Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_100723APB_FTO_108375
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 Goregaon MH-33-003-037-001/604
(CHICHAGAON) 		1833003000NRG24100720230581045 10/07/2023 Jyoti Surendra Katare 1833003WL012490 Jyoti Surendra Katare 00045 BARB0GONDIA 744 744 Processed 14/07/2023 A194230046400 JYOTI SURENDRA KATRE BANK OF BARODA(606985)
2 Goregaon MH-33-003-037-001/604
(CHICHAGAON) 		1833003000NRG24100720230581044 10/07/2023 Surendra Bhaulal Katare 1833003WL012490 Surendra Bhaulal Katare 00045 BARB0GONDIA 744 744 Processed 14/07/2023 A194230046403 SURENDRA BHAULAL KATRE BANK OF BARODA(606985)
3 Goregaon MH-33-003-037-002/291
(CHICHAGAON) 		1833003000NRG24100720230581047 10/07/2023 Ananda Anantram Khobragade 1833003WL012490 Ananda Anantram Khobragade 00045 BARB0GONDIA 1536 1536 Processed 14/07/2023 A194230046402 ANANDA .A. KHOBRAGADE BANK OF BARODA(606985)
SubTotal 3024 3024
4 Goregaon MH-33-003-037-001/593
(CHICHAGAON) 		1833003000NRG24100720230581042 10/07/2023 Majemdra Likhan Rahangdale 1833003WL012490 Majemdra Likhan Rahangdale 00051 MAHB0000058 744 744 Processed 14/07/2023 A194230046401 Mr. Mahendra Likhan Rahangdale BANK OF MAHARASHTRA(607387)
SubTotal 744 744
5 Goregaon MH-33-003-001-001/163
(PATHARI) 		1833003000NRG24100720230583464 10/07/2023 Brmhanand Umekar Sonwane 1833003WL012629 Brmhanand Umekar Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046358 Mr. BRAMHANAND UMEKAR SONEWANE BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-001-001/163
(PATHARI) 		1833003000NRG24100720230583462 10/07/2023 Umekar Hariram Sonwane 1833003WL012629 Umekar Hariram Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046347 Mr. UMEKAR HARIRAM SONWANE BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-001-001/17
(PATHARI) 		1833003000NRG24100720230583449 10/07/2023 Amit Jaychand Kotangale 1833003WL012628 Amit Jaychand Kotangale 00051 MAHB0000503 1792 1792 Rejected 13/07/2023 A194230046353 Aadhaar Number not Mapped to Account Number
8 Goregaon MH-33-003-001-001/17
(PATHARI) 		1833003000NRG24100720230583448 10/07/2023 Lalita Jaychand Kotangale 1833003WL012628 Lalita Jaychand Kotangale 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046391 Mrs. LALITA JAYCHAND KOTANGALE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-001-001/210
(PATHARI) 		1833003000NRG24100720230583465 10/07/2023 Tilakchand Bhiva Nandeshwar 1833003WL012629 Tilakchand Bhiva Nandeshwar 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046390 Mr. TILAKCHAND BHIWA NANDESWAR BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-001-001/287
(PATHARI) 		1833003000NRG24100720230583385 10/07/2023 Devchand Gobri Bisen 1833003WL012618 Devchand Gobri Bisen 00051 MAHB0000503 1050 1050 Processed 14/07/2023 A194230046395 Mr. DEVCHAND GOBARI BISEN BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-001-001/287
(PATHARI) 		1833003000NRG24100720230583386 10/07/2023 Pustkala Devchand Bisen 1833003WL012618 Pustkala Devchand Bisen 00051 MAHB0000503 1050 1050 Processed 14/07/2023 A194230046379 PUSTKALA DEVECHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Goregaon MH-33-003-001-001/293
(PATHARI) 		1833003000NRG24100720230583466 10/07/2023 Ravikanta Ravindra Janbandhu 1833003WL012629 Ravikanta Ravindra Janbandhu 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046321 Mrs. RAYKANTA RAVINDRA JANBANDHU BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-001-001/296
(PATHARI) 		1833003000NRG24100720230583468 10/07/2023 Fulvanta Rmaesh Janbandhu 1833003WL012629 Fulvanta Rmaesh Janbandhu 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046388 Mrs. FULVANTA RAMESH JANBANDHU BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-001-001/296
(PATHARI) 		1833003000NRG24100720230583467 10/07/2023 Ramesh bhika Janbandhu 1833003WL012629 Ramesh bhika Janbandhu 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046404 RAMESH BHIKA JANBANDHU PUNJAB NATIONAL BANK(508568)
15 Goregaon MH-33-003-001-001/34
(PATHARI) 		1833003000NRG24100720230583452 10/07/2023 Kamla Gunilal Pungle 1833003WL012628 Kamla Gunilal Pungle 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046380 Mrs. KAMLA GUNNILAL PUGADE BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-001-001/456
(PATHARI) 		1833003000NRG24100720230583481 10/07/2023 Parbata Puranlal CHavhan 1833003WL012630 Parbata Puranlal CHavhan 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046357 Miss. Parbhata Puranlal Chauhan BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-001-001/463
(PATHARI) 		1833003000NRG24100720230583387 10/07/2023 Chandrakumar Gendlal Mahurkar 1833003WL012618 Chandrakumar Gendlal Mahurkar 00051 MAHB0000503 1050 1050 Processed 14/07/2023 A194230046384 Mr. CHANDRAKUMAR GENDLAL MAHURKAR BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-001-001/477
(PATHARI) 		1833003000NRG24100720230583470 10/07/2023 GAngasagar onkar Sonwane 1833003WL012629 GAngasagar onkar Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046320 Mrs. GANGASAGAR OMKAR SONWANE BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-001-001/477
(PATHARI) 		1833003000NRG24100720230583469 10/07/2023 Onkar Tanu Sonwane 1833003WL012629 Onkar Tanu Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046360 Mr. OMKAR TANUJI SONWANE BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-001-001/480
(PATHARI) 		1833003000NRG24100720230583471 10/07/2023 Nanubai Jagdish Seutkar 1833003WL012629 Nanubai Jagdish Seutkar 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046414 NANUBAI JAGADISH SHEUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Goregaon MH-33-003-001-001/485
(PATHARI) 		1833003000NRG24100720230583473 10/07/2023 LAtika Ravindra Nandeshwar 1833003WL012629 LAtika Ravindra Nandeshwar 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046323 Mrs. LATIKA RAVINDRA NANDESHWAR BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-001-001/50
(PATHARI) 		1833003000NRG24100720230583454 10/07/2023 Kokila Anandrao Tembhurnikar 1833003WL012628 Kokila Anandrao Tembhurnikar 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046399 KOKILA ANAND TEMBHURKAR BANK OF INDIA(508505)
23 Goregaon MH-33-003-001-001/51
(PATHARI) 		1833003000NRG24100720230583455 10/07/2023 Mina Hiwarlal Sonewane 1833003WL012628 Mina Hiwarlal Sonewane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046396 Mrs. MINA HIVARLAL SONEWANE BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-001-001/52
(PATHARI) 		1833003000NRG24100720230583475 10/07/2023 Pushpa Waman Deshkar 1833003WL012629 Pushpa Waman Deshkar 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046322 Mrs. PUSHPA WAMANRAO DESHKAR BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-001-001/588
(PATHARI) 		1833003000NRG24100720230583482 10/07/2023 Indrkala Patiram Gawad 1833003WL012630 Indrkala Patiram Gawad 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046350 Miss. Indrakala Patiram Gawal BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-001-001/588
(PATHARI) 		1833003000NRG24100720230583483 10/07/2023 PAtiram CHambharu Gawad 1833003WL012630 PAtiram CHambharu Gawad 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046352 Mr. Patiram Chambharu Gawal BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-001-001/616
(PATHARI) 		1833003000NRG24100720230583456 10/07/2023 Rajendra Kewalram Raut 1833003WL012628 Rajendra Kewalram Raut 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046346 RAJENDRA KEWALRAM RAUT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
28 Goregaon MH-33-003-001-001/616
(PATHARI) 		1833003000NRG24100720230583457 10/07/2023 Sita Rajendra Raut 1833003WL012628 Sita Rajendra Raut 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046377 Mrs. SITA RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-001-001/627
(PATHARI) 		1833003000NRG24100720230583458 10/07/2023 MAngal Premlal Yele 1833003WL012628 MAngal Premlal Yele 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046383 Mr. MANGAL PREMLAL YELE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-001-001/627
(PATHARI) 		1833003000NRG24100720230583459 10/07/2023 Mangala Mangal Yele 1833003WL012628 Mangala Mangal Yele 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046382 Mrs. MANGALA MANGAL YELE BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-001-001/657
(PATHARI) 		1833003000NRG24100720230583389 10/07/2023 Chhaya Rajesh Patle 1833003WL012618 Chhaya Rajesh Patle 00051 MAHB0000503 1116 1116 Processed 14/07/2023 A194230046348 Mrs. CHHAYA RAJESH PATLE BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-001-001/657
(PATHARI) 		1833003000NRG24100720230583388 10/07/2023 Shirwanta Shobhelal Patle 1833003WL012618 Shirwanta Shobhelal Patle 00051 MAHB0000503 1116 1116 Processed 14/07/2023 A194230046409 Mrs. SIRVANTA ROMLAL PATLE BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-001-001/680
(PATHARI) 		1833003000NRG24100720230583476 10/07/2023 Anjesh Kanahiyalal Bhoyar 1833003WL012629 Anjesh Kanahiyalal Bhoyar 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046405 Mr. ANJESH KANHAYYALAL BHOYAR BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-001-001/752
(PATHARI) 		1833003000NRG24100720230583477 10/07/2023 Dinesh Malikram Sonewane 1833003WL012629 Dinesh Malikram Sonewane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046362 Mr. DINESH MALIKRAM SONEWANE BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-001-001/752
(PATHARI) 		1833003000NRG24100720230583478 10/07/2023 Sushila DInesh Sonwane 1833003WL012629 Sushila DInesh Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046378 Mrs. SUSHILA DINESH SONWANE BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-001-001/764
(PATHARI) 		1833003000NRG24100720230583460 10/07/2023 Kanta Dinesh Maladhari 1833003WL012628 Kanta Dinesh Maladhari 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046397 Mrs. KANTABAI DINESH MALADHARI BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-001-001/803
(PATHARI) 		1833003000NRG24100720230583390 10/07/2023 Jayshila Laichand Bisen 1833003WL012618 Jayshila Laichand Bisen 00051 MAHB0000503 1050 1050 Processed 14/07/2023 A194230046410 Mrs. JAYSHILA LAICHAND BISEN BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-001-001/803
(PATHARI) 		1833003000NRG24100720230583391 10/07/2023 LAichand Surajlal Bisen 1833003WL012618 LAichand Surajlal Bisen 00051 MAHB0000503 1050 1050 Processed 14/07/2023 A194230046387 Mr. LAICHAND SURAJLAL BISEN BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-001-001/82
(PATHARI) 		1833003000NRG24100720230583480 10/07/2023 Neware Anjana Suresh 1833003WL012629 Neware Anjana Suresh 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046351 Mrs. Anjana Suresh Neware BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-001-001/839
(PATHARI) 		1833003000NRG24100720230583485 10/07/2023 Dinesh Ruplal Chauhan 1833003WL012630 Dinesh Ruplal Chauhan 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046412 Mr. DINESH RUPLAL CHAUHAN BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-001-001/839
(PATHARI) 		1833003000NRG24100720230583484 10/07/2023 Indrakala Ruplal CHauhan 1833003WL012630 Indrakala Ruplal CHauhan 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046356 Miss. Indrakala Ruplal Chauhan BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-001-001/882
(PATHARI) 		1833003000NRG24100720230583393 10/07/2023 Lilabai Kewalram Baghele 1833003WL012618 Lilabai Kewalram Baghele 00051 MAHB0000503 1050 1050 Rejected 13/07/2023 A194230046411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Goregaon MH-33-003-001-001/90
(PATHARI) 		1833003000NRG24100720230583486 10/07/2023 Usha Yadorao Sonvane 1833003WL012630 Usha Yadorao Sonvane 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046389 Mrs. USHA YADORAO SONVANE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-001-001/952
(PATHARI) 		1833003000NRG24100720230583487 10/07/2023 Sugrata CHambharu Gawal 1833003WL012630 Sugrata CHambharu Gawal 00051 MAHB0000503 1792 1792 Processed 14/07/2023 A194230046408 SUGARATABAI CHAMBHARU GAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Goregaon MH-33-003-012-001/289
(BAHMANI) 		1833003000NRG24100720230583493 10/07/2023 Shatish Purushottam Tembhare 1833003WL012631 Shatish Purushottam Tembhare 00051 MAHB0000503 2700 2700 Processed 14/07/2023 A194230046324 Mr. SHATISH PURUSHOTTAM TEMBHARE BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-012-001/341
(BAHMANI) 		1833003000NRG24100720230583506 10/07/2023 Hiralal Kanha Rahangdale 1833003WL012632 Hiralal Kanha Rahangdale 00051 MAHB0000503 2208 2208 Processed 14/07/2023 A194230046363 Mr. HIRALAL KANHAJI RAHANGDALE BANK OF MAHARASHTRA(607387)
47 Goregaon MH-33-003-012-001/566
(BAHMANI) 		1833003000NRG24100720230583500 10/07/2023 Bhumita Muneshwar patle 1833003WL012631 Bhumita Muneshwar patle 00051 MAHB0000503 2700 2700 Processed 14/07/2023 A194230046325 BHUMITA MUNESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Goregaon MH-33-003-026-001/194
(MOHADI) 		1833003000NRG24100720230580821 10/07/2023 Pushpa Rupchand Yele 1833003WL012486 Pushpa Rupchand Yele 00051 MAHB0000503 1338 1338 Processed 14/07/2023 A194230046393 Mrs. PUSHPA RUPCHAND YELE BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-026-001/194
(MOHADI) 		1833003000NRG24100720230580820 10/07/2023 Rupchand Maniram Yele 1833003WL012486 Rupchand Maniram Yele 00051 MAHB0000503 1338 1338 Processed 14/07/2023 A194230046394 RUPCHAND MANIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Goregaon MH-33-003-035-001/156
(HIRAPUR) 		1833003000NRG24100720230581783 10/07/2023 revanta mangru tilgam 1833003WL012515 revanta mangru tilgam 00051 MAHB0000503 956 956 Processed 14/07/2023 A194230046361 Mrs. Revanta Mangru Tilgam BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-037-001/120
(CHICHAGAON) 		1833003000NRG24100720230581032 10/07/2023 Sarswata Shamlal Bhimte 1833003WL012490 Sarswata Shamlal Bhimte 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046406 Mrs. SARSWATA SHAMLAL BHIMATE BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-037-001/123
(CHICHAGAON) 		1833003000NRG24100720230581034 10/07/2023 Arvind Hemraj Kolhe 1833003WL012490 Arvind Hemraj Kolhe 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046345 ARVIND HEMRAJ KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Goregaon MH-33-003-037-001/123
(CHICHAGAON) 		1833003000NRG24100720230581033 10/07/2023 Hemraj Nanhu Kolhe 1833003WL012490 Hemraj Nanhu Kolhe 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046381 Mr. HEMRAJ NANHUJI KOLHE BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-037-001/14
(CHICHAGAON) 		1833003000NRG24100720230581035 10/07/2023 Angat Rajaram Katre 1833003WL012490 Angat Rajaram Katre 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046386 Mr. ANGAD RAJARAM KATRE BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-037-001/14
(CHICHAGAON) 		1833003000NRG24100720230581036 10/07/2023 Sagan Angad Katre 1833003WL012490 Sagan Angad Katre 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046407 Mrs. SAGAN ANGAD KATRE BANK OF MAHARASHTRA(607387)
56 Goregaon MH-33-003-037-001/39
(CHICHAGAON) 		1833003000NRG24100720230581037 10/07/2023 Bhaulal Bhurkan Katre 1833003WL012490 Bhaulal Bhurkan Katre 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046385 Mr. BHAULAL BHURKAN KATRE CENTRAL BANK OF INDIA(607115)
57 Goregaon MH-33-003-037-001/526
(CHICHAGAON) 		1833003000NRG24100720230581038 10/07/2023 sachin tejram rane 1833003WL012490 sachin tejram rane 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046349 Mr. SACHIN TEJRAM RANE BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-037-001/53
(CHICHAGAON) 		1833003000NRG24100720230581039 10/07/2023 Sangita Patiram Yele 1833003WL012490 Sangita Patiram Yele 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046392 SANGEETA PATIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Goregaon MH-33-003-037-001/561
(CHICHAGAON) 		1833003000NRG24100720230581040 10/07/2023 Dinesh Sukchand Rahangdale 1833003WL012490 Dinesh Sukchand Rahangdale 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046359 Mr. Dinesh Sukchand Rahangdale BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-037-001/593
(CHICHAGAON) 		1833003000NRG24100720230581043 10/07/2023 DURGA MAHENDRA RAHANGDALE 1833003WL012490 DURGA MAHENDRA RAHANGDALE 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046355 Durga Mahendra Rahangdale AIRTEL PAYMENTS BANK LIMITED(990288)
61 Goregaon MH-33-003-037-001/788
(CHICHAGAON) 		1833003000NRG24100720230581046 10/07/2023 Ravindra Jiyalal Chouhan 1833003WL012490 Ravindra Jiyalal Chouhan 00051 MAHB0000503 744 744 Processed 14/07/2023 A194230046413 Mr. RAVINDRA JIYALAL CHAUHAN BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-037-002/363
(CHICHAGAON) 		1833003000NRG24100720230581048 10/07/2023 fulan Chhnnilal Sonwane 1833003WL012490 fulan Chhnnilal Sonwane 00051 MAHB0000503 1536 1536 Processed 14/07/2023 A194230046398 Mrs. FULAN BAI CHANNILAL SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 81996 81996
63 Goregaon MH-33-003-012-001/463
(BAHMANI) 		1833003000NRG24100720230583498 10/07/2023 Santosh Tilakchand Rahangdale 1833003WL012631 Santosh Tilakchand Rahangdale 00415 SBIN0008723 2700 2700 Processed 14/07/2023 A194230046376 SANTOSH TILAKCHAND RAHAGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2700 2700
64 Goregaon MH-33-003-001-001/146
(PATHARI) 		1833003000NRG24100720230583446 10/07/2023 Satish DHanlal 1833003WL012628 Satish DHanlal 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230046342 Mr. SATISH DHANLAL BADOLE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-001-001/15
(PATHARI) 		1833003000NRG24100720230583447 10/07/2023 Sindhu umesh Rahangdale 1833003WL012628 Sindhu umesh Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230046364 SINDHU UMESH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Goregaon MH-33-003-001-001/163
(PATHARI) 		1833003000NRG24100720230583463 10/07/2023 Anusaya Umekar Sonwane 1833003WL012629 Anusaya Umekar Sonwane 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230046354 Mrs. ANUSHYA UMEKAR SONEWANE BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-001-001/34
(PATHARI) 		1833003000NRG24100720230583450 10/07/2023 Chambharu Sadu Pungde 1833003WL012628 Chambharu Sadu Pungde 00540 BKID0WAINGB 1792 1792 Rejected 13/07/2023 A194230046339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Goregaon MH-33-003-001-001/485
(PATHARI) 		1833003000NRG24100720230583474 10/07/2023 Reva Jitendra Nandeshwar 1833003WL012629 Reva Jitendra Nandeshwar 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230046340 REWABAI JITENDRA NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Goregaon MH-33-003-001-001/50
(PATHARI) 		1833003000NRG24100720230583453 10/07/2023 Anandrao Budha Tembhurnikar 1833003WL012628 Anandrao Budha Tembhurnikar 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230046341 ANAND BUDHA TEMBHURKAR BANK OF INDIA(508505)
70 Goregaon MH-33-003-001-001/791
(PATHARI) 		1833003000NRG24100720230583479 10/07/2023 Usha Thamsing Seutkar 1833003WL012629 Usha Thamsing Seutkar 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230046343 USHA THAMASINGH SEUATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Goregaon MH-33-003-001-001/879
(PATHARI) 		1833003000NRG24100720230583392 10/07/2023 Sima Mukesh Patle 1833003WL012618 Sima Mukesh Patle 00540 BKID0WAINGB 1116 1116 Processed 14/07/2023 A194230046344 Miss. Shimabai Mukesh Patle BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-001-001/930
(PATHARI) 		1833003000NRG24100720230583461 10/07/2023 Keshar Mahendra Bisen 1833003WL012628 Keshar Mahendra Bisen 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230046365 KESHAR MAHENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Goregaon MH-33-003-012-001/109
(BAHMANI) 		1833003000NRG24100720230583488 10/07/2023 Umabai Yadorav Kawade 1833003WL012631 Umabai Yadorav Kawade 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046331 UMABAI YADORAO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Goregaon MH-33-003-012-001/109
(BAHMANI) 		1833003000NRG24100720230583489 10/07/2023 Yadorao Maniram Kawade 1833003WL012631 Yadorao Maniram Kawade 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046332 YADORAO MANIRAM KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 Goregaon MH-33-003-012-001/112
(BAHMANI) 		1833003000NRG24100720230583490 10/07/2023 Binaram Bholaram Rahangdale 1833003WL012631 Binaram Bholaram Rahangdale 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046335 BINARAM BHOLARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Goregaon MH-33-003-012-001/127
(BAHMANI) 		1833003000NRG24100720230583491 10/07/2023 LImbaji Dudiram Patle 1833003WL012631 LImbaji Dudiram Patle 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046328 LIMBAJI DUNDIRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Goregaon MH-33-003-012-001/17
(BAHMANI) 		1833003000NRG24100720230583492 10/07/2023 Khilasram Premlal Gautam 1833003WL012631 Khilasram Premlal Gautam 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046336 KHILASRAM PREMLAL GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 Goregaon MH-33-003-012-001/179
(BAHMANI) 		1833003000NRG24100720230583503 10/07/2023 Geeta Sankar Katare 1833003WL012632 Geeta Sankar Katare 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046370 GEETA SHANKAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Goregaon MH-33-003-012-001/179
(BAHMANI) 		1833003000NRG24100720230583502 10/07/2023 Sankar Shriram Kat 1833003WL012632 Sankar Shriram Kat 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046373 SHANKAR SHRIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Goregaon MH-33-003-012-001/244
(BAHMANI) 		1833003000NRG24100720230583504 10/07/2023 Radhan Radhelal Goutam 1833003WL012632 Radhan Radhelal Goutam 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046371 RADHANBAI RADHELEL GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
81 Goregaon MH-33-003-012-001/244
(BAHMANI) 		1833003000NRG24100720230583505 10/07/2023 Radhelal Holan Gautam 1833003WL012632 Radhelal Holan Gautam 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046369 RADHELAL HOLAN GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Goregaon MH-33-003-012-001/303
(BAHMANI) 		1833003000NRG24100720230583494 10/07/2023 Muneswar Dudiram Patle 1833003WL012631 Muneswar Dudiram Patle 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046334 Mr. MUNESHWAR DUDIRAM PATLE BANK OF MAHARASHTRA(607387)
83 Goregaon MH-33-003-012-001/382-A
(BAHMANI) 		1833003000NRG24100720230583495 10/07/2023 Parbata Gyaniram Bisen 1833003WL012631 Parbata Gyaniram Bisen 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046337 PARBATA GYANIRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 Goregaon MH-33-003-012-001/399
(BAHMANI) 		1833003000NRG24100720230583496 10/07/2023 Bhumeshwar Gyaniram Bisen 1833003WL012631 Bhumeshwar Gyaniram Bisen 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046329 BHUMESHWAR GYANIRMA BISEN BAM VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Goregaon MH-33-003-012-001/399
(BAHMANI) 		1833003000NRG24100720230583497 10/07/2023 Revan Bhumeswar Bisen 1833003WL012631 Revan Bhumeswar Bisen 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046368 REWAN BHUMESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
86 Goregaon MH-33-003-012-001/467
(BAHMANI) 		1833003000NRG24100720230583499 10/07/2023 Komal Dharmendra Patle 1833003WL012631 Komal Dharmendra Patle 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046338 KOMAL DHARMENDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 Goregaon MH-33-003-012-001/7
(BAHMANI) 		1833003000NRG24100720230583507 10/07/2023 Sarita Sewakram Choudhri 1833003WL012632 Sarita Sewakram Choudhri 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046330 SARITA SEWAKRAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Goregaon MH-33-003-012-001/7
(BAHMANI) 		1833003000NRG24100720230583508 10/07/2023 Sewakram DHadu Choudhri 1833003WL012632 Sewakram DHadu Choudhri 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046375 SEWAKRAM DHADU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Goregaon MH-33-003-012-001/85
(BAHMANI) 		1833003000NRG24100720230583501 10/07/2023 Harichand Shriram Katre 1833003WL012631 Harichand Shriram Katre 00540 BKID0WAINGB 2700 2700 Processed 14/07/2023 A194230046374 HARICHAND SHRIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Goregaon MH-33-003-012-001/90
(BAHMANI) 		1833003000NRG24100720230583510 10/07/2023 Nileswara Ramlal Rahangdale 1833003WL012632 Nileswara Ramlal Rahangdale 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046372 NILESHWARI RAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Goregaon MH-33-003-012-001/90
(BAHMANI) 		1833003000NRG24100720230583509 10/07/2023 Ramlal Tejlal Rahangdale 1833003WL012632 Ramlal Tejlal Rahangdale 00540 BKID0WAINGB 2208 2208 Processed 14/07/2023 A194230046333 RAMLAL TEJLAL RAHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Goregaon MH-33-003-026-001/102
(MOHADI) 		1833003000NRG24100720230580819 10/07/2023 Chotelal Tarachand Patle 1833003WL012486 Chotelal Tarachand Patle 00540 BKID0WAINGB 1302 1302 Processed 14/07/2023 A194230046327 CHOTELAL TARACHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 Goregaon MH-33-003-026-001/272
(MOHADI) 		1833003000NRG24100720230580822 10/07/2023 Kuntan Dwarkapal Dhapade 1833003WL012486 Kuntan Dwarkapal Dhapade 00540 BKID0WAINGB 1002 1002 Processed 14/07/2023 A194230046326 Mrs. KUNTAN DWARKAPAL DHAPADE BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-035-001/580-A
(HIRAPUR) 		1833003000NRG24100720230581785 10/07/2023 Munnalal Damanlal Harinkhede 1833003WL012515 Munnalal Damanlal Harinkhede 00540 BKID0WAINGB 1492 1492 Processed 14/07/2023 A194230046367 Mr. Munnalal Damanlal Harinkhede BANK OF MAHARASHTRA(607387)
95 Goregaon MH-33-003-035-002/1
(HIRAPUR) 		1833003000NRG24100720230581786 10/07/2023 Mina Rahkunar Nagose 1833003WL012515 Mina Rahkunar Nagose 00540 BKID0WAINGB 956 956 Processed 14/07/2023 A194230046366 MINA RAJAKUMAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 66544 66544
Total 155008 155008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_100723APB_FTO_108375 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 3024
2 Goregaon MH1833003999_100723APB_FTO_108375 Bank of Maharastra MAHB0000058 GONDIA 744
3 Goregaon MH1833003999_100723APB_FTO_108375 Bank of Maharastra MAHB0000503 GOREGAON 81996
4 Goregaon MH1833003999_100723APB_FTO_108375 State Bank of India SBIN0008723 RAILTOLY, GONDIA 2700
5 Goregaon MH1833003999_100723APB_FTO_108375 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 45252
6 Goregaon MH1833003999_100723APB_FTO_108375 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 21292

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