Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_301223APB_FTO_345576
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 HADGAON MH-19-002-101-001/487
(NIMGAON) 		1819002000NRG24291220230514522 30/12/2023 Shivnanda Sahebrao Dukre 1819002WL050522 Shivnanda Sahebrao Dukre 00048 BKID0000654 1638 1638 Processed 09/03/2024 A069240379086 Ms. SHIVNANDA SAHEBRAO DUKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24291220230511470 30/12/2023 Shankar Laxman Solknke 1819002WL050367 Shankar Laxman Solknke 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240379033 SHANKAR LAXMAN SOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
3 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24301220230515245 30/12/2023 KESHAV PUNJAJI TARATE 1819002WL050618 KESHAV PUNJAJI TARATE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240379029 Mr. KESHAV PUNJAJI TARTE MAHARASHTRA GRAMIN BANK(607000)
4 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24301220230515246 30/12/2023 PARVATI KESHAV TARATE 1819002WL050618 PARVATI KESHAV TARATE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240379027 Mrs. PARVATIBAI KESHAVRAO TARATE MAHARASHTRA GRAMIN BANK(607000)
5 HADGAON MH-19-002-095-001/635
(MANATHA) 		1819002000NRG24301220230515223 30/12/2023 SUNITA RAJU DESHMUKH 1819002WL050616 SUNITA RAJU DESHMUKH 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240379028 Mrs. SUNITA RAJU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
6 HADGAON MH-19-002-101-001/140
(NIMGAON) 		1819002000NRG24291220230514526 30/12/2023 Tanaji Uamaji Galande 1819002WL050523 Tanaji Uamaji Galande 00415 SBIN0012482 1638 1638 Processed 09/03/2024 A069240379078 MR TANAJI UMAJI GALANDE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24291220230511469 30/12/2023 Pandurang Lamxman Solanke 1819002WL050367 Pandurang Lamxman Solanke 00415 SBIN0012482 1638 1638 Processed 09/03/2024 A069240379129 MR PANDURANG LAKSHMAN SOLANKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 HADGAON MH-19-002-110-001/396
(PALASA) 		1819002000NRG24291220230510860 30/12/2023 Kelash Rama Khandare 1819002WL050325 Kelash Rama Khandare 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240379051 MR KAILASH RAMA KHANDHARE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-110-001/396
(PALASA) 		1819002000NRG24291220230510861 30/12/2023 Mirabai Kelash Khandare 1819002WL050325 Mirabai Kelash Khandare 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240379068 MRS MEERABAI KAILASH KHANDARE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-110-001/415
(PALASA) 		1819002000NRG24291220230510866 30/12/2023 Girajabai Shivaji Gangasagar 1819002WL050325 Girajabai Shivaji Gangasagar 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240379070 MRS GIRAJABAI SHIVAJI GANGASAGRE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-110-001/550
(PALASA) 		1819002000NRG24291220230510849 30/12/2023 Gajanan Ramesh Mulawakar 1819002WL050324 Gajanan Ramesh Mulawakar 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240379035 MR GAJANAN RAMESH MULAVAKAR STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-110-001/550
(PALASA) 		1819002000NRG24291220230510850 30/12/2023 Sunita Gajanan Mulawakr 1819002WL050324 Sunita Gajanan Mulawakr 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240379052 MRS SUNITA GAJANAN MULAVKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
13 HADGAON MH-19-002-055-001/188
(GOJEGAON) 		1819002000NRG24291220230510736 30/12/2023 Santosh Bhivaji hendre 1819002WL050316 Santosh Bhivaji hendre 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379121 MR SANTOSH BHIVAJI HENDRE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-055-001/188
(GOJEGAON) 		1819002000NRG24291220230510737 30/12/2023 Savita Santosh Hendre 1819002WL050316 Savita Santosh Hendre 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379064 MRS SAVITA SANTOSH HENDRE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-055-002/223
(GOJEGAON) 		1819002000NRG24291220230510738 30/12/2023 Natha Bhivaji Hendare 1819002WL050316 Natha Bhivaji Hendare 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379127 MR NATHA BHIWAJI HENDRE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-055-002/224
(GOJEGAON) 		1819002000NRG24291220230510740 30/12/2023 Vinayak Rudaraji Hendare 1819002WL050316 Vinayak Rudaraji Hendare 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379126 MR VINAYAK RUDRAJI HENDRE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-055-002/245
(GOJEGAON) 		1819002000NRG24291220230510742 30/12/2023 Sudarshan Pandurang Bhalerao 1819002WL050316 Sudarshan Pandurang Bhalerao 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379075 SUDARSHAN PANDURANG BHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 HADGAON MH-19-002-055-002/246
(GOJEGAON) 		1819002000NRG24291220230510743 30/12/2023 Mamta Vijay Bhalerao 1819002WL050316 Mamta Vijay Bhalerao 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379073 MRS MAMTA VIJAY BHALERAO STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-055-002/282
(GOJEGAON) 		1819002000NRG24291220230510744 30/12/2023 Shilabai Satva Kadam 1819002WL050316 Shilabai Satva Kadam 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379063 MRS SHILABAI SATWARAO KADAM STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-055-002/285
(GOJEGAON) 		1819002000NRG24291220230510746 30/12/2023 Mayuri Sadashiv Kadam 1819002WL050316 Mayuri Sadashiv Kadam 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379076 JAYVVANTI KASHINATH KHAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 HADGAON MH-19-002-055-002/285
(GOJEGAON) 		1819002000NRG24291220230510745 30/12/2023 Sadashiv Sahebrao Kadam 1819002WL050316 Sadashiv Sahebrao Kadam 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379074 MR SADASHIV SAHEBRAO KADAM STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-076-002/11
(LOHA) 		1819002000NRG24291220230510960 30/12/2023 Sayabai Kishan Rathod 1819002WL050331 Sayabai Kishan Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379061 MISS SAVITRABAI KISHAN RATHOD STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-076-002/75
(LOHA) 		1819002000NRG24291220230510968 30/12/2023 Kavita Arvind Jadhav 1819002WL050331 Kavita Arvind Jadhav 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379062 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-110-001/156
(PALASA) 		1819002000NRG24291220230510843 30/12/2023 Balakabai Rama Pawar 1819002WL050324 Balakabai Rama Pawar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379085 MS BALAKABAIRAMA RAMA PAWAR STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-110-001/156
(PALASA) 		1819002000NRG24291220230510842 30/12/2023 Rama Maroti Pawar 1819002WL050324 Rama Maroti Pawar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379084 MR RAMA MAROTI PAWAR STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-110-001/272
(PALASA) 		1819002000NRG24291220230510858 30/12/2023 Gitanjali 1819002WL050325 Gitanjali 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379091 MRS GITANJALI DIPAK BODAKHE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-110-001/364
(PALASA) 		1819002000NRG24291220230510844 30/12/2023 SARIKA MADHAV MORE MORE 1819002WL050324 SARIKA MADHAV MORE MORE 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379122 MRS SARIKAMADHAV MORE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-110-001/380
(PALASA) 		1819002000NRG24291220230510859 30/12/2023 Prkash Gangaram Gangasagar 1819002WL050325 Prkash Gangaram Gangasagar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379082 MR PRAKASH GANGARAM GANGASAGAR STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-110-001/399
(PALASA) 		1819002000NRG24291220230510864 30/12/2023 Dhondu Nathu Gangasagar 1819002WL050325 Dhondu Nathu Gangasagar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379065 MR DHONDBA NATHU GANGASAGAR STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-110-001/399
(PALASA) 		1819002000NRG24291220230510862 30/12/2023 Nathu Narayan Gangasagar 1819002WL050325 Nathu Narayan Gangasagar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379066 MR GANGASAGAR NATHU NARAYAN STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-110-001/415
(PALASA) 		1819002000NRG24291220230510865 30/12/2023 Shivaji Narayan Gangasar 1819002WL050325 Shivaji Narayan Gangasar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379090 MR SHIVAJI NARAYAN GANGASAGAR STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-110-001/416
(PALASA) 		1819002000NRG24291220230510868 30/12/2023 chandakalabai Devidas Holbole 1819002WL050325 chandakalabai Devidas Holbole 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379069 MRS CHANDRABHAGA DEVIDAS HOLBOLE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-110-001/416
(PALASA) 		1819002000NRG24291220230510867 30/12/2023 Devidas Kishan Holbole 1819002WL050325 Devidas Kishan Holbole 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379071 MR DEVIDAS KISAN HOLBOLE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-110-001/474
(PALASA) 		1819002000NRG24291220230510848 30/12/2023 Mangabai Vishnath Mulvkar 1819002WL050324 Mangabai Vishnath Mulvkar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379131 MR MANGAL SHIVANAND MULAVKAR STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-110-001/511
(PALASA) 		1819002000NRG24291220230510869 30/12/2023 Godawari Shankar Hake 1819002WL050325 Godawari Shankar Hake 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379132 MRS GODAVARI SHANKAR HAKE STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-110-001/550
(PALASA) 		1819002000NRG24291220230510851 30/12/2023 Mallikaarjun Rameh Mulavkar 1819002WL050324 Mallikaarjun Rameh Mulavkar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379047 Mr. MALKARJUN RAMESH MULAVKAR MAHARASHTRA GRAMIN BANK(607000)
37 HADGAON MH-19-002-110-001/552
(PALASA) 		1819002000NRG24291220230510852 30/12/2023 kamaji Ganpat Nimadge 1819002WL050324 kamaji Ganpat Nimadge 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379036 Mr. Kamaji Ganpat Nimadge MAHARASHTRA GRAMIN BANK(607000)
38 HADGAON MH-19-002-110-001/635
(PALASA) 		1819002000NRG24291220230510854 30/12/2023 Gajann Panjabrao Maske 1819002WL050324 Gajann Panjabrao Maske 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379050 MR GAJANAN PANJABRAO MASKE STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-110-001/646
(PALASA) 		1819002000NRG24291220230510856 30/12/2023 Devanand Kishan Nimadge 1819002WL050324 Devanand Kishan Nimadge 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379046 MR DEVANAND KISANRAO NIMADGE STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-110-001/65
(PALASA) 		1819002000NRG24291220230510870 30/12/2023 Ramrao Kishan Halbole 1819002WL050325 Ramrao Kishan Halbole 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379080 MR RAMRAO KISAN HOLBOLE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-110-001/65
(PALASA) 		1819002000NRG24291220230510871 30/12/2023 Sangita Ramrao Holbole 1819002WL050325 Sangita Ramrao Holbole 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240379067 MRS SANGITA RAMRAO HOLBOLE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-112-001/113
(UMARI D) 		1819002000NRG24291220230510914 30/12/2023 Datta Sambaji Aneboinwad 1819002WL050329 Datta Sambaji Aneboinwad 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240379037 MR DATTA SAMBHAJI ANEBOINWAD STATE BANK OF INDIA(508548)
SubTotal 49284 49284
43 HADGAON MH-19-002-076-002/102
(LOHA) 		1819002000NRG24291220230510959 30/12/2023 Pralhad Govind Jadhav 1819002WL050331 Pralhad Govind Jadhav 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379128 MR PRALHAD GOVIND JADHAV STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-076-002/48
(LOHA) 		1819002000NRG24291220230510967 30/12/2023 SHESHEKALABAI SUBHASH JADHAV 1819002WL050331 SHESHEKALABAI SUBHASH JADHAV 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379077 MRS SHESHABAI SUBASH JADHAV STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-076-002/75
(LOHA) 		1819002000NRG24291220230510969 30/12/2023 Anil Harlalal Jadhav 1819002WL050331 Anil Harlalal Jadhav 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379092 JADHAV ANIL HARLAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
46 HADGAON MH-19-002-076-002/79
(LOHA) 		1819002000NRG24291220230510970 30/12/2023 sapandev Namdev Jadhav 1819002WL050331 sapandev Namdev Jadhav 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379120 MR SAPANDEV NAMDEV JADHAV STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-112-001/229
(UMARI D) 		1819002000NRG24291220230510916 30/12/2023 Arvind Nagoji Gore 1819002WL050329 Arvind Nagoji Gore 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379097 MR ARVIND NAGOBA GORE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-112-001/290
(UMARI D) 		1819002000NRG24291220230510919 30/12/2023 Gajanan Kishan Gore 1819002WL050329 Gajanan Kishan Gore 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379096 GAJANAN KISAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 HADGAON MH-19-002-112-001/317
(UMARI D) 		1819002000NRG24291220230510920 30/12/2023 Ashok Ganpat Sonmankar 1819002WL050329 Ashok Ganpat Sonmankar 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379098 MR ASHOK GANAPAT SONMANKAR STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-112-001/438
(UMARI D) 		1819002000NRG24291220230510921 30/12/2023 Balaji Datta Bombalwad 1819002WL050329 Balaji Datta Bombalwad 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379094 MR BALAJI DATTA BOMBALWAD STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-112-001/574
(UMARI D) 		1819002000NRG24291220230510922 30/12/2023 Gajanan Balaji Bombalwad 1819002WL050329 Gajanan Balaji Bombalwad 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379055 GAJANAN BALAJI BOMBALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 HADGAON MH-19-002-112-001/575
(UMARI D) 		1819002000NRG24291220230510923 30/12/2023 Vilash Kishan Gore 1819002WL050329 Vilash Kishan Gore 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240379095 MR VILAS KISHANRAO GORE STATE BANK OF INDIA(508548)
SubTotal 16500 16500
53 HADGAON MH-19-002-101-001/423
(NIMGAON) 		1819002000NRG24291220230514704 30/12/2023 Amol Babrao Narote 1819002WL050540 Amol Babrao Narote 00415 SBIN0021341 1638 1638 Processed 09/03/2024 A069240379081 MR AMOL BABARAO NAROTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 HADGAON MH-19-002-112-001/189
(UMARI D) 		1819002000NRG24291220230510915 30/12/2023 Padmakar Maroti Tage 1819002WL050329 Padmakar Maroti Tage 00666 IDFB0040101 1650 1650 Processed 09/03/2024 A069240379030 PADMAKAR MAROTI TAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 HADGAON MH-19-002-112-001/279
(UMARI D) 		1819002000NRG24291220230510917 30/12/2023 Sahebrao Laxman Faltnkar 1819002WL050329 Sahebrao Laxman Faltnkar 00666 IDFB0040101 1650 1650 Processed 09/03/2024 A069240379032 SAHEBRAO LAXMAN FALTANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 HADGAON MH-19-002-112-001/279
(UMARI D) 		1819002000NRG24291220230510918 30/12/2023 Sunita Sahebrao Faltnakar 1819002WL050329 Sunita Sahebrao Faltnakar 00666 IDFB0040101 1650 1650 Processed 09/03/2024 A069240379031 Mrs. Sunita Sahebrao Falatankar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4950 4950
57 HADGAON MH-19-002-055-002/245
(GOJEGAON) 		1819002000NRG24291220230510741 30/12/2023 Sachin Pandurang Bhalerao 1819002WL050316 Sachin Pandurang Bhalerao 00741 UTIB0SNDCC1 1650 1650 Processed 09/03/2024 A069240379034 SACHIN PANDURANG BHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1650 1650
58 HADGAON MH-19-002-101-001/205
(NIMGAON) 		1819002000NRG24291220230514528 30/12/2023 Jamunabai damodhar mokale 1819002WL050523 Jamunabai damodhar mokale 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379118 Mrs. JAMUNABAI DAMODHAR MOLKE MAHARASHTRA GRAMIN BANK(607000)
59 HADGAON MH-19-002-101-001/364
(NIMGAON) 		1819002000NRG24291220230514534 30/12/2023 kamalbai maroti godam 1819002WL050523 kamalbai maroti godam 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379119 KAMALBAI MAROTRAO GOTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 HADGAON MH-19-002-101-001/478
(NIMGAON) 		1819002000NRG24291220230514517 30/12/2023 Anandrao nagoji davre 1819002WL050522 Anandrao nagoji davre 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379060 Mr. ANANDRAO NAGOJI DAVARE MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-101-001/484
(NIMGAON) 		1819002000NRG24291220230514520 30/12/2023 Lakshman Datta Markal 1819002WL050522 Lakshman Datta Markal 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379079 LAXMAN DATTA MARKAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
62 HADGAON MH-19-002-101-001/504
(NIMGAON) 		1819002000NRG24291220230514523 30/12/2023 Laxmibai Madhav Dukre 1819002WL050522 Laxmibai Madhav Dukre 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379125 Mrs. LAXIMBAI MADHAV DUKRE MAHARASHTRA GRAMIN BANK(607000)
63 HADGAON MH-19-002-101-001/671
(NIMGAON) 		1819002000NRG24291220230514524 30/12/2023 vilas shankar davre 1819002WL050522 vilas shankar davre 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240379117 Mr. VILAS SHANKAR DAVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
64 HADGAON MH-19-002-095-001/1235
(MANATHA) 		1819002000NRG24301220230515211 30/12/2023 Jyotiba Sitaram Balhal 1819002WL050616 Jyotiba Sitaram Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379105 Mr. JYOTIBA SITARAM BALHAL MAHARASHTRA GRAMIN BANK(607000)
65 HADGAON MH-19-002-095-001/1242
(MANATHA) 		1819002000NRG24301220230515234 30/12/2023 Mahesh Madhav Tarate 1819002WL050618 Mahesh Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379116 Mr. Mahesh Madhavrao Tarte MAHARASHTRA GRAMIN BANK(607000)
66 HADGAON MH-19-002-095-001/1243
(MANATHA) 		1819002000NRG24301220230515235 30/12/2023 Saurabh Sanjay Balhal 1819002WL050618 Saurabh Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379114 MR SAURABH SANJAY BALHAL STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-095-001/1244
(MANATHA) 		1819002000NRG24301220230515236 30/12/2023 Shubham Sanjay Balhal 1819002WL050618 Shubham Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379113 Mr. Subham Sanjayrao Balhal MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-095-001/1255
(MANATHA) 		1819002000NRG24301220230515237 30/12/2023 Annapurna Madhav Tarate 1819002WL050618 Annapurna Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379110 Ms. ANNAPURNA MADHAVRAO TARTE MAHARASHTRA GRAMIN BANK(607000)
69 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24301220230515239 30/12/2023 Asha Tukaram Manathkar 1819002WL050618 Asha Tukaram Manathkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379103 Mrs. Asha Tukaram Manathkar MAHARASHTRA GRAMIN BANK(607000)
70 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24301220230515238 30/12/2023 Tukaram Vishvnath Manathakar 1819002WL050618 Tukaram Vishvnath Manathakar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379056 Mr. TUKARAM VISHWANATH MANATHKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
71 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24301220230515240 30/12/2023 Dilip raghoji balhal 1819002WL050618 Dilip raghoji balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379057 Mr. Dilip Raghoji Balhal MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24301220230515241 30/12/2023 Mangal Dilip Balhal 1819002WL050618 Mangal Dilip Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379100 Mrs. MANGALTAI DILIPRAO BALLHAL MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-095-001/1265
(MANATHA) 		1819002000NRG24291220230514772 30/12/2023 Maroti Arvind Suryanshi 1819002WL050553 Maroti Arvind Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379115 MAROTI ARVIND SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 HADGAON MH-19-002-095-001/1266
(MANATHA) 		1819002000NRG24291220230514774 30/12/2023 Sunitabai Tukaram Solanke 1819002WL050553 Sunitabai Tukaram Solanke 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379058 Mrs. SUNITA TUKARAM SOLANKE MAHARASHTRA GRAMIN BANK(607000)
75 HADGAON MH-19-002-095-001/1266
(MANATHA) 		1819002000NRG24291220230514773 30/12/2023 Tukaram Laxman Solanke 1819002WL050553 Tukaram Laxman Solanke 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379102 Mr. Tukaram Laxman Solanke MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-095-001/171
(MANATHA) 		1819002000NRG24291220230514775 30/12/2023 Ashok Dagadu Suryanshi 1819002WL050553 Ashok Dagadu Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379072 ASHOK DAGALU SURYAVANSI ICICI BANK LTD(508534)
77 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24301220230515214 30/12/2023 Baburao Tukaram Bhoyear 1819002WL050616 Baburao Tukaram Bhoyear 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379101 Mr. BAPURAO TUKARAM BHAIMARE MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24301220230515215 30/12/2023 Sangita Baburao Bhoyear 1819002WL050616 Sangita Baburao Bhoyear 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379108 Mrs. SANGITA BAPURAO BHAYMARE MAHARASHTRA GRAMIN BANK(607000)
79 HADGAON MH-19-002-095-001/378
(MANATHA) 		1819002000NRG24291220230514777 30/12/2023 Ashabai Ramesh Suryanshi 1819002WL050553 Ashabai Ramesh Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379107 Mrs. ASHABAI RAMESH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-095-001/378
(MANATHA) 		1819002000NRG24291220230514776 30/12/2023 Ramesh Kacharu Suryanshi 1819002WL050553 Ramesh Kacharu Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379109 Mr. RAMESH KACHARU SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24301220230515216 30/12/2023 Rudraji punjajirao Tarte 1819002WL050616 Rudraji punjajirao Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379093 Mr. Rudraji Punjaji Tarate MAHARASHTRA GRAMIN BANK(607000)
82 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24301220230515217 30/12/2023 vanita rudraji tarte 1819002WL050616 vanita rudraji tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379083 Mrs. VANITA RUDRAJI TARATE MAHARASHTRA GRAMIN BANK(607000)
83 HADGAON MH-19-002-095-001/612
(MANATHA) 		1819002000NRG24301220230515247 30/12/2023 Sanjay Narayan 1819002WL050618 Sanjay Narayan 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379053 Mr. Sanjay Narayan Balhal MAHARASHTRA GRAMIN BANK(607000)
84 HADGAON MH-19-002-095-001/612
(MANATHA) 		1819002000NRG24301220230515248 30/12/2023 Sindubai Sanjay 1819002WL050618 Sindubai Sanjay 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379054 BALLAL SINDHUBAI SANJAY . MAHARASHTRA GRAMIN BANK(607000)
85 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24301220230515221 30/12/2023 indubai dattarao tarate 1819002WL050616 indubai dattarao tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379123 Mrs. INDUTAI DATTA TARATE MAHARASHTRA GRAMIN BANK(607000)
86 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24301220230515222 30/12/2023 sandip dattarav tarate 1819002WL050616 sandip dattarav tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379124 Mr. SANDEEP DATTARAO TARTE MAHARASHTRA GRAMIN BANK(607000)
87 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24301220230515224 30/12/2023 Kalyan Narayanrao Suryanshi 1819002WL050616 Kalyan Narayanrao Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379111 KALYAN NARAYANRAO SU BANK OF BARODA(606985)
88 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24301220230515225 30/12/2023 Nita kalyan Suryanshi 1819002WL050616 Nita kalyan Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379112 NEETA KALYANRAO SURY BANK OF BARODA(606985)
89 HADGAON MH-19-002-095-001/78
(MANATHA) 		1819002000NRG24291220230514778 30/12/2023 Punjaji Gyanoba Balhal 1819002WL050553 Punjaji Gyanoba Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379099 Mr. Punjaji Gyanba Balhal MAHARASHTRA GRAMIN BANK(607000)
90 HADGAON MH-19-002-095-001/78
(MANATHA) 		1819002000NRG24291220230514779 30/12/2023 Shashikala Punjaji Balhal 1819002WL050553 Shashikala Punjaji Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379106 Mrs. Sheshikalabai Punjaji Balahal MAHARASHTRA GRAMIN BANK(607000)
91 HADGAON MH-19-002-095-001/824
(MANATHA) 		1819002000NRG24291220230514782 30/12/2023 Dashrath Sakharam Suryanshi 1819002WL050553 Dashrath Sakharam Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379059 Mr. Dashrath Sakharam Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
92 HADGAON MH-19-002-095-001/906
(MANATHA) 		1819002000NRG24291220230514784 30/12/2023 Gajanan Narayan Kadam 1819002WL050553 Gajanan Narayan Kadam 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379104 Mr. Gajanan Narayan Kadam MAHARASHTRA GRAMIN BANK(607000)
93 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24291220230511472 30/12/2023 Archana Pandurang Solanke 1819002WL050367 Archana Pandurang Solanke 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240379130 ARCHANA PANDURANG SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
94 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24291220230511464 30/12/2023 munjaji Gyanoji Solnke 1819002WL050367 munjaji Gyanoji Solnke 400001 1638 1638 Processed 09/03/2024 A069240379038 Mr. Munjaji Gyanoji Solanke MAHARASHTRA GRAMIN BANK(607000)
95 HADGAON MH-19-002-101-001/361
(NIMGAON) 		1819002000NRG24291220230514532 30/12/2023 Nalaji Ukandrao Bhise 1819002WL050523 Nalaji Ukandrao Bhise 400001 1638 1638 Processed 09/03/2024 A069240379044 BHISE NALAJI UKANDRAO BANK OF INDIA(508505)
96 HADGAON MH-19-002-101-001/361
(NIMGAON) 		1819002000NRG24291220230514531 30/12/2023 Padminbai Ukandrao Bhise 1819002WL050523 Padminbai Ukandrao Bhise 400001 1638 1638 Processed 09/03/2024 A069240379045 MRS PADAMINBAI UKANDARAO BHISE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-101-001/462
(NIMGAON) 		1819002000NRG24291220230514515 30/12/2023 Mathura Prlahad Dawre 1819002WL050522 Mathura Prlahad Dawre 400001 1638 1638 Processed 09/03/2024 A069240379049 MRS MATHURABAI DAVARE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-101-001/462
(NIMGAON) 		1819002000NRG24291220230514514 30/12/2023 Pralhad anand davre 1819002WL050522 Pralhad anand davre 400001 1638 1638 Processed 09/03/2024 A069240379043 Mr. PRALHAD ANANDRAO DAVARE MAHARASHTRA GRAMIN BANK(607000)
99 HADGAON MH-19-002-101-001/478
(NIMGAON) 		1819002000NRG24291220230514518 30/12/2023 Chaya Anandrao Davre 1819002WL050522 Chaya Anandrao Davre 400001 1638 1638 Processed 09/03/2024 A069240379048 Ms. CHAYABAI RAMDAS DAVARE MAHARASHTRA GRAMIN BANK(607000)
100 HADGAON MH-19-002-101-001/478
(NIMGAON) 		1819002000NRG24291220230514769 30/12/2023 Ramdas Anandrao Davre 1819002WL050552 Ramdas Anandrao Davre 400001 1638 1638 Processed 09/03/2024 A069240379041 Mr. RAMDAS ANANDRAO DAVARE MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-101-001/478
(NIMGAON) 		1819002101NRG24291220230514535 30/12/2023 Ramdas Anandrao Davre 1819002WL050524 Ramdas Anandrao Davre 400001 1638 1638 Processed 09/03/2024 A069240379042 Mr. RAMDAS ANANDRAO DAVARE MAHARASHTRA GRAMIN BANK(607000)
102 HADGAON MH-19-002-101-001/480
(NIMGAON) 		1819002000NRG24291220230514519 30/12/2023 Gunaji Tukaram Dukre 1819002WL050522 Gunaji Tukaram Dukre 400001 1638 1638 Processed 09/03/2024 A069240379040 MR GUNAJI TUKARAM DUKARE STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-101-001/487
(NIMGAON) 		1819002000NRG24291220230514521 30/12/2023 Sahebrao Tukaram Dukre 1819002WL050522 Sahebrao Tukaram Dukre 400001 1638 1638 Processed 09/03/2024 A069240379039 MR SAHEBRAO TUKARAM DUKARE STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-110-001/473
(PALASA) 		1819002000NRG24291220230510846 30/12/2023 Asha uttam mulavakar 1819002WL050324 Asha uttam mulavakar 400001 1638 1638 Processed 09/03/2024 A069240379089 MRS ASHATAI UTTAM MULAVKAR STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-110-001/473
(PALASA) 		1819002000NRG24291220230510845 30/12/2023 Uttam vishvanath mulavkar 1819002WL050324 Uttam vishvanath mulavkar 400001 1638 1638 Processed 09/03/2024 A069240379088 MR UTTAM VISHWANATH MULAVKAR STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-110-001/552
(PALASA) 		1819002000NRG24291220230510853 30/12/2023 Kantabai KIamaji Nimadge 1819002WL050324 Kantabai KIamaji Nimadge 400001 1638 1638 Processed 09/03/2024 A069240379087 MRS KANTABAI KAMAJI NIMADGE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
Total 173940 173940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_301223APB_FTO_345576 43170401 16380
2 HADGAON MH1819002999_301223APB_FTO_345576 43171201 4914
3 HADGAON MH1819002999_301223APB_FTO_345576 Bank of India BKID0000654 ARDHAPUR 1638
4 HADGAON MH1819002999_301223APB_FTO_345576 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
5 HADGAON MH1819002999_301223APB_FTO_345576 ICICI BANK ICIC0000538 ICICI Bank 4914
6 HADGAON MH1819002999_301223APB_FTO_345576 State Bank of India SBIN0012482 ARDHAPUR 3276
7 HADGAON MH1819002999_301223APB_FTO_345576 State Bank of India SBIN0016242 Hadgaon 8190
8 HADGAON MH1819002999_301223APB_FTO_345576 State Bank of India SBIN0020055 HADGAON 49284
9 HADGAON MH1819002999_301223APB_FTO_345576 State Bank of India SBIN0020307 TAMSA 16500
10 HADGAON MH1819002999_301223APB_FTO_345576 State Bank of India SBIN0021341 ARDHAPUR 1638
11 HADGAON MH1819002999_301223APB_FTO_345576 IDFC Bank IDFB0040101 BKK-Naman 4950
12 HADGAON MH1819002999_301223APB_FTO_345576 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1650
13 HADGAON MH1819002999_301223APB_FTO_345576 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 9828
14 HADGAON MH1819002999_301223APB_FTO_345576 Maharashtra Gramin Bank MAHG0004133 MANATHA 49140

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