Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_140923APB_FTO_201452
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 LOHA MH-19-010-083-001/57
(HIPPARGA CHITLI) 		1819010000NRG24130920230345597 14/09/2023 MOTIRAM SAMBHAJI PAWAR 1819010WL030970 MOTIRAM SAMBHAJI PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 15/09/2023 5654918654 MOTIRAM SANBHAJI PAW BANK OF BARODA(606985)
SubTotal 1638 1638
2 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG24140920230348131 14/09/2023 KANTABAI GULAB RATHOD 1819010WL031387 KANTABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 15/09/2023 5654918625 KANTABAI GULAB RATHOD BANK OF INDIA(508505)
3 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24140920230348148 14/09/2023 JIJABAI LAXMAN RATHOD 1819010WL031387 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1638 1638 Processed 15/09/2023 5654918627 JIJABAI LAXMAN RATHOD BANK OF INDIA(508505)
4 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG24140920230348147 14/09/2023 LAXMAN BHIMA RATHOD 1819010WL031387 LAXMAN BHIMA RATHOD 00048 BKID0000652 1638 1638 Processed 15/09/2023 5654918624 MR LAXMAN BHIMA RATHOD STATE BANK OF INDIA(508548)
5 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24140920230348153 14/09/2023 VIJAYABAI GULAB RATHOD 1819010WL031387 VIJAYABAI GULAB RATHOD 00048 BKID0000652 1638 1638 Processed 15/09/2023 5654918632 VIJUBAI GULAB RATHOD BANK OF INDIA(508505)
6 LOHA MH-19-010-095-001/279
(ASHTUR) 		1819010000NRG24130920230346625 14/09/2023 VARSHA RAMDAS MHAITRE 1819010WL031094 VARSHA RAMDAS MHAITRE 00048 BKID0000652 1638 1638 Processed 15/09/2023 5654918631 VARSHA RAMDAS MHETRE BANK OF INDIA(508505)
SubTotal 8190 8190
7 LOHA MH-19-010-083-001/57
(HIPPARGA CHITLI) 		1819010000NRG24130920230345594 14/09/2023 SANJAY SAMBHAJI PAWAR 1819010WL030970 SANJAY SAMBHAJI PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 5654918638 SANJAY SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24140920230348129 14/09/2023 NARAYAN GULAB RATHOD 1819010WL031387 NARAYAN GULAB RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918607 NARAYAN GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 LOHA MH-19-010-092-001/292
(DEVLA TANDA) 		1819010000NRG24140920230348130 14/09/2023 RENUKA NARAYAN RATHOD 1819010WL031387 RENUKA NARAYAN RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918608 Mrs. Renuka Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
10 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24140920230348149 14/09/2023 MADHAV WAMAN RATHOD 1819010WL031387 MADHAV WAMAN RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918603 MADHAV VAMAN RATHOD BANK OF INDIA(508505)
11 LOHA MH-19-010-102-001/316
(MALAKOLI) 		1819010000NRG24130920230346318 14/09/2023 KAMALBAI SHIVAJI PAWAR 1819010WL031063 KAMALBAI SHIVAJI PAWAR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918604 KAMALBAI SHIVAJI PAWAR ICICI BANK LTD(508534)
12 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG24130920230346730 14/09/2023 VIMALBAI SHAMRAO RATHOD 1819010WL031116 VIMALBAI SHAMRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918605 VIMALBAI SHAMRAO RATHOD ICICI BANK LTD(508534)
13 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24140920230348235 14/09/2023 KAMALBAI SOMAJI DHAWALE 1819010WL031396 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918610 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010000NRG24140920230348234 14/09/2023 SOMAJI YASHNWATA DHAWALE 1819010WL031396 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918611 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24140920230348238 14/09/2023 DATTA JALABA AANAKADE 1819010WL031396 DATTA JALABA AANAKADE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918609 MR DATTA ANAKADE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24140920230348226 14/09/2023 URMILA DATTA AANAKADE 1819010WL031395 URMILA DATTA AANAKADE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 5654918606 URMILA DATTA AANAKADE ICICI BANK LTD(508534)
SubTotal 14742 14742
17 LOHA MH-19-010-095-001/338
(ASHTUR) 		1819010000NRG24130920230346619 14/09/2023 GIRJABAI KISHAN AACHANE 1819010WL031093 GIRJABAI KISHAN AACHANE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918629 MS GIRAJABAI KISHANRAO ACHANE STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-095-001/338
(ASHTUR) 		1819010000NRG24130920230346618 14/09/2023 KISHAN KERBA AACHANE 1819010WL031093 KISHAN KERBA AACHANE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918630 MR KISHANRAO KERBA ACHANE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-102-001/894
(MALAKOLI) 		1819010000NRG24130920230346722 14/09/2023 DINESH MURLIDHAR RATHOD 1819010WL031113 DINESH MURLIDHAR RATHOD 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918633 DINESH MURALIDHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24140920230348240 14/09/2023 KACHARU ATMARAM PHAJGE 1819010WL031397 KACHARU ATMARAM PHAJGE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918643 KACHRUAATMARAMFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24140920230348224 14/09/2023 KACARU NARAYAN FHAJGE 1819010WL031395 KACARU NARAYAN FHAJGE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918646 MR KACHRU NARAYAN FAJGE STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-109-001/183
(DAGADSANGVI) 		1819010000NRG24140920230348225 14/09/2023 SUOWARNA KACHARU FHAJAGE 1819010WL031395 SUOWARNA KACHARU FHAJAGE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918647 MS SUVARNA KACHARU FAJAGE STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24140920230348227 14/09/2023 gayabai tukaram telang 1819010WL031395 gayabai tukaram telang 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918628 GAYABAI TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24140920230348228 14/09/2023 laksman tukaram telang 1819010WL031395 laksman tukaram telang 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918639 LAXMAN TUKARAM TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 LOHA MH-19-010-109-001/267
(DAGADSANGVI) 		1819010000NRG24140920230348245 14/09/2023 UTTAM NARAYAN GORE 1819010WL031397 UTTAM NARAYAN GORE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 5654918644 MR UTTAM NARAYAN GORE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
26 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24130920230346632 14/09/2023 MAHMUD HAJU SHAIKH 1819010WL031095 MAHMUD HAJU SHAIKH 00415 SBIN0017520 1638 1638 Processed 15/09/2023 5654918641 MR SHAIKH MAHEMUD HAJU STATE BANK OF INDIA(508548)
27 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24130920230346634 14/09/2023 SHMINABI HAIDAR MAHMUD 1819010WL031095 SHMINABI HAIDAR MAHMUD 00415 SBIN0017520 1638 1638 Processed 15/09/2023 5654918640 MS SHAMEENABI HAIDER SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 LOHA MH-19-010-083-001/57
(HIPPARGA CHITLI) 		1819010000NRG24130920230345596 14/09/2023 Aaprukbai Sambhaji Pawar 1819010WL030970 Aaprukbai Sambhaji Pawar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918636 APARUGABAI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 LOHA MH-19-010-083-001/57
(HIPPARGA CHITLI) 		1819010000NRG24130920230345595 14/09/2023 GODAVARI SANJAY PAWAR 1819010WL030970 GODAVARI SANJAY PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918637 GODAVARI SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LOHA MH-19-010-083-001/57
(HIPPARGA CHITLI) 		1819010000NRG24130920230345598 14/09/2023 Rohini Motiram Pawar 1819010WL030970 Rohini Motiram Pawar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918645 ROHINI MOTIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 LOHA MH-19-010-092-001/282
(DEVLA TANDA) 		1819010000NRG24140920230348124 14/09/2023 SANJAY GIRIDHARI PAWAR 1819010WL031387 SANJAY GIRIDHARI PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918616 SANJAY GIRDHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24140920230348125 14/09/2023 PRAKASH PUNA PAWAR 1819010WL031387 PRAKASH PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918618 PRAKASH PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LOHA MH-19-010-092-001/286
(DEVLA TANDA) 		1819010000NRG24140920230348126 14/09/2023 VIMALBAI PRAKASH PAWAR 1819010WL031387 VIMALBAI PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918620 IMALBAI PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24140920230348127 14/09/2023 MADHAV PRAKASH PAWAR 1819010WL031387 MADHAV PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918614 MADHAV PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-092-001/287
(DEVLA TANDA) 		1819010000NRG24140920230348128 14/09/2023 SINDHUTAI MADHAV PAWAR 1819010WL031387 SINDHUTAI MADHAV PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918613 SINDHUTAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-092-001/322
(DEVLA TANDA) 		1819010000NRG24140920230348132 14/09/2023 RAHUL VENKATI RATHOD 1819010WL031387 RAHUL VENKATI RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918615 RAHUL VYANKATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 LOHA MH-19-010-092-001/413
(DEVLA TANDA) 		1819010000NRG24140920230348137 14/09/2023 SATHIESH SIHIVJI PAWAR 1819010WL031387 SATHIESH SIHIVJI PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918619 SATISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LOHA MH-19-010-092-001/74
(DEVLA TANDA) 		1819010000NRG24140920230348158 14/09/2023 VAMAN SHANKAR RATHOD 1819010WL031387 VAMAN SHANKAR RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918612 WAMAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24140920230348163 14/09/2023 RAVINDRA DIGAMBAR RATHOD 1819010WL031387 RAVINDRA DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918621 RAVI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24140920230348164 14/09/2023 RENUKA RAVINDRA RATHOD 1819010WL031387 RENUKA RAVINDRA RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918622 RENUKA RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-092-001/96
(DEVLA TANDA) 		1819010000NRG24140920230348162 14/09/2023 SUMAN DIGAMBAR RATHOD 1819010WL031387 SUMAN DIGAMBAR RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918617 SUMANBAI DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 LOHA MH-19-010-109-001/31
(DAGADSANGVI) 		1819010000NRG24140920230348246 14/09/2023 AMBADAS KAMAJI DHAWALE 1819010WL031397 AMBADAS KAMAJI DHAWALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5654918623 MR AMBADAS KAMJI DHAVLE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
43 LOHA MH-19-010-109-001/148
(DAGADSANGVI) 		1819010000NRG24140920230348241 14/09/2023 VIMALBAI KACHRU PHAJGE 1819010WL031397 VIMALBAI KACHRU PHAJGE 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 5654918642 VIMALBAIKACHARUFAJAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
44 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24140920230348113 14/09/2023 DASU MANSING RATHOD 1819010WL031387 DASU MANSING RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918651 DASU MANSING RATHOD ICICI BANK LTD(508534)
45 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG24140920230348114 14/09/2023 NAJUBAI DASU RATHOD 1819010WL031387 NAJUBAI DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918652 NAJABAI DASU RATHOD ICICI BANK LTD(508534)
46 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24140920230348117 14/09/2023 ANKUSH SHANKAR PAWAR 1819010WL031387 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918660 Mr. PANCHUBAI ANKUS SHENKAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
47 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24140920230348120 14/09/2023 ANIL KISHAN RATHOD 1819010WL031387 ANIL KISHAN RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918662 Mr. ANIL KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
48 LOHA MH-19-010-092-001/371
(DEVLA TANDA) 		1819010000NRG24140920230348133 14/09/2023 PRAKASH RAMRAO RATHOD 1819010WL031387 PRAKASH RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918635 PRAKASH RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHA MH-19-010-092-001/53-A
(DEVLA TANDA) 		1819010000NRG24140920230348140 14/09/2023 PRIYANKA VITTHAL RATHOD 1819010WL031387 PRIYANKA VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918657 PRIYANKA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24140920230348142 14/09/2023 GENABAI SHANKAR PAWAR 1819010WL031387 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918648 GENABAI SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG24140920230348141 14/09/2023 SHANKAR PUNA PAWAR 1819010WL031387 SHANKAR PUNA PAWAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918659 SHANKAR PUNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24140920230348145 14/09/2023 JYOTI PARKASH RATHOD 1819010WL031387 JYOTI PARKASH RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918650 JYOTI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24140920230348143 14/09/2023 RAMRAO DASU RATHOD 1819010WL031387 RAMRAO DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918649 RAMRAO DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24140920230348146 14/09/2023 RUPALI VIKRAM RATHOD 1819010WL031387 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918658 RUPALI VIKRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
55 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG24140920230348144 14/09/2023 VIKAS RAMRAO RATHOD 1819010WL031387 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918653 VIKRAM RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG24140920230348151 14/09/2023 ANUSAYA TUKARAM RATHOD 1819010WL031387 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918626 ANUSAYA TUKARAM RATHOD BANK OF INDIA(508505)
57 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24140920230348152 14/09/2023 GULAB SANKAR RATHOD 1819010WL031387 GULAB SANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918661 MR GULAB SHANKAR RATHOD STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24140920230348155 14/09/2023 SHILPA VIKAS RATHOD 1819010WL031387 SHILPA VIKAS RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918655 Mrs. Shilpa Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
59 LOHA MH-19-010-092-001/71
(DEVLA TANDA) 		1819010000NRG24140920230348154 14/09/2023 VIKAS GULAB RATHOD 1819010WL031387 VIKAS GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918656 VIKAS GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24140920230348157 14/09/2023 YASHODABAI EKNATH RATHOD 1819010WL031387 YASHODABAI EKNATH RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918634 Mr. Yashoda Ekanath Rathod MAHARASHTRA GRAMIN BANK(607000)
61 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24140920230348161 14/09/2023 SANTOSH GULAB RATHOD 1819010WL031387 SANTOSH GULAB RATHOD 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918663 SANTOSH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHA MH-19-010-109-001/21
(DAGADSANGVI) 		1819010000NRG24140920230348237 14/09/2023 SATYABHAMA JALBA AANKADE 1819010WL031396 SATYABHAMA JALBA AANKADE 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918664 SATYABHAMABAI JALABA ANKADE MAHARASHTRA GRAMIN BANK(607000)
63 LOHA MH-19-010-109-001/218
(DAGADSANGVI) 		1819010000NRG24140920230348229 14/09/2023 GITA RAMESHWAR 1819010WL031395 GITA RAMESHWAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 5654918665 Mrs. Gita Rameshwar Telang MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
64 LOHA MH-19-010-092-001/65
(DEVLA TANDA) 		1819010000NRG24140920230348150 14/09/2023 AASHABAI MAHDAV RATHOD 1819010WL031387 AASHABAI MAHDAV RATHOD 1143 MAHG0004144 1638 1638 Processed 15/09/2023 5654918666 ASHA MADHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_140923APB_FTO_201452 Bank of Baroda BARB0DBLOHA LOHA 1638
2 LOHA MH1819010999_140923APB_FTO_201452 Bank of India BKID0000652 LOHA 8190
3 LOHA MH1819010999_140923APB_FTO_201452 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 LOHA MH1819010999_140923APB_FTO_201452 ICICI BANK ICIC0000538 ICICI Bank 11466
5 LOHA MH1819010999_140923APB_FTO_201452 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
6 LOHA MH1819010999_140923APB_FTO_201452 State Bank of India SBIN0005929 LOHA ADB 14742
7 LOHA MH1819010999_140923APB_FTO_201452 State Bank of India SBIN0017520 DHAVRI 3276
8 LOHA MH1819010999_140923APB_FTO_201452 India Post Payments Bank IPOS0000001 NANDED 24570
9 LOHA MH1819010999_140923APB_FTO_201452 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
10 LOHA MH1819010999_140923APB_FTO_201452 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 32760
11 LOHA MH1819010999_140923APB_FTO_201452 Maharashtra Gramin Bank MAHG0004144 LOHA 1638

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