Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_230823FTO_173136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDED MH-19-001-117-001/195
(WADGAON) 		1819001000NRG24230820230317738 23/08/2023 MANGALABAI BALIRAM PUYAD 1819001WL027167 MANGALABAI BALIRAM PUYAD 00045 BARB0NANDED 1638 1638 Processed 15/09/2023 N082301D1C904 MANGALABAI BALIRAM PUYAD ()
2 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24230820230317709 23/08/2023 SHILA SHANKAR PUYAD 1819001WL027162 SHILA SHANKAR PUYAD 00045 BARB0NANDED 1638 1638 Processed 15/09/2023 N082301D1C902 SHILA SHANKAR PUYAD ()
3 NANDED MH-19-001-117-001/250
(WADGAON) 		1819001000NRG24230820230317722 23/08/2023 SHANKAR SHRIRAM PUYAD 1819001WL027164 SHANKAR SHRIRAM PUYAD 00045 BARB0NANDED 1638 1638 Processed 15/09/2023 N082301D1C903 SHANKAR SHRIRAM PUYAD ()
4 NANDED MH-19-001-117-001/292
(WADGAON) 		1819001000NRG24230820230317716 23/08/2023 DNYESHVAR GOVIND PUYED 1819001WL027163 DNYESHVAR GOVIND PUYED 00045 BARB0NANDED 1638 1638 Processed 15/09/2023 N082301D1C905 DNYESHVAR GOVIND PUYED ()
5 NANDED MH-19-001-117-001/47
(WADGAON) 		1819001000NRG24230820230317718 23/08/2023 GANESH RAMJI MORE 1819001WL027163 GANESH RAMJI MORE 00045 BARB0NANDED 1638 1638 Processed 15/09/2023 N082301D1C901 GANESH RAMJI MORE ()
SubTotal 8190 8190
6 NANDED MH-19-001-059-001/402
(BRAHMANWADA) 		1819001000NRG24220820230316495 23/08/2023 RAJU VITTHAL DUDHMAL 1819001WL026963 RAJU VITTHAL DUDHMAL 00051 MAHB0000720 1092 1092 Processed 15/09/2023 N082301D1C914 RAJU VITTHAL DUDHMAL ()
SubTotal 1092 1092
7 NANDED MH-19-001-117-001/240
(WADGAON) 		1819001000NRG24230820230317699 23/08/2023 JANABAI PANDHAR PANCHAL 1819001WL027161 JANABAI PANDHAR PANCHAL 00078 CNRB0000234 1638 1638 Processed 15/09/2023 N082301D1C909 JANABAI PANDHAR PANCHAL ()
8 NANDED MH-19-001-117-001/61
(WADGAON) 		1819001000NRG24230820230317689 23/08/2023 TUKARAM NAGORAO PUYED 1819001WL027160 TUKARAM NAGORAO PUYED 00078 CNRB0000234 1638 1638 Processed 15/09/2023 N082301D1C906 TUKARAM NAGORAO PUYED ()
SubTotal 3276 3276
9 NANDED MH-19-001-093-001/328
(NILA) 		1819001000NRG24220820230316664 23/08/2023 VANDANA RAJKUMAR INGOLE 1819001WL026988 VANDANA RAJKUMAR INGOLE 00354 PUNB0548500 1365 1365 Processed 15/09/2023 N082301D1C91B VANDANA RAJKUMAR INGOLE ()
SubTotal 1365 1365
10 NANDED MH-19-001-117-001/292
(WADGAON) 		1819001000NRG24230820230317717 23/08/2023 MANGALBAI DNYEHWAR PUYED 1819001WL027163 MANGALBAI DNYEHWAR PUYED 00415 SBIN0005929 1638 1638 Processed 15/09/2023 N082301D1C922 MISS MANGALBAI GYANESHVAR PUYAD ()
SubTotal 1638 1638
11 NANDED MH-19-001-083-001/182
(KIKI) 		1819001000NRG24220820230316728 23/08/2023 BALASAHEB CHANDURAO KIRKIN 1819001WL026995 BALASAHEB CHANDURAO KIRKIN 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C92D MR BALASAHEB CHANDURAO KIRKAN ()
12 NANDED MH-19-001-083-001/206
(KIKI) 		1819001000NRG24220820230316730 23/08/2023 SARASWATI SHESHRAO KIRKIN 1819001WL026995 SARASWATI SHESHRAO KIRKIN 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C948 MRS SARASWATI SHESHRAO KIRKAN ()
13 NANDED MH-19-001-117-001/16
(WADGAON) 		1819001000NRG24230820230317703 23/08/2023 SUNITA RAOSAHEB PUYED 1819001WL027162 SUNITA RAOSAHEB PUYED 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C927 MR RAOSAHEB GYANOBA PUYED ()
14 NANDED MH-19-001-117-001/180
(WADGAON) 		1819001000NRG24230820230317694 23/08/2023 JYOTIBAI NARYAN PUYAD 1819001WL027161 JYOTIBAI NARYAN PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C91A MRS JYOTI NARAYAN PUYED ()
15 NANDED MH-19-001-117-001/190
(WADGAON) 		1819001000NRG24230820230317719 23/08/2023 RAJARAM ASHOK PUYAD 1819001WL027164 RAJARAM ASHOK PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C919 MR RAJARAM ASHOK PUYAD ()
16 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24230820230317686 23/08/2023 SHANTABAI SHREESAGAR PUYED 1819001WL027160 SHANTABAI SHREESAGAR PUYED 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C925 MS SHANTABAI SHREESAGAR PUYAD ()
17 NANDED MH-19-001-117-001/199
(WADGAON) 		1819001000NRG24230820230317685 23/08/2023 SHRISAGR KALBA PUYED 1819001WL027160 SHRISAGR KALBA PUYED 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C924 MR SHRISAGAR KALABA PUYAD ()
18 NANDED MH-19-001-117-001/203
(WADGAON) 		1819001000NRG24230820230317679 23/08/2023 REVATA NAGORAO PUYAD 1819001WL027159 REVATA NAGORAO PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C91E MRS REVATA NAGORAV PUYAD ()
19 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24230820230317704 23/08/2023 BALAJI GYANU PUYAD 1819001WL027162 BALAJI GYANU PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C929 MR BALAJI GYANOBA PUYAD ()
20 NANDED MH-19-001-117-001/21
(WADGAON) 		1819001000NRG24230820230317705 23/08/2023 SUMITRA BALAJI PUYAD 1819001WL027162 SUMITRA BALAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C928 MISS SUMITRA BALAJI PUYAD ()
21 NANDED MH-19-001-117-001/211
(WADGAON) 		1819001000NRG24230820230317720 23/08/2023 BHAGIRATHABAI GOVINDRAO PUYAD 1819001WL027164 BHAGIRATHABAI GOVINDRAO PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C91C MRS BHAGIRATHBAI GOVINDRAO PUYAD ()
22 NANDED MH-19-001-117-001/227
(WADGAON) 		1819001000NRG24230820230317708 23/08/2023 SHANKAR PUNDLIK PUYAD 1819001WL027162 SHANKAR PUNDLIK PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C926 MR SHANKAR PUNDLIK PUYAD ()
23 NANDED MH-19-001-117-001/258
(WADGAON) 		1819001000NRG24230820230317710 23/08/2023 BHAGYSHRI MAHAJAN PUYAD 1819001WL027162 BHAGYSHRI MAHAJAN PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C92A MRS BHAGYASHRI MAHAJAN PUYAD ()
24 NANDED MH-19-001-117-001/286
(WADGAON) 		1819001000NRG24230820230317724 23/08/2023 JAYSHREE MAROTI PUYAD 1819001WL027164 JAYSHREE MAROTI PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C91D MRS JAYSHREE MAROTI PUYAD ()
25 NANDED MH-19-001-117-001/293
(WADGAON) 		1819001000NRG24230820230317726 23/08/2023 GANESH DIGABAR GHORBAND 1819001WL027164 GANESH DIGABAR GHORBAND 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C941 MR GANESH DIGAMBAR GHORABAND ()
26 NANDED MH-19-001-117-001/61
(WADGAON) 		1819001000NRG24230820230317690 23/08/2023 JIJABAI TUKARAM PUYED 1819001WL027160 JIJABAI TUKARAM PUYED 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C923 MRS JIJABAI TUKARAM PUYAD ()
27 NANDED MH-19-001-117-001/69
(WADGAON) 		1819001000NRG24230820230317682 23/08/2023 BALAJI NAMAJI PUYAD 1819001WL027159 BALAJI NAMAJI PUYAD 00415 SBIN0009383 1638 1638 Processed 15/09/2023 N082301D1C92B MR BALAJI NAMAJI PUYED ()
SubTotal 27846 27846
28 NANDED MH-19-001-083-001/168
(KIKI) 		1819001000NRG24220820230316727 23/08/2023 ASHWINI SANTOSH KIRKIN 1819001WL026995 ASHWINI SANTOSH KIRKIN 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C94A MRS ASHWINI SANTOSH KIRKAN ()
29 NANDED MH-19-001-083-001/168
(KIKI) 		1819001000NRG24220820230316726 23/08/2023 SANTOSH SHAMRAO KIRKIN 1819001WL026995 SANTOSH SHAMRAO KIRKIN 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C949 MR SANTOSH SHYAMRAO KIRKAN ()
30 NANDED MH-19-001-117-001/120
(WADGAON) 		1819001000NRG24230820230317691 23/08/2023 LAXMIBAI JEGADEVARO PUYAD 1819001WL027161 LAXMIBAI JEGADEVARO PUYAD 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C942 MR JAGDEVRAO BHAURAO PUYED ()
31 NANDED MH-19-001-117-001/129
(WADGAON) 		1819001000NRG24230820230317677 23/08/2023 VIMALBAI BALAJI PUYAD 1819001WL027159 VIMALBAI BALAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C940 MRS VIMALBAI BALAJI PUYAD ()
32 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24230820230317695 23/08/2023 BALIRAM UTTAMRAO PUYAD 1819001WL027161 BALIRAM UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C944 MR BALIRAM UTTAM PUYAD ()
33 NANDED MH-19-001-117-001/2
(WADGAON) 		1819001000NRG24230820230317687 23/08/2023 KISHAN DADARAO PUYED 1819001WL027160 KISHAN DADARAO PUYED 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C93D MR KISHAN DADARAO PUYAD ()
34 NANDED MH-19-001-117-001/2
(WADGAON) 		1819001000NRG24230820230317688 23/08/2023 RADHABAI KISHAN PUYED 1819001WL027160 RADHABAI KISHAN PUYED 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C93E MRS RADHABAI KISHAN PUYAD ()
35 NANDED MH-19-001-117-001/282
(WADGAON) 		1819001000NRG24230820230317701 23/08/2023 ANJALI SAMBHAJI PUYAD 1819001WL027161 ANJALI SAMBHAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C93B MRS ANJALI SAMBHAJI PUYAD ()
36 NANDED MH-19-001-117-001/282
(WADGAON) 		1819001000NRG24230820230317700 23/08/2023 SAMBHAJI UTTAMRAO PUYAD 1819001WL027161 SAMBHAJI UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 15/09/2023 N082301D1C93A MR SAMBHAJI UTTAM PUYAD ()
37 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24230820230317725 23/08/2023 SARIKA DNYANESHWAR PUYAD 1819001WL027164 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Rejected 15/09/2023 N082301D1C943 No Such Account
SubTotal 16380 16380
38 NANDED MH-19-001-026-001/593
(SAYAL) 		1819001000NRG24230820230317672 23/08/2023 SAGARABAI GAUTAM GACCHE 1819001WL027158 SAGARABAI GAUTAM GACCHE 00415 SBIN0020254 1092 1092 Processed 15/09/2023 N082301D1C93C MR SAGARBAI GOUTAM GACHHE ()
39 NANDED MH-19-001-093-001/20
(NILA) 		1819001000NRG24220820230316662 23/08/2023 SUMANBAI CHANDU HINGOLE 1819001WL026988 SUMANBAI CHANDU HINGOLE 00415 SBIN0020254 1092 1092 Processed 15/09/2023 N082301D1C92F MR CHANDOJI GOVINDRAO HINGOLESUMANBAI ()
40 NANDED MH-19-001-093-001/20
(NILA) 		1819001000NRG24220820230316660 23/08/2023 SUMANBAI CHANDU HINGOLE 1819001WL026988 SUMANBAI CHANDU HINGOLE 00415 SBIN0020254 1365 1365 Processed 15/09/2023 N082301D1C92E MR CHANDOJI GOVINDRAO HINGOLESUMANBAI ()
SubTotal 3549 3549
41 NANDED MH-19-001-064-001/50
(DHANEGAON) 		1819001000NRG24220820230316496 23/08/2023 CHAGUNABAI SHESHERAO GAJBHARE 1819001WL026964 CHAGUNABAI SHESHERAO GAJBHARE 00415 SBIN0020425 1365 1365 Processed 15/09/2023 N082301D1C933 MR SHESHERAO MANIKA GAJBHARE ()
42 NANDED MH-19-001-064-001/50
(DHANEGAON) 		1819001000NRG24220820230316497 23/08/2023 CHAGUNABAI SHESHERAO GAJBHARE 1819001WL026964 CHAGUNABAI SHESHERAO GAJBHARE 00415 SBIN0020425 1092 1092 Processed 15/09/2023 N082301D1C934 MR SHESHERAO MANIKA GAJBHARE ()
SubTotal 2457 2457
43 NANDED MH-19-001-059-001/401
(BRAHMANWADA) 		1819001000NRG24220820230316494 23/08/2023 SAHEB VITTHAL DUDHMAL 1819001WL026963 SAHEB VITTHAL DUDHMAL 00415 SBIN0020452 1092 1092 Processed 15/09/2023 N082301D1C947 MISS SAHEB VITHAL DHUDHMAL ()
SubTotal 1092 1092
44 NANDED MH-19-001-093-001/20
(NILA) 		1819001000NRG24220820230316661 23/08/2023 CHANDU GOVIND HINGOLE 1819001WL026988 CHANDU GOVIND HINGOLE 00415 SBIN0020661 1092 1092 Processed 15/09/2023 N082301D1C930 MR CHANDOJI GOVINDRAO HINGOLE ()
45 NANDED MH-19-001-093-001/20
(NILA) 		1819001000NRG24220820230316659 23/08/2023 CHANDU GOVIND HINGOLE 1819001WL026988 CHANDU GOVIND HINGOLE 00415 SBIN0020661 1365 1365 Processed 15/09/2023 N082301D1C931 MR CHANDOJI GOVINDRAO HINGOLE ()
SubTotal 2457 2457
46 NANDED MH-19-001-014-001/1144
(LIMBGAON) 		1819001000NRG24220820230315513 23/08/2023 SAHEB KERBA TALWARE 1819001WL026806 SAHEB KERBA TALWARE 00415 SBIN0021188 1365 1365 Processed 15/09/2023 N082301D1C936 MR SAHEB KERBA TALWARE ()
SubTotal 1365 1365
47 NANDED MH-19-001-117-001/175
(WADGAON) 		1819001000NRG24230820230317684 23/08/2023 ANJANBAI KONDIBA PUYAD 1819001WL027160 ANJANBAI KONDIBA PUYAD 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C932 MRS ANJANABAI KONDIBA PUYAD ()
48 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24230820230317696 23/08/2023 SUREKHA BALIRAM PUYAD 1819001WL027161 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 15/09/2023 N082301D1C935 Account closed
49 NANDED MH-19-001-117-001/232
(WADGAON) 		1819001000NRG24230820230317698 23/08/2023 RANJANA SHAMRAO PUYAD 1819001WL027161 RANJANA SHAMRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C937 MRS RANJANA SHAMRAO PUYAD ()
50 NANDED MH-19-001-117-001/283
(WADGAON) 		1819001000NRG24230820230317739 23/08/2023 MANOHAR SHIVAJI PUYED 1819001WL027167 MANOHAR SHIVAJI PUYED 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C945 MR MANOHAR SHIVAJI PUYED ()
51 NANDED MH-19-001-117-001/283
(WADGAON) 		1819001000NRG24230820230317740 23/08/2023 SHIVNANDABAI MANOHAR PUYED 1819001WL027167 SHIVNANDABAI MANOHAR PUYED 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C946 MRS SHIVNANDABAI MANOHAR PUYED ()
52 NANDED MH-19-001-117-001/286
(WADGAON) 		1819001000NRG24230820230317723 23/08/2023 MAROTI BALIRAM PUYAD 1819001WL027164 MAROTI BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C939 MR MAROTI BALIRAM PUYAD ()
53 NANDED MH-19-001-117-001/85
(WADGAON) 		1819001000NRG24230820230317728 23/08/2023 GAVALANBAI SHIVAJI PUYAD 1819001WL027164 GAVALANBAI SHIVAJI PUYAD 00415 SBIN0050625 1638 1638 Processed 15/09/2023 N082301D1C938 MRS GAVALANBAI SHIVAJI PUYAD ()
SubTotal 11466 11466
54 NANDED MH-19-001-012-001/648
(WADI (BK)) 		1819001000NRG24220820230316735 23/08/2023 ARUN NIVRUTI BUKTARE 1819001WL026996 ARUN NIVRUTI BUKTARE 00462 UCBA0002418 1365 1365 Processed 15/09/2023 N082301D1C94B BUKTARE ARUN NIVRUTIRAO ()
55 NANDED MH-19-001-012-001/648
(WADI (BK)) 		1819001000NRG24220820230316736 23/08/2023 ARUN NIVRUTI BUKTARE 1819001WL026996 ARUN NIVRUTI BUKTARE 00462 UCBA0002418 1092 1092 Processed 15/09/2023 N082301D1C94C BUKTARE ARUN NIVRUTIRAO ()
SubTotal 2457 2457
56 NANDED MH-19-001-117-001/16
(WADGAON) 		1819001000NRG24230820230317702 23/08/2023 RAVSAHEB GYANOJI PUYAD 1819001WL027162 RAVSAHEB GYANOJI PUYAD 00468 UBIN0534293 1638 1638 Processed 15/09/2023 N082301D1C93F RAVSAHEB GYANOJI PUYAD ()
SubTotal 1638 1638
57 NANDED MH-19-001-117-001/135
(WADGAON) 		1819001000NRG24230820230317711 23/08/2023 KAMALBAI PANDURANG PUYED 1819001WL027163 KAMALBAI PANDURANG PUYED 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D1C912 KAMALBAI PANDURANG PUYED ()
58 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24230820230317693 23/08/2023 BEBITAI PUNDLIK PUYAD 1819001WL027161 BEBITAI PUNDLIK PUYAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D1C913 BEBITAI PUNDLIK PUYAD ()
59 NANDED MH-19-001-117-001/280
(WADGAON) 		1819001000NRG24230820230317713 23/08/2023 KAMALBAI GOVIND PUYED 1819001WL027163 KAMALBAI GOVIND PUYED 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D1C90D KAMALBAI GOVIND PUYED ()
60 NANDED MH-19-001-117-001/291
(WADGAON) 		1819001000NRG24230820230317714 23/08/2023 GAJANAN GOVIND PUYED 1819001WL027163 GAJANAN GOVIND PUYED 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D1C907 GAJANAN GOVIND PUYED ()
61 NANDED MH-19-001-117-001/291
(WADGAON) 		1819001000NRG24230820230317715 23/08/2023 GYATRI GAJANAN PUYED 1819001WL027163 GYATRI GAJANAN PUYED 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D1C908 GYATRI GAJANAN PUYED ()
SubTotal 8190 8190
62 NANDED MH-19-001-014-001/1144
(LIMBGAON) 		1819001000NRG24220820230315514 23/08/2023 ASLATA SAHEB TLWARE 1819001WL026806 ASLATA SAHEB TLWARE 1143 MAHG0004128 1365 1365 Processed 15/09/2023 N082301D1C915 ASLATA SAHEB TLWARE ()
63 NANDED MH-19-001-014-001/225
(LIMBGAON) 		1819001000NRG24220820230315515 23/08/2023 KERBA WAMAN TALWARE 1819001WL026806 KERBA WAMAN TALWARE 1143 MAHG0004128 1365 1365 Processed 15/09/2023 N082301D1C90F KERBA WAMAN TALWARE ()
64 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24220820230316721 23/08/2023 ANITA SOMAJI NAWARE 1819001WL026994 ANITA SOMAJI NAWARE 1143 MAHG0004128 1638 1638 Processed 15/09/2023 N082301D1C90B ANITA SOMAJI NAWARE ()
65 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24220820230316720 23/08/2023 SOMAJI SAMBHAJI NAVARE 1819001WL026994 SOMAJI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 15/09/2023 N082301D1C90A SOMAJI SAMBHAJI NAVARE ()
66 NANDED MH-19-001-075-001/347
(JAITAPUR) 		1819001000NRG24220820230316725 23/08/2023 OM SUDAM GOBHADE 1819001WL026994 OM SUDAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 15/09/2023 N082301D1C90E OM SUDAM GOBHADE ()
SubTotal 7644 7644
67 NANDED MH-19-001-036-001/308
(VISHNUPURI) 		1819001000NRG24220820230315529 23/08/2023 DHONDAYA CHANDU KANDHARE 1819001WL026810 DHONDAYA CHANDU KANDHARE 1143 MAHG0004151 1365 1365 Processed 15/09/2023 N082301D1C910 DHONDAYA CHANDU KANDHARE ()
68 NANDED MH-19-001-036-001/308
(VISHNUPURI) 		1819001000NRG24220820230315531 23/08/2023 DHONDAYA CHANDU KANDHARE 1819001WL026810 DHONDAYA CHANDU KANDHARE 1143 MAHG0004151 1092 1092 Processed 15/09/2023 N082301D1C911 DHONDAYA CHANDU KANDHARE ()
SubTotal 2457 2457
69 NANDED MH-19-001-117-001/232
(WADGAON) 		1819001000NRG24230820230317697 23/08/2023 SHAMRAO BHUJANG PUYAD 1819001WL027161 SHAMRAO BHUJANG PUYAD 1143 MAHG0004155 1638 1638 Processed 15/09/2023 N082301D1C90C SHAMRAO BHUJANG PUYAD ()
SubTotal 1638 1638
70 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24220820230316643 23/08/2023 VYANKTI BALIRAM DADHEL 1819001WL026986 VYANKTI BALIRAM DADHEL 1143 MAHG0004160 1638 1638 Processed 15/09/2023 N082301D1C917 VYANKTI BALIRAM DADHEL ()
71 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24220820230316649 23/08/2023 SARASWATI RAMRAO PANCHAL 1819001WL026987 SARASWATI RAMRAO PANCHAL 1143 MAHG0004160 1638 1638 Processed 15/09/2023 N082301D1C918 SARASWATI RAMRAO PANCHAL ()
72 NANDED MH-19-001-096-001/531
(PIMPALGAON(KORKA)) 		1819001000NRG24220820230316648 23/08/2023 URMILA KISHAN PANCHAL 1819001WL026986 URMILA KISHAN PANCHAL 1143 MAHG0004160 1638 1638 Processed 15/09/2023 N082301D1C91F URMILA KISHAN PANCHAL ()
73 NANDED MH-19-001-121-001/291
(WAGHI) 		1819001000NRG24220820230315534 23/08/2023 MDHAV GANPAT NARDILE 1819001WL026811 MDHAV GANPAT NARDILE 1143 MAHG0004160 1092 1092 Processed 15/09/2023 N082301D1C92C MDHAV GANPAT NARDILE ()
74 NANDED MH-19-001-121-001/452
(WAGHI) 		1819001000NRG24220820230315535 23/08/2023 VIKAS MAROTI HANUMANTE 1819001WL026811 VIKAS MAROTI HANUMANTE 1143 MAHG0004160 1365 1365 Processed 15/09/2023 N082301D1C920 VIKAS MAROTI HANUMANTE ()
75 NANDED MH-19-001-121-001/452
(WAGHI) 		1819001000NRG24220820230315537 23/08/2023 VIKAS MAROTI HANUMANTE 1819001WL026811 VIKAS MAROTI HANUMANTE 1143 MAHG0004160 1092 1092 Processed 15/09/2023 N082301D1C921 VIKAS MAROTI HANUMANTE ()
76 NANDED MH-19-001-121-001/50
(WAGHI) 		1819001000NRG24220820230315539 23/08/2023 VYANKATI PANDURANG DASTAKE 1819001WL026811 VYANKATI PANDURANG DASTAKE 1143 MAHG0004160 1092 1092 Processed 15/09/2023 N082301D1C916 VYANKATI PANDURANG DASTAKE ()
SubTotal 9555 9555
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_230823FTO_173136 Bank of Baroda BARB0NANDED NANDED 8190
2 NANDED MH1819001999_230823FTO_173136 Bank of Maharastra MAHB0000720 ASSADULLABAD 1092
3 NANDED MH1819001999_230823FTO_173136 Canara Bank CNRB0000234 NANDED 3276
4 NANDED MH1819001999_230823FTO_173136 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
5 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0005929 LOHA ADB 1638
6 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0009383 TUPPA 27846
7 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 16380
8 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0020254 NANDED ADB 3549
9 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0020425 DHANEGAON MIDC 2457
10 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1092
11 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0020661 TARODANAKA NANDED 2457
12 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1365
13 NANDED MH1819001999_230823FTO_173136 State Bank of India SBIN0050625 NANDED 11466
14 NANDED MH1819001999_230823FTO_173136 Uco Bank UCBA0002418 NANDED 2457
15 NANDED MH1819001999_230823FTO_173136 Union Bank of India UBIN0534293 NANDED 1638
16 NANDED MH1819001999_230823FTO_173136 India Post Payments Bank IPOS0000001 NANDED 8190
17 NANDED MH1819001999_230823FTO_173136 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 7644
18 NANDED MH1819001999_230823FTO_173136 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 2457
19 NANDED MH1819001999_230823FTO_173136 Maharashtra Gramin Bank MAHG0004155 WAGHALA 1638
20 NANDED MH1819001999_230823FTO_173136 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 9555

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