Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_121023FTO_236996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDED MH-19-001-091-001/11
(NASRATPUR) 		1819001000NRG24121020230384095 12/10/2023 LAXMIBAI DEVIDAS GAYAKWAD 1819001WL036517 LAXMIBAI DEVIDAS GAYAKWAD 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 N10230107D629 LAXMIBAI DEVIDAS GAYAKWAD ()
2 NANDED MH-19-001-091-001/11
(NASRATPUR) 		1819001000NRG24121020230384096 12/10/2023 LAXMIBAI DEVIDAS GAYAKWAD 1819001WL036517 LAXMIBAI DEVIDAS GAYAKWAD 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 N10230107D62A LAXMIBAI DEVIDAS GAYAKWAD ()
SubTotal 3276 3276
3 NANDED MH-19-001-003-001/208
(SUGAON(KH)) 		1819001000NRG24121020230384222 12/10/2023 TULSHIRAM SHESHRAO DEVARWAD 1819001WL036525 TULSHIRAM SHESHRAO DEVARWAD 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N10230107D667 TULSHIRAM SHESHRAO DEVARWAD ()
4 NANDED MH-19-001-091-001/347
(NASRATPUR) 		1819001000NRG24121020230384165 12/10/2023 ASHATAI VAIJANATH KAKADE 1819001WL036520 ASHATAI VAIJANATH KAKADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N10230107D665 ASHATAI VAIJANATH KAKADE ()
5 NANDED MH-19-001-091-001/347
(NASRATPUR) 		1819001000NRG24121020230384166 12/10/2023 ASHATAI VAIJANATH KAKADE 1819001WL036520 ASHATAI VAIJANATH KAKADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N10230107D664 ASHATAI VAIJANATH KAKADE ()
6 NANDED MH-19-001-091-001/378
(NASRATPUR) 		1819001000NRG24121020230384223 12/10/2023 KASINATH WAMANRAO PETHKAR 1819001WL036525 KASINATH WAMANRAO PETHKAR 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N10230107D666 KASINATH WAMANRAO PETHKAR ()
SubTotal 6006 6006
7 NANDED MH-19-001-107-001/127
(SOMESHWAR) 		1819001000NRG24121020230384234 12/10/2023 VITTHAL SHIVAJI BOKARE 1819001WL036527 VITTHAL SHIVAJI BOKARE 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N10230107D663 VITTHAL SHIVAJI BOKARE ()
SubTotal 1638 1638
8 NANDED MH-19-001-057-001/38
(BONDHAR(HAVELI)) 		1819001000NRG24121020230384255 12/10/2023 SAHEBRAO NARBAJI BHALERAO 1819001WL036529 SAHEBRAO NARBAJI BHALERAO 00354 PUNB0036700 1365 1365 Processed 10/11/2023 N10230107D644 SAHEBRAO NARBAJI BHALERAO ()
9 NANDED MH-19-001-057-001/58
(BONDHAR(HAVELI)) 		1819001000NRG24121020230384256 12/10/2023 KAMLAKAR SAHEBRAO BHALERAO 1819001WL036529 KAMLAKAR SAHEBRAO BHALERAO 00354 PUNB0036700 1365 1365 Processed 10/11/2023 N10230107D645 KAMLAKAR SAHEBRAO BHALERAO ()
10 NANDED MH-19-001-057-001/59
(BONDHAR(HAVELI)) 		1819001000NRG24121020230384257 12/10/2023 ARVIND SAHEBRAO BHALERAO 1819001WL036529 ARVIND SAHEBRAO BHALERAO 00354 PUNB0036700 1365 1365 Processed 10/11/2023 N10230107D646 ARVIND SAHEBRAO BHALERAO ()
SubTotal 4095 4095
11 NANDED MH-19-001-033-001/23
(RAHATI) 		1819001000NRG24121020230384307 12/10/2023 DNYANOBA UTTAM LANDGE 1819001WL036545 DNYANOBA UTTAM LANDGE 00415 SBIN0000433 1365 1365 Processed 10/11/2023 N10230107D647 MR DNYANOBA UTTAM LANDGE ()
12 NANDED MH-19-001-033-001/38
(RAHATI) 		1819001000NRG24121020230384310 12/10/2023 DATTA BHIMARAO GAWARE 1819001WL036545 DATTA BHIMARAO GAWARE 00415 SBIN0000433 1365 1365 Processed 10/11/2023 N10230107D65B MR DATTA BHIMRAO GAWARE ()
13 NANDED MH-19-001-091-001/621
(NASRATPUR) 		1819001000NRG24121020230384089 12/10/2023 ANIKET MAROTI PARATKAR 1819001WL036516 ANIKET MAROTI PARATKAR 00415 SBIN0000433 1638 1638 Processed 10/11/2023 N10230107D648 MR ANIKET MAROTI PARATKAR ()
14 NANDED MH-19-001-091-001/621
(NASRATPUR) 		1819001000NRG24121020230384090 12/10/2023 ANIKET MAROTI PARATKAR 1819001WL036516 ANIKET MAROTI PARATKAR 00415 SBIN0000433 1638 1638 Processed 10/11/2023 N10230107D649 MR ANIKET MAROTI PARATKAR ()
SubTotal 6006 6006
15 NANDED MH-19-001-057-001/293
(BONDHAR(HAVELI)) 		1819001000NRG24121020230384254 12/10/2023 BHAGYSHIR SAHEBRAO BHALERAO 1819001WL036529 BHAGYSHIR SAHEBRAO BHALERAO 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N10230107D64A MS BHAGYASHRI SAHEBRAO BHALERAO ()
SubTotal 1365 1365
16 NANDED MH-19-001-030-001/97
(KASARKHEDA) 		1819001000NRG24121020230384266 12/10/2023 MADHAV BALAJI HINGOLE 1819001WL036533 MADHAV BALAJI HINGOLE 00415 SBIN0013756 1365 1365 Processed 10/11/2023 N10230107D65A MR MADHAV BALAJI HINGOLE ()
SubTotal 1365 1365
17 NANDED MH-19-001-078-001/166
(KAMTHHA(KHU)) 		1819001000NRG24121020230383414 12/10/2023 SHAIKH RABBANI SHAIKH MADAR 1819001WL036459 SHAIKH RABBANI SHAIKH MADAR 00415 SBIN0020254 819 819 Processed 10/11/2023 N10230107D64D MR RABBANI MADAR SHAIKH ()
18 NANDED MH-19-001-078-001/289
(KAMTHHA(KHU)) 		1819001000NRG24121020230383424 12/10/2023 DHURPATABAI BHAGWAN SURYWANSHI 1819001WL036459 DHURPATABAI BHAGWAN SURYWANSHI 00415 SBIN0020254 819 819 Processed 10/11/2023 N10230107D64E MRS BHAGWANRAO VITTHALRAO VITTHALRAO SUR ()
19 NANDED MH-19-001-078-001/324
(KAMTHHA(KHU)) 		1819001000NRG24121020230383426 12/10/2023 VISHNU NAROJI TIDKE 1819001WL036459 VISHNU NAROJI TIDKE 00415 SBIN0020254 819 819 Processed 10/11/2023 N10230107D64B MR VISHNU NAROJI TIDKE ()
20 NANDED MH-19-001-078-001/35
(KAMTHHA(KHU)) 		1819001000NRG24121020230383427 12/10/2023 BALAJI PURBHAJI TIDKE 1819001WL036459 BALAJI PURBHAJI TIDKE 00415 SBIN0020254 819 819 Processed 10/11/2023 N10230107D64C MR BALAJIRAOLAXMIBAI PURBHAJI TIDKE ()
SubTotal 3276 3276
21 NANDED MH-19-001-051-001/65
(ALEGAON) 		1819001000NRG24121020230383822 12/10/2023 UDHAV HIRAMAN CHAWANE 1819001WL036496 UDHAV HIRAMAN CHAWANE 00415 SBIN0020452 1365 1365 Processed 10/11/2023 N10230107D659 MR UDDHAV HIRAMAN CHAWANE ()
22 NANDED MH-19-001-078-001/305
(KAMTHHA(KHU)) 		1819001000NRG24121020230383425 12/10/2023 ALAKNANDA SURYBHAN INGALE 1819001WL036459 ALAKNANDA SURYBHAN INGALE 00415 SBIN0020452 819 819 Processed 10/11/2023 N10230107D64F MRS ALAKNANDA SURAYBHAN INGALE ()
SubTotal 2184 2184
23 NANDED MH-19-001-078-001/17
(KAMTHHA(KHU)) 		1819001000NRG24121020230383416 12/10/2023 SHAIKH FAYAS SHAIKH HAIDER 1819001WL036459 SHAIKH FAYAS SHAIKH HAIDER 00415 SBIN0021185 819 819 Processed 10/11/2023 N10230107D650 MR SHAIKH FAYAZ SHAIKHHAIDAR ()
24 NANDED MH-19-001-078-001/17
(KAMTHHA(KHU)) 		1819001000NRG24121020230383417 12/10/2023 SHAIKH FORODAS BEGAM 1819001WL036459 SHAIKH FORODAS BEGAM 00415 SBIN0021185 819 819 Processed 10/11/2023 N10230107D651 MRS MUBINBEGUM SHAIKH FAYAZ ()
SubTotal 1638 1638
25 NANDED MH-19-001-014-001/1151
(LIMBGAON) 		1819001000NRG24121020230384300 12/10/2023 SUREKHA GANESH SHINDE 1819001WL036543 SUREKHA GANESH SHINDE 00415 SBIN0021840 1365 1365 Processed 10/11/2023 N10230107D656 MRS SUREKHA GANESH SHINDE ()
26 NANDED MH-19-001-014-001/14
(LIMBGAON) 		1819001000NRG24121020230384279 12/10/2023 GODAVARI CHANDU TALWARE 1819001WL036538 GODAVARI CHANDU TALWARE 00415 SBIN0021840 1638 1638 Processed 10/11/2023 N10230107D654 MRS GODAVARI CHANDU TALAWARE ()
27 NANDED MH-19-001-014-001/169
(LIMBGAON) 		1819001000NRG24121020230384280 12/10/2023 SANGITABAI BALAJI JONDHALE 1819001WL036538 SANGITABAI BALAJI JONDHALE 00415 SBIN0021840 1092 1092 Processed 10/11/2023 N10230107D657 MRS SANGITABAI BALAJI JONDHALE ()
28 NANDED MH-19-001-014-001/39
(LIMBGAON) 		1819001000NRG24121020230384283 12/10/2023 SATWAJI NARHARI POHARE 1819001WL036538 SATWAJI NARHARI POHARE 00415 SBIN0021840 1638 1638 Processed 10/11/2023 N10230107D655 MR SATWAJI NARHARI POHARE ()
29 NANDED MH-19-001-014-001/517
(LIMBGAON) 		1819001000NRG24121020230384287 12/10/2023 ANITA VINAYAK SHINDE 1819001WL036539 ANITA VINAYAK SHINDE 00415 SBIN0021840 1365 1365 Processed 10/11/2023 N10230107D658 MRS ANITA VINAYAK SHINDE ()
SubTotal 7098 7098
30 NANDED MH-19-001-091-001/283
(NASRATPUR) 		1819001000NRG24121020230384099 12/10/2023 KISHAN NARYAN DEVTE 1819001WL036517 KISHAN NARYAN DEVTE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N10230107D653 DEVTE KISHAN NARAYAN ()
31 NANDED MH-19-001-091-001/283
(NASRATPUR) 		1819001000NRG24121020230384100 12/10/2023 KISHAN NARYAN DEVTE 1819001WL036517 KISHAN NARYAN DEVTE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N10230107D652 DEVTE KISHAN NARAYAN ()
SubTotal 3276 3276
32 NANDED MH-19-001-091-001/317
(NASRATPUR) 		1819001000NRG24121020230384101 12/10/2023 RAJESH GAOUTAM GODBOLE 1819001WL036517 RAJESH GAOUTAM GODBOLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D669 RAJESH GAOUTAM GODBOLE ()
33 NANDED MH-19-001-091-001/317
(NASRATPUR) 		1819001000NRG24121020230384102 12/10/2023 RAJESH GAOUTAM GODBOLE 1819001WL036517 RAJESH GAOUTAM GODBOLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D668 RAJESH GAOUTAM GODBOLE ()
34 NANDED MH-19-001-091-001/36
(NASRATPUR) 		1819001000NRG24121020230384079 12/10/2023 PUSHPA PARMESHWAR DHUMAL 1819001WL036516 PUSHPA PARMESHWAR DHUMAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D65D PUSHPA PARMESHWAR DHUMAL ()
35 NANDED MH-19-001-091-001/36
(NASRATPUR) 		1819001000NRG24121020230384080 12/10/2023 PUSHPA PARMESHWAR DHUMAL 1819001WL036516 PUSHPA PARMESHWAR DHUMAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D65E PUSHPA PARMESHWAR DHUMAL ()
36 NANDED MH-19-001-091-001/370
(NASRATPUR) 		1819001000NRG24121020230384081 12/10/2023 SAPAN SANTOSH WAGHMARE 1819001WL036516 SAPAN SANTOSH WAGHMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D661 SAPAN SANTOSH WAGHMARE ()
37 NANDED MH-19-001-091-001/370
(NASRATPUR) 		1819001000NRG24121020230384082 12/10/2023 SAPAN SANTOSH WAGHMARE 1819001WL036516 SAPAN SANTOSH WAGHMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D662 SAPAN SANTOSH WAGHMARE ()
38 NANDED MH-19-001-091-001/504
(NASRATPUR) 		1819001000NRG24121020230384174 12/10/2023 SUNITA SATISH KAKADE 1819001WL036520 SUNITA SATISH KAKADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D660 SUNITA SATISH KAKADE ()
39 NANDED MH-19-001-091-001/504
(NASRATPUR) 		1819001000NRG24121020230384173 12/10/2023 SUNITA SATISH KAKADE 1819001WL036520 SUNITA SATISH KAKADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D65F SUNITA SATISH KAKADE ()
40 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24121020230384130 12/10/2023 SINDHUBAI MADHUKAR TALNE 1819001WL036518 SINDHUBAI MADHUKAR TALNE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230107D62B SINDHUBAI MADHUKAR TALNE ()
41 NANDED MH-19-001-096-001/571
(PIMPALGAON(KORKA)) 		1819001000NRG24121020230383818 12/10/2023 POONAM RAMA JOGDAND 1819001WL036495 POONAM RAMA JOGDAND 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N10230107D62C POONAM RAMA JOGDAND ()
42 NANDED MH-19-001-096-001/571
(PIMPALGAON(KORKA)) 		1819001000NRG24121020230383817 12/10/2023 RAMA VISHNWATH JOGDAND 1819001WL036495 RAMA VISHNWATH JOGDAND 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N10230107D62D RAMA VISHNWATH JOGDAND ()
SubTotal 16926 16926
43 NANDED MH-19-001-107-001/160
(SOMESHWAR) 		1819001000NRG24121020230384236 12/10/2023 VARSHA MAROTI BOKARE 1819001WL036527 VARSHA MAROTI BOKARE 1143 MAHG0004128 1638 1638 Processed 10/11/2023 N10230107D62E VARSHA MAROTI BOKARE ()
SubTotal 1638 1638
44 NANDED MH-19-001-030-001/121
(KASARKHEDA) 		1819001000NRG24121020230384262 12/10/2023 UJVALA RAMESH HINGOLE 1819001WL036532 UJVALA RAMESH HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 N10230107D631 UJVALA RAMESH HINGOLE ()
45 NANDED MH-19-001-030-001/23
(KASARKHEDA) 		1819001000NRG24121020230384259 12/10/2023 PARUBAI CHANDU HINGOLE 1819001WL036530 PARUBAI CHANDU HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 N10230107D630 PARUBAI CHANDU HINGOLE ()
46 NANDED MH-19-001-030-001/558
(KASARKHEDA) 		1819001000NRG24121020230384277 12/10/2023 BABANRAO THORAJI BARATE 1819001WL036537 BABANRAO THORAJI BARATE 1143 MAHG0004132 1605 1605 Processed 10/11/2023 N10230107D62F BABANRAO THORAJI BARATE ()
SubTotal 4335 4335
47 NANDED MH-19-001-078-001/16
(KAMTHHA(KHU)) 		1819001000NRG24121020230383413 12/10/2023 SHAIKH RAFFODDIN 1819001WL036459 SHAIKH RAFFODDIN 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D636 SHAIKH RAFFODDIN ()
48 NANDED MH-19-001-078-001/166
(KAMTHHA(KHU)) 		1819001000NRG24121020230383415 12/10/2023 RAMIBAI SHAIKH RABANI 1819001WL036459 RAMIBAI SHAIKH RABANI 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D637 RAMIBAI SHAIKH RABANI ()
49 NANDED MH-19-001-078-001/2
(KAMTHHA(KHU)) 		1819001000NRG24121020230383419 12/10/2023 SHAIKH MALEKHABI KJAJA 1819001WL036459 SHAIKH MALEKHABI KJAJA 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D635 SHAIKH MALEKHABI KJAJA ()
50 NANDED MH-19-001-078-001/236
(KAMTHHA(KHU)) 		1819001000NRG24121020230383420 12/10/2023 SHAIKH SAJID SHAIKH KHAJAMIYA 1819001WL036459 SHAIKH SAJID SHAIKH KHAJAMIYA 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D632 SHAIKH SAJID SHAIKH KHAJAMIYA ()
51 NANDED MH-19-001-078-001/258
(KAMTHHA(KHU)) 		1819001000NRG24121020230383421 12/10/2023 SHAIKH SHAMASHAD SHAIKH RAFINDIN 1819001WL036459 SHAIKH SHAMASHAD SHAIKH RAFINDIN 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D633 SHAIKH SHAMASHAD SHAIKH RAFINDIN ()
52 NANDED MH-19-001-078-001/271
(KAMTHHA(KHU)) 		1819001000NRG24121020230383422 12/10/2023 DADARAO SHIVAJI PANCHAL 1819001WL036459 DADARAO SHIVAJI PANCHAL 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D639 DADARAO SHIVAJI PANCHAL ()
53 NANDED MH-19-001-078-001/289
(KAMTHHA(KHU)) 		1819001000NRG24121020230383423 12/10/2023 BHAGWAN VITTHAL SURYWANSHI 1819001WL036459 BHAGWAN VITTHAL SURYWANSHI 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D638 BHAGWAN VITTHAL SURYWANSHI ()
54 NANDED MH-19-001-078-001/60
(KAMTHHA(KHU)) 		1819001000NRG24121020230383428 12/10/2023 SANJAY PURBHAJI TIDKE 1819001WL036459 SANJAY PURBHAJI TIDKE 1143 MAHG0004158 819 819 Processed 10/11/2023 N10230107D634 SANJAY PURBHAJI TIDKE ()
SubTotal 6552 6552
55 NANDED MH-19-001-091-001/340
(NASRATPUR) 		1819001000NRG24121020230384179 12/10/2023 SHIVKANTA SHIVAJI GAVARE 1819001WL036521 SHIVKANTA SHIVAJI GAVARE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63D SHIVKANTA SHIVAJI GAVARE ()
56 NANDED MH-19-001-091-001/340
(NASRATPUR) 		1819001000NRG24121020230384180 12/10/2023 SHIVKANTA SHIVAJI GAVARE 1819001WL036521 SHIVKANTA SHIVAJI GAVARE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63C SHIVKANTA SHIVAJI GAVARE ()
57 NANDED MH-19-001-091-001/341
(NASRATPUR) 		1819001000NRG24121020230384159 12/10/2023 MAROTI KONDIBA BHOSALE 1819001WL036520 MAROTI KONDIBA BHOSALE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D641 MAROTI KONDIBA BHOSALE ()
58 NANDED MH-19-001-091-001/341
(NASRATPUR) 		1819001000NRG24121020230384160 12/10/2023 MAROTI KONDIBA BHOSALE 1819001WL036520 MAROTI KONDIBA BHOSALE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D640 MAROTI KONDIBA BHOSALE ()
59 NANDED MH-19-001-091-001/345
(NASRATPUR) 		1819001000NRG24121020230384161 12/10/2023 NILAVATI SUDAM KAKDE 1819001WL036520 NILAVATI SUDAM KAKDE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63A NILAVATI SUDAM KAKDE ()
60 NANDED MH-19-001-091-001/345
(NASRATPUR) 		1819001000NRG24121020230384162 12/10/2023 NILAVATI SUDAM KAKDE 1819001WL036520 NILAVATI SUDAM KAKDE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63B NILAVATI SUDAM KAKDE ()
61 NANDED MH-19-001-091-001/346
(NASRATPUR) 		1819001000NRG24121020230384163 12/10/2023 GANGABAI PRAKASH KAKDE 1819001WL036520 GANGABAI PRAKASH KAKDE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D643 GANGABAI PRAKASH KAKDE ()
62 NANDED MH-19-001-091-001/346
(NASRATPUR) 		1819001000NRG24121020230384164 12/10/2023 GANGABAI PRAKASH KAKDE 1819001WL036520 GANGABAI PRAKASH KAKDE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D642 GANGABAI PRAKASH KAKDE ()
63 NANDED MH-19-001-091-001/348
(NASRATPUR) 		1819001000NRG24121020230384167 12/10/2023 JAYSHRI KASHINATH BHUMRE 1819001WL036520 JAYSHRI KASHINATH BHUMRE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63F JAYSHRI KASHINATH BHUMRE ()
64 NANDED MH-19-001-091-001/348
(NASRATPUR) 		1819001000NRG24121020230384168 12/10/2023 JAYSHRI KASHINATH BHUMRE 1819001WL036520 JAYSHRI KASHINATH BHUMRE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N10230107D63E JAYSHRI KASHINATH BHUMRE ()
65 NANDED MH-19-001-096-001/531
(PIMPALGAON(KORKA)) 		1819001000NRG24121020230383816 12/10/2023 URMILA KISHAN PANCHAL 1819001WL036495 URMILA KISHAN PANCHAL 1143 MAHG0004160 1092 1092 Processed 10/11/2023 N10230107D65C URMILA KISHAN PANCHAL ()
SubTotal 17472 17472
Total 88146 88146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_121023FTO_236996 Bank of Baroda BARB0NANDED NANDED 3276
2 NANDED MH1819001999_121023FTO_236996 Canara Bank CNRB0000234 NANDED 6006
3 NANDED MH1819001999_121023FTO_236996 Indian Bank IDIB000N532 NANDED 1638
4 NANDED MH1819001999_121023FTO_236996 Punjab National Bank PUNB0036700 NANDED 4095
5 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0000433 NANDED 6006
6 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0009383 TUPPA 1365
7 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0013756 MALEGAON 1365
8 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0020254 NANDED ADB 3276
9 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 2184
10 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1638
11 NANDED MH1819001999_121023FTO_236996 State Bank of India SBIN0021840 LIMBGAON 7098
12 NANDED MH1819001999_121023FTO_236996 Uco Bank UCBA0002418 NANDED 3276
13 NANDED MH1819001999_121023FTO_236996 India Post Payments Bank IPOS0000001 NANDED 16926
14 NANDED MH1819001999_121023FTO_236996 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
15 NANDED MH1819001999_121023FTO_236996 Maharashtra Gramin Bank MAHG0004132 MALEGAON 4335
16 NANDED MH1819001999_121023FTO_236996 Maharashtra Gramin Bank MAHG0004158 TARODA 6552
17 NANDED MH1819001999_121023FTO_236996 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 17472

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