Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_061223APB_FTO_306279
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 SANGAMNER MH-09-012-124-001/56
(Ambhore) 		1809012000NRG24061220230278726 06/12/2023 MANGAL MUKESH BARDE 1809012WL044402 MANGAL MUKESH BARDE 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171645 MANGAL MUKESH BARDE BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-124-001/56
(Ambhore) 		1809012000NRG24061220230278725 06/12/2023 MUKESH VISHNU BARDE 1809012WL044402 MUKESH VISHNU BARDE 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171646 MUKESH VISHNU BARDE BANK OF BARODA(606985)
3 SANGAMNER MH-09-012-124-001/778
(Ambhore) 		1809012000NRG24061220230278659 06/12/2023 MRS JAYSHRI EKNATH BARDE 1809012WL044387 MRS JAYSHRI EKNATH BARDE 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171650 JAYSHRI EKNATH BARDE BANK OF BARODA(606985)
4 SANGAMNER MH-09-012-124-001/789
(Ambhore) 		1809012000NRG24061220230278727 06/12/2023 MR ANIL BABAN BARDE 1809012WL044402 MR ANIL BABAN BARDE 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171655 ANIL BABAN BARDE BANK OF BARODA(606985)
5 SANGAMNER MH-09-012-125-001/251
(Malunje) 		1809012000NRG24061220230278733 06/12/2023 MR SITARAM DEVKA CHAUDHAR 1809012WL044404 MR SITARAM DEVKA CHAUDHAR 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171653 SITARAM DEVKA CHAUDH BANK OF BARODA(606985)
6 SANGAMNER MH-09-012-125-001/251
(Malunje) 		1809012000NRG24061220230278734 06/12/2023 MRS SHOBHA SITARAM CHAUDHAR 1809012WL044404 MRS SHOBHA SITARAM CHAUDHAR 00045 BARB0DBABHO 1638 1638 Processed 01/02/2024 A031240171654 MRS SHOBHA SITARAM CHAUDHAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 SANGAMNER MH-09-012-124-001/461
(Ambhore) 		1809012000NRG24061220230278657 06/12/2023 MRS SHANTABAI VISHWANATH WAKCHAURE 1809012WL044387 MRS SHANTABAI VISHWANATH WAKCHAURE 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240171649 SHANTABAI VISHVANATH BANK OF BARODA(606985)
8 SANGAMNER MH-09-012-124-001/462
(Ambhore) 		1809012000NRG24061220230278658 06/12/2023 MR SHARAD VISHVANATH WAKCHAURE 1809012WL044387 MR SHARAD VISHVANATH WAKCHAURE 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240171648 SHARAD VISHVANATH WA BANK OF BARODA(606985)
9 SANGAMNER MH-09-012-125-001/241
(Malunje) 		1809012000NRG24061220230278661 06/12/2023 MR GANGADHAR BABURAV KHARAT 1809012WL044389 MR GANGADHAR BABURAV KHARAT 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240171597 KHARAT GANGADHAR BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 SANGAMNER MH-09-012-125-001/243
(Malunje) 		1809012000NRG24061220230278732 06/12/2023 MRS BABABAI SITARAM CHAUDHAR 1809012WL044404 MRS BABABAI SITARAM CHAUDHAR 00045 BARB0SANGAM 1638 1638 Processed 01/02/2024 A031240171647 BABABAI SITARAM CHAU BANK OF BARODA(606985)
11 SANGAMNER MH-09-012-138-001/99
(Waghapur) 		1809012000NRG24061220230278660 06/12/2023 PAWAR GORAKSH SAKHARAM 1809012WL044388 PAWAR GORAKSH SAKHARAM 00045 BARB0SANGAM 1911 1911 Processed 01/02/2024 A031240171596 PAWAR GORAKSH SAKHAR BANK OF BARODA(606985)
SubTotal 8463 8463
12 SANGAMNER MH-09-012-086-001/44
(Nilwande) 		1809012000NRG24061220230278636 06/12/2023 MANISHA SOMNATH AHER 1809012WL044383 MANISHA SOMNATH AHER 00045 BARB0WADGAO 1638 1638 Processed 01/02/2024 A031240171637 MANISHA SOMNATH AHER UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 SANGAMNER MH-09-012-062-001/382
(Kuthe Kamleshwar) 		1809012000NRG24061220230278748 06/12/2023 ALKA RAMESH KHANDARE 1809012WL044409 ALKA RAMESH KHANDARE 00048 BKID0000665 1911 1911 Processed 01/02/2024 A031240171598 KHANDRE ALKA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
14 SANGAMNER MH-09-012-062-001/175
(Kuthe Kamleshwar) 		1809012000NRG24061220230278741 06/12/2023 ADITYA BHAUSAHEB BHADANGE 1809012WL044406 ADITYA BHAUSAHEB BHADANGE 00078 CNRB0003231 1638 1638 Processed 01/02/2024 A031240171638 ADITYA BHAUSAHEB BHADANGE CANARA BANK(508532)
15 SANGAMNER MH-09-012-084-001/154
(Tigaon) 		1809012000NRG24061220230278696 06/12/2023 GAUTAM DHONDIRAM GAIKWAD 1809012WL044396 GAUTAM DHONDIRAM GAIKWAD 00078 CNRB0003231 1911 1911 Processed 01/02/2024 A031240171623 GAUTAM DHONDIRAM GAIKWAD CANARA BANK(508532)
16 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24061220230278676 06/12/2023 ALKA SHANKAR TUPSUNDAR 1809012WL044392 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 1911 1911 Processed 01/02/2024 A031240171599 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
17 SANGAMNER MH-09-012-062-001/31
(Kuthe Kamleshwar) 		1809012000NRG24061220230278594 06/12/2023 babasaheb shantaram more 1809012WL044379 babasaheb shantaram more 00089 CBIN0280671 273 273 Processed 01/02/2024 A031240171633 Mr. BABASAHEB SHANTARAM MORE CENTRAL BANK OF INDIA(607115)
SubTotal 273 273
18 SANGAMNER MH-09-012-031-001/507
(Ashwi Kh.) 		1809012000NRG24061220230278574 06/12/2023 Mr. SHANKAR RABHAJI MUNTODE 1809012WL044371 Mr. SHANKAR RABHAJI MUNTODE 00089 CBIN0281743 1911 1911 Rejected 31/01/2024 A031240171614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SANGAMNER MH-09-012-031-001/508
(Ashwi Kh.) 		1809012000NRG24061220230278575 06/12/2023 Mr. DADAHARI SHANKAR MUNTODE 1809012WL044371 Mr. DADAHARI SHANKAR MUNTODE 00089 CBIN0281743 1911 1911 Processed 01/02/2024 A031240171643 Mr. Dadahari Shankar Muntode CENTRAL BANK OF INDIA(607115)
20 SANGAMNER MH-09-012-039-001/306
(Zarekathi) 		1809012000NRG24061220230278583 06/12/2023 JON MAYKAL MHANKALE 1809012WL044375 JON MAYKAL MHANKALE 00089 CBIN0281743 1911 1911 Processed 01/02/2024 A031240171632 Mr. Jon Maykal Mhankale CENTRAL BANK OF INDIA(607115)
21 SANGAMNER MH-09-012-044-001/365
(Umri) 		1809012000NRG24061220230278586 06/12/2023 RAMNATH YASHWANT MAID 1809012WL044376 RAMNATH YASHWANT MAID 00089 CBIN0281743 1638 1638 Processed 01/02/2024 A031240171604 Mr. RAMNATH YASHWANT MAID CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
22 SANGAMNER MH-09-012-114-001/497
(Mandve Bk.) 		1809012000NRG24061220230278651 06/12/2023 Mrs. NANDA KERU KUTE 1809012WL044385 Mrs. NANDA KERU KUTE 00089 CBIN0281859 1365 1365 Processed 01/02/2024 A031240171605 Mrs. NANDA KERU KUTE CENTRAL BANK OF INDIA(607115)
23 SANGAMNER MH-09-012-114-001/545
(Mandve Bk.) 		1809012000NRG24061220230278652 06/12/2023 Mr. KUTE SUNIL KERU 1809012WL044385 Mr. KUTE SUNIL KERU 00089 CBIN0281859 1365 1365 Processed 01/02/2024 A031240171603 MR SUNIL KERU KUTE STATE BANK OF INDIA(508548)
24 SANGAMNER MH-09-012-122-001/616
(Khambe) 		1809012000NRG24061220230278653 06/12/2023 Mr. SHIVAJI VITTHAL LENDE 1809012WL044386 Mr. SHIVAJI VITTHAL LENDE 00089 CBIN0281859 1365 1365 Processed 01/02/2024 A031240171627 LENDE SHIVAJI VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4095 4095
25 SANGAMNER MH-09-012-084-001/103
(Tigaon) 		1809012000NRG24061220230278673 06/12/2023 Gaikawad Vimal Bhagwat 1809012WL044392 Gaikawad Vimal Bhagwat 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171608 VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA INDIAN OVERSEAS BANK(508541)
26 SANGAMNER MH-09-012-084-001/180
(Tigaon) 		1809012000NRG24061220230278674 06/12/2023 MR. PUNJA ABAJI SANAP 1809012WL044392 MR. PUNJA ABAJI SANAP 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171611 PUNJA ABAJI SANAP,NANDABAI P SANAP INDIAN OVERSEAS BANK(508541)
27 SANGAMNER MH-09-012-084-001/207
(Tigaon) 		1809012000NRG24061220230278669 06/12/2023 LAXMIBAI BABASAHEB SANGALE 1809012WL044391 LAXMIBAI BABASAHEB SANGALE 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171610 SANGALE LAXMI BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 SANGAMNER MH-09-012-084-001/233
(Tigaon) 		1809012000NRG24061220230278697 06/12/2023 MRS. UJAWALA KISHOR TUPSUNDAR 1809012WL044396 MRS. UJAWALA KISHOR TUPSUNDAR 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171612 UJAVALA BHAUSAHEB VA BANK OF BARODA(606985)
29 SANGAMNER MH-09-012-084-001/50
(Tigaon) 		1809012000NRG24061220230278686 06/12/2023 BARDE VALIBA KHANDU 1809012WL044393 BARDE VALIBA KHANDU 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171602 BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA INDIAN OVERSEAS BANK(508541)
30 SANGAMNER MH-09-012-084-001/62
(Tigaon) 		1809012000NRG24061220230278664 06/12/2023 MIRABAI RAMBHAU SANAP 1809012WL044390 MIRABAI RAMBHAU SANAP 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171601 SANAP MIRABAI RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 SANGAMNER MH-09-012-084-001/84
(Tigaon) 		1809012000NRG24061220230278699 06/12/2023 BABASAHEB VASANT GAIKWAD 1809012WL044396 BABASAHEB VASANT GAIKWAD 00177 IOBA0001131 1911 1911 Processed 01/02/2024 A031240171600 BABASAHEB VASANT GAIKAWAD INDIAN OVERSEAS BANK(508541)
SubTotal 13377 13377
32 SANGAMNER MH-09-012-062-001/196
(Kuthe Kamleshwar) 		1809012000NRG24061220230278744 06/12/2023 RAMNATH CHIMA JONDHALE 1809012WL044408 RAMNATH CHIMA JONDHALE 00177 IOBA0001970 1911 1911 Processed 01/02/2024 A031240171613 RAMNATH CHIMAJI JONDHALE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
33 SANGAMNER MH-09-012-023-001/21
(Swargaon Tal) 		1809012000NRG24061220230278572 06/12/2023 RAJARAM YADAV NEHE 1809012WL044370 RAJARAM YADAV NEHE 00354 PUNB0165410 1638 1638 Processed 01/02/2024 A031240171606 RAJARAM YADAV NEHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
34 SANGAMNER MH-09-012-039-001/333
(Zarekathi) 		1809012000NRG24061220230278584 06/12/2023 RAJU MAYKEL MHANKALE 1809012WL044375 RAJU MAYKEL MHANKALE 00415 SBIN0008947 1911 1911 Processed 01/02/2024 A031240171631 Mr. Raju Maykal Mhankale CENTRAL BANK OF INDIA(607115)
35 SANGAMNER MH-09-012-039-001/381
(Zarekathi) 		1809012000NRG24061220230278585 06/12/2023 VILAS BHAUSAHEB AHER 1809012WL044375 VILAS BHAUSAHEB AHER 00415 SBIN0008947 546 546 Processed 01/02/2024 A031240171607 MR VILAS BHAUSAHEB AHER STATE BANK OF INDIA(508548)
SubTotal 2457 2457
36 SANGAMNER MH-09-012-096-001/103
(Kuthe Bk.) 		1809012000NRG24061220230278750 06/12/2023 NARMADA BABUSHA VAKALE 1809012WL044410 NARMADA BABUSHA VAKALE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 A031240171615 WAKALE NARMADA BABUSHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SANGAMNER MH-09-012-096-001/38
(Kuthe Bk.) 		1809012000NRG24061220230278756 06/12/2023 USHA VISHWASH WAKALE 1809012WL044411 USHA VISHWASH WAKALE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 A031240171641 USHA VISHWAS WAKALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 SANGAMNER MH-09-012-096-001/62
(Kuthe Bk.) 		1809012000NRG24061220230278751 06/12/2023 BHAUSAHEB GANGARAM WAKALE 1809012WL044410 BHAUSAHEB GANGARAM WAKALE 00415 SBIN0012465 1911 1911 Processed 01/02/2024 A031240171616 MR BHAUSAHEB GANGARAM WAKLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
39 SANGAMNER MH-09-012-009-002/284
(Chandanapuri) 		1809012000NRG24061220230278570 06/12/2023 MANOHAR RAMJI BHALERAO 1809012WL044369 MANOHAR RAMJI BHALERAO 00415 SBIN0013276 819 819 Processed 01/02/2024 A031240171619 MANOHAR RAMBHAU BHAL BANK OF BARODA(606985)
40 SANGAMNER MH-09-012-009-002/284
(Chandanapuri) 		1809012000NRG24061220230278571 06/12/2023 RATANBAI MANOHAR BHALERAO 1809012WL044369 RATANBAI MANOHAR BHALERAO 00415 SBIN0013276 819 819 Processed 01/02/2024 A031240171629 RATAN MANOHAR BHALERAO HDFC BANK LTD(607152)
SubTotal 1638 1638
41 SANGAMNER MH-09-012-044-001/365
(Umri) 		1809012000NRG24061220230278587 06/12/2023 GANESH RAMNATH MAID 1809012WL044376 GANESH RAMNATH MAID 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240171628 MR GANESH RAMNATH MAID STATE BANK OF INDIA(508548)
42 SANGAMNER MH-09-012-122-001/616
(Khambe) 		1809012000NRG24061220230278654 06/12/2023 Mrs. SHARADA SHIVAJI LENDE 1809012WL044386 Mrs. SHARADA SHIVAJI LENDE 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171626 LENDE SHARDA SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SANGAMNER MH-09-012-122-001/644
(Khambe) 		1809012000NRG24061220230278655 06/12/2023 Mr. RAMESH NABAJI SHENDAGE 1809012WL044386 Mr. RAMESH NABAJI SHENDAGE 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171624 MR RAMESH NABAJI SHENDAGE STATE BANK OF INDIA(508548)
44 SANGAMNER MH-09-012-122-001/644
(Khambe) 		1809012000NRG24061220230278656 06/12/2023 Mrs. ARCHANA RAMESH SHENDAGE 1809012WL044386 Mrs. ARCHANA RAMESH SHENDAGE 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171625 SHENDAGE ARCHANA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 SANGAMNER MH-09-012-123-001/39
(Khar Shinde) 		1809012000NRG24061220230277791 06/12/2023 WADEKAR ALKA R AND RAJENDRA THAKAJI 1809012WL044249 WADEKAR ALKA R AND RAJENDRA THAKAJI 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240171639 WADEKAR RAJENDRA THAKA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SANGAMNER MH-09-012-123-001/39
(Khar Shinde) 		1809012000NRG24061220230277792 06/12/2023 WADEKAR ALKA R AND RAJENDRA THAKAJI 1809012WL044249 WADEKAR ALKA R AND RAJENDRA THAKAJI 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240171617 MRS ALKA RAJENDRA WADEKAR STATE BANK OF INDIA(508548)
47 SANGAMNER MH-09-012-123-001/5
(Khar Shinde) 		1809012000NRG24061220230277793 06/12/2023 VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR 1809012WL044249 VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR 00415 SBIN0014796 1911 1911 Processed 01/02/2024 A031240171640 WADEKAR VITTHAL MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24061220230277796 06/12/2023 Mr. SUNIL POPAT BHUSARI 1809012WL044249 Mr. SUNIL POPAT BHUSARI 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171620 SUNIL POPAT BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24061220230277797 06/12/2023 Mrs. GITANJALI SUNIL BHUSARI 1809012WL044249 Mrs. GITANJALI SUNIL BHUSARI 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171621 MRS GITANJALI SUNIL BHUSARI STATE BANK OF INDIA(508548)
50 SANGAMNER MH-09-012-123-001/86
(Khar Shinde) 		1809012000NRG24061220230277795 06/12/2023 POPAT 1809012WL044249 POPAT 00415 SBIN0014796 1365 1365 Processed 01/02/2024 A031240171618 MRS SHOBHA KISAN BHUSARI STATE BANK OF INDIA(508548)
51 SANGAMNER MH-09-012-125-001/526
(Malunje) 		1809012000NRG24061220230278662 06/12/2023 Mr. VIKAS SAMPAT KHARAT 1809012WL044389 Mr. VIKAS SAMPAT KHARAT 00415 SBIN0014796 1638 1638 Processed 01/02/2024 A031240171630 KHARAT VIKAS SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 17199 17199
52 SANGAMNER MH-09-012-086-001/144
(Nilwande) 		1809012000NRG24061220230278634 06/12/2023 ASHWINI DADASAHEB PAWAR 1809012WL044383 ASHWINI DADASAHEB PAWAR 00468 UBIN0532258 1365 1365 Processed 01/02/2024 A031240171634 ASHVINI DADASAHEB PAWAR UNION BANK OF INDIA(508500)
53 SANGAMNER MH-09-012-086-001/348
(Nilwande) 		1809012000NRG24061220230278635 06/12/2023 MS RANJANA BALASAHEB AVHAD 1809012WL044383 MS RANJANA BALASAHEB AVHAD 00468 UBIN0532258 1365 1365 Processed 01/02/2024 A031240171609 RANJANA BALASAHEB AVHAD UNION BANK OF INDIA(508500)
54 SANGAMNER MH-09-012-086-001/90
(Nilwande) 		1809012000NRG24061220230278637 06/12/2023 NAMDEV SAKHARAM KERE 1809012WL044383 NAMDEV SAKHARAM KERE 00468 UBIN0532258 1638 1638 Processed 01/02/2024 A031240171635 NAMDEV SAYARAM KERE UNION BANK OF INDIA(508500)
55 SANGAMNER MH-09-012-086-001/94
(Nilwande) 		1809012000NRG24061220230278638 06/12/2023 SONALI SACHIN KALE 1809012WL044383 SONALI SACHIN KALE 00468 UBIN0532258 1638 1638 Processed 01/02/2024 A031240171636 SONALI SACHIN KALE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
56 SANGAMNER MH-09-012-062-001/175
(Kuthe Kamleshwar) 		1809012000NRG24061220230278740 06/12/2023 USHABAI BHAUSAHEB BHADANGE 1809012WL044406 USHABAI BHAUSAHEB BHADANGE 00468 UBIN0538833 1638 1638 Processed 01/02/2024 A031240171642 USHABAI BHAUSAHEB BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
57 SANGAMNER MH-09-012-084-001/234
(Tigaon) 		1809012000NRG24061220230278683 06/12/2023 MR ARUN DAGADU KSHIRSAGAR 1809012WL044393 MR ARUN DAGADU KSHIRSAGAR 00468 UBIN0558061 1911 1911 Processed 01/02/2024 A031240171622 ARUN DAGADU KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
58 SANGAMNER MH-09-012-062-001/213
(Kuthe Kamleshwar) 		1809012000NRG24061220230278735 06/12/2023 CHIMAJI SAHADU MUNJAL 1809012WL044405 CHIMAJI SAHADU MUNJAL 00468 UBIN0566853 1911 1911 Processed 01/02/2024 A031240171652 CHIMAJI SAHADU MUNJAL UNION BANK OF INDIA(508500)
59 SANGAMNER MH-09-012-063-001/222
(Kokangaon) 		1809012000NRG24061220230278607 06/12/2023 MR BALU GAVRAM SHELAR 1809012WL044381 MR BALU GAVRAM SHELAR 00468 UBIN0566853 1911 1911 Processed 01/02/2024 A031240171644 BALU GAVRAM SHELAR UNION BANK OF INDIA(508500)
60 SANGAMNER MH-09-012-063-001/236
(Kokangaon) 		1809012000NRG24061220230278608 06/12/2023 MR SOMANATH DNYANDEO GADEKAR 1809012WL044381 MR SOMANATH DNYANDEO GADEKAR 00468 UBIN0566853 1911 1911 Processed 01/02/2024 A031240171651 SOMANATH DNYNEDEO GADEKAR UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 98280 98280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_061223APB_FTO_306279 Bank of Baroda BARB0DBABHO Ambhore 9828
2 SANGAMNER MH1809012999_061223APB_FTO_306279 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 8463
3 SANGAMNER MH1809012999_061223APB_FTO_306279 Bank of Baroda BARB0WADGAO Wadgaon Pan 1638
4 SANGAMNER MH1809012999_061223APB_FTO_306279 Bank of India BKID0000665 SANGAMNER 1911
5 SANGAMNER MH1809012999_061223APB_FTO_306279 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 5460
6 SANGAMNER MH1809012999_061223APB_FTO_306279 Central Bank Of India CBIN0280671 SANGAMNER 273
7 SANGAMNER MH1809012999_061223APB_FTO_306279 Central Bank Of India CBIN0281743 ASHWI 7371
8 SANGAMNER MH1809012999_061223APB_FTO_306279 Central Bank Of India CBIN0281859 SAKUR 4095
9 SANGAMNER MH1809012999_061223APB_FTO_306279 Indian Overseas Bank IOBA0001131 TALEGAON 13377
10 SANGAMNER MH1809012999_061223APB_FTO_306279 Indian Overseas Bank IOBA0001970 SANGAMNAR 1911
11 SANGAMNER MH1809012999_061223APB_FTO_306279 Punjab National Bank PUNB0165410 Sangamner 1638
12 SANGAMNER MH1809012999_061223APB_FTO_306279 State Bank of India SBIN0008947 SATRAL S.A.B. 2457
13 SANGAMNER MH1809012999_061223APB_FTO_306279 State Bank of India SBIN0012465 GHARGAON 5733
14 SANGAMNER MH1809012999_061223APB_FTO_306279 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1638
15 SANGAMNER MH1809012999_061223APB_FTO_306279 State Bank of India SBIN0014796 ASHWI 17199
16 SANGAMNER MH1809012999_061223APB_FTO_306279 Union Bank of India UBIN0532258 GHULEWADI (SANGAMNER) 6006
17 SANGAMNER MH1809012999_061223APB_FTO_306279 Union Bank of India UBIN0538833 SANGAMNER 1638
18 SANGAMNER MH1809012999_061223APB_FTO_306279 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1911
19 SANGAMNER MH1809012999_061223APB_FTO_306279 Union Bank of India UBIN0566853 KOKANGAON 5733

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