Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:45:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIRAMPUR
Fto No. : MH1809003999_270623APB_FTO_87340
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 SHRIRAMPUR MH-09-003-009-001/280
(Godegaon) 		1809003000NRG24220620230072227 27/06/2023 Kailas Shankar Fopase 1809003WL012449 Kailas Shankar Fopase 00045 BARB0SHRIRA 1911 1911 Processed 02/07/2023 A182230135466 KAILAS SHANKAR PHOPASE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHRIRAMPUR MH-09-003-013-001/483
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072073 27/06/2023 Kajal Rajkumar Maghade 1809003WL012433 Kajal Rajkumar Maghade 00045 BARB0SHRIRA 1911 1911 Processed 01/07/2023 A182230135546 Mrs. Kajal Rajkumar Maghade CENTRAL BANK OF INDIA(607115)
3 SHRIRAMPUR MH-09-003-013-001/50
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072088 27/06/2023 Anand Gangadhar Tribhuvan 1809003WL012437 Anand Gangadhar Tribhuvan 00045 BARB0SHRIRA 1911 1911 Processed 01/07/2023 A182230135467 Mr. ANANDA GANGADHAR TRIBHUVAN CENTRAL BANK OF INDIA(607115)
4 SHRIRAMPUR MH-09-003-013-001/728
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072082 27/06/2023 Ajay Sunil Gaikwad 1809003WL012435 Ajay Sunil Gaikwad 00045 BARB0SHRIRA 1911 1911 Processed 01/07/2023 A182230135464 AJAY SUNIL GAIKWAD BANK OF BARODA(606985)
5 SHRIRAMPUR MH-09-003-040-001/2020
(Nipani Wadgaon) 		1809003000NRG24220620230072838 27/06/2023 Abasaheb Bajirao Raut 1809003WL012513 Abasaheb Bajirao Raut 00045 BARB0SHRIRA 1911 1911 Processed 02/07/2023 A182230135465 ABASAHEB BAJIRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
6 SHRIRAMPUR MH-09-003-038-001/917
(Bhokar) 		1809003000NRG24220620230072850 27/06/2023 Satish Madhukar Amolik 1809003WL012515 Satish Madhukar Amolik 00048 BKID0000669 1911 1911 Processed 01/07/2023 A182230135472 SATISH MADHUKAR AMMOLIK BANK OF INDIA(508505)
SubTotal 1911 1911
7 SHRIRAMPUR MH-09-003-034-001/347
(Ghumandev) 		1809003000NRG24220620230072861 27/06/2023 Gaikwad Navnath Balasaheb 1809003WL012518 Gaikwad Navnath Balasaheb 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135522 Mr. Navnath Balasaheb Gaykwad BANK OF MAHARASHTRA(607387)
8 SHRIRAMPUR MH-09-003-038-001/35
(Bhokar) 		1809003000NRG24220620230072853 27/06/2023 Kanifanath Sudam Aher 1809003WL012516 Kanifanath Sudam Aher 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135483 Mr. KANIFNATH DUDAM AHER BANK OF MAHARASHTRA(607387)
9 SHRIRAMPUR MH-09-003-038-001/35
(Bhokar) 		1809003000NRG24220620230072854 27/06/2023 Sudam Sukharam Aher 1809003WL012516 Sudam Sukharam Aher 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135481 Mr. SUDAM SUKHRAM AHER BANK OF MAHARASHTRA(607387)
10 SHRIRAMPUR MH-09-003-038-001/917
(Bhokar) 		1809003000NRG24220620230072851 27/06/2023 Reshma Satish Amolik 1809003WL012515 Reshma Satish Amolik 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135492 Mrs. RESHMA SATISH AMOLIK BANK OF MAHARASHTRA(607387)
11 SHRIRAMPUR MH-09-003-039-001/11
(Khokar) 		1809003000NRG24220620230072862 27/06/2023 Ram Madhukar Bharaskar 1809003WL012519 Ram Madhukar Bharaskar 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135488 Mr. RAM MADHUKAR BHARASKAR BANK OF MAHARASHTRA(607387)
12 SHRIRAMPUR MH-09-003-039-001/146
(Khokar) 		1809003000NRG24220620230072870 27/06/2023 Hirabai Babasaheb Darunte 1809003WL012521 Hirabai Babasaheb Darunte 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135489 Mrs. Hirabai Babasaheb Darunte BANK OF MAHARASHTRA(607387)
13 SHRIRAMPUR MH-09-003-039-001/304
(Khokar) 		1809003000NRG24220620230072871 27/06/2023 Muktabai Ravindra Kusekar 1809003WL012521 Muktabai Ravindra Kusekar 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135491 MUKTABAI RAVINDRA KUSEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHRIRAMPUR MH-09-003-039-001/4
(Khokar) 		1809003000NRG24220620230072865 27/06/2023 Sangita Sanjay Bhondge 1809003WL012519 Sangita Sanjay Bhondge 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135487 Mrs. SANGITA SANJAY BHONDAGE BANK OF MAHARASHTRA(607387)
15 SHRIRAMPUR MH-09-003-039-001/4
(Khokar) 		1809003000NRG24220620230072864 27/06/2023 Sanjay Baburao Bhondge 1809003WL012519 Sanjay Baburao Bhondge 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135536 SANJAY BABURAO BHONDAGE KOTAK MAHINDRA BANK LTD(607420)
16 SHRIRAMPUR MH-09-003-039-001/533
(Khokar) 		1809003000NRG24220620230072872 27/06/2023 Vilas Baban Chavdhari 1809003WL012521 Vilas Baban Chavdhari 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135484 Mr. VILAS BABAN CHAUDHARI BANK OF MAHARASHTRA(607387)
17 SHRIRAMPUR MH-09-003-039-001/665
(Khokar) 		1809003000NRG24220620230072873 27/06/2023 Ramdas Bhagaji Bhondge 1809003WL012521 Ramdas Bhagaji Bhondge 00051 MAHB0000029 1911 1911 Processed 01/07/2023 A182230135486 Mrs. TARABAI RAMDAS BHONDAGE BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
18 SHRIRAMPUR MH-09-003-002-001/396
(Naygaon) 		1809003000NRG24220620230072709 27/06/2023 BALU DADA CHAUDHARI 1809003WL012501 BALU DADA CHAUDHARI 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135529 Mr. BALU DADA CHAUDHARI BANK OF MAHARASHTRA(607387)
19 SHRIRAMPUR MH-09-003-002-001/396
(Naygaon) 		1809003000NRG24220620230072710 27/06/2023 VANDANA BALASAHEB CHAUDHARI 1809003WL012501 VANDANA BALASAHEB CHAUDHARI 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135519 Miss. Vandana Balasaheb Chaudhari BANK OF MAHARASHTRA(607387)
20 SHRIRAMPUR MH-09-003-002-001/60
(Naygaon) 		1809003000NRG24220620230072712 27/06/2023 SAVITA VISHNU CHOUDHARI 1809003WL012501 SAVITA VISHNU CHOUDHARI 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135521 Mrs. Savita Vishnu Choudhari BANK OF MAHARASHTRA(607387)
21 SHRIRAMPUR MH-09-003-002-001/60
(Naygaon) 		1809003000NRG24220620230072711 27/06/2023 VISHNU DADA CHAUDHARI 1809003WL012501 VISHNU DADA CHAUDHARI 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135530 Mr. VISHNU DADA CHAUDHARI BANK OF MAHARASHTRA(607387)
22 SHRIRAMPUR MH-09-003-009-001/159
(Godegaon) 		1809003000NRG24220620230072226 27/06/2023 Uttam Vedu Tupe 1809003WL012449 Uttam Vedu Tupe 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135517 TUPE UTTAM VEDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 SHRIRAMPUR MH-09-003-009-001/481
(Godegaon) 		1809003000NRG24220620230072706 27/06/2023 Satish Fakirrao Pawar 1809003WL012500 Satish Fakirrao Pawar 00051 MAHB0000139 1911 1911 Processed 02/07/2023 A182230135518 SATISH FAKIRRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHRIRAMPUR MH-09-003-009-001/481
(Godegaon) 		1809003000NRG24220620230072708 27/06/2023 Sonyabapu Fakirrao Pawar 1809003WL012500 Sonyabapu Fakirrao Pawar 00051 MAHB0000139 1911 1911 Processed 01/07/2023 A182230135479 SONYABAPUFAKIRAPAWAR BANK OF BARODA(606985)
SubTotal 13377 13377
25 SHRIRAMPUR MH-09-003-029-001/41
(Umbargaon) 		1809003000NRG24220620230072044 27/06/2023 Rajendra Duraodhan Sathe 1809003WL012427 Rajendra Duraodhan Sathe 00051 MAHB0000501 1911 1911 Processed 01/07/2023 A182230135482 SATHE RAJENDRA DURYODHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHRIRAMPUR MH-09-003-029-001/421
(Umbargaon) 		1809003000NRG24220620230072050 27/06/2023 Ramdas Maruti Unde 1809003WL012429 Ramdas Maruti Unde 00051 MAHB0000501 1911 1911 Processed 02/07/2023 A182230135520 RAMDAS MARUTI UNDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHRIRAMPUR MH-09-003-029-001/493
(Umbargaon) 		1809003000NRG24220620230072048 27/06/2023 Sarla Somnath Raut 1809003WL012428 Sarla Somnath Raut 00051 MAHB0000501 1911 1911 Processed 01/07/2023 A182230135493 Miss. SARLA SOMNATH RAUT BANK OF MAHARASHTRA(607387)
28 SHRIRAMPUR MH-09-003-029-001/494
(Umbargaon) 		1809003000NRG24220620230072049 27/06/2023 Ravindra Janardhan Raut 1809003WL012428 Ravindra Janardhan Raut 00051 MAHB0000501 1911 1911 Processed 01/07/2023 A182230135480 Mr. RAVINDRA JANARDHAN RAUT BANK OF MAHARASHTRA(607387)
29 SHRIRAMPUR MH-09-003-029-001/95
(Umbargaon) 		1809003000NRG24220620230072046 27/06/2023 Balasaheb Laxman Bhalerao 1809003WL012427 Balasaheb Laxman Bhalerao 00051 MAHB0000501 1911 1911 Processed 01/07/2023 A182230135485 Mr. BALASAHEB LAKSHMAN BHALERAO BANK OF MAHARASHTRA(607387)
30 SHRIRAMPUR MH-09-003-029-001/95
(Umbargaon) 		1809003000NRG24220620230072047 27/06/2023 Kamal Balasaheb Bhalerav 1809003WL012427 Kamal Balasaheb Bhalerav 00051 MAHB0000501 1911 1911 Processed 01/07/2023 A182230135526 Mrs. KAMAL BALASAHEB BHALERAO BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
31 SHRIRAMPUR MH-09-003-013-001/19
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072077 27/06/2023 Yogesh Rajendra Narale 1809003WL012434 Yogesh Rajendra Narale 00051 MAHB0000829 1911 1911 Processed 02/07/2023 A182230135527 YOGESH RAJENDRA NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 SHRIRAMPUR MH-09-003-034-001/123
(Ghumandev) 		1809003000NRG24220620230072858 27/06/2023 Nanubai Sahebrao Gaykwad 1809003WL012518 Nanubai Sahebrao Gaykwad 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135490 MISS NANUBAI SAHEBRAO GAYKWAD STATE BANK OF INDIA(508548)
33 SHRIRAMPUR MH-09-003-034-001/167
(Ghumandev) 		1809003000NRG24220620230072855 27/06/2023 Dattatrya Abaji Vabale 1809003WL012517 Dattatrya Abaji Vabale 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135531 Mr. DATTATRYA ABAJI WABALE BANK OF MAHARASHTRA(607387)
34 SHRIRAMPUR MH-09-003-034-001/283
(Ghumandev) 		1809003000NRG24220620230072856 27/06/2023 KAMAL BALASAHEB WABLE 1809003WL012517 KAMAL BALASAHEB WABLE 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135525 WABALE KAMAL BALASAHEB STATE BANK OF INDIA(508548)
35 SHRIRAMPUR MH-09-003-034-001/346
(Ghumandev) 		1809003000NRG24220620230072859 27/06/2023 Balasaheb Sahebrao Gaikwad 1809003WL012518 Balasaheb Sahebrao Gaikwad 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135532 Mr. Balaso Sahebrao Gaikwad BANK OF MAHARASHTRA(607387)
36 SHRIRAMPUR MH-09-003-034-001/346
(Ghumandev) 		1809003000NRG24220620230072860 27/06/2023 Hirabai Balaso Gayakwad 1809003WL012518 Hirabai Balaso Gayakwad 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135523 Mrs. Hirabai Balaso Gayakwad BANK OF MAHARASHTRA(607387)
37 SHRIRAMPUR MH-09-003-034-001/95
(Ghumandev) 		1809003000NRG24220620230072857 27/06/2023 UTTAMRAO BHIMAJI PATARE 1809003WL012517 UTTAMRAO BHIMAJI PATARE 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135478 Mr. UTTAMRAO BHIMAJI PATARE BANK OF MAHARASHTRA(607387)
38 SHRIRAMPUR MH-09-003-050-001/227
(Wangi Bk.) 		1809003000NRG24220620230072040 27/06/2023 ATUL KAILAS KAMBLE 1809003WL012426 ATUL KAILAS KAMBLE 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135516 ATUL KAILAS KAMBLE PUNJAB NATIONAL BANK(508568)
39 SHRIRAMPUR MH-09-003-050-001/227
(Wangi Bk.) 		1809003000NRG24220620230072041 27/06/2023 SUVARNA ATUL KAMBLE 1809003WL012426 SUVARNA ATUL KAMBLE 00051 MAHB0000968 1911 1911 Processed 01/07/2023 A182230135528 Mrs. Suvarna Atul Kamble BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
40 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24220620230071868 27/06/2023 Anita Sunil kasab 1809003WL012410 Anita Sunil kasab 00051 MAHB0001391 1911 1911 Processed 01/07/2023 A182230135524 MRS ANITA SUNIL KASABE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
41 SHRIRAMPUR MH-09-003-040-001/2086
(Nipani Wadgaon) 		1809003000NRG24220620230072839 27/06/2023 Mangal Rajendra Waykar 1809003WL012513 Mangal Rajendra Waykar 00078 CNRB0001410 1911 1911 Processed 01/07/2023 A182230135477 MANGALBAI RAJU WAIKAR CANARA BANK(508532)
SubTotal 1911 1911
42 SHRIRAMPUR MH-09-003-013-001/19
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072075 27/06/2023 Rajendra Maruti Narale 1809003WL012434 Rajendra Maruti Narale 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135534 RAJENDRA MARUTI NARALE KOTAK MAHINDRA BANK LTD(607420)
43 SHRIRAMPUR MH-09-003-013-001/483
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072072 27/06/2023 Lilabai Mykal Maghade 1809003WL012433 Lilabai Mykal Maghade 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135500 Mrs. LILABAI MAIKAL MAGHADE CENTRAL BANK OF INDIA(607115)
44 SHRIRAMPUR MH-09-003-013-001/483
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072071 27/06/2023 Mykal Kashinath Maghade 1809003WL012433 Mykal Kashinath Maghade 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135475 Mr. MAGHADE MICHEL KASHINATH CENTRAL BANK OF INDIA(607115)
45 SHRIRAMPUR MH-09-003-013-001/523
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072084 27/06/2023 Sunita Ravi Thorat 1809003WL012436 Sunita Ravi Thorat 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135533 Mrs. SUNITA RAVINDRA THORAT CENTRAL BANK OF INDIA(607115)
46 SHRIRAMPUR MH-09-003-013-001/691
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072070 27/06/2023 Suresh Ravka Bagul 1809003WL012432 Suresh Ravka Bagul 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135495 Mr. SURESH RAVAKA BAGUL CENTRAL BANK OF INDIA(607115)
47 SHRIRAMPUR MH-09-003-013-001/713
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072085 27/06/2023 Viju Magan Kolage 1809003WL012436 Viju Magan Kolage 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135510 Mr. Viju Magan Kolge CENTRAL BANK OF INDIA(607115)
48 SHRIRAMPUR MH-09-003-013-001/728
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072080 27/06/2023 Mina Sunil Gaikwad 1809003WL012435 Mina Sunil Gaikwad 00089 CBIN0280673 1911 1911 Processed 01/07/2023 A182230135509 Mrs. Mina Sunil Gayakavad CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
49 SHRIRAMPUR MH-09-003-010-001/1532
(Khandala) 		1809003000NRG24220620230072010 27/06/2023 RAHUL ASHOK SHINGOTE 1809003WL012422 RAHUL ASHOK SHINGOTE 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135499 RAHUL ASHOK SHINGOTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SHRIRAMPUR MH-09-003-010-001/408
(Khandala) 		1809003000NRG24220620230072037 27/06/2023 Mangal Tulshiram Nikam 1809003WL012425 Mangal Tulshiram Nikam 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135515 Mr. TULASHIRAM PUNDALIK NIKAM CENTRAL BANK OF INDIA(607115)
51 SHRIRAMPUR MH-09-003-010-001/574
(Khandala) 		1809003000NRG24220620230072011 27/06/2023 Anil 1809003WL012422 Anil 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135537 Mr. ANIL VISHNU DHOKCHAULE CENTRAL BANK OF INDIA(607115)
52 SHRIRAMPUR MH-09-003-010-001/574
(Khandala) 		1809003000NRG24220620230072012 27/06/2023 Rachana Sachin Dhokchaule 1809003WL012422 Rachana Sachin Dhokchaule 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135514 Mrs. Rachana Sachin Dhokchaule CENTRAL BANK OF INDIA(607115)
53 SHRIRAMPUR MH-09-003-010-001/60
(Khandala) 		1809003000NRG24220620230072039 27/06/2023 Sonavane Bhimbai Prakash 1809003WL012425 Sonavane Bhimbai Prakash 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135504 Mrs. BHIMABAI PRAKASH SONAWANE CENTRAL BANK OF INDIA(607115)
54 SHRIRAMPUR MH-09-003-010-001/60
(Khandala) 		1809003000NRG24220620230072038 27/06/2023 Sonavane Prakash Daga 1809003WL012425 Sonavane Prakash Daga 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135494 Mr. PRAKASH DAGA SONAVANE CENTRAL BANK OF INDIA(607115)
55 SHRIRAMPUR MH-09-003-013-001/728
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072079 27/06/2023 Sunil Dada Gaikwad 1809003WL012435 Sunil Dada Gaikwad 00089 CBIN0282289 1911 1911 Processed 01/07/2023 A182230135497 MR SUNIL DADA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 13377 13377
56 SHRIRAMPUR MH-09-003-039-001/11
(Khokar) 		1809003000NRG24220620230072863 27/06/2023 Anita Ram Bharaskar 1809003WL012519 Anita Ram Bharaskar 00152 HDFC0000966 1911 1911 Processed 01/07/2023 A182230135473 ANITA RAM BHARASKAR HDFC BANK LTD(607152)
SubTotal 1911 1911
57 SHRIRAMPUR MH-09-003-009-001/481
(Godegaon) 		1809003000NRG24220620230072707 27/06/2023 Suwarna Sonayabapu Pawar 1809003WL012500 Suwarna Sonayabapu Pawar 00165 IBKL0000523 1911 1911 Processed 01/07/2023 A182230135468 SUVARNA SONYABAPU PAWAR IDBI BANK(607095)
SubTotal 1911 1911
58 SHRIRAMPUR MH-09-003-048-001/121
(Behardapur) 		1809003000NRG24220620230071828 27/06/2023 VANITA NANASAHEB BADAKH 1809003WL012404 VANITA NANASAHEB BADAKH 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135545 VANITA NANASAHEB BADAKH IDBI BANK(607095)
59 SHRIRAMPUR MH-09-003-048-001/22
(Behardapur) 		1809003000NRG24220620230072879 27/06/2023 Asha Bandu Barde 1809003WL012523 Asha Bandu Barde 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135541 ASHA BANDU BARDE IDBI BANK(607095)
60 SHRIRAMPUR MH-09-003-048-001/307
(Behardapur) 		1809003000NRG24220620230071829 27/06/2023 Ajit Kisan Gaikwad 1809003WL012404 Ajit Kisan Gaikwad 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135543 MR AJIT KISANRAO GAIKWAD STATE BANK OF INDIA(508548)
61 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24220620230071866 27/06/2023 Kasab Suman Popat 1809003WL012410 Kasab Suman Popat 00165 IBKL0000604 1911 1911 Processed 02/07/2023 A182230135469 SUMAN KASABE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHRIRAMPUR MH-09-003-048-001/33
(Behardapur) 		1809003000NRG24220620230072881 27/06/2023 Alka Balsaheb Barde 1809003WL012523 Alka Balsaheb Barde 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135540 ALKA BALASAHEB BARDE IDBI BANK(607095)
63 SHRIRAMPUR MH-09-003-048-001/33
(Behardapur) 		1809003000NRG24220620230072880 27/06/2023 Balu Krushna Barde 1809003WL012523 Balu Krushna Barde 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135542 BARDE BALU KRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SHRIRAMPUR MH-09-003-048-001/331
(Behardapur) 		1809003000NRG24220620230071882 27/06/2023 Shivaji Bakaram Jevare 1809003WL012412 Shivaji Bakaram Jevare 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135470 SHIVAJI BAKARAM DEVRE IDBI BANK(607095)
65 SHRIRAMPUR MH-09-003-048-001/43
(Behardapur) 		1809003000NRG24220620230071830 27/06/2023 Lila Sitaram Barde 1809003WL012404 Lila Sitaram Barde 00165 IBKL0000604 1911 1911 Processed 01/07/2023 A182230135544 MRS LILABAI SITARAM BARDE STATE BANK OF INDIA(508548)
66 SHRIRAMPUR MH-09-003-048-001/910
(Behardapur) 		1809003000NRG24220620230071869 27/06/2023 Ranganath Gangadhar Kasab 1809003WL012410 Ranganath Gangadhar Kasab 00165 IBKL0000604 1911 1911 Processed 02/07/2023 A182230135471 RANGNATH GANGADHAR KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
67 SHRIRAMPUR MH-09-003-048-001/55
(Behardapur) 		1809003000NRG24220620230071884 27/06/2023 Gavli Kavita Santosh 1809003WL012412 Gavli Kavita Santosh 00165 IBKL0001310 1911 1911 Processed 01/07/2023 A182230135476 KAVITA SANTOSH GAVLI IDBI BANK(607095)
68 SHRIRAMPUR MH-09-003-050-001/409
(Wangi Bk.) 		1809003000NRG24220620230072042 27/06/2023 Anil Gopinath Kamble 1809003WL012426 Anil Gopinath Kamble 00165 IBKL0001310 1911 1911 Processed 01/07/2023 A182230135538 ANIL GOPINATH KAMBLE IDBI BANK(607095)
69 SHRIRAMPUR MH-09-003-050-001/409
(Wangi Bk.) 		1809003000NRG24220620230072043 27/06/2023 CHHAYA ANIL KAMBLE 1809003WL012426 CHHAYA ANIL KAMBLE 00165 IBKL0001310 1911 1911 Processed 01/07/2023 A182230135539 CHHAYA ANIL KAMBLE IDBI BANK(607095)
SubTotal 5733 5733
70 SHRIRAMPUR MH-09-003-009-001/642
(Godegaon) 		1809003000NRG24220620230072228 27/06/2023 RAMESH PANDHARINATH THORAT 1809003WL012449 RAMESH PANDHARINATH THORAT 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135535 THORAT RAMESH PANDARINTH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 SHRIRAMPUR MH-09-003-013-001/19
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072076 27/06/2023 Archana Rajendra Narale 1809003WL012434 Archana Rajendra Narale 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135505 ARCHANA RAJENDRA NARALE HDFC BANK LTD(607152)
72 SHRIRAMPUR MH-09-003-013-001/19
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072078 27/06/2023 Sneha Rajendra Narale 1809003WL012434 Sneha Rajendra Narale 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135507 MS SNEHA RAJENDRA NARALE STATE BANK OF INDIA(508548)
73 SHRIRAMPUR MH-09-003-013-001/50
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072089 27/06/2023 Shobha Anand Tribhuvan 1809003WL012437 Shobha Anand Tribhuvan 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135474 MRS SHOBHA ANANDA TRIBHUWAN STATE BANK OF INDIA(508548)
74 SHRIRAMPUR MH-09-003-013-001/572
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072067 27/06/2023 Chandrabhaga Ravka Bagul 1809003WL012432 Chandrabhaga Ravka Bagul 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135502 MS CHANDRABHAGA RAVKA BAGUL STATE BANK OF INDIA(508548)
75 SHRIRAMPUR MH-09-003-013-001/691
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072068 27/06/2023 Babasaheb Ravka Bagul 1809003WL012432 Babasaheb Ravka Bagul 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135496 MR BABASAHEB RAVAKA BAGUL STATE BANK OF INDIA(508548)
76 SHRIRAMPUR MH-09-003-040-001/1060
(Nipani Wadgaon) 		1809003000NRG24220620230072837 27/06/2023 Sunita Dilip Karjule 1809003WL012513 Sunita Dilip Karjule 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135501 MRS SUNITA DILIP KARJULE STATE BANK OF INDIA(508548)
77 SHRIRAMPUR MH-09-003-040-001/605
(Nipani Wadgaon) 		1809003000NRG24220620230072835 27/06/2023 Nandu Vishnu Hiwarale 1809003WL012512 Nandu Vishnu Hiwarale 00415 SBIN0000484 1911 1911 Processed 01/07/2023 A182230135503 MRS NANDA VISHNU HIVRALE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
78 SHRIRAMPUR MH-09-003-048-001/319
(Behardapur) 		1809003000NRG24220620230071867 27/06/2023 Sunil Popat Kasab 1809003WL012410 Sunil Popat Kasab 00415 SBIN0011679 1911 1911 Processed 01/07/2023 A182230135498 Mr. SUNIL POPAT KASABE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
79 SHRIRAMPUR MH-09-003-038-001/1741
(Bhokar) 		1809003000NRG24220620230072849 27/06/2023 Shivram Balu Aher 1809003WL012515 Shivram Balu Aher 00415 SBIN0013275 1911 1911 Processed 01/07/2023 A182230135511 Mr. SHIVRAM BALU AHER BANK OF MAHARASHTRA(607387)
80 SHRIRAMPUR MH-09-003-038-001/35
(Bhokar) 		1809003000NRG24220620230072852 27/06/2023 Muktabai Sudam Aher 1809003WL012516 Muktabai Sudam Aher 00415 SBIN0013275 1911 1911 Processed 01/07/2023 A182230135508 Mr. SUDAM SUKHRAM AHER BANK OF MAHARASHTRA(607387)
81 SHRIRAMPUR MH-09-003-040-001/1031
(Nipani Wadgaon) 		1809003000NRG24220620230072836 27/06/2023 Ajay Raju Waykar 1809003WL012513 Ajay Raju Waykar 00415 SBIN0013275 1911 1911 Processed 01/07/2023 A182230135506 MR AJAY RAJU WAYKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
82 SHRIRAMPUR MH-09-003-013-001/483
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072074 27/06/2023 Pradip Maykal Maghade 1809003WL012433 Pradip Maykal Maghade 00468 UBIN0550892 1911 1911 Processed 01/07/2023 A182230135512 PRADEEP MICHAEL MAGHADE UNION BANK OF INDIA(508500)
83 SHRIRAMPUR MH-09-003-013-001/728
(Gondwani (Dattanagar)) 		1809003000NRG24220620230072081 27/06/2023 Vijay Sunil Gaikwad 1809003WL012435 Vijay Sunil Gaikwad 00468 UBIN0550892 1911 1911 Processed 01/07/2023 A182230135513 MR VIJAY SUNIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 158613 158613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 9555
2 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of India BKID0000669 SHRIRAMPUR 1911
3 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0000029 SHRIRAMPUR 21021
4 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0000139 PUNTAMBA 13377
5 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0000501 BELAPUR 11466
6 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1911
7 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0000968 TAKLIBHAN 15288
8 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 1911
9 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Canara Bank CNRB0001410 SHRIRAMPUR 1911
10 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Central Bank Of India CBIN0280673 SHRIRAMPUR 13377
11 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Central Bank Of India CBIN0282289 KHANDALA 13377
12 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 HDFC Bank HDFC0000966 SHRIRAMPUR 1911
13 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 IDBI BANK IBKL0000523 SHRIRAMPUR 1911
14 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 IDBI BANK IBKL0000604 MALUNJE 17199
15 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 IDBI BANK IBKL0001310 KAREGAON 5733
16 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 State Bank of India SBIN0000484 SHRIRAMPUR 15288
17 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 State Bank of India SBIN0011679 SONAI 1911
18 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 5733
19 SHRIRAMPUR MH1809003999_270623APB_FTO_87340 Union Bank of India UBIN0550892 SRIRAMPUR 3822

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