Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_041223FTO_300768
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-19-001-051-001/109
(ALEGAON) 		1819001000NRG24041220230446369 04/12/2023 Shesherao Narayan Arate 1819001WL044521 Shesherao Narayan Arate 00045 BARB0TARNAN 1638 1638 Processed 01/02/2024 N12230029D24A Shesherao Narayan Arate ()
SubTotal 1638 1638
2 NANDED MH-19-001-033-001/452
(RAHATI) 		1819001000NRG24041220230444912 04/12/2023 REKHA SAMBHAJI BOKARE 1819001WL044363 REKHA SAMBHAJI BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 N12230029D26E REKHA SAMBHAJI BOKARE ()
3 NANDED MH-19-001-090-001/847
(NANDUSA) 		1819001000NRG24041220230446339 04/12/2023 MINAKSHI VIAJAY NARWADE 1819001WL044516 MINAKSHI VIAJAY NARWADE 00048 BKID0000650 1638 1638 Processed 01/02/2024 N12230029D24B MINAKSHI VIAJAY NARWADE ()
SubTotal 3276 3276
4 NANDED MH-19-001-051-001/329
(ALEGAON) 		1819001000NRG24041220230446392 04/12/2023 BALASAHEB DAGDOJI PATIL 1819001WL044521 BALASAHEB DAGDOJI PATIL 00051 MAHB0000035 1638 1638 Processed 01/02/2024 N12230029D287 BALASAHEB DAGDOJI PATIL ()
SubTotal 1638 1638
5 NANDED MH-19-001-059-001/402
(BRAHMANWADA) 		1819001000NRG24041220230446165 04/12/2023 RAJU VITTHAL DUDHMAL 1819001WL044506 RAJU VITTHAL DUDHMAL 00051 MAHB0000720 1365 1365 Processed 01/02/2024 N12230029D288 RAJU VITTHAL DUDHMAL ()
SubTotal 1365 1365
6 NANDED MH-19-001-016-001/26
(WADI PUYAD) 		1819001000NRG24041220230445536 04/12/2023 RAMESH CHUDAMAN TARU 1819001WL044434 RAMESH CHUDAMAN TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 N12230029D250 RAMESH CHUDAMAN TARU ()
7 NANDED MH-19-001-016-001/51
(WADI PUYAD) 		1819001000NRG24041220230445553 04/12/2023 ANITA SANJAY BANSODE 1819001WL044434 ANITA SANJAY BANSODE 00078 CNRB0000234 819 819 Processed 01/02/2024 N12230029D255 ANITA SANJAY BANSODE ()
8 NANDED MH-19-001-016-001/57
(WADI PUYAD) 		1819001000NRG24041220230445558 04/12/2023 ANANDA VITTHAL TARU 1819001WL044434 ANANDA VITTHAL TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 N12230029D252 ANANDA VITTHAL TARU ()
9 NANDED MH-19-001-016-001/57
(WADI PUYAD) 		1819001000NRG24041220230445559 04/12/2023 RAMA ANANDA TARU 1819001WL044434 RAMA ANANDA TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 N12230029D24F RAMA ANANDA TARU ()
10 NANDED MH-19-001-090-001/100
(NANDUSA) 		1819001000NRG24041220230446332 04/12/2023 CHANDARKANT MAROTI NARWADE 1819001WL044516 CHANDARKANT MAROTI NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D24D CHANDARKANT MAROTI NARWADE ()
11 NANDED MH-19-001-090-001/100
(NANDUSA) 		1819001000NRG24041220230446333 04/12/2023 KANTABAI CHANDARKANT NARWADE 1819001WL044516 KANTABAI CHANDARKANT NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D253 KANTABAI CHANDARKANT NARWADE ()
12 NANDED MH-19-001-090-001/102
(NANDUSA) 		1819001000NRG24041220230446334 04/12/2023 CHANDU BHOJU NARWADE 1819001WL044516 CHANDU BHOJU NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D24C CHANDU BHOJU NARWADE ()
13 NANDED MH-19-001-090-001/109
(NANDUSA) 		1819001000NRG24041220230446335 04/12/2023 SANGEETA SUNIL KELKAR 1819001WL044516 SANGEETA SUNIL KELKAR 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D251 SANGEETA SUNIL KELKAR ()
14 NANDED MH-19-001-090-001/62
(NANDUSA) 		1819001000NRG24041220230446338 04/12/2023 PRADNYA GANESH NARWADE 1819001WL044516 PRADNYA GANESH NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D254 PRADNYA GANESH NARWADE ()
15 NANDED MH-19-001-090-001/858
(NANDUSA) 		1819001000NRG24041220230446421 04/12/2023 BHYGASHRI SAMBHAJI HATKAR 1819001WL044523 BHYGASHRI SAMBHAJI HATKAR 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D257 BHYGASHRI SAMBHAJI HATKAR ()
16 NANDED MH-19-001-090-001/899
(NANDUSA) 		1819001000NRG24041220230446341 04/12/2023 SWAPNIL CHANDU NARWADE 1819001WL044516 SWAPNIL CHANDU NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D24E SWAPNIL CHANDU NARWADE ()
17 NANDED MH-19-001-090-001/987
(NANDUSA) 		1819001000NRG24041220230446424 04/12/2023 LATA RAJARAM NARWADE 1819001WL044523 LATA RAJARAM NARWADE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 N12230029D256 LATA RAJARAM NARWADE ()
SubTotal 16380 16380
18 NANDED MH-19-001-086-001/296
(MARKAND) 		1819001000NRG24041220230446202 04/12/2023 PAWAN NAGANATHRAO BOKARE 1819001WL044511 PAWAN NAGANATHRAO BOKARE 00089 CBIN0284821 1638 1638 Processed 01/02/2024 N12230029D26D PAWAN NAGANATHRAO BOKARE ()
SubTotal 1638 1638
19 NANDED MH-19-001-086-001/333
(MARKAND) 		1819001000NRG24041220230446171 04/12/2023 GAJANAN VISHWANATH BOKARE 1819001WL044507 GAJANAN VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 01/02/2024 N12230029D26C GAJANAN VISHWANATH BOKARE ()
SubTotal 1638 1638
20 NANDED MH-19-001-059-001/139
(BRAHMANWADA) 		1819001000NRG24041220230446154 04/12/2023 NAGORAO PUNDJI MORE 1819001WL044506 NAGORAO PUNDJI MORE 00354 PUNB0036700 1365 1365 Processed 01/02/2024 N12230029D296 NAGORAO PUNDJI MORE ()
21 NANDED MH-19-001-059-001/253
(BRAHMANWADA) 		1819001000NRG24041220230446156 04/12/2023 BALAJI MUKANDA BATELWAD 1819001WL044506 BALAJI MUKANDA BATELWAD 00354 PUNB0036700 1365 1365 Processed 01/02/2024 N12230029D294 BALAJI MUKANDA BATELWAD ()
22 NANDED MH-19-001-059-001/253
(BRAHMANWADA) 		1819001000NRG24041220230446157 04/12/2023 SHILABAI BALAJI BATELWAD 1819001WL044506 SHILABAI BALAJI BATELWAD 00354 PUNB0036700 1365 1365 Processed 01/02/2024 N12230029D295 SHILABAI BALAJI BATELWAD ()
23 NANDED MH-19-001-059-001/256
(BRAHMANWADA) 		1819001000NRG24041220230446160 04/12/2023 RAJESH PANDITRAO SONTAKKE 1819001WL044506 RAJESH PANDITRAO SONTAKKE 00354 PUNB0036700 1365 1365 Processed 01/02/2024 N12230029D292 RAJESH PANDITRAO SONTAKKE ()
24 NANDED MH-19-001-059-001/304
(BRAHMANWADA) 		1819001000NRG24041220230446162 04/12/2023 CHAUTRA BABAN BATELWAD 1819001WL044506 CHAUTRA BABAN BATELWAD 00354 PUNB0036700 1365 1365 Processed 01/02/2024 N12230029D293 CHAUTRA BABAN BATELWAD ()
SubTotal 6825 6825
25 NANDED MH-19-001-051-001/196
(ALEGAON) 		1819001000NRG24041220230446374 04/12/2023 KESHAV SAKHARAM PATIL 1819001WL044521 KESHAV SAKHARAM PATIL 00415 SBIN0005935 1638 1638 Processed 01/02/2024 N12230029D298 MR KESHAVRAO SAKHARAMJI PATIL ()
26 NANDED MH-19-001-051-001/271
(ALEGAON) 		1819001000NRG24041220230446384 04/12/2023 SHANKAR VITTHALRAO PATIL 1819001WL044521 SHANKAR VITTHALRAO PATIL 00415 SBIN0005935 1638 1638 Processed 01/02/2024 N12230029D297 MR SHANKAR VITTALRAO PATIL ()
SubTotal 3276 3276
27 NANDED MH-19-001-051-001/330
(ALEGAON) 		1819001000NRG24041220230446394 04/12/2023 SACHIN SUBHASHRAO PATIL 1819001WL044521 SACHIN SUBHASHRAO PATIL 00415 SBIN0019226 1638 1638 Processed 01/02/2024 N12230029D299 MR SACHIN SUBHASHRAO PATIL ()
28 NANDED MH-19-001-051-001/330
(ALEGAON) 		1819001000NRG24041220230446395 04/12/2023 SWATI SACHIN PATIL 1819001WL044521 SWATI SACHIN PATIL 00415 SBIN0019226 1638 1638 Processed 01/02/2024 N12230029D29A MRS SWATI SACHIN PATIL ()
SubTotal 3276 3276
29 NANDED MH-19-001-033-001/551
(RAHATI) 		1819001000NRG24041220230444917 04/12/2023 BALAJI NAMDEV KHARBE 1819001WL044363 BALAJI NAMDEV KHARBE 00415 SBIN0020049 1638 1638 Processed 01/02/2024 N12230029D29B MR BALAJI NAMDEV KHARBE ()
SubTotal 1638 1638
30 NANDED MH-19-001-033-001/355
(RAHATI) 		1819001000NRG24041220230444903 04/12/2023 SATYABHAMABAI MOTIRAM BOKARE 1819001WL044363 SATYABHAMABAI MOTIRAM BOKARE 00415 SBIN0020254 1638 1638 Processed 01/02/2024 N12230029D29C MRS SATYABHAMABAI MOTIRAM BOKARE ()
31 NANDED MH-19-001-059-001/256
(BRAHMANWADA) 		1819001000NRG24041220230446159 04/12/2023 MOHAN GUNAJI SONTAKKE 1819001WL044506 MOHAN GUNAJI SONTAKKE 00415 SBIN0020254 1365 1365 Processed 01/02/2024 N12230029D29D MR MOHAN GUNAJIRAO SONTAKKE ()
SubTotal 3003 3003
32 NANDED MH-19-001-051-001/196
(ALEGAON) 		1819001000NRG24041220230446375 04/12/2023 KAUSHALYABAI KESHAV PATIL 1819001WL044521 KAUSHALYABAI KESHAV PATIL 00415 SBIN0020452 1638 1638 Processed 01/02/2024 N12230029D29E MRS KAUSHALYABAI KESHAVARAO PATIL ()
33 NANDED MH-19-001-059-001/401
(BRAHMANWADA) 		1819001000NRG24041220230446164 04/12/2023 SAHEB VITTHAL DUDHMAL 1819001WL044506 SAHEB VITTHAL DUDHMAL 00415 SBIN0020452 1365 1365 Processed 01/02/2024 N12230029D29F MISS SAHEB VITHAL DHUDHMAL ()
SubTotal 3003 3003
34 NANDED MH-19-001-059-001/273
(BRAHMANWADA) 		1819001000NRG24041220230446161 04/12/2023 GODAVARI NAMDEV SONTAKKE 1819001WL044506 GODAVARI NAMDEV SONTAKKE 00415 SBIN0021185 1365 1365 Processed 01/02/2024 N12230029D2A0 MRS GODAVARI NAMDEV SONTAKKE ()
35 NANDED MH-19-001-059-001/304
(BRAHMANWADA) 		1819001000NRG24041220230446163 04/12/2023 SHIVAJI BABAN BATALWAD 1819001WL044506 SHIVAJI BABAN BATALWAD 00415 SBIN0021185 1365 1365 Processed 01/02/2024 N12230029D2A1 MR SHIVAJI BABANRAO BATALWAD ()
SubTotal 2730 2730
36 NANDED MH-19-001-051-001/301
(ALEGAON) 		1819001000NRG24041220230446387 04/12/2023 RAMDAS VYANKATRAO PATIL 1819001WL044521 RAMDAS VYANKATRAO PATIL 00415 SBIN0021935 1638 1638 Processed 01/02/2024 N12230029D2A2 MR RAMDAS PATIL ()
SubTotal 1638 1638
37 NANDED MH-19-001-051-001/193
(ALEGAON) 		1819001000NRG24041220230446373 04/12/2023 REKHA PAVAN PATIL 1819001WL044521 REKHA PAVAN PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2A9 REKHATAI PAVAN PATIL ()
38 NANDED MH-19-001-051-001/196
(ALEGAON) 		1819001000NRG24041220230446376 04/12/2023 NITIN KESHAV PATIL 1819001WL044521 NITIN KESHAV PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2AB NITIN KAISHAVRAO PATIL ()
39 NANDED MH-19-001-051-001/290
(ALEGAON) 		1819001000NRG24041220230446386 04/12/2023 GAJANAN VYANKATRAO PATIL 1819001WL044521 GAJANAN VYANKATRAO PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2A6 PATIL GAJANAN VYANKATRAO ()
40 NANDED MH-19-001-051-001/326
(ALEGAON) 		1819001000NRG24041220230446388 04/12/2023 DATTA NAGORAO PATIL 1819001WL044521 DATTA NAGORAO PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2AE PATIL DATTA NAMDEVRAO ()
41 NANDED MH-19-001-051-001/327
(ALEGAON) 		1819001000NRG24041220230446389 04/12/2023 GANGASAGAR VIJAY PATIL 1819001WL044521 GANGASAGAR VIJAY PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2A7 PATIL VIJAY DAGDOJI ()
42 NANDED MH-19-001-051-001/328
(ALEGAON) 		1819001000NRG24041220230446390 04/12/2023 SHIRNIWAS DAGDOJI PATIL 1819001WL044521 SHIRNIWAS DAGDOJI PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2AC PATIL SHRINIVAS DAGDOJI ()
43 NANDED MH-19-001-051-001/329
(ALEGAON) 		1819001000NRG24041220230446393 04/12/2023 SHILATAI BALASAHEB PATIL 1819001WL044521 SHILATAI BALASAHEB PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2AD PATIL BALASAHEB DAGDOJI ()
44 NANDED MH-19-001-051-001/340
(ALEGAON) 		1819001000NRG24041220230446401 04/12/2023 INDUTAI NAGORAO PATIL 1819001WL044521 INDUTAI NAGORAO PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2AA PATIL INDUTAI NAGORAO ()
45 NANDED MH-19-001-051-001/341
(ALEGAON) 		1819001000NRG24041220230446402 04/12/2023 SANTOSH SAMBHAJI PATIL 1819001WL044521 SANTOSH SAMBHAJI PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 N12230029D2A8 PATIL SANTOSH SAMBHAJI ()
SubTotal 14742 14742
46 NANDED MH-19-001-033-001/229
(RAHATI) 		1819001000NRG24041220230444890 04/12/2023 MADHAV MUNJAJI BOKARE 1819001WL044363 MADHAV MUNJAJI BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N12230029D2A3 MADHAV MUNJAJI BOKARE ()
47 NANDED MH-19-001-033-001/285
(RAHATI) 		1819001000NRG24041220230444899 04/12/2023 DYANDEV MAROTI BOKARE 1819001WL044363 DYANDEV MAROTI BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N12230029D2A4 DYANDEV MAROTI BOKARE ()
48 NANDED MH-19-001-033-001/285
(RAHATI) 		1819001000NRG24041220230444898 04/12/2023 MINA MADHAV BOKARE 1819001WL044363 MINA MADHAV BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N12230029D2A5 MINA MADHAV BOKARE ()
SubTotal 4914 4914
49 NANDED MH-19-001-016-001/12
(WADI PUYAD) 		1819001000NRG24041220230445525 04/12/2023 VANDANA GANGDHAR TARU 1819001WL044434 VANDANA GANGDHAR TARU 00688 FINO0009001 546 546 Processed 01/02/2024 N12230029D27B VANDANA GANGDHAR TARU ()
50 NANDED MH-19-001-016-001/14
(WADI PUYAD) 		1819001000NRG24041220230445529 04/12/2023 AKSHAY SURYKANT SONKAMBLE 1819001WL044434 AKSHAY SURYKANT SONKAMBLE 00688 FINO0009001 546 546 Processed 01/02/2024 N12230029D275 AKSHAY SURYKANT SONKAMBLE ()
51 NANDED MH-19-001-016-001/14
(WADI PUYAD) 		1819001000NRG24041220230445528 04/12/2023 CHHAYA MADHUKAR DHOTARE 1819001WL044434 CHHAYA MADHUKAR DHOTARE 00688 FINO0009001 546 546 Processed 01/02/2024 N12230029D274 CHHAYA MADHUKAR DHOTARE ()
52 NANDED MH-19-001-016-001/14
(WADI PUYAD) 		1819001000NRG24041220230445530 04/12/2023 NIKHIL SURYKANT SONKAMBLE 1819001WL044434 NIKHIL SURYKANT SONKAMBLE 00688 FINO0009001 546 546 Processed 01/02/2024 N12230029D271 NIKHIL SURYKANT SONKAMBLE ()
53 NANDED MH-19-001-016-001/26
(WADI PUYAD) 		1819001000NRG24041220230445537 04/12/2023 SAKHRABAI RAMESH TARU 1819001WL044434 SAKHRABAI RAMESH TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D26B SAKHRABAI RAMESH TARU ()
54 NANDED MH-19-001-016-001/27
(WADI PUYAD) 		1819001000NRG24041220230445539 04/12/2023 SAVITA VISHWABHAR TARU 1819001WL044434 SAVITA VISHWABHAR TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D25A SAVITA VISHWABHAR TARU ()
55 NANDED MH-19-001-016-001/38
(WADI PUYAD) 		1819001000NRG24041220230445542 04/12/2023 NANDKISHOR KALBA GAJBHARE 1819001WL044434 NANDKISHOR KALBA GAJBHARE 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D279 NANDKISHOR KALBA GAJBHARE ()
56 NANDED MH-19-001-016-001/38
(WADI PUYAD) 		1819001000NRG24041220230445541 04/12/2023 VIKAS KALBA GAJBHARE 1819001WL044434 VIKAS KALBA GAJBHARE 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D273 VIKAS KALBA GAJBHARE ()
57 NANDED MH-19-001-016-001/43
(WADI PUYAD) 		1819001000NRG24041220230445546 04/12/2023 AKASH BHAGWAN TARU 1819001WL044434 AKASH BHAGWAN TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D270 AKASH BHAGWAN TARU ()
58 NANDED MH-19-001-016-001/43
(WADI PUYAD) 		1819001000NRG24041220230445545 04/12/2023 RAJSHREE AVINASH TARU 1819001WL044434 RAJSHREE AVINASH TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D272 RAJSHREE AVINASH TARU ()
59 NANDED MH-19-001-016-001/466
(WADI PUYAD) 		1819001000NRG24041220230445548 04/12/2023 PRABHAVATI RAJU TARU 1819001WL044434 PRABHAVATI RAJU TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D27C PRABHAVATI RAJU TARU ()
60 NANDED MH-19-001-016-001/49
(WADI PUYAD) 		1819001000NRG24041220230445550 04/12/2023 ARUN SUBHASH DHOTARE 1819001WL044434 ARUN SUBHASH DHOTARE 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D26F ARUN SUBHASH DHOTARE ()
61 NANDED MH-19-001-016-001/49
(WADI PUYAD) 		1819001000NRG24041220230445549 04/12/2023 SUBHASH ARJUN TARU 1819001WL044434 SUBHASH ARJUN TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D278 SUBHASH ARJUN TARU ()
62 NANDED MH-19-001-016-001/49
(WADI PUYAD) 		1819001000NRG24041220230445551 04/12/2023 SUVRNAMALA DEVIDAS TARU 1819001WL044434 SUVRNAMALA DEVIDAS TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D27A SUVRNAMALA DEVIDAS TARU ()
63 NANDED MH-19-001-016-001/5
(WADI PUYAD) 		1819001000NRG24041220230445552 04/12/2023 SHREEDHAR MOTIRAM TARU 1819001WL044434 SHREEDHAR MOTIRAM TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D26A SHREEDHAR MOTIRAM TARU ()
64 NANDED MH-19-001-016-001/528
(WADI PUYAD) 		1819001000NRG24041220230445554 04/12/2023 AMRAPALI RAVI JAMDADE 1819001WL044434 AMRAPALI RAVI JAMDADE 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D268 AMRAPALI RAVI JAMDADE ()
65 NANDED MH-19-001-016-001/530
(WADI PUYAD) 		1819001000NRG24041220230445555 04/12/2023 SUJATA AMOL TARU 1819001WL044434 SUJATA AMOL TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D27D SUJATA AMOL TARU ()
66 NANDED MH-19-001-016-001/55
(WADI PUYAD) 		1819001000NRG24041220230445557 04/12/2023 DIPAK KESSHAV TARU 1819001WL044434 DIPAK KESSHAV TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D277 DIPAK KESSHAV TARU ()
67 NANDED MH-19-001-016-001/55
(WADI PUYAD) 		1819001000NRG24041220230445556 04/12/2023 KESHAV SARSAJI TARU 1819001WL044434 KESHAV SARSAJI TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D269 KESHAV SARSAJI TARU ()
68 NANDED MH-19-001-016-001/64
(WADI PUYAD) 		1819001000NRG24041220230445561 04/12/2023 MADHAV MAROTI TARU 1819001WL044434 MADHAV MAROTI TARU 00688 FINO0009001 819 819 Processed 01/02/2024 N12230029D276 MADHAV MAROTI TARU ()
69 NANDED MH-19-001-051-001/169
(ALEGAON) 		1819001000NRG24041220230446371 04/12/2023 VAIBHAV ASHOKRAO PATIL 1819001WL044521 VAIBHAV ASHOKRAO PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D263 VAIBHAV ASHOKRAO PATIL ()
70 NANDED MH-19-001-051-001/169
(ALEGAON) 		1819001000NRG24041220230446372 04/12/2023 VAISHANVI ASHOKARAO PATIL 1819001WL044521 VAISHANVI ASHOKARAO PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D265 VAISHANVI ASHOKARAO PATIL ()
71 NANDED MH-19-001-051-001/198
(ALEGAON) 		1819001000NRG24041220230446378 04/12/2023 OMKAR DHANAJI PATIL 1819001WL044521 OMKAR DHANAJI PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D264 OMKAR DHANAJI PATIL ()
72 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24041220230446383 04/12/2023 GAJANAN GANGADHAR BOKARE 1819001WL044521 GAJANAN GANGADHAR BOKARE 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D267 GAJANAN GANGADHAR BOKARE ()
73 NANDED MH-19-001-051-001/328
(ALEGAON) 		1819001000NRG24041220230446391 04/12/2023 JAYSHREE SHRINIVAS PATIL 1819001WL044521 JAYSHREE SHRINIVAS PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D258 JAYSHREE SHRINIVAS PATIL ()
74 NANDED MH-19-001-051-001/331
(ALEGAON) 		1819001000NRG24041220230446396 04/12/2023 SUNIL NAMDEV PATIL 1819001WL044521 SUNIL NAMDEV PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D262 SUNIL NAMDEV PATIL ()
75 NANDED MH-19-001-051-001/338
(ALEGAON) 		1819001000NRG24041220230446398 04/12/2023 KISHAN DAMAJI PATIL 1819001WL044521 KISHAN DAMAJI PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D261 KISHAN DAMAJI PATIL ()
76 NANDED MH-19-001-051-001/339
(ALEGAON) 		1819001000NRG24041220230446399 04/12/2023 DEEPAK GULABRAO PATIL 1819001WL044521 DEEPAK GULABRAO PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D25C DEEPAK GULABRAO PATIL ()
77 NANDED MH-19-001-051-001/339
(ALEGAON) 		1819001000NRG24041220230446400 04/12/2023 SHARDA DEEPAK PATIL 1819001WL044521 SHARDA DEEPAK PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D25D SHARDA DEEPAK PATIL ()
78 NANDED MH-19-001-051-001/342
(ALEGAON) 		1819001000NRG24041220230446403 04/12/2023 SACHIN GULABRAO PATIL 1819001WL044521 SACHIN GULABRAO PATIL 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D25B SACHIN GULABRAO PATIL ()
79 NANDED MH-19-001-051-001/343
(ALEGAON) 		1819001000NRG24041220230446404 04/12/2023 VITTHAL MAHADJI CHAMKURWAR 1819001WL044521 VITTHAL MAHADJI CHAMKURWAR 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D25F VITTHAL MAHADJI CHAMKURWAR ()
80 NANDED MH-19-001-051-001/344
(ALEGAON) 		1819001000NRG24041220230446405 04/12/2023 CHKARDHAR VYANKATI SURYWANSHI 1819001WL044521 CHKARDHAR VYANKATI SURYWANSHI 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D259 CHKARDHAR VYANKATI SURYWANSHI ()
81 NANDED MH-19-001-051-001/344
(ALEGAON) 		1819001000NRG24041220230446406 04/12/2023 PARVATI CHAKARDHAR SURYAWANSHI 1819001WL044521 PARVATI CHAKARDHAR SURYAWANSHI 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D266 PARVATI CHAKARDHAR SURYAWANSHI ()
82 NANDED MH-19-001-051-001/346
(ALEGAON) 		1819001000NRG24041220230446407 04/12/2023 MEENA MAROTI ARATE 1819001WL044521 MEENA MAROTI ARATE 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D25E MEENA MAROTI ARATE ()
83 NANDED MH-19-001-086-001/231
(MARKAND) 		1819001000NRG24041220230446414 04/12/2023 TARAMATI ASHOK YEWALE 1819001WL044522 TARAMATI ASHOK YEWALE 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230029D260 TARAMATI ASHOK YEWALE ()
SubTotal 39858 39858
84 NANDED MH-19-001-090-001/173
(NANDUSA) 		1819001000NRG24041220230446419 04/12/2023 PIRABAI MASAJI JADHAV 1819001WL044523 PIRABAI MASAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230029D280 PIRABAI MASAJI JADHAV ()
85 NANDED MH-19-001-090-001/85
(NANDUSA) 		1819001000NRG24041220230446340 04/12/2023 PADMINBAI NARHARI NARWADE 1819001WL044516 PADMINBAI NARHARI NARWADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230029D27F PADMINBAI NARHARI NARWADE ()
86 NANDED MH-19-001-090-001/853
(NANDUSA) 		1819001000NRG24041220230446420 04/12/2023 SUNITA SURESH JANAKWADE 1819001WL044523 SUNITA SURESH JANAKWADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230029D282 SUNITA SURESH JANAKWADE ()
87 NANDED MH-19-001-090-001/955
(NANDUSA) 		1819001000NRG24041220230446423 04/12/2023 RAMESH NAGORAO JANKWADE 1819001WL044523 RAMESH NAGORAO JANKWADE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230029D281 RAMESH NAGORAO JANKWADE ()
88 NANDED MH-19-001-107-001/239
(SOMESHWAR) 		1819001000NRG24041220230445241 04/12/2023 LATA SURESH SARODE 1819001WL044415 LATA SURESH SARODE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N12230029D285 LATA SURESH SARODE ()
89 NANDED MH-19-001-107-001/239
(SOMESHWAR) 		1819001000NRG24041220230445240 04/12/2023 SURESH KISHAN SARODE 1819001WL044415 SURESH KISHAN SARODE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N12230029D284 SURESH KISHAN SARODE ()
90 NANDED MH-19-001-107-001/245
(SOMESHWAR) 		1819001000NRG24041220230445242 04/12/2023 AMBUBAI PRAVIN SARODE 1819001WL044415 AMBUBAI PRAVIN SARODE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N12230029D27E AMBUBAI PRAVIN SARODE ()
91 NANDED MH-19-001-107-001/42
(SOMESHWAR) 		1819001000NRG24041220230445244 04/12/2023 GANESH MAROTI SARODE 1819001WL044415 GANESH MAROTI SARODE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N12230029D283 GANESH MAROTI SARODE ()
92 NANDED MH-19-001-107-001/42
(SOMESHWAR) 		1819001000NRG24041220230445243 04/12/2023 KESHAV MAROTI SARODE 1819001WL044415 KESHAV MAROTI SARODE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 N12230029D286 KESHAV MAROTI SARODE ()
SubTotal 12012 12012
93 NANDED MH-19-001-051-001/331
(ALEGAON) 		1819001000NRG24041220230446397 04/12/2023 SHIVNANDA SUNIL PATIL 1819001WL044521 SHIVNANDA SUNIL PATIL 1143 MAHG0004128 1638 1638 Processed 01/02/2024 N12230029D289 SHIVNANDA SUNIL PATIL ()
SubTotal 1638 1638
94 NANDED MH-19-001-033-001/170
(RAHATI) 		1819001000NRG24041220230444889 04/12/2023 MAHANANDA KASHINATH BOKARE 1819001WL044363 MAHANANDA KASHINATH BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28C MAHANANDA KASHINATH BOKARE ()
95 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24041220230444893 04/12/2023 SAMBJAI KONDIBA BOKARE 1819001WL044363 SAMBJAI KONDIBA BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28A SAMBJAI KONDIBA BOKARE ()
96 NANDED MH-19-001-033-001/355
(RAHATI) 		1819001000NRG24041220230444902 04/12/2023 MOTIRAM LALBA BOKARE 1819001WL044363 MOTIRAM LALBA BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28B MOTIRAM LALBA BOKARE ()
97 NANDED MH-19-001-033-001/401
(RAHATI) 		1819001000NRG24041220230444904 04/12/2023 ANITA SANTOSH KHARBE 1819001WL044363 ANITA SANTOSH KHARBE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28E ANITA SANTOSH KHARBE ()
98 NANDED MH-19-001-033-001/452
(RAHATI) 		1819001000NRG24041220230444911 04/12/2023 SAMBHAJI DATARAM BOKARE 1819001WL044363 SAMBHAJI DATARAM BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28F SAMBHAJI DATARAM BOKARE ()
99 NANDED MH-19-001-033-001/479
(RAHATI) 		1819001000NRG24041220230444914 04/12/2023 SAROKA DATTA KHARBE 1819001WL044363 SAROKA DATTA KHARBE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230029D28D SAROKA DATTA KHARBE ()
SubTotal 9828 9828
100 NANDED MH-19-001-090-001/42
(NANDUSA) 		1819001000NRG24041220230446337 04/12/2023 ASHOK GYANOJI RAJEGORE 1819001WL044516 ASHOK GYANOJI RAJEGORE 1143 MAHG0004162 1638 1638 Processed 01/02/2024 N12230029D290 ASHOK GYANOJI RAJEGORE ()
101 NANDED MH-19-001-090-001/952
(NANDUSA) 		1819001000NRG24041220230446422 04/12/2023 RAJJEV TULSHIRAM DHONGADE 1819001WL044523 RAJJEV TULSHIRAM DHONGADE 1143 MAHG0004162 1638 1638 Processed 01/02/2024 N12230029D291 RAJJEV TULSHIRAM DHONGADE ()
SubTotal 3276 3276
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_041223FTO_300768 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
2 NANDED MH1819001999_041223FTO_300768 Bank of India BKID0000650 NANDED 3276
3 NANDED MH1819001999_041223FTO_300768 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
4 NANDED MH1819001999_041223FTO_300768 Bank of Maharastra MAHB0000720 ASSADULLABAD 1365
5 NANDED MH1819001999_041223FTO_300768 Canara Bank CNRB0000234 NANDED 16380
6 NANDED MH1819001999_041223FTO_300768 Central Bank Of India CBIN0284821 Vishnupuri 1638
7 NANDED MH1819001999_041223FTO_300768 Central Bank Of India CBIN0284929 KAVHA 1638
8 NANDED MH1819001999_041223FTO_300768 Punjab National Bank PUNB0036700 NANDED 6825
9 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0005935 APMC NANDED 3276
10 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0019226 SBIINTOUCH, NANDED 3276
11 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0020049 I E NANDED 1638
12 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0020254 NANDED ADB 3003
13 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 3003
14 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 2730
15 NANDED MH1819001999_041223FTO_300768 State Bank of India SBIN0021935 WADI - NANDED 1638
16 NANDED MH1819001999_041223FTO_300768 Uco Bank UCBA0002418 NANDED 14742
17 NANDED MH1819001999_041223FTO_300768 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
18 NANDED MH1819001999_041223FTO_300768 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 39858
19 NANDED MH1819001999_041223FTO_300768 India Post Payments Bank IPOS0000001 NANDED 12012
20 NANDED MH1819001999_041223FTO_300768 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
21 NANDED MH1819001999_041223FTO_300768 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 9828
22 NANDED MH1819001999_041223FTO_300768 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 3276

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