Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_130923APB_FTO_199011
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 Gondia MH-33-001-042-001/342
(PANJARA) 		1833001000NRG24130920230682205 13/09/2023 SAHARE KHEMCHAND BAKARAMJI 1833001WL021338 SAHARE KHEMCHAND BAKARAMJI 00045 BARB0GONDIA 2400 2400 Processed 11/11/2023 A314230493614 SAHARE KHEMCHAND BAK BANK OF BARODA(606985)
SubTotal 2400 2400
2 Gondia MH-33-001-042-001/157
(PANJARA) 		1833001000NRG24130920230682203 13/09/2023 SUGARATA HRICHAND NAGPURE 1833001WL021338 SUGARATA HRICHAND NAGPURE 00048 BKID0009210 1600 1600 Processed 10/11/2023 A314230493645 SUGRATABAI HARICHAND NAGPURE BANK OF INDIA(508505)
3 Gondia MH-33-001-042-001/164
(PANJARA) 		1833001000NRG24130920230682204 13/09/2023 BHIKAARAJ 1833001WL021338 BHIKAARAJ 00048 BKID0009210 1200 1200 Processed 11/11/2023 A314230493643 BHIKRAJ BAKARAM SAHARE BANK OF INDIA(508505)
4 Gondia MH-33-001-042-001/342
(PANJARA) 		1833001000NRG24130920230682206 13/09/2023 PRAMILA SAHARE 1833001WL021338 PRAMILA SAHARE 00048 BKID0009210 2400 2400 Processed 10/11/2023 A314230493663 PRAMILA KHEMCHAND SHAHARE BANK OF INDIA(508505)
5 Gondia MH-33-001-042-001/36
(PANJARA) 		1833001000NRG24130920230682207 13/09/2023 KAMALA SUKHADEV UIKE 1833001WL021338 KAMALA SUKHADEV UIKE 00048 BKID0009210 400 400 Processed 10/11/2023 A314230493657 KAMALARAJKUMARUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
6 Gondia MH-33-001-042-001/4
(PANJARA) 		1833001000NRG24130920230682208 13/09/2023 HIKANBAI DHARMRAJ FUNHE 1833001WL021338 HIKANBAI DHARMRAJ FUNHE 00048 BKID0009210 2000 2000 Processed 10/11/2023 A314230493664 HIRKANBAI DHARMRAJ FUNNE BANK OF INDIA(508505)
7 Gondia MH-33-001-042-001/441
(PANJARA) 		1833001000NRG24130920230682209 13/09/2023 ANJANI YOGRAJ NAGPURE 1833001WL021338 ANJANI YOGRAJ NAGPURE 00048 BKID0009210 800 800 Processed 10/11/2023 A314230493646 ANJANI YOGRAJ NAGPURE BANK OF INDIA(508505)
8 Gondia MH-33-001-042-001/443
(PANJARA) 		1833001000NRG24130920230682211 13/09/2023 RAJKUMARI TIJULAL MALGHAM 1833001WL021338 RAJKUMARI TIJULAL MALGHAM 00048 BKID0009210 400 400 Processed 10/11/2023 A314230493649 RAJKUMARI TIJU MALGAON BANK OF INDIA(508505)
9 Gondia MH-33-001-042-001/443
(PANJARA) 		1833001000NRG24130920230682210 13/09/2023 TIJULAL GABBULAL MALAGHAM 1833001WL021338 TIJULAL GABBULAL MALAGHAM 00048 BKID0009210 400 400 Processed 11/11/2023 A314230493648 TIJU GABBULA MALGOAN BANK OF INDIA(508505)
10 Gondia MH-33-001-042-001/445
(PANJARA) 		1833001000NRG24130920230682213 13/09/2023 LAXMI RAKESH PANDHRWAR 1833001WL021338 LAXMI RAKESH PANDHRWAR 00048 BKID0009210 1200 1200 Processed 11/11/2023 A314230493652 LAXMI RAKESH PANDHARWAR BANK OF INDIA(508505)
11 Gondia MH-33-001-042-001/445
(PANJARA) 		1833001000NRG24130920230682212 13/09/2023 RAKESH BHAULAL PANDHARWAR 1833001WL021338 RAKESH BHAULAL PANDHARWAR 00048 BKID0009210 800 800 Processed 11/11/2023 A314230493655 RAKESH PANDHARWAR BANK OF INDIA(508505)
12 Gondia MH-33-001-042-001/486
(PANJARA) 		1833001000NRG24130920230682215 13/09/2023 GOUTAM DHURVE 1833001WL021338 GOUTAM DHURVE 00048 BKID0009210 400 400 Processed 11/11/2023 A314230493656 GAUTAM LAXMAN DHURVE BANK OF INDIA(508505)
13 Gondia MH-33-001-042-001/486
(PANJARA) 		1833001000NRG24130920230682214 13/09/2023 MANDA DHURWE 1833001WL021338 MANDA DHURWE 00048 BKID0009210 2000 2000 Processed 11/11/2023 A314230493654 MANDABAI GAUTAM DHURVE BANK OF INDIA(508505)
14 Gondia MH-33-001-042-001/532
(PANJARA) 		1833001000NRG24130920230682216 13/09/2023 RENUBAI WAGHARE 1833001WL021338 RENUBAI WAGHARE 00048 BKID0009210 2000 2000 Processed 10/11/2023 A314230493653 RENUBAI RAJKUMAR VAGHARE BANK OF INDIA(508505)
15 Gondia MH-33-001-042-001/541
(PANJARA) 		1833001000NRG24130920230682217 13/09/2023 JASHODA MASKARE 1833001WL021338 JASHODA MASKARE 00048 BKID0009210 2000 2000 Processed 10/11/2023 A314230493651 YASHODABAI RAVIPRASAD MASKARE BANK OF INDIA(508505)
16 Gondia MH-33-001-042-001/591
(PANJARA) 		1833001000NRG24130920230682218 13/09/2023 BRIJLAL 1833001WL021338 BRIJLAL 00048 BKID0009210 2000 2000 Processed 10/11/2023 A314230493658 BRIJLAL BHIKRAJ SAHARE BANK OF INDIA(508505)
17 Gondia MH-33-001-042-001/591
(PANJARA) 		1833001000NRG24130920230682219 13/09/2023 SUREKHA 1833001WL021338 SUREKHA 00048 BKID0009210 2000 2000 Processed 11/11/2023 A314230493659 Miss. SUREKHA TEKCHAND RAUT BANK OF MAHARASHTRA(607387)
18 Gondia MH-33-001-042-001/74
(PANJARA) 		1833001000NRG24130920230682221 13/09/2023 ANANDABAI JAIRAM PANDHARWAR 1833001WL021338 ANANDABAI JAIRAM PANDHARWAR 00048 BKID0009210 800 800 Processed 10/11/2023 A314230493666 Anandabai Jayram Pandharwar FINCARE SMALL FINANCE BANK LTD(608304)
19 Gondia MH-33-001-042-001/74
(PANJARA) 		1833001000NRG24130920230682220 13/09/2023 JAIRAM PUNA PANDHARWAR 1833001WL021338 JAIRAM PUNA PANDHARWAR 00048 BKID0009210 800 800 Processed 11/11/2023 A314230493650 JAIRAM PUNA PANDHARWAR BANK OF INDIA(508505)
20 Gondia MH-33-001-042-001/74-A
(PANJARA) 		1833001000NRG24130920230682222 13/09/2023 BHAULAL PUNARAM PANDHARWAR 1833001WL021338 BHAULAL PUNARAM PANDHARWAR 00048 BKID0009210 800 800 Processed 10/11/2023 A314230493647 BHAULAL PUNA PANDHARWAR BANK OF INDIA(508505)
21 Gondia MH-33-001-042-001/74-A
(PANJARA) 		1833001000NRG24130920230682224 13/09/2023 MANOJ BHAULAL PANDHARWAR 1833001WL021338 MANOJ BHAULAL PANDHARWAR 00048 BKID0009210 1200 1200 Processed 10/11/2023 A314230493665 MANOJ BHAULAL PANHARWAR BANK OF INDIA(508505)
22 Gondia MH-33-001-042-001/74-A
(PANJARA) 		1833001000NRG24130920230682223 13/09/2023 SHISHULABAI BHAULAL PANDHARWAR 1833001WL021338 SHISHULABAI BHAULAL PANDHARWAR 00048 BKID0009210 2000 2000 Processed 11/11/2023 A314230493644 SHISHULABAI BHAULAL PANDHARWAR BANK OF INDIA(508505)
SubTotal 27200 27200
23 Gondia MH-33-001-073-001/801
(TANDA) 		1833001000NRG24130920230682134 13/09/2023 Devchand Mahadev Harinkhede 1833001WL021333 Devchand Mahadev Harinkhede 00048 BKID0009216 1734 1734 Processed 10/11/2023 A314230493660 DEVACHAND MAHADEV HARINKHEDE BANK OF INDIA(508505)
SubTotal 1734 1734
24 Gondia MH-33-001-105-001/267
(SHIWANI) 		1833001000NRG24130920230682191 13/09/2023 MAYABAI NARENDRA UKEY 1833001WL021337 MAYABAI NARENDRA UKEY 00048 BKID0009219 1554 1554 Processed 10/11/2023 A314230493684 Mrs. MAYA NARENDRA UKEY CENTRAL BANK OF INDIA(607115)
25 Gondia MH-33-001-105-001/382
(SHIWANI) 		1833001000NRG24130920230682195 13/09/2023 Sunil Manikchand Sharnagat 1833001WL021337 Sunil Manikchand Sharnagat 00048 BKID0009219 777 777 Processed 11/11/2023 A314230493661 SUNIL MANIKCHAND SHARNAGAT BANK OF INDIA(508505)
26 Gondia MH-33-001-105-001/392
(SHIWANI) 		1833001000NRG24130920230682197 13/09/2023 Mahesh Sitaram Gondane 1833001WL021337 Mahesh Sitaram Gondane 00048 BKID0009219 1554 1554 Processed 10/11/2023 A314230493662 MAHESH SITARAM GONDANE BANK OF INDIA(508505)
SubTotal 3885 3885
27 Gondia MH-33-001-034-001/176
(BANATHAR) 		1833001000NRG24130920230681890 13/09/2023 GYANESHWARI SHANKAR SALAME 1833001WL021315 GYANESHWARI SHANKAR SALAME 00051 MAHB0000058 400 400 Processed 11/11/2023 A314230493667 Mrs. Gyaneshwari Shankar Salame BANK OF MAHARASHTRA(607387)
28 Gondia MH-33-001-034-001/201
(BANATHAR) 		1833001000NRG24130920230681891 13/09/2023 SURESH BALIRAM DESHMUKH 1833001WL021315 SURESH BALIRAM DESHMUKH 00051 MAHB0000058 400 400 Processed 11/11/2023 A314230493669 Mr. Suresh Baliram Deshmukh BANK OF MAHARASHTRA(607387)
29 Gondia MH-33-001-034-001/532
(BANATHAR) 		1833001000NRG24130920230681894 13/09/2023 VARSHAA VIVEK BOMBAARDE 1833001WL021315 VARSHAA VIVEK BOMBAARDE 00051 MAHB0000058 400 400 Processed 11/11/2023 A314230493640 Mrs. Varshaa Vivek Bombaarde BANK OF MAHARASHTRA(607387)
30 Gondia MH-33-001-034-001/532
(BANATHAR) 		1833001000NRG24130920230681893 13/09/2023 VIVEK RAJENDRA BOMBAARDE 1833001WL021315 VIVEK RAJENDRA BOMBAARDE 00051 MAHB0000058 400 400 Processed 10/11/2023 A314230493641 Vivek Rajendra Bombaarde FINO PAYMENTS BANK LTD(608001)
31 Gondia MH-33-001-034-001/63
(BANATHAR) 		1833001000NRG24130920230681895 13/09/2023 JAGDISH GORU NEWARE 1833001WL021315 JAGDISH GORU NEWARE 00051 MAHB0000058 400 400 Processed 12/11/2023 A314230493636 Mr. JAGDISH GORU NEWARE BANK OF MAHARASHTRA(607387)
32 Gondia MH-33-001-105-001/386
(SHIWANI) 		1833001000NRG24130920230682196 13/09/2023 RAJKUMAR BABULAL SURYVANSHI 1833001WL021337 RAJKUMAR BABULAL SURYVANSHI 00051 MAHB0000058 518 518 Processed 11/11/2023 A314230493635 Mr. Rajkumar Babulal Suryawanshi BANK OF MAHARASHTRA(607387)
SubTotal 2518 2518
33 Gondia MH-33-001-001-003/771
(KASA) 		1833001000NRG24130920230682140 13/09/2023 UMESH JAGDISH YESHNE 1833001WL021334 UMESH JAGDISH YESHNE 00051 MAHB0000502 1842 1842 Processed 12/11/2023 A314230493632 Mr. UMESH JAGDISH YESHNE BANK OF MAHARASHTRA(607387)
34 Gondia MH-33-001-003-001/171
(KORNI) 		1833001000NRG24130920230682160 13/09/2023 SHAILENDRA SHIVLAL SHENDE 1833001WL021335 SHAILENDRA SHIVLAL SHENDE 00051 MAHB0000502 2000 2000 Processed 12/11/2023 A314230493670 Mr. SHAILENDRA SHIVLAL SHENDE BANK OF MAHARASHTRA(607387)
35 Gondia MH-33-001-003-001/172
(KORNI) 		1833001000NRG24130920230682161 13/09/2023 SHRI GENDLAL KARU SAHARE 1833001WL021335 SHRI GENDLAL KARU SAHARE 00051 MAHB0000502 2000 2000 Processed 12/11/2023 A314230493672 Mr. GENDLAL KARU SAHARE BANK OF MAHARASHTRA(607387)
36 Gondia MH-33-001-003-001/49
(KORNI) 		1833001000NRG24130920230682164 13/09/2023 MANOHAR BHAUDAS DONGRE 1833001WL021335 MANOHAR BHAUDAS DONGRE 00051 MAHB0000502 2000 2000 Processed 11/11/2023 A314230493673 MANOHAR BHAUDAS DONGARE BANK OF INDIA(508505)
37 Gondia MH-33-001-003-001/92
(KORNI) 		1833001000NRG24130920230682165 13/09/2023 PARASRAM MEHTAR SAHARE 1833001WL021335 PARASRAM MEHTAR SAHARE 00051 MAHB0000502 2000 2000 Processed 12/11/2023 A314230493671 Mr. PARASRAM MEHTAR SAHARE BANK OF MAHARASHTRA(607387)
38 Gondia MH-33-001-034-002/409
(BANATHAR) 		1833001000NRG24130920230681898 13/09/2023 RAMESH POGAL PACHE 1833001WL021315 RAMESH POGAL PACHE 00051 MAHB0000502 400 400 Processed 12/11/2023 A314230493618 Mr. RAMESH POGAL PACHE BANK OF MAHARASHTRA(607387)
39 Gondia MH-33-001-051-001/1204
(KATI) 		1833001000NRG24130920230682141 13/09/2023 IMALABAI SADDU PACHE 1833001WL021334 IMALABAI SADDU PACHE 00051 MAHB0000502 2149 2149 Processed 11/11/2023 A314230493637 Mrs. Imalabai Saddu Pache BANK OF MAHARASHTRA(607387)
40 Gondia MH-33-001-051-001/1333
(KATI) 		1833001000NRG24130920230682142 13/09/2023 LUKESH DULIRAM HALMARE 1833001WL021334 LUKESH DULIRAM HALMARE 00051 MAHB0000502 921 921 Processed 10/11/2023 A314230493617 LUKESH DULIRAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gondia MH-33-001-051-001/1333
(KATI) 		1833001000NRG24130920230682143 13/09/2023 SUSHMA LUKESH HALMARE 1833001WL021334 SUSHMA LUKESH HALMARE 00051 MAHB0000502 614 614 Processed 12/11/2023 A314230493633 Mrs. SUSHMA LUKESH HALMARE BANK OF MAHARASHTRA(607387)
42 Gondia MH-33-001-051-001/1363
(KATI) 		1833001000NRG24130920230682144 13/09/2023 DHARMENDRA GANESH UKEY 1833001WL021334 DHARMENDRA GANESH UKEY 00051 MAHB0000502 1228 1228 Processed 12/11/2023 A314230493634 Mr. DHARMENDRA GANESH UKEY BANK OF MAHARASHTRA(607387)
43 Gondia MH-33-001-051-004/1016
(KATI) 		1833001000NRG24130920230682148 13/09/2023 SHANKAR LIKHIRAM PANJARE 1833001WL021334 SHANKAR LIKHIRAM PANJARE 00051 MAHB0000502 1228 1228 Processed 11/11/2023 A314230493619 Mr. SHANKAR LIKHIRAM PANJRE BANK OF MAHARASHTRA(607387)
44 Gondia MH-33-001-051-004/530
(KATI) 		1833001000NRG24130920230682151 13/09/2023 FULESHWARI RAMU THAKRE 1833001WL021334 FULESHWARI RAMU THAKRE 00051 MAHB0000502 1842 1842 Processed 12/11/2023 A314230493639 Mrs. FULESHWARI RAMU THAKRE BANK OF MAHARASHTRA(607387)
45 Gondia MH-33-001-051-004/530
(KATI) 		1833001000NRG24130920230682150 13/09/2023 RAMU NANDU THAKRE 1833001WL021334 RAMU NANDU THAKRE 00051 MAHB0000502 1842 1842 Processed 11/11/2023 A314230493685 Mr. RAMU NANDU THAKRE BANK OF MAHARASHTRA(607387)
46 Gondia MH-33-001-051-004/572
(KATI) 		1833001000NRG24130920230682152 13/09/2023 BALIRAM CHANDAN MANESHWAR 1833001WL021334 BALIRAM CHANDAN MANESHWAR 00051 MAHB0000502 307 307 Processed 11/11/2023 A314230493631 Mr. BALIRAM CHANDAN MANESHWAR BANK OF MAHARASHTRA(607387)
47 Gondia MH-33-001-051-004/572
(KATI) 		1833001000NRG24130920230682153 13/09/2023 SUKRIBAI BALIRAM MANESHWAR 1833001WL021334 SUKRIBAI BALIRAM MANESHWAR 00051 MAHB0000502 307 307 Processed 12/11/2023 A314230493638 Mrs. SAKRIBAI BALIRAM MANESHWAR BANK OF MAHARASHTRA(607387)
48 Gondia MH-33-001-051-004/705
(KATI) 		1833001000NRG24130920230682154 13/09/2023 NANDLAL PUSHYA KAWRE 1833001WL021334 NANDLAL PUSHYA KAWRE 00051 MAHB0000502 1842 1842 Processed 11/11/2023 A314230493615 NANDLAL PUSA KAWARE BANK OF MAHARASHTRA(607387)
49 Gondia MH-33-001-051-004/705
(KATI) 		1833001000NRG24130920230682155 13/09/2023 PRAMILA NANDLAL KAWRE 1833001WL021334 PRAMILA NANDLAL KAWRE 00051 MAHB0000502 1228 1228 Processed 11/11/2023 A314230493668 Mrs. Pramila Nandlal Kaware BANK OF MAHARASHTRA(607387)
50 Gondia MH-33-001-051-004/723
(KATI) 		1833001000NRG24130920230682156 13/09/2023 RAJKUMAR DHANNALAL MANE 1833001WL021334 RAJKUMAR DHANNALAL MANE 00051 MAHB0000502 1842 1842 Processed 12/11/2023 A314230493616 Mr. RAJESHKUMAR DHANNALAL MANE BANK OF MAHARASHTRA(607387)
51 Gondia MH-33-001-051-004/765
(KATI) 		1833001000NRG24130920230682158 13/09/2023 MINNUKUMAR MULCHAND KAWRE 1833001WL021334 MINNUKUMAR MULCHAND KAWRE 00051 MAHB0000502 1535 1535 Processed 11/11/2023 A314230493683 Mr. MINNUKUMAR MULCHAND KAWRE BANK OF MAHARASHTRA(607387)
SubTotal 27127 27127
52 Gondia MH-33-001-105-001/150
(SHIWANI) 		1833001000NRG24130920230682188 13/09/2023 ANPURNABAI MUNESHWAR PATLE 1833001WL021337 ANPURNABAI MUNESHWAR PATLE 00089 CBIN0280687 518 518 Processed 10/11/2023 A314230493622 Miss. ANNAPURNA MUNESHWAR PATLE CENTRAL BANK OF INDIA(607115)
53 Gondia MH-33-001-105-001/520
(SHIWANI) 		1833001000NRG24130920230682199 13/09/2023 Satan Thaviraj Kawre 1833001WL021337 Satan Thaviraj Kawre 00089 CBIN0280687 777 777 Processed 10/11/2023 A314230493681 SATAN THAVIRAJ KAWARE PUNJAB NATIONAL BANK(508568)
54 Gondia MH-33-001-105-001/574
(SHIWANI) 		1833001000NRG24130920230682200 13/09/2023 SWATI 1833001WL021337 SWATI 00089 CBIN0280687 1554 1554 Processed 10/11/2023 A314230493623 Mrs. Swati Sanjay Katre CENTRAL BANK OF INDIA(607115)
SubTotal 2849 2849
55 Gondia MH-33-001-073-001/608
(TANDA) 		1833001000NRG24130920230682132 13/09/2023 ranjit ashok ambade 1833001WL021333 ranjit ashok ambade 00089 CBIN0284042 1734 1734 Processed 10/11/2023 A314230493621 Mr. RANJIT ASHOK AMBADE CENTRAL BANK OF INDIA(607115)
SubTotal 1734 1734
56 Gondia MH-33-001-105-001/417
(SHIWANI) 		1833001000NRG24130920230682198 13/09/2023 BHURULAL TIKARAM RAHANGDALE 1833001WL021337 BHURULAL TIKARAM RAHANGDALE 00354 PUNB0632200 1295 1295 Processed 10/11/2023 A314230493642 BHURULAL TIKARAM RAHANGDALE PUNJAB NATIONAL BANK(508568)
SubTotal 1295 1295
57 Gondia MH-33-001-051-004/765
(KATI) 		1833001000NRG24130920230682159 13/09/2023 LAXMI MINNU KAVRE 1833001WL021334 LAXMI MINNU KAVRE 00415 SBIN0000376 1228 1228 Processed 10/11/2023 A314230493682 MRS LAXMI MINNU KAVRE STATE BANK OF INDIA(508548)
58 Gondia MH-33-001-072-001/253
(AADASI) 		1833001000NRG24130920230682127 13/09/2023 HIVAKALYAN PURAN SHAHARE 1833001WL021333 HIVAKALYAN PURAN SHAHARE 00415 SBIN0000376 1156 1156 Processed 10/11/2023 A314230493620 MR HIVAKALYAN PURAN SHAHARE STATE BANK OF INDIA(508548)
SubTotal 2384 2384
59 Gondia MH-33-001-051-001/1571
(KATI) 		1833001000NRG24130920230682145 13/09/2023 RAJKUMAR SUKCHAND TEKAM 1833001WL021334 RAJKUMAR SUKCHAND TEKAM 00415 SBIN0008723 921 921 Processed 10/11/2023 A314230493624 MR RAJKUMAR SUKCHAND TEKAM STATE BANK OF INDIA(508548)
SubTotal 921 921
60 Gondia MH-33-001-034-001/201
(BANATHAR) 		1833001000NRG24130920230681892 13/09/2023 RAMKALIBAI SURESH DESMUKHA 1833001WL021315 RAMKALIBAI SURESH DESMUKHA 00540 BKID0WAINGB 800 800 Processed 10/11/2023 A314230493674 RAMKALI SURESH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Gondia MH-33-001-073-001/326
(TANDA) 		1833001000NRG24130920230682128 13/09/2023 GHANSHYAM 1833001WL021333 GHANSHYAM 00540 BKID0WAINGB 578 578 Processed 10/11/2023 A314230493626 GHANSHYAM SAHESRAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Gondia MH-33-001-073-001/389
(TANDA) 		1833001000NRG24130920230682129 13/09/2023 Ganesh Channu Raut 1833001WL021333 Ganesh Channu Raut 00540 BKID0WAINGB 1734 1734 Processed 10/11/2023 A314230493680 GANESH CHANNUR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Gondia MH-33-001-073-001/390
(TANDA) 		1833001000NRG24130920230682130 13/09/2023 Munesh Chhanur Raut 1833001WL021333 Munesh Chhanur Raut 00540 BKID0WAINGB 578 578 Processed 10/11/2023 A314230493627 MUNESH CHHANNUR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Gondia MH-33-001-073-001/526
(TANDA) 		1833001000NRG24130920230682131 13/09/2023 Ku. Moreshwari Omchand Rahangdale 1833001WL021333 Ku. Moreshwari Omchand Rahangdale 00540 BKID0WAINGB 1734 1734 Processed 10/11/2023 A314230493676 MAHESHWARI OMCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Gondia MH-33-001-073-001/608
(TANDA) 		1833001000NRG24130920230682133 13/09/2023 DHARMASHILA RANJIT AMBADE 1833001WL021333 DHARMASHILA RANJIT AMBADE 00540 BKID0WAINGB 1734 1734 Processed 10/11/2023 A314230493679 DHARMASHILA RANJIT AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Gondia MH-33-001-073-001/872
(TANDA) 		1833001000NRG24130920230682135 13/09/2023 MORESHWAR OMCHAND RAHANGDALE 1833001WL021333 MORESHWAR OMCHAND RAHANGDALE 00540 BKID0WAINGB 1734 1734 Processed 10/11/2023 A314230493629 MORESHWAR OMCHAND RAHANGDALE BANK OF INDIA(508505)
67 Gondia MH-33-001-105-001/150
(SHIWANI) 		1833001000NRG24130920230682187 13/09/2023 MUNESHWAR BABULAL PATLE 1833001WL021337 MUNESHWAR BABULAL PATLE 00540 BKID0WAINGB 518 518 Processed 10/11/2023 A314230493675 Mr. MUNESHWAR BABULAL PATLE CENTRAL BANK OF INDIA(607115)
68 Gondia MH-33-001-105-001/234
(SHIWANI) 		1833001000NRG24130920230682190 13/09/2023 LALITABAI KURUMCHAND TEKAM 1833001WL021337 LALITABAI KURUMCHAND TEKAM 00540 BKID0WAINGB 1554 1554 Processed 10/11/2023 A314230493630 MISS KALITABAI KURUMCHAND TEKAM STATE BANK OF INDIA(508548)
69 Gondia MH-33-001-106-001/242
(POWARITOLA) 		1833001000NRG24130920230682137 13/09/2023 KUNAL VYANKAT RAHANGDALE 1833001WL021333 KUNAL VYANKAT RAHANGDALE 00540 BKID0WAINGB 867 867 Processed 10/11/2023 A314230493628 KUNAL VYANKAT RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gondia MH-33-001-106-001/242
(POWARITOLA) 		1833001000NRG24130920230682136 13/09/2023 VAYNKAT HAGRU RAHANGDALE 1833001WL021333 VAYNKAT HAGRU RAHANGDALE 00540 BKID0WAINGB 1734 1734 Processed 11/11/2023 A314230493677 VYANKAT HAGARU RAHANGDALE BANK OF INDIA(508505)
71 Gondia MH-33-001-106-001/300
(POWARITOLA) 		1833001000NRG24130920230682138 13/09/2023 TAMESHWAR CHAITRAM PUSAM 1833001WL021333 TAMESHWAR CHAITRAM PUSAM 00540 BKID0WAINGB 289 289 Processed 10/11/2023 A314230493625 TAMESHWAR CHAITARAM PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Gondia MH-33-001-106-001/308
(POWARITOLA) 		1833001000NRG24130920230682139 13/09/2023 LIKHAN BABULAL CHAUHAN 1833001WL021333 LIKHAN BABULAL CHAUHAN 00540 BKID0WAINGB 1156 1156 Processed 10/11/2023 A314230493678 LIKHAN BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15010 15010
Total 89057 89057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_130923APB_FTO_199011 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 2400
2 Gondia MH1833001_130923APB_FTO_199011 Bank of India BKID0009210 KAMTHA 27200
3 Gondia MH1833001_130923APB_FTO_199011 Bank of India BKID0009216 AGRASEN MARG 1734
4 Gondia MH1833001_130923APB_FTO_199011 Bank of India BKID0009219 SHAHAPUR 3885
5 Gondia MH1833001_130923APB_FTO_199011 Bank of Maharastra MAHB0000058 GONDIA 2518
6 Gondia MH1833001_130923APB_FTO_199011 Bank of Maharastra MAHB0000502 KATI 27127
7 Gondia MH1833001_130923APB_FTO_199011 Central Bank Of India CBIN0280687 GONDIA 2849
8 Gondia MH1833001_130923APB_FTO_199011 Central Bank Of India CBIN0284042 APMC, GONDIA 1734
9 Gondia MH1833001_130923APB_FTO_199011 Punjab National Bank PUNB0632200 MIET, GONDIA 1295
10 Gondia MH1833001_130923APB_FTO_199011 State Bank of India SBIN0000376 GONDIA 2384
11 Gondia MH1833001_130923APB_FTO_199011 State Bank of India SBIN0008723 RAILTOLY, GONDIA 921
12 Gondia MH1833001_130923APB_FTO_199011 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 12138
13 Gondia MH1833001_130923APB_FTO_199011 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 2872

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