Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_100723FTO_108655
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-13-009-004-001/60
(BORGAON) 		1813009000NRG24100720230026143 10/07/2023 Bharat Dattu Bodare 1813009WL003840 Bharat Dattu Bodare 00045 BARB0UGHADE 1638 1638 Processed 14/07/2023 N0723011F93DF Bharat Dattu Bodare ()
2 MALSHIRAS MH-13-009-004-001/60
(BORGAON) 		1813009000NRG24100720230026144 10/07/2023 Sunita Bharat Bodare 1813009WL003840 Sunita Bharat Bodare 00045 BARB0UGHADE 1638 1638 Processed 14/07/2023 N0723011F93E0 Sunita Bharat Bodare ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-094-001/70800006
(MALEWADI (BORGAON)) 		1813009000NRG24070720230025879 10/07/2023 AJIT SURESH SHINDE 1813009WL003800 AJIT SURESH SHINDE 00048 BKID0000624 1638 1638 Processed 14/07/2023 N0723011F93E1 AJIT SURESH SHINDE ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-005-001/575
(CHAKORE) 		1813009000NRG24100720230026153 10/07/2023 SHANBHAJI SHANKAR SATHE 1813009WL003841 SHANBHAJI SHANKAR SATHE 00048 BKID0000703 1638 1638 Processed 14/07/2023 N0723011F93E3 SHANBHAJI SHANKAR SATHE ()
5 MALSHIRAS MH-13-009-005-001/576
(CHAKORE) 		1813009000NRG24100720230026155 10/07/2023 HANMANT NAMDEV SATHE 1813009WL003841 HANMANT NAMDEV SATHE 00048 BKID0000703 1638 1638 Processed 14/07/2023 N0723011F93E2 HANMANT NAMDEV SATHE ()
6 MALSHIRAS MH-13-009-005-001/70800076
(CHAKORE) 		1813009000NRG24100720230026156 10/07/2023 MANGAL JAGANNATH JAVIR 1813009WL003841 MANGAL JAGANNATH JAVIR 00048 BKID0000703 1638 1638 Processed 14/07/2023 N0723011F93E4 MANGAL JAGANNATH JAVIR ()
SubTotal 4914 4914
7 MALSHIRAS MH-13-009-064-001/389
(WAGHOLI) 		1813009000NRG24100720230026164 10/07/2023 Suman Aasaram Ghodake 1813009WL003844 Suman Aasaram Ghodake 00048 BKID0000707 1638 1638 Processed 14/07/2023 N0723011F93E5 Suman Aasaram Ghodake ()
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-012-001/205
(BHAMBURDI) 		1813009000NRG24070720230025503 10/07/2023 Ujwala Vilas Tikute 1813009WL003756 Ujwala Vilas Tikute 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93EA Ujwala Vilas Tikute ()
9 MALSHIRAS MH-13-009-012-001/205
(BHAMBURDI) 		1813009000NRG24070720230025502 10/07/2023 Vilas Pandurang Tikute 1813009WL003756 Vilas Pandurang Tikute 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93E9 Vilas Pandurang Tikute ()
10 MALSHIRAS MH-13-009-012-001/608
(BHAMBURDI) 		1813009000NRG24070720230025568 10/07/2023 SAHEBRAO MARUTI SHENDAGE 1813009WL003771 SAHEBRAO MARUTI SHENDAGE 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93E6 SAHEBRAO MARUTI SHENDAGE ()
11 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24070720230025737 10/07/2023 JIJABA SAHEBRAV BARVE 1813009WL003789 JIJABA SAHEBRAV BARVE 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93ED JIJABA SAHEBRAV BARVE ()
12 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24070720230025738 10/07/2023 SANJIVANI JIJABA BARVE 1813009WL003789 SANJIVANI JIJABA BARVE 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93EE SANJIVANI JIJABA BARVE ()
13 MALSHIRAS MH-13-009-059-001/396-A
(MEDAD) 		1813009000NRG24070720230025693 10/07/2023 Arjun Dashrath Patil 1813009WL003787 Arjun Dashrath Patil 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93EC Arjun Dashrath Patil ()
14 MALSHIRAS MH-13-009-077-001/45
(UMBARE DAHIGAON) 		1813009000NRG24070720230025770 10/07/2023 HIRABAI SOPAN WAGHMODE 1813009WL003791 HIRABAI SOPAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93E7 HIRABAI SOPAN WAGHMODE ()
15 MALSHIRAS MH-13-009-077-001/46
(UMBARE DAHIGAON) 		1813009000NRG24070720230025771 10/07/2023 PANDURANG NAMDEV WAGHMODE 1813009WL003791 PANDURANG NAMDEV WAGHMODE 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93E8 PANDURANG NAMDEV WAGHMODE ()
16 MALSHIRAS MH-13-009-081-001/362
(KACHAREWADI) 		1813009000NRG24070720230025672 10/07/2023 Usha Nagnath Virkar 1813009WL003784 Usha Nagnath Virkar 00048 BKID0000711 1638 1638 Processed 14/07/2023 N0723011F93EB Usha Nagnath Virkar ()
SubTotal 14742 14742
17 MALSHIRAS MH-13-009-014-001/22
(BACHERI) 		1813009000NRG24100720230026140 10/07/2023 Jayashree Shivaji Shikare 1813009WL003839 Jayashree Shivaji Shikare 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F4 Jayashree Shivaji Shikare ()
18 MALSHIRAS MH-13-009-014-001/22
(BACHERI) 		1813009000NRG24100720230026139 10/07/2023 Shivaji Babu Shikare 1813009WL003839 Shivaji Babu Shikare 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93EF Shivaji Babu Shikare ()
19 MALSHIRAS MH-13-009-014-001/70800211
(BACHERI) 		1813009000NRG24100720230026142 10/07/2023 Suhas Bibhishan Shikare 1813009WL003839 Suhas Bibhishan Shikare 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F9403 Suhas Bibhishan Shikare ()
20 MALSHIRAS MH-13-009-014-001/70800211
(BACHERI) 		1813009000NRG24100720230026141 10/07/2023 Vishwas Bibhishan Shikare 1813009WL003839 Vishwas Bibhishan Shikare 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F8 Vishwas Bibhishan Shikare ()
21 MALSHIRAS MH-13-009-017-001/543
(PILIV) 		1813009000NRG24100720230026162 10/07/2023 Sanjay Maruti Deshamukh 1813009WL003843 Sanjay Maruti Deshamukh 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F0 Sanjay Maruti Deshamukh ()
22 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24070720230025776 10/07/2023 SWATI DHANAJI SOLANKAR 1813009WL003792 SWATI DHANAJI SOLANKAR 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F9402 SWATI DHANAJI SOLANKAR ()
23 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24070720230025778 10/07/2023 ASHA BAPU SOLANKAR 1813009WL003792 ASHA BAPU SOLANKAR 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F9401 ASHA BAPU SOLANKAR ()
24 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24070720230025777 10/07/2023 BAPU MARUTI SOLANKAR 1813009WL003792 BAPU MARUTI SOLANKAR 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F9 BAPU MARUTI SOLANKAR ()
25 MALSHIRAS MH-13-009-018-001/260
(ZINJEWASTI) 		1813009000NRG24070720230025781 10/07/2023 KISHOR UTTAM JAWLE 1813009WL003792 KISHOR UTTAM JAWLE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F2 KISHOR UTTAM JAWLE ()
26 MALSHIRAS MH-13-009-018-001/273
(ZINJEWASTI) 		1813009000NRG24070720230025784 10/07/2023 AJINATH SADASHIV NARALE 1813009WL003792 AJINATH SADASHIV NARALE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F5 AJINATH SADASHIV NARALE ()
27 MALSHIRAS MH-13-009-018-001/398
(ZINJEWASTI) 		1813009000NRG24070720230025787 10/07/2023 MAHADEV DATTU MADANE 1813009WL003792 MAHADEV DATTU MADANE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F1 MAHADEV DATTU MADANE ()
28 MALSHIRAS MH-13-009-020-001/70800057
(GARWAD) 		1813009000NRG24070720230025608 10/07/2023 RUPALI RAOSAHEB MAGAR 1813009WL003778 RUPALI RAOSAHEB MAGAR 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FE RUPALI RAOSAHEB MAGAR ()
29 MALSHIRAS MH-13-009-020-001/70800057
(GARWAD) 		1813009000NRG24070720230025606 10/07/2023 VITTHAL AGATRAO MAGAR 1813009WL003778 VITTHAL AGATRAO MAGAR 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FD VITTHAL AGATRAO MAGAR ()
30 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24070720230025797 10/07/2023 SUKHDEV SUBHASH LENGARE 1813009WL003792 SUKHDEV SUBHASH LENGARE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F3 SUKHDEV SUBHASH LENGARE ()
31 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24070720230025802 10/07/2023 SHOBHA SUBHASH LENGARE 1813009WL003792 SHOBHA SUBHASH LENGARE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F6 SHOBHA SUBHASH LENGARE ()
32 MALSHIRAS MH-13-009-022-001/58
(CHANDAPURI) 		1813009000NRG24070720230025590 10/07/2023 Indubai Dattatraya Bandalkar 1813009WL003776 Indubai Dattatraya Bandalkar 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FC Indubai Dattatraya Bandalkar ()
33 MALSHIRAS MH-13-009-042-001/423
(TANDULWADI) 		1813009000NRG24070720230025766 10/07/2023 KAVITA CHANDRAKANT LOKHANDE 1813009WL003790 KAVITA CHANDRAKANT LOKHANDE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93F7 KAVITA CHANDRAKANT LOKHANDE ()
34 MALSHIRAS MH-13-009-042-001/44
(TANDULWADI) 		1813009000NRG24100720230026173 10/07/2023 Sonali anand masal 1813009WL003845 Sonali anand masal 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FA Sonali anand masal ()
35 MALSHIRAS MH-13-009-042-001/442
(TANDULWADI) 		1813009000NRG24100720230026174 10/07/2023 Bhimrao Rangnath Solankar 1813009WL003845 Bhimrao Rangnath Solankar 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F9400 Bhimrao Rangnath Solankar ()
36 MALSHIRAS MH-13-009-042-001/442
(TANDULWADI) 		1813009000NRG24100720230026175 10/07/2023 Shalan Bhimrao Solankar 1813009WL003845 Shalan Bhimrao Solankar 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FF Shalan Bhimrao Solankar ()
37 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24100720230026184 10/07/2023 NAVNATH PANDURANG DHOBALE 1813009WL003847 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 14/07/2023 N0723011F93FB NAVNATH PANDURANG DHOBALE ()
38 MALSHIRAS MH-13-009-056-001/16
(KOLEGAON) 		1813009000NRG24100720230026188 10/07/2023 MANJU NETAJI PARASE 1813009WL003847 MANJU NETAJI PARASE 00048 BKID0000713 546 546 Processed 14/07/2023 N0723011F9405 MANJU NETAJI PARASE ()
39 MALSHIRAS MH-13-009-056-001/547
(KOLEGAON) 		1813009000NRG24100720230026191 10/07/2023 Nikita Navanath Phate 1813009WL003847 Nikita Navanath Phate 00048 BKID0000713 1092 1092 Processed 14/07/2023 N0723011F9404 Nikita Navanath Phate ()
40 MALSHIRAS MH-13-009-070-001/769
(MALOLI) 		1813009000NRG24070720230025680 10/07/2023 SNEHAL PRADIP JADHAV 1813009WL003785 SNEHAL PRADIP JADHAV 00048 BKID0000713 1092 1092 Processed 14/07/2023 N0723011F9406 SNEHAL PRADIP JADHAV ()
SubTotal 37128 37128
41 MALSHIRAS MH-13-009-026-001/534
(GIRAVI) 		1813009000NRG24070720230025557 10/07/2023 sangita atmaram markad 1813009WL003768 sangita atmaram markad 00048 BKID0000720 1638 1638 Processed 14/07/2023 N0723011F9408 sangita atmaram markad ()
42 MALSHIRAS MH-13-009-026-001/534
(GIRAVI) 		1813009000NRG24070720230025558 10/07/2023 satyavan atmaram markad 1813009WL003768 satyavan atmaram markad 00048 BKID0000720 1638 1638 Processed 14/07/2023 N0723011F940A satyavan atmaram markad ()
43 MALSHIRAS MH-13-009-026-001/70800130
(GIRAVI) 		1813009000NRG24070720230025561 10/07/2023 ASHABAI MANESH DAHANE 1813009WL003768 ASHABAI MANESH DAHANE 00048 BKID0000720 1638 1638 Processed 14/07/2023 N0723011F9407 ASHABAI MANESH DAHANE ()
44 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24070720230025527 10/07/2023 laxman dattatray barve 1813009WL003761 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 14/07/2023 N0723011F940B laxman dattatray barve ()
45 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24070720230025530 10/07/2023 sangita madhukar barve 1813009WL003761 sangita madhukar barve 00048 BKID0000720 1638 1638 Processed 14/07/2023 N0723011F9409 sangita madhukar barve ()
SubTotal 8190 8190
46 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24070720230025650 10/07/2023 SAVITA CHAGAN ZENDE 1813009WL003782 SAVITA CHAGAN ZENDE 00048 BKID0000746 1638 1638 Processed 14/07/2023 N0723011F940E SAVITA CHAGAN ZENDE ()
47 MALSHIRAS MH-13-009-040-001/213
(KOTHALE) 		1813009000NRG24070720230025519 10/07/2023 Rani Nitin Sul 1813009WL003760 Rani Nitin Sul 00048 BKID0000746 1638 1638 Processed 14/07/2023 N0723011F940C Rani Nitin Sul ()
48 MALSHIRAS MH-13-009-108-001/112
(DOBALWADI (KL)) 		1813009000NRG24070720230025512 10/07/2023 Laxman maruti dombale 1813009WL003759 Laxman maruti dombale 00048 BKID0000746 1638 1638 Processed 14/07/2023 N0723011F940D Laxman maruti dombale ()
49 MALSHIRAS MH-13-009-108-001/93
(DOBALWADI (KL)) 		1813009000NRG24070720230025513 10/07/2023 Kachare Hanumant Pandharinath 1813009WL003759 Kachare Hanumant Pandharinath 00048 BKID0000746 1638 1638 Processed 14/07/2023 N0723011F940F Kachare Hanumant Pandharinath ()
50 MALSHIRAS MH-13-009-108-001/93
(DOBALWADI (KL)) 		1813009000NRG24070720230025514 10/07/2023 seema hanumant kachare 1813009WL003759 seema hanumant kachare 00048 BKID0000746 1638 1638 Processed 14/07/2023 N0723011F9410 seema hanumant kachare ()
SubTotal 8190 8190
51 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24100720230026195 10/07/2023 Dhanashri Ganesh Deshpande 1813009WL003847 Dhanashri Ganesh Deshpande 00048 BKID0001502 1365 1365 Processed 14/07/2023 N0723011F9411 Dhanashri Ganesh Deshpande ()
SubTotal 1365 1365
52 MALSHIRAS MH-13-009-005-001/575
(CHAKORE) 		1813009000NRG24100720230026154 10/07/2023 Kalpana Sambhaji Sathe 1813009WL003841 Kalpana Sambhaji Sathe 00051 MAHB0000052 1638 1638 Processed 14/07/2023 N0723011F941C Kalpana Sambhaji Sathe ()
SubTotal 1638 1638
53 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24070720230025581 10/07/2023 Ajit Ramesh Bhosale 1813009WL003774 Ajit Ramesh Bhosale 00051 MAHB0000674 1638 1638 Processed 14/07/2023 N0723011F941D Ajit Ramesh Bhosale ()
SubTotal 1638 1638
54 MALSHIRAS MH-13-009-027-001/1070
(REDDE) 		1813009000NRG24070720230025710 10/07/2023 Anita Balaso Shendage 1813009WL003789 Anita Balaso Shendage 00051 MAHB0001838 1638 1638 Processed 14/07/2023 N0723011F9420 Anita Balaso Shendage ()
55 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24070720230025740 10/07/2023 ANNA DHULA SHENDAGE 1813009WL003789 ANNA DHULA SHENDAGE 00051 MAHB0001838 1638 1638 Processed 14/07/2023 N0723011F941E ANNA DHULA SHENDAGE ()
56 MALSHIRAS MH-13-009-081-001/70800126
(KACHAREWADI) 		1813009000NRG24070720230025676 10/07/2023 AASMA SUNIL MOTE 1813009WL003784 AASMA SUNIL MOTE 00051 MAHB0001838 1638 1638 Processed 14/07/2023 N0723011F941F AASMA SUNIL MOTE ()
SubTotal 4914 4914
57 MALSHIRAS MH-13-009-064-001/377
(WAGHOLI) 		1813009000NRG24100720230026163 10/07/2023 SHAHAJI VISHVNATH JADHAV 1813009WL003844 SHAHAJI VISHVNATH JADHAV 00415 SBIN0000305 1638 1638 Processed 14/07/2023 N0723011F9421 MR SHAHAJI VISHVANATH JADHAV ()
58 MALSHIRAS MH-13-009-064-001/972
(WAGHOLI) 		1813009000NRG24100720230026166 10/07/2023 Baban Uddhav Patole 1813009WL003844 Baban Uddhav Patole 00415 SBIN0000305 1638 1638 Processed 14/07/2023 N0723011F9422 MR BABAN UDHAV PATOLE ()
SubTotal 3276 3276
59 MALSHIRAS MH-13-009-011-001/19
(JALBHAVI) 		1813009000NRG24100720230026178 10/07/2023 KALIDAS BALU CHORAMALE 1813009WL003846 KALIDAS BALU CHORAMALE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9428 MR KALIDAS BALU CHORAMLE ()
60 MALSHIRAS MH-13-009-012-001/138
(BHAMBURDI) 		1813009000NRG24070720230025497 10/07/2023 ANIL JAGANNATH KALE 1813009WL003756 ANIL JAGANNATH KALE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9425 MR ANIL JAGANNATH KALE ()
61 MALSHIRAS MH-13-009-027-001/444
(REDDE) 		1813009000NRG24070720230025723 10/07/2023 BHAGWAT BABAN SHENDGE 1813009WL003789 BHAGWAT BABAN SHENDGE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9423 MR BHAGVAT BABAN SHENDAGE ()
62 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24070720230025744 10/07/2023 DHULA POPAT SHENDAGE 1813009WL003789 DHULA POPAT SHENDAGE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9427 MR DHULA SHENDAGE ()
63 MALSHIRAS MH-13-009-027-001/70800332
(REDDE) 		1813009000NRG24070720230025756 10/07/2023 VIMAL HANUMANT SHENDAGE 1813009WL003789 VIMAL HANUMANT SHENDAGE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9424 MRS VIMAL HANUMANT SHENDAGE ()
64 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24070720230025648 10/07/2023 TANAJI HANUMANT KOKARE 1813009WL003781 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 14/07/2023 N0723011F9426 MR TANAJI HANUMANT KOKARE ()
SubTotal 9828 9828
65 MALSHIRAS MH-13-009-026-001/534
(GIRAVI) 		1813009000NRG24070720230025556 10/07/2023 atmaram ganpat markad 1813009WL003768 atmaram ganpat markad 00415 SBIN0012684 1638 1638 Processed 14/07/2023 N0723011F942A MR ATMARAM GANPAT MARAKAD ()
66 MALSHIRAS MH-13-009-026-001/534
(GIRAVI) 		1813009000NRG24070720230025559 10/07/2023 sachin atmaram markad 1813009WL003768 sachin atmaram markad 00415 SBIN0012684 1638 1638 Processed 14/07/2023 N0723011F942B MR SACHIN ATMARAM MARKAD ()
67 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24070720230025711 10/07/2023 Vaibhav Bhagawan Shendage 1813009WL003789 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1638 1638 Processed 14/07/2023 N0723011F9429 MR VAIBHAV BHAGVAN SHENDAGE ()
SubTotal 4914 4914
68 MALSHIRAS MH-13-009-010-001/70800206
(MANDAKI) 		1813009000NRG24070720230025688 10/07/2023 Swati Neru Nimbalkar 1813009WL003786 Swati Neru Nimbalkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9413 Swati Neru Nimbalkar ()
69 MALSHIRAS MH-13-009-011-001/336
(JALBHAVI) 		1813009000NRG24070720230025657 10/07/2023 RATAN BAPU KOLEKAR 1813009WL003783 RATAN BAPU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9412 RATAN BAPU KOLEKAR ()
70 MALSHIRAS MH-13-009-012-001/1091
(BHAMBURDI) 		1813009000NRG24070720230025493 10/07/2023 gauri gautam Tikute 1813009WL003756 gauri gautam Tikute 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9418 gauri gautam Tikute ()
71 MALSHIRAS MH-13-009-012-001/869
(BHAMBURDI) 		1813009000NRG24070720230025507 10/07/2023 dhainje mangal shivaji 1813009WL003757 dhainje mangal shivaji 00540 BKID0WAINGB 1092 1092 Processed 14/07/2023 N0723011F9417 dhainje mangal shivaji ()
72 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24070720230025592 10/07/2023 Vaishali Samadhan Awatade 1813009WL003777 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F941B Vaishali Samadhan Awatade ()
73 MALSHIRAS MH-13-009-024-001/219
(MIRE) 		1813009000NRG24100720230026157 10/07/2023 Ganapat Vitthal Gejage 1813009WL003842 Ganapat Vitthal Gejage 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F941A Ganapat Vitthal Gejage ()
74 MALSHIRAS MH-13-009-024-001/219
(MIRE) 		1813009000NRG24100720230026158 10/07/2023 Puja Ganpat Gejage 1813009WL003842 Puja Ganpat Gejage 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9419 Puja Ganpat Gejage ()
75 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24070720230025750 10/07/2023 SWATI SONABA SHENDAGE 1813009WL003789 SWATI SONABA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9414 SWATI SONABA SHENDAGE ()
76 MALSHIRAS MH-13-009-027-001/70800300
(REDDE) 		1813009000NRG24070720230025752 10/07/2023 RUSHIKESH TANAJI SHENDAGE 1813009WL003789 RUSHIKESH TANAJI SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9415 RUSHIKESH TANAJI SHENDAGE ()
77 MALSHIRAS MH-13-009-064-001/972
(WAGHOLI) 		1813009000NRG24100720230026167 10/07/2023 RAVIRAJ BABAN PATOLE 1813009WL003844 RAVIRAJ BABAN PATOLE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F9416 RAVIRAJ BABAN PATOLE ()
SubTotal 15834 15834
Total 123123 123123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_100723FTO_108655 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000624 MANJRI 1638
3 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000703 AKLUJ 4914
4 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000707 SMP COLLEGE 1638
5 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000711 MALSIRAS 14742
6 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000713 PILIV 37128
7 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000720 NATEPUTE 8190
8 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0000746 GURUSALE 8190
9 MALSHIRAS MH1813009999_100723FTO_108655 Bank of India BKID0001502 ATPADI 1365
10 MALSHIRAS MH1813009999_100723FTO_108655 Bank of Maharastra MAHB0000052 AKLUJ 1638
11 MALSHIRAS MH1813009999_100723FTO_108655 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
12 MALSHIRAS MH1813009999_100723FTO_108655 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
13 MALSHIRAS MH1813009999_100723FTO_108655 State Bank of India SBIN0000305 AKLUJ 3276
14 MALSHIRAS MH1813009999_100723FTO_108655 State Bank of India SBIN0011516 MALSHIRAS 9828
15 MALSHIRAS MH1813009999_100723FTO_108655 State Bank of India SBIN0012684 NATEPUTE 4914
16 MALSHIRAS MH1813009999_100723FTO_108655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 6552
17 MALSHIRAS MH1813009999_100723FTO_108655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 1638
18 MALSHIRAS MH1813009999_100723FTO_108655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 2730
19 MALSHIRAS MH1813009999_100723FTO_108655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 3276
20 MALSHIRAS MH1813009999_100723FTO_108655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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