Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_010722FTO_131133
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 KHULDABAD MH-15-002-030-001/837
(Sultanpur) 		1815002000NRG23010720220191243 01/07/2022 RATAN NIVRUTI JADHAV 1815002WL009197 RATAN NIVRUTI JADHAV 00045 BARB0GANORI 1536 1536 Processed 12/07/2022 712197885 RATANNIVRUTIJADHAV (000000)
2 KHULDABAD MH-15-002-030-001/837
(Sultanpur) 		1815002000NRG23010720220191244 01/07/2022 SHILPA RATAN JADHAV 1815002WL009197 SHILPA RATAN JADHAV 00045 BARB0GANORI 1536 1536 Processed 12/07/2022 712197885 SHILPARATANJADHAV (000000)
SubTotal 3072 3072
3 KHULDABAD MH-15-002-038-001/789
(VIRMGAON) 		1815002000NRG23010720220191758 01/07/2022 KRUSHNA BHIKAN ADHNAE 1815002WL009218 KRUSHNA BHIKAN ADHNAE 00051 MAHB0000612 1024 1024 Processed 12/07/2022 712197885 KRUSHNABHIKANADHNAE (000000)
SubTotal 1024 1024
4 KHULDABAD MH-15-002-038-001/36
(VIRMGAON) 		1815002000NRG23010720220191740 01/07/2022 SOMINATH DEVRAO BHATTE 1815002WL009218 SOMINATH DEVRAO BHATTE 00051 MAHB0000829 1536 1536 Processed 12/07/2022 712197885 SOMINATHDEVRAOBHATTE (000000)
SubTotal 1536 1536
5 KHULDABAD MH-15-002-027-002/17
(Sarai) 		1815002000NRG23010720220191682 01/07/2022 ANITA KESHVRAO WAGH 1815002WL009214 ANITA KESHVRAO WAGH 00051 MAHB0001897 768 768 Processed 12/07/2022 712197885 ANITAKESHVRAOWAGH (000000)
6 KHULDABAD MH-15-002-027-002/435
(Sarai) 		1815002000NRG23010720220191700 01/07/2022 NARAYAN SAHEBRAO NAGE 1815002WL009216 NARAYAN SAHEBRAO NAGE 00051 MAHB0001897 1280 1280 Processed 12/07/2022 712197885 NARAYANSAHEBRAONAGE (000000)
SubTotal 2048 2048
7 KHULDABAD MH-15-002-042-001/359
(TISGAON TANDA) 		1815002000NRG23010720220191521 01/07/2022 KAMALBAI TARACHAND RATHOD 1815002WL009210 KAMALBAI TARACHAND RATHOD 00415 SBIN0013177 1536 1536 Processed 12/07/2022 712197885 KAMALBAITARACHANDRATHOD (000000)
8 KHULDABAD MH-15-002-042-001/359
(TISGAON TANDA) 		1815002000NRG23010720220191520 01/07/2022 TARACHAND CHAGAN RATHOD 1815002WL009210 TARACHAND CHAGAN RATHOD 00415 SBIN0013177 1536 1536 Processed 12/07/2022 712197885 TARACHANDCHAGANRATHOD (000000)
9 KHULDABAD MH-15-002-042-001/840
(TISGAON TANDA) 		1815002000NRG23010720220191536 01/07/2022 NAVNATH VISHNU RATHOD 1815002WL009210 NAVNATH VISHNU RATHOD 00415 SBIN0013177 1536 1536 Processed 12/07/2022 712197885 NAVNATHVISHNURATHOD (000000)
SubTotal 4608 4608
10 KHULDABAD MH-15-002-020-001/75
(Mavsala) 		1815002000NRG23010720220191237 01/07/2022 NIRMALA NANDU WARKAD 1815002WL009196 NIRMALA NANDU WARKAD 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 NIRMALANANDUWARKAD (000000)
11 KHULDABAD MH-15-002-020-001/771
(Mavsala) 		1815002000NRG23010720220191238 01/07/2022 RAJU SHESHRAO VARKAD 1815002WL009196 RAJU SHESHRAO VARKAD 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 RAJUSHESHRAOVARKAD (000000)
12 KHULDABAD MH-15-002-027-002/41
(Sarai) 		1815002000NRG23010720220191698 01/07/2022 BABURAO YADAV WAGH 1815002WL009216 BABURAO YADAV WAGH 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 BABURAOYADAVWAGH (000000)
13 KHULDABAD MH-15-002-038-001/103
(VIRMGAON) 		1815002000NRG23010720220191730 01/07/2022 USHA SANDIP ADHANE 1815002WL009218 USHA SANDIP ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 USHASANDIPADHANE (000000)
14 KHULDABAD MH-15-002-038-001/169
(VIRMGAON) 		1815002000NRG23010720220191739 01/07/2022 BHASKAR SHRIRANG ADHANE 1815002WL009218 BHASKAR SHRIRANG ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 BHASKARSHRIRANGADHANE (000000)
15 KHULDABAD MH-15-002-038-001/51
(VIRMGAON) 		1815002000NRG23010720220191742 01/07/2022 SANGITABAI KAKASAHEB ADHANE 1815002WL009218 SANGITABAI KAKASAHEB ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 SANGITABAIKAKASAHEBADHANE (000000)
16 KHULDABAD MH-15-002-038-001/58
(VIRMGAON) 		1815002000NRG23010720220191744 01/07/2022 PUSHPABAI DEVIDAS ADHANE 1815002WL009218 PUSHPABAI DEVIDAS ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 PUSHPABAIDEVIDASADHANE (000000)
17 KHULDABAD MH-15-002-038-001/599
(VIRMGAON) 		1815002000NRG23010720220191745 01/07/2022 RAMDAS KADUBA ADHANE 1815002WL009218 RAMDAS KADUBA ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 RAMDASKADUBAADHANE (000000)
18 KHULDABAD MH-15-002-038-001/686
(VIRMGAON) 		1815002000NRG23010720220191754 01/07/2022 BHASKAR SHESHRAO ADHANE 1815002WL009218 BHASKAR SHESHRAO ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 BHASKARSHESHRAOADHANE (000000)
19 KHULDABAD MH-15-002-038-001/724
(VIRMGAON) 		1815002000NRG23010720220191756 01/07/2022 INDUBAI KACHRU ADHANE 1815002WL009218 INDUBAI KACHRU ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 INDUBAIKACHRUADHANE (000000)
20 KHULDABAD MH-15-002-038-001/724
(VIRMGAON) 		1815002000NRG23010720220191757 01/07/2022 UJAWALA GANESH ADHANE 1815002WL009218 UJAWALA GANESH ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 UJAWALAGANESHADHANE (000000)
21 KHULDABAD MH-15-002-038-001/826
(VIRMGAON) 		1815002000NRG23010720220191764 01/07/2022 RUKHAMANBAI PARBHAT ADHANE 1815002WL009218 RUKHAMANBAI PARBHAT ADHANE 00415 SBIN0020012 1536 1536 Processed 12/07/2022 712197885 RUKHAMANBAIPARBHATADHANE (000000)
SubTotal 18432 18432
22 KHULDABAD MH-15-002-034-001/553
(TISGAON TANDA) 		1815002000NRG23010720220191516 01/07/2022 LILABAI KALU RATHOD 1815002WL009210 LILABAI KALU RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 LILABAIKALURATHOD (000000)
23 KHULDABAD MH-15-002-034-001/553
(TISGAON TANDA) 		1815002000NRG23010720220191517 01/07/2022 SHAMKABAI SUNIL RATHOD 1815002WL009210 SHAMKABAI SUNIL RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHAMKABAISUNILRATHOD (000000)
24 KHULDABAD MH-15-002-034-002/1016
(Teesgaon) 		1815002000NRG23010720220191846 01/07/2022 KALPANABAI TAYERAO GOKUL 1815002WL009224 KALPANABAI TAYERAO GOKUL 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 KALPANABAITAYERAOGOKUL (000000)
25 KHULDABAD MH-15-002-034-002/167
(Teesgaon) 		1815002000NRG23010720220191665 01/07/2022 PANDURANG SHESHRAO GARJE 1815002WL009213 PANDURANG SHESHRAO GARJE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 PANDURANGSHESHRAOGARJE (000000)
26 KHULDABAD MH-15-002-034-002/184
(Teesgaon) 		1815002000NRG23010720220191415 01/07/2022 ANITA KARBHARI BANAKAR 1815002WL009208 ANITA KARBHARI BANAKAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 ANITAKARBHARIBANAKAR (000000)
27 KHULDABAD MH-15-002-034-002/184
(Teesgaon) 		1815002000NRG23010720220191414 01/07/2022 KARBHARI SAKAHARI BANAKAR 1815002WL009208 KARBHARI SAKAHARI BANAKAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 KARBHARISAKAHARIBANAKAR (000000)
28 KHULDABAD MH-15-002-034-002/306
(Teesgaon) 		1815002000NRG23010720220191666 01/07/2022 WALMIK DNYANESHWAR HIWALE 1815002WL009213 WALMIK DNYANESHWAR HIWALE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 WALMIKDNYANESHWARHIWALE (000000)
29 KHULDABAD MH-15-002-034-002/36
(Teesgaon) 		1815002000NRG23010720220191667 01/07/2022 RAMHARI ASARAM GOLHAR 1815002WL009213 RAMHARI ASARAM GOLHAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 RAMHARIASARAMGOLHAR (000000)
30 KHULDABAD MH-15-002-034-002/387
(Teesgaon) 		1815002000NRG23010720220191850 01/07/2022 NANDABAI SAHEBRAO SONAWANE 1815002WL009224 NANDABAI SAHEBRAO SONAWANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 NANDABAISAHEBRAOSONAWANE (000000)
31 KHULDABAD MH-15-002-034-002/52
(Teesgaon) 		1815002000NRG23010720220191668 01/07/2022 HIRABAI RUPCHAND RATHOD 1815002WL009213 HIRABAI RUPCHAND RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 HIRABAIRUPCHANDRATHOD (000000)
32 KHULDABAD MH-15-002-034-002/547
(Teesgaon) 		1815002000NRG23010720220191416 01/07/2022 GAUTAM SAKHAHARI BANKAR 1815002WL009208 GAUTAM SAKHAHARI BANKAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 GAUTAMSAKHAHARIBANKAR (000000)
33 KHULDABAD MH-15-002-034-002/627
(Teesgaon) 		1815002000NRG23010720220191900 01/07/2022 PUSHAPA SANJY BAJROTHE 1815002WL009227 PUSHAPA SANJY BAJROTHE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 PUSHAPASANJYBAJROTHE (000000)
34 KHULDABAD MH-15-002-034-002/627
(Teesgaon) 		1815002000NRG23010720220191670 01/07/2022 SANJAY VITTHAL BALROTE 1815002WL009213 SANJAY VITTHAL BALROTE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SANJAYVITTHALBALROTE (000000)
35 KHULDABAD MH-15-002-034-002/7
(Teesgaon) 		1815002000NRG23010720220191901 01/07/2022 SINDHUBAI RAMESH SALVE 1815002WL009227 SINDHUBAI RAMESH SALVE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SINDHUBAIRAMESHSALVE (000000)
36 KHULDABAD MH-15-002-034-002/7070574
(Teesgaon) 		1815002000NRG23010720220191248 01/07/2022 MADHUKAR PANDHARINATH ADHANE 1815002WL009199 MADHUKAR PANDHARINATH ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 MADHUKARPANDHARINATHADHANE (000000)
37 KHULDABAD MH-15-002-034-002/7070577
(Teesgaon) 		1815002000NRG23010720220191249 01/07/2022 RAVSAHEB PUNDALIK ADHANE 1815002WL009199 RAVSAHEB PUNDALIK ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 RAVSAHEBPUNDALIKADHANE (000000)
38 KHULDABAD MH-15-002-034-002/7070577
(Teesgaon) 		1815002000NRG23010720220191250 01/07/2022 SHARDABAI RAVSAHEB ADHANE 1815002WL009199 SHARDABAI RAVSAHEB ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHARDABAIRAVSAHEBADHANE (000000)
39 KHULDABAD MH-15-002-034-002/7070581
(Teesgaon) 		1815002000NRG23010720220191671 01/07/2022 SHOBHA WALMIK HIWALE 1815002WL009213 SHOBHA WALMIK HIWALE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHOBHAWALMIKHIWALE (000000)
40 KHULDABAD MH-15-002-034-002/743
(Teesgaon) 		1815002000NRG23010720220191672 01/07/2022 ASARAM NAMDEV GOLHAR 1815002WL009213 ASARAM NAMDEV GOLHAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 ASARAMNAMDEVGOLHAR (000000)
41 KHULDABAD MH-15-002-034-002/743
(Teesgaon) 		1815002000NRG23010720220191673 01/07/2022 MEERABAI ASARAM GOLHAR 1815002WL009213 MEERABAI ASARAM GOLHAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 MEERABAIASARAMGOLHAR (000000)
42 KHULDABAD MH-15-002-034-002/772
(Teesgaon) 		1815002000NRG23010720220191674 01/07/2022 GANESH SHAMRAV CHAVHAN 1815002WL009213 GANESH SHAMRAV CHAVHAN 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 GANESHSHAMRAVCHAVHAN (000000)
43 KHULDABAD MH-15-002-034-002/788
(Teesgaon) 		1815002000NRG23010720220191675 01/07/2022 RUPCHAND JEMA RATHOD 1815002WL009213 RUPCHAND JEMA RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 RUPCHANDJEMARATHOD (000000)
44 KHULDABAD MH-15-002-034-002/86
(Teesgaon) 		1815002000NRG23010720220191677 01/07/2022 SOPAN KISANRAO ADHANE 1815002WL009213 SOPAN KISANRAO ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SOPANKISANRAOADHANE (000000)
45 KHULDABAD MH-15-002-034-002/889
(Teesgaon) 		1815002000NRG23010720220191251 01/07/2022 RAMHARI PANDHARINATH ADHANE 1815002WL009199 RAMHARI PANDHARINATH ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 RAMHARIPANDHARINATHADHANE (000000)
46 KHULDABAD MH-15-002-034-002/941
(Teesgaon) 		1815002000NRG23010720220191678 01/07/2022 SHRIKRUSHNA ASHOK GOLHAR 1815002WL009213 SHRIKRUSHNA ASHOK GOLHAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHRIKRUSHNAASHOKGOLHAR (000000)
47 KHULDABAD MH-15-002-034-002/941
(Teesgaon) 		1815002000NRG23010720220191679 01/07/2022 TINA SHRIKRUSHNA GOLHAR 1815002WL009213 TINA SHRIKRUSHNA GOLHAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 TINASHRIKRUSHNAGOLHAR (000000)
48 KHULDABAD MH-15-002-034-002/945
(Teesgaon) 		1815002000NRG23010720220191254 01/07/2022 AMOL KAILAS ADHANE 1815002WL009199 AMOL KAILAS ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 AMOLKAILASADHANE (000000)
49 KHULDABAD MH-15-002-034-002/945
(Teesgaon) 		1815002000NRG23010720220191255 01/07/2022 DATTATRAY KAILAS ADHANE 1815002WL009199 DATTATRAY KAILAS ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 DATTATRAYKAILASADHANE (000000)
50 KHULDABAD MH-15-002-034-002/945
(Teesgaon) 		1815002000NRG23010720220191252 01/07/2022 KAILAS PANDHRINATH ADHANE 1815002WL009199 KAILAS PANDHRINATH ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 KAILASPANDHRINATHADHANE (000000)
51 KHULDABAD MH-15-002-034-002/945
(Teesgaon) 		1815002000NRG23010720220191253 01/07/2022 SANGITABAI KAILAS ADHANE 1815002WL009199 SANGITABAI KAILAS ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SANGITABAIKAILASADHANE (000000)
52 KHULDABAD MH-15-002-034-002/984
(Teesgaon) 		1815002000NRG23010720220191256 01/07/2022 BAPU RAVSAHEB ADHANE 1815002WL009199 BAPU RAVSAHEB ADHANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 BAPURAVSAHEBADHANE (000000)
53 KHULDABAD MH-15-002-034-002/986
(Teesgaon) 		1815002000NRG23010720220191851 01/07/2022 SAHEBRAO MANSING SONAVANE 1815002WL009224 SAHEBRAO MANSING SONAVANE 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SAHEBRAOMANSINGSONAVANE (000000)
54 KHULDABAD MH-15-002-042-001/360
(TISGAON TANDA) 		1815002000NRG23010720220191522 01/07/2022 ANITA KISAN RATHOD 1815002WL009210 ANITA KISAN RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 ANITAKISANRATHOD (000000)
55 KHULDABAD MH-15-002-042-001/401
(TISGAON TANDA) 		1815002000NRG23010720220191523 01/07/2022 RAVINDRA BABU RATHOD 1815002WL009210 RAVINDRA BABU RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 RAVINDRABABURATHOD (000000)
56 KHULDABAD MH-15-002-042-001/401
(TISGAON TANDA) 		1815002000NRG23010720220191524 01/07/2022 SHILPA RAVINDRA RATHOD 1815002WL009210 SHILPA RAVINDRA RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHILPARAVINDRARATHOD (000000)
57 KHULDABAD MH-15-002-042-001/403
(TISGAON TANDA) 		1815002000NRG23010720220191525 01/07/2022 MEERA KAILAS PAWAR 1815002WL009210 MEERA KAILAS PAWAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 MEERAKAILASPAWAR (000000)
58 KHULDABAD MH-15-002-042-001/71
(TISGAON TANDA) 		1815002000NRG23010720220191528 01/07/2022 ARJUN DNYESHWAR PAWAR 1815002WL009210 ARJUN DNYESHWAR PAWAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 ARJUNDNYESHWARPAWAR (000000)
59 KHULDABAD MH-15-002-042-001/76
(TISGAON TANDA) 		1815002000NRG23010720220191529 01/07/2022 ANKUSH RUPCHAND RATHOD 1815002WL009210 ANKUSH RUPCHAND RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 ANKUSHRUPCHANDRATHOD (000000)
60 KHULDABAD MH-15-002-042-001/77
(TISGAON TANDA) 		1815002000NRG23010720220191530 01/07/2022 Arati Gorakh Rathod 1815002WL009210 Arati Gorakh Rathod 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 AratiGorakhRathod (000000)
61 KHULDABAD MH-15-002-042-001/808
(TISGAON TANDA) 		1815002000NRG23010720220191531 01/07/2022 SAVITABAI DNYANESHWAR JADHAV 1815002WL009210 SAVITABAI DNYANESHWAR JADHAV 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SAVITABAIDNYANESHWARJADHAV (000000)
62 KHULDABAD MH-15-002-042-001/809
(TISGAON TANDA) 		1815002000NRG23010720220191532 01/07/2022 KAPIL DEVIDAS JADHAV 1815002WL009210 KAPIL DEVIDAS JADHAV 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 KAPILDEVIDASJADHAV (000000)
63 KHULDABAD MH-15-002-042-001/809
(TISGAON TANDA) 		1815002000NRG23010720220191533 01/07/2022 SHILABAI MANSING JADHAV 1815002WL009210 SHILABAI MANSING JADHAV 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SHILABAIMANSINGJADHAV (000000)
64 KHULDABAD MH-15-002-042-001/819
(TISGAON TANDA) 		1815002000NRG23010720220191534 01/07/2022 VINOD PRATAP PAWAR 1815002WL009210 VINOD PRATAP PAWAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 VINODPRATAPPAWAR (000000)
65 KHULDABAD MH-15-002-042-001/833
(TISGAON TANDA) 		1815002000NRG23010720220191535 01/07/2022 KISAN BHAU RATHOD 1815002WL009210 KISAN BHAU RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 KISANBHAURATHOD (000000)
66 KHULDABAD MH-15-002-042-001/855
(TISGAON TANDA) 		1815002000NRG23010720220191537 01/07/2022 INDUBAI DEVIDAS JADHAV 1815002WL009210 INDUBAI DEVIDAS JADHAV 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 INDUBAIDEVIDASJADHAV (000000)
67 KHULDABAD MH-15-002-042-001/88
(TISGAON TANDA) 		1815002000NRG23010720220191538 01/07/2022 VANDANA VINOD RATHOD 1815002WL009210 VANDANA VINOD RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 VANDANAVINODRATHOD (000000)
68 KHULDABAD MH-15-002-042-001/958
(TISGAON TANDA) 		1815002000NRG23010720220191540 01/07/2022 SANJAY BABU RATHOD 1815002WL009210 SANJAY BABU RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SANJAYBABURATHOD (000000)
69 KHULDABAD MH-15-002-042-001/962
(TISGAON TANDA) 		1815002000NRG23010720220191541 01/07/2022 LAHU VISHWANATH RATHOD 1815002WL009210 LAHU VISHWANATH RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 LAHUVISHWANATHRATHOD (000000)
70 KHULDABAD MH-15-002-042-001/968
(TISGAON TANDA) 		1815002000NRG23010720220191543 01/07/2022 LILABAI SAHEBRAO PAWAR 1815002WL009210 LILABAI SAHEBRAO PAWAR 1143 MAHG0005104 1024 1024 Processed 12/07/2022 712197885 LILABAISAHEBRAOPAWAR (000000)
71 KHULDABAD MH-15-002-042-001/968
(TISGAON TANDA) 		1815002000NRG23010720220191542 01/07/2022 SAHEBRAO RAGHU PAWAR 1815002WL009210 SAHEBRAO RAGHU PAWAR 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SAHEBRAORAGHUPAWAR (000000)
72 KHULDABAD MH-15-002-042-001/998
(TISGAON TANDA) 		1815002000NRG23010720220191544 01/07/2022 VIMALBAI BRAHMDEV RATHOD 1815002WL009210 VIMALBAI BRAHMDEV RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 VIMALBAIBRAHMDEVRATHOD (000000)
73 KHULDABAD MH-15-002-042-001/999
(TISGAON TANDA) 		1815002000NRG23010720220191545 01/07/2022 SAVITA RAVINDRA RATHOD 1815002WL009210 SAVITA RAVINDRA RATHOD 1143 MAHG0005104 1536 1536 Processed 12/07/2022 712197885 SAVITARAVINDRARATHOD (000000)
SubTotal 79360 79360
Total 110080 110080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_010722FTO_131133 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3072
2 KHULDABAD MH1815002999_010722FTO_131133 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1024
3 KHULDABAD MH1815002999_010722FTO_131133 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1536
4 KHULDABAD MH1815002999_010722FTO_131133 Bank of Maharastra MAHB0001897 Khultabad 2048
5 KHULDABAD MH1815002999_010722FTO_131133 State Bank of India SBIN0013177 VERUL 4608
6 KHULDABAD MH1815002999_010722FTO_131133 State Bank of India SBIN0020012 KHULTABAD 18432
7 KHULDABAD MH1815002999_010722FTO_131133 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 79360

Download In Excel