Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_081223APB_FTO_310664
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 NANDED MH-19-001-090-001/120
(NANDUSA) 		1819001090NRG24081220230455836 08/12/2023 AHILAYABAI SHIVDAS JANAKWADE 1819001WL045533 AHILAYABAI SHIVDAS JANAKWADE 00225 KARB0000162 1638 1638 Processed 01/02/2024 A031240146662 AHILYA SHIVDAS JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 NANDED MH-19-001-090-001/133
(NANDUSA) 		1819001090NRG24081220230455837 08/12/2023 SONALI MADHAV JAKHORE 1819001WL045533 SONALI MADHAV JAKHORE 00225 KARB0000579 1638 1638 Processed 01/02/2024 A031240146697 SONALI MADHAV JOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 NANDED MH-19-001-027-001/297
(EKDARA) 		1819001000NRG24081220230455164 08/12/2023 SHIVAJI UTTAMRAO ARASULE 1819001WL045475 SHIVAJI UTTAMRAO ARASULE 00354 PUNB0548500 1365 1365 Processed 01/02/2024 A031240146696 Shivaji Uttamrao Arasule FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
4 NANDED MH-19-001-020-001/48
(WAJEGAON) 		1819001000NRG24081220230455260 08/12/2023 SANGHMITRA BALIRAM BHALERAO 1819001WL045479 SANGHMITRA BALIRAM BHALERAO 00415 SBIN0000433 1092 1092 Processed 01/02/2024 A031240146701 MRS SANGHMITRA BALIRAM BHALERAO STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-020-001/52
(WAJEGAON) 		1819001000NRG24081220230455261 08/12/2023 JANABAI CHANDU TARU 1819001WL045479 JANABAI CHANDU TARU 00415 SBIN0000433 1092 1092 Processed 01/02/2024 A031240146672 MRS JANABAI CHANDU TARU STATE BANK OF INDIA(508548)
SubTotal 2184 2184
6 NANDED MH-19-001-113-001/69
(THUGAON) 		1819001000NRG24081220230455256 08/12/2023 AKASH PRATAP ATHAWALE 1819001WL045478 AKASH PRATAP ATHAWALE 00415 SBIN0005935 1638 1638 Processed 01/02/2024 A031240146668 Akash Pratap Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
7 NANDED MH-19-001-013-001/205
(NALESHWAR) 		1819001090NRG24081220230455863 08/12/2023 SONAJI GANGARAM CHANDANE 1819001WL045535 SONAJI GANGARAM CHANDANE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146695 Somaji Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
8 NANDED MH-19-001-013-001/276
(NALESHWAR) 		1819001090NRG24081220230455877 08/12/2023 SATYABHAMA BALIRAM PUNWAD 1819001WL045535 SATYABHAMA BALIRAM PUNWAD 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146708 Satyabhama Baliram Punwad FINO PAYMENTS BANK LTD(608001)
9 NANDED MH-19-001-013-001/334
(NALESHWAR) 		1819001090NRG24081220230455883 08/12/2023 DHONDUBAI BHUJANG DASTAKE 1819001WL045535 DHONDUBAI BHUJANG DASTAKE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146702 Dhondubai Bhujanga Dastke FINO PAYMENTS BANK LTD(608001)
10 NANDED MH-19-001-013-001/97
(NALESHWAR) 		1819001090NRG24081220230455901 08/12/2023 JYOTIBAI SHIVAJI WAGHOLE 1819001WL045535 JYOTIBAI SHIVAJI WAGHOLE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146663 JYOTI SHIVAJI WAGHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDED MH-19-001-096-001/280
(PIMPALGAON(KORKA)) 		1819001000NRG24081220230455203 08/12/2023 NIRMALA MANIKA PANCHAL 1819001WL045478 NIRMALA MANIKA PANCHAL 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146699 Nirmala Manika Panchal FINO PAYMENTS BANK LTD(608001)
12 NANDED MH-19-001-107-001/6
(SOMESHWAR) 		1819001000NRG24081220230455790 08/12/2023 KESHAV BALAJI BOKARE 1819001WL045530 KESHAV BALAJI BOKARE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146665 MR KESHAV BALAJI BOKARE STATE BANK OF INDIA(508548)
13 NANDED MH-19-001-113-001/56
(THUGAON) 		1819001000NRG24081220230455253 08/12/2023 NIRMALABAI MANIKA ATHAWALE 1819001WL045478 NIRMALABAI MANIKA ATHAWALE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146669 Nirmala Manikrao Athavle FINO PAYMENTS BANK LTD(608001)
14 NANDED MH-19-001-113-001/70
(THUGAON) 		1819001000NRG24081220230455257 08/12/2023 SOMESH DEELIP ATHAWALE 1819001WL045478 SOMESH DEELIP ATHAWALE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240146705 Somesh Diliprao Athavale FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
15 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG24081220230455185 08/12/2023 RUPALI PURBHAJI POHARE 1819001WL045476 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1638 1638 Processed 01/02/2024 A031240146704 MRS RUPALI PURBHAJI POHRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 NANDED MH-19-001-013-001/130
(NALESHWAR) 		1819001090NRG24081220230455855 08/12/2023 VAISHALI RAHUL WAGHOLE 1819001WL045535 VAISHALI RAHUL WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146683 Vaishali Rahul Waghole FINO PAYMENTS BANK LTD(608001)
17 NANDED MH-19-001-013-001/18
(NALESHWAR) 		1819001090NRG24081220230455859 08/12/2023 SANGITA BHAGWAN GAVALI 1819001WL045535 SANGITA BHAGWAN GAVALI 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146643 Sangita Bhagwan Gavali FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-013-001/195
(NALESHWAR) 		1819001090NRG24081220230455860 08/12/2023 GOUTAM MAHADU GACHHE 1819001WL045535 GOUTAM MAHADU GACHHE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146688 Goutam Mahadu Gachhe FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001090NRG24081220230455861 08/12/2023 MALHARI KISHAN GORE 1819001WL045535 MALHARI KISHAN GORE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146681 Malhari Kishan Gore FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-013-001/198
(NALESHWAR) 		1819001090NRG24081220230455862 08/12/2023 MUKTABAI MALHARI GORE 1819001WL045535 MUKTABAI MALHARI GORE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146677 Muktabai Malhari Gore FINO PAYMENTS BANK LTD(608001)
21 NANDED MH-19-001-013-001/206
(NALESHWAR) 		1819001090NRG24081220230455864 08/12/2023 CHANDARKALA TATERAO WAGHMARE 1819001WL045535 CHANDARKALA TATERAO WAGHMARE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146685 Chandrakala Taterao Waghmare FINO PAYMENTS BANK LTD(608001)
22 NANDED MH-19-001-013-001/230
(NALESHWAR) 		1819001090NRG24081220230455866 08/12/2023 JAYASHRI DNYANIBA WAGHOLE 1819001WL045535 JAYASHRI DNYANIBA WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146687 Jayashri Dnyaniba Waghole FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-013-001/233
(NALESHWAR) 		1819001090NRG24081220230455867 08/12/2023 MAYA PURBHAJI WAGHOLE 1819001WL045535 MAYA PURBHAJI WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146684 Maya Purbhaji Waghole FINO PAYMENTS BANK LTD(608001)
24 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001090NRG24081220230455868 08/12/2023 BHIKAJI CHOKHOBA WAGHOLE 1819001WL045535 BHIKAJI CHOKHOBA WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146673 Bhikaji Chokhoba Waghole FINO PAYMENTS BANK LTD(608001)
25 NANDED MH-19-001-013-001/236
(NALESHWAR) 		1819001090NRG24081220230455869 08/12/2023 VANITA BHIKAJI WAGHOLE 1819001WL045535 VANITA BHIKAJI WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146674 Vanita Bhikaji Vaghole FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-013-001/240
(NALESHWAR) 		1819001090NRG24081220230455871 08/12/2023 BHARATBAI PRAKASH WAGHOLE 1819001WL045535 BHARATBAI PRAKASH WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146686 Bharatabai Prakash Vaghole FINO PAYMENTS BANK LTD(608001)
27 NANDED MH-19-001-013-001/274
(NALESHWAR) 		1819001090NRG24081220230455874 08/12/2023 GANGADHAR BABARAO PUNWADE 1819001WL045535 GANGADHAR BABARAO PUNWADE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146641 Gangadhar Babarao Punwad FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-013-001/274
(NALESHWAR) 		1819001090NRG24081220230455875 08/12/2023 SANGITA GANDHAR PUNWADE 1819001WL045535 SANGITA GANDHAR PUNWADE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146661 Sangita Gangadhar Punavade FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001090NRG24081220230455878 08/12/2023 MANIKA GANGARAM CHANDANE 1819001WL045535 MANIKA GANGARAM CHANDANE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146676 Manika Gangaram Chandane FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-013-001/295
(NALESHWAR) 		1819001090NRG24081220230455879 08/12/2023 NANDA MANIKA CHANDANE 1819001WL045535 NANDA MANIKA CHANDANE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146644 Nandabai Manika Chandane FINO PAYMENTS BANK LTD(608001)
31 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001090NRG24081220230455882 08/12/2023 KAMALBAI VITTHAL DHOTRE 1819001WL045535 KAMALBAI VITTHAL DHOTRE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146638 Kamalbai Vitthal Dhotre FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-013-001/305
(NALESHWAR) 		1819001090NRG24081220230455881 08/12/2023 VITTHAL TOLBA DHOTRE 1819001WL045535 VITTHAL TOLBA DHOTRE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146639 Vitthal Tolaba Dhotare FINO PAYMENTS BANK LTD(608001)
33 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001090NRG24081220230455887 08/12/2023 SARASWATI GANESH GUNDLE 1819001WL045535 SARASWATI GANESH GUNDLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146689 Sarasvati Ganesh Gundle FINO PAYMENTS BANK LTD(608001)
34 NANDED MH-19-001-013-001/391
(NALESHWAR) 		1819001090NRG24081220230455886 08/12/2023 SITARAM GANESH GUNDALE 1819001WL045535 SITARAM GANESH GUNDALE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146680 Sitaram Ganesh Gundale FINO PAYMENTS BANK LTD(608001)
35 NANDED MH-19-001-013-001/4
(NALESHWAR) 		1819001090NRG24081220230455888 08/12/2023 SHUSHILA PILAJI WAGH 1819001WL045535 SHUSHILA PILAJI WAGH 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146640 Shushila Pilaji Wagh FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-013-001/469
(NALESHWAR) 		1819001090NRG24081220230455891 08/12/2023 BALAJI DATTABUWA BHARATI 1819001WL045535 BALAJI DATTABUWA BHARATI 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146690 BALAJI DATTABUWA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDED MH-19-001-013-001/49
(NALESHWAR) 		1819001090NRG24081220230455892 08/12/2023 JAIJAIRAM DHONDIBA WAGH 1819001WL045535 JAIJAIRAM DHONDIBA WAGH 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146679 Jayjayram Dhondiba Wagh FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-013-001/524
(NALESHWAR) 		1819001090NRG24081220230455893 08/12/2023 BALAJI VENKATI INGOLE 1819001WL045535 BALAJI VENKATI INGOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146691 Balaji Venkati Ingole FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-013-001/534
(NALESHWAR) 		1819001090NRG24081220230455895 08/12/2023 ANKITA ANGAD WAGH 1819001WL045535 ANKITA ANGAD WAGH 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146682 Ankita Angad Wagh FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-013-001/7
(NALESHWAR) 		1819001090NRG24081220230455898 08/12/2023 PRAYAGBAI MAHADU PUNWAD 1819001WL045535 PRAYAGBAI MAHADU PUNWAD 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146660 Prayagbai Mahadu Punwade FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-013-001/82
(NALESHWAR) 		1819001090NRG24081220230455899 08/12/2023 MUKUND GANPATI WAGHOLE 1819001WL045535 MUKUND GANPATI WAGHOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146678 Mukund Ganpati Waghole FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-013-001/83
(NALESHWAR) 		1819001090NRG24081220230455900 08/12/2023 YASHWANT KISHAN BIRHADE 1819001WL045535 YASHWANT KISHAN BIRHADE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146675 Yashavant Kishan Birhade FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-027-001/524
(EKDARA) 		1819001000NRG24081220230455167 08/12/2023 SUBHASH BHAGWAN BHOJNE 1819001WL045475 SUBHASH BHAGWAN BHOJNE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146648 SUBHASH BHAGWAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDED MH-19-001-027-001/525
(EKDARA) 		1819001000NRG24081220230455168 08/12/2023 RAM KASHINATH ARSULE 1819001WL045475 RAM KASHINATH ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146646 Ram Kashinath Arsule FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-027-001/526
(EKDARA) 		1819001000NRG24081220230455169 08/12/2023 SACHIN SAMBHAJIRAO KADAM 1819001WL045475 SACHIN SAMBHAJIRAO KADAM 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146647 Sachin Sambhajirao Kadam FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-027-001/528
(EKDARA) 		1819001000NRG24081220230455170 08/12/2023 SACHIN MUNJAJIRAO BHOJANE 1819001WL045475 SACHIN MUNJAJIRAO BHOJANE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146645 BHOJANESACHINMUNJAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 NANDED MH-19-001-027-001/529
(EKDARA) 		1819001000NRG24081220230455171 08/12/2023 HANUMAN NAVNATH ARSULE 1819001WL045475 HANUMAN NAVNATH ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146649 Hanuman Navnath Arsule FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24081220230455172 08/12/2023 GANESH RAVJI ARSULE 1819001WL045475 GANESH RAVJI ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146659 Ganesh Ravaji Arsule FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-027-001/531
(EKDARA) 		1819001000NRG24081220230455173 08/12/2023 SHIVSHANKAR RAMRAO ARSULE 1819001WL045475 SHIVSHANKAR RAMRAO ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146658 Shivshankar Ramrao Arsule FINO PAYMENTS BANK LTD(608001)
50 NANDED MH-19-001-027-001/532
(EKDARA) 		1819001000NRG24081220230455174 08/12/2023 BHOJANE VISHAL NAVANATH 1819001WL045475 BHOJANE VISHAL NAVANATH 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146652 Bhojane Vishal Navanath FINO PAYMENTS BANK LTD(608001)
51 NANDED MH-19-001-027-001/533
(EKDARA) 		1819001000NRG24081220230455175 08/12/2023 ARSULE HARIDAS KERBA 1819001WL045475 ARSULE HARIDAS KERBA 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146650 Arsule Haridas Kerba FINO PAYMENTS BANK LTD(608001)
52 NANDED MH-19-001-027-001/534
(EKDARA) 		1819001000NRG24081220230455176 08/12/2023 ARSULE SHIVDAS BHAGWANRAO 1819001WL045475 ARSULE SHIVDAS BHAGWANRAO 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146656 Arsule Shivdas Bhagwanrao FINO PAYMENTS BANK LTD(608001)
53 NANDED MH-19-001-027-001/535
(EKDARA) 		1819001000NRG24081220230455177 08/12/2023 PAWAN GANGADHAR ARSULE 1819001WL045475 PAWAN GANGADHAR ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146651 Pawan Gangadhar Arsule FINO PAYMENTS BANK LTD(608001)
54 NANDED MH-19-001-027-001/536
(EKDARA) 		1819001000NRG24081220230455178 08/12/2023 GANESH NAGORAO ARSULE 1819001WL045475 GANESH NAGORAO ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146657 Ganesh Nagorao Arsule FINO PAYMENTS BANK LTD(608001)
55 NANDED MH-19-001-027-001/537
(EKDARA) 		1819001000NRG24081220230455179 08/12/2023 BHAURAO MAROTRAO BHOJANE 1819001WL045475 BHAURAO MAROTRAO BHOJANE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146655 Bhaurao Marotarao Bhojane FINO PAYMENTS BANK LTD(608001)
56 NANDED MH-19-001-027-001/538
(EKDARA) 		1819001000NRG24081220230455180 08/12/2023 SHRIDHAR KERBAJI ARSULE 1819001WL045475 SHRIDHAR KERBAJI ARSULE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146654 Shridhar Kerbaji Arsule FINO PAYMENTS BANK LTD(608001)
57 NANDED MH-19-001-027-001/539
(EKDARA) 		1819001000NRG24081220230455181 08/12/2023 SITARAM BALAJI BHOJNE 1819001WL045475 SITARAM BALAJI BHOJNE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240146653 Sitaram Balaji Bhojne FINO PAYMENTS BANK LTD(608001)
58 NANDED MH-19-001-096-001/138
(PIMPALGAON(KORKA)) 		1819001000NRG24081220230455199 08/12/2023 NAGORAO SAMBHAJI DUKARE 1819001WL045478 NAGORAO SAMBHAJI DUKARE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146698 Mr. Nagorao Sambhaji Dukare MAHARASHTRA GRAMIN BANK(607000)
59 NANDED MH-19-001-113-001/10
(THUGAON) 		1819001000NRG24081220230455216 08/12/2023 ARUNA SHIVAJI KANDHARE 1819001WL045478 ARUNA SHIVAJI KANDHARE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146636 Aruna Shivaji Kandhare FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-113-001/106
(THUGAON) 		1819001000NRG24081220230455217 08/12/2023 SHIVGANGA SUBHASH BHOSLE 1819001WL045478 SHIVGANGA SUBHASH BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146637 Shivganga Subhash Bhosale FINO PAYMENTS BANK LTD(608001)
61 NANDED MH-19-001-113-001/140
(THUGAON) 		1819001000NRG24081220230455221 08/12/2023 VAISHALI BHASKRRAO BHOSLE 1819001WL045478 VAISHALI BHASKRRAO BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146627 Vaishali Bhaskarrao Bhosle FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-113-001/141
(THUGAON) 		1819001000NRG24081220230455222 08/12/2023 BHASKAR BABURAO BHOSLE 1819001WL045478 BHASKAR BABURAO BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146629 Bhaskar Baburao Bhosle FINO PAYMENTS BANK LTD(608001)
63 NANDED MH-19-001-113-001/142
(THUGAON) 		1819001000NRG24081220230455223 08/12/2023 CHAITAN BABURAO BHOSLE 1819001WL045478 CHAITAN BABURAO BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146667 Chetan Baburao Bhosle FINO PAYMENTS BANK LTD(608001)
64 NANDED MH-19-001-113-001/143
(THUGAON) 		1819001000NRG24081220230455224 08/12/2023 SEEMA CHETAN BHOSALE 1819001WL045478 SEEMA CHETAN BHOSALE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146631 Meena Chetan Bhosle FINO PAYMENTS BANK LTD(608001)
65 NANDED MH-19-001-113-001/144
(THUGAON) 		1819001000NRG24081220230455225 08/12/2023 USHA SANTOSH BHOSLE 1819001WL045478 USHA SANTOSH BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146634 Usha Santosh Bhosale FINO PAYMENTS BANK LTD(608001)
66 NANDED MH-19-001-113-001/152
(THUGAON) 		1819001000NRG24081220230455229 08/12/2023 ANUSAYA BHIMRAO BHOSLE 1819001WL045478 ANUSAYA BHIMRAO BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146633 Anusaya Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
67 NANDED MH-19-001-113-001/154
(THUGAON) 		1819001000NRG24081220230455230 08/12/2023 BHIMRAO HARI HINGOLE 1819001WL045478 BHIMRAO HARI HINGOLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146635 BHIMRAO HARI BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDED MH-19-001-113-001/155
(THUGAON) 		1819001000NRG24081220230455231 08/12/2023 NAMDEV SAHEB BHOSLE 1819001WL045478 NAMDEV SAHEB BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146628 Namdev Saheb Bhosle FINO PAYMENTS BANK LTD(608001)
69 NANDED MH-19-001-113-001/157
(THUGAON) 		1819001000NRG24081220230455232 08/12/2023 TUKARAM HARIBHAU BHOSLE 1819001WL045478 TUKARAM HARIBHAU BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146630 Tukaram Haribhau Bhosale FINO PAYMENTS BANK LTD(608001)
70 NANDED MH-19-001-113-001/158
(THUGAON) 		1819001000NRG24081220230455233 08/12/2023 SANGITA BALAJI BHOSLE 1819001WL045478 SANGITA BALAJI BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146670 Sangita Balaji Bhosale FINO PAYMENTS BANK LTD(608001)
71 NANDED MH-19-001-113-001/162
(THUGAON) 		1819001000NRG24081220230455236 08/12/2023 AMOL MAROTRAO BHOSLE 1819001WL045478 AMOL MAROTRAO BHOSLE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146632 Amol Marotrao Bhosle FINO PAYMENTS BANK LTD(608001)
72 NANDED MH-19-001-113-001/166
(THUGAON) 		1819001000NRG24081220230455239 08/12/2023 AKASH BHIMRAO BHOSALE 1819001WL045478 AKASH BHIMRAO BHOSALE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146666 Akash Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
73 NANDED MH-19-001-113-001/170
(THUGAON) 		1819001000NRG24081220230455242 08/12/2023 SACHIN VISHWANATH BHOSALE 1819001WL045478 SACHIN VISHWANATH BHOSALE 00688 FINO0009001 1638 1638 Processed 01/02/2024 A031240146642 SACHIN VISHVNATHRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90909 90909
74 NANDED MH-19-001-099-001/274
(PIMPARI(MAHIPAL)) 		1819001000NRG24081220230455183 08/12/2023 PARMESHWAR MEGHAJI NARWADE 1819001WL045476 PARMESHWAR MEGHAJI NARWADE 1143 MAHG0004128 819 819 Processed 01/02/2024 A031240146703 PARMESHWAR MEGHAJI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDED MH-19-001-099-001/274
(PIMPARI(MAHIPAL)) 		1819001000NRG24081220230455184 08/12/2023 VARSHA PARMESHWAR NARWADE 1819001WL045476 VARSHA PARMESHWAR NARWADE 1143 MAHG0004128 819 819 Processed 01/02/2024 A031240146707 Mrs. VARSHA PARMESHWAR NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
76 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001090NRG24081220230455857 08/12/2023 NAVNATH SAKHARAM NAIK 1819001WL045535 NAVNATH SAKHARAM NAIK 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146692 Navnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
77 NANDED MH-19-001-013-001/14
(NALESHWAR) 		1819001090NRG24081220230455856 08/12/2023 RANGNATH SAKHARAM NAIK 1819001WL045535 RANGNATH SAKHARAM NAIK 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146694 Rangnath Sakharam Naik FINO PAYMENTS BANK LTD(608001)
78 NANDED MH-19-001-013-001/377
(NALESHWAR) 		1819001090NRG24081220230455884 08/12/2023 BALIRAM SHIVAJI WAGH 1819001WL045535 BALIRAM SHIVAJI WAGH 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146706 Baliram Shivaji Wagh FINO PAYMENTS BANK LTD(608001)
79 NANDED MH-19-001-013-001/39
(NALESHWAR) 		1819001090NRG24081220230455885 08/12/2023 SURESH NARHARI WAGH 1819001WL045535 SURESH NARHARI WAGH 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146693 Suresh Narhari Wagh FINO PAYMENTS BANK LTD(608001)
80 NANDED MH-19-001-075-001/158
(JAITAPUR) 		1819001090NRG24081220230455852 08/12/2023 SADASHIV TATERAO JADHAV 1819001WL045534 SADASHIV TATERAO JADHAV 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146664 JADHAVSADASHIVTATERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 NANDED MH-19-001-107-001/173
(SOMESHWAR) 		1819001000NRG24081220230455784 08/12/2023 SADASHIV TANAJI BOKARE 1819001WL045530 SADASHIV TANAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146700 SADASHIV TANAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDED MH-19-001-107-001/94
(SOMESHWAR) 		1819001000NRG24081220230455791 08/12/2023 BABURAO NAMDEO BOKARE 1819001WL045530 BABURAO NAMDEO BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240146671 Mr. BABURAO NAMDEO BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 127218 127218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_081223APB_FTO_310664 KARNATAKA BANK KARB0000162 ANNA NAGAR WEST 1638
2 NANDED MH1819001999_081223APB_FTO_310664 KARNATAKA BANK KARB0000579 NANDED 1638
3 NANDED MH1819001999_081223APB_FTO_310664 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
4 NANDED MH1819001999_081223APB_FTO_310664 State Bank of India SBIN0000433 NANDED 2184
5 NANDED MH1819001999_081223APB_FTO_310664 State Bank of India SBIN0005935 APMC NANDED 1638
6 NANDED MH1819001999_081223APB_FTO_310664 State Bank of India SBIN0020254 NANDED ADB 13104
7 NANDED MH1819001999_081223APB_FTO_310664 State Bank of India SBIN0021840 LIMBGAON 1638
8 NANDED MH1819001999_081223APB_FTO_310664 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 90909
9 NANDED MH1819001999_081223APB_FTO_310664 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
10 NANDED MH1819001999_081223APB_FTO_310664 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 11466

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