWALE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-012-001/70800159
(BHAMBURDI) 		1813009000NRG24040920230051973 04/09/2023 Ramchandra Kisan Karwale 1813009WL007093 Ramchandra Kisan Karwale 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025272 RAMCHANDRA KISAN KARWALE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-076-001/128
(TIRWANDI) 		1813009000NRG24300820230049197 04/09/2023 Satish Tulshiram Waghamode 1813009WL006762 Satish Tulshiram Waghamode 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025217 Mr. SATISH TULSHIRAM WAGHMODE BANK OF MAHARASHTRA(607387)
5 MALSHIRAS MH-13-009-076-001/2
(TIRWANDI) 		1813009000NRG24300820230049220 04/09/2023 SOMANATH BHAGAVAN PARVATE 1813009WL006764 SOMANATH BHAGAVAN PARVATE 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025271 SOMANATH BHAGAVAN PARVATE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-076-001/258
(TIRWANDI) 		1813009000NRG24300820230049199 04/09/2023 SUNITA AMOL WAGHMODE 1813009WL006762 SUNITA AMOL WAGHMODE 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025220 SUNITA AMOL WAGHMODE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-076-001/613
(TIRWANDI) 		1813009000NRG24300820230049202 04/09/2023 SHITAL DATTU WAGHMODE 1813009WL006762 SHITAL DATTU WAGHMODE 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025218 SHITAL DATTU WAGHMODE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24300820230049206 04/09/2023 balasaheb rajendra dhaygude 1813009WL006762 balasaheb rajendra dhaygude 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025219 BALASAHEB RAJENDRA DHAYGUDE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24300820230049203 04/09/2023 Rajendra Bapurao Dhaigude 1813009WL006762 Rajendra Bapurao Dhaigude 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025214 RAJENDRA BAPU DHAIGUDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 MALSHIRAS MH-13-009-076-001/957
(TIRWANDI) 		1813009000NRG24300820230049207 04/09/2023 navnath shankar waghamode 1813009WL006762 navnath shankar waghamode 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025215 NAVNATH SHANKAR WAGHMODE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24300820230049189 04/09/2023 SARJERAO LAKSHAMAN MANE 1813009WL006760 SARJERAO LAKSHAMAN MANE 00048 BKID0000711 1638 1638 Processed 20/09/2023 A263230025213 SARJERAO LAKSHMAN MANE BANK OF INDIA(508505)
SubTotal 18018 18018
12 MALSHIRAS MH-13-009-026-001/70800069
(GIRAVI) 		1813009000NRG24040920230052035 04/09/2023 DATTU MARUTI BARVE 1813009WL007096 DATTU MARUTI BARVE 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025221 DATTU MARUTI BARVE BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24040920230051990 04/09/2023 BHIMRAO JAGU PALVE 1813009WL007095 BHIMRAO JAGU PALVE 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025270 BHIMRAO JAGU PALVE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24040920230051997 04/09/2023 ANNAPURNA SUDESH CHAVAN 1813009WL007095 ANNAPURNA SUDESH CHAVAN 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025223 ANNAPURNA SUDESH CHAVHAN PUNJAB NATIONAL BANK(508568)
15 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24040920230051996 04/09/2023 SUDESH CHINTAMANI CHAVAN 1813009WL007095 SUDESH CHINTAMANI CHAVAN 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025269 SURESH CHINTAMANI CHAVAN BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-072-001/502
(MANDAVE) 		1813009000NRG24040920230051998 04/09/2023 CHAVAN ANIL SHIVAJI 1813009WL007095 CHAVAN ANIL SHIVAJI 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025227 CHAVAN ANIL SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALSHIRAS MH-13-009-072-001/556
(MANDAVE) 		1813009000NRG24040920230051999 04/09/2023 SURESH DATTU SHENDAGE 1813009WL007095 SURESH DATTU SHENDAGE 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025224 SURESH DATTU SHENDAGE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-072-001/601
(MANDAVE) 		1813009000NRG24040920230052000 04/09/2023 Namdeo Dnyanu Palwe 1813009WL007095 Namdeo Dnyanu Palwe 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025225 NAMDEO DNYANU PALVE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24040920230052011 04/09/2023 NANA MARUTI KOLEKAR 1813009WL007095 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025222 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-072-001/774
(MANDAVE) 		1813009000NRG24040920230052022 04/09/2023 HANUMAN SUKHADEV GOFANE 1813009WL007095 HANUMAN SUKHADEV GOFANE 00048 BKID0000720 1638 1638 Processed 20/09/2023 A263230025226 HANUMANT SUKHADEV GOFANE BANK OF INDIA(508505)
SubTotal 14742 14742
21 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24040920230051978 04/09/2023 SATISH VITTHAL JADHAV 1813009WL007094 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 20/09/2023 A263230025228 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24040920230052043 04/09/2023 Arvind Eknath Pawar 1813009WL007097 Arvind Eknath Pawar 00048 BKID0000746 1638 1638 Processed 20/09/2023 A263230025229 ARVIND EKANATH PAWAR HDFC BANK LTD(607152)
SubTotal 3276 3276
23 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24040920230052052 04/09/2023 Dattatray Dnaynoba Pawar 1813009WL007098 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 20/09/2023 A263230025259 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
24 MALSHIRAS MH-13-009-012-001/1357
(BHAMBURDI) 		1813009000NRG24040920230051969 04/09/2023 rani hanumant popalbhat 1813009WL007093 rani hanumant popalbhat 00051 MAHB0001838 1638 1638 Processed 20/09/2023 A263230025261 Mrs. RANI HANUMAT POPALABHAT BANK OF MAHARASHTRA(607387)
25 MALSHIRAS MH-13-009-012-001/785
(BHAMBURDI) 		1813009000NRG24040920230051974 04/09/2023 Sanjay Kisan Karavale 1813009WL007093 Sanjay Kisan Karavale 00051 MAHB0001838 1638 1638 Processed 20/09/2023 A263230025260 Mr. SANJAY KISAN KARVALE BANK OF MAHARASHTRA(607387)
26 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24300820230049172 04/09/2023 Shahaji Ramrao Tarange 1813009WL006760 Shahaji Ramrao Tarange 00051 MAHB0001838 1365 1365 Processed 20/09/2023 A263230025262 SHAHAJI RAMRAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALSHIRAS MH-13-009-076-001/105
(TIRWANDI) 		1813009000NRG24300820230049196 04/09/2023 Samir Papa Mulani 1813009WL006762 Samir Papa Mulani 00051 MAHB0001838 1638 1638 Processed 20/09/2023 A263230025264 SAMEER PAPA MULANI IDBI BANK(607095)
28 MALSHIRAS MH-13-009-076-001/612
(TIRWANDI) 		1813009000NRG24300820230049201 04/09/2023 HANMANT LAXMAN WAGHMODE 1813009WL006762 HANMANT LAXMAN WAGHMODE 00051 MAHB0001838 1638 1638 Processed 20/09/2023 A263230025263 Mr. Hanmant Laxman Waghmode BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
29 MALSHIRAS MH-13-009-003-001/213
(KONDABHAVI) 		1813009000NRG24040920230052057 04/09/2023 SURESH BABAN DHAINJE 1813009WL007099 SURESH BABAN DHAINJE 00165 IBKL0000469 1638 1638 Processed 20/09/2023 A263230025258 SURESH BABAN DHAINJE IDBI BANK(607095)
SubTotal 1638 1638
30 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24040920230052025 04/09/2023 Dhuldev Mahadev Shendage 1813009WL007095 Dhuldev Mahadev Shendage 00165 IBKL0000476 1638 1638 Processed 20/09/2023 A263230025275 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
31 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24040920230052026 04/09/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL007095 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1638 1638 Processed 20/09/2023 A263230025274 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 3276 3276
32 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24040920230052041 04/09/2023 Mahesh Mahadev Bhosale 1813009WL007097 Mahesh Mahadev Bhosale 00168 ICIC0003019 1638 1638 Processed 20/09/2023 A263230025237 MAHESH MAHADEV BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
33 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24040920230052013 04/09/2023 Muktabai Hanumant Tambave 1813009WL007095 Muktabai Hanumant Tambave 00177 IOBA0003752 1638 1638 Processed 20/09/2023 A263230025253 TAMBAVE MUKTABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MALSHIRAS MH-13-009-072-001/7080000765
(MANDAVE) 		1813009000NRG24040920230052017 04/09/2023 SANTOSH DATTATRAY CHAVAN 1813009WL007095 SANTOSH DATTATRAY CHAVAN 00177 IOBA0003752 1638 1638 Processed 20/09/2023 A263230025252 SANTOSH DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24040920230052021 04/09/2023 SANJAY MAHADEV SHENDAGE 1813009WL007095 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1638 1638 Processed 20/09/2023 A263230025251 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
36 MALSHIRAS MH-13-009-012-001/785
(BHAMBURDI) 		1813009000NRG24040920230051975 04/09/2023 Sangita Sanjay Karavale 1813009WL007093 Sangita Sanjay Karavale 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025265 MRS SANGITA SANJAY KARAVALE STATE BANK OF INDIA(508548)
37 MALSHIRAS MH-13-009-012-001/854
(BHAMBURDI) 		1813009000NRG24040920230051976 04/09/2023 sandip govind madane 1813009WL007093 sandip govind madane 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025257 MASTER SANDEEP GOVIND MADANE STATE BANK OF INDIA(508548)
38 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24300820230049173 04/09/2023 Vinod Shahaji Tarange 1813009WL006760 Vinod Shahaji Tarange 00415 SBIN0011516 1365 1365 Processed 20/09/2023 A263230025242 VINOD SHAHAJI TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24040920230052012 04/09/2023 HANUMANT SADASHIV TAMBAVE 1813009WL007095 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025247 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24040920230052014 04/09/2023 LAXMIKANT HANUMANT TAMBAVE 1813009WL007095 LAXMIKANT HANUMANT TAMBAVE 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025248 MR LAXMIKANT HANUMANT TAMBAVE STATE BANK OF INDIA(508548)
41 MALSHIRAS MH-13-009-076-001/493
(TIRWANDI) 		1813009000NRG24300820230049200 04/09/2023 rupali dhanaji shingade 1813009WL006762 rupali dhanaji shingade 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025255 MRS RUPALI DHANAJI SHINGADE STATE BANK OF INDIA(508548)
42 MALSHIRAS MH-13-009-076-001/959
(TIRWANDI) 		1813009000NRG24300820230049209 04/09/2023 EKNATH MARUTI WAGHMODE 1813009WL006762 EKNATH MARUTI WAGHMODE 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025256 EKNATH MARUTI WAGHMODE BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-076-001/960
(TIRWANDI) 		1813009000NRG24300820230049211 04/09/2023 JIJABAI BHAU WAGHMODE 1813009WL006762 JIJABAI BHAU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 20/09/2023 A263230025250 MRS JIJABAI BHAU WAGHMODE STATE BANK OF INDIA(508548)
44 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24300820230049177 04/09/2023 NAVANATH BHUNUDAS MOTE 1813009WL006760 NAVANATH BHUNUDAS MOTE 00415 SBIN0011516 1365 1365 Processed 20/09/2023 A263230025249 MR NAVANATH BHANUDAS MOTE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
45 MALSHIRAS MH-13-009-026-001/483
(GIRAVI) 		1813009000NRG24040920230052030 04/09/2023 Ramchandra Natha Barve 1813009WL007096 Ramchandra Natha Barve 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025240 RAMCHANDRA NATHA BARVE IDBI BANK(607095)
46 MALSHIRAS MH-13-009-057-001/805
(DAHIGAON) 		1813009000NRG24040920230051986 04/09/2023 purushottam suryakant patil 1813009WL007094 purushottam suryakant patil 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025239 PURUSHOTTAM SURYAKANT PATIL HDFC BANK LTD(607152)
47 MALSHIRAS MH-13-009-072-001/560
(MANDAVE) 		1813009000NRG24040920230052067 04/09/2023 BHAGWAN HANUMANT THOMBARE 1813009WL007100 BHAGWAN HANUMANT THOMBARE 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025243 MR BHAGWAN HANUMANT THOMBARE STATE BANK OF INDIA(508548)
48 MALSHIRAS MH-13-009-072-001/601
(MANDAVE) 		1813009000NRG24040920230052002 04/09/2023 Pandurang Namdeo Palwe 1813009WL007095 Pandurang Namdeo Palwe 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025238 PANDURANG NAMDEO PALAVE BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24040920230052015 04/09/2023 ASHOK SHANKAR PAWAR 1813009WL007095 ASHOK SHANKAR PAWAR 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025241 MR ASHOK SHANKAR PAWAR STATE BANK OF INDIA(508548)
50 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24040920230052018 04/09/2023 MAHADEV GANGARAM SHENDAGE 1813009WL007095 MAHADEV GANGARAM SHENDAGE 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025246 MR MAHADEV GANGARAM SHENDGE STATE BANK OF INDIA(508548)
51 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24040920230052019 04/09/2023 PUTALA MAHADEV SHINDE 1813009WL007095 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025254 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
52 MALSHIRAS MH-13-009-072-001/775
(MANDAVE) 		1813009000NRG24040920230052023 04/09/2023 DADA VASANT CHAVHAN 1813009WL007095 DADA VASANT CHAVHAN 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025244 MR DADA VASANT CHAVHAN STATE BANK OF INDIA(508548)
53 MALSHIRAS MH-13-009-072-001/776
(MANDAVE) 		1813009000NRG24040920230052024 04/09/2023 RAJU SURESH CHAVAN 1813009WL007095 RAJU SURESH CHAVAN 00415 SBIN0012684 1638 1638 Processed 20/09/2023 A263230025245 MR RAJU SURESH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 14742 14742
54 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24300820230049169 04/09/2023 Sarjerao Laxman Tarange 1813009WL006760 Sarjerao Laxman Tarange 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230025230 SARJERAO LAXMAN TARANGE BANK OF INDIA(508505)
55 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24300820230049170 04/09/2023 Shima Sarjerao Tarange 1813009WL006760 Shima Sarjerao Tarange 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230025233 SEEMA SARJERAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALSHIRAS MH-13-009-019-001/568
(TARANGAFAL) 		1813009000NRG24300820230049171 04/09/2023 Pandurang Manik Patil 1813009WL006760 Pandurang Manik Patil 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230025268 PANDURANG MANIK PATIL BANK OF INDIA(508505)
57 MALSHIRAS MH-13-009-019-001/651
(TARANGAFAL) 		1813009000NRG24300820230049174 04/09/2023 maruti bhagvan shinde 1813009WL006760 maruti bhagvan shinde 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230025231 MR MARUTI SHINDE STATE BANK OF INDIA(508548)
58 MALSHIRAS MH-13-009-026-001/483
(GIRAVI) 		1813009000NRG24040920230052029 04/09/2023 lilabai natha barve 1813009WL007096 lilabai natha barve 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230025234 NILABAI NATHA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24040920230052044 04/09/2023 Sagar Arvind Pawar 1813009WL007097 Sagar Arvind Pawar 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230025267 SAGAR ARVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALSHIRAS MH-13-009-058-001/336
(PALASMANDAL) 		1813009000NRG24040920230052045 04/09/2023 JAYSHRI TANAJI KARE 1813009WL007097 JAYSHRI TANAJI KARE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230025266 JAYSHRI TANAJI KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24040920230051992 04/09/2023 Asha Bhimarav Palave 1813009WL007095 Asha Bhimarav Palave 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230025236 ASHA BHIMARAV PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24040920230051991 04/09/2023 KALPANA ANANDA PALAVE 1813009WL007095 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230025235 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24300820230049187 04/09/2023 SADA MALHARI MANE 1813009WL006760 SADA MALHARI MANE 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230025232 SADA MALHARI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15015 15015
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_040923APB_FTO_187699 Bank of India BKID0000711 MALSIRAS 18018
2 MALSHIRAS MH1813009999_040923APB_FTO_187699 Bank of India BKID0000720 NATEPUTE 14742
3 MALSHIRAS MH1813009999_040923APB_FTO_187699 Bank of India BKID0000746 GURUSALE 3276
4 MALSHIRAS MH1813009999_040923APB_FTO_187699 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
5 MALSHIRAS MH1813009999_040923APB_FTO_187699 Bank of Maharastra MAHB0001838 MALSHIRAS 7917
6 MALSHIRAS MH1813009999_040923APB_FTO_187699 IDBI BANK IBKL0000469 AKLUJ 1638
7 MALSHIRAS MH1813009999_040923APB_FTO_187699 IDBI BANK IBKL0000476 NATEPUTE 3276
8 MALSHIRAS MH1813009999_040923APB_FTO_187699 ICICI BANK ICIC0003019 DAHIGAON BR 1638
9 MALSHIRAS MH1813009999_040923APB_FTO_187699 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
10 MALSHIRAS MH1813009999_040923APB_FTO_187699 State Bank of India SBIN0011516 MALSHIRAS 14196
11 MALSHIRAS MH1813009999_040923APB_FTO_187699 State Bank of India SBIN0012684 NATEPUTE 14742
12 MALSHIRAS MH1813009999_040923APB_FTO_187699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 6825
13 MALSHIRAS MH1813009999_040923APB_FTO_187699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 8190

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