Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_271023APB_FTO_258383
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 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24271020230404653 27/10/2023 Rahul Iranna Uttarwar 1819007WL039407 Rahul Iranna Uttarwar 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230666746 RAHUL LRNNA UTTRAVAR BANK OF BARODA(606985)
2 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24271020230404652 27/10/2023 Sumit Iranna Uttarwad 1819007WL039407 Sumit Iranna Uttarwad 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230666750 SUMIT IRANNA UTTARWA BANK OF BARODA(606985)
3 MUKHED MH-19-007-019-001/10513
(YEVATI) 		1819007000NRG24271020230404678 27/10/2023 jyoti pavan kamble 1819007WL039408 jyoti pavan kamble 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666755 JYOTI PAVAN KAMBLE BANK OF BARODA(606985)
4 MUKHED MH-19-007-019-001/1324
(YEVATI) 		1819007000NRG24271020230404656 27/10/2023 Nilabai Vittal Patil 1819007WL039407 Nilabai Vittal Patil 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666742 NILABAI VITTHALRAO G BANK OF BARODA(606985)
5 MUKHED MH-19-007-019-001/136
(YEVATI) 		1819007000NRG24271020230404657 27/10/2023 Khandu Gangaram kamble 1819007WL039407 Khandu Gangaram kamble 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666751 KHANDU GANGARAM KAMB BANK OF BARODA(606985)
6 MUKHED MH-19-007-019-001/1407
(YEVATI) 		1819007000NRG24271020230404658 27/10/2023 Raju Babu Firngwad 1819007WL039407 Raju Babu Firngwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666748 RAJU BABU PHIRANGWAD BANK OF BARODA(606985)
7 MUKHED MH-19-007-019-001/1407
(YEVATI) 		1819007000NRG24271020230404659 27/10/2023 Uasha Raju Firangwad 1819007WL039407 Uasha Raju Firangwad 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230666745 USHA RAJU FIRANGWAD BANK OF BARODA(606985)
8 MUKHED MH-19-007-019-001/1417
(YEVATI) 		1819007000NRG24271020230404660 27/10/2023 Lalu Maroti Darsewad 1819007WL039407 Lalu Maroti Darsewad 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 A314230666753 LALU MAROTI DARASEWA BANK OF BARODA(606985)
9 MUKHED MH-19-007-019-001/15
(YEVATI) 		1819007000NRG24271020230404661 27/10/2023 Ganesh Nagorao Darsewad 1819007WL039407 Ganesh Nagorao Darsewad 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 A314230666738 GANESH NAGORAO DARSE BANK OF BARODA(606985)
10 MUKHED MH-19-007-019-001/15
(YEVATI) 		1819007000NRG24271020230404662 27/10/2023 Gangabai Ganesh Darsewad 1819007WL039407 Gangabai Ganesh Darsewad 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 A314230666741 GANGABAI GANESH DARA BANK OF BARODA(606985)
11 MUKHED MH-19-007-019-001/203
(YEVATI) 		1819007000NRG24271020230404666 27/10/2023 Nagorao Papanya Firangwad 1819007WL039407 Nagorao Papanya Firangwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666754 NAGNATH PAPANNA PHIR BANK OF BARODA(606985)
12 MUKHED MH-19-007-019-001/380
(YEVATI) 		1819007000NRG24271020230404668 27/10/2023 Gangadhar Bapurao Darsewad 1819007WL039407 Gangadhar Bapurao Darsewad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666740 GANGADHAR BAPURAO DA BANK OF BARODA(606985)
13 MUKHED MH-19-007-019-001/380
(YEVATI) 		1819007000NRG24271020230404669 27/10/2023 Laxmibai Gangadhar Darsewad 1819007WL039407 Laxmibai Gangadhar Darsewad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666744 LAXMIBAI GANGADHAR D BANK OF BARODA(606985)
14 MUKHED MH-19-007-019-001/428
(YEVATI) 		1819007000NRG24271020230404670 27/10/2023 BAlaji Maroti Darsewad 1819007WL039407 BAlaji Maroti Darsewad 00045 BARB0MUKHED 1638 1638 Processed 11/11/2023 A314230666743 BALAJI MAROTI DARSEW BANK OF BARODA(606985)
15 MUKHED MH-19-007-019-001/428
(YEVATI) 		1819007000NRG24271020230404671 27/10/2023 Sangita Balaji Darsewad 1819007WL039407 Sangita Balaji Darsewad 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 A314230666749 SANGITA BALAJI DARSE BANK OF BARODA(606985)
16 MUKHED MH-19-007-019-001/488
(YEVATI) 		1819007000NRG24271020230404672 27/10/2023 Bapurao Papanna Firangwad 1819007WL039407 Bapurao Papanna Firangwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666739 BABU PAPANNA FHIRANGAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUKHED MH-19-007-019-001/488
(YEVATI) 		1819007000NRG24271020230404673 27/10/2023 Mathurabai Bapurao Firangwad 1819007WL039407 Mathurabai Bapurao Firangwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666747 MATHURABAI BABU FIRA BANK OF BARODA(606985)
18 MUKHED MH-19-007-019-001/517
(YEVATI) 		1819007000NRG24271020230404676 27/10/2023 Keshiv Vittal Sudke 1819007WL039407 Keshiv Vittal Sudke 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230666737 KESHAV VITTHAL SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUKHED MH-19-007-078-001/644
(KALAMBAR) 		1819007000NRG24271020230404571 27/10/2023 Dhanaji Vaman Pawar 1819007WL039397 Dhanaji Vaman Pawar 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230666752 DHANAJI VAMAN PAWAR BANK OF BARODA(606985)
SubTotal 34944 34944
20 MUKHED MH-19-007-032-001/122
(BHAGNURWADI) 		1819007000NRG24271020230404598 27/10/2023 GAnga Maroti Zinkwad 1819007WL039401 GAnga Maroti Zinkwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666728 Mrs. GANGABAI MARUTI ZINKWAD CENTRAL BANK OF INDIA(607115)
21 MUKHED MH-19-007-032-001/122
(BHAGNURWADI) 		1819007000NRG24271020230404597 27/10/2023 Maroti Madhav Zinkwad 1819007WL039401 Maroti Madhav Zinkwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666724 MAROTI MADHAV ZINKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUKHED MH-19-007-032-001/15
(BHAGNURWADI) 		1819007000NRG24271020230404599 27/10/2023 sanjy pandhri zinkwad 1819007WL039401 sanjy pandhri zinkwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666727 Mr. SANJAY PANDHARI ZINKWAD CENTRAL BANK OF INDIA(607115)
23 MUKHED MH-19-007-032-001/23
(BHAGNURWADI) 		1819007000NRG24271020230404524 27/10/2023 Mahananda Ravsaheb Methewad 1819007WL039395 Mahananda Ravsaheb Methewad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666733 Mrs. ARATI & MAHANANDA RAVSAHEB METHEWAD CENTRAL BANK OF INDIA(607115)
24 MUKHED MH-19-007-032-001/29
(BHAGNURWADI) 		1819007000NRG24271020230404600 27/10/2023 Rukminbai Gangadhar Zinkwad 1819007WL039401 Rukminbai Gangadhar Zinkwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666734 Mrs. RUKMINBAI GANGADHAR ZINKAWAD CENTRAL BANK OF INDIA(607115)
25 MUKHED MH-19-007-032-001/41
(BHAGNURWADI) 		1819007000NRG24271020230404525 27/10/2023 DEVDAS TUKARAM JHINKWAD 1819007WL039395 DEVDAS TUKARAM JHINKWAD 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666718 Mr. ZINKWAD DEVIDAS TUKARAM CENTRAL BANK OF INDIA(607115)
26 MUKHED MH-19-007-032-001/41
(BHAGNURWADI) 		1819007000NRG24271020230404527 27/10/2023 Madhav Devidas Zinkwad 1819007WL039395 Madhav Devidas Zinkwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666732 Mr. MADHAV DEVIDAS ZHINKWAD CENTRAL BANK OF INDIA(607115)
27 MUKHED MH-19-007-032-001/41
(BHAGNURWADI) 		1819007000NRG24271020230404526 27/10/2023 RUKMINBAI DEVDAS JHINKWAD 1819007WL039395 RUKMINBAI DEVDAS JHINKWAD 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666719 Mrs. RUKMINBAI DEVIDAS JHIKWAD MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-032-001/50
(BHAGNURWADI) 		1819007000NRG24271020230404529 27/10/2023 DHURPATBAI VITTHAL MAMILWAD 1819007WL039395 DHURPATBAI VITTHAL MAMILWAD 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666735 Mrs. DHURPATA VITTHAL MAMILWAD CENTRAL BANK OF INDIA(607115)
29 MUKHED MH-19-007-032-001/63
(BHAGNURWADI) 		1819007000NRG24271020230404535 27/10/2023 Kerba Baba Firangwad 1819007WL039395 Kerba Baba Firangwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666725 Mr. KERABA BABA FIRANGWAD CENTRAL BANK OF INDIA(607115)
30 MUKHED MH-19-007-032-001/64
(BHAGNURWADI) 		1819007000NRG24271020230404536 27/10/2023 Parmeshwar Kerba Firangwad 1819007WL039395 Parmeshwar Kerba Firangwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666723 Mr. DHANSHRI & PARMESHWAR KERABA FIRANGW CENTRAL BANK OF INDIA(607115)
31 MUKHED MH-19-007-032-001/8
(BHAGNURWADI) 		1819007000NRG24271020230404602 27/10/2023 Kamalbai Shyamsundar Konapure 1819007WL039401 Kamalbai Shyamsundar Konapure 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666726 Mrs. KAMALBAI SHAMSUNDAR KONAPURE CENTRAL BANK OF INDIA(607115)
32 MUKHED MH-19-007-032-001/8
(BHAGNURWADI) 		1819007000NRG24271020230404601 27/10/2023 Shyamsundar Jalba Knapure 1819007WL039401 Shyamsundar Jalba Knapure 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666721 Mr. KONAPURE SHAMSUNDER JALBA CENTRAL BANK OF INDIA(607115)
33 MUKHED MH-19-007-128-001/1069
(SHIKARA) 		1819007000NRG24271020230404975 27/10/2023 Satish Maroti Rathod 1819007WL039460 Satish Maroti Rathod 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666756 Mr. Satish Maroti Rathod CENTRAL BANK OF INDIA(607115)
34 MUKHED MH-19-007-128-001/216
(SHIKARA) 		1819007000NRG24271020230404980 27/10/2023 Anita Devidas Shrirame 1819007WL039460 Anita Devidas Shrirame 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666722 MS ANITABAI DEVIDAS SHRIRAME STATE BANK OF INDIA(508548)
35 MUKHED MH-19-007-128-001/506
(SHIKARA) 		1819007000NRG24271020230404983 27/10/2023 Laxmibai Baburao Talikote 1819007WL039460 Laxmibai Baburao Talikote 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666720 LAXMIBAI BAPURAO TALIKOTE ICICI BANK LTD(508534)
36 MUKHED MH-19-007-128-001/806
(SHIKARA) 		1819007000NRG24271020230404989 27/10/2023 Anuradha Milind BAnsode 1819007WL039460 Anuradha Milind BAnsode 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230666729 Miss. Anuradha Milind Bansode CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
37 MUKHED MH-19-007-078-001/575
(KALAMBAR) 		1819007000NRG24271020230404585 27/10/2023 Laxman Manik Bandgar 1819007WL039398 Laxman Manik Bandgar 00114 UTIB0SNDCC1 1911 1911 Processed 10/11/2023 A314230666717 LAXMANMANIKRAOBANDAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1911 1911
38 MUKHED MH-19-007-025-002/153
(CHANDOLA TANDA) 		1819007000NRG24271020230404684 27/10/2023 SUNDARBAI KAKANU WAGHMARE 1819007WL039409 SUNDARBAI KAKANU WAGHMARE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230666713 SUNDARBAI KAKANU WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
39 MUKHED MH-19-007-032-001/64
(BHAGNURWADI) 		1819007000NRG24271020230404537 27/10/2023 PARAMESH KERABA PHIRANGWA 1819007WL039395 PARAMESH KERABA PHIRANGWA 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230666712 Mrs. JAYSHRI & GANGABAI PARMESHWAR FIRAN CENTRAL BANK OF INDIA(607115)
40 MUKHED MH-19-007-037-001/8
(HIPPRGA (D)) 		1819007000NRG24271020230404515 27/10/2023 NAGIN RAMESH GUDAPPA 1819007WL039394 NAGIN RAMESH GUDAPPA 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230666714 Mr. RAMESH NAGNATH GADVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
41 MUKHED MH-19-007-007-001/73
(KHABKHANDGAON) 		1819007000NRG24271020230404974 27/10/2023 Bharatbai Madhav Tarte 1819007WL039459 Bharatbai Madhav Tarte 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666792 Mrs. Bharatabai Madyav Tarate MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-007-001/73
(KHABKHANDGAON) 		1819007000NRG24271020230404973 27/10/2023 Madhav Baliram Tarte 1819007WL039459 Madhav Baliram Tarte 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666791 TARATE MADHAV BALIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
43 MUKHED MH-19-007-019-001/1616
(YEVATI) 		1819007000NRG24271020230404679 27/10/2023 Devidas Rama Waghmare 1819007WL039408 Devidas Rama Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666788 MR DEVIDAS RAMA WAGHMARE STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-019-001/339
(YEVATI) 		1819007000NRG24271020230404667 27/10/2023 Shivganga Iranna Uttarwad 1819007WL039407 Shivganga Iranna Uttarwad 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666765 DR SHIVGANGA IRANNA UTTARWAD STATE BANK OF INDIA(508548)
45 MUKHED MH-19-007-078-001/568
(KALAMBAR) 		1819007000NRG24271020230404568 27/10/2023 shriram madhav tipadi 1819007WL039397 shriram madhav tipadi 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666768 SHRIRAMMADHAVRAOTIPADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG24271020230404976 27/10/2023 Vimalbai Shivaji Jadhav 1819007WL039460 Vimalbai Shivaji Jadhav 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666767 VIMALBAI SHIVAJI JADHAV ICICI BANK LTD(508534)
47 MUKHED MH-19-007-128-001/188
(SHIKARA) 		1819007000NRG24271020230404978 27/10/2023 Lakshmibai Maroti Rathod 1819007WL039460 Lakshmibai Maroti Rathod 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666785 MRS LAXMIBAI MAROTI RATHOD STATE BANK OF INDIA(508548)
48 MUKHED MH-19-007-128-001/216
(SHIKARA) 		1819007000NRG24271020230404979 27/10/2023 Devidas Mohan shritame 1819007WL039460 Devidas Mohan shritame 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666811 Mr. DEVIDAS MOHAN SHRIRAME CENTRAL BANK OF INDIA(607115)
49 MUKHED MH-19-007-128-001/47
(SHIKARA) 		1819007000NRG24271020230404982 27/10/2023 KERANBAI SUBHASH BANSODE 1819007WL039460 KERANBAI SUBHASH BANSODE 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666781 MRS KIRANBAI SUBHASH BANSODE STATE BANK OF INDIA(508548)
50 MUKHED MH-19-007-128-001/47
(SHIKARA) 		1819007000NRG24271020230404981 27/10/2023 Subash Laxman Bansode 1819007WL039460 Subash Laxman Bansode 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666812 SUBHASH LAKSHMAN BANSODE ICICI BANK LTD(508534)
51 MUKHED MH-19-007-128-001/510
(SHIKARA) 		1819007000NRG24271020230404984 27/10/2023 ANIL PANDURANG BANSODE 1819007WL039460 ANIL PANDURANG BANSODE 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666776 MR ANIL PANDURANG BANASODE STATE BANK OF INDIA(508548)
52 MUKHED MH-19-007-128-001/616
(SHIKARA) 		1819007000NRG24271020230404985 27/10/2023 vitthal motiram rathod 1819007WL039460 vitthal motiram rathod 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666782 MR VITTHAL MOTIRAM RATHOD STATE BANK OF INDIA(508548)
53 MUKHED MH-19-007-128-001/7
(SHIKARA) 		1819007000NRG24271020230404986 27/10/2023 Bhimrao Nagorao Bansode 1819007WL039460 Bhimrao Nagorao Bansode 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666787 BHIMRAO NAGORAO BNSODE ICICI BANK LTD(508534)
54 MUKHED MH-19-007-128-001/766
(SHIKARA) 		1819007000NRG24271020230404987 27/10/2023 Ravikant Devidas Shrirame 1819007WL039460 Ravikant Devidas Shrirame 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230666777 MR RAVIKANT SHRIRAME STATE BANK OF INDIA(508548)
55 MUKHED MH-19-007-220-001/412
(FUTKALWADI) 		1819007000NRG24271020230404590 27/10/2023 PARUBAI RAMESH CHAWHAN 1819007WL039399 PARUBAI RAMESH CHAWHAN 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666778 MRS PARUBAI CHAVAN STATE BANK OF INDIA(508548)
56 MUKHED MH-19-007-220-001/421
(FUTKALWADI) 		1819007000NRG24271020230404591 27/10/2023 PREMALA DIGAMBAR CHAVAN 1819007WL039399 PREMALA DIGAMBAR CHAVAN 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666779 MRS CHAVAN PREMALABAI DIGANBR STATE BANK OF INDIA(508548)
57 MUKHED MH-19-007-220-001/575
(FUTKALWADI) 		1819007000NRG24271020230404592 27/10/2023 premdas uttam Chavan 1819007WL039399 premdas uttam Chavan 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666770 MR PREMDAS UTTAM CHAVAN STATE BANK OF INDIA(508548)
58 MUKHED MH-19-007-220-001/576
(FUTKALWADI) 		1819007000NRG24271020230404593 27/10/2023 Laxman Tola Chavan 1819007WL039399 Laxman Tola Chavan 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230666762 LAXMANTOLARAMCHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 32760 32760
59 MUKHED MH-19-007-019-001/10513
(YEVATI) 		1819007000NRG24271020230404677 27/10/2023 pavan yash kamb 1819007WL039408 pavan yash kamb 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230666775 MR PAVAN YASHWANT KAMBLE STATE BANK OF INDIA(508548)
60 MUKHED MH-19-007-078-001/18
(KALAMBAR) 		1819007000NRG24271020230404573 27/10/2023 Balaji Gunderao Shinde 1819007WL039398 Balaji Gunderao Shinde 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230666773 BALAJIGUNDERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 MUKHED MH-19-007-078-001/285
(KALAMBAR) 		1819007000NRG24271020230404543 27/10/2023 MANGAL TANAGI KHANDEKAR 1819007WL039396 MANGAL TANAGI KHANDEKAR 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230666784 MRS MANGALABAI TANAJI KHANDEKAR STATE BANK OF INDIA(508548)
62 MUKHED MH-19-007-078-001/336
(KALAMBAR) 		1819007000NRG24271020230404577 27/10/2023 Tarabai Narsing Jinkalwad 1819007WL039398 Tarabai Narsing Jinkalwad 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230666786 MRS TARABAI NARASING JINKALWAD STATE BANK OF INDIA(508548)
63 MUKHED MH-19-007-078-001/55
(KALAMBAR) 		1819007000NRG24271020230404567 27/10/2023 SUDHAKAR MAROTI KHANDEKAR 1819007WL039397 SUDHAKAR MAROTI KHANDEKAR 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230666761 MR SUDHAKAR MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
64 MUKHED MH-19-007-078-001/163
(KALAMBAR) 		1819007000NRG24271020230404540 27/10/2023 BAJIRAV MADHAVRAV WAGMODE 1819007WL039396 BAJIRAV MADHAVRAV WAGMODE 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666766 MR BAJIRAO MADHAVRAO WAGHMODE STATE BANK OF INDIA(508548)
65 MUKHED MH-19-007-078-001/17
(KALAMBAR) 		1819007000NRG24271020230404541 27/10/2023 shidram shvmeurti wade 1819007WL039396 shidram shvmeurti wade 00415 SBIN0021340 1911 1911 Processed 11/11/2023 A314230666783 SIDRAM SHIVMURTI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUKHED MH-19-007-078-001/18
(KALAMBAR) 		1819007000NRG24271020230404574 27/10/2023 varsha balaji shinde 1819007WL039398 varsha balaji shinde 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666736 MRS VARSHA BALAJI SHINDE STATE BANK OF INDIA(508548)
67 MUKHED MH-19-007-078-001/285
(KALAMBAR) 		1819007000NRG24271020230404542 27/10/2023 TANAJI BAPURAV KHANDEKAR 1819007WL039396 TANAJI BAPURAV KHANDEKAR 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666763 MR TANAJI BAPURAO KHANDEKAR STATE BANK OF INDIA(508548)
68 MUKHED MH-19-007-078-001/286
(KALAMBAR) 		1819007000NRG24271020230404575 27/10/2023 dyananda raghanand rekulwal 1819007WL039398 dyananda raghanand rekulwal 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666764 Mr. DAYANAND RAGHUNATH REKULVAD MAHARASHTRA GRAMIN BANK(607000)
69 MUKHED MH-19-007-078-001/287
(KALAMBAR) 		1819007000NRG24271020230404576 27/10/2023 Subhash Sadba Lashkare 1819007WL039398 Subhash Sadba Lashkare 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666771 SUBHASH SATBA LASHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUKHED MH-19-007-078-001/311
(KALAMBAR) 		1819007000NRG24271020230404545 27/10/2023 Shivaji Bapurao Khandekar 1819007WL039396 Shivaji Bapurao Khandekar 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666789 MR SHIVAJI BAPURAO KHANDEKAR STATE BANK OF INDIA(508548)
71 MUKHED MH-19-007-078-001/363
(KALAMBAR) 		1819007000NRG24271020230404547 27/10/2023 Ganpat Bhaurao Ravivale 1819007WL039396 Ganpat Bhaurao Ravivale 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666760 MR GANPAT BHAURAO RAVIVALE STATE BANK OF INDIA(508548)
72 MUKHED MH-19-007-078-001/367
(KALAMBAR) 		1819007000NRG24271020230404564 27/10/2023 Jayshree Balaji Ravivale 1819007WL039397 Jayshree Balaji Ravivale 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666731 MRS JAYSHRI BALAJI RAVIWALE STATE BANK OF INDIA(508548)
73 MUKHED MH-19-007-078-001/380
(KALAMBAR) 		1819007000NRG24271020230404578 27/10/2023 Manohar Shankar Giri 1819007WL039398 Manohar Shankar Giri 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666730 MR MANOHAR SHANKAR GIRI STATE BANK OF INDIA(508548)
74 MUKHED MH-19-007-078-001/381
(KALAMBAR) 		1819007000NRG24271020230404549 27/10/2023 Hasan Ismail Pinjari 1819007WL039396 Hasan Ismail Pinjari 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666774 MS HASAN ISMAIL PINJARI STATE BANK OF INDIA(508548)
75 MUKHED MH-19-007-078-001/384
(KALAMBAR) 		1819007000NRG24271020230404550 27/10/2023 Gunvant Maroti Nilkanthe 1819007WL039396 Gunvant Maroti Nilkanthe 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666772 GUNVANTMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 MUKHED MH-19-007-078-001/436
(KALAMBAR) 		1819007000NRG24271020230404551 27/10/2023 BAliram Hanmant Jinkalwad 1819007WL039396 BAliram Hanmant Jinkalwad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666790 MR BALIRAM HANMANTRAO JINKALWAD STATE BANK OF INDIA(508548)
77 MUKHED MH-19-007-078-001/465
(KALAMBAR) 		1819007000NRG24271020230404579 27/10/2023 Subhash Laxman Nagalgave 1819007WL039398 Subhash Laxman Nagalgave 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666769 Mr. SUBHASH LAXMANRAO NAGALGAVE MAHARASHTRA GRAMIN BANK(607000)
78 MUKHED MH-19-007-078-001/572
(KALAMBAR) 		1819007000NRG24271020230404584 27/10/2023 Shankar Gandigute 1819007WL039398 Shankar Gandigute 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666793 Mr. SHANKAR MALLIKARJUN GANDIGUE MAHARASHTRA GRAMIN BANK(607000)
79 MUKHED MH-19-007-078-001/70
(KALAMBAR) 		1819007000NRG24271020230404557 27/10/2023 vishvnath babanrav jinkalwad 1819007WL039396 vishvnath babanrav jinkalwad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A314230666780 MR JINKALWAD VISHWANATH BABARAO STATE BANK OF INDIA(508548)
SubTotal 30576 30576
80 MUKHED MH-19-007-220-001/412
(FUTKALWADI) 		1819007000NRG24271020230404589 27/10/2023 Ramesh bhika chvhan 1819007WL039399 Ramesh bhika chvhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230666715 CHAVHAN RAMESH BHIKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUKHED MH-19-007-225-001/272
(EKLARA) 		1819007000NRG24251020230401434 27/10/2023 ashok shankarrao jambhale 1819007WL038965 ashok shankarrao jambhale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230666716 ASHOK SHANKAR JAMBHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
82 MUKHED MH-19-007-007-001/281
(KHABKHANDGAON) 		1819007000NRG24271020230404966 27/10/2023 MAROTI MARIBA TARATE 1819007WL039459 MAROTI MARIBA TARATE 1143 MAHG0004111 1638 1638 Processed 10/11/2023 A314230666796 MAROTI MARIBA TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUKHED MH-19-007-007-001/412
(KHABKHANDGAON) 		1819007000NRG24271020230404972 27/10/2023 Chandu Rama Kamble 1819007WL039459 Chandu Rama Kamble 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666795 Mr. CHANDU RAMA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-025-002/130
(CHANDOLA TANDA) 		1819007000NRG24271020230404682 27/10/2023 VANDANA D WAGHMARE 1819007WL039409 VANDANA D WAGHMARE 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666759 Mrs. VANDANA DATTA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
85 MUKHED MH-19-007-025-002/153
(CHANDOLA TANDA) 		1819007000NRG24271020230404683 27/10/2023 KAKANU MARIBA WAGHMARE 1819007WL039409 KAKANU MARIBA WAGHMARE 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666757 KAKANU MARIBA WAGHMARE ICICI BANK LTD(508534)
86 MUKHED MH-19-007-025-002/418
(CHANDOLA TANDA) 		1819007000NRG24271020230404686 27/10/2023 Khandu Piraji Boynar 1819007WL039409 Khandu Piraji Boynar 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666810 Mr. KHANDU PIRAJI BOYNER MAHARASHTRA GRAMIN BANK(607000)
87 MUKHED MH-19-007-025-002/418
(CHANDOLA TANDA) 		1819007000NRG24271020230404687 27/10/2023 shobha khandu bonar 1819007WL039409 shobha khandu bonar 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666798 Mrs. SHOBHABAI KHANDU BOYANAR MAHARASHTRA GRAMIN BANK(607000)
88 MUKHED MH-19-007-025-002/5621
(CHANDOLA TANDA) 		1819007000NRG24271020230404688 27/10/2023 GANGABAI NAMDEV INGLE 1819007WL039409 GANGABAI NAMDEV INGLE 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666805 Mrs. Gangasagr Namdev Ingle MAHARASHTRA GRAMIN BANK(607000)
89 MUKHED MH-19-007-025-002/689
(CHANDOLA TANDA) 		1819007000NRG24271020230404689 27/10/2023 shantabai vithal wag 1819007WL039409 shantabai vithal wag 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230666799 SHANTABAI WAGHEMARE ICICI BANK LTD(508534)
SubTotal 15015 15015
90 MUKHED MH-19-007-037-001/152
(HIPPRGA (D)) 		1819007000NRG24271020230404506 27/10/2023 madhav shrawan shikare 1819007WL039394 madhav shrawan shikare 1143 MAHG0004118 1638 1638 Processed 10/11/2023 A314230666809 Mr. MADHAV SHRAVAN SHIKARE MAHARASHTRA GRAMIN BANK(607000)
91 MUKHED MH-19-007-037-001/310
(HIPPRGA (D)) 		1819007000NRG24271020230404513 27/10/2023 ashabai shivsamb mathpati 1819007WL039394 ashabai shivsamb mathpati 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A314230666807 Mr. Aasabai Shisam Mthpati MAHARASHTRA GRAMIN BANK(607000)
92 MUKHED MH-19-007-037-001/310
(HIPPRGA (D)) 		1819007000NRG24271020230404512 27/10/2023 shivsab vyjenath mathpati 1819007WL039394 shivsab vyjenath mathpati 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A314230666797 Ms. SHIVSAM VAIJANATH MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
93 MUKHED MH-19-007-037-001/98
(HIPPRGA (D)) 		1819007000NRG24271020230404517 27/10/2023 Tukaram Zariba Shikare 1819007WL039394 Tukaram Zariba Shikare 1143 MAHG0004118 1638 1638 Processed 11/11/2023 A314230666794 TUKARAM ZARIBA SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
94 MUKHED MH-19-007-078-001/311
(KALAMBAR) 		1819007000NRG24271020230404546 27/10/2023 Shobabai Shivaji Khandekar 1819007WL039396 Shobabai Shivaji Khandekar 1143 MAHG0004135 1911 1911 Processed 10/11/2023 A314230666808 SHOBHABAI SHIVAJI KHANDEKAR UNION BANK OF INDIA(508500)
95 MUKHED MH-19-007-078-001/371
(KALAMBAR) 		1819007000NRG24271020230404548 27/10/2023 Narayan Rangnath Kulkarni 1819007WL039396 Narayan Rangnath Kulkarni 1143 MAHG0004135 1911 1911 Processed 10/11/2023 A314230666804 MR NARAYAN RAGHUNATH KULKARNI STATE BANK OF INDIA(508548)
96 MUKHED MH-19-007-078-001/418
(KALAMBAR) 		1819007000NRG24271020230404566 27/10/2023 Gangabai Sambhaji Waghmode 1819007WL039397 Gangabai Sambhaji Waghmode 1143 MAHG0004135 1911 1911 Processed 10/11/2023 A314230666803 SAMBHAJIGUNVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
97 MUKHED MH-19-007-078-001/534
(KALAMBAR) 		1819007000NRG24271020230404582 27/10/2023 Raghunath Bhujang Rekulwad 1819007WL039398 Raghunath Bhujang Rekulwad 1143 MAHG0004135 1911 1911 Processed 10/11/2023 A314230666802 RAGHUNATHBHUJANGAGAVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
98 MUKHED MH-19-007-078-001/630
(KALAMBAR) 		1819007000NRG24271020230404552 27/10/2023 Namdev Vishwanath Zinkalwad 1819007WL039396 Namdev Vishwanath Zinkalwad 1143 MAHG0004135 1911 1911 Processed 10/11/2023 A314230666806 MR NAMDEV VISHWANATH JINKALWAD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
99 MUKHED MH-19-007-007-001/409
(KHABKHANDGAON) 		1819007000NRG24271020230404970 27/10/2023 namdev laxman tarte 1819007WL039459 namdev laxman tarte 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230666800 MR NAMDEV LAXMAN TARTE STATE BANK OF INDIA(508548)
100 MUKHED MH-19-007-007-001/409
(KHABKHANDGAON) 		1819007000NRG24271020230404971 27/10/2023 sangita namdev tarte 1819007WL039459 sangita namdev tarte 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230666801 SANGITA NAMDEV TARTE MAHARASHTRA GRAMIN BANK(607000)
101 MUKHED MH-19-007-128-001/119
(SHIKARA) 		1819007000NRG24271020230404977 27/10/2023 Motiram Ramla Rathod 1819007WL039460 Motiram Ramla Rathod 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230666758 Mr. MOTIRAM RAMLA RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
Total 188643 188643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_271023APB_FTO_258383 Bank of Baroda BARB0MUKHED MUKHED,MH 34944
2 MUKHED MH1819007999_271023APB_FTO_258383 Central Bank Of India CBIN0283054 MUKHED 32487
3 MUKHED MH1819007999_271023APB_FTO_258383 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1911
4 MUKHED MH1819007999_271023APB_FTO_258383 ICICI BANK ICIC0000538 ICICI Bank 5460
5 MUKHED MH1819007999_271023APB_FTO_258383 State Bank of India SBIN0020058 MUKHED 32760
6 MUKHED MH1819007999_271023APB_FTO_258383 State Bank of India SBIN0020512 BARAHALLI 9555
7 MUKHED MH1819007999_271023APB_FTO_258383 State Bank of India SBIN0021340 MUKRAMABAD 30576
8 MUKHED MH1819007999_271023APB_FTO_258383 India Post Payments Bank IPOS0000001 NANDED 3549
9 MUKHED MH1819007999_271023APB_FTO_258383 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 15015
10 MUKHED MH1819007999_271023APB_FTO_258383 Maharashtra Gramin Bank MAHG0004118 JAMB 7098
11 MUKHED MH1819007999_271023APB_FTO_258383 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 9555
12 MUKHED MH1819007999_271023APB_FTO_258383 Maharashtra Gramin Bank MAHG0004143 MUKHED 5733

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