Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_010823APB_FTO_140512
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 BALLARPUR MH-29-012-018-001/1724
(VISAPUR) 		1829012000NRG24010820230430066 01/08/2023 RAMU GANPAT WALTHARE 1829012WL019827 RAMU GANPAT WALTHARE 00045 BARB0BALLAR 1638 1638 Processed 13/09/2023 A255230130900 RAMU GANPAT WALTHARE BANK OF BARODA(606985)
SubTotal 1638 1638
2 BALLARPUR MH-29-012-004-001/35269
(HADASTI) 		1829012000NRG24010820230430874 01/08/2023 RAHUL GANPAT ZADE 1829012WL019927 RAHUL GANPAT ZADE 00048 BKID0009603 1183 1183 Processed 13/09/2023 A255230130916 RAHUL GANPAT ZADE BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-004-001/35269
(HADASTI) 		1829012000NRG24010820230430875 01/08/2023 ROSHAN GANPAT ZADE 1829012WL019927 ROSHAN GANPAT ZADE 00048 BKID0009603 1183 1183 Processed 13/09/2023 A255230130913 ROSHAN GANPAT ZADE BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-005-001/36652
(NANDGAON PODE) 		1829012000NRG24010820230429982 01/08/2023 SUBHASH RAMCHANDRA MADPALLIWAR 1829012WL019811 SUBHASH RAMCHANDRA MADPALLIWAR 00048 BKID0009603 1792 1792 Processed 13/09/2023 A255230130922 MR SHUBHAS RAMCHANDRA MADPLLIWAR STATE BANK OF INDIA(508548)
SubTotal 4158 4158
5 BALLARPUR MH-29-012-002-001/35858
(KAWADJAI) 		1829012000NRG24010820230430049 01/08/2023 PUNDLIK MANAKU MARASKOLHE 1829012WL019822 PUNDLIK MANAKU MARASKOLHE 00048 BKID0009608 1365 1365 Processed 13/09/2023 A255230130928 PUNDLIK MANKU MARSKOLHE BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-007-001/35436
(PALASGAON) 		1829012000NRG24010820230430187 01/08/2023 SHAMSUNDAR DEVAJI MAULIKAR 1829012WL019844 SHAMSUNDAR DEVAJI MAULIKAR 00048 BKID0009608 1911 1911 Processed 13/09/2023 A255230130956 SHAMSUNDAR DEVAJI MAULIKAR BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-007-001/35541
(PALASGAON) 		1829012000NRG24010820230430189 01/08/2023 MUNNABAI MAHADEV SHEVKAR 1829012WL019844 MUNNABAI MAHADEV SHEVKAR 00048 BKID0009608 1911 1911 Processed 13/09/2023 A255230130957 MRS MUNNABAI MAHADEO SHEWKAR STATE BANK OF INDIA(508548)
8 BALLARPUR MH-29-012-020-001/33836
(AMADI) 		1829012000NRG24010820230429905 01/08/2023 BABURAO NAGO KULSANGE 1829012WL019796 BABURAO NAGO KULSANGE 00048 BKID0009608 1792 1792 Processed 13/09/2023 A255230130949 BABURAO NAGO KULSANGE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-020-001/33836-A
(AMADI) 		1829012000NRG24010820230429907 01/08/2023 GIRIDHAR BABURAO KULSANGE 1829012WL019796 GIRIDHAR BABURAO KULSANGE 00048 BKID0009608 1792 1792 Processed 13/09/2023 A255230130950 GIRIDHAR BABURAO KULSANGE BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-020-001/33902
(AMADI) 		1829012000NRG24010820230429908 01/08/2023 CHANGUNABAI LAXMAN MESHRAM 1829012WL019797 CHANGUNABAI LAXMAN MESHRAM 00048 BKID0009608 1792 1792 Processed 13/09/2023 A255230130945 CHANGUNA LAXMAN MESHRAM BANK OF INDIA(508505)
SubTotal 10563 10563
11 BALLARPUR MH-29-012-007-001/35436
(PALASGAON) 		1829012000NRG24010820230430188 01/08/2023 SHRIKANT SHRIHARI MAULIKAR 1829012WL019844 SHRIKANT SHRIHARI MAULIKAR 00048 BKID0009617 1911 1911 Processed 13/09/2023 A255230130958 SHRIKANT SHRIHARI MAULIKAR BANK OF INDIA(508505)
SubTotal 1911 1911
12 BALLARPUR MH-29-012-002-001/35777-A
(KAWADJAI) 		1829012000NRG24010820230430050 01/08/2023 REKHA DNYANESHWAR YELLORE 1829012WL019823 REKHA DNYANESHWAR YELLORE 00048 BKID0009622 1280 1280 Processed 13/09/2023 A255230130940 REKHA DNYANESHWAR YELLORE BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-010-001/37088
(KINI) 		1829012000NRG24010820230429926 01/08/2023 MANISHA RAMRAO SATRE 1829012WL019799 MANISHA RAMRAO SATRE 00048 BKID0009622 1536 1536 Processed 13/09/2023 A255230130952 MANISHA RAMRAO SATRE BANK OF INDIA(508505)
14 BALLARPUR MH-29-012-010-001/37088
(KINI) 		1829012000NRG24010820230429925 01/08/2023 NIRMALA MANOHAR SATRE 1829012WL019799 NIRMALA MANOHAR SATRE 00048 BKID0009622 1536 1536 Processed 13/09/2023 A255230130932 NIRMALABAI MANOHAR SATRE BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-019-001/36617
(ITOLI) 		1829012000NRG24010820230430909 01/08/2023 SHAILESH SURESH GEDAM 1829012WL019931 SHAILESH SURESH GEDAM 00048 BKID0009622 1008 1008 Processed 13/09/2023 A255230130937 SHAILESH SURESH GEDAM BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-019-001/36837
(ITOLI) 		1829012000NRG24010820230430910 01/08/2023 UMAJI WASUDEO DEOTALE 1829012WL019931 UMAJI WASUDEO DEOTALE 00048 BKID0009622 1176 1176 Processed 13/09/2023 A255230130933 VENUTAI UMAJI DEOTALEMAHADEO MOHANA TIKA BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-019-001/36919
(ITOLI) 		1829012000NRG24010820230430911 01/08/2023 ROCKEY DIPAK TAGARAPWAR 1829012WL019931 ROCKEY DIPAK TAGARAPWAR 00048 BKID0009622 1008 1008 Processed 13/09/2023 A255230130942 ROCKEY DIPAK TAGARPAWAR BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-019-001/36982
(ITOLI) 		1829012000NRG24010820230430912 01/08/2023 KETAN ASHOK DAYALWAR 1829012WL019931 KETAN ASHOK DAYALWAR 00048 BKID0009622 1176 1176 Processed 13/09/2023 A255230130951 KETAN ASHOK DAYALWAR BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-021-001/34148
(MANORA) 		1829012000NRG24010820230430055 01/08/2023 GANESH NATHTHU TEKAM 1829012WL019825 GANESH NATHTHU TEKAM 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130941 GANESH NATHU TEKAM BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-021-001/34148
(MANORA) 		1829012000NRG24010820230430054 01/08/2023 MANOJ NATTHU TEKAM 1829012WL019825 MANOJ NATTHU TEKAM 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130934 MANOJ NATHU TEKAM BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-021-001/34366-A
(MANORA) 		1829012000NRG24010820230429810 01/08/2023 SATISH DOKA DHONGE 1829012WL019772 SATISH DOKA DHONGE 00048 BKID0009622 1911 1911 Processed 13/09/2023 A255230130948 BALAJI DHOKAJI DHONGE BANK OF INDIA(508505)
22 BALLARPUR MH-29-012-021-001/38267
(MANORA) 		1829012000NRG24010820230429963 01/08/2023 SUDHAKAR DADAJI DANDIKWAR 1829012WL019805 SUDHAKAR DADAJI DANDIKWAR 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130929 SUDHAKAR DADAJI DANDIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALLARPUR MH-29-012-021-001/38267
(MANORA) 		1829012000NRG24010820230429964 01/08/2023 TAIBAI SUDHAKAR DANDIKWAR 1829012WL019805 TAIBAI SUDHAKAR DANDIKWAR 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130936 TAIBAI SUDHAKAR DANDIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALLARPUR MH-29-012-021-001/38301
(MANORA) 		1829012000NRG24010820230429965 01/08/2023 PUSHPA RAMESH MENGANWAR 1829012WL019805 PUSHPA RAMESH MENGANWAR 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130954 PUSHPA RAMESH MENGANWAR BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-021-001/38380
(MANORA) 		1829012000NRG24010820230430051 01/08/2023 RAVINDRA USHTU TEKAM 1829012WL019824 RAVINDRA USHTU TEKAM 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130947 RAVINDRA USHTU TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALLARPUR MH-29-012-021-001/38380
(MANORA) 		1829012000NRG24010820230430052 01/08/2023 SUNITA RAVINDRA TEKAM 1829012WL019824 SUNITA RAVINDRA TEKAM 00048 BKID0009622 1792 1792 Processed 13/09/2023 A255230130939 SUNITA RAVINDRA TEKAM BANK OF INDIA(508505)
SubTotal 23175 23175
27 BALLARPUR MH-29-012-014-001/35219
(KALAMNA) 		1829012000NRG24010820230429902 01/08/2023 PARVATABAI MAHADEO MESHRAM 1829012WL019794 PARVATABAI MAHADEO MESHRAM 00048 BKID0009628 1911 1911 Processed 13/09/2023 A255230130938 PARVATABAI MAHADEO MESHRAM BANK OF INDIA(508505)
28 BALLARPUR MH-29-012-014-001/35278
(KALAMNA) 		1829012000NRG24010820230429903 01/08/2023 KAMLA ASHOK KAMBALWAR 1829012WL019795 KAMLA ASHOK KAMBALWAR 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130961 KAMLA ASHOK KAMBALWAR BANK OF INDIA(508505)
29 BALLARPUR MH-29-012-014-001/35397
(KALAMNA) 		1829012000NRG24010820230429904 01/08/2023 GOPIKA DEORAO KAMBALWAR 1829012WL019795 GOPIKA DEORAO KAMBALWAR 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130962 GOPIKA DEORAO KAMBALWAR BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-016-001/34165
(BAMNI) 		1829012000NRG24010820230430913 01/08/2023 LEELA DAYANAND KASTURE 1829012WL019932 LEELA DAYANAND KASTURE 00048 BKID0009628 1092 1092 Processed 13/09/2023 A255230130955 MRS LILA DAYANAND KASTURE STATE BANK OF INDIA(508548)
31 BALLARPUR MH-29-012-016-001/34199
(BAMNI) 		1829012000NRG24010820230430914 01/08/2023 SHEVANTA DIVAKAR UMATE 1829012WL019932 SHEVANTA DIVAKAR UMATE 00048 BKID0009628 1092 1092 Processed 13/09/2023 A255230130935 SHEVANTA DIVAKAR UMATE BANK OF INDIA(508505)
32 BALLARPUR MH-29-012-016-001/34216
(BAMNI) 		1829012000NRG24010820230429861 01/08/2023 DILIP SHANKAR PIMPALKAR 1829012WL019781 DILIP SHANKAR PIMPALKAR 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130975 DILIP SHANKAR PIMPALKAR BANK OF INDIA(508505)
33 BALLARPUR MH-29-012-016-001/34326
(BAMNI) 		1829012000NRG24010820230429896 01/08/2023 MANGALA RAVINDRA SHEDMAKE 1829012WL019791 MANGALA RAVINDRA SHEDMAKE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130946 MANGALA RAVINDRA SHEDMAKE BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-016-001/34435
(BAMNI) 		1829012000NRG24010820230429899 01/08/2023 SANJAY SHIVRAM MADCHAPE 1829012WL019792 SANJAY SHIVRAM MADCHAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130966 SANJAY SHIVRAM MADCHAPE BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-016-001/34490
(BAMNI) 		1829012000NRG24010820230429898 01/08/2023 PORNIMA HARIDAS PENDORE 1829012WL019791 PORNIMA HARIDAS PENDORE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130963 PORNIMA HARIDAS PENDORE BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-016-001/34552
(BAMNI) 		1829012000NRG24010820230430915 01/08/2023 CHANDRAKALA MURLIDHAR MADAVI 1829012WL019932 CHANDRAKALA MURLIDHAR MADAVI 00048 BKID0009628 1092 1092 Processed 13/09/2023 A255230130930 CHANDRAKALA MURLIDHAR MADAVI BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-016-001/34719
(BAMNI) 		1829012000NRG24010820230429827 01/08/2023 KAJAL ARJUN KODAPE 1829012WL019777 KAJAL ARJUN KODAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130967 KAJAL ARJUN MADCHAPE BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-016-001/34788
(BAMNI) 		1829012000NRG24010820230429895 01/08/2023 TARABAI GANPAT MADAVI 1829012WL019790 TARABAI GANPAT MADAVI 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130959 MRS TARA GANPAT MADAVI STATE BANK OF INDIA(508548)
39 BALLARPUR MH-29-012-016-001/34792
(BAMNI) 		1829012000NRG24010820230430917 01/08/2023 GITA DIPAL BHOYAR 1829012WL019932 GITA DIPAL BHOYAR 00048 BKID0009628 1092 1092 Processed 13/09/2023 A255230130960 GITA DIPAK BHOYAR BANK OF INDIA(508505)
40 BALLARPUR MH-29-012-016-001/34888
(BAMNI) 		1829012000NRG24010820230429862 01/08/2023 PARMESHWAR NANAJI SALVE 1829012WL019782 PARMESHWAR NANAJI SALVE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130978 PARMESHWAR NANAJI SALVE BANK OF INDIA(508505)
41 BALLARPUR MH-29-012-016-001/34916
(BAMNI) 		1829012000NRG24010820230429900 01/08/2023 KALPANA SURESH GEDAM 1829012WL019793 KALPANA SURESH GEDAM 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130953 KALPNA SURESH GEDAM INDUSIND BANK(607189)
42 BALLARPUR MH-29-012-016-001/34916
(BAMNI) 		1829012000NRG24010820230429901 01/08/2023 MUKESH SURESH GEDAM 1829012WL019793 MUKESH SURESH GEDAM 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130976 MUKESH SURESH GEDAM BANK OF INDIA(508505)
43 BALLARPUR MH-29-012-016-001/35072
(BAMNI) 		1829012000NRG24010820230430918 01/08/2023 INDIRA SANTOSH TEKAM 1829012WL019932 INDIRA SANTOSH TEKAM 00048 BKID0009628 1092 1092 Processed 13/09/2023 A255230130931 INDIRA SANTOSH TEKAM BANK OF INDIA(508505)
44 BALLARPUR MH-29-012-016-001/35197
(BAMNI) 		1829012000NRG24010820230429863 01/08/2023 DNYANESHWAR NANAJI SALVE 1829012WL019782 DNYANESHWAR NANAJI SALVE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130964 DNYANESHWAR NANAJI SALVE BANK OF INDIA(508505)
45 BALLARPUR MH-29-012-016-001/35269
(BAMNI) 		1829012000NRG24010820230429865 01/08/2023 SANTOSH LAXMAN ZODE 1829012WL019783 SANTOSH LAXMAN ZODE 00048 BKID0009628 1911 1911 Processed 13/09/2023 A255230130968 SANTOSH LAXMAN ZODE BANK OF INDIA(508505)
46 BALLARPUR MH-29-012-016-001/35315
(BAMNI) 		1829012000NRG24010820230429885 01/08/2023 GITA PUNDLIK GEDAM 1829012WL019786 GITA PUNDLIK GEDAM 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130972 KUNDALIK BHIMA GEDAM BANK OF INDIA(508505)
47 BALLARPUR MH-29-012-016-001/35315
(BAMNI) 		1829012000NRG24010820230429886 01/08/2023 SHANKAR PUNDLIK GEDAM 1829012WL019786 SHANKAR PUNDLIK GEDAM 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130971 SHANKAR PUNDALIK GEDAM BANK OF INDIA(508505)
48 BALLARPUR MH-29-012-016-001/35347
(BAMNI) 		1829012000NRG24010820230429888 01/08/2023 DIPALI WASUDEO KOTNAKE 1829012WL019787 DIPALI WASUDEO KOTNAKE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130969 DIPALI WASUDEV KOTNAKE BANK OF INDIA(508505)
49 BALLARPUR MH-29-012-016-001/35347
(BAMNI) 		1829012000NRG24010820230429887 01/08/2023 WASUDEO DHONDUJI KOTNAKE 1829012WL019787 WASUDEO DHONDUJI KOTNAKE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130980 WASUDEV DHONDUJI KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALLARPUR MH-29-012-016-001/35375
(BAMNI) 		1829012000NRG24010820230429889 01/08/2023 RAJKUMARI JAGATDHARI VERMA 1829012WL019788 RAJKUMARI JAGATDHARI VERMA 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130973 RAJKUMARI JAGATDHARI VERMA BANK OF INDIA(508505)
51 BALLARPUR MH-29-012-016-001/35389
(BAMNI) 		1829012000NRG24010820230429867 01/08/2023 MORESHWAR LATARI PIMPALKAR 1829012WL019784 MORESHWAR LATARI PIMPALKAR 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130970 MORESHWAR LATARI PIMPALKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 BALLARPUR MH-29-012-016-001/35401
(BAMNI) 		1829012000NRG24010820230429824 01/08/2023 SAVITA PRABHUDAS KODAPE 1829012WL019775 SAVITA PRABHUDAS KODAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130974 SAVITA PRABHUDAS KODAPE BANK OF INDIA(508505)
53 BALLARPUR MH-29-012-016-001/35420
(BAMNI) 		1829012000NRG24010820230429828 01/08/2023 ANITA RANJIT BAWANE 1829012WL019777 ANITA RANJIT BAWANE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130944 ANITA RANJIT BAWANE BANK OF INDIA(508505)
54 BALLARPUR MH-29-012-016-001/35505
(BAMNI) 		1829012000NRG24010820230429852 01/08/2023 VAISHALI LAKHAN MADAVI 1829012WL019779 VAISHALI LAKHAN MADAVI 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130979 VISHALI LAKHAN MADAVI BANK OF INDIA(508505)
55 BALLARPUR MH-29-012-016-002/34844
(BAMNI) 		1829012000NRG24010820230429825 01/08/2023 BABAN RAGHUNATH KODAPE 1829012WL019776 BABAN RAGHUNATH KODAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130965 BABAN RAGHUNATH KODAPE BANK OF INDIA(508505)
56 BALLARPUR MH-29-012-016-002/34844
(BAMNI) 		1829012000NRG24010820230429826 01/08/2023 SHARDA BABAN KODAPE 1829012WL019776 SHARDA BABAN KODAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 A255230130943 SHARDA BABAN KODAPE BANK OF INDIA(508505)
SubTotal 50498 50498
57 BALLARPUR MH-29-012-005-001/36636
(NANDGAON PODE) 		1829012000NRG24010820230429954 01/08/2023 INDIRA NAVNATH TEKAM 1829012WL019803 INDIRA NAVNATH TEKAM 00048 BKID0009637 1792 1792 Processed 13/09/2023 A255230130977 MRS INDIR NAVNATH TEKAM STATE BANK OF INDIA(508548)
SubTotal 1792 1792
58 BALLARPUR MH-29-012-005-001/36773
(NANDGAON PODE) 		1829012000NRG24010820230430005 01/08/2023 VILAS UDHAV CHOUDHARI 1829012WL019814 VILAS UDHAV CHOUDHARI 00078 CNRB0015180 1792 1792 Processed 13/09/2023 A255230130927 VILAS UDDHAORAO CHOUDHARI CANARA BANK(508532)
SubTotal 1792 1792
59 BALLARPUR MH-29-012-018-001/1015
(VISAPUR) 		1829012000NRG24010820230430015 01/08/2023 JYOTI DEVIDAS SURTIKAR 1829012WL019818 JYOTI DEVIDAS SURTIKAR 00114 YESB0CDC079 1911 1911 Processed 13/09/2023 A255230130902 JYOTI DEVIDAS SURTIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
60 BALLARPUR MH-29-012-005-001/36478
(NANDGAON PODE) 		1829012000NRG24010820230430004 01/08/2023 ANKIT VILASRAO CHOUDHARY 1829012WL019814 ANKIT VILASRAO CHOUDHARY 00354 PUNB0143400 1792 1792 Processed 13/09/2023 A255230130903 ANKIT VILASRAO CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
61 BALLARPUR MH-29-012-004-001/35102
(HADASTI) 		1829012000NRG24010820230430870 01/08/2023 SURAJ BALAJI MESHRAM 1829012WL019927 SURAJ BALAJI MESHRAM 00415 SBIN0000346 1183 1183 Processed 13/09/2023 A255230130906 MR SURAJ BALAJI MESHRAM STATE BANK OF INDIA(508548)
62 BALLARPUR MH-29-012-004-001/35104
(HADASTI) 		1829012000NRG24010820230430871 01/08/2023 MADHUKAR BAPUJI THUSE 1829012WL019927 MADHUKAR BAPUJI THUSE 00415 SBIN0000346 1456 1456 Processed 13/09/2023 A255230130909 MADHUKAR BAPUJI THUSE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALLARPUR MH-29-012-005-001/36002
(NANDGAON PODE) 		1829012000NRG24010820230429969 01/08/2023 SURESH SITARAM MADAVI 1829012WL019807 SURESH SITARAM MADAVI 00415 SBIN0000346 1792 1792 Processed 13/09/2023 A255230130911 SURESH SITARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BALLARPUR MH-29-012-005-001/36556
(NANDGAON PODE) 		1829012000NRG24010820230429822 01/08/2023 NANDINI SAGAR HAJARE 1829012WL019774 NANDINI SAGAR HAJARE 00415 SBIN0000346 1365 1365 Processed 13/09/2023 A255230130904 MRS NANDINI SAGAR HAJARE STATE BANK OF INDIA(508548)
65 BALLARPUR MH-29-012-005-001/36652
(NANDGAON PODE) 		1829012000NRG24010820230429983 01/08/2023 JAYASHRI SUBHASH MADPALLIWAR 1829012WL019811 JAYASHRI SUBHASH MADPALLIWAR 00415 SBIN0000346 1792 1792 Processed 13/09/2023 A255230130908 MRS JAYASHRI SUBHASH MADAPALLIWAR STATE BANK OF INDIA(508548)
66 BALLARPUR MH-29-012-005-001/36702
(NANDGAON PODE) 		1829012000NRG24010820230430007 01/08/2023 SUREKHA BALAJI ATRAM 1829012WL019815 SUREKHA BALAJI ATRAM 00415 SBIN0000346 1792 1792 Processed 13/09/2023 A255230130910 MRS SUREKHA BALAJI ATRAM STATE BANK OF INDIA(508548)
67 BALLARPUR MH-29-012-005-001/36768
(NANDGAON PODE) 		1829012000NRG24010820230429971 01/08/2023 SHAILENDRA ANANDRAO MATE 1829012WL019808 SHAILENDRA ANANDRAO MATE 00415 SBIN0000346 1792 1792 Processed 13/09/2023 A255230130907 MR SHAILENDRA ANANDRAO MATE STATE BANK OF INDIA(508548)
68 BALLARPUR MH-29-012-005-001/36824
(NANDGAON PODE) 		1829012000NRG24010820230429939 01/08/2023 REKHA ANIL UIKE 1829012WL019801 REKHA ANIL UIKE 00415 SBIN0000346 1024 1024 Processed 13/09/2023 A255230130905 MRS REKHA ANIL UIKE STATE BANK OF INDIA(508548)
SubTotal 12196 12196
69 BALLARPUR MH-29-012-004-001/35117
(HADASTI) 		1829012000NRG24010820230430872 01/08/2023 BABAN RAGHOBA BOBADE 1829012WL019927 BABAN RAGHOBA BOBADE 00462 UCBA0000691 1456 1456 Processed 13/09/2023 A255230130901 BABAN RAGHOBA BOBADE UCO BANK(607066)
SubTotal 1456 1456
70 BALLARPUR MH-29-012-005-001/35923
(NANDGAON PODE) 		1829012000NRG24010820230429938 01/08/2023 ANIL MAROTI UIKE 1829012WL019801 ANIL MAROTI UIKE 00540 BKID0WAINGB 1024 1024 Processed 13/09/2023 A255230130914 ANIL MAROTI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BALLARPUR MH-29-012-005-001/36768
(NANDGAON PODE) 		1829012000NRG24010820230429970 01/08/2023 YOGESH ANADRAO MATE 1829012WL019808 YOGESH ANADRAO MATE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A255230130915 YOGESH ANANDRAO MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BALLARPUR MH-29-012-005-001/36773
(NANDGAON PODE) 		1829012000NRG24010820230430006 01/08/2023 MINA VILASRAO CHAUDHARI 1829012WL019814 MINA VILASRAO CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A255230130926 MINA VILASRAO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BALLARPUR MH-29-012-005-001/36807
(NANDGAON PODE) 		1829012000NRG24010820230429981 01/08/2023 VENU SUBHASH PODE 1829012WL019810 VENU SUBHASH PODE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A255230130919 MRS VENU SUBHASH PODE STATE BANK OF INDIA(508548)
74 BALLARPUR MH-29-012-005-001/36837
(NANDGAON PODE) 		1829012000NRG24010820230430008 01/08/2023 ANUJA AVINASH ATRAM 1829012WL019815 ANUJA AVINASH ATRAM 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A255230130925 ANUJA AVINASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BALLARPUR MH-29-012-018-001/1002
(VISAPUR) 		1829012000NRG24010820230430014 01/08/2023 SHANTA NATTHU CHOUDHRI 1829012WL019818 SHANTA NATTHU CHOUDHRI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130912 SHANTA NATHU CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BALLARPUR MH-29-012-018-001/1154
(VISAPUR) 		1829012000NRG24010820230430010 01/08/2023 BHARTI DNYANESHWAR NANHE 1829012WL019816 BHARTI DNYANESHWAR NANHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130920 BHARATI DNYANESHWAR NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BALLARPUR MH-29-012-018-001/1154
(VISAPUR) 		1829012000NRG24010820230430009 01/08/2023 DNYESHWAR DEVRAO NANHE 1829012WL019816 DNYESHWAR DEVRAO NANHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130924 DNYNESHWAR DEVRAO NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BALLARPUR MH-29-012-018-001/1155
(VISAPUR) 		1829012000NRG24010820230430011 01/08/2023 NAGENDRA DEVRAV NANHE 1829012WL019816 NAGENDRA DEVRAV NANHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130923 NAGENDRA DEORAO NANE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BALLARPUR MH-29-012-018-001/1155
(VISAPUR) 		1829012000NRG24010820230430012 01/08/2023 NISHA NAGENDRA NANHE 1829012WL019816 NISHA NAGENDRA NANHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130921 NISHA NAGENDRA NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BALLARPUR MH-29-012-018-001/1203
(VISAPUR) 		1829012000NRG24010820230430016 01/08/2023 SHAMKALA AMBADAS MADAVI 1829012WL019818 SHAMKALA AMBADAS MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130918 SHAMKALA AMBADAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BALLARPUR MH-29-012-018-001/474
(VISAPUR) 		1829012000NRG24010820230430013 01/08/2023 MIRABAI DADAJI MADAVI 1829012WL019817 MIRABAI DADAJI MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130917 MIRABAI DADAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21569 21569
Total 134451 134451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1638
2 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009603 CHANDRAPUR 4158
3 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009608 KOTHARI 10563
4 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009617 T P S DURGAPUR 1911
5 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009622 MANORA 23175
6 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009628 BAMHNI 50498
7 BALLARPUR MH1829012999_010823APB_FTO_140512 Bank of India BKID0009637 BABUPETH 1792
8 BALLARPUR MH1829012999_010823APB_FTO_140512 Canara Bank CNRB0015180 CHANDRAPUR II 1792
9 BALLARPUR MH1829012999_010823APB_FTO_140512 Distt.Central Coop.Bank YESB0CDC079 VISAPUR 1911
10 BALLARPUR MH1829012999_010823APB_FTO_140512 Punjab National Bank PUNB0143400 CHANDRAPUR,(MAH.) 1792
11 BALLARPUR MH1829012999_010823APB_FTO_140512 State Bank of India SBIN0000346 CHANDRAPUR 12196
12 BALLARPUR MH1829012999_010823APB_FTO_140512 Uco Bank UCBA0000691 CHANDRAPUR 1456
13 BALLARPUR MH1829012999_010823APB_FTO_140512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 21569

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