Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_191022FTO_290410
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 PAITHAN MH-15-006-047-001/159
(NILAJGAON) 		1815006000NRG23191020220309030 19/10/2022 BHIMABAI VISHNU BODAKHE 1815006WL019010 BHIMABAI VISHNU BODAKHE 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 BHIMABAIVISHNUBODAKHE (000000)
2 PAITHAN MH-15-006-047-001/159
(NILAJGAON) 		1815006000NRG23191020220309032 19/10/2022 BHIMABAI VISHNU BODAKHE 1815006WL019010 BHIMABAI VISHNU BODAKHE 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 BHIMABAIVISHNUBODAKHE (000000)
3 PAITHAN MH-15-006-047-001/159
(NILAJGAON) 		1815006000NRG23191020220309031 19/10/2022 VISHNU ASHOK BODAKHE 1815006WL019010 VISHNU ASHOK BODAKHE 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 VISHNUASHOKBODAKHE (000000)
4 PAITHAN MH-15-006-047-001/159
(NILAJGAON) 		1815006000NRG23191020220309029 19/10/2022 VISHNU ASHOK BODAKHE 1815006WL019010 VISHNU ASHOK BODAKHE 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 VISHNUASHOKBODAKHE (000000)
5 PAITHAN MH-15-006-047-001/179
(NILAJGAON) 		1815006000NRG23191020220309035 19/10/2022 HARIBHAU RAMBHAU MOGAL 1815006WL019010 HARIBHAU RAMBHAU MOGAL 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 HARIBHAURAMBHAUMOGAL (000000)
6 PAITHAN MH-15-006-047-001/179
(NILAJGAON) 		1815006000NRG23191020220309033 19/10/2022 HARIBHAU RAMBHAU MOGAL 1815006WL019010 HARIBHAU RAMBHAU MOGAL 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 HARIBHAURAMBHAUMOGAL (000000)
7 PAITHAN MH-15-006-047-001/179
(NILAJGAON) 		1815006000NRG23191020220309034 19/10/2022 NARAYAN RAMBHAU MOGAL 1815006WL019010 NARAYAN RAMBHAU MOGAL 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 NARAYANRAMBHAUMOGAL (000000)
8 PAITHAN MH-15-006-047-001/458
(NILAJGAON) 		1815006000NRG23191020220309037 19/10/2022 DEVKA GANESH MOGAL 1815006WL019010 DEVKA GANESH MOGAL 00051 MAHB0000202 1280 1280 Processed 27/10/2022 789817397 DEVKAGANESHMOGAL (000000)
9 PAITHAN MH-15-006-047-001/458
(NILAJGAON) 		1815006000NRG23191020220309038 19/10/2022 GANESH BABASAHEB MOGAL 1815006WL019010 GANESH BABASAHEB MOGAL 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 GANESHBABASAHEBMOGAL (000000)
10 PAITHAN MH-15-006-047-001/458
(NILAJGAON) 		1815006000NRG23191020220309036 19/10/2022 GANESH BABASAHEB MOGAL 1815006WL019010 GANESH BABASAHEB MOGAL 00051 MAHB0000202 1536 1536 Processed 27/10/2022 789817397 GANESHBABASAHEBMOGAL (000000)
SubTotal 15104 15104
11 PAITHAN MH-15-006-086-001/1001
(KOLI BODKHA) 		1815006000NRG23191020220309011 19/10/2022 Nayyum Usman Shaikh 1815006WL019009 Nayyum Usman Shaikh 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 NayyumUsmanShaikh (000000)
12 PAITHAN MH-15-006-086-001/124
(KOLI BODKHA) 		1815006000NRG23191020220309012 19/10/2022 SULTANA JANMOHAMMAD 1815006WL019009 SULTANA JANMOHAMMAD 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 SULTANAJANMOHAMMAD (000000)
13 PAITHAN MH-15-006-086-001/192
(KOLI BODKHA) 		1815006000NRG23191020220309013 19/10/2022 DAGDU DHONDIBA GAIKWAD 1815006WL019009 DAGDU DHONDIBA GAIKWAD 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 DAGDUDHONDIBAGAIKWAD (000000)
14 PAITHAN MH-15-006-086-001/199
(KOLI BODKHA) 		1815006000NRG23191020220309014 19/10/2022 SHAMSHA SHEKH YUSUF 1815006WL019009 SHAMSHA SHEKH YUSUF 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 SHAMSHASHEKHYUSUF (000000)
15 PAITHAN MH-15-006-086-001/261
(KOLI BODKHA) 		1815006000NRG23191020220309016 19/10/2022 LAXMIBAI SHESHRAO HATAGALE 1815006WL019009 LAXMIBAI SHESHRAO HATAGALE 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 LAXMIBAISHESHRAOHATAGALE (000000)
16 PAITHAN MH-15-006-086-001/261
(KOLI BODKHA) 		1815006000NRG23191020220309015 19/10/2022 SHESHRAO KESHAV HATAGALE 1815006WL019009 SHESHRAO KESHAV HATAGALE 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 SHESHRAOKESHAVHATAGALE (000000)
17 PAITHAN MH-15-006-086-001/678
(KOLI BODKHA) 		1815006000NRG23191020220309022 19/10/2022 SHAIKH NURJAHA NAJER 1815006WL019009 SHAIKH NURJAHA NAJER 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 SHAIKHNURJAHANAJER (000000)
18 PAITHAN MH-15-006-086-001/902
(KOLI BODKHA) 		1815006000NRG23191020220309023 19/10/2022 TOFIK SHAFI SHAIKH 1815006WL019009 TOFIK SHAFI SHAIKH 00051 MAHB0000203 1280 1280 Processed 27/10/2022 789817397 TOFIKSHAFISHAIKH (000000)
19 PAITHAN MH-15-006-086-001/903
(KOLI BODKHA) 		1815006000NRG23191020220309024 19/10/2022 HINA RAFIK SHAIKH 1815006WL019009 HINA RAFIK SHAIKH 00051 MAHB0000203 1536 1536 Processed 27/10/2022 789817397 HINARAFIKSHAIKH (000000)
SubTotal 13568 13568
20 PAITHAN MH-15-006-106-001/1007
(KEKAT JALGAON) 		1815006000NRG23191020220308959 19/10/2022 DNYANESHWAR BABAN KHEDKAR 1815006WL019002 DNYANESHWAR BABAN KHEDKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 DNYANESHWARBABANKHEDKAR (000000)
21 PAITHAN MH-15-006-106-001/1012
(KEKAT JALGAON) 		1815006000NRG23191020220309004 19/10/2022 KANIFNATH MACHCHHNIDRA BANKAR 1815006WL019007 KANIFNATH MACHCHHNIDRA BANKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 KANIFNATHMACHCHHNIDRABANKAR (000000)
22 PAITHAN MH-15-006-106-001/1016
(KEKAT JALGAON) 		1815006000NRG23191020220308952 19/10/2022 MANAKARNA RAGHUNATH VAGH 1815006WL019001 MANAKARNA RAGHUNATH VAGH 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 MANAKARNARAGHUNATHVAGH (000000)
23 PAITHAN MH-15-006-106-001/1043
(KEKAT JALGAON) 		1815006000NRG23191020220308953 19/10/2022 KANTA RAMESH WAGH 1815006WL019001 KANTA RAMESH WAGH 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 KANTARAMESHWAGH (000000)
24 PAITHAN MH-15-006-106-001/1043
(KEKAT JALGAON) 		1815006000NRG23191020220308954 19/10/2022 RAMESH RAGHUNATH WAGH 1815006WL019001 RAMESH RAGHUNATH WAGH 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 RAMESHRAGHUNATHWAGH (000000)
25 PAITHAN MH-15-006-106-001/1123
(KEKAT JALGAON) 		1815006000NRG23191020220308996 19/10/2022 GANESH BHIMRAV BADHE 1815006WL019006 GANESH BHIMRAV BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 GANESHBHIMRAVBADHE (000000)
26 PAITHAN MH-15-006-106-001/1123
(KEKAT JALGAON) 		1815006000NRG23191020220308997 19/10/2022 PUA GANESH BADHE 1815006WL019006 PUA GANESH BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 PUAGANESHBADHE (000000)
27 PAITHAN MH-15-006-106-001/271
(KEKAT JALGAON) 		1815006000NRG23191020220308989 19/10/2022 SUMAN BHAUSAHEB SAVHAKE 1815006WL019005 SUMAN BHAUSAHEB SAVHAKE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SUMANBHAUSAHEBSAVHAKE (000000)
28 PAITHAN MH-15-006-106-001/313
(KEKAT JALGAON) 		1815006000NRG23191020220308960 19/10/2022 BABANRAO NANA KHADEKAR 1815006WL019002 BABANRAO NANA KHADEKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 BABANRAONANAKHADEKAR (000000)
29 PAITHAN MH-15-006-106-001/313
(KEKAT JALGAON) 		1815006000NRG23191020220308961 19/10/2022 DVARAKABAI BABANRAOKHADEKAR 1815006WL019002 DVARAKABAI BABANRAOKHADEKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 DVARAKABAIBABANRAOKHADEKAR (000000)
30 PAITHAN MH-15-006-106-001/416
(KEKAT JALGAON) 		1815006000NRG23191020220308974 19/10/2022 SANGITA CHANDRAKANT TEKALE 1815006WL019003 SANGITA CHANDRAKANT TEKALE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SANGITACHANDRAKANTTEKALE (000000)
31 PAITHAN MH-15-006-106-001/470
(KEKAT JALGAON) 		1815006000NRG23191020220308964 19/10/2022 JYOTI KAILAS THORE 1815006WL019002 JYOTI KAILAS THORE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 JYOTIKAILASTHORE (000000)
32 PAITHAN MH-15-006-106-001/471
(KEKAT JALGAON) 		1815006000NRG23191020220308965 19/10/2022 ram sakharam zirape 1815006WL019002 ram sakharam zirape 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 ramsakharamzirape (000000)
33 PAITHAN MH-15-006-106-001/570
(KEKAT JALGAON) 		1815006000NRG23191020220308998 19/10/2022 KUSUM BHIMRAO BADHE 1815006WL019006 KUSUM BHIMRAO BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 KUSUMBHIMRAOBADHE (000000)
34 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG23191020220309008 19/10/2022 GORAKH EKNATH BADHE 1815006WL019008 GORAKH EKNATH BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 GORAKHEKNATHBADHE (000000)
35 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG23191020220309009 19/10/2022 NANDA GORAKH BADHE 1815006WL019008 NANDA GORAKH BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 NANDAGORAKHBADHE (000000)
36 PAITHAN MH-15-006-106-001/603
(KEKAT JALGAON) 		1815006000NRG23191020220308967 19/10/2022 AMBADAS KISAN THORE 1815006WL019002 AMBADAS KISAN THORE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 AMBADASKISANTHORE (000000)
37 PAITHAN MH-15-006-106-001/61
(KEKAT JALGAON) 		1815006000NRG23191020220308958 19/10/2022 YASHODA NANA PALAVE 1815006WL019001 YASHODA NANA PALAVE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 YASHODANANAPALAVE (000000)
38 PAITHAN MH-15-006-106-001/620
(KEKAT JALGAON) 		1815006000NRG23191020220308981 19/10/2022 ANNASAHEB BHAUSAHEB 1815006WL019004 ANNASAHEB BHAUSAHEB 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 ANNASAHEBBHAUSAHEB (000000)
39 PAITHAN MH-15-006-106-001/620
(KEKAT JALGAON) 		1815006000NRG23191020220308982 19/10/2022 SANGITA ANNASAHEB SOHALE 1815006WL019004 SANGITA ANNASAHEB SOHALE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SANGITAANNASAHEBSOHALE (000000)
40 PAITHAN MH-15-006-106-001/726
(KEKAT JALGAON) 		1815006000NRG23191020220308975 19/10/2022 LATABAI SAMPAT THORE 1815006WL019003 LATABAI SAMPAT THORE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 LATABAISAMPATTHORE (000000)
41 PAITHAN MH-15-006-106-001/749
(KEKAT JALGAON) 		1815006000NRG23191020220308999 19/10/2022 PANDURANG BABASAHEB BADHE 1815006WL019006 PANDURANG BABASAHEB BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 PANDURANGBABASAHEBBADHE (000000)
42 PAITHAN MH-15-006-106-001/798
(KEKAT JALGAON) 		1815006000NRG23191020220308976 19/10/2022 DADASAHEB LAXMAN RUCHLE 1815006WL019003 DADASAHEB LAXMAN RUCHLE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 DADASAHEBLAXMANRUCHLE (000000)
43 PAITHAN MH-15-006-106-001/815
(KEKAT JALGAON) 		1815006000NRG23191020220309006 19/10/2022 BRAMHADEV SHRIMANT MAGAR 1815006WL019007 BRAMHADEV SHRIMANT MAGAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 BRAMHADEVSHRIMANTMAGAR (000000)
44 PAITHAN MH-15-006-106-001/818
(KEKAT JALGAON) 		1815006000NRG23191020220308977 19/10/2022 UDHAV CHANDRAKANT TEKALE 1815006WL019003 UDHAV CHANDRAKANT TEKALE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 UDHAVCHANDRAKANTTEKALE (000000)
45 PAITHAN MH-15-006-106-001/848
(KEKAT JALGAON) 		1815006000NRG23191020220308969 19/10/2022 VIDYA BHURAO KHEDKAR 1815006WL019002 VIDYA BHURAO KHEDKAR 00089 CBIN0281383 256 256 Processed 27/10/2022 789817397 VIDYABHURAOKHEDKAR (000000)
46 PAITHAN MH-15-006-106-001/868
(KEKAT JALGAON) 		1815006000NRG23191020220308990 19/10/2022 SANTOSH RAMDAS KHEDKAR 1815006WL019005 SANTOSH RAMDAS KHEDKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SANTOSHRAMDASKHEDKAR (000000)
47 PAITHAN MH-15-006-106-001/868
(KEKAT JALGAON) 		1815006000NRG23191020220308991 19/10/2022 SHILABAI SANTOSH KHEDKAR 1815006WL019005 SHILABAI SANTOSH KHEDKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SHILABAISANTOSHKHEDKAR (000000)
48 PAITHAN MH-15-006-106-001/92
(KEKAT JALGAON) 		1815006000NRG23191020220308992 19/10/2022 RAJU NAMDEVA MERAKAR 1815006WL019005 RAJU NAMDEVA MERAKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 RAJUNAMDEVAMERAKAR (000000)
49 PAITHAN MH-15-006-106-001/930
(KEKAT JALGAON) 		1815006000NRG23191020220308993 19/10/2022 SAMBHAJI BANSHI BADHE 1815006WL019005 SAMBHAJI BANSHI BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 SAMBHAJIBANSHIBADHE (000000)
50 PAITHAN MH-15-006-106-001/979
(KEKAT JALGAON) 		1815006000NRG23191020220308984 19/10/2022 KADUBAI MADHUKAR BADE 1815006WL019004 KADUBAI MADHUKAR BADE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 KADUBAIMADHUKARBADE (000000)
51 PAITHAN MH-15-006-106-001/979
(KEKAT JALGAON) 		1815006000NRG23191020220309001 19/10/2022 PANCHAFULA MADHUKAR BADHE 1815006WL019006 PANCHAFULA MADHUKAR BADHE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 PANCHAFULAMADHUKARBADHE (000000)
52 PAITHAN MH-15-006-106-001/980
(KEKAT JALGAON) 		1815006000NRG23191020220308985 19/10/2022 KRUSHNA MADHUKAR BADE 1815006WL019004 KRUSHNA MADHUKAR BADE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 KRUSHNAMADHUKARBADE (000000)
53 PAITHAN MH-15-006-106-001/980
(KEKAT JALGAON) 		1815006000NRG23191020220308986 19/10/2022 RADHA KRUSHNA BADE 1815006WL019004 RADHA KRUSHNA BADE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 RADHAKRUSHNABADE (000000)
54 PAITHAN MH-15-006-106-001/989
(KEKAT JALGAON) 		1815006000NRG23191020220308970 19/10/2022 GOKUL BHAUSAHEB ZIRAPE 1815006WL019002 GOKUL BHAUSAHEB ZIRAPE 00089 CBIN0281383 256 256 Processed 27/10/2022 789817397 GOKULBHAUSAHEBZIRAPE (000000)
55 PAITHAN MH-15-006-106-001/994
(KEKAT JALGAON) 		1815006000NRG23191020220309002 19/10/2022 BALIRAM MADHUKAR BADE 1815006WL019006 BALIRAM MADHUKAR BADE 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 BALIRAMMADHUKARBADE (000000)
56 PAITHAN MH-15-006-106-001/999
(KEKAT JALGAON) 		1815006000NRG23191020220308995 19/10/2022 MANISHA SUNIL KHEDAKAR 1815006WL019005 MANISHA SUNIL KHEDAKAR 00089 CBIN0281383 1024 1024 Processed 27/10/2022 789817397 MANISHASUNILKHEDAKAR (000000)
SubTotal 36352 36352
57 PAITHAN MH-15-006-047-001/90
(NILAJGAON) 		1815006000NRG23191020220309039 19/10/2022 KASHIBAI SOMINATH KANHURE 1815006WL019010 KASHIBAI SOMINATH KANHURE 00354 PUNB0980800 1536 1536 Processed 27/10/2022 789817397 KASHIBAISOMINATHKANHURE (000000)
58 PAITHAN MH-15-006-047-001/90
(NILAJGAON) 		1815006000NRG23191020220309040 19/10/2022 KASHIBAI SOMINATH KANHURE 1815006WL019010 KASHIBAI SOMINATH KANHURE 00354 PUNB0980800 1536 1536 Processed 27/10/2022 789817397 KASHIBAISOMINATHKANHURE (000000)
SubTotal 3072 3072
59 PAITHAN MH-15-006-106-001/602
(KEKAT JALGAON) 		1815006000NRG23191020220309010 19/10/2022 DNYANESHWAR GORAKH BADHE 1815006WL019008 DNYANESHWAR GORAKH BADHE 00415 SBIN0011702 1024 1024 Processed 27/10/2022 789817397 DNYANESHWARGORAKHBADHE (000000)
SubTotal 1024 1024
60 PAITHAN MH-15-006-086-001/931
(KOLI BODKHA) 		1815006000NRG23191020220309025 19/10/2022 KISHOR MANIK AHIRE 1815006WL019009 KISHOR MANIK AHIRE 00415 SBIN0022062 1536 1536 Processed 27/10/2022 789817397 KISHORMANIKAHIRE (000000)
61 PAITHAN MH-15-006-086-001/959
(KOLI BODKHA) 		1815006000NRG23191020220309026 19/10/2022 TAYAB DADA SHAIKH 1815006WL019009 TAYAB DADA SHAIKH 00415 SBIN0022062 1536 1536 Processed 27/10/2022 789817397 TAYABDADASHAIKH (000000)
62 PAITHAN MH-15-006-086-001/998
(KOLI BODKHA) 		1815006000NRG23191020220309028 19/10/2022 Mosin Shafi Shaikh 1815006WL019009 Mosin Shafi Shaikh 00415 SBIN0022062 1280 1280 Processed 27/10/2022 789817397 MosinShafiShaikh (000000)
63 PAITHAN MH-15-006-106-001/101
(KEKAT JALGAON) 		1815006000NRG23191020220308971 19/10/2022 VISHALI ANKUSH BHAGAVAN 1815006WL019003 VISHALI ANKUSH BHAGAVAN 00415 SBIN0022062 1024 1024 Rejected 27/10/2022 789817397 Account closed
64 PAITHAN MH-15-006-106-001/1012
(KEKAT JALGAON) 		1815006000NRG23191020220309003 19/10/2022 SOMINATH MACHHINDRA BANKAR 1815006WL019007 SOMINATH MACHHINDRA BANKAR 00415 SBIN0022062 1024 1024 Processed 27/10/2022 789817397 SOMINATHMACHHINDRABANKAR (000000)
65 PAITHAN MH-15-006-106-001/494
(KEKAT JALGAON) 		1815006000NRG23191020220308966 19/10/2022 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 1815006WL019002 SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR 00415 SBIN0022062 1024 1024 Processed 27/10/2022 789817397 SHIVAJIRAMBHAUMAGARSHIVAJIRAMBHAUMAGAR (000000)
SubTotal 7424 7424
Total 76544 76544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_191022FTO_290410 Bank of Maharastra MAHB0000202 BIDKIN 15104
2 PAITHAN MH1815006_191022FTO_290410 Bank of Maharastra MAHB0000203 PACHOD 13568
3 PAITHAN MH1815006_191022FTO_290410 Central Bank Of India CBIN0281383 VIHA MANDWA 36352
4 PAITHAN MH1815006_191022FTO_290410 Punjab National Bank PUNB0980800 BIDKIN 3072
5 PAITHAN MH1815006_191022FTO_290410 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1024
6 PAITHAN MH1815006_191022FTO_290410 State Bank of India SBIN0022062 PACHOD 7424

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