Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_151223APB_FTO_322081
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 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24151220230466789 15/12/2023 Lakshimibai Baliram Tapase 1819002WL046558 Lakshimibai Baliram Tapase 00165 IBKL0000580 1650 1650 Processed 16/12/2023 8702233676 TAPASE LAKSHMIBAI BALIRAM IDBI BANK(607095)
2 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24151220230466745 15/12/2023 Kamalbai Ramesh Shinde 1819002WL046555 Kamalbai Ramesh Shinde 00165 IBKL0000580 1752 1752 Processed 16/12/2023 8702233659 KAMALBAI RAMESH SHINDE IDBI BANK(607095)
3 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24151220230466746 15/12/2023 Parmeshvr Ramesh Shinde 1819002WL046555 Parmeshvr Ramesh Shinde 00165 IBKL0000580 1752 1752 Processed 16/12/2023 8702233660 PRAMESHWAR RAMESHWAR SHINDE IDBI BANK(607095)
4 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24151220230466744 15/12/2023 Ramesh Punjaji Shinde 1819002WL046555 Ramesh Punjaji Shinde 00165 IBKL0000580 1752 1752 Processed 16/12/2023 8702233658 RAMESH PUNJAJI SHINDE IDBI BANK(607095)
5 HADGAON MH-19-002-062-001/177
(MHATALA) 		1819002000NRG24151220230466794 15/12/2023 VITTL SAKHARAM NRVADE 1819002WL046558 VITTL SAKHARAM NRVADE 00165 IBKL0000580 1650 1650 Processed 16/12/2023 8702233709 VITTHAL SAKHARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24151220230466904 15/12/2023 bhagyshree gajanan kadam 1819002WL046568 bhagyshree gajanan kadam 00165 IBKL0000580 1911 1911 Processed 16/12/2023 8702233661 BHAGYASHREE GAJANAN KADAM IDBI BANK(607095)
7 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24151220230466903 15/12/2023 shivraj balaji kadam 1819002WL046568 shivraj balaji kadam 00165 IBKL0000580 1911 1911 Processed 16/12/2023 8702233662 SHIVRAJ BALAJI KADAM IDBI BANK(607095)
SubTotal 12378 12378
8 HADGAON MH-19-002-062-001/109
(MHATALA) 		1819002000NRG24151220230466776 15/12/2023 BARTBAI SHIVAJI GOLDSMITH 1819002WL046557 BARTBAI SHIVAJI GOLDSMITH 00168 ICIC0000538 1680 1680 Processed 16/12/2023 8702233650 MRS BHARATBAI SHIVAJI SONAR STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-062-001/109
(MHATALA) 		1819002000NRG24151220230466775 15/12/2023 SHIVAJI CHANDU GOLDSMITH 1819002WL046557 SHIVAJI CHANDU GOLDSMITH 00168 ICIC0000538 1680 1680 Processed 16/12/2023 8702233649 SONAR SHIVAJI CHANDU IDBI BANK(607095)
SubTotal 3360 3360
10 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24151220230466790 15/12/2023 Sonali Shesherao Tapase 1819002WL046558 Sonali Shesherao Tapase 00415 SBIN0020055 1650 1650 Processed 16/12/2023 8702233671 MISS SONALI SHESHRAO TAPASE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-103-001/2159
(TAMASA) 		1819002000NRG24151220230467412 15/12/2023 Prany Pandurng Agalave 1819002WL046608 Prany Pandurng Agalave 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702233688 MR PRANAY PANDURANG AGALAVE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-103-001/2159
(TAMASA) 		1819002000NRG24151220230467411 15/12/2023 Pritesh Pandurang Agalave 1819002WL046608 Pritesh Pandurang Agalave 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702233689 MR PRITESH PANDURANG AGALAVE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24151220230466912 15/12/2023 amol sahebrao navghare 1819002WL046568 amol sahebrao navghare 00415 SBIN0020055 1911 1911 Processed 16/12/2023 8702233673 MR AMOL SAHEBRAO NAVGHARE STATE BANK OF INDIA(508548)
SubTotal 6837 6837
14 HADGAON MH-19-002-103-001/1286
(TAMASA) 		1819002000NRG24151220230467402 15/12/2023 Datta Dronaji Waghmare 1819002WL046608 Datta Dronaji Waghmare 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233680 MR DATTA DRONAJI WAGHMARE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-103-001/1286
(TAMASA) 		1819002000NRG24151220230467405 15/12/2023 Renuka Santosh Waghmare 1819002WL046608 Renuka Santosh Waghmare 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233670 RENUKA SANTOSH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 HADGAON MH-19-002-103-001/1286
(TAMASA) 		1819002000NRG24151220230467404 15/12/2023 Santosh Waghmare 1819002WL046608 Santosh Waghmare 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233682 MR SANTOSH DATTA WAGHMARE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-103-001/1286
(TAMASA) 		1819002000NRG24151220230467403 15/12/2023 Sumanbai Datta Waghmare 1819002WL046608 Sumanbai Datta Waghmare 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233684 SUMANBAI DATTA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24151220230467435 15/12/2023 Lalita Laxman Deshmukh 1819002WL046611 Lalita Laxman Deshmukh 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233683 MRS LALITA LAXMAN DESHMUKH STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24151220230467434 15/12/2023 Laxman Panditrao Deshmukh 1819002WL046611 Laxman Panditrao Deshmukh 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233707 DESHMUKH LAXMANRAO PANDITRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
20 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24151220230467437 15/12/2023 Laxmanrao Tukaram Vibhute 1819002WL046611 Laxmanrao Tukaram Vibhute 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233679 LAXMAN TUKARAM VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24151220230467438 15/12/2023 Shilabai Laxman Vibhute 1819002WL046611 Shilabai Laxman Vibhute 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233708 MRS SHILABAI LAXMANRAO VIBHUTE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24151220230467439 15/12/2023 Sunita Nandkumar vibhute 1819002WL046611 Sunita Nandkumar vibhute 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233685 SUNITA NANDKISHOR VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 HADGAON MH-19-002-103-001/1478
(TAMASA) 		1819002000NRG24151220230467408 15/12/2023 Aniket Ganesh Aglave 1819002WL046608 Aniket Ganesh Aglave 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233672 MR ANIKET GANESHRAO AAGLAVE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-103-001/1478
(TAMASA) 		1819002000NRG24151220230467406 15/12/2023 Ganesh Dhondbarao Agalave 1819002WL046608 Ganesh Dhondbarao Agalave 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233686 Mr. GANESH DHONDBA AGLAVE MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-103-001/1478
(TAMASA) 		1819002000NRG24151220230467407 15/12/2023 Ratamala Ganesh Agalave 1819002WL046608 Ratamala Ganesh Agalave 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233687 MRS RATNAMALA GANESHRAO AAGLAVE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467451 15/12/2023 Santosh Tanaji Aglawe 1819002WL046613 Santosh Tanaji Aglawe 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233677 SANTOSHTANAJIAAGLAWE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 HADGAON MH-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467450 15/12/2023 Sulochana Tanaji Aglawe 1819002WL046613 Sulochana Tanaji Aglawe 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233681 MRS SULOCHANABA TANAJI AGALAVE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467452 15/12/2023 Tanaji Ramji Aglawe 1819002WL046613 Tanaji Ramji Aglawe 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702233678 MR TANAJI RAMJI AGLAVE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
29 HADGAON MH-19-002-062-001/181
(MHATALA) 		1819002000NRG24151220230466797 15/12/2023 Godawari Keshav Suryvanshi 1819002WL046558 Godawari Keshav Suryvanshi 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8702233654 MRS GODAVARI KESHAVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-062-001/181
(MHATALA) 		1819002000NRG24151220230466796 15/12/2023 Keshav Ramrao Suryvanshi 1819002WL046558 Keshav Ramrao Suryvanshi 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8702233655 SURYAWANSHI KESHAV RAMRAO IDBI BANK(607095)
31 HADGAON MH-19-002-062-001/345
(MHATALA) 		1819002000NRG24151220230466865 15/12/2023 Datta Ravsaheb Jadhav 1819002WL046565 Datta Ravsaheb Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233711 JADHAV DATTA RAOSAHEB IDBI BANK(607095)
32 HADGAON MH-19-002-062-001/345
(MHATALA) 		1819002000NRG24151220230466867 15/12/2023 Santosh Ravsaheb Jadhav 1819002WL046565 Santosh Ravsaheb Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233719 SANTOSH RAVSAHEB JADHAV IDBI BANK(607095)
33 HADGAON MH-19-002-062-001/345
(MHATALA) 		1819002000NRG24151220230466866 15/12/2023 Sunita Datta Jadhav 1819002WL046565 Sunita Datta Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233712 MRS SUNITA DATTARAV JADHAV STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-062-001/345
(MHATALA) 		1819002000NRG24151220230466868 15/12/2023 Sushma Santosh Jadhav 1819002WL046565 Sushma Santosh Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233715 MRS SUSHAMA SANTOSHRAO JADHAV STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-062-001/346
(MHATALA) 		1819002000NRG24151220230466869 15/12/2023 Baburao Ravsaheb Jadhav 1819002WL046565 Baburao Ravsaheb Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233720 JADHAV BABURAO RAOSAHEB IDBI BANK(607095)
36 HADGAON MH-19-002-062-001/346
(MHATALA) 		1819002000NRG24151220230466871 15/12/2023 Ganesh Ravsaheb Jadhav 1819002WL046565 Ganesh Ravsaheb Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233721 GANESH RAOSAHEB JADHAV IDBI BANK(607095)
37 HADGAON MH-19-002-062-001/346
(MHATALA) 		1819002000NRG24151220230466872 15/12/2023 Sarikha Ganesh Jadhav 1819002WL046565 Sarikha Ganesh Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233714 MRS GAUKARNA GANESH JADHAV STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-062-001/346
(MHATALA) 		1819002000NRG24151220230466870 15/12/2023 Sawati Baburao Jadhav 1819002WL046565 Sawati Baburao Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233713 MRS SWATI BABURAO JADHAV STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-062-001/406
(MHATALA) 		1819002000NRG24151220230466782 15/12/2023 Sunil Vittal Hatkar 1819002WL046557 Sunil Vittal Hatkar 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8702233653 MR SUNIL VITTHALRAO HATAKAR STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-062-001/41
(MHATALA) 		1819002000NRG24151220230466798 15/12/2023 datta mhadhu hatkar 1819002WL046558 datta mhadhu hatkar 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8702233651 DATTA MAHADU HATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 HADGAON MH-19-002-062-001/41
(MHATALA) 		1819002000NRG24151220230466799 15/12/2023 shobhabao datta hatkar 1819002WL046558 shobhabao datta hatkar 00691 IPOS0000001 1650 1650 Processed 16/12/2023 8702233710 SHOBHA DATTARAO HATAKAR IDBI BANK(607095)
42 HADGAON MH-19-002-062-002/3
(MHATALA) 		1819002000NRG24151220230466876 15/12/2023 Archana Gajanan Jadhav 1819002WL046565 Archana Gajanan Jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233716 MRS ARCHANA GAJANAN JADHAV STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-062-002/3
(MHATALA) 		1819002000NRG24151220230466875 15/12/2023 Devanand Govindrao jadhav 1819002WL046565 Devanand Govindrao jadhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233718 DEVANAND GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 HADGAON MH-19-002-062-002/3
(MHATALA) 		1819002000NRG24151220230466874 15/12/2023 Santosh Govind Jafdhav 1819002WL046565 Santosh Govind Jafdhav 00691 IPOS0000001 1716 1716 Processed 16/12/2023 8702233717 SATISH GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24151220230467436 15/12/2023 Shivani Pavan Deshmukh 1819002WL046611 Shivani Pavan Deshmukh 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8702233656 SHIVANI PAVAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 HADGAON MH-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467455 15/12/2023 Nikita Santosh Agalawe 1819002WL046613 Nikita Santosh Agalawe 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8702233652 NIKITA SANTOSHRAO AGALVE INDIA POST PAYMENTS BANK LIMITED(508528)
47 HADGAON MH-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467454 15/12/2023 Rekha Sandip Agalawe 1819002WL046613 Rekha Sandip Agalawe 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8702233657 REKHA SANDIP AAGLAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32070 32070
48 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24151220230466894 15/12/2023 Rameshwar Champatrao 1819002WL046568 Rameshwar Champatrao 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233669 KADAM RAMESH BHIMARAO IDBI BANK(607095)
49 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24151220230466895 15/12/2023 rekha rameshrao kadam 1819002WL046568 rekha rameshrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233664 KADAM REKHABAI RAMESH IDBI BANK(607095)
50 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24151220230466905 15/12/2023 gaytri govindrao kadam 1819002WL046568 gaytri govindrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233668 GAYATRIGOVINDRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24151220230466913 15/12/2023 Shital Amol Navghare 1819002WL046568 Shital Amol Navghare 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233666 MISS SHITAL SHIVAJI DHANGAR STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24151220230466917 15/12/2023 annapprna bhimrao kadam 1819002WL046568 annapprna bhimrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 16/12/2023 8702233665 ANNAPURMABAIEBHIMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24151220230466918 15/12/2023 anuradha arvind kadam 1819002WL046568 anuradha arvind kadam 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233667 ANURADHA ARVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24151220230466916 15/12/2023 bhimrao sitaram kadam 1819002WL046568 bhimrao sitaram kadam 00741 UTIB0SNDCC1 1911 1911 Processed 16/12/2023 8702233663 BHIMRAOSITARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13104 13104
55 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24151220230467070 15/12/2023 nandabai parbhakar kadham 1819002WL046585 nandabai parbhakar kadham 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233701 Ms. NANDABAI PRABHAKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
56 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24151220230467069 15/12/2023 parbhakar gopal kadham 1819002WL046585 parbhakar gopal kadham 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233702 KADAMPRABHAKERGOPALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24151220230467071 15/12/2023 ravikant parbhakar kadham 1819002WL046585 ravikant parbhakar kadham 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233698 MR RAVIKANT PRABHAKAR KADAM STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24131220230464953 15/12/2023 Laxmibai vasant chavhan 1819002WL046353 Laxmibai vasant chavhan 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233697 Ms. LAXMIBAI VASANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
59 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24131220230464951 15/12/2023 Vanita Chantdan Chavan 1819002WL046353 Vanita Chantdan Chavan 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233700 Miss. Vanita Chandan Chavhan MAHARASHTRA GRAMIN BANK(607000)
60 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24131220230464952 15/12/2023 Vasant Gulab Chavan 1819002WL046353 Vasant Gulab Chavan 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233693 Mr. Vasant Gulabrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24131220230464955 15/12/2023 Jijabai khiru rathod 1819002WL046353 Jijabai khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233694 Mrs. JIJABAI KHIRU RATHOD MAHARASHTRA GRAMIN BANK(607000)
62 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24131220230464954 15/12/2023 khru hemala rathod 1819002WL046353 khru hemala rathod 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233674 Mr. Khiru Himla Rathod MAHARASHTRA GRAMIN BANK(607000)
63 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24131220230464957 15/12/2023 pavan khiru rathod 1819002WL046353 pavan khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233696 Mr. Pawan Khiru Rathod MAHARASHTRA GRAMIN BANK(607000)
64 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24131220230464956 15/12/2023 rajesh khiru rathod 1819002WL046353 rajesh khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702233699 Mr. RAJESH KHIU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
65 HADGAON MH-19-002-103-001/2159
(TAMASA) 		1819002000NRG24151220230467410 15/12/2023 Pandurang Dhondbarao Aglave 1819002WL046608 Pandurang Dhondbarao Aglave 1143 MAHG0004153 1638 1638 Processed 16/12/2023 8702233675 Pandurang Dhondaba Agalave MAHARASHTRA GRAMIN BANK(607000)
66 HADGAON MH-19-002-103-001/2159
(TAMASA) 		1819002000NRG24151220230467409 15/12/2023 Viddya Pandurang Aglave 1819002WL046608 Viddya Pandurang Aglave 1143 MAHG0004153 1638 1638 Processed 16/12/2023 8702233695 MRS VIDDHYA PANDURANG AAGLAWE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
67 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24131220230464950 15/12/2023 Chandan Gulab Chavan 1819002WL046353 Chandan Gulab Chavan 400001 1638 1638 Processed 16/12/2023 8702233692 CHANDAN GULAB CHAWHAN ICICI BANK LTD(508534)
68 HADGAON MH-19-002-125-001/369
(WAYAFANA BK) 		1819002000NRG24141220230466120 15/12/2023 arvind gopinath hunekar 1819002WL046471 arvind gopinath hunekar 400001 1911 1911 Processed 16/12/2023 8702233723 MR ARVIND GOPINATH HUNDEKAR STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-125-001/369
(WAYAFANA BK) 		1819002000NRG24141220230466122 15/12/2023 arvind gopinath hunekar 1819002WL046471 arvind gopinath hunekar 400001 1911 1911 Processed 16/12/2023 8702233722 MR ARVIND GOPINATH HUNDEKAR STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24151220230466788 15/12/2023 Varsha Shesherao Tapase 1819002WL046558 Varsha Shesherao Tapase 431601 1650 1650 Processed 16/12/2023 8702233690 VARSHABAI SHESHRAO TAPASE IDBI BANK(607095)
71 HADGAON MH-19-002-062-001/108
(MHATALA) 		1819002000NRG24151220230466792 15/12/2023 Kamalbai Masarao Tapase 1819002WL046558 Kamalbai Masarao Tapase 431601 1650 1650 Processed 16/12/2023 8702233703 KAMALBAI MASARAO TAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
72 HADGAON MH-19-002-062-001/108
(MHATALA) 		1819002000NRG24151220230466791 15/12/2023 Masarao Baliram Tapase 1819002WL046558 Masarao Baliram Tapase 431601 1650 1650 Processed 16/12/2023 8702233704 MASARAV BALIRAM TAPASE IDBI BANK(607095)
73 HADGAON MH-19-002-062-001/177
(MHATALA) 		1819002000NRG24151220230466795 15/12/2023 sheshikalabai vittal narwade 1819002WL046558 sheshikalabai vittal narwade 431601 1650 1650 Processed 16/12/2023 8702233691 SHASHIKALA VITHTHAL NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 HADGAON MH-19-002-062-001/205
(MHATALA) 		1819002000NRG24151220230466750 15/12/2023 Namdev Sarjerao Kolekar 1819002WL046555 Namdev Sarjerao Kolekar 431601 1752 1752 Processed 16/12/2023 8702233706 NAMDEV SARJERAO KOLEKAR IDBI BANK(607095)
75 HADGAON MH-19-002-062-001/205
(MHATALA) 		1819002000NRG24151220230466751 15/12/2023 Sindhu Namdev Kolekar 1819002WL046555 Sindhu Namdev Kolekar 431601 1752 1752 Processed 16/12/2023 8702233705 SINDHU NAMADEV KOLEKAR IDBI BANK(607095)
SubTotal 15564 15564
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_151223APB_FTO_322081 43171201 1638
2 HADGAON MH1819002999_151223APB_FTO_322081 43171301 3822
3 HADGAON MH1819002999_151223APB_FTO_322081 43174301 10104
4 HADGAON MH1819002999_151223APB_FTO_322081 IDBI BANK IBKL0000580 NIVGHA 12378
5 HADGAON MH1819002999_151223APB_FTO_322081 ICICI BANK ICIC0000538 ICICI Bank 3360
6 HADGAON MH1819002999_151223APB_FTO_322081 State Bank of India SBIN0020055 HADGAON 6837
7 HADGAON MH1819002999_151223APB_FTO_322081 State Bank of India SBIN0020307 TAMSA 24570
8 HADGAON MH1819002999_151223APB_FTO_322081 India Post Payments Bank IPOS0000001 NANDED 32070
9 HADGAON MH1819002999_151223APB_FTO_322081 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 13104
10 HADGAON MH1819002999_151223APB_FTO_322081 Maharashtra Gramin Bank MAHG0004133 MANATHA 16380
11 HADGAON MH1819002999_151223APB_FTO_322081 Maharashtra Gramin Bank MAHG0004153 TAMSA 3276

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