Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:20:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_210823FTO_168098
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 AMBAJOGAI MH-18-012-264-001/184
(PATHAN MANDWA) 		1818012000NRG24200820230659606 21/08/2023 ASHWINI SAMBHAJI BORDE 1818012WL031603 ASHWINI SAMBHAJI BORDE 00032 UTIB0002843 1365 1365 Processed 21/08/2023 4717846061 ASHWINI SAMBHAJI BORDE ()
SubTotal 1365 1365
2 AMBAJOGAI MH-18-012-264-001/105
(PATHAN MANDWA) 		1818012000NRG24200820230659547 21/08/2023 RAMKANVAR 1818012WL031602 RAMKANVAR 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846008 RAMKANVAR ()
3 AMBAJOGAI MH-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24200820230659715 21/08/2023 Abujed Afarojkhan Pathan 1818012WL031608 Abujed Afarojkhan Pathan 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846011 Abujed Afarojkhan Pathan ()
4 AMBAJOGAI MH-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24200820230659720 21/08/2023 Abujed Afarojkhan Pathan 1818012WL031608 Abujed Afarojkhan Pathan 00045 BARB0AMBBHI 819 819 Processed 21/08/2023 4717846012 Abujed Afarojkhan Pathan ()
5 AMBAJOGAI MH-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24200820230659718 21/08/2023 AFROZ IBRAHIM KHA PATHAN 1818012WL031608 AFROZ IBRAHIM KHA PATHAN 00045 BARB0AMBBHI 819 819 Processed 21/08/2023 4717846068 AFROZ IBRAHIM KHA PATHAN ()
6 AMBAJOGAI MH-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24200820230659713 21/08/2023 AFROZ IBRAHIM KHA PATHAN 1818012WL031608 AFROZ IBRAHIM KHA PATHAN 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846067 AFROZ IBRAHIM KHA PATHAN ()
7 AMBAJOGAI MH-18-012-264-001/245
(PATHAN MANDWA) 		1818012000NRG24200820230659561 21/08/2023 MAHADEV 1818012WL031602 MAHADEV 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846004 MAHADEV ()
8 AMBAJOGAI MH-18-012-264-001/245
(PATHAN MANDWA) 		1818012000NRG24200820230659562 21/08/2023 RANJANA 1818012WL031602 RANJANA 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846005 RANJANA ()
9 AMBAJOGAI MH-18-012-264-001/338
(PATHAN MANDWA) 		1818012000NRG24200820230659783 21/08/2023 RUPALI BALAJI GHADAGE 1818012WL031608 RUPALI BALAJI GHADAGE 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846007 RUPALI BALAJI GHADAGE ()
10 AMBAJOGAI MH-18-012-264-001/338
(PATHAN MANDWA) 		1818012000NRG24200820230659788 21/08/2023 RUPALI BALAJI GHADAGE 1818012WL031608 RUPALI BALAJI GHADAGE 00045 BARB0AMBBHI 546 546 Processed 21/08/2023 4717846006 RUPALI BALAJI GHADAGE ()
11 AMBAJOGAI MH-18-012-264-001/338
(PATHAN MANDWA) 		1818012000NRG24200820230659786 21/08/2023 SATISH BAJIRAO GHADAGE 1818012WL031608 SATISH BAJIRAO GHADAGE 00045 BARB0AMBBHI 546 546 Processed 21/08/2023 4717846010 SATISH BAJIRAO GHADAGE ()
12 AMBAJOGAI MH-18-012-264-001/338
(PATHAN MANDWA) 		1818012000NRG24200820230659781 21/08/2023 SATISH BAJIRAO GHADAGE 1818012WL031608 SATISH BAJIRAO GHADAGE 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846009 SATISH BAJIRAO GHADAGE ()
13 AMBAJOGAI MH-18-012-264-001/65
(PATHAN MANDWA) 		1818012000NRG24200820230659668 21/08/2023 KAVITA PARMESHWAR JOGDAND 1818012WL031606 KAVITA PARMESHWAR JOGDAND 00045 BARB0AMBBHI 1638 1638 Processed 21/08/2023 4717846066 KAVITA PARMESHWAR JOGDAND ()
SubTotal 15834 15834
14 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24180820230657067 21/08/2023 Pradnya Lalasaheb Bansode 1818012WL031500 Pradnya Lalasaheb Bansode 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846020 Pradnya Lalasaheb Bansode ()
15 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24180820230657068 21/08/2023 Pradnya Lalasaheb Bansode 1818012WL031500 Pradnya Lalasaheb Bansode 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846021 Pradnya Lalasaheb Bansode ()
16 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24180820230657069 21/08/2023 Rushikesh Lalasaheb Bansode 1818012WL031500 Rushikesh Lalasaheb Bansode 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846015 Rushikesh Lalasaheb Bansode ()
17 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24180820230657079 21/08/2023 SUBABAI SAKHARAM KENDRE 1818012WL031500 SUBABAI SAKHARAM KENDRE 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846019 SUBABAI SAKHARAM KENDRE ()
18 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24180820230657082 21/08/2023 SUBABAI SAKHARAM KENDRE 1818012WL031500 SUBABAI SAKHARAM KENDRE 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846018 SUBABAI SAKHARAM KENDRE ()
19 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24180820230657089 21/08/2023 CHAYA MOHAN PAWAR 1818012WL031500 CHAYA MOHAN PAWAR 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846016 CHAYA MOHAN PAWAR ()
20 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24180820230657092 21/08/2023 CHAYA MOHAN PAWAR 1818012WL031500 CHAYA MOHAN PAWAR 00048 BKID0000753 1638 1638 Processed 21/08/2023 4717846017 CHAYA MOHAN PAWAR ()
21 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24180820230657093 21/08/2023 Daivashala Damodhar Pawar 1818012WL031500 Daivashala Damodhar Pawar 00048 BKID0000753 1638 1638 Rejected 21/08/2023 4717846013 No Such Account
22 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24180820230657090 21/08/2023 Daivashala Damodhar Pawar 1818012WL031500 Daivashala Damodhar Pawar 00048 BKID0000753 1638 1638 Rejected 21/08/2023 4717846014 No Such Account
SubTotal 14742 14742
23 AMBAJOGAI MH-18-012-264-001/150
(PATHAN MANDWA) 		1818012000NRG24200820230659702 21/08/2023 KESHAV VASANT GHADGE 1818012WL031608 KESHAV VASANT GHADGE 00165 IBKL0001451 546 546 Processed 21/08/2023 4717846022 KESHAV VASANT GHADGE ()
24 AMBAJOGAI MH-18-012-264-001/150
(PATHAN MANDWA) 		1818012000NRG24200820230659704 21/08/2023 KESHAV VASANT GHADGE 1818012WL031608 KESHAV VASANT GHADGE 00165 IBKL0001451 1365 1365 Processed 21/08/2023 4717846023 KESHAV VASANT GHADGE ()
SubTotal 1911 1911
25 AMBAJOGAI MH-18-012-297-001/448
(SAKUD) 		1818012000NRG24180820230657136 21/08/2023 CHATE CHAYA RAJABHAU 1818012WL031501 CHATE CHAYA RAJABHAU 00415 SBIN0003403 1638 1638 Processed 21/08/2023 4717846057 MR CHAYA RAJABHAU CHATE ()
SubTotal 1638 1638
26 AMBAJOGAI MH-18-012-264-001/458
(PATHAN MANDWA) 		1818012000NRG24200820230659649 21/08/2023 NILESH DNYANOBA RUDRAKSHA 1818012WL031603 NILESH DNYANOBA RUDRAKSHA 00415 SBIN0003406 819 819 Processed 21/08/2023 4717846058 MR NILESH DNYANOBA RUDRAKSH ()
SubTotal 819 819
27 AMBAJOGAI MH-18-012-264-001/121
(PATHAN MANDWA) 		1818012000NRG24200820230659692 21/08/2023 SUSHMA AMOL RUDRAKSHA 1818012WL031608 SUSHMA AMOL RUDRAKSHA 00462 UCBA0002894 1638 1638 Processed 21/08/2023 4717846059 AMOL MANOHAR RUDRAKSHA ()
28 AMBAJOGAI MH-18-012-264-001/121
(PATHAN MANDWA) 		1818012000NRG24200820230659696 21/08/2023 SUSHMA AMOL RUDRAKSHA 1818012WL031608 SUSHMA AMOL RUDRAKSHA 00462 UCBA0002894 546 546 Processed 21/08/2023 4717846060 AMOL MANOHAR RUDRAKSHA ()
SubTotal 2184 2184
29 AMBAJOGAI MH-18-012-023-001/286
(KUSALWADI) 		1818012000NRG24190820230659023 21/08/2023 DIPALI VIJAY CHATE 1818012WL031580 DIPALI VIJAY CHATE 1143 MAHG0004511 1911 1911 Processed 21/08/2023 4717846047 DIPALI VIJAY CHATE ()
30 AMBAJOGAI MH-18-012-023-001/286
(KUSALWADI) 		1818012000NRG24190820230659024 21/08/2023 RAVINDRA SITARAM CHATE 1818012WL031580 RAVINDRA SITARAM CHATE 1143 MAHG0004511 1911 1911 Processed 21/08/2023 4717846065 RAVINDRA SITARAM CHATE ()
31 AMBAJOGAI MH-18-012-023-001/433
(KUSALWADI) 		1818012000NRG24190820230659035 21/08/2023 RUSHIKESH BHARAT CHATE 1818012WL031580 RUSHIKESH BHARAT CHATE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846051 RUSHIKESH BHARAT CHATE ()
32 AMBAJOGAI MH-18-012-023-001/447
(KUSALWADI) 		1818012000NRG24190820230659048 21/08/2023 CHAITANY VALMIK CHATE 1818012WL031580 CHAITANY VALMIK CHATE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846052 CHAITANY VALMIK CHATE ()
33 AMBAJOGAI MH-18-012-023-001/447
(KUSALWADI) 		1818012000NRG24190820230659057 21/08/2023 CHAITANY VALMIK CHATE 1818012WL031580 CHAITANY VALMIK CHATE 1143 MAHG0004511 1365 1365 Processed 21/08/2023 4717846053 CHAITANY VALMIK CHATE ()
34 AMBAJOGAI MH-18-012-023-001/447
(KUSALWADI) 		1818012000NRG24190820230659052 21/08/2023 MAHADEV PRABHAKAR CHATE 1818012WL031580 MAHADEV PRABHAKAR CHATE 1143 MAHG0004511 1911 1911 Processed 21/08/2023 4717846026 MAHADEV PRABHAKAR CHATE ()
35 AMBAJOGAI MH-18-012-023-001/447
(KUSALWADI) 		1818012000NRG24190820230659054 21/08/2023 MAHADEV PRABHAKAR CHATE 1818012WL031580 MAHADEV PRABHAKAR CHATE 1143 MAHG0004511 1365 1365 Processed 21/08/2023 4717846027 MAHADEV PRABHAKAR CHATE ()
36 AMBAJOGAI MH-18-012-023-001/449
(KUSALWADI) 		1818012000NRG24190820230659059 21/08/2023 DAGDU SHANKAR CHATE 1818012WL031580 DAGDU SHANKAR CHATE 1143 MAHG0004511 1638 1638 Rejected 21/08/2023 4717846024 No Such Account
37 AMBAJOGAI MH-18-012-023-001/451
(KUSALWADI) 		1818012000NRG24190820230659065 21/08/2023 CHATE SHILPA SHRIKANT 1818012WL031580 CHATE SHILPA SHRIKANT 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846028 CHATE SHILPA SHRIKANT ()
38 AMBAJOGAI MH-18-012-143-001/127
(JODWADI) 		1818012000NRG24190820230658928 21/08/2023 SULOCHANABAI RAM DARADE 1818012WL031575 SULOCHANABAI RAM DARADE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846050 SULOCHANABAI RAM DARADE ()
39 AMBAJOGAI MH-18-012-199-001/42
(KUSALWADI) 		1818012000NRG24190820230659083 21/08/2023 CHATE ASHWINI PRALHAD 1818012WL031580 CHATE ASHWINI PRALHAD 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846042 CHATE ASHWINI PRALHAD ()
40 AMBAJOGAI MH-18-012-199-001/67
(KUSALWADI) 		1818012000NRG24190820230659091 21/08/2023 KANTABAI 1818012WL031580 KANTABAI 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846029 KANTABAI ()
41 AMBAJOGAI MH-18-012-199-001/67
(KUSALWADI) 		1818012000NRG24190820230659093 21/08/2023 SHIVADAS SURYBHAN CHATE 1818012WL031580 SHIVADAS SURYBHAN CHATE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846044 SHIVADAS SURYBHAN CHATE ()
42 AMBAJOGAI MH-18-012-234-001/102
(MURKUTWADI) 		1818012000NRG24200820230659834 21/08/2023 KANTABAI SHANKAR MURKUTE 1818012WL031610 KANTABAI SHANKAR MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846064 KANTABAI SHANKAR MURKUTE ()
43 AMBAJOGAI MH-18-012-234-001/102
(MURKUTWADI) 		1818012000NRG24200820230659836 21/08/2023 MUKTA DNYANOBA 1818012WL031610 MUKTA DNYANOBA 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846062 MUKTA DNYANOBA ()
44 AMBAJOGAI MH-18-012-234-001/102
(MURKUTWADI) 		1818012000NRG24200820230659833 21/08/2023 SHANKAR TUKARAM MURKUTE 1818012WL031610 SHANKAR TUKARAM MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846063 SHANKAR TUKARAM MURKUTE ()
45 AMBAJOGAI MH-18-012-234-001/231
(MURKUTWADI) 		1818012000NRG24200820230659862 21/08/2023 KANGANE LAXMAN PATLOBA 1818012WL031611 KANGANE LAXMAN PATLOBA 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846025 KANGANE LAXMAN PATLOBA ()
46 AMBAJOGAI MH-18-012-234-001/231
(MURKUTWADI) 		1818012000NRG24200820230659865 21/08/2023 SHIVKANYA MAHADEV KANGANE 1818012WL031611 SHIVKANYA MAHADEV KANGANE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846043 SHIVKANYA MAHADEV KANGANE ()
47 AMBAJOGAI MH-18-012-234-001/240
(MURKUTWADI) 		1818012000NRG24200820230659866 21/08/2023 KANGANE BABU PATLOBA 1818012WL031611 KANGANE BABU PATLOBA 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846045 KANGANE BABU PATLOBA ()
48 AMBAJOGAI MH-18-012-234-001/273
(MURKUTWADI) 		1818012000NRG24200820230659872 21/08/2023 SHITAL SHRIKANT KANGNE 1818012WL031611 SHITAL SHRIKANT KANGNE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846048 SHITAL SHRIKANT KANGNE ()
49 AMBAJOGAI MH-18-012-234-001/273
(MURKUTWADI) 		1818012000NRG24200820230659875 21/08/2023 SHITAL SHRIKANT KANGNE 1818012WL031611 SHITAL SHRIKANT KANGNE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846049 SHITAL SHRIKANT KANGNE ()
50 AMBAJOGAI MH-18-012-234-001/273
(MURKUTWADI) 		1818012000NRG24200820230659873 21/08/2023 VARSHA RAMESH KANGNE 1818012WL031611 VARSHA RAMESH KANGNE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846030 VARSHA RAMESH KANGNE ()
51 AMBAJOGAI MH-18-012-234-001/273
(MURKUTWADI) 		1818012000NRG24200820230659870 21/08/2023 VARSHA RAMESH KANGNE 1818012WL031611 VARSHA RAMESH KANGNE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846031 VARSHA RAMESH KANGNE ()
52 AMBAJOGAI MH-18-012-234-001/3
(MURKUTWADI) 		1818012000NRG24200820230660089 21/08/2023 INDUBAI UDHAV MURKUTE 1818012WL031626 INDUBAI UDHAV MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846033 INDUBAI UDHAV MURKUTE ()
53 AMBAJOGAI MH-18-012-234-001/3
(MURKUTWADI) 		1818012000NRG24200820230659879 21/08/2023 SUMITRA UDHAV MURKUTE 1818012WL031611 SUMITRA UDHAV MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846032 SUMITRA UDHAV MURKUTE ()
54 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659882 21/08/2023 MEERABAI RAJEBHAU MURKUTE 1818012WL031611 MEERABAI RAJEBHAU MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846036 MEERABAI RAJEBHAU MURKUTE ()
55 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659886 21/08/2023 MEERABAI RAJEBHAU MURKUTE 1818012WL031611 MEERABAI RAJEBHAU MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846035 MEERABAI RAJEBHAU MURKUTE ()
56 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659881 21/08/2023 RAJEBHAU SHRIHARI MURKUTE 1818012WL031611 RAJEBHAU SHRIHARI MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846038 RAJEBHAU SHRIHARI MURKUTE ()
57 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659885 21/08/2023 RAJEBHAU SHRIHARI MURKUTE 1818012WL031611 RAJEBHAU SHRIHARI MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846037 RAJEBHAU SHRIHARI MURKUTE ()
58 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659884 21/08/2023 SHRIHARI PANDITRAO MURKUTE 1818012WL031611 SHRIHARI PANDITRAO MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846040 SHRIHARI PANDITRAO MURKUTE ()
59 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24200820230659880 21/08/2023 SHRIHARI PANDITRAO MURKUTE 1818012WL031611 SHRIHARI PANDITRAO MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846039 SHRIHARI PANDITRAO MURKUTE ()
60 AMBAJOGAI MH-18-012-234-001/520
(MURKUTWADI) 		1818012000NRG24200820230659907 21/08/2023 ASHVINI BALIRAM KANGNE 1818012WL031611 ASHVINI BALIRAM KANGNE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846046 ASHVINI BALIRAM KANGNE ()
61 AMBAJOGAI MH-18-012-234-001/79
(MURKUTWADI) 		1818012000NRG24200820230659916 21/08/2023 NAMDEV BABURAO MURKUTE 1818012WL031611 NAMDEV BABURAO MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846034 NAMDEV BABURAO MURKUTE ()
62 AMBAJOGAI MH-18-012-234-001/79
(MURKUTWADI) 		1818012000NRG24200820230659915 21/08/2023 SHIVABAI BABU MURKUTE 1818012WL031611 SHIVABAI BABU MURKUTE 1143 MAHG0004511 1638 1638 Processed 21/08/2023 4717846041 SHIVABAI BABU MURKUTE ()
SubTotal 55965 55965
63 AMBAJOGAI MH-18-012-036-001/13
(SALUNKWADI) 		1818012000NRG24200820230659998 21/08/2023 GOKARNA PRALHAD SALUNKE 1818012WL031617 GOKARNA PRALHAD SALUNKE 1143 MAHG0004516 1638 1638 Processed 21/08/2023 4717846055 GOKARNA PRALHAD SALUNKE ()
64 AMBAJOGAI MH-18-012-036-001/153
(SALUNKWADI) 		1818012000NRG24200820230660001 21/08/2023 SHIVANI GOVIND SALUNKE 1818012WL031617 SHIVANI GOVIND SALUNKE 1143 MAHG0004516 1638 1638 Processed 21/08/2023 4717846056 SHIVANI GOVIND SALUNKE ()
65 AMBAJOGAI MH-18-012-069-001/183
(CHOPANWADI) 		1818012000NRG24190820230658948 21/08/2023 Rekha Nishikant Karad 1818012WL031576 Rekha Nishikant Karad 1143 MAHG0004516 1638 1638 Processed 21/08/2023 4717846054 Rekha Nishikant Karad ()
SubTotal 4914 4914
Total 99372 99372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_210823FTO_168098 AXIS BANK UTIB0002843 AMBEJOGAI 1365
2 AMBAJOGAI MH1818012999_210823FTO_168098 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 15834
3 AMBAJOGAI MH1818012999_210823FTO_168098 Bank of India BKID0000753 AMBAJOGAI 14742
4 AMBAJOGAI MH1818012999_210823FTO_168098 IDBI BANK IBKL0001451 AMBEJOGAI 1911
5 AMBAJOGAI MH1818012999_210823FTO_168098 State Bank of India SBIN0003403 AMBEJOGAI 1638
6 AMBAJOGAI MH1818012999_210823FTO_168098 State Bank of India SBIN0003406 PARLI VAIJNATH 819
7 AMBAJOGAI MH1818012999_210823FTO_168098 Uco Bank UCBA0002894 NARHE 2184
8 AMBAJOGAI MH1818012999_210823FTO_168098 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 55965
9 AMBAJOGAI MH1818012999_210823FTO_168098 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 4914

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