Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_170423APB_FTO_11044
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-13-009-026-001/99
(GIRAVI) 		1813009000NRG24170420230001265 17/04/2023 yogesh manik kachare 1813009WL000230 yogesh manik kachare 00048 BKID0000612 1638 1638 Processed 11/05/2023 A131230116514 YOGESH MANIK KACHARE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-012-001/1359
(BHAMBURDI) 		1813009000NRG24170420230001226 17/04/2023 ranjit sadashiv gejage 1813009WL000229 ranjit sadashiv gejage 00048 BKID0000711 1536 1536 Processed 11/05/2023 A131230116523 RANJIT SADASHIV GEJAGE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-012-001/2022
(BHAMBURDI) 		1813009000NRG24170420230001229 17/04/2023 Umesh Shankar Tikute 1813009WL000229 Umesh Shankar Tikute 00048 BKID0000711 1536 1536 Processed 11/05/2023 A131230116521 UMESH SHANKAR TIKUTE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-026-001/70800050
(GIRAVI) 		1813009000NRG24170420230001250 17/04/2023 Ajitkumar Pandurang Gophane 1813009WL000230 Ajitkumar Pandurang Gophane 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116524 AJITKUMAR PANDURANG GOPHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24170420230001339 17/04/2023 Chandrakant Sayappa Waghamode 1813009WL000238 Chandrakant Sayappa Waghamode 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116519 Mr. Waghmode Chandrakant Sayappa BANK OF MAHARASHTRA(607387)
6 MALSHIRAS MH-13-009-076-001/47
(TIRWANDI) 		1813009000NRG24170420230001291 17/04/2023 DNYANESHWAR PANDURANG WAGHMODE 1813009WL000233 DNYANESHWAR PANDURANG WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116520 DNYANESHWAR PANDURANG WAGHMODE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-076-001/481
(TIRWANDI) 		1813009000NRG24170420230001293 17/04/2023 MARUTI PANDIT PATIL 1813009WL000233 MARUTI PANDIT PATIL 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116517 MARUTI PANDIT PATIL BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-076-001/482
(TIRWANDI) 		1813009000NRG24170420230001294 17/04/2023 Bhimarav Pandit Patil 1813009WL000233 Bhimarav Pandit Patil 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116522 BHIMRAO PANDIT PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24170420230001348 17/04/2023 ajay hanumant pol 1813009WL000238 ajay hanumant pol 00048 BKID0000711 1638 1638 Processed 12/05/2023 A131230116525 AJAY HANMANT POL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24170420230001346 17/04/2023 HANUMANT DNYANESHWAR POL 1813009WL000238 HANUMANT DNYANESHWAR POL 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116515 HANUMANT DNYANESHWAR POL BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-076-001/70800073
(TIRWANDI) 		1813009000NRG24170420230001305 17/04/2023 SAMBHAJI BAPU SAPTALE 1813009WL000233 SAMBHAJI BAPU SAPTALE 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116518 SAMBHAJI BAPU SAPTALE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-076-001/70800108
(TIRWANDI) 		1813009000NRG24170420230001307 17/04/2023 BAJIRAO PANDURANG PATIL 1813009WL000233 BAJIRAO PANDURANG PATIL 00048 BKID0000711 1638 1638 Processed 11/05/2023 A131230116516 BAJIRAO PANDURANG PATIL BANK OF INDIA(508505)
SubTotal 17814 17814
13 MALSHIRAS MH-13-009-026-001/250
(GIRAVI) 		1813009000NRG24170420230001232 17/04/2023 Popat Nivrutti Kale 1813009WL000230 Popat Nivrutti Kale 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116534 POPAT NIVRUTTI KALE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-026-001/251
(GIRAVI) 		1813009000NRG24170420230001233 17/04/2023 Suresh Nivaruti Kale 1813009WL000230 Suresh Nivaruti Kale 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116535 SURESH NIVRUTTI KALE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-026-001/251
(GIRAVI) 		1813009000NRG24170420230001234 17/04/2023 vikas suresh kale 1813009WL000230 vikas suresh kale 00048 BKID0000720 1638 1638 Processed 12/05/2023 A131230116537 VIKAS SURESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24170420230001237 17/04/2023 SHALAN UTTAM GOPHANE 1813009WL000230 SHALAN UTTAM GOPHANE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116536 SHALAN UTTAM GOPHANE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-026-001/310
(GIRAVI) 		1813009000NRG24170420230001241 17/04/2023 SURESH MARUTI SARGAR 1813009WL000230 SURESH MARUTI SARGAR 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116528 SURESH MARUTI SARGAR BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24170420230001243 17/04/2023 akshay balu kachare 1813009WL000230 akshay balu kachare 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116538 AKSHAY BALU KACHARE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24170420230001242 17/04/2023 BALU NAGU KACHARE 1813009WL000230 BALU NAGU KACHARE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116533 MR BALU NAGHU KACHARE STATE BANK OF INDIA(508548)
20 MALSHIRAS MH-13-009-026-001/357
(GIRAVI) 		1813009000NRG24170420230001247 17/04/2023 DADA SIVAJI SARGAR 1813009WL000230 DADA SIVAJI SARGAR 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116527 DADA SHIVAJI SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALSHIRAS MH-13-009-026-001/357
(GIRAVI) 		1813009000NRG24170420230001246 17/04/2023 SHIVAJI DADU SARGAR 1813009WL000230 SHIVAJI DADU SARGAR 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116526 SHIVAJI DADU SARGAR BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-026-001/70800069
(GIRAVI) 		1813009000NRG24170420230001251 17/04/2023 APPA DATTU BARVE 1813009WL000230 APPA DATTU BARVE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116599 APPA DATTU BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-026-001/70800133
(GIRAVI) 		1813009000NRG24170420230001253 17/04/2023 MOHAN DATTU SAWANT 1813009WL000230 MOHAN DATTU SAWANT 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116598 MOHAN DATTU SAWANT BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-026-001/70800133
(GIRAVI) 		1813009000NRG24170420230001254 17/04/2023 REKHA MOHAN SAVANT 1813009WL000230 REKHA MOHAN SAVANT 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116539 REKHA MOHAN SAVANT BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-026-001/70800189
(GIRAVI) 		1813009000NRG24170420230001256 17/04/2023 MANISHA VITHAL GOPHANE 1813009WL000230 MANISHA VITHAL GOPHANE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116532 MANISHA VITHAL GOPHANE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-052-001/70800176
(LONAD) 		1813009000NRG24170420230001274 17/04/2023 madhuri dattatray mohite 1813009WL000231 madhuri dattatray mohite 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116540 MADHURI DATTU MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24170420230001331 17/04/2023 RAHUL TANAJI KARE 1813009WL000236 RAHUL TANAJI KARE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116529 RAHUL TANAJI KARE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-072-001/1070
(MANDAVE) 		1813009000NRG24170420230001277 17/04/2023 Mahendra Ramchandra Salunkhe 1813009WL000232 Mahendra Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116530 MAHENDRA RAMCHANDRA SALUNKHE UNION BANK OF INDIA(508500)
29 MALSHIRAS MH-13-009-072-001/292
(MANDAVE) 		1813009000NRG24170420230001278 17/04/2023 BAPURAV DAMODAR MORE 1813009WL000232 BAPURAV DAMODAR MORE 00048 BKID0000720 1638 1638 Processed 11/05/2023 A131230116531 MR BAPURAO DAMODAR MORE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
30 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24170420230001327 17/04/2023 Arvind Eknath Pawar 1813009WL000236 Arvind Eknath Pawar 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116542 ARVIND EKANATH PAWAR HDFC BANK LTD(607152)
31 MALSHIRAS MH-13-009-058-001/336
(PALASMANDAL) 		1813009000NRG24170420230001329 17/04/2023 TANAJI NIURUTTI KARE 1813009WL000236 TANAJI NIURUTTI KARE 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116543 TANAJI NIVRUTTI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALSHIRAS MH-13-009-078-001/212
(KARUNDE) 		1813009000NRG24170420230001333 17/04/2023 Kantilal Kisan Gayakavad 1813009WL000237 Kantilal Kisan Gayakavad 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116541 KANTILAL KISAN GAIKWAD,TAI KISAN GAIKWA INDIAN OVERSEAS BANK(508541)
33 MALSHIRAS MH-13-009-078-001/212
(KARUNDE) 		1813009000NRG24170420230001335 17/04/2023 Tai Kantilal Gaikwad 1813009WL000237 Tai Kantilal Gaikwad 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116546 TAI KANTILAL GAIKWAD BANK OF INDIA(508505)
34 MALSHIRAS MH-13-009-078-001/54
(KARUNDE) 		1813009000NRG24170420230001336 17/04/2023 MAHADEV APPA RUPNAWAR 1813009WL000237 MAHADEV APPA RUPNAWAR 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116547 MAHADEV APPA RUPNAWAR BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-078-001/643
(KARUNDE) 		1813009000NRG24170420230001337 17/04/2023 Sangita Nanaso Rupnavar 1813009WL000237 Sangita Nanaso Rupnavar 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116545 SANGITA NANASO RUPNAWAR BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-108-001/114
(DOBALWADI (KL)) 		1813009000NRG24170420230001318 17/04/2023 shobha somnath rupnawar 1813009WL000235 shobha somnath rupnawar 00048 BKID0000746 1638 1638 Processed 11/05/2023 A131230116544 SHOBHA SOMNATH RUPANWAR BANK OF INDIA(508505)
37 MALSHIRAS MH-13-009-108-001/115
(DOBALWADI (KL)) 		1813009000NRG24170420230001320 17/04/2023 vanita baban rupnawar 1813009WL000235 vanita baban rupnawar 00048 BKID0000746 1092 1092 Processed 11/05/2023 A131230116548 VANITA BABAN RUPNAWAR BANK OF INDIA(508505)
SubTotal 12558 12558
38 MALSHIRAS MH-13-009-076-001/340
(TIRWANDI) 		1813009000NRG24170420230001342 17/04/2023 Sanjay Shivaji Sargar 1813009WL000238 Sanjay Shivaji Sargar 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116592 MR SHIVAJI BHANUDAS SARGAR STATE BANK OF INDIA(508548)
39 MALSHIRAS MH-13-009-076-001/340
(TIRWANDI) 		1813009000NRG24170420230001343 17/04/2023 sargar ranjit shivaji 1813009WL000238 sargar ranjit shivaji 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116591 Mr. Sargar Ranajit Shivaji BANK OF MAHARASHTRA(607387)
40 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG24170420230001297 17/04/2023 Navnath Vishnu Waghamode 1813009WL000233 Navnath Vishnu Waghamode 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116593 MR NAVNATH VISHNU WAGHMODE STATE BANK OF INDIA(508548)
41 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24170420230001299 17/04/2023 Ashok Uttam Sargar 1813009WL000233 Ashok Uttam Sargar 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116590 Mr. Ashok Uttam Sargar BANK OF MAHARASHTRA(607387)
42 MALSHIRAS MH-13-009-076-001/561
(TIRWANDI) 		1813009000NRG24170420230001301 17/04/2023 Sayaji Mahadeo Waghmode 1813009WL000233 Sayaji Mahadeo Waghmode 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116594 MR SAYAJI MAHADEO WAGHMODE STATE BANK OF INDIA(508548)
43 MALSHIRAS MH-13-009-076-001/562
(TIRWANDI) 		1813009000NRG24170420230001302 17/04/2023 PRASHANT BHAGWAT WAGHMODE 1813009WL000233 PRASHANT BHAGWAT WAGHMODE 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116589 WAGHMODE PRASHANT BHAGWAT BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-076-001/563
(TIRWANDI) 		1813009000NRG24170420230001303 17/04/2023 Waghmode Bajirao Dattu 1813009WL000233 Waghmode Bajirao Dattu 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116595 Mr. Waghmode Bajirao Dattu BANK OF MAHARASHTRA(607387)
45 MALSHIRAS MH-13-009-076-001/948
(TIRWANDI) 		1813009000NRG24170420230001311 17/04/2023 Sadhu Dnyandev Saragar 1813009WL000233 Sadhu Dnyandev Saragar 00051 MAHB0001838 1638 1638 Processed 11/05/2023 A131230116588 Mr. SADHU DNYANDEV SARGAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
46 MALSHIRAS MH-13-009-052-001/70800176
(LONAD) 		1813009000NRG24170420230001273 17/04/2023 dattatray maruti mohite 1813009WL000231 dattatray maruti mohite 00165 IBKL0000476 1638 1638 Processed 11/05/2023 A131230116513 DATTATARAY MARUTI MOHITE IDBI BANK(607095)
SubTotal 1638 1638
47 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24170420230001325 17/04/2023 Mahesh Mahadev Bhosale 1813009WL000236 Mahesh Mahadev Bhosale 00168 ICIC0003019 1638 1638 Processed 11/05/2023 A131230116571 MAHESH MAHADEV BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
48 MALSHIRAS MH-13-009-078-001/212
(KARUNDE) 		1813009000NRG24170420230001334 17/04/2023 Mangesh Kantilal Gaikwad 1813009WL000237 Mangesh Kantilal Gaikwad 00177 IOBA0000162 1638 1638 Processed 11/05/2023 A131230116512 MANGESH KANTILAL GAIKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
49 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24170420230001280 17/04/2023 SOMAJI BHIMARAO SALUNKHE 1813009WL000232 SOMAJI BHIMARAO SALUNKHE 00177 IOBA0003752 1638 1638 Processed 11/05/2023 A131230116583 MR SOMAJI BHIMRAO SALUNKHE STATE BANK OF INDIA(508548)
50 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24170420230001282 17/04/2023 Suraj Somaji Salunkhe 1813009WL000232 Suraj Somaji Salunkhe 00177 IOBA0003752 1638 1638 Processed 11/05/2023 A131230116584 SALUNKHE SURAJ SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALSHIRAS MH-13-009-072-001/793
(MANDAVE) 		1813009000NRG24170420230001286 17/04/2023 Lalasaheb Baburav Salunkhe 1813009WL000232 Lalasaheb Baburav Salunkhe 00177 IOBA0003752 1638 1638 Processed 11/05/2023 A131230116582 MR LALASAHEB BAPURAV SALUNKHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
52 MALSHIRAS MH-13-009-066-001/1024
(YELIV) 		1813009000NRG24170420230001315 17/04/2023 sagar bharat dhembare 1813009WL000234 sagar bharat dhembare 00415 SBIN0011516 1536 1536 Processed 11/05/2023 A131230116581 MR SAGAR BHARAT DHEMBARE STATE BANK OF INDIA(508548)
53 MALSHIRAS MH-13-009-066-001/1024
(YELIV) 		1813009000NRG24170420230001314 17/04/2023 sarika bharat dhembare 1813009WL000234 sarika bharat dhembare 00415 SBIN0011516 1536 1536 Processed 11/05/2023 A131230116576 MISS SARIKA BHARAT DHEMBARE MINOR STATE BANK OF INDIA(508548)
54 MALSHIRAS MH-13-009-076-001/47
(TIRWANDI) 		1813009000NRG24170420230001292 17/04/2023 HEMANT PANDURANG WAGHMODE 1813009WL000233 HEMANT PANDURANG WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116579 Mr. HEMANT PANDURANG WAGHMODE BANK OF MAHARASHTRA(607387)
55 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG24170420230001296 17/04/2023 CHHAYA VISHNU WAGHMODE 1813009WL000233 CHHAYA VISHNU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116580 MRS CHHAYA VISHNU WAGHMODE STATE BANK OF INDIA(508548)
56 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG24170420230001295 17/04/2023 VISHNU TUKARAM WAGHMODE 1813009WL000233 VISHNU TUKARAM WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116577 MR VISHNU TUKARAM WAGHMODE STATE BANK OF INDIA(508548)
57 MALSHIRAS MH-13-009-076-001/545
(TIRWANDI) 		1813009000NRG24170420230001298 17/04/2023 SUBHASH POPAT KACHARE 1813009WL000233 SUBHASH POPAT KACHARE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116572 MR SUBHASH POPAT KACHARE STATE BANK OF INDIA(508548)
58 MALSHIRAS MH-13-009-076-001/70800108
(TIRWANDI) 		1813009000NRG24170420230001308 17/04/2023 Chhaya Bajirav Patil 1813009WL000233 Chhaya Bajirav Patil 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116587 MRS CHHAYA BAJIRAV PATIL STATE BANK OF INDIA(508548)
59 MALSHIRAS MH-13-009-076-001/70800114
(TIRWANDI) 		1813009000NRG24170420230001309 17/04/2023 Sanjay Ankush Waghmode 1813009WL000233 Sanjay Ankush Waghmode 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116573 SANJAY ANKUSH WAGHMODE BANK OF INDIA(508505)
60 MALSHIRAS MH-13-009-076-001/906
(TIRWANDI) 		1813009000NRG24170420230001310 17/04/2023 Sanyaji Popat Kachare 1813009WL000233 Sanyaji Popat Kachare 00415 SBIN0011516 1638 1638 Processed 11/05/2023 A131230116574 SAYAJI POPAT KACHARE IDBI BANK(607095)
SubTotal 14538 14538
61 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24170420230001244 17/04/2023 anjali balu kachare 1813009WL000230 anjali balu kachare 00415 SBIN0012684 1638 1638 Processed 11/05/2023 A131230116578 ANJALI BALU KACHARE BANK OF INDIA(508505)
62 MALSHIRAS MH-13-009-052-001/631
(LONAD) 		1813009000NRG24170420230001268 17/04/2023 Maruti Shankar Pol 1813009WL000231 Maruti Shankar Pol 00415 SBIN0012684 1638 1638 Processed 11/05/2023 A131230116596 MR MARUTI SHANKAR POL STATE BANK OF INDIA(508548)
63 MALSHIRAS MH-13-009-052-001/631
(LONAD) 		1813009000NRG24170420230001269 17/04/2023 shanidev maruti pol 1813009WL000231 shanidev maruti pol 00415 SBIN0012684 1638 1638 Processed 11/05/2023 A131230116586 SHANIDEV MARUTI POL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24170420230001272 17/04/2023 dnyandev tanaji mane 1813009WL000231 dnyandev tanaji mane 00415 SBIN0012684 1638 1638 Processed 11/05/2023 A131230116585 DNYANDEV TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALSHIRAS MH-13-009-078-001/70800034
(KARUNDE) 		1813009000NRG24170420230001338 17/04/2023 vishal arvind gaikwad 1813009WL000237 vishal arvind gaikwad 00415 SBIN0012684 1638 1638 Processed 11/05/2023 A131230116575 VISHAL ARVIND GAIKWAD BANK OF INDIA(508505)
SubTotal 8190 8190
66 MALSHIRAS MH-13-009-026-001/138
(GIRAVI) 		1813009000NRG24170420230001230 17/04/2023 Dhanaji Narayan Sargar 1813009WL000230 Dhanaji Narayan Sargar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116551 DHANAJI NARAYAN SARGAR BANK OF INDIA(508505)
67 MALSHIRAS MH-13-009-026-001/254
(GIRAVI) 		1813009000NRG24170420230001235 17/04/2023 Ajinath mhadev kokare 1813009WL000230 Ajinath mhadev kokare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116567 MR AJINATH MAHADEV KOKARE STATE BANK OF INDIA(508548)
68 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24170420230001240 17/04/2023 Pooja Raghu Patil 1813009WL000230 Pooja Raghu Patil 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116562 POOJA RAGHU PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALSHIRAS MH-13-009-026-001/444
(GIRAVI) 		1813009000NRG24170420230001248 17/04/2023 Raju Vilas Ghodke 1813009WL000230 Raju Vilas Ghodke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116565 MR RAJU VILAS GHODAKE STATE BANK OF INDIA(508548)
70 MALSHIRAS MH-13-009-026-001/70800045
(GIRAVI) 		1813009000NRG24170420230001249 17/04/2023 ARATI NAVNATH NARUTE 1813009WL000230 ARATI NAVNATH NARUTE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116554 ARTI NAVNATH NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALSHIRAS MH-13-009-026-001/70800069
(GIRAVI) 		1813009000NRG24170420230001252 17/04/2023 SWATI APPA BARVE 1813009WL000230 SWATI APPA BARVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116561 SWATI APPA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALSHIRAS MH-13-009-026-001/70800182
(GIRAVI) 		1813009000NRG24170420230001255 17/04/2023 DHANAJI SHIVAJI MAHANAWAR 1813009WL000230 DHANAJI SHIVAJI MAHANAWAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116552 DHANJI SHIVAJI MAHARNAWAR BANK OF INDIA(508505)
73 MALSHIRAS MH-13-009-026-001/712
(GIRAVI) 		1813009000NRG24170420230001257 17/04/2023 DHANANJAY KISAN TAMBAVE 1813009WL000230 DHANANJAY KISAN TAMBAVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116597 DHANANJAY KISAN TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALSHIRAS MH-13-009-026-001/712
(GIRAVI) 		1813009000NRG24170420230001258 17/04/2023 SALUBAI DHANANJAY TAMBVE 1813009WL000230 SALUBAI DHANANJAY TAMBVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116557 SALUBAI DHANAJAY TAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALSHIRAS MH-13-009-026-001/729
(GIRAVI) 		1813009000NRG24170420230001259 17/04/2023 KISAN SHRIRANG TAMBVE 1813009WL000230 KISAN SHRIRANG TAMBVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116556 KISAN SHIRIRANG TAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALSHIRAS MH-13-009-026-001/729
(GIRAVI) 		1813009000NRG24170420230001260 17/04/2023 SHALANKISANTAMBVE 1813009WL000230 SHALANKISANTAMBVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116555 SHALANKISANTAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALSHIRAS MH-13-009-026-001/730
(GIRAVI) 		1813009000NRG24170420230001262 17/04/2023 SUNITA RAJANDR TAMBVE 1813009WL000230 SUNITA RAJANDR TAMBVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116558 SUNITA RAJENDRA TAMBAVE INDUSIND BANK(607189)
78 MALSHIRAS MH-13-009-026-001/964
(GIRAVI) 		1813009000NRG24170420230001263 17/04/2023 vitthal laxman jadhav 1813009WL000230 vitthal laxman jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116570 VITTHAL LAXMAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALSHIRAS MH-13-009-052-001/512
(LONAD) 		1813009000NRG24170420230001267 17/04/2023 vandna shrimant tambve 1813009WL000231 vandna shrimant tambve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116559 VANDANA SHRIMANT TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24170420230001270 17/04/2023 rajabai tanaji mane 1813009WL000231 rajabai tanaji mane 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116566 RAJABAI TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24170420230001271 17/04/2023 satyavan tanaji mane 1813009WL000231 satyavan tanaji mane 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116568 SATYAVAN TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALSHIRAS MH-13-009-052-001/70800196
(LONAD) 		1813009000NRG24170420230001276 17/04/2023 shivaji dattatray tambave 1813009WL000231 shivaji dattatray tambave 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116569 MR SHIVAJI DATTATRAY TAMBAVE STATE BANK OF INDIA(508548)
83 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24170420230001321 17/04/2023 Chandrabhaga Chagan Chavan 1813009WL000236 Chandrabhaga Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116563 CHANDRABHAGA CHHABAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24170420230001323 17/04/2023 Vaishali Vishanu Chavan 1813009WL000236 Vaishali Vishanu Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116564 VAISHALI VISHNU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24170420230001322 17/04/2023 Vishanu Chagan Chavan 1813009WL000236 Vishanu Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116550 VISHNU CHHABAN CHAVAN HDFC BANK LTD(607152)
86 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24170420230001328 17/04/2023 Sagar Arvind Pawar 1813009WL000236 Sagar Arvind Pawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116553 SAGAR ARVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALSHIRAS MH-13-009-058-001/336
(PALASMANDAL) 		1813009000NRG24170420230001330 17/04/2023 JAYSHRI TANAJI KARE 1813009WL000236 JAYSHRI TANAJI KARE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116560 JAYSHRI TANAJI KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24170420230001345 17/04/2023 APPA SHIVAJI MANE 1813009WL000238 APPA SHIVAJI MANE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230116549 APPA SHIVAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37674 37674
Total 143190 143190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170423APB_FTO_11044 Bank of India BKID0000612 WALCHANDNAGAR 1638
2 MALSHIRAS MH1813009999_170423APB_FTO_11044 Bank of India BKID0000711 MALSIRAS 17814
3 MALSHIRAS MH1813009999_170423APB_FTO_11044 Bank of India BKID0000720 NATEPUTE 27846
4 MALSHIRAS MH1813009999_170423APB_FTO_11044 Bank of India BKID0000746 GURUSALE 12558
5 MALSHIRAS MH1813009999_170423APB_FTO_11044 Bank of Maharastra MAHB0001838 MALSHIRAS 13104
6 MALSHIRAS MH1813009999_170423APB_FTO_11044 IDBI BANK IBKL0000476 NATEPUTE 1638
7 MALSHIRAS MH1813009999_170423APB_FTO_11044 ICICI BANK ICIC0003019 DAHIGAON BR 1638
8 MALSHIRAS MH1813009999_170423APB_FTO_11044 Indian Overseas Bank IOBA0000162 GHATKOPAR MUMBAI 1638
9 MALSHIRAS MH1813009999_170423APB_FTO_11044 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
10 MALSHIRAS MH1813009999_170423APB_FTO_11044 State Bank of India SBIN0011516 MALSHIRAS 14538
11 MALSHIRAS MH1813009999_170423APB_FTO_11044 State Bank of India SBIN0012684 NATEPUTE 8190
12 MALSHIRAS MH1813009999_170423APB_FTO_11044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
13 MALSHIRAS MH1813009999_170423APB_FTO_11044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 36036

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