Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803005999_081222FTO_363628
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 KHALAPUR MH-03-005-002-001/315
(WAVARLE) 		1803005000NRG23071220220034360 08/12/2022 Mohan Vithu Bhurbuda 1803005WL006801 Mohan Vithu Bhurbuda 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 MohanVithuBhurbuda (000000)
2 KHALAPUR MH-03-005-002-001/315
(WAVARLE) 		1803005000NRG23071220220034361 08/12/2022 Vanita Mohan Bhurbuda 1803005WL006801 Vanita Mohan Bhurbuda 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 VanitaMohanBhurbuda (000000)
3 KHALAPUR MH-03-005-002-001/318
(WAVARLE) 		1803005000NRG23071220220034350 08/12/2022 Baban Laxman Pawar 1803005WL006800 Baban Laxman Pawar 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 BabanLaxmanPawar (000000)
4 KHALAPUR MH-03-005-002-001/319
(WAVARLE) 		1803005000NRG23071220220034352 08/12/2022 Bharat Kisan Pawar 1803005WL006800 Bharat Kisan Pawar 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 BharatKisanPawar (000000)
5 KHALAPUR MH-03-005-002-001/319
(WAVARLE) 		1803005000NRG23071220220034353 08/12/2022 Bhima Bharat Pawar 1803005WL006800 Bhima Bharat Pawar 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 BhimaBharatPawar (000000)
6 KHALAPUR MH-03-005-002-001/412
(WAVARLE) 		1803005000NRG23071220220034344 08/12/2022 Changu Alya Hindola 1803005WL006799 Changu Alya Hindola 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 ChanguAlyaHindola (000000)
7 KHALAPUR MH-03-005-002-001/412
(WAVARLE) 		1803005000NRG23071220220034345 08/12/2022 Jai Chango Hindola 1803005WL006799 Jai Chango Hindola 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 JaiChangoHindola (000000)
8 KHALAPUR MH-03-005-002-001/415
(WAVARLE) 		1803005000NRG23071220220034357 08/12/2022 Anita Parshuram Vare 1803005WL006800 Anita Parshuram Vare 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 AnitaParshuramVare (000000)
9 KHALAPUR MH-03-005-002-001/415
(WAVARLE) 		1803005000NRG23071220220034356 08/12/2022 Parshuram Namdev Vare 1803005WL006800 Parshuram Namdev Vare 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 ParshuramNamdevVare (000000)
10 KHALAPUR MH-03-005-002-003/326
(WAVARLE) 		1803005000NRG23071220220034365 08/12/2022 Hari Padu Pirkad 1803005WL006801 Hari Padu Pirkad 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 HariPaduPirkad (000000)
11 KHALAPUR MH-03-005-002-003/326
(WAVARLE) 		1803005000NRG23071220220034366 08/12/2022 Jija Hari Pirkad 1803005WL006801 Jija Hari Pirkad 00045 BARB0CHOUKX 1280 1280 Processed 14/12/2022 715528484 JijaHariPirkad (000000)
12 KHALAPUR MH-03-005-005-001/4
(CHOUK) 		1803005000NRG23081220220034650 08/12/2022 Nitin Devidas Kadave 1803005WL006881 Nitin Devidas Kadave 00045 BARB0CHOUKX 1792 1792 Processed 14/12/2022 715528484 NitinDevidasKadave (000000)
13 KHALAPUR MH-03-005-005-004/669
(CHOUK) 		1803005000NRG23081220220034653 08/12/2022 SANJAY NARAYAN KADVE 1803005WL006881 SANJAY NARAYAN KADVE 00045 BARB0CHOUKX 1792 1792 Processed 14/12/2022 715528484 SANJAYNARAYANKADVE (000000)
14 KHALAPUR MH-03-005-007-001/1
(VAVANDAL) 		1803005000NRG23081220220034599 08/12/2022 kusum Sudam Waghmare 1803005WL006866 kusum Sudam Waghmare 00045 BARB0CHOUKX 1536 1536 Processed 14/12/2022 715528484 kusumSudamWaghmare (000000)
15 KHALAPUR MH-03-005-020-001/34
(MANDAP) 		1803005000NRG23071220220034330 08/12/2022 Hiraman Bhiku Katkari 1803005WL006796 Hiraman Bhiku Katkari 00045 BARB0CHOUKX 1792 1792 Processed 14/12/2022 715528484 HiramanBhikuKatkari (000000)
16 KHALAPUR MH-03-005-037-002/667
(WAROSE) 		1803005000NRG23071220220034279 08/12/2022 Balu Mahadu Bhavar 1803005WL006782 Balu Mahadu Bhavar 00045 BARB0CHOUKX 1536 1536 Processed 14/12/2022 715528484 BaluMahaduBhavar (000000)
17 KHALAPUR MH-03-005-037-002/667
(WAROSE) 		1803005000NRG23071220220034280 08/12/2022 Ranjana Balu Bhavar 1803005WL006782 Ranjana Balu Bhavar 00045 BARB0CHOUKX 1536 1536 Processed 14/12/2022 715528484 RanjanaBaluBhavar (000000)
18 KHALAPUR MH-03-005-037-002/752
(WAROSE) 		1803005000NRG23071220220034281 08/12/2022 Ram Mahadu Bhavar 1803005WL006782 Ram Mahadu Bhavar 00045 BARB0CHOUKX 1536 1536 Processed 14/12/2022 715528484 RamMahaduBhavar (000000)
19 KHALAPUR MH-03-005-037-002/752
(WAROSE) 		1803005000NRG23071220220034282 08/12/2022 Sita Ram Bhavar 1803005WL006782 Sita Ram Bhavar 00045 BARB0CHOUKX 1536 1536 Processed 14/12/2022 715528484 SitaRamBhavar (000000)
SubTotal 27136 27136
20 KHALAPUR MH-03-005-002-004/373
(WAVARLE) 		1803005000NRG23071220220034346 08/12/2022 Kiran Ramesh Dhangoankar 1803005WL006799 Kiran Ramesh Dhangoankar 00045 BARB0DBDHNI 1280 1280 Processed 14/12/2022 715528484 KiranRameshDhangoankar (000000)
21 KHALAPUR MH-03-005-020-001/226
(MANDAP) 		1803005000NRG23071220220034329 08/12/2022 Vishnu Barku Dhakavale 1803005WL006796 Vishnu Barku Dhakavale 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 VishnuBarkuDhakavale (000000)
22 KHALAPUR MH-03-005-020-001/40
(MANDAP) 		1803005000NRG23071220220034332 08/12/2022 ASHWINI SATISH GAIKWAD 1803005WL006796 ASHWINI SATISH GAIKWAD 00045 BARB0DBDHNI 1536 1536 Processed 14/12/2022 715528484 ASHWINISATISHGAIKWAD (000000)
23 KHALAPUR MH-03-005-020-001/40
(MANDAP) 		1803005000NRG23071220220034334 08/12/2022 Raghunath Hari Gaikwad 1803005WL006796 Raghunath Hari Gaikwad 00045 BARB0DBDHNI 1536 1536 Processed 14/12/2022 715528484 RaghunathHariGaikwad (000000)
24 KHALAPUR MH-03-005-020-001/40
(MANDAP) 		1803005000NRG23071220220034331 08/12/2022 SATISH RAGHUNATH GAIKWAD 1803005WL006796 SATISH RAGHUNATH GAIKWAD 00045 BARB0DBDHNI 1536 1536 Processed 14/12/2022 715528484 SATISHRAGHUNATHGAIKWAD (000000)
25 KHALAPUR MH-03-005-020-001/40
(MANDAP) 		1803005000NRG23071220220034333 08/12/2022 Yashodabai Raghunath Gaikwad 1803005WL006796 Yashodabai Raghunath Gaikwad 00045 BARB0DBDHNI 1536 1536 Processed 14/12/2022 715528484 YashodabaiRaghunathGaikwad (000000)
26 KHALAPUR MH-03-005-020-001/90
(MANDAP) 		1803005000NRG23071220220034335 08/12/2022 Ankush Yashwant Waghmare 1803005WL006796 Ankush Yashwant Waghmare 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 AnkushYashwantWaghmare (000000)
27 KHALAPUR MH-03-005-022-002/218
(KUMBHIVALI) 		1803005000NRG23071220220034326 08/12/2022 Rohini Rahul Maner 1803005WL006795 Rohini Rahul Maner 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 RohiniRahulManer (000000)
28 KHALAPUR MH-03-005-023-001/272
(SAVROLI) 		1803005000NRG23081220220034473 08/12/2022 NANA RAHU VAGHMARE 1803005WL006825 NANA RAHU VAGHMARE 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 NANARAHUVAGHMARE (000000)
29 KHALAPUR MH-03-005-023-001/272
(SAVROLI) 		1803005000NRG23081220220034474 08/12/2022 SHARADA NANA WAGHAMARE 1803005WL006825 SHARADA NANA WAGHAMARE 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 SHARADANANAWAGHAMARE (000000)
30 KHALAPUR MH-03-005-023-001/329
(SAVROLI) 		1803005000NRG23081220220034515 08/12/2022 SUMAN CHIMA HILAM 1803005WL006844 SUMAN CHIMA HILAM 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 SUMANCHIMAHILAM (000000)
31 KHALAPUR MH-03-005-023-001/329
(SAVROLI) 		1803005000NRG23081220220034516 08/12/2022 VILAS CHIMA HILAM 1803005WL006844 VILAS CHIMA HILAM 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 VILASCHIMAHILAM (000000)
32 KHALAPUR MH-03-005-023-001/330
(SAVROLI) 		1803005000NRG23081220220034517 08/12/2022 MOTIRAM NARAYAN HILAM 1803005WL006844 MOTIRAM NARAYAN HILAM 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 MOTIRAMNARAYANHILAM (000000)
33 KHALAPUR MH-03-005-023-001/331
(SAVROLI) 		1803005000NRG23081220220034518 08/12/2022 SITA NARAYAN HILAM 1803005WL006844 SITA NARAYAN HILAM 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 SITANARAYANHILAM (000000)
34 KHALAPUR MH-03-005-023-001/356
(SAVROLI) 		1803005000NRG23081220220034472 08/12/2022 Maya Samir Waghmare 1803005WL006824 Maya Samir Waghmare 00045 BARB0DBDHNI 1792 1792 Rejected 14/12/2022 715528484 No Such Account
35 KHALAPUR MH-03-005-023-001/356
(SAVROLI) 		1803005000NRG23081220220034470 08/12/2022 SAMIR JANU KATKARI 1803005WL006824 SAMIR JANU KATKARI 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 SAMIRJANUKATKARI (000000)
36 KHALAPUR MH-03-005-023-001/356
(SAVROLI) 		1803005000NRG23081220220034471 08/12/2022 Sita Janu Waghmare 1803005WL006824 Sita Janu Waghmare 00045 BARB0DBDHNI 1792 1792 Rejected 14/12/2022 715528484 No Such Account
37 KHALAPUR MH-03-005-023-001/409
(SAVROLI) 		1803005000NRG23081220220034475 08/12/2022 Vishal Nana Waghmare 1803005WL006825 Vishal Nana Waghmare 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 VishalNanaWaghmare (000000)
38 KHALAPUR MH-03-005-023-001/410
(SAVROLI) 		1803005000NRG23081220220034476 08/12/2022 Susha Vishwas Waghmare 1803005WL006825 Susha Vishwas Waghmare 00045 BARB0DBDHNI 1792 1792 Processed 14/12/2022 715528484 SushaVishwasWaghmare (000000)
SubTotal 32512 32512
39 KHALAPUR MH-03-005-024-001/161
(SAJGAON) 		1803005000NRG23071220220034337 08/12/2022 Rohini Dinesh Gaikwad 1803005WL006797 Rohini Dinesh Gaikwad 00045 BARB0DBKHOP 1536 1536 Processed 14/12/2022 715528484 RohiniDineshGaikwad (000000)
40 KHALAPUR MH-03-005-024-001/177
(SAJGAON) 		1803005000NRG23071220220034339 08/12/2022 Sandip Dattatram Gaikwad 1803005WL006797 Sandip Dattatram Gaikwad 00045 BARB0DBKHOP 1536 1536 Processed 14/12/2022 715528484 SandipDattatramGaikwad (000000)
SubTotal 3072 3072
41 KHALAPUR MH-03-005-002-004/423
(WAVARLE) 		1803005000NRG23071220220034348 08/12/2022 PRADIP RAMESH DHANGAOKAR 1803005WL006799 PRADIP RAMESH DHANGAOKAR 00048 BKID0001205 1280 1280 Processed 14/12/2022 715528484 PRADIPRAMESHDHANGAOKAR (000000)
SubTotal 1280 1280
42 KHALAPUR MH-03-005-036-001/189
(KHANAV) 		1803005000NRG23081220220034588 08/12/2022 Madhukar Ganpat Sonavane 1803005WL006861 Madhukar Ganpat Sonavane 00048 BKID0001209 1536 1536 Processed 14/12/2022 715528484 MadhukarGanpatSonavane (000000)
SubTotal 1536 1536
43 KHALAPUR MH-03-005-002-001/313
(WAVARLE) 		1803005000NRG23071220220034359 08/12/2022 Rupali Yashvant Bhurbuda 1803005WL006801 Rupali Yashvant Bhurbuda 00048 BKID0001254 1280 1280 Processed 14/12/2022 715528484 RupaliYashvantBhurbuda (000000)
44 KHALAPUR MH-03-005-002-001/313
(WAVARLE) 		1803005000NRG23071220220034358 08/12/2022 Yashwant Vithu Bhurbuda 1803005WL006801 Yashwant Vithu Bhurbuda 00048 BKID0001254 1280 1280 Processed 14/12/2022 715528484 YashwantVithuBhurbuda (000000)
45 KHALAPUR MH-03-005-002-001/318
(WAVARLE) 		1803005000NRG23071220220034351 08/12/2022 Janabai Baban Pawar 1803005WL006800 Janabai Baban Pawar 00048 BKID0001254 1280 1280 Processed 14/12/2022 715528484 JanabaiBabanPawar (000000)
46 KHALAPUR MH-03-005-002-001/413
(WAVARLE) 		1803005000NRG23071220220034355 08/12/2022 Usha ananta vara 1803005WL006800 Usha ananta vara 00048 BKID0001254 1280 1280 Processed 14/12/2022 715528484 Ushaanantavara (000000)
47 KHALAPUR MH-03-005-002-002/100
(WAVARLE) 		1803005000NRG23071220220034340 08/12/2022 Kusum Nitin Kokre 1803005WL006798 Kusum Nitin Kokre 00048 BKID0001254 1536 1536 Processed 14/12/2022 715528484 KusumNitinKokre (000000)
48 KHALAPUR MH-03-005-002-004/373
(WAVARLE) 		1803005000NRG23071220220034347 08/12/2022 Manisha Kiran Dhangoavkar 1803005WL006799 Manisha Kiran Dhangoavkar 00048 BKID0001254 1280 1280 Processed 14/12/2022 715528484 ManishaKiranDhangoavkar (000000)
49 KHALAPUR MH-03-005-005-004/5
(CHOUK) 		1803005000NRG23081220220034651 08/12/2022 Manoj Lahu Kadave 1803005WL006881 Manoj Lahu Kadave 00048 BKID0001254 1792 1792 Processed 14/12/2022 715528484 ManojLahuKadave (000000)
50 KHALAPUR MH-03-005-005-004/550
(CHOUK) 		1803005000NRG23081220220034652 08/12/2022 ARUN VISHNU DHOLE 1803005WL006881 ARUN VISHNU DHOLE 00048 BKID0001254 1792 1792 Processed 14/12/2022 715528484 ARUNVISHNUDHOLE (000000)
SubTotal 11520 11520
51 KHALAPUR MH-03-005-034-001/192
(NARANGI) 		1803005000NRG23071220220034182 08/12/2022 Ramakant Narayan Jadhav 1803005WL006760 Ramakant Narayan Jadhav 00048 BKID0001259 1536 1536 Processed 14/12/2022 715528484 RamakantNarayanJadhav (000000)
52 KHALAPUR MH-03-005-034-001/46
(NARANGI) 		1803005000NRG23071220220034184 08/12/2022 Babu Shimagya Waghule 1803005WL006760 Babu Shimagya Waghule 00048 BKID0001259 1536 1536 Processed 14/12/2022 715528484 BabuShimagyaWaghule (000000)
53 KHALAPUR MH-03-005-034-001/46
(NARANGI) 		1803005000NRG23071220220034185 08/12/2022 Gangubai Baburao Waghule 1803005WL006760 Gangubai Baburao Waghule 00048 BKID0001259 1536 1536 Processed 14/12/2022 715528484 GangubaiBaburaoWaghule (000000)
54 KHALAPUR MH-03-005-034-001/46
(NARANGI) 		1803005000NRG23071220220034183 08/12/2022 Nita Ananta Waghule 1803005WL006760 Nita Ananta Waghule 00048 BKID0001259 1536 1536 Processed 14/12/2022 715528484 NitaAnantaWaghule (000000)
SubTotal 6144 6144
55 KHALAPUR MH-03-005-022-002/218
(KUMBHIVALI) 		1803005000NRG23071220220034328 08/12/2022 Kajal Rahul Maner 1803005WL006795 Kajal Rahul Maner 00051 MAHB0000074 1536 1536 Processed 14/12/2022 715528484 KajalRahulManer (000000)
56 KHALAPUR MH-03-005-022-002/218
(KUMBHIVALI) 		1803005000NRG23071220220034327 08/12/2022 Sejal Rahul Maner 1803005WL006795 Sejal Rahul Maner 00051 MAHB0000074 1536 1536 Processed 14/12/2022 715528484 SejalRahulManer (000000)
57 KHALAPUR MH-03-005-033-002/158
(THANENHAVE) 		1803005000NRG23081220220034642 08/12/2022 Sita Santosh Pawar 1803005WL006875 Sita Santosh Pawar 00051 MAHB0000074 1536 1536 Processed 14/12/2022 715528484 SitaSantoshPawar (000000)
58 KHALAPUR MH-03-005-036-001/10
(KHANAV) 		1803005000NRG23081220220034587 08/12/2022 Bhavika Bhauram Sonavane 1803005WL006861 Bhavika Bhauram Sonavane 00051 MAHB0000074 1280 1280 Processed 14/12/2022 715528484 BhavikaBhauramSonavane (000000)
59 KHALAPUR MH-03-005-036-001/189
(KHANAV) 		1803005000NRG23081220220034589 08/12/2022 Nisha Madhukar Sonavane 1803005WL006861 Nisha Madhukar Sonavane 00051 MAHB0000074 1536 1536 Processed 14/12/2022 715528484 NishaMadhukarSonavane (000000)
SubTotal 7424 7424
60 KHALAPUR MH-03-005-033-002/118
(THANENHAVE) 		1803005000NRG23081220220034640 08/12/2022 Ramchandra Dhaku Waghmare 1803005WL006875 Ramchandra Dhaku Waghmare 00354 PUNB0231100 1536 1536 Processed 14/12/2022 715528484 RamchandraDhakuWaghmare (000000)
61 KHALAPUR MH-03-005-036-001/10
(KHANAV) 		1803005000NRG23081220220034586 08/12/2022 Bhauram Laxman Sonavane 1803005WL006861 Bhauram Laxman Sonavane 00354 PUNB0231100 1280 1280 Processed 14/12/2022 715528484 BhauramLaxmanSonavane (000000)
SubTotal 2816 2816
62 KHALAPUR MH-03-005-009-005/337
(WADGAON) 		1803005000NRG23081220220034598 08/12/2022 Dhruv Tukaram Malkar 1803005WL006865 Dhruv Tukaram Malkar 00415 SBIN0002172 1536 1536 Processed 14/12/2022 715528484 DhruvTukaramMalkar (000000)
SubTotal 1536 1536
63 KHALAPUR MH-03-005-022-002/218
(KUMBHIVALI) 		1803005000NRG23071220220034325 08/12/2022 Rahul Ramchandra Maner 1803005WL006795 Rahul Ramchandra Maner 00415 SBIN0005551 1792 1792 Processed 14/12/2022 715528484 RahulRamchandraManer (000000)
SubTotal 1792 1792
64 KHALAPUR MH-03-005-002-001/331
(WAVARLE) 		1803005000NRG23071220220034363 08/12/2022 Shashikant Pandharinath Sawant 1803005WL006801 Shashikant Pandharinath Sawant 00415 SBIN0012869 1536 1536 Processed 14/12/2022 715528484 ShashikantPandharinathSawant (000000)
65 KHALAPUR MH-03-005-002-001/331
(WAVARLE) 		1803005000NRG23071220220034364 08/12/2022 Supriya Shashikant Sawant 1803005WL006801 Supriya Shashikant Sawant 00415 SBIN0012869 1536 1536 Processed 14/12/2022 715528484 SupriyaShashikantSawant (000000)
66 KHALAPUR MH-03-005-002-002/4
(WAVARLE) 		1803005000NRG23071220220034342 08/12/2022 Sangita Anant Gore 1803005WL006798 Sangita Anant Gore 00415 SBIN0012869 1536 1536 Processed 14/12/2022 715528484 SangitaAnantGore (000000)
SubTotal 4608 4608
67 KHALAPUR MH-03-005-002-002/4
(WAVARLE) 		1803005000NRG23071220220034341 08/12/2022 Anant Keshav Gore 1803005WL006798 Anant Keshav Gore 00462 UCBA0000203 1536 1536 Processed 14/12/2022 715528484 AnantKeshavGore (000000)
SubTotal 1536 1536
68 KHALAPUR MH-03-005-024-001/161
(SAJGAON) 		1803005000NRG23071220220034336 08/12/2022 Dinesh Shantaram Gaikwad 1803005WL006797 Dinesh Shantaram Gaikwad 00468 UBIN0558273 1536 1536 Processed 14/12/2022 715528484 DineshShantaramGaikwad (000000)
SubTotal 1536 1536
69 KHALAPUR MH-03-005-002-002/4
(WAVARLE) 		1803005000NRG23071220220034343 08/12/2022 Umesh Keshav Gore 1803005WL006798 Umesh Keshav Gore 00468 UBIN0561827 1536 1536 Processed 14/12/2022 715528484 UmeshKeshavGore (000000)
70 KHALAPUR MH-03-005-002-004/423
(WAVARLE) 		1803005000NRG23071220220034349 08/12/2022 JOSHNA PRADIP DHANGAOKAR 1803005WL006799 JOSHNA PRADIP DHANGAOKAR 00468 UBIN0561827 1280 1280 Processed 14/12/2022 715528484 JOSHNAPRADIPDHANGAOKAR (000000)
SubTotal 2816 2816
71 KHALAPUR MH-03-005-002-001/413
(WAVARLE) 		1803005000NRG23071220220034354 08/12/2022 Ananta Ganpat Vara 1803005WL006800 Ananta Ganpat Vara 00468 UBIN0915769 1280 1280 Processed 14/12/2022 715528484 AnantaGanpatVara (000000)
SubTotal 1280 1280
72 KHALAPUR MH-03-005-033-002/118
(THANENHAVE) 		1803005000NRG23081220220034641 08/12/2022 Vanita Ramchandra Waghmare 1803005WL006875 Vanita Ramchandra Waghmare 00691 IPOS0000001 1536 1536 Processed 14/12/2022 715528484 VanitaRamchandraWaghmare (000000)
SubTotal 1536 1536
Total 110080 110080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAPUR MH1803005999_081222FTO_363628 Bank of Baroda BARB0CHOUKX CHOUK 27136
2 KHALAPUR MH1803005999_081222FTO_363628 Bank of Baroda BARB0DBDHNI Dhamani 32512
3 KHALAPUR MH1803005999_081222FTO_363628 Bank of Baroda BARB0DBKHOP Khopoli, Thane 3072
4 KHALAPUR MH1803005999_081222FTO_363628 Bank of India BKID0001205 KARJAT 1280
5 KHALAPUR MH1803005999_081222FTO_363628 Bank of India BKID0001209 KHOPOLI 1536
6 KHALAPUR MH1803005999_081222FTO_363628 Bank of India BKID0001254 Chowk 11520
7 KHALAPUR MH1803005999_081222FTO_363628 Bank of India BKID0001259 Vavoshi (Gorthan Budruk) 6144
8 KHALAPUR MH1803005999_081222FTO_363628 Bank of Maharastra MAHB0000074 KHOPOLI 7424
9 KHALAPUR MH1803005999_081222FTO_363628 Punjab National Bank PUNB0231100 KHOPOLI 2816
10 KHALAPUR MH1803005999_081222FTO_363628 State Bank of India SBIN0002172 RASAYANI 1536
11 KHALAPUR MH1803005999_081222FTO_363628 State Bank of India SBIN0005551 KHOPOLI 1792
12 KHALAPUR MH1803005999_081222FTO_363628 State Bank of India SBIN0012869 KARJAT (RAIGAD) 4608
13 KHALAPUR MH1803005999_081222FTO_363628 Uco Bank UCBA0000203 KARJAT 1536
14 KHALAPUR MH1803005999_081222FTO_363628 Union Bank of India UBIN0558273 KHOPOLI 1536
15 KHALAPUR MH1803005999_081222FTO_363628 Union Bank of India UBIN0561827 KARJAT 2816
16 KHALAPUR MH1803005999_081222FTO_363628 Union Bank of India UBIN0915769 KARJAT 1280
17 KHALAPUR MH1803005999_081222FTO_363628 India Post Payments Bank IPOS0000001 ALIBAG 1536

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