Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_180523APB_FTO_32055
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 CHIKHLI MH-22-009-086-001/166
(AMKHED) 		1822009000NRG24180520230009289 18/05/2023 Prakash Kisan Gawai 1822009WL001301 Prakash Kisan Gawai 00051 MAHB0000473 1911 1911 Processed 23/05/2023 A143230012346 Mr. PRAKASH KISAN GAVAI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-088-001/117
(ANCHARWADI) 		1822009000NRG24180520230009320 18/05/2023 GANGA DYANESHWAR SHINGNE 1822009WL001306 GANGA DYANESHWAR SHINGNE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012352 Miss. Ganga Dnyaneshwar Shingne BANK OF MAHARASHTRA(607387)
3 CHIKHLI MH-22-009-088-001/164
(ANCHARWADI) 		1822009000NRG24180520230009322 18/05/2023 Vimal Dattatray Parihar 1822009WL001306 Vimal Dattatray Parihar 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012356 Mrs. VIMAL DATTARAY PARIHAR BANK OF MAHARASHTRA(607387)
4 CHIKHLI MH-22-009-088-001/18
(ANCHARWADI) 		1822009000NRG24180520230009323 18/05/2023 Arun Shrikrushna Mahajan 1822009WL001306 Arun Shrikrushna Mahajan 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012350 ARUN SHRIKRUSHNA MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKHLI MH-22-009-088-001/207
(ANCHARWADI) 		1822009000NRG24180520230009304 18/05/2023 DHARMSING MOHANSING GOLAIT 1822009WL001304 DHARMSING MOHANSING GOLAIT 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012349 Mr. DHARMASING MOHANSING GOLAIT BANK OF MAHARASHTRA(607387)
6 CHIKHLI MH-22-009-088-001/237
(ANCHARWADI) 		1822009000NRG24180520230009325 18/05/2023 GEETA BHUJANGRAO SHINGNE 1822009WL001306 GEETA BHUJANGRAO SHINGNE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012351 Miss. Gita Bhujangrao Shingane BANK OF MAHARASHTRA(607387)
7 CHIKHLI MH-22-009-088-001/258
(ANCHARWADI) 		1822009000NRG24180520230009305 18/05/2023 Sindhu Santosh Kharat 1822009WL001304 Sindhu Santosh Kharat 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012344 Miss. Sindhu Santosh Kharat BANK OF MAHARASHTRA(607387)
8 CHIKHLI MH-22-009-088-001/260
(ANCHARWADI) 		1822009000NRG24180520230009327 18/05/2023 laxmi mukinda khilare 1822009WL001306 laxmi mukinda khilare 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012354 Mrs. LAXMI MUKUNDA KHILLARE BANK OF MAHARASHTRA(607387)
9 CHIKHLI MH-22-009-088-001/260
(ANCHARWADI) 		1822009000NRG24180520230009326 18/05/2023 mukinda kalu khilare 1822009WL001306 mukinda kalu khilare 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012342 MR MUKINDA KALU KHILLARE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-088-001/260
(ANCHARWADI) 		1822009000NRG24180520230009328 18/05/2023 nitin mukinda khillre 1822009WL001306 nitin mukinda khillre 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012341 Mr. NITIN MUKINDA KHILLARE BANK OF MAHARASHTRA(607387)
11 CHIKHLI MH-22-009-088-001/549
(ANCHARWADI) 		1822009000NRG24180520230009306 18/05/2023 PARGATI VIJAY HANVATE 1822009WL001304 PARGATI VIJAY HANVATE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012345 Mrs. PARGATI VIJAY HANVATE BANK OF MAHARASHTRA(607387)
12 CHIKHLI MH-22-009-088-001/581
(ANCHARWADI) 		1822009000NRG24180520230009307 18/05/2023 RANJANA ARUN KHILARE 1822009WL001304 RANJANA ARUN KHILARE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012347 Miss. Ranjana Arun Khillare BANK OF MAHARASHTRA(607387)
13 CHIKHLI MH-22-009-088-001/662
(ANCHARWADI) 		1822009000NRG24180520230009329 18/05/2023 Vijaysing Vitthal Parihar 1822009WL001306 Vijaysing Vitthal Parihar 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012360 MR VIJAYSING VITTHAL PARIHAR STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-088-001/69
(ANCHARWADI) 		1822009000NRG24180520230009330 18/05/2023 meerabai Pralhad Parihar 1822009WL001306 meerabai Pralhad Parihar 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012343 Miss. MEERABAI PRALHAD PARIHAR BANK OF MAHARASHTRA(607387)
15 CHIKHLI MH-22-009-088-001/702
(ANCHARWADI) 		1822009000NRG24180520230009311 18/05/2023 Bhagwat Ramrao Parihar 1822009WL001304 Bhagwat Ramrao Parihar 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012357 Mr. Bhagwat Ramrao Parihar BANK OF MAHARASHTRA(607387)
16 CHIKHLI MH-22-009-088-001/702
(ANCHARWADI) 		1822009000NRG24180520230009310 18/05/2023 Rambhau Daulat Parihar 1822009WL001304 Rambhau Daulat Parihar 00051 MAHB0000847 1638 1638 Processed 23/05/2023 A143230012284 Mr. RAMBHAU DAOULAT PARIHAR BANK OF MAHARASHTRA(607387)
17 CHIKHLI MH-22-009-088-002/524
(ANCHARWADI) 		1822009000NRG24180520230009312 18/05/2023 SHOBHA GANESH PARIHAR 1822009WL001304 SHOBHA GANESH PARIHAR 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230012348 Miss. Shobha Ganesh Parihar BANK OF MAHARASHTRA(607387)
SubTotal 28665 28665
18 CHIKHLI MH-22-009-159-001/301
(BORGAON WASU) 		1822009000NRG24180520230009371 18/05/2023 JAY ONKAR INGLE 1822009WL001313 JAY ONKAR INGLE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230012355 Mr. JAY ONKAR INGLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 CHIKHLI MH-22-009-098-002/125
(ANTRI KOLI) 		1822009000NRG24180520230009345 18/05/2023 RAMPRASAD BHASKAR WAGH 1822009WL001309 RAMPRASAD BHASKAR WAGH 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230012362 KARTIK R WAGH INDIAN OVERSEAS BANK(508541)
20 CHIKHLI MH-22-009-098-002/269
(ANTRI KOLI) 		1822009000NRG24180520230009346 18/05/2023 Subhashgir Gangagir Giri 1822009WL001309 Subhashgir Gangagir Giri 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230012282 MR SUBHASHGEER GANGAGEER GIRI STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-098-002/91
(ANTRI KOLI) 		1822009000NRG24180520230009348 18/05/2023 Satish Haribhau Wagh 1822009WL001309 Satish Haribhau Wagh 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230012283 Mr. SATISH HARIBHAU WAGH CENTRAL BANK OF INDIA(607115)
22 CHIKHLI MH-22-009-139-001/141
(BHOGAVATI) 		1822009000NRG24180520230009360 18/05/2023 SHYAM SAMADHAN LOKHANDE 1822009WL001312 SHYAM SAMADHAN LOKHANDE 00089 CBIN0280703 1638 1638 Processed 23/05/2023 A143230012287 SHYAM SAMADHAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIKHLI MH-22-009-139-001/142
(BHOGAVATI) 		1822009000NRG24180520230009361 18/05/2023 Salim Ganga Hiriwale 1822009WL001312 Salim Ganga Hiriwale 00089 CBIN0280703 1638 1638 Processed 23/05/2023 A143230012319 Mr. SALIM GANGA HIRIWALE CENTRAL BANK OF INDIA(607115)
24 CHIKHLI MH-22-009-139-001/143
(BHOGAVATI) 		1822009000NRG24180520230009363 18/05/2023 Dhanno Jumma Hiriwale 1822009WL001312 Dhanno Jumma Hiriwale 00089 CBIN0280703 1638 1638 Processed 23/05/2023 A143230012320 Mrs. DHANNO JUMMA HIRIWALE CENTRAL BANK OF INDIA(607115)
25 CHIKHLI MH-22-009-139-001/3
(BHOGAVATI) 		1822009000NRG24180520230009366 18/05/2023 Geeta Raju Iname 1822009WL001312 Geeta Raju Iname 00089 CBIN0280703 1638 1638 Processed 23/05/2023 A143230012338 Mrs. GEETA RAJU INAME CENTRAL BANK OF INDIA(607115)
26 CHIKHLI MH-22-009-139-001/3
(BHOGAVATI) 		1822009000NRG24180520230009365 18/05/2023 Rajeah Santoshrao iname 1822009WL001312 Rajeah Santoshrao iname 00089 CBIN0280703 1638 1638 Processed 23/05/2023 A143230012308 Mr. RAJESH SANTOSHRAO INAME CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
27 CHIKHLI MH-22-009-133-001/119
(BHAROSA) 		1822009000NRG24180520230009357 18/05/2023 Sandhya Vinod Jadhao 1822009WL001311 Sandhya Vinod Jadhao 00089 CBIN0282841 1365 1365 Processed 23/05/2023 A143230012363 Mrs. SANDHYA VINOD JADHAO CENTRAL BANK OF INDIA(607115)
28 CHIKHLI MH-22-009-133-001/119
(BHAROSA) 		1822009000NRG24180520230009356 18/05/2023 Vinod Shenuba Jadhao 1822009WL001311 Vinod Shenuba Jadhao 00089 CBIN0282841 1365 1365 Processed 23/05/2023 A143230012361 VINOD SHENUBA JADHAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
29 CHIKHLI MH-22-009-133-001/13
(BHAROSA) 		1822009000NRG24180520230009359 18/05/2023 Raju Parbhata Jadhav 1822009WL001311 Raju Parbhata Jadhav 00089 CBIN0282841 1092 1092 Processed 23/05/2023 A143230012371 Mr. RAJU PARBHATA JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
30 CHIKHLI MH-22-009-098-001/143
(ANTRI KOLI) 		1822009000NRG24180520230009341 18/05/2023 RAHUL SANTOSH SALWE 1822009WL001309 RAHUL SANTOSH SALWE 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230012374 PRABHAWATI S SALWE,RAHUL SANTOSH SALWE INDIAN OVERSEAS BANK(508541)
31 CHIKHLI MH-22-009-098-001/24
(ANTRI KOLI) 		1822009000NRG24180520230009342 18/05/2023 vijay sampat wagh 1822009WL001309 vijay sampat wagh 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230012286 VIJAY SAMPAT WAGH INDIAN OVERSEAS BANK(508541)
32 CHIKHLI MH-22-009-098-001/50
(ANTRI KOLI) 		1822009000NRG24180520230009344 18/05/2023 KIRAN SHANKAR SALWE 1822009WL001309 KIRAN SHANKAR SALWE 00177 IOBA0002535 1365 1365 Processed 23/05/2023 A143230012373 KIRAN SHANKAR SALWE INDIAN OVERSEAS BANK(508541)
33 CHIKHLI MH-22-009-098-002/41
(ANTRI KOLI) 		1822009000NRG24180520230009347 18/05/2023 Pradip Limbaji Wagh 1822009WL001309 Pradip Limbaji Wagh 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230012372 MR PRADIP LIMBAJI WAGH STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-098-002/98
(ANTRI KOLI) 		1822009000NRG24180520230009351 18/05/2023 sanjay haribhau wagh 1822009WL001309 sanjay haribhau wagh 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230012285 Mr. SANJAY HARIBHAU WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
35 CHIKHLI MH-22-009-086-001/104
(AMKHED) 		1822009000NRG24180520230009286 18/05/2023 Nanda Panjabrao Wagh 1822009WL001301 Nanda Panjabrao Wagh 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012303 NANDINI PANJABRAO WAGH INDIAN OVERSEAS BANK(508541)
36 CHIKHLI MH-22-009-086-001/127
(AMKHED) 		1822009000NRG24180520230009287 18/05/2023 vanita santosh gawai 1822009WL001301 vanita santosh gawai 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012301 VANITA SANTOSH GAWAI INDIAN OVERSEAS BANK(508541)
37 CHIKHLI MH-22-009-086-001/181
(AMKHED) 		1822009000NRG24180520230009292 18/05/2023 ganesh himmatrao gawai 1822009WL001301 ganesh himmatrao gawai 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012295 GANESH HIMMTARO GAWAI INDIAN OVERSEAS BANK(508541)
38 CHIKHLI MH-22-009-086-001/181
(AMKHED) 		1822009000NRG24180520230009290 18/05/2023 HIMMATARAO SHAMRAV GAWAI 1822009WL001301 HIMMATARAO SHAMRAV GAWAI 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012385 HIMMATARAO SHAMARAV GAWAI INDIAN OVERSEAS BANK(508541)
39 CHIKHLI MH-22-009-086-001/181
(AMKHED) 		1822009000NRG24180520230009291 18/05/2023 RATNMALA HIMMATRAV GAWAI 1822009WL001301 RATNMALA HIMMATRAV GAWAI 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012384 RATNMALA HIMMATRAV GAWAI INDIAN OVERSEAS BANK(508541)
40 CHIKHLI MH-22-009-086-001/205
(AMKHED) 		1822009000NRG24180520230009293 18/05/2023 GAWAI AVINASH BHANUDAS 1822009WL001301 GAWAI AVINASH BHANUDAS 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012300 AVINASH BHANUDAS GAWAI INDIAN OVERSEAS BANK(508541)
41 CHIKHLI MH-22-009-086-001/272
(AMKHED) 		1822009000NRG24180520230009294 18/05/2023 Kailas Nimbaji Wagh 1822009WL001301 Kailas Nimbaji Wagh 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012302 KAILAS NIMBAJI WAGH INDIAN OVERSEAS BANK(508541)
42 CHIKHLI MH-22-009-086-001/9
(AMKHED) 		1822009000NRG24180520230009295 18/05/2023 bansi yadav nimbhole 1822009WL001301 bansi yadav nimbhole 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012383 BANSI YADAV NIMBOLE INDIAN OVERSEAS BANK(508541)
43 CHIKHLI MH-22-009-169-001/152
(CHANDANPUR) 		1822009000NRG24180520230009388 18/05/2023 MINA SARJERAV GAWAI 1822009WL001315 MINA SARJERAV GAWAI 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012368 MINA SARJERAV GAWAI INDIAN OVERSEAS BANK(508541)
44 CHIKHLI MH-22-009-169-001/3
(CHANDANPUR) 		1822009000NRG24180520230009389 18/05/2023 brahma sakharam gavai 1822009WL001315 brahma sakharam gavai 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012296 BRAMHA SAKHARAM GAVAI INDIAN OVERSEAS BANK(508541)
45 CHIKHLI MH-22-009-169-001/438
(CHANDANPUR) 		1822009000NRG24180520230009390 18/05/2023 sunil nanan ghevande 1822009WL001315 sunil nanan ghevande 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012294 SUNIL NANA GHEVANDE INDIAN OVERSEAS BANK(508541)
46 CHIKHLI MH-22-009-169-001/500
(CHANDANPUR) 		1822009000NRG24180520230009391 18/05/2023 Sandip Bhaurao Wankhede 1822009WL001315 Sandip Bhaurao Wankhede 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230012297 SANDIP BHAURAO WANKHEDE BANK OF BARODA(606985)
47 CHIKHLI MH-22-009-169-001/60
(CHANDANPUR) 		1822009000NRG24180520230009392 18/05/2023 KADUBA KUNDLIK HIVALE 1822009WL001315 KADUBA KUNDLIK HIVALE 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012367 KADUBA KUNDLIK HIVALE INDIAN OVERSEAS BANK(508541)
48 CHIKHLI MH-22-009-169-001/85
(CHANDANPUR) 		1822009000NRG24180520230009394 18/05/2023 dipak shankar gawai 1822009WL001315 dipak shankar gawai 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012298 DIPAK SHANKAR GAWAI INDIAN OVERSEAS BANK(508541)
49 CHIKHLI MH-22-009-169-001/85
(CHANDANPUR) 		1822009000NRG24180520230009395 18/05/2023 Mayavati Dipak GAwai 1822009WL001315 Mayavati Dipak GAwai 00177 IOBA0003117 1638 1638 Processed 23/05/2023 A143230012299 MAYA DIPAK GAWAI INDIAN OVERSEAS BANK(508541)
SubTotal 26754 26754
50 CHIKHLI MH-22-009-088-001/208
(ANCHARWADI) 		1822009000NRG24180520230009324 18/05/2023 BEBEE UTTAM SHINGANE 1822009WL001306 BEBEE UTTAM SHINGANE 00415 SBIN0000340 1911 1911 Processed 23/05/2023 A143230012307 Miss. Bebee Uttam Shingne BANK OF MAHARASHTRA(607387)
51 CHIKHLI MH-22-009-167-001/419
(BRAMHPURI) 		1822009000NRG24180520230009374 18/05/2023 santosh bhimrao salave 1822009WL001314 santosh bhimrao salave 00415 SBIN0000340 1638 1638 Processed 23/05/2023 A143230012293 MR SANTOSH BHIMRAO SALAVE STATE BANK OF INDIA(508548)
52 CHIKHLI MH-22-009-231-001/118
(DHODAP) 		1822009000NRG24180520230009425 18/05/2023 Kusum Nimbaji Ugale 1822009WL001319 Kusum Nimbaji Ugale 00415 SBIN0000340 1638 1638 Processed 23/05/2023 A143230012332 MRS KUSUM NIMBAJI UGALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
53 CHIKHLI MH-22-009-086-001/133
(AMKHED) 		1822009000NRG24180520230009288 18/05/2023 Ganesh Dinkar Wagh 1822009WL001301 Ganesh Dinkar Wagh 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230012340 GANESH DINKAR WAGH INDIAN OVERSEAS BANK(508541)
54 CHIKHLI MH-22-009-088-001/665
(ANCHARWADI) 		1822009000NRG24180520230009309 18/05/2023 kanta prakash kharat 1822009WL001304 kanta prakash kharat 00415 SBIN0000349 1638 1638 Processed 23/05/2023 A143230012329 MS KANTA PRAKASH KHARAT STATE BANK OF INDIA(508548)
55 CHIKHLI MH-22-009-088-001/665
(ANCHARWADI) 		1822009000NRG24180520230009308 18/05/2023 prakash chokha kharat 1822009WL001304 prakash chokha kharat 00415 SBIN0000349 1638 1638 Processed 23/05/2023 A143230012328 MR PRAKASH CHOKHA KHARAT STATE BANK OF INDIA(508548)
56 CHIKHLI MH-22-009-088-001/739
(ANCHARWADI) 		1822009000NRG24180520230009331 18/05/2023 Rajendrasing Pandurangsing Parihar 1822009WL001306 Rajendrasing Pandurangsing Parihar 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230012312 RAJENDRA PANDURANG PARIHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
57 CHIKHLI MH-22-009-132-002/17
(BHANKHED) 		1822009000NRG24180520230009352 18/05/2023 GANGADHAR JANARDHAN INGLE 1822009WL001310 GANGADHAR JANARDHAN INGLE 00415 SBIN0000349 1638 1638 Processed 23/05/2023 A143230012379 MR GANGADHAR JANARDHAN INGLE STATE BANK OF INDIA(508548)
58 CHIKHLI MH-22-009-132-002/17
(BHANKHED) 		1822009000NRG24180520230009353 18/05/2023 MAHESH GANGADHAR INGLE 1822009WL001310 MAHESH GANGADHAR INGLE 00415 SBIN0000349 1638 1638 Processed 23/05/2023 A143230012377 MR MAHESH GANGADHAR INGLE STATE BANK OF INDIA(508548)
59 CHIKHLI MH-22-009-132-002/70
(BHANKHED) 		1822009000NRG24180520230009355 18/05/2023 AMOL BHANUDAS INGLE 1822009WL001310 AMOL BHANUDAS INGLE 00415 SBIN0000349 1638 1638 Processed 23/05/2023 A143230012378 MR AMOL BHANUDAS INGLE STATE BANK OF INDIA(508548)
60 CHIKHLI MH-22-009-159-001/177
(BORGAON WASU) 		1822009000NRG24180520230009368 18/05/2023 gajanan bidesing suradkar 1822009WL001313 gajanan bidesing suradkar 00415 SBIN0000349 1365 1365 Processed 23/05/2023 A143230012291 MR GAJANAN BIDESING SURADKAR STATE BANK OF INDIA(508548)
61 CHIKHLI MH-22-009-159-001/197
(BORGAON WASU) 		1822009000NRG24180520230009370 18/05/2023 madhuri jankilal saraf 1822009WL001313 madhuri jankilal saraf 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230012335 MRS MADHURI JANKILAL SARAF STATE BANK OF INDIA(508548)
SubTotal 15288 15288
62 CHIKHLI MH-22-009-085-001/1281
(AMDAPUR) 		1822009000NRG24180520230009206 18/05/2023 GANESH BHASKAR PAKHRE 1822009WL001291 GANESH BHASKAR PAKHRE 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012327 MR GANESH BHASKAR PAKHARE STATE BANK OF INDIA(508548)
63 CHIKHLI MH-22-009-085-001/1285
(AMDAPUR) 		1822009000NRG24180520230009207 18/05/2023 GOVINDA SONAJI AMBHORE 1822009WL001291 GOVINDA SONAJI AMBHORE 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012280 AMBHORE GOVINDA SONAJI STATE BANK OF INDIA(508548)
64 CHIKHLI MH-22-009-085-001/1285
(AMDAPUR) 		1822009000NRG24180520230009208 18/05/2023 SHOBHA GOVINDA AMBHORE 1822009WL001291 SHOBHA GOVINDA AMBHORE 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012323 SHOBHA GOVIND AMBHORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
65 CHIKHLI MH-22-009-085-001/1799
(AMDAPUR) 		1822009000NRG24180520230009211 18/05/2023 Shital Vishal Wankhede 1822009WL001291 Shital Vishal Wankhede 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230012325 MRS SHITAL VISHAL WANKHEDE STATE BANK OF INDIA(508548)
66 CHIKHLI MH-22-009-085-001/1799
(AMDAPUR) 		1822009000NRG24180520230009210 18/05/2023 Vishal Baban Wankhede 1822009WL001291 Vishal Baban Wankhede 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230012326 MR VISHAL BABAN WANKHEDE STATE BANK OF INDIA(508548)
67 CHIKHLI MH-22-009-085-001/1971
(AMDAPUR) 		1822009000NRG24180520230009212 18/05/2023 Mahendra Pandurang Wankhede 1822009WL001292 Mahendra Pandurang Wankhede 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012288 MR MAHENDRA PANDURANG WANKHEDE STATE BANK OF INDIA(508548)
68 CHIKHLI MH-22-009-085-001/34
(AMDAPUR) 		1822009000NRG24180520230009213 18/05/2023 indubai punjaji wankhede 1822009WL001292 indubai punjaji wankhede 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012333 MRS INDUMATI PUNJAJI WANKHEDE STATE BANK OF INDIA(508548)
69 CHIKHLI MH-22-009-085-001/39
(AMDAPUR) 		1822009000NRG24180520230009194 18/05/2023 Suman Baban Wankhede 1822009WL001289 Suman Baban Wankhede 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230012289 MRS SUMAN BABAN WANKHEDE STATE BANK OF INDIA(508548)
70 CHIKHLI MH-22-009-085-001/39
(AMDAPUR) 		1822009000NRG24180520230009193 18/05/2023 Wankhede Bababn GAngaramn 1822009WL001289 Wankhede Bababn GAngaramn 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230012279 MR BABAN GANGARAM WANKHEDE STATE BANK OF INDIA(508548)
71 CHIKHLI MH-22-009-085-001/805
(AMDAPUR) 		1822009000NRG24180520230009214 18/05/2023 Usha prakash Vankhede 1822009WL001292 Usha prakash Vankhede 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012339 MRS USHA PRAKASH VANKHEDE STATE BANK OF INDIA(508548)
72 CHIKHLI MH-22-009-230-001/188
(DHANORI) 		1822009000NRG24180520230009418 18/05/2023 hivrakar vishwas motiram 1822009WL001318 hivrakar vishwas motiram 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012376 MR VISHWAS MOTIRAM HIWARKAR STATE BANK OF INDIA(508548)
73 CHIKHLI MH-22-009-230-001/198
(DHANORI) 		1822009000NRG24180520230009419 18/05/2023 dagduba sukhdev gawai 1822009WL001318 dagduba sukhdev gawai 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012290 MR DAGDUBA SUKHDEO GAWAI NG STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-230-001/29
(DHANORI) 		1822009000NRG24180520230009420 18/05/2023 SHALIGRAM BAYAJI GAWAI 1822009WL001318 SHALIGRAM BAYAJI GAWAI 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012304 MR SHALIGRAM BAYAJI GAWAI STATE BANK OF INDIA(508548)
75 CHIKHLI MH-22-009-230-002/24
(DHANORI) 		1822009000NRG24180520230009421 18/05/2023 Shaikhanis shaikhismail shaikh 1822009WL001318 Shaikhanis shaikhismail shaikh 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012337 MISS SANIYA NGBY SK ANIS SHAIKH STATE BANK OF INDIA(508548)
76 CHIKHLI MH-22-009-230-002/24
(DHANORI) 		1822009000NRG24180520230009422 18/05/2023 Shakilabi Shaikh Anis Shaikh 1822009WL001318 Shakilabi Shaikh Anis Shaikh 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012336 Shakila Bi Shaikh Anis FINCARE SMALL FINANCE BANK LTD(608304)
77 CHIKHLI MH-22-009-230-002/62
(DHANORI) 		1822009000NRG24180520230009423 18/05/2023 DURGA DEVIDAS PANDE 1822009WL001318 DURGA DEVIDAS PANDE 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230012380 MRS DURGA DEVIDAS PANDE STATE BANK OF INDIA(508548)
SubTotal 25116 25116
78 CHIKHLI MH-22-009-205-001/175
(DASALA) 		1822009000NRG24180520230009398 18/05/2023 Laxmi Sagar Kamble 1822009WL001316 Laxmi Sagar Kamble 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012311 MRS LAXMI SAGAR KAMBALE STATE BANK OF INDIA(508548)
79 CHIKHLI MH-22-009-205-001/175
(DASALA) 		1822009000NRG24180520230009396 18/05/2023 panchfula mahadu kamble 1822009WL001316 panchfula mahadu kamble 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012331 MRS PANCHFULA MAHADU KAMBALE STATE BANK OF INDIA(508548)
80 CHIKHLI MH-22-009-205-001/182
(DASALA) 		1822009000NRG24180520230009399 18/05/2023 kailas rambhau ghode 1822009WL001316 kailas rambhau ghode 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012313 MR KAILAS RAMBHAU GHODE STATE BANK OF INDIA(508548)
81 CHIKHLI MH-22-009-205-001/28
(DASALA) 		1822009000NRG24180520230009400 18/05/2023 Gajanan Bharat Arakh 1822009WL001316 Gajanan Bharat Arakh 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012306 MR GAJANAN BHARAT ARAKH STATE BANK OF INDIA(508548)
82 CHIKHLI MH-22-009-205-001/28
(DASALA) 		1822009000NRG24180520230009401 18/05/2023 mayavati gajanan arakh 1822009WL001316 mayavati gajanan arakh 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012324 MRS MAYAVATI GAJANAN ARAKH STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-205-001/50
(DASALA) 		1822009000NRG24180520230009402 18/05/2023 NARAYAN VASANTA WAGH 1822009WL001316 NARAYAN VASANTA WAGH 00415 SBIN0003955 1638 1638 Processed 23/05/2023 A143230012318 MR NARAYAN VASANTA WAGH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
84 CHIKHLI MH-22-009-167-001/349
(BRAMHPURI) 		1822009000NRG24180520230009373 18/05/2023 SUNITA DEVLAL SHINGNE 1822009WL001314 SUNITA DEVLAL SHINGNE 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012330 SUNITA DEVLAL SHINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHIKHLI MH-22-009-167-001/91
(BRAMHPURI) 		1822009000NRG24180520230009375 18/05/2023 RAMDAS PUNJAJI SURDKAR 1822009WL001314 RAMDAS PUNJAJI SURDKAR 00415 SBIN0004749 1365 1365 Processed 23/05/2023 A143230012375 RAMDAS PUNJAJI SURADKAR STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24180520230009378 18/05/2023 dagdy raghoji arakh 1822009WL001314 dagdy raghoji arakh 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012292 MR DAGDU RAGHOJI ARAKH STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24180520230009379 18/05/2023 Jitendra dagdu arakh 1822009WL001314 Jitendra dagdu arakh 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012309 JITENDRA D ARAKH BANK OF BARODA(606985)
88 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24180520230009381 18/05/2023 Prakash dagdu arakh 1822009WL001314 Prakash dagdu arakh 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012317 MR PRAKASH DAGDU ARAKH STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-167-002/452
(BRAMHPURI) 		1822009000NRG24180520230009382 18/05/2023 Shivaji Nimbaji Ambhore 1822009WL001314 Shivaji Nimbaji Ambhore 00415 SBIN0004749 1365 1365 Processed 23/05/2023 A143230012281 MR SHIVAJI N AMBHORE MRS BEBI S AMBHORE STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-167-002/486
(BRAMHPURI) 		1822009000NRG24180520230009384 18/05/2023 Nilesh Prabhakar Bhutekar 1822009WL001314 Nilesh Prabhakar Bhutekar 00415 SBIN0004749 1092 1092 Processed 23/05/2023 A143230012322 MR NILESH PRABHAKAR BHUTEKAR STATE BANK OF INDIA(508548)
91 CHIKHLI MH-22-009-167-002/486
(BRAMHPURI) 		1822009000NRG24180520230009383 18/05/2023 Nirmala Prabhakar Bhutekar 1822009WL001314 Nirmala Prabhakar Bhutekar 00415 SBIN0004749 1092 1092 Processed 23/05/2023 A143230012321 BHUTEKAR NIRMALA PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 CHIKHLI MH-22-009-167-002/99
(BRAMHPURI) 		1822009000NRG24180520230009385 18/05/2023 JAGANNATH KASHINATH AMBHORE 1822009WL001314 JAGANNATH KASHINATH AMBHORE 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012370 AMBHORE JAGANNATH KASINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
93 CHIKHLI MH-22-009-167-004/421
(BRAMHPURI) 		1822009000NRG24180520230009387 18/05/2023 Bhimrao Tulshiram Kharat 1822009WL001314 Bhimrao Tulshiram Kharat 00415 SBIN0004749 1638 1638 Processed 23/05/2023 A143230012316 MR BHIMRAO TULSHIRAM KHARAT STATE BANK OF INDIA(508548)
SubTotal 14742 14742
94 CHIKHLI MH-22-009-089-001/52
(ANDHAI) 		1822009000NRG24180520230009338 18/05/2023 GANESH VINAYAK AWATE 1822009WL001308 GANESH VINAYAK AWATE 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012382 MR GANESH VINAYAK AUTE STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-089-001/69
(ANDHAI) 		1822009000NRG24180520230009339 18/05/2023 vandana sanjay more 1822009WL001308 vandana sanjay more 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012334 MRS VANDANA SANJAY MORE STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-089-001/75
(ANDHAI) 		1822009000NRG24180520230009340 18/05/2023 PANCHISHILA RAMESH MORE 1822009WL001308 PANCHISHILA RAMESH MORE 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012310 MRS PANCHASHILA RAMESH MORE STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-231-001/118
(DHODAP) 		1822009000NRG24180520230009424 18/05/2023 Nimbaji Rustam Ugale 1822009WL001319 Nimbaji Rustam Ugale 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012315 MRS SHANTABAI RUSTAM UGALE STATE BANK OF INDIA(508548)
98 CHIKHLI MH-22-009-231-001/249
(DHODAP) 		1822009000NRG24180520230009427 18/05/2023 GAJANAN SHRIRAM PAWAR 1822009WL001319 GAJANAN SHRIRAM PAWAR 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230012381 MR GAJANAN SHRIRAM PAWAR STATE BANK OF INDIA(508548)
99 CHIKHLI MH-22-009-231-001/290
(DHODAP) 		1822009000NRG24180520230009429 18/05/2023 Prayagbai Uttam Gawai 1822009WL001319 Prayagbai Uttam Gawai 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012314 MRS PRAYAGBAI UTTAM GAWAI STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-231-001/290
(DHODAP) 		1822009000NRG24180520230009428 18/05/2023 Uttam Sonaji Gawai 1822009WL001319 Uttam Sonaji Gawai 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012305 MR UTTAM SONAJI GAWAI STATE BANK OF INDIA(508548)
101 CHIKHLI MH-22-009-231-001/332
(DHODAP) 		1822009000NRG24180520230009431 18/05/2023 RUSHIKESH GAJANAN KOLHE 1822009WL001319 RUSHIKESH GAJANAN KOLHE 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012369 MR RUSHIKESH GAJANAN KOLHE STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-231-001/78
(DHODAP) 		1822009000NRG24180520230009433 18/05/2023 KAILAS GULABRAO KOLHE 1822009WL001319 KAILAS GULABRAO KOLHE 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012365 MR KAILAS GULABRAO KOLHE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-231-001/78
(DHODAP) 		1822009000NRG24180520230009434 18/05/2023 VILAS GULABRAO KOLHE 1822009WL001319 VILAS GULABRAO KOLHE 00415 SBIN0008409 1638 1638 Processed 23/05/2023 A143230012366 MR VILAS GULABRAO KOLHE STATE BANK OF INDIA(508548)
SubTotal 16653 16653
104 CHIKHLI MH-22-009-159-001/11
(BORGAON WASU) 		1822009000NRG24180520230009367 18/05/2023 PRAMILA HARSING CHARRE 1822009WL001313 PRAMILA HARSING CHARRE 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230012364 MRS PRAMILA HARSING CHARRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
105 CHIKHLI MH-22-009-132-002/238
(BHANKHED) 		1822009000NRG24180520230009354 18/05/2023 VIJAY TRYAMBAK GOLANDE 1822009WL001310 VIJAY TRYAMBAK GOLANDE 00415 SBIN0021339 1638 1638 Rejected 23/05/2023 A143230012359 Account closed
SubTotal 1638 1638
106 CHIKHLI MH-22-009-088-001/164
(ANCHARWADI) 		1822009000NRG24180520230009321 18/05/2023 DATTATRY SHESHRAO PARIHAR 1822009WL001306 DATTATRY SHESHRAO PARIHAR 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230012353 PARIHAAR DATTATRYA SHESHRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
107 CHIKHLI MH-22-009-159-001/194
(BORGAON WASU) 		1822009000NRG24180520230009369 18/05/2023 BABURAO RAMLAL CHHARE 1822009WL001313 BABURAO RAMLAL CHHARE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230012358 CHRRE BABURAO RAMLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
108 CHIKHLI MH-22-009-085-001/1285
(AMDAPUR) 		1822009000NRG24180520230009209 18/05/2023 SHILPA ANIL AMBHORE 1822009WL001291 SHILPA ANIL AMBHORE 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230012276 SHILPA ANIL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHIKHLI MH-22-009-159-001/407
(BORGAON WASU) 		1822009000NRG24180520230009372 18/05/2023 jitenra S jarale 1822009WL001313 jitenra S jarale 00691 IPOS0000001 1365 1365 Processed 23/05/2023 A143230012275 JITENDR SURYKANT JARALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIKHLI MH-22-009-167-002/99
(BRAMHPURI) 		1822009000NRG24180520230009386 18/05/2023 Shobha Jagannath Ambhore 1822009WL001314 Shobha Jagannath Ambhore 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230012278 SHOBHA KUNDLIK YELDODE INDUSIND BANK(607189)
111 CHIKHLI MH-22-009-205-001/175
(DASALA) 		1822009000NRG24180520230009397 18/05/2023 Sagar Madhukar Kamble 1822009WL001316 Sagar Madhukar Kamble 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230012277 SAGAR MADHUKAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
Total 186459 186459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_180523APB_FTO_32055 Bank of Maharastra MAHB0000473 KHANAPUR 1911
2 CHIKHLI MH1822009999_180523APB_FTO_32055 Bank of Maharastra MAHB0000847 MERA KHURD 28665
3 CHIKHLI MH1822009999_180523APB_FTO_32055 Bank of Maharastra MAHB0001466 CHIKHLI 1911
4 CHIKHLI MH1822009999_180523APB_FTO_32055 Central Bank Of India CBIN0280703 CHIKHALI 13923
5 CHIKHLI MH1822009999_180523APB_FTO_32055 Central Bank Of India CBIN0282841 GANGALGAON 3822
6 CHIKHLI MH1822009999_180523APB_FTO_32055 Indian Overseas Bank IOBA0002535 CHIKHLI 9009
7 CHIKHLI MH1822009999_180523APB_FTO_32055 Indian Overseas Bank IOBA0003117 EKLARA 26754
8 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0000340 BULDANA 5187
9 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0000349 CHIKHLI 15288
10 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0002423 AMDAPUR 25116
11 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0003955 UNDRI 9828
12 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0004749 KELWAD 14742
13 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0008409 SHELSUR SAB 16653
14 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0017515 Shelud 1911
15 CHIKHLI MH1822009999_180523APB_FTO_32055 State Bank of India SBIN0021339 CHIKHLI 1638
16 CHIKHLI MH1822009999_180523APB_FTO_32055 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 3822
17 CHIKHLI MH1822009999_180523APB_FTO_32055 India Post Payments Bank IPOS0000001 BULDANA 6279

Download In Excel