Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_110123APB_FTO_417697
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 Shahada MH-31-005-075-001/1002
(PRAKASHA) 		1831005000NRG23110120230291079 11/01/2023 Ganesh Ratan Bhil 1831005WL038156 Ganesh Ratan Bhil 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039405 Mr. GANESH RATAN BHIL BANK OF MAHARASHTRA(607387)
2 Shahada MH-31-005-075-001/1397
(PRAKASHA) 		1831005000NRG23110120230291084 11/01/2023 RANJIT 1831005WL038157 RANJIT 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039407 Mr. RANAJIT DWARAKA GUJARATHIKOLI BANK OF MAHARASHTRA(607387)
3 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG23110120230291105 11/01/2023 JAYWANTA 1831005WL038160 JAYWANTA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039373 MRS JAYVANTIBAI GOVINDA THAKARE STATE BANK OF INDIA(508548)
4 Shahada MH-31-005-075-001/1427
(PRAKASHA) 		1831005000NRG23110120230291091 11/01/2023 aalaka 1831005WL038158 aalaka 00051 MAHB0000523 1280 1280 Processed 14/01/2023 A014230039374 MRS ALKA KAILAS KOLI STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-075-001/1427
(PRAKASHA) 		1831005000NRG23110120230291090 11/01/2023 kailas 1831005WL038158 kailas 00051 MAHB0000523 1280 1280 Processed 14/01/2023 A014230039369 MR KAILAS UKHA KOLI STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-075-001/1471
(PRAKASHA) 		1831005000NRG23110120230291099 11/01/2023 ANITA 1831005WL038159 ANITA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039422 Mrs. ANITA ANIL PAWAR BANK OF MAHARASHTRA(607387)
7 Shahada MH-31-005-075-001/1576
(PRAKASHA) 		1831005000NRG23110120230291085 11/01/2023 Krushna Jyotya Pawar 1831005WL038157 Krushna Jyotya Pawar 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039363 Mr. KRUSHNA JOTYA PAWAR BANK OF MAHARASHTRA(607387)
8 Shahada MH-31-005-075-001/1576
(PRAKASHA) 		1831005000NRG23110120230291086 11/01/2023 UMABAI 1831005WL038157 UMABAI 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039421 Mrs. UMABAI KRUSHNA BHIL BANK OF MAHARASHTRA(607387)
9 Shahada MH-31-005-075-001/1583
(PRAKASHA) 		1831005000NRG23110120230291092 11/01/2023 Shankar Girdhar Thakare 1831005WL038158 Shankar Girdhar Thakare 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039418 MR SHANKAR GIRDHAR THAKARE STATE BANK OF INDIA(508548)
10 Shahada MH-31-005-075-001/1583
(PRAKASHA) 		1831005000NRG23110120230291093 11/01/2023 SUNADA 1831005WL038158 SUNADA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039419 Mrs. SUNANDA SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
11 Shahada MH-31-005-075-001/1589
(PRAKASHA) 		1831005000NRG23110120230291068 11/01/2023 Bhika 1831005WL038154 Bhika 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039364 Mr. BHIKA TUKA BHOI BANK OF MAHARASHTRA(607387)
12 Shahada MH-31-005-075-001/1626
(PRAKASHA) 		1831005000NRG23110120230291087 11/01/2023 RAMCHAND BHOI 1831005WL038157 RAMCHAND BHOI 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039379 Mr. RAMCHANDRA PANDIT BHOI BANK OF MAHARASHTRA(607387)
13 Shahada MH-31-005-075-001/1660
(PRAKASHA) 		1831005000NRG23110120230291088 11/01/2023 Lala Ramdas Gurav 1831005WL038157 Lala Ramdas Gurav 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039409 MR LALA RAMDAS GURAV STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-075-001/1673
(PRAKASHA) 		1831005000NRG23110120230291069 11/01/2023 Kalusing Mohan Chavhan 1831005WL038154 Kalusing Mohan Chavhan 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039406 Mr. KALUSING MOHAN CHAVAN BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-075-001/1681
(PRAKASHA) 		1831005000NRG23110120230291106 11/01/2023 AKANATHA 1831005WL038160 AKANATHA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039417 Mr. EKNATH BRIJLAL BHIL BANK OF MAHARASHTRA(607387)
16 Shahada MH-31-005-075-001/1720
(PRAKASHA) 		1831005000NRG23110120230291070 11/01/2023 SUBASH 1831005WL038154 SUBASH 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039359 Mrs. MAYA SUBHASH BARDE BHIL BANK OF MAHARASHTRA(607387)
17 Shahada MH-31-005-075-001/1725
(PRAKASHA) 		1831005000NRG23110120230291073 11/01/2023 Shobhabai Dilip Koli 1831005WL038155 Shobhabai Dilip Koli 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039366 MRS SHOBHABAI DILIP KOLI STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-075-001/1738
(PRAKASHA) 		1831005000NRG23110120230291097 11/01/2023 VISHAL 1831005WL038158 VISHAL 00051 MAHB0000523 1024 1024 Processed 14/01/2023 A014230039412 Miss. VISHAL KISHOR SONAR BANK OF MAHARASHTRA(607387)
19 Shahada MH-31-005-075-001/1759
(PRAKASHA) 		1831005000NRG23110120230291071 11/01/2023 Moga 1831005WL038154 Moga 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039427 Mr. MOGA MAKA BHIL BANK OF MAHARASHTRA(607387)
20 Shahada MH-31-005-075-001/1853
(PRAKASHA) 		1831005000NRG23110120230291134 11/01/2023 SUNIL 1831005WL038163 SUNIL 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039361 Mr. SUNIL KISHOR BARDE (BHIL) BANK OF MAHARASHTRA(607387)
21 Shahada MH-31-005-075-001/1853
(PRAKASHA) 		1831005000NRG23110120230291135 11/01/2023 SUREKHA 1831005WL038163 SUREKHA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039377 Mrs. SUREKHA SUNIL BHIL BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-075-001/1867
(PRAKASHA) 		1831005000NRG23110120230291114 11/01/2023 Ravindra 1831005WL038161 Ravindra 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039420 Mr. RAVINDRA JAGAN BHIL BANK OF MAHARASHTRA(607387)
23 Shahada MH-31-005-075-001/1880
(PRAKASHA) 		1831005000NRG23110120230291072 11/01/2023 Pintibai 1831005WL038154 Pintibai 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039371 Mrs. PINTIBAI GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
24 Shahada MH-31-005-075-001/1991
(PRAKASHA) 		1831005000NRG23110120230291074 11/01/2023 Sanju Kashinath Thakare 1831005WL038155 Sanju Kashinath Thakare 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039416 Mr. SANJU KASHINATH THAKARE BANK OF MAHARASHTRA(607387)
25 Shahada MH-31-005-075-001/1997
(PRAKASHA) 		1831005000NRG23110120230291075 11/01/2023 Krushna Chamarya Thakare 1831005WL038155 Krushna Chamarya Thakare 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039425 Mr. Krushana Chamraya Thakre BANK OF MAHARASHTRA(607387)
26 Shahada MH-31-005-075-001/1999
(PRAKASHA) 		1831005000NRG23110120230291080 11/01/2023 Jaysing Kaysing Bhil 1831005WL038156 Jaysing Kaysing Bhil 00051 MAHB0000523 512 512 Processed 14/01/2023 A014230039358 MR JAYASING KAYASING BHIL STATE BANK OF INDIA(508548)
27 Shahada MH-31-005-075-001/2007
(PRAKASHA) 		1831005000NRG23110120230291098 11/01/2023 CHHAGAN 1831005WL038158 CHHAGAN 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039408 Mr. CHHAGAN CHUNILAL ZINGABHOI BANK OF MAHARASHTRA(607387)
28 Shahada MH-31-005-075-001/2056
(PRAKASHA) 		1831005000NRG23110120230291101 11/01/2023 MOGABA 1831005WL038159 MOGABA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039365 Mrs. MOGIBAI KASHIRAM BHIL BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-075-001/2070
(PRAKASHA) 		1831005000NRG23110120230291115 11/01/2023 SUNIL 1831005WL038161 SUNIL 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039426 MR SUNIL RANYA PAWAR STATE BANK OF INDIA(508548)
30 Shahada MH-31-005-075-001/2072
(PRAKASHA) 		1831005000NRG23110120230291116 11/01/2023 SHAM 1831005WL038161 SHAM 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039362 Mr. SHAMA RAMDAS BHIL BANK OF MAHARASHTRA(607387)
31 Shahada MH-31-005-075-001/2079
(PRAKASHA) 		1831005000NRG23110120230291109 11/01/2023 ANITA 1831005WL038160 ANITA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039414 Mrs. ANITA RAJARAM PATIL BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-075-001/2081
(PRAKASHA) 		1831005000NRG23110120230291111 11/01/2023 LILABAI 1831005WL038160 LILABAI 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039376 Mrs. LILABAI UDDHAV BHIL BANK OF MAHARASHTRA(607387)
33 Shahada MH-31-005-075-001/2082
(PRAKASHA) 		1831005000NRG23110120230291112 11/01/2023 ANJANABAI 1831005WL038160 ANJANABAI 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039428 Mrs. ANJANABAI BRIJLAL BHIL BANK OF MAHARASHTRA(607387)
34 Shahada MH-31-005-075-001/2132
(PRAKASHA) 		1831005000NRG23110120230291117 11/01/2023 VIRU 1831005WL038161 VIRU 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039413 Mr. VIRU LALSING BHIL BANK OF MAHARASHTRA(607387)
35 Shahada MH-31-005-075-001/2137
(PRAKASHA) 		1831005000NRG23110120230291118 11/01/2023 VIKAS 1831005WL038161 VIKAS 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039370 MR VIKAS RAMESH BARADE STATE BANK OF INDIA(508548)
36 Shahada MH-31-005-075-001/238
(PRAKASHA) 		1831005000NRG23110120230291076 11/01/2023 Raman Damu Malich 1831005WL038155 Raman Damu Malich 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039411 Mr. RAMAN DAMU BHIL BANK OF MAHARASHTRA(607387)
37 Shahada MH-31-005-075-001/2410
(PRAKASHA) 		1831005000NRG23110120230291123 11/01/2023 AAKA 1831005WL038162 AAKA 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039368 MRS AAKKABAI SHATRUGHNA MALI STATE BANK OF INDIA(508548)
38 Shahada MH-31-005-075-001/2410
(PRAKASHA) 		1831005000NRG23110120230291122 11/01/2023 SHATRU 1831005WL038162 SHATRU 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039367 MR SHATRUGHNA JANGALYA BHIL STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-075-001/280
(PRAKASHA) 		1831005000NRG23110120230291136 11/01/2023 Bebibai 1831005WL038163 Bebibai 00051 MAHB0000523 512 512 Processed 14/01/2023 A014230039375 MRS BEBI HIMMAT PADAVI STATE BANK OF INDIA(508548)
40 Shahada MH-31-005-075-001/430
(PRAKASHA) 		1831005000NRG23110120230291124 11/01/2023 ANIL 1831005WL038162 ANIL 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039410 Mr. ANIL BHAIDAS SAMUDRE BANK OF MAHARASHTRA(607387)
41 Shahada MH-31-005-075-001/430
(PRAKASHA) 		1831005000NRG23110120230291125 11/01/2023 CHINDU 1831005WL038162 CHINDU 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039372 Mrs. SINDHU ANIL SAMUDRE BANK OF MAHARASHTRA(607387)
42 Shahada MH-31-005-075-001/434
(PRAKASHA) 		1831005000NRG23110120230291102 11/01/2023 RAMESH 1831005WL038159 RAMESH 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039423 Mr. RAMESH MANGESH BHIL BANK OF MAHARASHTRA(607387)
43 Shahada MH-31-005-075-001/440
(PRAKASHA) 		1831005000NRG23110120230291089 11/01/2023 Baban Bhika Khairnar 1831005WL038157 Baban Bhika Khairnar 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039415 MR BABAN BHIKA KHAIRNAR STATE BANK OF INDIA(508548)
44 Shahada MH-31-005-075-001/480
(PRAKASHA) 		1831005000NRG23110120230291081 11/01/2023 Chhotu Vithhal Marathe 1831005WL038156 Chhotu Vithhal Marathe 00051 MAHB0000523 1280 1280 Processed 14/01/2023 A014230039424 Mr. CHOTU VITTHAL MARATHE BANK OF MAHARASHTRA(607387)
45 Shahada MH-31-005-075-001/559
(PRAKASHA) 		1831005000NRG23110120230291104 11/01/2023 MAJULA MORE 1831005WL038159 MAJULA MORE 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039357 Mrs. MANJULABAI RAJARAM MARATHE BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-075-001/559
(PRAKASHA) 		1831005000NRG23110120230291103 11/01/2023 Rajaram Parashram More 1831005WL038159 Rajaram Parashram More 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039360 Mr. RAJARAM PARASHRAN MARATHE BANK OF MAHARASHTRA(607387)
47 Shahada MH-31-005-075-001/763
(PRAKASHA) 		1831005000NRG23110120230291082 11/01/2023 GANESH 1831005WL038156 GANESH 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039378 MR GANESH NARAYAN KHALASE STATE BANK OF INDIA(508548)
48 Shahada MH-31-005-075-001/91
(PRAKASHA) 		1831005000NRG23110120230291083 11/01/2023 Habulal Damu Bhil 1831005WL038156 Habulal Damu Bhil 00051 MAHB0000523 1792 1792 Processed 14/01/2023 A014230039380 Mr. HABULAL DAMU BHIL BANK OF MAHARASHTRA(607387)
SubTotal 81152 81152
49 Shahada MH-31-005-084-001/115
(BILADI T SHAHADA) 		1831005000NRG23110120230291355 11/01/2023 Dilip 1831005WL038207 Dilip 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039388 Miss. BADAL DELIP PADVI CENTRAL BANK OF INDIA(607115)
50 Shahada MH-31-005-084-001/119
(BILADI T SHAHADA) 		1831005000NRG23110120230291357 11/01/2023 Chandar 1831005WL038207 Chandar 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039391 MR CHANDAR DEVA THAKARE STATE BANK OF INDIA(508548)
51 Shahada MH-31-005-084-001/119
(BILADI T SHAHADA) 		1831005000NRG23110120230291358 11/01/2023 JIJABAI 1831005WL038207 JIJABAI 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039402 MRS JIJABAI CHANDAR THAKARE STATE BANK OF INDIA(508548)
52 Shahada MH-31-005-084-001/123
(BILADI T SHAHADA) 		1831005000NRG23110120230291359 11/01/2023 SITARAM 1831005WL038207 SITARAM 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039383 SITARAM SHIVRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Shahada MH-31-005-084-001/128
(BILADI T SHAHADA) 		1831005000NRG23110120230291362 11/01/2023 Bebibai 1831005WL038207 Bebibai 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039399 MRS BEBIBAI SHARAD THAKRE STATE BANK OF INDIA(508548)
54 Shahada MH-31-005-084-001/128
(BILADI T SHAHADA) 		1831005000NRG23110120230291361 11/01/2023 Sharad 1831005WL038207 Sharad 00089 CBIN0281911 1536 1536 Rejected 14/01/2023 A014230039390 Account closed
55 Shahada MH-31-005-084-001/175
(BILADI T SHAHADA) 		1831005000NRG23110120230291382 11/01/2023 Pintu 1831005WL038208 Pintu 00089 CBIN0281911 1792 1792 Processed 14/01/2023 A014230039396 Mr. PINTU SOMA ISHI CENTRAL BANK OF INDIA(607115)
56 Shahada MH-31-005-084-001/196
(BILADI T SHAHADA) 		1831005000NRG23110120230291368 11/01/2023 Rupabai 1831005WL038207 Rupabai 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039382 Miss. RUPABAI SHIVRAM PAWAR CENTRAL BANK OF INDIA(607115)
57 Shahada MH-31-005-084-001/225
(BILADI T SHAHADA) 		1831005000NRG23110120230291370 11/01/2023 MANGALSING 1831005WL038207 MANGALSING 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039401 Mr. MANGALSING SHIVRAM PAWAR CENTRAL BANK OF INDIA(607115)
58 Shahada MH-31-005-084-001/228
(BILADI T SHAHADA) 		1831005000NRG23110120230291373 11/01/2023 REKHABAI 1831005WL038207 REKHABAI 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039395 Mrs. REKHA KISHOR SONAWANE CENTRAL BANK OF INDIA(607115)
59 Shahada MH-31-005-084-001/404
(BILADI T SHAHADA) 		1831005000NRG23110120230291376 11/01/2023 MUNNA 1831005WL038207 MUNNA 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039381 Mr. MUNNA CHANDRASING THAKRE CENTRAL BANK OF INDIA(607115)
60 Shahada MH-31-005-084-001/45
(BILADI T SHAHADA) 		1831005000NRG23110120230291377 11/01/2023 Gorakh 1831005WL038207 Gorakh 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039386 MR GORAKH SUPADU SONAVANE STATE BANK OF INDIA(508548)
61 Shahada MH-31-005-084-001/45
(BILADI T SHAHADA) 		1831005000NRG23110120230291378 11/01/2023 Ujanbai 1831005WL038207 Ujanbai 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039387 Mrs. UJANBAI GORAKH SONAWANE CENTRAL BANK OF INDIA(607115)
62 Shahada MH-31-005-084-001/88
(BILADI T SHAHADA) 		1831005000NRG23110120230291380 11/01/2023 kasturabai 1831005WL038207 kasturabai 00089 CBIN0281911 1536 1536 Processed 14/01/2023 A014230039385 Mrs. KASTURABAI ROHIDAS THORAT CENTRAL BANK OF INDIA(607115)
63 Shahada MH-31-005-084-001/88
(BILADI T SHAHADA) 		1831005000NRG23110120230291379 11/01/2023 Rohidas 1831005WL038207 Rohidas 00089 CBIN0281911 1536 1536 Rejected 14/01/2023 A014230039384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23296 23296
64 Shahada MH-31-005-075-001/2052
(PRAKASHA) 		1831005000NRG23110120230291100 11/01/2023 RAJU 1831005WL038159 RAJU 00415 SBIN0000480 1792 1792 Processed 14/01/2023 A014230039400 MR RAJU RAGHUNATH KOLI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
65 Shahada MH-31-005-075-001/1347
(PRAKASHA) 		1831005000NRG23110120230291128 11/01/2023 Suwarna 1831005WL038163 Suwarna 00415 SBIN0012708 1792 1792 Processed 14/01/2023 A014230039393 MRS SUVARNA RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
66 Shahada MH-31-005-075-001/1496
(PRAKASHA) 		1831005000NRG23110120230291133 11/01/2023 Vinod 1831005WL038163 Vinod 00415 SBIN0012708 1792 1792 Processed 14/01/2023 A014230039392 MR VINOD SUBHASH SAMUDRE STATE BANK OF INDIA(508548)
67 Shahada MH-31-005-075-001/1621
(PRAKASHA) 		1831005000NRG23110120230291094 11/01/2023 Shakuntalabai Madhav Randhir 1831005WL038158 Shakuntalabai Madhav Randhir 00415 SBIN0012708 1792 1792 Processed 14/01/2023 A014230039397 M/s. SHAKUNTALA MADHAV RANDHIR BANK OF MAHARASHTRA(607387)
68 Shahada MH-31-005-075-001/1738
(PRAKASHA) 		1831005000NRG23110120230291095 11/01/2023 KISHOR SONWANE 1831005WL038158 KISHOR SONWANE 00415 SBIN0012708 1024 1024 Processed 14/01/2023 A014230039394 Mr. KISHOR SHRIRAM SONAR BANK OF MAHARASHTRA(607387)
69 Shahada MH-31-005-075-001/2081
(PRAKASHA) 		1831005000NRG23110120230291110 11/01/2023 UDHAV 1831005WL038160 UDHAV 00415 SBIN0012708 1792 1792 Processed 14/01/2023 A014230039398 MR UDHAV AMARSING BHIL STATE BANK OF INDIA(508548)
70 Shahada MH-31-005-075-001/2254
(PRAKASHA) 		1831005000NRG23110120230291121 11/01/2023 SRIKAN T 1831005WL038162 SRIKAN T 00415 SBIN0012708 1792 1792 Processed 14/01/2023 A014230039389 MR SHRIKANT VASANT AMRUTKAR STATE BANK OF INDIA(508548)
SubTotal 9984 9984
71 Shahada MH-31-005-084-001/228
(BILADI T SHAHADA) 		1831005000NRG23110120230291372 11/01/2023 KISHOR 1831005WL038207 KISHOR 00468 UBIN0559717 1536 1536 Processed 14/01/2023 A014230039403 KISHOR GORAKH SONAVANE UNION BANK OF INDIA(508500)
72 Shahada MH-31-005-084-001/357
(BILADI T SHAHADA) 		1831005000NRG23110120230291374 11/01/2023 RAVIND 1831005WL038207 RAVIND 00468 UBIN0559717 1536 1536 Processed 14/01/2023 A014230039404 RAVINDRA BHAGAVAN SONAVANE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 119296 119296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_110123APB_FTO_417697 Bank of Maharastra MAHB0000523 PRAKASHE 81152
2 Shahada MH1831005999_110123APB_FTO_417697 Central Bank Of India CBIN0281911 SARANGKHEDE 23296
3 Shahada MH1831005999_110123APB_FTO_417697 State Bank of India SBIN0000480 SHAHADA 1792
4 Shahada MH1831005999_110123APB_FTO_417697 State Bank of India SBIN0012708 PRAKASHA 9984
5 Shahada MH1831005999_110123APB_FTO_417697 Union Bank of India UBIN0559717 SHAHADA 3072

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