Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_031023APB_FTO_223230
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 BILOLI MH-19-005-018-001/70
(CHIRALI) 		1819005000NRG24031020230372115 03/10/2023 sainath sabhaji KAIWARE 1819005WL034910 sainath sabhaji KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 11/11/2023 A314230256523 SAINATH SAMBHAJI KAI BANK OF BARODA(606985)
SubTotal 1638 1638
2 BILOLI MH-19-005-013-001/242
(BAMANI BU) 		1819005000NRG24031020230372177 03/10/2023 hande balaji keshav 1819005WL034921 hande balaji keshav 00048 BKID0000653 1638 1638 Processed 10/11/2023 A314230256451 BALAJI KESHAV HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BILOLI MH-19-005-010-001/39
(BABHALI A) 		1819005000NRG24031020230372083 03/10/2023 GANGUTAI SHANKAR KUDKEKAR 1819005WL034902 GANGUTAI SHANKAR KUDKEKAR 00051 MAHB0001070 1638 1638 Processed 11/11/2023 A314230256456 Mr. Gangutai Shankar Kudkekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 BILOLI MH-19-005-018-001/80
(CHIRALI) 		1819005000NRG24031020230372116 03/10/2023 Meerabai premeshwar waghmare 1819005WL034910 Meerabai premeshwar waghmare 00415 SBIN0013508 1638 1638 Processed 10/11/2023 A314230256452 MRS MEERABAI PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 BILOLI MH-19-005-010-001/193
(BABHALI A) 		1819005000NRG24031020230372073 03/10/2023 Haubai Shivraj Shimpale 1819005WL034902 Haubai Shivraj Shimpale 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256468 MRS HAUBAI SHIVRAJ SHIMPALE STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-010-001/193
(BABHALI A) 		1819005000NRG24031020230372072 03/10/2023 Shivraj Madhavrao Shimpale 1819005WL034902 Shivraj Madhavrao Shimpale 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256467 SHIVRAJMADHVARAOSHIMPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 BILOLI MH-19-005-010-001/41
(BABHALI A) 		1819005000NRG24031020230372084 03/10/2023 SHESHERAO CHANDU KUDKEKAR 1819005WL034902 SHESHERAO CHANDU KUDKEKAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256516 MR SHESHERAO CHANDU KUDKE STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-013-001/120
(BAMANI BU) 		1819005000NRG24031020230372161 03/10/2023 Pandhari Piraji Bharande 1819005WL034915 Pandhari Piraji Bharande 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256460 PANDHARI PIRAJI BHARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILOLI MH-19-005-013-001/404
(BAMANI BU) 		1819005000NRG24031020230372170 03/10/2023 madale madhav pandhri 1819005WL034918 madale madhav pandhri 00415 SBIN0020053 819 819 Processed 10/11/2023 A314230256458 MADHAV PANDHARI MADALE CANARA BANK(508532)
10 BILOLI MH-19-005-041-001/118
(KANGATHI) 		1819005000NRG24031020230372111 03/10/2023 PARASRAM POSHETTI GOUNAMWAR 1819005WL034909 PARASRAM POSHETTI GOUNAMWAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256511 MR PARSHURAM POSHATTI GAUTAMWAR STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24031020230372112 03/10/2023 RAMDAS MAROTI NARWADE 1819005WL034909 RAMDAS MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256521 MR RAMDAS MAROTI NARWADE STATE BANK OF INDIA(508548)
12 BILOLI MH-19-005-041-001/275
(KANGATHI) 		1819005000NRG24031020230372113 03/10/2023 DHAMADEEP NAGAORAO WAGHMARE 1819005WL034909 DHAMADEEP NAGAORAO WAGHMARE 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A314230256459 DHAMMDEEP NAGORAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
13 BILOLI MH-19-005-001-001/198
(ADAMPUR) 		1819005000NRG24031020230372118 03/10/2023 balaji laxman chigale 1819005WL034911 balaji laxman chigale 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256512 MR BALAJI LAXMAN CHINGLE STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-001-001/432
(ADAMPUR) 		1819005000NRG24031020230372124 03/10/2023 Ananda Naga Devare 1819005WL034911 Ananda Naga Devare 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256510 MR ANANDA NAGA DEVARE STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-001-001/432
(ADAMPUR) 		1819005000NRG24031020230372125 03/10/2023 Anita Ananda Devare 1819005WL034911 Anita Ananda Devare 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256513 MR ANITA ANANDA DEVARE STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-001-001/491
(ADAMPUR) 		1819005000NRG24031020230372128 03/10/2023 RAMA LAXMAN CHIGALE 1819005WL034911 RAMA LAXMAN CHIGALE 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256464 MR RAM LAXMANRAO CHIGALE STATE BANK OF INDIA(508548)
17 BILOLI MH-19-005-001-001/491
(ADAMPUR) 		1819005000NRG24031020230372129 03/10/2023 SANGEETA RAMA CHIGALE 1819005WL034911 SANGEETA RAMA CHIGALE 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256465 SANGTARAMCHIGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 BILOLI MH-19-005-001-001/493
(ADAMPUR) 		1819005000NRG24031020230372130 03/10/2023 keshav bhimrao ingale 1819005WL034911 keshav bhimrao ingale 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256462 KESHAVBHIMRAOINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 BILOLI MH-19-005-001-001/493
(ADAMPUR) 		1819005000NRG24031020230372131 03/10/2023 mahananda keshav ingale 1819005WL034911 mahananda keshav ingale 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256463 MS MAHANANDA KESHAV INGALE STATE BANK OF INDIA(508548)
20 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG24031020230372133 03/10/2023 chandrakant laxaman 1819005WL034911 chandrakant laxaman 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256454 MR CHANDRAKANT LAXMAN DEWARE STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG24031020230372135 03/10/2023 devare babarao chandrakant 1819005WL034911 devare babarao chandrakant 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256515 MR BABARAO CHANDRAKANT DEWARE STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG24031020230372137 03/10/2023 devare janabai laxman 1819005WL034911 devare janabai laxman 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256461 DEVARE JANABAI LAXMAN ICICI BANK LTD(508534)
23 BILOLI MH-19-005-001-001/534
(ADAMPUR) 		1819005000NRG24031020230372141 03/10/2023 LAXMAN YALAPPA CHIGLE 1819005WL034911 LAXMAN YALAPPA CHIGLE 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256457 LAXMANYALAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 BILOLI MH-19-005-001-001/66
(ADAMPUR) 		1819005000NRG24031020230372147 03/10/2023 Maroti Gangadhar Devkare 1819005WL034911 Maroti Gangadhar Devkare 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256514 MR MAROTI GANGADHAR DEVKARE STATE BANK OF INDIA(508548)
25 BILOLI MH-19-005-001-001/66
(ADAMPUR) 		1819005000NRG24031020230372148 03/10/2023 sunita maroti devkare 1819005WL034911 sunita maroti devkare 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A314230256509 Mrs. SUNITA MAROTI DEOKATTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
26 BILOLI MH-19-005-056-001/371
(LOHGAON) 		1819005000NRG24031020230372208 03/10/2023 Chandrakant shivaji umare 1819005WL034926 Chandrakant shivaji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A314230256466 MR CHANDRAKANT SHIVAJI UMARE STATE BANK OF INDIA(508548)
27 BILOLI MH-19-005-056-001/371
(LOHGAON) 		1819005000NRG24031020230372207 03/10/2023 shivaji subhanji umare 1819005WL034926 shivaji subhanji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A314230256508 MR SHIVAJI SUBHANJI UMARE STATE BANK OF INDIA(508548)
28 BILOLI MH-19-005-056-001/519
(LOHGAON) 		1819005000NRG24031020230372209 03/10/2023 Ramdas chandu umare 1819005WL034926 Ramdas chandu umare 00415 SBIN0021541 1638 1638 Processed 11/11/2023 A314230256469 Mr. RAMDAS CHANDU UMARE BANK OF MAHARASHTRA(607387)
29 BILOLI MH-19-005-056-001/823
(LOHGAON) 		1819005000NRG24031020230372210 03/10/2023 surykant shivaji umare 1819005WL034926 surykant shivaji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A314230256470 MR SURYAKANT SHIVAJI UMARE STATE BANK OF INDIA(508548)
30 BILOLI MH-19-005-056-001/88
(LOHGAON) 		1819005000NRG24031020230372205 03/10/2023 Gangadhar Tukaram umare 1819005WL034925 Gangadhar Tukaram umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A314230256453 GANGADHAR TUKARAM UMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
31 BILOLI MH-19-005-041-001/370
(KANGATHI) 		1819005000NRG24031020230372114 03/10/2023 hanmant balaji narwade 1819005WL034909 hanmant balaji narwade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230256522 HANMANT BALAJI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 BILOLI MH-19-005-013-001/195
(BAMANI BU) 		1819005000NRG24031020230372175 03/10/2023 godavari dyaneshwar arale 1819005WL034920 godavari dyaneshwar arale 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256482 Mrs. GODAVARI DNYANESHWAR KOKANE MAHARASHTRA GRAMIN BANK(607000)
33 BILOLI MH-19-005-013-001/217
(BAMANI BU) 		1819005000NRG24031020230372157 03/10/2023 Maroti ram totewad 1819005WL034914 Maroti ram totewad 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256478 Mr. MAROTI RAM TOTEWAD MAHARASHTRA GRAMIN BANK(607000)
34 BILOLI MH-19-005-013-001/242
(BAMANI BU) 		1819005000NRG24031020230372178 03/10/2023 sakhutalabai balaji 1819005WL034921 sakhutalabai balaji 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256481 Mrs. Shakuntala Balaji Hande MAHARASHTRA GRAMIN BANK(607000)
35 BILOLI MH-19-005-013-001/30
(BAMANI BU) 		1819005000NRG24031020230372181 03/10/2023 Gangadhar Gangaram Suryavanshi 1819005WL034922 Gangadhar Gangaram Suryavanshi 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256489 Mr. Gangadhar Gangadhar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
36 BILOLI MH-19-005-013-001/405
(BAMANI BU) 		1819005000NRG24031020230372163 03/10/2023 dropatabai gangaram totre 1819005WL034916 dropatabai gangaram totre 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256479 DROPADABAI GANGARAM TOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILOLI MH-19-005-013-001/441
(BAMANI BU) 		1819005000NRG24031020230372180 03/10/2023 dhurpatbai sambhaji 1819005WL034921 dhurpatbai sambhaji 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256450 DROPADBAISAMBHAJIBIRKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 BILOLI MH-19-005-013-001/441
(BAMANI BU) 		1819005000NRG24031020230372179 03/10/2023 sambhaji prabhu 1819005WL034921 sambhaji prabhu 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256449 MR SAMBHAJI PRABHU BIRAKURE STATE BANK OF INDIA(508548)
39 BILOLI MH-19-005-034-001/131
(HINGANI) 		1819005000NRG24031020230372099 03/10/2023 VITTHAL TOLBA NAGNE 1819005WL034906 VITTHAL TOLBA NAGNE 1143 MAHG0004104 1638 1638 Rejected 10/11/2023 A314230256518 Account Holder Expired
40 BILOLI MH-19-005-034-001/140
(HINGANI) 		1819005000NRG24031020230372103 03/10/2023 bapurao ganpatrao murkhe 1819005WL034907 bapurao ganpatrao murkhe 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256455 MURKE BAPURAO GANPATRAO MAHARASHTRA GRAMIN BANK(607000)
41 BILOLI MH-19-005-034-001/164
(HINGANI) 		1819005000NRG24031020230372104 03/10/2023 Sarubai tanaji mamidawar 1819005WL034907 Sarubai tanaji mamidawar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256494 Miss. Sarojana Tanaji Mamilwar MAHARASHTRA GRAMIN BANK(607000)
42 BILOLI MH-19-005-034-001/166
(HINGANI) 		1819005000NRG24031020230372101 03/10/2023 balaji vitthal ballale 1819005WL034906 balaji vitthal ballale 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256480 MR BALAJI VITTAL VANALE STATE BANK OF INDIA(508548)
43 BILOLI MH-19-005-034-001/189
(HINGANI) 		1819005000NRG24031020230372094 03/10/2023 kalyabai chandu gaikwad 1819005WL034905 kalyabai chandu gaikwad 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256493 kalyabai chandu gaikwad INDUSIND BANK(607189)
44 BILOLI MH-19-005-034-001/200
(HINGANI) 		1819005000NRG24031020230372088 03/10/2023 subhash shankarrao shivshette 1819005WL034903 subhash shankarrao shivshette 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256520 MR SUBHASH SHANKARRAO SHIVSHETTE STATE BANK OF INDIA(508548)
45 BILOLI MH-19-005-034-001/207
(HINGANI) 		1819005000NRG24031020230372106 03/10/2023 Depak khushalrao Ijjapwar 1819005WL034907 Depak khushalrao Ijjapwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256503 DIPAKKHUSHALRAOEJJAPWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 BILOLI MH-19-005-034-001/207
(HINGANI) 		1819005000NRG24031020230372105 03/10/2023 Shyamlabai khushalrao Ijjapwar 1819005WL034907 Shyamlabai khushalrao Ijjapwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256504 Mrs. SHYAMLA KHUSHALRAO IJJPWAR MAHARASHTRA GRAMIN BANK(607000)
47 BILOLI MH-19-005-034-001/21
(HINGANI) 		1819005000NRG24031020230372090 03/10/2023 babarao shyamrao pachpimple 1819005WL034904 babarao shyamrao pachpimple 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256472 Shri BABURAO SHAMRAO PACHPIPALE MAHARASHTRA GRAMIN BANK(607000)
48 BILOLI MH-19-005-034-001/228
(HINGANI) 		1819005000NRG24031020230372102 03/10/2023 munjalabai kishan wanole 1819005WL034906 munjalabai kishan wanole 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256519 MANJULABAI KISHAN VANALE ICICI BANK LTD(508534)
49 BILOLI MH-19-005-034-001/69
(HINGANI) 		1819005000NRG24031020230372098 03/10/2023 kaveeta kerba ramtakke 1819005WL034905 kaveeta kerba ramtakke 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256505 Mrs. KAVITABAI KERBA RAMATAKE MAHARASHTRA GRAMIN BANK(607000)
50 BILOLI MH-19-005-034-001/8
(HINGANI) 		1819005000NRG24031020230372092 03/10/2023 SURESH SHANKAR RAHATE 1819005WL034904 SURESH SHANKAR RAHATE 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A314230256506 Shri SURESH SHNKAR RAHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
51 BILOLI MH-19-005-001-001/195
(ADAMPUR) 		1819005000NRG24031020230372117 03/10/2023 ankush ramesh ingale 1819005WL034911 ankush ramesh ingale 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256517 Mr. Ankush Rameshrao Ingle MAHARASHTRA GRAMIN BANK(607000)
52 BILOLI MH-19-005-001-001/339
(ADAMPUR) 		1819005000NRG24031020230372121 03/10/2023 baynabai datta devare 1819005WL034911 baynabai datta devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256486 Mrs. BAYAJABAI DATTA DEVARE MAHARASHTRA GRAMIN BANK(607000)
53 BILOLI MH-19-005-001-001/339
(ADAMPUR) 		1819005000NRG24031020230372120 03/10/2023 datta naga devare 1819005WL034911 datta naga devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256492 MR DATTA NAGA DEVARE STATE BANK OF INDIA(508548)
54 BILOLI MH-19-005-001-001/431
(ADAMPUR) 		1819005000NRG24031020230372122 03/10/2023 hanmabai maroti devare 1819005WL034911 hanmabai maroti devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256496 Miss. Hanmabai Maroti Devare MAHARASHTRA GRAMIN BANK(607000)
55 BILOLI MH-19-005-001-001/431
(ADAMPUR) 		1819005000NRG24031020230372123 03/10/2023 yogesh maroti devare 1819005WL034911 yogesh maroti devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256490 Mr. Yogesh Maroti Devare MAHARASHTRA GRAMIN BANK(607000)
56 BILOLI MH-19-005-001-001/447
(ADAMPUR) 		1819005000NRG24031020230372126 03/10/2023 Sandeep shankar waghmare 1819005WL034911 Sandeep shankar waghmare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256495 SANDEEP SHANKAR WAGHMARE ICICI BANK LTD(508534)
57 BILOLI MH-19-005-001-001/463
(ADAMPUR) 		1819005000NRG24031020230372127 03/10/2023 Shivkanta Gangadhar Halburge 1819005WL034911 Shivkanta Gangadhar Halburge 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256484 Mrs. Shivkanta Gangadhar Halburge MAHARASHTRA GRAMIN BANK(607000)
58 BILOLI MH-19-005-001-001/507
(ADAMPUR) 		1819005000NRG24031020230372132 03/10/2023 saylu gangaram bomdule 1819005WL034911 saylu gangaram bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256475 SAYALU GANGARAM BOMDULE ICICI BANK LTD(508534)
59 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG24031020230372136 03/10/2023 RATANMALA BABARAO DEVARE 1819005WL034911 RATANMALA BABARAO DEVARE 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256499 RATNAMALA BABARAO DEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILOLI MH-19-005-001-001/523
(ADAMPUR) 		1819005000NRG24031020230372138 03/10/2023 ramlu gangaram bomdule 1819005WL034911 ramlu gangaram bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256474 Mr. RAMALU GANGARAM KHURD BOMDULE MAHARASHTRA GRAMIN BANK(607000)
61 BILOLI MH-19-005-001-001/524
(ADAMPUR) 		1819005000NRG24031020230372139 03/10/2023 govind hanmant bomdule 1819005WL034911 govind hanmant bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256500 Mr. GOVIND HANMANT BOMDULE MAHARASHTRA GRAMIN BANK(607000)
62 BILOLI MH-19-005-001-001/534
(ADAMPUR) 		1819005000NRG24031020230372142 03/10/2023 pirabai laxman chigle 1819005WL034911 pirabai laxman chigle 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256483 Mrs. PIRABAI LAXMAN CHIGALE MAHARASHTRA GRAMIN BANK(607000)
63 BILOLI MH-19-005-001-001/559
(ADAMPUR) 		1819005000NRG24031020230372143 03/10/2023 laxman atmaram ingale 1819005WL034911 laxman atmaram ingale 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256476 Mr. LAXUMAN ATMARAM INGLE MAHARASHTRA GRAMIN BANK(607000)
64 BILOLI MH-19-005-001-001/565
(ADAMPUR) 		1819005000NRG24031020230372144 03/10/2023 saylu poshetti kasalwar 1819005WL034911 saylu poshetti kasalwar 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256507 Mr. SAYALU POSHETTY KASALWAR MAHARASHTRA GRAMIN BANK(607000)
65 BILOLI MH-19-005-001-001/594
(ADAMPUR) 		1819005000NRG24031020230372146 03/10/2023 mahananda saylu bomdule 1819005WL034911 mahananda saylu bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256491 MAHANANDA SAYLU BOMDULE ICICI BANK LTD(508534)
66 BILOLI MH-19-005-001-001/594
(ADAMPUR) 		1819005000NRG24031020230372145 03/10/2023 saylu linganna bomdule 1819005WL034911 saylu linganna bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256485 SAYALU LINGURAM BOMADULE ICICI BANK LTD(508534)
67 BILOLI MH-19-005-001-001/738
(ADAMPUR) 		1819005000NRG24031020230372149 03/10/2023 Baliram Bapurao devare 1819005WL034911 Baliram Bapurao devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256488 Mr. Baliram Bapurao Devare MAHARASHTRA GRAMIN BANK(607000)
68 BILOLI MH-19-005-001-001/738
(ADAMPUR) 		1819005000NRG24031020230372150 03/10/2023 Meera baliram devare 1819005WL034911 Meera baliram devare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256487 Mrs. Mira Baliram Deware MAHARASHTRA GRAMIN BANK(607000)
69 BILOLI MH-19-005-054-001/109
(KHATGAON) 		1819005000NRG24031020230372197 03/10/2023 PADMINBAI RAJU WAGHMARE 1819005WL034924 PADMINBAI RAJU WAGHMARE 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256477 Mrs. PADMINBAI RAJU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
70 BILOLI MH-19-005-054-001/109
(KHATGAON) 		1819005000NRG24031020230372196 03/10/2023 RAJU LAXMAN WAGHMARE 1819005WL034924 RAJU LAXMAN WAGHMARE 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256471 MR RAJU LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
71 BILOLI MH-19-005-054-001/226
(KHATGAON) 		1819005000NRG24031020230372199 03/10/2023 sujata venkat waghmare 1819005WL034924 sujata venkat waghmare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256501 Mrs. SUJATA VYANKAT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
72 BILOLI MH-19-005-054-001/226
(KHATGAON) 		1819005000NRG24031020230372198 03/10/2023 venkat bhujanga waghmare 1819005WL034924 venkat bhujanga waghmare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 A314230256502 Mr. VYANKAT BHUJANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
73 BILOLI MH-19-005-056-001/176
(LOHGAON) 		1819005000NRG24031020230372206 03/10/2023 kirtikumar kishanrao lohgaonkar 1819005WL034926 kirtikumar kishanrao lohgaonkar 1143 MAHG0004129 1638 1638 Processed 10/11/2023 A314230256498 Mr. Kirtikumar Kishanrao Lohgaonkar MAHARASHTRA GRAMIN BANK(607000)
74 BILOLI MH-19-005-056-001/317
(LOHGAON) 		1819005000NRG24031020230372203 03/10/2023 pandurang mohan udtewar 1819005WL034925 pandurang mohan udtewar 1143 MAHG0004129 1638 1638 Processed 10/11/2023 A314230256497 Mr. Pandurang Mohan Udatewar MAHARASHTRA GRAMIN BANK(607000)
75 BILOLI MH-19-005-056-001/827
(LOHGAON) 		1819005000NRG24031020230372204 03/10/2023 Vitthal ramkishan mendke 1819005WL034925 Vitthal ramkishan mendke 1143 MAHG0004129 1638 1638 Processed 10/11/2023 A314230256473 VITHAL RAMKISHAN MENDKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 122031 122031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_031023APB_FTO_223230 Bank of Baroda BARB0DBKWAD KUNDALWADI 1638
2 BILOLI MH1819005999_031023APB_FTO_223230 Bank of India BKID0000653 NAIGAON 1638
3 BILOLI MH1819005999_031023APB_FTO_223230 Bank of Maharastra MAHB0001070 SAGROLI 1638
4 BILOLI MH1819005999_031023APB_FTO_223230 State Bank of India SBIN0013508 KUNDALWADI 1638
5 BILOLI MH1819005999_031023APB_FTO_223230 State Bank of India SBIN0020053 BILOLI 12285
6 BILOLI MH1819005999_031023APB_FTO_223230 State Bank of India SBIN0020453 RAMTHIRTH ADB 21294
7 BILOLI MH1819005999_031023APB_FTO_223230 State Bank of India SBIN0021541 LOHGAON 8190
8 BILOLI MH1819005999_031023APB_FTO_223230 India Post Payments Bank IPOS0000001 NANDED 1638
9 BILOLI MH1819005999_031023APB_FTO_223230 Maharashtra Gramin Bank MAHG0004104 BILOLI 31122
10 BILOLI MH1819005999_031023APB_FTO_223230 Maharashtra Gramin Bank MAHG0004124 KHATGAON 36036
11 BILOLI MH1819005999_031023APB_FTO_223230 Maharashtra Gramin Bank MAHG0004129 LOHGAON 4914

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