Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_280423APB_FTO_19675
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 Nandurbar MH-31-006-048-001/102
(UMARDE KH) 		1831006000NRG24270420230002579 28/04/2023 govind mivarun petakar 1831006WL000210 govind mivarun petakar 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353323 GOVIND BHIVSAN MARATHE BANK OF BARODA(606985)
2 Nandurbar MH-31-006-048-001/103
(UMARDE KH) 		1831006000NRG24270420230002580 28/04/2023 sukdev lotan bhil 1831006WL000210 sukdev lotan bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353337 SUKDEV LOTAN BHIL BANK OF BARODA(606985)
3 Nandurbar MH-31-006-048-001/105
(UMARDE KH) 		1831006000NRG24270420230002581 28/04/2023 ramdas ukha more 1831006WL000210 ramdas ukha more 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353318 RAMDAS UKHA BHIL BANK OF BARODA(606985)
4 Nandurbar MH-31-006-048-001/147
(UMARDE KH) 		1831006000NRG24270420230002583 28/04/2023 AAKKA LAKSHMAN BHIL 1831006WL000210 AAKKA LAKSHMAN BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353370 Aakka Laxman Bhil BANK OF BARODA(606985)
5 Nandurbar MH-31-006-048-001/176
(UMARDE KH) 		1831006000NRG24270420230002584 28/04/2023 CHANGAN SHIVA VALVI 1831006WL000210 CHANGAN SHIVA VALVI 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353319 CHAGAN SHIVLYA BHIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-048-001/182
(UMARDE KH) 		1831006000NRG24270420230002585 28/04/2023 kailash ramchandra valvi 1831006WL000210 kailash ramchandra valvi 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353353 KAILASH RAMA BHIL BANK OF BARODA(606985)
7 Nandurbar MH-31-006-048-001/200
(UMARDE KH) 		1831006000NRG24270420230002588 28/04/2023 BHIKUBAI DEVA VALVI 1831006WL000210 BHIKUBAI DEVA VALVI 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353372 BHIKUBAI DEVIDAS BHIL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-048-001/200
(UMARDE KH) 		1831006000NRG24270420230002587 28/04/2023 DEVA SHIVA VALVI 1831006WL000210 DEVA SHIVA VALVI 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353354 DEVIDAS SHIVLYA BHIL BANK OF BARODA(606985)
9 Nandurbar MH-31-006-048-001/213
(UMARDE KH) 		1831006000NRG24270420230002590 28/04/2023 manglibai ramesh bhil 1831006WL000210 manglibai ramesh bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353377 MANGLABAI RAMESH BHIL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-048-001/217
(UMARDE KH) 		1831006000NRG24270420230002591 28/04/2023 MANOHAR SHRAWAN SALUNKHE 1831006WL000210 MANOHAR SHRAWAN SALUNKHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353325 MANOHAR SHRAWAN SALUNKE BANK OF BARODA(606985)
11 Nandurbar MH-31-006-048-001/226
(UMARDE KH) 		1831006000NRG24270420230002592 28/04/2023 BHIMARAV SUPDU MARATHE 1831006WL000210 BHIMARAV SUPDU MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353333 BHIMRAO SUPADU MARATHE BANK OF BARODA(606985)
12 Nandurbar MH-31-006-048-001/226
(UMARDE KH) 		1831006000NRG24270420230002593 28/04/2023 SARALABAI BHIMRAV MARATHE 1831006WL000210 SARALABAI BHIMRAV MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353361 SARALA BHIMA MARATHE BANK OF BARODA(606985)
13 Nandurbar MH-31-006-048-001/245
(UMARDE KH) 		1831006000NRG24270420230002594 28/04/2023 shabbir majid khatik 1831006WL000210 shabbir majid khatik 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353329 SHABIR MAJJID KHATIK BANK OF BARODA(606985)
14 Nandurbar MH-31-006-048-001/246
(UMARDE KH) 		1831006000NRG24270420230002595 28/04/2023 rekhabai vedu petkar 1831006WL000210 rekhabai vedu petkar 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353345 REKHABAI VEDU PETKAR BANK OF BARODA(606985)
15 Nandurbar MH-31-006-048-001/263
(UMARDE KH) 		1831006000NRG24270420230002596 28/04/2023 DAMU NARAYAN MARATHE 1831006WL000210 DAMU NARAYAN MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353332 DAMU NARAYAN MARATHE BANK OF BARODA(606985)
16 Nandurbar MH-31-006-048-001/264
(UMARDE KH) 		1831006000NRG24270420230002597 28/04/2023 SHANKAR BHAGWAN MARATHE 1831006WL000210 SHANKAR BHAGWAN MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353336 SHANKAR BHAGWAN MARATHE BANK OF BARODA(606985)
17 Nandurbar MH-31-006-048-001/27
(UMARDE KH) 		1831006000NRG24270420230002598 28/04/2023 BANUBAI MIKA BHIL 1831006WL000210 BANUBAI MIKA BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353376 BANUBAI BHIKA BHIL BANK OF BARODA(606985)
18 Nandurbar MH-31-006-048-001/278
(UMARDE KH) 		1831006000NRG24270420230002601 28/04/2023 BHANUDAS VAMAN SONAR 1831006WL000210 BHANUDAS VAMAN SONAR 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353328 BHANUDAS VAMAN SONAR BANK OF BARODA(606985)
19 Nandurbar MH-31-006-048-001/278
(UMARDE KH) 		1831006000NRG24270420230002602 28/04/2023 SAGAR BHANUDAS SONAR 1831006WL000210 SAGAR BHANUDAS SONAR 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353349 SAGAR BHANUDAS SONAR BANK OF BARODA(606985)
20 Nandurbar MH-31-006-048-001/279
(UMARDE KH) 		1831006000NRG24270420230002604 28/04/2023 Indubai Kishor Girase 1831006WL000210 Indubai Kishor Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353382 Indubai Kishor Girase BANK OF BARODA(606985)
21 Nandurbar MH-31-006-048-001/279
(UMARDE KH) 		1831006000NRG24270420230002603 28/04/2023 Kishor Khandusing Girase 1831006WL000210 Kishor Khandusing Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353327 KISHOR KHANDUSING GIRASE BANK OF BARODA(606985)
22 Nandurbar MH-31-006-048-001/282
(UMARDE KH) 		1831006000NRG24270420230002605 28/04/2023 JAYANT NARAYAN NAGARE 1831006WL000210 JAYANT NARAYAN NAGARE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353324 JAYANT NARAYAN GAGARE BANK OF BARODA(606985)
23 Nandurbar MH-31-006-048-001/347
(UMARDE KH) 		1831006000NRG24270420230002607 28/04/2023 REKHA VIJAY BHIL 1831006WL000210 REKHA VIJAY BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353373 REKHA VIJAY BHIL BANK OF BARODA(606985)
24 Nandurbar MH-31-006-048-001/35
(UMARDE KH) 		1831006000NRG24270420230002608 28/04/2023 Bhaurav Aanda Bhil 1831006WL000210 Bhaurav Aanda Bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353320 ANANDA BHAVRAO BHIL BANK OF BARODA(606985)
25 Nandurbar MH-31-006-048-001/352
(UMARDE KH) 		1831006000NRG24270420230002609 28/04/2023 SUKDEV JHUPDU BINDRE 1831006WL000210 SUKDEV JHUPDU BINDRE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353322 SUKDEV SUPADU MARATHE BANK OF BARODA(606985)
26 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG24270420230002612 28/04/2023 Dhansing Nanabhau Rajput 1831006WL000210 Dhansing Nanabhau Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353381 DHANSING NANABHAU RAJPUT BANK OF BARODA(606985)
27 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG24270420230002613 28/04/2023 Mohansing Nanabhau Girase 1831006WL000210 Mohansing Nanabhau Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353379 MOHANSING NANABHAU GIRASE BANK OF BARODA(606985)
28 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG24270420230002610 28/04/2023 Nanabhau Onakar Rajput 1831006WL000210 Nanabhau Onakar Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353338 NANABHAU ONKAR RAJPUT BANK OF BARODA(606985)
29 Nandurbar MH-31-006-048-001/38
(UMARDE KH) 		1831006000NRG24270420230002614 28/04/2023 dama rama bhil 1831006WL000210 dama rama bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353368 DAMA RAMA BHIL BANK OF BARODA(606985)
30 Nandurbar MH-31-006-048-001/38
(UMARDE KH) 		1831006000NRG24270420230002615 28/04/2023 vaji dama bhil 1831006WL000210 vaji dama bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353385 VAJI DAMA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nandurbar MH-31-006-048-001/407
(UMARDE KH) 		1831006000NRG24270420230002616 28/04/2023 Rajendr Bhartsing Girase 1831006WL000210 Rajendr Bhartsing Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353342 RAJU BHARAT SINGH RAJPUT BANK OF BARODA(606985)
32 Nandurbar MH-31-006-048-001/433
(UMARDE KH) 		1831006000NRG24270420230002618 28/04/2023 kavita ghanshyam marathe 1831006WL000210 kavita ghanshyam marathe 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353343 Mrs. Kavita Ghanasham Marathe MAHARASHTRA GRAMIN BANK(607000)
33 Nandurbar MH-31-006-048-001/443
(UMARDE KH) 		1831006000NRG24270420230002624 28/04/2023 anita vedu patil 1831006WL000210 anita vedu patil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353358 ANITA VEDU PATIL BANK OF BARODA(606985)
34 Nandurbar MH-31-006-048-001/443
(UMARDE KH) 		1831006000NRG24270420230002623 28/04/2023 vedu vithoba patil 1831006WL000210 vedu vithoba patil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353335 VEDU VITHOBA PATIL BANK OF BARODA(606985)
35 Nandurbar MH-31-006-048-001/447
(UMARDE KH) 		1831006000NRG24270420230002625 28/04/2023 ramsing bhuresing rajput 1831006WL000210 ramsing bhuresing rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353334 RAMSING BHURESING RAJPUT BANK OF BARODA(606985)
36 Nandurbar MH-31-006-048-001/485
(UMARDE KH) 		1831006000NRG24270420230002629 28/04/2023 ISHWAR ABHIMAN MARATHE 1831006WL000210 ISHWAR ABHIMAN MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353359 ISHWAR ABHIMAN MARATHE BANK OF BARODA(606985)
37 Nandurbar MH-31-006-048-001/485
(UMARDE KH) 		1831006000NRG24270420230002630 28/04/2023 SUSHMABAI ISHWAR MARATHE 1831006WL000210 SUSHMABAI ISHWAR MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353364 SushamaIshwarMarathe BANK OF BARODA(606985)
38 Nandurbar MH-31-006-048-001/486
(UMARDE KH) 		1831006000NRG24270420230002631 28/04/2023 KAILAS ABHIMAN MARATHE 1831006WL000210 KAILAS ABHIMAN MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353375 KAILAS ABHIMAN MARATHE HDFC BANK LTD(607152)
39 Nandurbar MH-31-006-048-001/491
(UMARDE KH) 		1831006000NRG24270420230002632 28/04/2023 Vinod Shahshil Bhil 1831006WL000210 Vinod Shahshil Bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353352 VINOD SHAALIK BHIL BANK OF BARODA(606985)
40 Nandurbar MH-31-006-048-001/505
(UMARDE KH) 		1831006000NRG24270420230002633 28/04/2023 dipak s bhil 1831006WL000210 dipak s bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353341 USHA DIPAK BHIL BANK OF BARODA(606985)
41 Nandurbar MH-31-006-048-001/510
(UMARDE KH) 		1831006000NRG24270420230002634 28/04/2023 GANESH NAVALSING RAJPUT 1831006WL000210 GANESH NAVALSING RAJPUT 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353357 GANESH NAVALSING THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nandurbar MH-31-006-048-001/522
(UMARDE KH) 		1831006000NRG24270420230002635 28/04/2023 NAGIN KRUSHNA MARATHE 1831006WL000210 NAGIN KRUSHNA MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353347 NAGIN KRISHNA MARATHE BANK OF BARODA(606985)
43 Nandurbar MH-31-006-048-001/528
(UMARDE KH) 		1831006000NRG24270420230002637 28/04/2023 SUREKHA TULSHIDAS MARATHE 1831006WL000210 SUREKHA TULSHIDAS MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353356 SUREKHA TULSHIDAS MARATHE BANK OF BARODA(606985)
44 Nandurbar MH-31-006-048-001/528
(UMARDE KH) 		1831006000NRG24270420230002636 28/04/2023 TULSHIDAS LOTAN MARATHE 1831006WL000210 TULSHIDAS LOTAN MARATHE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353350 TULSIDAS LOTAN MARATHE BANK OF BARODA(606985)
45 Nandurbar MH-31-006-048-001/529
(UMARDE KH) 		1831006000NRG24270420230002638 28/04/2023 Minabai Shankar Marathe 1831006WL000210 Minabai Shankar Marathe 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353384 MINABAI SHANKAR MARATHE BANK OF BARODA(606985)
46 Nandurbar MH-31-006-048-001/545
(UMARDE KH) 		1831006000NRG24270420230002639 28/04/2023 SHIVAJI BHATU NAGARE 1831006WL000210 SHIVAJI BHATU NAGARE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353317 SHIVAJI BHATU MARATHE GAGRE BANK OF BARODA(606985)
47 Nandurbar MH-31-006-048-001/588
(UMARDE KH) 		1831006000NRG24270420230002640 28/04/2023 sudhir devidas jagtap 1831006WL000210 sudhir devidas jagtap 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353367 Mr. SUDHIR DEVIDAS JAGTAP CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-048-001/614
(UMARDE KH) 		1831006000NRG24270420230002642 28/04/2023 devendrasing bhagwansing rajptu 1831006WL000210 devendrasing bhagwansing rajptu 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353331 DEVENDRASING BHAGAVANSING RAJPUT BANK OF BARODA(606985)
49 Nandurbar MH-31-006-048-001/614
(UMARDE KH) 		1831006000NRG24270420230002644 28/04/2023 SWAPNIL DEVINDRASING RAJPUT 1831006WL000210 SWAPNIL DEVINDRASING RAJPUT 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353369 RAJPUT SWAPNIL DEVENDRASING BANK OF BARODA(606985)
50 Nandurbar MH-31-006-048-001/615
(UMARDE KH) 		1831006000NRG24270420230002647 28/04/2023 udhav sitraram jagtap 1831006WL000210 udhav sitraram jagtap 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353346 UDHAV SITARAM JAGTAP BANK OF BARODA(606985)
51 Nandurbar MH-31-006-048-001/625
(UMARDE KH) 		1831006000NRG24270420230002650 28/04/2023 RANJANABAI VIAJY BHIL 1831006WL000210 RANJANABAI VIAJY BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353340 RANJANABAI VIJAY BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nandurbar MH-31-006-048-001/625
(UMARDE KH) 		1831006000NRG24270420230002649 28/04/2023 VIJAY VILAS BHIL 1831006WL000210 VIJAY VILAS BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353374 VIJAY VILAS BHIL BANK OF BARODA(606985)
53 Nandurbar MH-31-006-048-001/628
(UMARDE KH) 		1831006000NRG24270420230002651 28/04/2023 AKNATH KASHINATH BHIL 1831006WL000210 AKNATH KASHINATH BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353386 EKNATH KASHINATH BHIL BANK OF BARODA(606985)
54 Nandurbar MH-31-006-048-001/628
(UMARDE KH) 		1831006000NRG24270420230002652 28/04/2023 LALITABAI AKNATH BHIL 1831006WL000210 LALITABAI AKNATH BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353351 LALITABAI EKNATH BHIL BANK OF BARODA(606985)
55 Nandurbar MH-31-006-048-001/630
(UMARDE KH) 		1831006000NRG24270420230002653 28/04/2023 LALITA RAJESH BHIL 1831006WL000210 LALITA RAJESH BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353355 LALITA RAJESH BHIL BANK OF BARODA(606985)
56 Nandurbar MH-31-006-048-001/634
(UMARDE KH) 		1831006000NRG24270420230002654 28/04/2023 JAMANABAI RAVI BHIL 1831006WL000210 JAMANABAI RAVI BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353366 JAMUNA RAVI BHIL BANK OF BARODA(606985)
57 Nandurbar MH-31-006-048-001/637
(UMARDE KH) 		1831006000NRG24270420230002655 28/04/2023 Jaydev Magan Naik 1831006WL000210 Jaydev Magan Naik 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353360 JAYDEV MAGAN NAIK BANK OF BARODA(606985)
58 Nandurbar MH-31-006-048-001/641
(UMARDE KH) 		1831006000NRG24270420230002657 28/04/2023 Bhurabai Suratsing Rajput 1831006WL000210 Bhurabai Suratsing Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353380 BHURABAI SURATSING RAJPUT BANK OF BARODA(606985)
59 Nandurbar MH-31-006-048-001/641
(UMARDE KH) 		1831006000NRG24270420230002656 28/04/2023 Suratsing Bhimsing Rajput 1831006WL000210 Suratsing Bhimsing Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353348 SURATSING BHIMSING RAJPUT BANK OF BARODA(606985)
60 Nandurbar MH-31-006-048-001/645
(UMARDE KH) 		1831006000NRG24270420230002658 28/04/2023 Jijabai Pratpsing Rajput 1831006WL000210 Jijabai Pratpsing Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353339 JIJABAI P RAJPUT BANK OF BARODA(606985)
61 Nandurbar MH-31-006-048-001/655
(UMARDE KH) 		1831006000NRG24270420230002660 28/04/2023 dharmraj vinod sonaune 1831006WL000210 dharmraj vinod sonaune 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353378 DHARMRAJ VINOD SONAVNE BANK OF BARODA(606985)
62 Nandurbar MH-31-006-048-001/658
(UMARDE KH) 		1831006000NRG24270420230002662 28/04/2023 Sunitabai Dangal Thakare 1831006WL000210 Sunitabai Dangal Thakare 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353371 SUNITABAI DANGAL THAKARE BANK OF BARODA(606985)
63 Nandurbar MH-31-006-048-001/69
(UMARDE KH) 		1831006000NRG24270420230002663 28/04/2023 VARSHAA SHAMA BHIL 1831006WL000210 VARSHAA SHAMA BHIL 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353365 Vansha Shama Bhil BANK OF BARODA(606985)
64 Nandurbar MH-31-006-048-001/693
(UMARDE KH) 		1831006000NRG24270420230002664 28/04/2023 Jayvantibai Lalchand Bhil 1831006WL000210 Jayvantibai Lalchand Bhil 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353383 JAYVANTIBAI LALCHAND BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nandurbar MH-31-006-048-001/7
(UMARDE KH) 		1831006000NRG24270420230002665 28/04/2023 PADAMSING NARAYAN RAJPUT 1831006WL000210 PADAMSING NARAYAN RAJPUT 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353326 PADAMSING NARAYAN RAJPUT BANK OF BARODA(606985)
66 Nandurbar MH-31-006-048-001/74
(UMARDE KH) 		1831006000NRG24270420230002668 28/04/2023 MOHAN RAMDAS NAGARE 1831006WL000210 MOHAN RAMDAS NAGARE 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353330 MOHAN RAMDAS MARATHE BANK OF BARODA(606985)
67 Nandurbar MH-31-006-048-001/794
(UMARDE KH) 		1831006000NRG24270420230002669 28/04/2023 Narendra Devising Girase 1831006WL000210 Narendra Devising Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353387 NARENDRA DEVISING GIRASE BANK OF BARODA(606985)
68 Nandurbar MH-31-006-048-001/808
(UMARDE KH) 		1831006000NRG24270420230002671 28/04/2023 yogesh vedu petkar 1831006WL000210 yogesh vedu petkar 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353362 Yogesh Vedu Petkar BANK OF BARODA(606985)
69 Nandurbar MH-31-006-048-001/838
(UMARDE KH) 		1831006000NRG24270420230002672 28/04/2023 Bhatesing Barka Rajput 1831006WL000210 Bhatesing Barka Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353321 BHATESING BARKA RAJPUT BANK OF BARODA(606985)
70 Nandurbar MH-31-006-048-001/838
(UMARDE KH) 		1831006000NRG24270420230002673 28/04/2023 Rajkorbai Bhatesing Girase 1831006WL000210 Rajkorbai Bhatesing Girase 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353363 RAJKORBAI BHATESING GIRASE BANK OF BARODA(606985)
71 Nandurbar MH-31-006-048-001/870
(UMARDE KH) 		1831006000NRG24270420230002675 28/04/2023 Dagesing Bhuresing Rajput 1831006WL000210 Dagesing Bhuresing Rajput 00045 BARB0NANDUR 1092 1092 Processed 12/05/2023 A131230353344 DAGESING BHURESING RAJPUT HDFC BANK LTD(607152)
SubTotal 77532 77532
72 Nandurbar MH-31-006-048-001/447
(UMARDE KH) 		1831006000NRG24270420230002626 28/04/2023 mirabai ramsing rajput 1831006WL000210 mirabai ramsing rajput 00048 BKID0000694 1092 1092 Processed 12/05/2023 A131230353388 MEERABAI RAMSING RAJPUT BANK OF BARODA(606985)
73 Nandurbar MH-31-006-053-001/147
(JUNE MOHIDE) 		1831006000NRG24260420230002474 28/04/2023 Varsha Dipak Patil 1831006WL000201 Varsha Dipak Patil 00048 BKID0000694 1638 1638 Processed 12/05/2023 A131230353390 Mrs. VARSHABAI DIPAK PATIL CENTRAL BANK OF INDIA(607115)
74 Nandurbar MH-31-006-053-001/385
(JUNE MOHIDE) 		1831006000NRG24260420230002485 28/04/2023 SHAMRAO PANDIT PATIL 1831006WL000201 SHAMRAO PANDIT PATIL 00048 BKID0000694 1638 1638 Processed 12/05/2023 A131230353389 SHAMRAO PANDIT PATIL BANK OF INDIA(508505)
SubTotal 4368 4368
75 Nandurbar MH-31-006-048-001/794
(UMARDE KH) 		1831006000NRG24270420230002670 28/04/2023 Girase Sagar Devesing 1831006WL000210 Girase Sagar Devesing 00051 MAHB0001488 1092 1092 Processed 12/05/2023 A131230353411 Mr. Girase Sagar Devesing BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
76 Nandurbar MH-31-006-053-001/147
(JUNE MOHIDE) 		1831006000NRG24260420230002473 28/04/2023 dipak suresh patil 1831006WL000201 dipak suresh patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353397 DIPAK SURESH PATIL BANK OF BARODA(606985)
77 Nandurbar MH-31-006-053-001/202
(JUNE MOHIDE) 		1831006000NRG24260420230002475 28/04/2023 Deepak Shivaji Desale 1831006WL000201 Deepak Shivaji Desale 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353396 Mr. DEEPAK SHIVAJI DESALE CENTRAL BANK OF INDIA(607115)
78 Nandurbar MH-31-006-053-001/24
(JUNE MOHIDE) 		1831006000NRG24260420230002479 28/04/2023 Nathhu Devram Patil 1831006WL000201 Nathhu Devram Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353400 NATHTHU DEVARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nandurbar MH-31-006-053-001/268
(JUNE MOHIDE) 		1831006000NRG24260420230002480 28/04/2023 Pradip Vedu Patil 1831006WL000201 Pradip Vedu Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353395 Mr. PRADIP VEDU PATIL CENTRAL BANK OF INDIA(607115)
80 Nandurbar MH-31-006-053-001/351
(JUNE MOHIDE) 		1831006000NRG24260420230002482 28/04/2023 Pandurang Pundlik Patil 1831006WL000201 Pandurang Pundlik Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353391 PANDURANG PUNDLIK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nandurbar MH-31-006-053-001/384
(JUNE MOHIDE) 		1831006000NRG24260420230002483 28/04/2023 Vinod Vishwasrav Patil 1831006WL000201 Vinod Vishwasrav Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353393 Mr. VINOD VISHWASRAV PATIL CENTRAL BANK OF INDIA(607115)
82 Nandurbar MH-31-006-053-001/385
(JUNE MOHIDE) 		1831006000NRG24260420230002486 28/04/2023 nita shamrav patil 1831006WL000201 nita shamrav patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353392 Mr. SHAMRAO PANDIT PATIL CENTRAL BANK OF INDIA(607115)
83 Nandurbar MH-31-006-053-001/402
(JUNE MOHIDE) 		1831006000NRG24260420230002487 28/04/2023 Anusayabai Rangrao Patil 1831006WL000201 Anusayabai Rangrao Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353394 ANUSAYABAI RANGRAO PATIL BANK OF INDIA(508505)
84 Nandurbar MH-31-006-053-001/402
(JUNE MOHIDE) 		1831006000NRG24260420230002488 28/04/2023 Manisha Krushana Patil 1831006WL000201 Manisha Krushana Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353408 Shri MANISHA KRUSHANA PATIL CENTRAL BANK OF INDIA(607115)
85 Nandurbar MH-31-006-053-001/427
(JUNE MOHIDE) 		1831006000NRG24260420230002489 28/04/2023 Shriram Pandurang Patil 1831006WL000201 Shriram Pandurang Patil 00089 CBIN0281913 1638 1638 Processed 12/05/2023 A131230353407 Mr. SHRIRAM PANDURANG PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
86 Nandurbar MH-31-006-048-001/840
(UMARDE KH) 		1831006000NRG24270420230002674 28/04/2023 SACHIN MOHAN MARATHE 1831006WL000210 SACHIN MOHAN MARATHE 00152 HDFC0001787 1092 1092 Processed 12/05/2023 A131230353409 SACHIN MOHAN MARATHE HDFC BANK LTD(607152)
SubTotal 1092 1092
87 Nandurbar MH-31-006-048-001/213
(UMARDE KH) 		1831006000NRG24270420230002589 28/04/2023 ramesh shreeram bhil 1831006WL000210 ramesh shreeram bhil 00354 PUNB0789700 1092 1092 Processed 12/05/2023 A131230353412 RAMESH SHREERAM BHIL BANK OF BARODA(606985)
88 Nandurbar MH-31-006-048-001/645
(UMARDE KH) 		1831006000NRG24270420230002659 28/04/2023 Bhupendrasing Pratapsing Rajput 1831006WL000210 Bhupendrasing Pratapsing Rajput 00354 PUNB0789700 1092 1092 Processed 12/05/2023 A131230353413 BHUPENDRASING PRATAPSING RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
89 Nandurbar MH-31-006-048-001/111
(UMARDE KH) 		1831006000NRG24270420230002582 28/04/2023 LALITA KASHINATH BHIL 1831006WL000210 LALITA KASHINATH BHIL 00415 SBIN0000435 1092 1092 Processed 12/05/2023 A131230353405 MISS LALITA KASHINATH BHIL STATE BANK OF INDIA(508548)
90 Nandurbar MH-31-006-048-001/437
(UMARDE KH) 		1831006000NRG24270420230002620 28/04/2023 sahadu ramdas marathe 1831006WL000210 sahadu ramdas marathe 00415 SBIN0000435 1092 1092 Processed 12/05/2023 A131230353404 SAHADU RAMADAS MARATHE BANK OF BARODA(606985)
91 Nandurbar MH-31-006-053-001/146
(JUNE MOHIDE) 		1831006000NRG24260420230002472 28/04/2023 Manoj Sunil Patil 1831006WL000201 Manoj Sunil Patil 00415 SBIN0000435 1638 1638 Processed 12/05/2023 A131230353406 Master MANOJ SUNIL PATIL CENTRAL BANK OF INDIA(607115)
92 Nandurbar MH-31-006-053-001/220
(JUNE MOHIDE) 		1831006000NRG24260420230002477 28/04/2023 Sanjay Sahebrao Patil 1831006WL000201 Sanjay Sahebrao Patil 00415 SBIN0000435 1638 1638 Processed 12/05/2023 A131230353398 Mr. SANJAY SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
93 Nandurbar MH-31-006-053-001/299
(JUNE MOHIDE) 		1831006000NRG24260420230002481 28/04/2023 Kiran Shantilal Patil 1831006WL000201 Kiran Shantilal Patil 00415 SBIN0000435 1638 1638 Processed 12/05/2023 A131230353399 Mrs. SARUBAI DAULAT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
94 Nandurbar MH-31-006-048-001/623
(UMARDE KH) 		1831006000NRG24270420230002648 28/04/2023 gulab shamrav marathe 1831006WL000210 gulab shamrav marathe 00468 UBIN0534153 1092 1092 Processed 12/05/2023 A131230353401 GULAB SHAMRAO MARATHE UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-048-001/657
(UMARDE KH) 		1831006000NRG24270420230002661 28/04/2023 Suraj Dharu Naik 1831006WL000210 Suraj Dharu Naik 00468 UBIN0534153 1092 1092 Processed 12/05/2023 A131230353402 MR SURAJ DHARU THAKARE STATE BANK OF INDIA(508548)
96 Nandurbar MH-31-006-053-001/220
(JUNE MOHIDE) 		1831006000NRG24260420230002478 28/04/2023 Kamal Sanjay Patil 1831006WL000201 Kamal Sanjay Patil 00468 UBIN0534153 1638 1638 Processed 12/05/2023 A131230353403 KAMAL SANJAY PATIL UNION BANK OF INDIA(508500)
SubTotal 3822 3822
97 Nandurbar MH-31-006-048-001/435
(UMARDE KH) 		1831006000NRG24270420230002619 28/04/2023 tushar govinda marathe 1831006WL000210 tushar govinda marathe 00468 UBIN0556670 1092 1092 Processed 12/05/2023 A131230353410 TUSHAR GOVIND MARATHE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
98 Nandurbar MH-31-006-048-001/439
(UMARDE KH) 		1831006000NRG24270420230002622 28/04/2023 muktabai rajesing rajput 1831006WL000210 muktabai rajesing rajput 1143 MAHG0006000 1092 1092 Processed 12/05/2023 A131230353415 Mrs. Muktabai Rajesing Rajput MAHARASHTRA GRAMIN BANK(607000)
99 Nandurbar MH-31-006-048-001/439
(UMARDE KH) 		1831006000NRG24270420230002621 28/04/2023 rajesing bhimsing rajput 1831006WL000210 rajesing bhimsing rajput 1143 MAHG0006000 1092 1092 Processed 12/05/2023 A131230353414 RAJESING BHIMSING RAJPUT IDBI BANK(607095)
SubTotal 2184 2184
Total 116844 116844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_280423APB_FTO_19675 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 77532
2 Nandurbar MH1831006999_280423APB_FTO_19675 Bank of India BKID0000694 NANDURBAR 4368
3 Nandurbar MH1831006999_280423APB_FTO_19675 Bank of Maharastra MAHB0001488 SHAHADE 1092
4 Nandurbar MH1831006999_280423APB_FTO_19675 Central Bank Of India CBIN0281913 KOPARLI 16380
5 Nandurbar MH1831006999_280423APB_FTO_19675 HDFC Bank HDFC0001787 NANDURBAR 1092
6 Nandurbar MH1831006999_280423APB_FTO_19675 Punjab National Bank PUNB0789700 NANDURBAR 2184
7 Nandurbar MH1831006999_280423APB_FTO_19675 State Bank of India SBIN0000435 NANDURBAR 7098
8 Nandurbar MH1831006999_280423APB_FTO_19675 Union Bank of India UBIN0534153 NANDURBAR 3822
9 Nandurbar MH1831006999_280423APB_FTO_19675 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1092
10 Nandurbar MH1831006999_280423APB_FTO_19675 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 2184

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