Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_060323APB_FTO_465139
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 BARAMATI MH-10-009-096-001/308
(SONWADI SUPE) 		1810009000NRG23060320230102523 06/03/2023 Anil Dagdu Jarad 1810009WL025573 Anil Dagdu Jarad 00045 BARB0BARAMA 1536 1536 Processed 23/03/2023 A082230172385 ANIL DAGDU JARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARAMATI MH-10-009-096-001/57
(SONWADI SUPE) 		1810009000NRG23060320230102505 06/03/2023 Suresh Laxman More 1810009WL025569 Suresh Laxman More 00045 BARB0BARAMA 1536 1536 Processed 24/03/2023 A082230172384 SURESH LAXMAN MORE BANK OF BARODA(606985)
SubTotal 3072 3072
3 BARAMATI MH-10-009-020-001/1237
(SIRSUFAL) 		1810009000NRG23060320230102547 06/03/2023 Alka Dilip Atole 1810009WL025579 Alka Dilip Atole 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172350 ALKA DILIP ATOLE BANK OF BARODA(606985)
4 BARAMATI MH-10-009-020-001/1237
(SIRSUFAL) 		1810009000NRG23060320230102546 06/03/2023 Dilip Tukaram Atole 1810009WL025579 Dilip Tukaram Atole 00045 BARB0SHIRSU 1536 1536 Processed 23/03/2023 A082230172331 DILIP TUKARAM ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARAMATI MH-10-009-020-001/154
(SIRSUFAL) 		1810009000NRG23060320230102540 06/03/2023 Atole Prakash Sahebrao 1810009WL025577 Atole Prakash Sahebrao 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172338 ATOLE PRAKASH SAHEBRAO BANK OF BARODA(606985)
6 BARAMATI MH-10-009-020-001/154
(SIRSUFAL) 		1810009000NRG23060320230102541 06/03/2023 Savita Prakash Atole 1810009WL025577 Savita Prakash Atole 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172339 SAVITA PRAKASH ATOLE BANK OF BARODA(606985)
7 BARAMATI MH-10-009-020-001/156
(SIRSUFAL) 		1810009000NRG23060320230102542 06/03/2023 Bapurao Barburao Atole 1810009WL025577 Bapurao Barburao Atole 00045 BARB0SHIRSU 1280 1280 Processed 24/03/2023 A082230172336 BAPURAO BABURAO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
8 BARAMATI MH-10-009-020-001/174
(SIRSUFAL) 		1810009000NRG23060320230102543 06/03/2023 Gangaram Manik Dhawade 1810009WL025578 Gangaram Manik Dhawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172343 GANGARAM MANIK DHAVADE BANK OF BARODA(606985)
9 BARAMATI MH-10-009-020-001/217
(SIRSUFAL) 		1810009000NRG23060320230102544 06/03/2023 Archana Nitin Gadhave 1810009WL025578 Archana Nitin Gadhave 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172354 ARCHANA NITIN GADHAVE BANK OF BARODA(606985)
10 BARAMATI MH-10-009-020-001/273
(SIRSUFAL) 		1810009000NRG23060320230102550 06/03/2023 Navnath Manohar Sutar 1810009WL025579 Navnath Manohar Sutar 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172333 NAVNATH MANOHAR SUTAR BANK OF BARODA(606985)
11 BARAMATI MH-10-009-020-001/461
(SIRSUFAL) 		1810009000NRG23060320230102551 06/03/2023 Swapnil Mohan Atole 1810009WL025579 Swapnil Mohan Atole 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172349 SWAPNIL MOHAN ATOLE BANK OF BARODA(606985)
12 BARAMATI MH-10-009-020-001/464
(SIRSUFAL) 		1810009000NRG23060320230102581 06/03/2023 Sanjay Maruti Gawade 1810009WL025586 Sanjay Maruti Gawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172335 SANJAY MARUTI GAWADE BANK OF BARODA(606985)
13 BARAMATI MH-10-009-020-001/465
(SIRSUFAL) 		1810009000NRG23060320230102556 06/03/2023 Anuksha Ramchandra Gawade 1810009WL025580 Anuksha Ramchandra Gawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172347 ANUKSHA RAMCHANDRA GAWADE BANK OF BARODA(606985)
14 BARAMATI MH-10-009-020-001/465
(SIRSUFAL) 		1810009000NRG23060320230102555 06/03/2023 Manda Ramchandra Gawade 1810009WL025580 Manda Ramchandra Gawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172352 MANDA RAMCHANDRA GAWADE BANK OF BARODA(606985)
15 BARAMATI MH-10-009-020-001/465
(SIRSUFAL) 		1810009000NRG23060320230102554 06/03/2023 Ramchandra Maruti Gawade 1810009WL025580 Ramchandra Maruti Gawade 00045 BARB0SHIRSU 1536 1536 Processed 23/03/2023 A082230172337 MR MARUTI RAMCHANDRA GAWADE STATE BANK OF INDIA(508548)
16 BARAMATI MH-10-009-020-001/466
(SIRSUFAL) 		1810009000NRG23060320230102557 06/03/2023 Akash Ramchandra Gawade 1810009WL025580 Akash Ramchandra Gawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172355 Mr. AAKASH RAMCHANDRA GAWADE BANK OF MAHARASHTRA(607387)
17 BARAMATI MH-10-009-020-001/475
(SIRSUFAL) 		1810009000NRG23060320230102585 06/03/2023 Nikhil Abaso Hivarkar 1810009WL025586 Nikhil Abaso Hivarkar 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172348 NIKHIL ABASO HIVARKAR BANK OF BARODA(606985)
18 BARAMATI MH-10-009-020-001/476
(SIRSUFAL) 		1810009000NRG23060320230102558 06/03/2023 Balu Maruti Gawade 1810009WL025580 Balu Maruti Gawade 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172334 BALU MARUTI GAWADE BANK OF BARODA(606985)
19 BARAMATI MH-10-009-020-001/491
(SIRSUFAL) 		1810009000NRG23060320230102586 06/03/2023 Aba Narayan Hivarkar 1810009WL025586 Aba Narayan Hivarkar 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172332 AABA NARAYAN HIVARKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
20 BARAMATI MH-10-009-020-001/492
(SIRSUFAL) 		1810009000NRG23060320230102587 06/03/2023 Akshay Rambhau Devakate 1810009WL025586 Akshay Rambhau Devakate 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172356 AKSHAY RAMBHAU DEVAKATE BANK OF BARODA(606985)
21 BARAMATI MH-10-009-020-001/493
(SIRSUFAL) 		1810009000NRG23060320230102552 06/03/2023 Rahul Machhindra Atole 1810009WL025579 Rahul Machhindra Atole 00045 BARB0SHIRSU 1536 1536 Processed 23/03/2023 A082230172351 RAHUL MACHHINDRA ATOLE PUNJAB NATIONAL BANK(508568)
22 BARAMATI MH-10-009-020-001/494
(SIRSUFAL) 		1810009000NRG23060320230102553 06/03/2023 Sagar Appa Thombare 1810009WL025579 Sagar Appa Thombare 00045 BARB0SHIRSU 1536 1536 Processed 23/03/2023 A082230172346 SAGAR APPA THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARAMATI MH-10-009-020-001/548
(SIRSUFAL) 		1810009000NRG23060320230102545 06/03/2023 MAHADEV KAILAS ATOLE 1810009WL025578 MAHADEV KAILAS ATOLE 00045 BARB0SHIRSU 1280 1280 Processed 24/03/2023 A082230172353 Mahadev Kailas Atole BANK OF BARODA(606985)
24 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG23060320230102561 06/03/2023 AJIT PRAKASH GADEKAR 1810009WL025581 AJIT PRAKASH GADEKAR 00045 BARB0SHIRSU 1280 1280 Processed 24/03/2023 A082230172344 AJIT PRAKASH GADEKAR BANK OF BARODA(606985)
25 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG23060320230102562 06/03/2023 Ajit Prakash Gadekar 1810009WL025581 Ajit Prakash Gadekar 00045 BARB0SHIRSU 1024 1024 Processed 24/03/2023 A082230172345 VARSHARANI AJIT GADEKAR BANK OF BARODA(606985)
26 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG23060320230102560 06/03/2023 Mangal Prakash Gadekar 1810009WL025581 Mangal Prakash Gadekar 00045 BARB0SHIRSU 1280 1280 Processed 24/03/2023 A082230172341 MANGAL PRAKASH GADEKAR BANK OF BARODA(606985)
27 BARAMATI MH-10-009-021-001/249
(SABLEWADI) 		1810009000NRG23060320230102559 06/03/2023 Prakash Appa Gadekar 1810009WL025581 Prakash Appa Gadekar 00045 BARB0SHIRSU 1280 1280 Processed 23/03/2023 A082230172340 PRAKASH APPA GADEKAR IDBI BANK(607095)
28 BARAMATI MH-10-009-021-001/254
(SABLEWADI) 		1810009000NRG23060320230102563 06/03/2023 Jalindar Maruti Gadekar 1810009WL025582 Jalindar Maruti Gadekar 00045 BARB0SHIRSU 1536 1536 Processed 24/03/2023 A082230172342 JALINDAR MARUTI GADEKAR BANK OF BARODA(606985)
SubTotal 38144 38144
29 BARAMATI MH-10-009-020-001/263
(SIRSUFAL) 		1810009000NRG23060320230102549 06/03/2023 Vishal Mohan Atole 1810009WL025579 Vishal Mohan Atole 00051 MAHB0000073 1536 1536 Processed 24/03/2023 A082230172376 VISHAL MOHAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
30 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG23060320230102593 06/03/2023 Dadasaheb Shankar Atole 1810009WL025588 Dadasaheb Shankar Atole 00051 MAHB0000073 1792 1792 Processed 24/03/2023 A082230172329 DADA SHANKAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
31 BARAMATI MH-10-009-096-001/309
(SONWADI SUPE) 		1810009000NRG23060320230102524 06/03/2023 Sunil Dagdu Jarad 1810009WL025573 Sunil Dagdu Jarad 00051 MAHB0000073 1536 1536 Processed 24/03/2023 A082230172382 SUNIL DAGDU JARAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4864 4864
32 BARAMATI MH-10-009-096-001/378
(SONWADI SUPE) 		1810009000NRG23060320230102504 06/03/2023 Sunil Bhimdev Kale 1810009WL025569 Sunil Bhimdev Kale 00051 MAHB0001085 1536 1536 Processed 24/03/2023 A082230172379 Mr. SUNIL BHIMDEV KALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
33 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG23060320230102536 06/03/2023 BALUBAI GANPAT ATOLE 1810009WL025576 BALUBAI GANPAT ATOLE 00051 MAHB0001409 1536 1536 Processed 24/03/2023 A082230172374 Mrs. BALUBAI GANPAT ATOLE BANK OF MAHARASHTRA(607387)
34 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG23060320230102537 06/03/2023 Mayur Ganpat Atole 1810009WL025576 Mayur Ganpat Atole 00051 MAHB0001409 1536 1536 Processed 24/03/2023 A082230172378 Mr. MAYUR GANPAT ATOLE BANK OF MAHARASHTRA(607387)
35 BARAMATI MH-10-009-080-001/261
(SAWAL) 		1810009000NRG23060320230102592 06/03/2023 Pandurang Dattatraya Virkar 1810009WL025588 Pandurang Dattatraya Virkar 00051 MAHB0001409 1792 1792 Processed 24/03/2023 A082230172373 Mr. PANDURANG DATTATRAYA VIRKAR BANK OF MAHARASHTRA(607387)
36 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG23060320230102594 06/03/2023 Minakshi Dadaso Atole 1810009WL025588 Minakshi Dadaso Atole 00051 MAHB0001409 1792 1792 Processed 24/03/2023 A082230172371 Mrs. MINAKSHI DADASO ATOLE BANK OF MAHARASHTRA(607387)
37 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG23060320230102595 06/03/2023 Pratiksha Dadaso Atole 1810009WL025588 Pratiksha Dadaso Atole 00051 MAHB0001409 1792 1792 Processed 24/03/2023 A082230172377 PRATIKSHA DADASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 BARAMATI MH-10-009-080-001/637
(SAWAL) 		1810009000NRG23060320230102588 06/03/2023 Chandrakant Mohan Atole 1810009WL025587 Chandrakant Mohan Atole 00051 MAHB0001409 1792 1792 Processed 23/03/2023 A082230172383 CHANDRAKANT MOHAN ATOLE HDFC BANK LTD(607152)
39 BARAMATI MH-10-009-080-001/637
(SAWAL) 		1810009000NRG23060320230102589 06/03/2023 Reshma Chandrakant Atole 1810009WL025587 Reshma Chandrakant Atole 00051 MAHB0001409 1792 1792 Processed 23/03/2023 A082230172372 RESHMA CHANDRAKANT ATOLE HDFC BANK LTD(607152)
40 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG23060320230102539 06/03/2023 Adesh Ashok Atole 1810009WL025576 Adesh Ashok Atole 00051 MAHB0001409 1536 1536 Processed 24/03/2023 A082230172381 Mr. ADESH ASHOK ATOLE BANK OF MAHARASHTRA(607387)
41 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG23060320230102538 06/03/2023 Akshay Ashok Atole 1810009WL025576 Akshay Ashok Atole 00051 MAHB0001409 1536 1536 Processed 24/03/2023 A082230172380 Mr. AKSHAY ASHOK ATOLE BANK OF MAHARASHTRA(607387)
SubTotal 15104 15104
42 BARAMATI MH-10-009-034-001/361
(KARDOLI) 		1810009000NRG23060320230102568 06/03/2023 Shivaji Sakharam Punekar 1810009WL025583 Shivaji Sakharam Punekar 00114 HDFC0CPDCCB 1280 1280 Processed 24/03/2023 A082230172320 SHIVAJI SAKARAM PUNEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 BARAMATI MH-10-009-043-001/108
(PALSHI) 		1810009000NRG23060320230102573 06/03/2023 Ijgude Nitin Balaso 1810009WL025584 Ijgude Nitin Balaso 00114 HDFC0CPDCCB 1536 1536 Processed 23/03/2023 A082230172326 NITIN BALASO IJAGUDE INDIAN OVERSEAS BANK(508541)
44 BARAMATI MH-10-009-043-001/294
(PALSHI) 		1810009000NRG23060320230102574 06/03/2023 Kolekar Sonabai Aba 1810009WL025584 Kolekar Sonabai Aba 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172325 SONABAI ABA KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
45 BARAMATI MH-10-009-096-001/115
(SONWADI SUPE) 		1810009000NRG23060320230102506 06/03/2023 Sharad Dattatray More 1810009WL025570 Sharad Dattatray More 00114 HDFC0CPDCCB 1536 1536 Processed 23/03/2023 A082230172366 SHARAD DATTATRAY MORE IDBI BANK(607095)
46 BARAMATI MH-10-009-096-001/200
(SONWADI SUPE) 		1810009000NRG23060320230102516 06/03/2023 Hanumant Sampat Kale 1810009WL025572 Hanumant Sampat Kale 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172368 HANUMANT SAMPAT KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
47 BARAMATI MH-10-009-096-001/200
(SONWADI SUPE) 		1810009000NRG23060320230102517 06/03/2023 Kale Sangita Hanumant 1810009WL025572 Kale Sangita Hanumant 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172364 SANGITA HANUMANT KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
48 BARAMATI MH-10-009-096-001/206
(SONWADI SUPE) 		1810009000NRG23060320230102511 06/03/2023 More Vasant Maruti 1810009WL025571 More Vasant Maruti 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172367 VASANT MARUTI MORE BANK OF BARODA(606985)
49 BARAMATI MH-10-009-096-001/247
(SONWADI SUPE) 		1810009000NRG23060320230102503 06/03/2023 Machale Vaishali Hanumant 1810009WL025569 Machale Vaishali Hanumant 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172369 Mrs. VAISHALI HANUMANT MACHALE BANK OF MAHARASHTRA(607387)
50 BARAMATI MH-10-009-096-001/309
(SONWADI SUPE) 		1810009000NRG23060320230102525 06/03/2023 Jarad Minakshi Sunil 1810009WL025573 Jarad Minakshi Sunil 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172370 MINAXI SUNIL JARAD- SONAVADI SUPE BANK OF BARODA(606985)
51 BARAMATI MH-10-009-096-001/6
(SONWADI SUPE) 		1810009000NRG23060320230102534 06/03/2023 Kadam Sunandha Prakash 1810009WL025575 Kadam Sunandha Prakash 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172361 SUNANDHA PRAKASH KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
52 BARAMATI MH-10-009-096-001/6
(SONWADI SUPE) 		1810009000NRG23060320230102533 06/03/2023 Prakash Dattu Kadam 1810009WL025575 Prakash Dattu Kadam 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172360 PRAKASH DATTU KADAM PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 16640 16640
53 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG23060320230102535 06/03/2023 GANPAT LAXMAN ATOLE 1810009WL025576 GANPAT LAXMAN ATOLE 00127 FDRL0002130 1536 1536 Processed 24/03/2023 A082230172357 GANPAT LAXMAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1536 1536
54 BARAMATI MH-10-009-096-001/300
(SONWADI SUPE) 		1810009000NRG23060320230102519 06/03/2023 Tushar Hanumant Kale 1810009WL025572 Tushar Hanumant Kale 00152 HDFC0002089 1536 1536 Processed 24/03/2023 A082230172375 Mr. TUSHAR HANUMANT KALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
55 BARAMATI MH-10-009-034-001/774
(KARDOLI) 		1810009000NRG23060320230102569 06/03/2023 Laxman Shankar Punekar 1810009WL025583 Laxman Shankar Punekar 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172321 Mr. LAXMAN SHANKAR PUNEKAR BANK OF MAHARASHTRA(607387)
56 BARAMATI MH-10-009-034-001/775
(KARDOLI) 		1810009000NRG23060320230102570 06/03/2023 Punekar Vidhya Dnyandev 1810009WL025583 Punekar Vidhya Dnyandev 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172323 Mrs. VIDYA DNYANDEV PUNEKAR BANK OF MAHARASHTRA(607387)
57 BARAMATI MH-10-009-034-001/776
(KARDOLI) 		1810009000NRG23060320230102571 06/03/2023 Punekar Jijabai Nana 1810009WL025583 Punekar Jijabai Nana 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172327 Mrs. JIJABAI NANA PUNEKAR BANK OF MAHARASHTRA(607387)
58 BARAMATI MH-10-009-034-001/780
(KARDOLI) 		1810009000NRG23060320230102572 06/03/2023 Khandu Arjun Dhaygude 1810009WL025583 Khandu Arjun Dhaygude 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172322 ARJUN DHAYGUDE KHANDU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
59 BARAMATI MH-10-009-096-001/226
(SONWADI SUPE) 		1810009000NRG23060320230102518 06/03/2023 UTTAM LAXMAN MORE 1810009WL025572 UTTAM LAXMAN MORE 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172359 Mr. UTTAM LAXMAN MORE BANK OF MAHARASHTRA(607387)
60 BARAMATI MH-10-009-096-001/249
(SONWADI SUPE) 		1810009000NRG23060320230102498 06/03/2023 More Ashok Ganpat 1810009WL025568 More Ashok Ganpat 00152 HDFC0CPDCCB 1536 1536 Processed 23/03/2023 A082230172365 ASHOK GANPAT MORE IDBI BANK(607095)
61 BARAMATI MH-10-009-096-001/317
(SONWADI SUPE) 		1810009000NRG23060320230102510 06/03/2023 SAYYAD NISAR RASID 1810009WL025570 SAYYAD NISAR RASID 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172358 NISAR RASHID SAYYAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
62 BARAMATI MH-10-009-096-001/48
(SONWADI SUPE) 		1810009000NRG23060320230102514 06/03/2023 Kale Manik Sadashiv 1810009WL025571 Kale Manik Sadashiv 00152 HDFC0CPDCCB 1536 1536 Processed 23/03/2023 A082230172362 MANIK SADSHIV KALE ICICI BANK LTD(508534)
63 BARAMATI MH-10-009-096-001/48
(SONWADI SUPE) 		1810009000NRG23060320230102515 06/03/2023 Kale Sangita Manik 1810009WL025571 Kale Sangita Manik 00152 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230172363 SANGITA MANIK KALE - SONAVADI SUPE BANK OF BARODA(606985)
SubTotal 13824 13824
64 BARAMATI MH-10-009-020-001/263
(SIRSUFAL) 		1810009000NRG23060320230102548 06/03/2023 Mohan Appa Atole 1810009WL025579 Mohan Appa Atole 00165 IBKL0000520 1536 1536 Processed 24/03/2023 A082230172324 MOHAN APPASAHEB ATOLE BANK OF BARODA(606985)
SubTotal 1536 1536
65 BARAMATI MH-10-009-096-001/300
(SONWADI SUPE) 		1810009000NRG23060320230102520 06/03/2023 Akshay Hanumant Kale 1810009WL025572 Akshay Hanumant Kale 00165 IBKL0001460 1536 1536 Processed 23/03/2023 A082230172328 AKSHAY HANUMANT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
66 BARAMATI MH-10-009-069-001/460
(MANAPPAWASTI) 		1810009000NRG23060320230102580 06/03/2023 Ganesh Ramchandra Ghule 1810009WL025585 Ganesh Ramchandra Ghule 00415 SBIN0000321 1536 1536 Processed 23/03/2023 A082230172330 VARSHA GANESH GHULE BANK OF INDIA(508505)
SubTotal 1536 1536
Total 100864 100864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_060323APB_FTO_465139 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3072
2 BARAMATI MH1810009_060323APB_FTO_465139 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 38144
3 BARAMATI MH1810009_060323APB_FTO_465139 Bank of Maharastra MAHB0000073 BARAMATI 4864
4 BARAMATI MH1810009_060323APB_FTO_465139 Bank of Maharastra MAHB0001085 JALGAON KP 1536
5 BARAMATI MH1810009_060323APB_FTO_465139 Bank of Maharastra MAHB0001409 JALOCHI 15104
6 BARAMATI MH1810009_060323APB_FTO_465139 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 16640
7 BARAMATI MH1810009_060323APB_FTO_465139 FEDERAL BANK FDRL0002130 Baramati 1536
8 BARAMATI MH1810009_060323APB_FTO_465139 HDFC Bank HDFC0002089 JALOCHI 1536
9 BARAMATI MH1810009_060323APB_FTO_465139 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 13824
10 BARAMATI MH1810009_060323APB_FTO_465139 IDBI BANK IBKL0000520 BARAMATI 1536
11 BARAMATI MH1810009_060323APB_FTO_465139 IDBI BANK IBKL0001460 Gojubavi 1536
12 BARAMATI MH1810009_060323APB_FTO_465139 State Bank of India SBIN0000321 BARAMATI 1536

Download In Excel