Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_230823FTO_173100
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 KHAMGAON MH-22-008-107-001/119
(AWAR) 		1822008000NRG24230820230097594 23/08/2023 Sunita Prashant Mahalaxme 1822008WL014169 Sunita Prashant Mahalaxme 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 N082301CEB21A Sunita Prashant Mahalaxme ()
2 KHAMGAON MH-22-008-314-001/75
(HINGANA) 		1822008000NRG24230820230097682 23/08/2023 GAJANAN UMRAO DAHIBHAT 1822008WL014177 GAJANAN UMRAO DAHIBHAT 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 N082301CEBC7C GAJANAN UMRAO DAHIBHAT ()
3 KHAMGAON MH-22-008-375-001/223
(KANZARA) 		1822008000NRG24230820230097765 23/08/2023 SIDDHARTH KISAN NITONE 1822008WL014185 SIDDHARTH KISAN NITONE 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 N082301CEBC7D SIDDHARTH KISAN NITONE ()
4 KHAMGAON MH-22-008-380-001/139
(KAREGAON BK) 		1822008000NRG24230820230097776 23/08/2023 SAHDEO PRABHU GAWHANDE 1822008WL014186 SAHDEO PRABHU GAWHANDE 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 N082301CEBC7A SAHDEO PRABHU GAWHANDE ()
5 KHAMGAON MH-22-008-481-002/56
(MAKTA KOKTA) 		1822008000NRG24230820230097824 23/08/2023 LAKSHMI RANSHINGE 1822008WL014190 LAKSHMI RANSHINGE 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 N082301CEB219 LAKSHMI RANSHINGE ()
6 KHAMGAON MH-22-008-481-002/84
(MAKTA KOKTA) 		1822008000NRG24230820230097829 23/08/2023 SAMADHAN JYOTIRAM BHIDE 1822008WL014190 SAMADHAN JYOTIRAM BHIDE 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 N082301CEBC7B SAMADHAN JYOTIRAM BHIDE ()
7 KHAMGAON MH-22-008-559-001/119
(NILEGAON) 		1822008000NRG24230820230097847 23/08/2023 SUBODH ANARTH PAHURKAR 1822008WL014193 SUBODH ANARTH PAHURKAR 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 N082301CEBC79 SUBODH ANARTH PAHURKAR ()
8 KHAMGAON MH-22-008-559-001/129
(NILEGAON) 		1822008000NRG24230820230097849 23/08/2023 Dnyaneshwar Atkar 1822008WL014193 Dnyaneshwar Atkar 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 N082301CEB21C Dnyaneshwar Atkar ()
9 KHAMGAON MH-22-008-657-001/131
(RAMNAGAR) 		1822008000NRG24230820230098041 23/08/2023 Sanjay Khanzode 1822008WL014215 Sanjay Khanzode 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 N082301CEB21B Sanjay Khanzode ()
SubTotal 14063 14063
10 KHAMGAON MH-22-008-568-002/329
(NIROD) 		1822008000NRG24230820230097867 23/08/2023 GOPAL GAJANAN LANDE 1822008WL014195 GOPAL GAJANAN LANDE 00051 MAHB0000046 273 273 Processed 15/09/2023 N082301CEBC6C GOPAL GAJANAN LANDE ()
SubTotal 273 273
11 KHAMGAON MH-22-007-634-002/161
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097937 23/08/2023 Godavari Dnyaneshwar Dukare 1822007WL014202 Godavari Dnyaneshwar Dukare 00078 CNRB0004310 1638 1638 Processed 15/09/2023 N082301CEBC71 Godavari Dnyaneshwar Dukare ()
12 KHAMGAON MH-22-008-375-001/289
(KANZARA) 		1822008000NRG24230820230097750 23/08/2023 BALIRAM BHAGWAN LANDGE 1822008WL014184 BALIRAM BHAGWAN LANDGE 00078 CNRB0004310 1911 1911 Processed 15/09/2023 N082301CEBC72 BALIRAM BHAGWAN LANDGE ()
13 KHAMGAON MH-22-008-375-001/342
(KANZARA) 		1822008000NRG24230820230097769 23/08/2023 Indrakala Ashok Gawai 1822008WL014185 Indrakala Ashok Gawai 00078 CNRB0004310 1911 1911 Processed 15/09/2023 N082301CEB227 Indrakala Ashok Gawai ()
SubTotal 5460 5460
14 KHAMGAON MH-22-007-634-002/177
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097938 23/08/2023 Sharda Wakode 1822007WL014202 Sharda Wakode 00078 CNRB0015170 1638 1638 Processed 15/09/2023 N082301CEB228 Sharda Wakode ()
SubTotal 1638 1638
15 KHAMGAON MH-22-008-043-001/9002
(SHAHAPUR)) 		1822008000NRG24230820230097995 23/08/2023 Dnyaneshwar Amruta Gavhale 1822008WL014208 Dnyaneshwar Amruta Gavhale 00089 CBIN0280702 1911 1911 Processed 15/09/2023 N082301CEB21E Dnyaneshwar Amruta Gavhale ()
16 KHAMGAON MH-22-008-421-001/12
(KINHI MAHADEO) 		1822008000NRG24230820230097784 23/08/2023 SHRIKRUSHNA RAMESH RAKHONDE 1822008WL014188 SHRIKRUSHNA RAMESH RAKHONDE 00089 CBIN0280702 1638 1638 Rejected 15/09/2023 N082301CEBC76 Account closed
SubTotal 3549 3549
17 KHAMGAON MH-22-008-015-001/106
(BORI)) 		1822008000NRG24230820230097610 23/08/2023 PUSHPA SHANKAR DANDALE 1822008WL014171 PUSHPA SHANKAR DANDALE 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB220 PUSHPA SHANKAR DANDALE ()
18 KHAMGAON MH-22-008-015-001/98
(BORI)) 		1822008000NRG24230820230097624 23/08/2023 Narayan Vishwanath Tikar 1822008WL014171 Narayan Vishwanath Tikar 00089 CBIN0284618 819 819 Processed 15/09/2023 N082301CEB222 Narayan Vishwanath Tikar ()
19 KHAMGAON MH-22-008-043-001/347
(SHAHAPUR)) 		1822008000NRG24230820230097984 23/08/2023 MANOHAR UTTAM TIDAKE 1822008WL014207 MANOHAR UTTAM TIDAKE 00089 CBIN0284618 1638 1638 Processed 15/09/2023 N082301CEB21F MANOHAR UTTAM TIDAKE ()
20 KHAMGAON MH-22-008-043-001/745
(SHAHAPUR)) 		1822008000NRG24230820230097992 23/08/2023 Sunil Vitthal Bhusari 1822008WL014208 Sunil Vitthal Bhusari 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEBC74 Sunil Vitthal Bhusari ()
21 KHAMGAON MH-22-008-043-001/90
(SHAHAPUR)) 		1822008000NRG24230820230097994 23/08/2023 Aasha Manohar Adakane 1822008WL014208 Aasha Manohar Adakane 00089 CBIN0284618 819 819 Processed 15/09/2023 N082301CEBC73 Aasha Manohar Adakane ()
22 KHAMGAON MH-22-008-043-001/90
(SHAHAPUR)) 		1822008000NRG24230820230097993 23/08/2023 Manohar Khanduji Adakane 1822008WL014208 Manohar Khanduji Adakane 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEBC75 Manohar Khanduji Adakane ()
23 KHAMGAON MH-22-008-043-001/9002
(SHAHAPUR)) 		1822008000NRG24230820230097997 23/08/2023 Jyoti Narayan Gavhale 1822008WL014208 Jyoti Narayan Gavhale 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB223 Jyoti Narayan Gavhale ()
24 KHAMGAON MH-22-008-043-001/9002
(SHAHAPUR)) 		1822008000NRG24230820230097996 23/08/2023 Narayan Amruta Gavhale 1822008WL014208 Narayan Amruta Gavhale 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB221 Narayan Amruta Gavhale ()
25 KHAMGAON MH-22-008-043-002/45
(SHAHAPUR)) 		1822008000NRG24230820230097998 23/08/2023 Nitesh Bimbisar Tidke 1822008WL014208 Nitesh Bimbisar Tidke 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB226 Nitesh Bimbisar Tidke ()
26 KHAMGAON MH-22-008-043-002/45
(SHAHAPUR)) 		1822008000NRG24230820230097999 23/08/2023 Tai Nitesh Tidake 1822008WL014208 Tai Nitesh Tidake 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB224 Tai Nitesh Tidake ()
27 KHAMGAON MH-22-008-043-002/48
(SHAHAPUR)) 		1822008000NRG24230820230098000 23/08/2023 Nilesh Tidke 1822008WL014208 Nilesh Tidke 00089 CBIN0284618 1911 1911 Processed 15/09/2023 N082301CEB225 Nilesh Tidke ()
SubTotal 18564 18564
28 KHAMGAON MH-22-008-053-001/755
((JANUNA)) 		1822008000NRG24230820230097566 23/08/2023 Nilesh Ratan Shejao 1822008WL014166 Nilesh Ratan Shejao 00165 IBKL0000506 1638 1638 Processed 15/09/2023 N082301CEBC2B Nilesh Ratan Shejao ()
29 KHAMGAON MH-22-008-742-002/595
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098018 23/08/2023 vinita hiwrale 1822008WL014210 vinita hiwrale 00165 IBKL0000506 1365 1365 Processed 15/09/2023 N082301CEBC2C vinita hiwrale ()
30 KHAMGAON MH-22-008-742-002/606
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098019 23/08/2023 Rupesh Rambhau Wankhade 1822008WL014210 Rupesh Rambhau Wankhade 00165 IBKL0000506 1638 1638 Processed 15/09/2023 N082301CEBC2A Rupesh Rambhau Wankhade ()
31 KHAMGAON MH-22-008-742-002/85
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098021 23/08/2023 Satish Rameshwar Tikar 1822008WL014210 Satish Rameshwar Tikar 00165 IBKL0000506 1365 1365 Processed 15/09/2023 N082301CEBC29 Satish Rameshwar Tikar ()
SubTotal 6006 6006
32 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24230820230097804 23/08/2023 RAMRAV KORDE 1822008WL014189 RAMRAV KORDE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301CEBC30 RAMRAV KORDE ()
33 KHAMGAON MH-22-008-431-001/296
(KOLORI) 		1822008000NRG24230820230097809 23/08/2023 Moglal Arjun Gulde 1822008WL014189 Moglal Arjun Gulde 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301CEBC2D Moglal Arjun Gulde ()
34 KHAMGAON MH-22-008-431-001/296
(KOLORI) 		1822008000NRG24230820230097810 23/08/2023 Usha Moglal Gulde 1822008WL014189 Usha Moglal Gulde 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301CEBC2E Usha Moglal Gulde ()
35 KHAMGAON MH-22-008-431-001/35
(KOLORI) 		1822008000NRG24230820230097812 23/08/2023 NITESH PRALHAD GULADE 1822008WL014189 NITESH PRALHAD GULADE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301CEBC6F NITESH PRALHAD GULADE ()
36 KHAMGAON MH-22-008-431-001/62
(KOLORI) 		1822008000NRG24230820230097816 23/08/2023 PURUSHOTTAM SAMADHAN AVAKALE 1822008WL014189 PURUSHOTTAM SAMADHAN AVAKALE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301CEBC70 PURUSHOTTAM SAMADHAN AVAKALE ()
37 KHAMGAON MH-22-008-630-001/149
(PIMPRALA) 		1822008000NRG24230820230097910 23/08/2023 SHOBHA 1822008WL014200 SHOBHA 00177 IOBA0002875 1365 1365 Processed 15/09/2023 N082301CEBC6E SHOBHA ()
38 KHAMGAON MH-22-008-630-001/74-C
(PIMPRALA) 		1822008000NRG24230820230097911 23/08/2023 Shrikrushna Rambhau Pesode 1822008WL014200 Shrikrushna Rambhau Pesode 00177 IOBA0002875 1365 1365 Processed 15/09/2023 N082301CEBC2F Shrikrushna Rambhau Pesode ()
SubTotal 10920 10920
39 KHAMGAON MH-22-008-375-001/30
(KANZARA) 		1822008000NRG24230820230097752 23/08/2023 Anil Gautam Landage 1822008WL014184 Anil Gautam Landage 00354 PUNB0027700 1911 1911 Processed 15/09/2023 N082301CEBC38 Anil Gautam Landage ()
40 KHAMGAON MH-22-008-375-001/309
(KANZARA) 		1822008000NRG24230820230097753 23/08/2023 YUVRAJ RAMDAS LANDGE 1822008WL014184 YUVRAJ RAMDAS LANDGE 00354 PUNB0027700 819 819 Processed 15/09/2023 N082301CEBC6B YUVRAJ RAMDAS LANDGE ()
41 KHAMGAON MH-22-008-375-001/408
(KANZARA) 		1822008000NRG24230820230097760 23/08/2023 Sunita Rajendra Landge 1822008WL014184 Sunita Rajendra Landge 00354 PUNB0027700 1911 1911 Processed 15/09/2023 N082301CEBC37 Sunita Rajendra Landge ()
42 KHAMGAON MH-22-008-375-001/423
(KANZARA) 		1822008000NRG24230820230097770 23/08/2023 Arun Landge 1822008WL014185 Arun Landge 00354 PUNB0027700 1911 1911 Processed 15/09/2023 N082301CEBC36 Arun Landge ()
43 KHAMGAON MH-22-008-375-001/474
(KANZARA) 		1822008000NRG24230820230097739 23/08/2023 Gowardhan Bochare 1822008WL014183 Gowardhan Bochare 00354 PUNB0027700 1365 1365 Processed 15/09/2023 N082301CEBC35 Gowardhan Bochare ()
44 KHAMGAON MH-22-008-375-001/503
(KANZARA) 		1822008000NRG24230820230097771 23/08/2023 Shankar Pandurang Gavhale 1822008WL014185 Shankar Pandurang Gavhale 00354 PUNB0027700 1911 1911 Processed 15/09/2023 N082301CEBC39 Shankar Pandurang Gavhale ()
SubTotal 9828 9828
45 KHAMGAON MH-22-008-375-001/145
(KANZARA) 		1822008000NRG24230820230097764 23/08/2023 Sunita Kailas Kale 1822008WL014185 Sunita Kailas Kale 00415 SBIN0000407 1911 1911 Processed 15/09/2023 N082301CEBC3A MRS SUNITA KAILAS KALE ()
SubTotal 1911 1911
46 KHAMGAON MH-22-008-037-001/120
(PARKHED)) 		1822008000NRG24230820230097886 23/08/2023 Asha Dnyandeo Dolare 1822008WL014198 Asha Dnyandeo Dolare 00415 SBIN0003282 1365 1365 Processed 15/09/2023 N082301CEBC3E MR DNYANDEO NARAYAN DOLARE ()
47 KHAMGAON MH-22-008-037-001/693
(PARKHED)) 		1822008000NRG24230820230097905 23/08/2023 Sima Hiralkar 1822008WL014199 Sima Hiralkar 00415 SBIN0003282 1365 1365 Processed 15/09/2023 N082301CEBC41 MRS SIMA SANJAY HIRALKAR ()
48 KHAMGAON MH-22-008-037-001/853
(PARKHED)) 		1822008000NRG24230820230097907 23/08/2023 Sharda Lahudkar 1822008WL014199 Sharda Lahudkar 00415 SBIN0003282 1365 1365 Processed 15/09/2023 N082301CEBC3B MRS SHARDA ARUN LAHUDKAR ()
49 KHAMGAON MH-22-008-037-001/870
(PARKHED)) 		1822008000NRG24230820230097897 23/08/2023 Shyam Bangar 1822008WL014198 Shyam Bangar 00415 SBIN0003282 1365 1365 Processed 15/09/2023 N082301CEBC40 MR SHAYAM ARJUN BANGAR ()
50 KHAMGAON MH-22-008-053-001/4
((JANUNA)) 		1822008000NRG24230820230097556 23/08/2023 DINKAR TUKARAM SHEJAV 1822008WL014166 DINKAR TUKARAM SHEJAV 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082301CEBC6A MR DINKAR TUKARAM SHEJAO ()
51 KHAMGAON MH-22-008-053-001/46
((JANUNA)) 		1822008000NRG24230820230097557 23/08/2023 BANABAI RAMBHAU SHEJAV 1822008WL014166 BANABAI RAMBHAU SHEJAV 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082301CEBC3F MR RAMBHAU VITTHAL SHEJAO ()
52 KHAMGAON MH-22-008-375-001/104
(KANZARA) 		1822008000NRG24230820230097748 23/08/2023 Nagraj Landge 1822008WL014184 Nagraj Landge 00415 SBIN0003282 1911 1911 Processed 15/09/2023 N082301CEBC3D MR NAGRAJ RAMDAS LANDAGE ()
53 KHAMGAON MH-22-008-431-001/89
(KOLORI) 		1822008000NRG24230820230097821 23/08/2023 Dropadabai Kishor Tikar 1822008WL014189 Dropadabai Kishor Tikar 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082301CEBC3C MRS DROPADA KISHOR TIKAR ()
SubTotal 12558 12558
54 KHAMGAON MH-22-008-161-001/16
(BORJAWALA) 		1822008000NRG24230820230097233 23/08/2023 Gangubai Thakare 1822008WL014128 Gangubai Thakare 00415 SBIN0004761 546 546 Rejected 15/09/2023 N082301CEBC4B No Such Account
55 KHAMGAON MH-22-008-161-001/161
(BORJAWALA) 		1822008000NRG24230820230097235 23/08/2023 Sudabai Hilalsing Tomar 1822008WL014128 Sudabai Hilalsing Tomar 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC4C MRS SUDHABAI HILALSING TOMAR ()
56 KHAMGAON MH-22-008-161-001/309
(BORJAWALA) 		1822008000NRG24230820230097238 23/08/2023 JAYASHRI RAMESHWAR THAKRE 1822008WL014128 JAYASHRI RAMESHWAR THAKRE 00415 SBIN0004761 546 546 Processed 15/09/2023 N082301CEBC69 MISS JAYASHRI RAMESHWAR THAKARE ()
57 KHAMGAON MH-22-008-161-001/331
(BORJAWALA) 		1822008000NRG24230820230097239 23/08/2023 Panjabsing Tomar 1822008WL014128 Panjabsing Tomar 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC4F MR PANJABSING HILALSING TOMAR ()
58 KHAMGAON MH-22-008-323-001/2
(HIWARA KH) 		1822008000NRG24230820230097684 23/08/2023 Vinod Shankar Gawai 1822008WL014178 Vinod Shankar Gawai 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082301CEBC43 MR VINOD SHANKAR GAWAI ()
59 KHAMGAON MH-22-008-323-001/3
(HIWARA KH) 		1822008000NRG24230820230097686 23/08/2023 Bhagwan Shankar Gavai 1822008WL014178 Bhagwan Shankar Gavai 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082301CEBC4E MR BHAGWAN SHANKAR GAWAI ()
60 KHAMGAON MH-22-008-323-001/4
(HIWARA KH) 		1822008000NRG24230820230097687 23/08/2023 Gajanan Shnkar Gawai 1822008WL014178 Gajanan Shnkar Gawai 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082301CEBC4D MR GAJANAN SHANKAR GAWAI ()
61 KHAMGAON MH-22-008-567-001/149
(NIPANA) 		1822008000NRG24230820230097855 23/08/2023 Onkar Dnyandev Bodade 1822008WL014194 Onkar Dnyandev Bodade 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC44 MR ONKAR DNYANDEO BODADE ()
62 KHAMGAON MH-22-008-567-001/151
(NIPANA) 		1822008000NRG24230820230097856 23/08/2023 SANTOSH GULABRAO AMBHORE 1822008WL014194 SANTOSH GULABRAO AMBHORE 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC42 MR SANTOSH GULABRAO AMBHORE ()
63 KHAMGAON MH-22-008-567-001/402
(NIPANA) 		1822008000NRG24230820230097863 23/08/2023 Narayan Ambadas Jadhav 1822008WL014194 Narayan Ambadas Jadhav 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC46 MR NARAYAN AMBADAS JADHAV ()
64 KHAMGAON MH-22-008-621-002/1184
(PIMPALGAON RAJA) 		1822008000NRG24230820230097917 23/08/2023 Parvatabai Wankhade 1822008WL014201 Parvatabai Wankhade 00415 SBIN0004761 819 819 Processed 15/09/2023 N082301CEBC4A MRS PARVATABAI AATMARAM WANKHADE ()
65 KHAMGAON MH-22-008-621-002/1382
(PIMPALGAON RAJA) 		1822008000NRG24230820230097920 23/08/2023 SANTSOH DINKAR KAVASKAR 1822008WL014201 SANTSOH DINKAR KAVASKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 N082301CEBC49 MR SANTOSH DINKAR KAWASKAR ()
66 KHAMGAON MH-22-008-621-002/27
(PIMPALGAON RAJA) 		1822008000NRG24230820230097922 23/08/2023 mainaibai udyabhan telang 1822008WL014201 mainaibai udyabhan telang 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082301CEBC45 MRS MAINABAI UDEBHAN TELANG ()
67 KHAMGAON MH-22-008-621-002/27
(PIMPALGAON RAJA) 		1822008000NRG24230820230097921 23/08/2023 udayabhan supaji telang 1822008WL014201 udayabhan supaji telang 00415 SBIN0004761 1911 1911 Processed 15/09/2023 N082301CEBC47 MR UDEBHAN SUPAJI TELANG ()
68 KHAMGAON MH-22-008-621-002/513
(PIMPALGAON RAJA) 		1822008000NRG24230820230097929 23/08/2023 Mangesh Laxman Jumale 1822008WL014201 Mangesh Laxman Jumale 00415 SBIN0004761 1638 1638 Processed 15/09/2023 N082301CEBC48 MR MANGESH LAXMAN JUMALE ()
SubTotal 18564 18564
69 KHAMGAON MH-22-008-635-001/55
(PIMPRI DHANGAR) 		1822008000NRG24230820230097944 23/08/2023 Monika Mukesh Rathod 1822008WL014203 Monika Mukesh Rathod 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301CEBC50 MRS MONIKA MUKESH RATHOD ()
SubTotal 1638 1638
70 KHAMGAON MH-22-008-079-001/331
(AMBETAKLI) 		1822008000NRG24230820230097575 23/08/2023 Usha Hari Dhote 1822008WL014167 Usha Hari Dhote 00415 SBIN0008414 1911 1911 Processed 15/09/2023 N082301CEBC52 MRS USHA HARI DHOTE ()
71 KHAMGAON MH-22-008-079-001/709
(AMBETAKLI) 		1822008000NRG24230820230097581 23/08/2023 Devanand Arjun Dhote 1822008WL014167 Devanand Arjun Dhote 00415 SBIN0008414 1911 1911 Processed 15/09/2023 N082301CEBC53 MR DEVANAND ARJUN DHOTE ()
72 KHAMGAON MH-22-008-339-001/46
(JAIRAMGAD) 		1822008000NRG24230820230097693 23/08/2023 SUNIL BHIMRAO WANKHADE 1822008WL014179 SUNIL BHIMRAO WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082301CEBC68 MR SUNIL BHINRAO WANKHADE ()
73 KHAMGAON MH-22-008-372-001/74
(KANCHANPUR) 		1822008000NRG24230820230097730 23/08/2023 Sachin More 1822008WL014182 Sachin More 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082301CEBC54 MR SACHIN RAMRAO MORE ()
74 KHAMGAON MH-22-008-635-001/32
(PIMPRI DHANGAR) 		1822008000NRG24230820230097941 23/08/2023 Dhammapal Thosare 1822008WL014203 Dhammapal Thosare 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082301CEBC66 MR DHAMMAPAL GOTIRAM THOSARE ()
75 KHAMGAON MH-22-008-635-001/42
(PIMPRI DHANGAR) 		1822008000NRG24230820230097943 23/08/2023 Devidas Baliram Rathod 1822008WL014203 Devidas Baliram Rathod 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082301CEBC51 MR DEVIDAS BALIRAM RATHOD ()
76 KHAMGAON MH-22-008-635-001/69
(PIMPRI DHANGAR) 		1822008000NRG24230820230097946 23/08/2023 ANITA NILESH JADHAV 1822008WL014203 ANITA NILESH JADHAV 00415 SBIN0008414 1638 1638 Processed 15/09/2023 N082301CEBC67 MRS ANITA NILESH JADHAO ()
SubTotal 12012 12012
77 KHAMGAON MH-22-007-688-001/444
(SAMBAPUR) 		1822007000NRG24230820230097966 23/08/2023 Shrikrushna Manohar damre 1822007WL014206 Shrikrushna Manohar damre 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC65 MR SHRIKRUSHNA MANOHAR DAMRE ()
78 KHAMGAON MH-22-007-688-003/247
(SAMBAPUR) 		1822007000NRG24230820230097968 23/08/2023 Pradip Ratansing Pawar 1822007WL014206 Pradip Ratansing Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC55 MR PRADIPSING RATANSING PAWAR ()
79 KHAMGAON MH-22-007-688-003/316
(SAMBAPUR) 		1822007000NRG24230820230097970 23/08/2023 Gopalsing Subhansing Pawar 1822007WL014206 Gopalsing Subhansing Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC57 MR GOPALSING SUBHANSING PAWAR ()
80 KHAMGAON MH-22-007-688-003/316
(SAMBAPUR) 		1822007000NRG24230820230097971 23/08/2023 Vaishali Gopal Pawar 1822007WL014206 Vaishali Gopal Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC5D MRS VAISHALI GOPALSING PAWAR ()
81 KHAMGAON MH-22-007-688-003/457
(SAMBAPUR) 		1822007000NRG24230820230097972 23/08/2023 Gokulsing Narsing Pawar 1822007WL014206 Gokulsing Narsing Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC59 MR GOKULSING NARSING PAWAR SAVITA G PAWA ()
82 KHAMGAON MH-22-007-688-003/529
(SAMBAPUR) 		1822007000NRG24230820230097974 23/08/2023 Nanda Mangalsing Pawar 1822007WL014206 Nanda Mangalsing Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC5C MRS NANDA MANGALSING PAWAR ()
83 KHAMGAON MH-22-008-361-001/339
(KADMAPUR) 		1822008000NRG24230820230097714 23/08/2023 MILIND TEJARAO SAVDEKAR 1822008WL014181 MILIND TEJARAO SAVDEKAR 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC64 MR MILIND TEJRAO SAWADEKAR ()
84 KHAMGAON MH-22-008-361-001/343
(KADMAPUR) 		1822008000NRG24230820230097718 23/08/2023 Avinash Vishwanath Darmode 1822008WL014181 Avinash Vishwanath Darmode 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC56 MR AVINASH VISHWANATH DARMODE ()
85 KHAMGAON MH-22-008-361-001/343
(KADMAPUR) 		1822008000NRG24230820230097719 23/08/2023 Usha Avinash Darmode 1822008WL014181 Usha Avinash Darmode 00415 SBIN0008415 1911 1911 Processed 15/09/2023 N082301CEBC5B MRS USHA AVINASH DARMODE ()
86 KHAMGAON MH-22-008-380-001/110
(KAREGAON BK) 		1822008000NRG24230820230097773 23/08/2023 Vinod Samadhan Sirsat 1822008WL014186 Vinod Samadhan Sirsat 00415 SBIN0008415 819 819 Processed 15/09/2023 N082301CEBC58 MR VINOD SAMADHAN SHIRSAT ()
87 KHAMGAON MH-22-008-586-001/24
(PALSHI KH) 		1822008000NRG24230820230097879 23/08/2023 AJABRAO SHRIRAM INGALE 1822008WL014197 AJABRAO SHRIRAM INGALE 00415 SBIN0008415 819 819 Processed 15/09/2023 N082301CEBC63 MR AJABARAO SHRIRAM INGLE ()
88 KHAMGAON MH-22-008-586-001/90
(PALSHI KH) 		1822008000NRG24230820230097885 23/08/2023 VASUDEV WAKODE 1822008WL014197 VASUDEV WAKODE 00415 SBIN0008415 819 819 Processed 15/09/2023 N082301CEBC5A MR VASUDEV OMKAR VAKODE ()
SubTotal 19656 19656
89 KHAMGAON MH-22-008-275-001/419
(GHANEGAON) 		1822008000NRG24230820230097653 23/08/2023 Kusum Vijay Wankhede 1822008WL014174 Kusum Vijay Wankhede 00462 UCBA0002237 1911 1911 Processed 15/09/2023 N082301CEBC5E WANKHADE KUSUM VIJAY ()
90 KHAMGAON MH-22-008-275-001/434
(GHANEGAON) 		1822008000NRG24230820230097654 23/08/2023 Gajanan Narayan Upase 1822008WL014174 Gajanan Narayan Upase 00462 UCBA0002237 1911 1911 Processed 15/09/2023 N082301CEBC60 GAJANAN NARAYAN UPASE ()
91 KHAMGAON MH-22-008-647-002/32
(PORAJ) 		1822008000NRG24230820230097961 23/08/2023 Siddharth Prabhu Dandge 1822008WL014205 Siddharth Prabhu Dandge 00462 UCBA0002237 1638 1638 Rejected 15/09/2023 N082301CEBC61 No Such Account
92 KHAMGAON MH-22-008-647-002/426
(PORAJ) 		1822008000NRG24230820230097963 23/08/2023 Dipali Sadashiv Suryavanshi 1822008WL014205 Dipali Sadashiv Suryavanshi 00462 UCBA0002237 1365 1365 Processed 15/09/2023 N082301CEBC62 DIPALI SADASHIV SURYAVANSHI ()
93 KHAMGAON MH-22-008-846-001/8
(WADAJI) 		1822008000NRG24230820230098034 23/08/2023 Saqrangdhar Atmaram Pahurkar 1822008WL014214 Saqrangdhar Atmaram Pahurkar 00462 UCBA0002237 1638 1638 Processed 15/09/2023 N082301CEBC5F SARANGDAR AATMARAM PAHURKAR ()
SubTotal 8463 8463
94 KHAMGAON MH-22-008-551-003/87
(NANDRI) 		1822008000NRG24230820230097837 23/08/2023 DHAMMAPAL GANPAT GAWAI 1822008WL014191 DHAMMAPAL GANPAT GAWAI 00540 BKID0WAINGB 546 546 Processed 15/09/2023 N082301CEBC77 DHAMMAPAL GANPAT GAWAI ()
95 KHAMGAON MH-22-008-741-001/198
(SHIRALA) 		1822008000NRG24230820230098002 23/08/2023 ANJANABAI 1822008WL014209 ANJANABAI 00540 BKID0WAINGB 546 546 Processed 15/09/2023 N082301CEB21D ANJANABAI ()
96 KHAMGAON MH-22-008-846-002/27
(WADAJI) 		1822008000NRG24230820230098036 23/08/2023 NANDHABAI RAJESH WAGH 1822008WL014214 NANDHABAI RAJESH WAGH 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301CEBC78 NANDHABAI RAJESH WAGH ()
SubTotal 2730 2730
97 KHAMGAON MH-22-008-015-001/364
(BORI)) 		1822008000NRG24230820230097618 23/08/2023 Manisha Bhagwat Tikar 1822008WL014171 Manisha Bhagwat Tikar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301CEBC33 Manisha Bhagwat Tikar ()
98 KHAMGAON MH-22-008-079-001/168
(AMBETAKLI) 		1822008000NRG24230820230097570 23/08/2023 Ashok Wasudeo Wankhade 1822008WL014167 Ashok Wasudeo Wankhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301CEBC32 Ashok Wasudeo Wankhade ()
99 KHAMGAON MH-22-008-107-001/637
(AWAR) 		1822008000NRG24230820230097604 23/08/2023 Avinash Maroti Gawai 1822008WL014169 Avinash Maroti Gawai 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301CEBC6D Avinash Maroti Gawai ()
100 KHAMGAON MH-22-008-276-001/151
(GHAROD) 		1822008000NRG24230820230097662 23/08/2023 Nagesh Dutonde 1822008WL014175 Nagesh Dutonde 00691 IPOS0000001 1365 1365 Processed 15/09/2023 N082301CEBC31 Nagesh Dutonde ()
101 KHAMGAON MH-22-008-372-001/67
(KANCHANPUR) 		1822008000NRG24230820230097729 23/08/2023 Rajkumar Khaushal Ingle 1822008WL014182 Rajkumar Khaushal Ingle 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301CEBC34 Rajkumar Khaushal Ingle ()
SubTotal 8190 8190
Total 156023 156023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_230823FTO_173100 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 14063
2 KHAMGAON MH1822008999_230823FTO_173100 Bank of Maharastra MAHB0000046 KHAMGAON 273
3 KHAMGAON MH1822008999_230823FTO_173100 Canara Bank CNRB0004310 Khamgaon 5460
4 KHAMGAON MH1822008999_230823FTO_173100 Canara Bank CNRB0015170 KHAMGAON II 1638
5 KHAMGAON MH1822008999_230823FTO_173100 Central Bank Of India CBIN0280702 KHAMGAON 3549
6 KHAMGAON MH1822008999_230823FTO_173100 Central Bank Of India CBIN0284618 Atali 18564
7 KHAMGAON MH1822008999_230823FTO_173100 IDBI BANK IBKL0000506 KHAMGAON 6006
8 KHAMGAON MH1822008999_230823FTO_173100 Indian Overseas Bank IOBA0002875 KHAMGAON 10920
9 KHAMGAON MH1822008999_230823FTO_173100 Punjab National Bank PUNB0027700 KHAMGAON 9828
10 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0000407 KHAMGAON 1911
11 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0003282 ADB KHAMGAON 12558
12 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0004761 PIMPALGAON RAJA 18564
13 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0006166 JANEPHAL 1638
14 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0008414 LAKHANWALA 12012
15 KHAMGAON MH1822008999_230823FTO_173100 State Bank of India SBIN0008415 PALSI 19656
16 KHAMGAON MH1822008999_230823FTO_173100 Uco Bank UCBA0002237 KHAMGAON 8463
17 KHAMGAON MH1822008999_230823FTO_173100 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 546
18 KHAMGAON MH1822008999_230823FTO_173100 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 2184
19 KHAMGAON MH1822008999_230823FTO_173100 India Post Payments Bank IPOS0000001 BULDANA 8190

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