Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_260623APB_FTO_86809
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-19-002-083-001/122
(GHOGRI) 		1819002000NRG24260620230161881 26/06/2023 KALPANABAI PRBHUPRASAD PA 1819002WL012011 KALPANABAI PRBHUPRASAD PA 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118367 MR PRABHUPRASAD LACCHIRAMPRASAD PANDE STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-083-001/123
(GHOGRI) 		1819002000NRG24260620230161883 26/06/2023 ALKABAI SNTOSHPRASAD PAND 1819002WL012011 ALKABAI SNTOSHPRASAD PAND 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118366 MRS ALKA SANTOSH PANDE STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-083-001/137
(GHOGRI) 		1819002000NRG24260620230161913 26/06/2023 GAJANAN DONDBA BHOSKER 1819002WL012013 GAJANAN DONDBA BHOSKER 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118371 ARUNA SNDIP BHOSKER ICICI BANK LTD(508534)
4 HADGAON MH-19-002-083-001/137
(GHOGRI) 		1819002000NRG24260620230161912 26/06/2023 VIJAYMALA GAJANAN BHOSKER 1819002WL012013 VIJAYMALA GAJANAN BHOSKER 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118372 MR SANDEEP DHONDIBA BHOSKAR STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-083-001/154
(GHOGRI) 		1819002000NRG24260620230161874 26/06/2023 LAXMIBAI RAMA CHOUGULE 1819002WL012010 LAXMIBAI RAMA CHOUGULE 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118370 MRS LAXMIBAI RAMA SHEVGULE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-083-001/171
(GHOGRI) 		1819002000NRG24260620230161877 26/06/2023 SHANTABAI SINPA 1819002WL012010 SHANTABAI SINPA 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118364 MRS SHANTABAI SHENAPPA PAWAR STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-083-001/178
(GHOGRI) 		1819002000NRG24260620230161884 26/06/2023 FULSING CHANDRU ADE 1819002WL012011 FULSING CHANDRU ADE 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118369 MR FULSHING CHANDU ADE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-083-001/190
(GHOGRI) 		1819002000NRG24260620230161886 26/06/2023 RADHABAI TATERAO JADHAV 1819002WL012011 RADHABAI TATERAO JADHAV 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118368 TATERAO TOLBA JADHAV ICICI BANK LTD(508534)
9 HADGAON MH-19-002-083-001/190
(GHOGRI) 		1819002000NRG24260620230161887 26/06/2023 TATERAO TOLBA JADHAV 1819002WL012011 TATERAO TOLBA JADHAV 00168 ICIC0000538 1650 1650 Processed 01/07/2023 A182230118365 RADHABAI TATERAO JADHAV ICICI BANK LTD(508534)
SubTotal 14850 14850
10 HADGAON MH-19-002-083-001/86
(GHOGRI) 		1819002000NRG24260620230161894 26/06/2023 Rajesh Vithalaappa Padmawar 1819002WL012011 Rajesh Vithalaappa Padmawar 00415 SBIN0020052 1650 1650 Processed 01/07/2023 A182230118379 MR RAJESHWAR VITTHALARAO PADMAWAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
11 HADGAON MH-19-002-060-001/132
(RAVANGAON TA) 		1819002000NRG24260620230161771 26/06/2023 Ganesh Devaba Hamde 1819002WL011999 Ganesh Devaba Hamde 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118425 MR GANESH DEVBA HAMDE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-060-001/140
(RAVANGAON TA) 		1819002000NRG24260620230161772 26/06/2023 Datta Tukaram Sasane 1819002WL011999 Datta Tukaram Sasane 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118408 MR DATTA TUKARAM SASANE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-060-001/140
(RAVANGAON TA) 		1819002000NRG24260620230161773 26/06/2023 Kavita Datta Sasane 1819002WL011999 Kavita Datta Sasane 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118383 SHOBHA DATTATRAO SASANE BANK OF BARODA(606985)
14 HADGAON MH-19-002-074-001/10
(KOLI) 		1819002000NRG24260620230157499 26/06/2023 Namdev Sambhaji choutmal 1819002WL011731 Namdev Sambhaji choutmal 00415 SBIN0020055 1638 1638 Processed 02/07/2023 A182230118410 NAMDEV SAMBHAJI CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HADGAON MH-19-002-074-001/100
(KOLI) 		1819002000NRG24260620230157756 26/06/2023 Vinod Jaishing Kale 1819002WL011755 Vinod Jaishing Kale 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118390 Mr. KALE VINOD JAISING MAHARASHTRA GRAMIN BANK(607000)
16 HADGAON MH-19-002-074-001/18
(KOLI) 		1819002000NRG24260620230157503 26/06/2023 babaurao shamrao choutmal 1819002WL011731 babaurao shamrao choutmal 00415 SBIN0020055 1638 1638 Processed 01/07/2023 A182230118406 MR BABURAO SHAMRAO CHAOUTMAL STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-074-001/238
(KOLI) 		1819002000NRG24260620230157590 26/06/2023 sanjubai rustum pawar 1819002WL011736 sanjubai rustum pawar 00415 SBIN0020055 1638 1638 Rejected 01/07/2023 A182230118409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24260620230157758 26/06/2023 sujata vinod kadam 1819002WL011755 sujata vinod kadam 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118449 MS SUJATAVINOD KADAM STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-074-001/258
(KOLI) 		1819002000NRG24260620230157759 26/06/2023 Avinash shivajirao kadam 1819002WL011755 Avinash shivajirao kadam 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118450 MR AVINASH SHIVAJIRAO KADAM STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-074-001/362
(KOLI) 		1819002000NRG24260620230157507 26/06/2023 Vijay Budhajirao Chutmal 1819002WL011731 Vijay Budhajirao Chutmal 00415 SBIN0020055 1638 1638 Processed 01/07/2023 A182230118424 MR VIJAY BUDHAJI CHOUTMAL STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-074-001/499
(KOLI) 		1819002000NRG24260620230157595 26/06/2023 Madhav uttamrao choutmal 1819002WL011736 Madhav uttamrao choutmal 00415 SBIN0020055 1638 1638 Processed 01/07/2023 A182230118415 Mr. MADHAV UTTAM CHOUTMAL MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-083-001/134
(GHOGRI) 		1819002000NRG24260620230161871 26/06/2023 Datta Chandaji Mutlwar 1819002WL012010 Datta Chandaji Mutlwar 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118388 MR DATTA CHANDAJI MUTTALWAR STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-083-001/134
(GHOGRI) 		1819002000NRG24260620230161872 26/06/2023 Rekha Datta Mutlwar 1819002WL012010 Rekha Datta Mutlwar 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118399 MRS REKAHBAI DATTA MATTALWAR STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-083-001/19
(GHOGRI) 		1819002000NRG24260620230161915 26/06/2023 Maroti Chandu Rathod 1819002WL012013 Maroti Chandu Rathod 00415 SBIN0020055 1650 1650 Processed 01/07/2023 A182230118414 MR MAROTI CHANDU RATHOD STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-126-001/228
(Gargavhan) 		1819002000NRG24260620230157606 26/06/2023 dhondiba Taterao Alewad 1819002WL011737 dhondiba Taterao Alewad 00415 SBIN0020055 1632 1632 Processed 01/07/2023 A182230118378 MR DHONDBA TATERAO ALEVAD STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-126-001/39
(Gargavhan) 		1819002000NRG24260620230157608 26/06/2023 Ashabai Keshav Rathod 1819002WL011737 Ashabai Keshav Rathod 00415 SBIN0020055 1632 1632 Processed 01/07/2023 A182230118382 MRS ASHABAI KESHAV RATHOD STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-126-001/39
(Gargavhan) 		1819002000NRG24260620230157607 26/06/2023 Keshav hari Rathod 1819002WL011737 Keshav hari Rathod 00415 SBIN0020055 1632 1632 Processed 01/07/2023 A182230118380 MR KESHAV HARI RATHOD STATE BANK OF INDIA(508548)
SubTotal 27936 27936
28 HADGAON MH-19-002-083-001/10
(GHOGRI) 		1819002000NRG24260620230161868 26/06/2023 Kalawati Laxman Gulewad 1819002WL012010 Kalawati Laxman Gulewad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118420 MRS KALAWATIBAI LAXMAN GULEWAD STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-083-001/10
(GHOGRI) 		1819002000NRG24260620230161867 26/06/2023 Laxman Datta Gulewad 1819002WL012010 Laxman Datta Gulewad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118413 MR LAXMAN DATTA GULEWAD STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-083-001/122
(GHOGRI) 		1819002000NRG24260620230161882 26/06/2023 Kalpana Parbhu Pande 1819002WL012011 Kalpana Parbhu Pande 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118421 MRS KALPANA PRABHUPRASAD PANDY STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-083-001/126
(GHOGRI) 		1819002000NRG24260620230161910 26/06/2023 Parmeshwar sambhaji punjarwad 1819002WL012013 Parmeshwar sambhaji punjarwad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118422 MR PRAMESWAR SAMBHAJI PUNJARWAD STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-083-001/126
(GHOGRI) 		1819002000NRG24260620230161911 26/06/2023 Rameshwar Sambhaji punjarwad 1819002WL012013 Rameshwar Sambhaji punjarwad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118398 MR RAMESHWAR SAMBHAJI PUNJARWAD STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-083-001/150
(GHOGRI) 		1819002000NRG24260620230161873 26/06/2023 Bhimabai Laxman Tandulkar 1819002WL012010 Bhimabai Laxman Tandulkar 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118416 MRS BHIMABAI LAXMAN TANDULKAR STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-083-001/17
(GHOGRI) 		1819002000NRG24260620230161875 26/06/2023 Laxmibai Shesherao Gaikwad 1819002WL012010 Laxmibai Shesherao Gaikwad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118447 MRS LAXMIBAI SHESHRAO GAIKWAD STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-083-001/171
(GHOGRI) 		1819002000NRG24260620230161876 26/06/2023 Sinapa tima 1819002WL012010 Sinapa tima 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118411 MR SINAPPA TIMMA PAWAR STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-083-001/19
(GHOGRI) 		1819002000NRG24260620230161916 26/06/2023 Devakabai Maroti Rathod 1819002WL012013 Devakabai Maroti Rathod 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118426 MRS DEVKABAI RATHOD STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24260620230161888 26/06/2023 aniket sanjyaprasad tiwari 1819002WL012011 aniket sanjyaprasad tiwari 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118391 MR ANIKET SANJAYPRASAD TIWARI STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24260620230161890 26/06/2023 Gangabai Sanjayparsad Tiwari 1819002WL012011 Gangabai Sanjayparsad Tiwari 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118418 GAGABAISANJAYPRSADTIWARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24260620230161889 26/06/2023 Sanjay Shitalprasad Tiwari 1819002WL012011 Sanjay Shitalprasad Tiwari 00415 SBIN0020307 1650 1650 Processed 02/07/2023 A182230118405 SANJAYPRASAD SHITALPRASAD TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HADGAON MH-19-002-083-001/38
(GHOGRI) 		1819002000NRG24260620230161891 26/06/2023 Padminbai Baliram Baywad 1819002WL012011 Padminbai Baliram Baywad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118400 BATEWAD PADAMINA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 HADGAON MH-19-002-083-001/62
(GHOGRI) 		1819002000NRG24260620230161917 26/06/2023 Saraswati Datta Bajewad 1819002WL012013 Saraswati Datta Bajewad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118419 MRS SARSWATABAI DATTA BOJAMWAD STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-083-001/65
(GHOGRI) 		1819002000NRG24260620230161878 26/06/2023 Sunita Maroti Jadhav 1819002WL012010 Sunita Maroti Jadhav 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118401 SUNITA MAROTI JADHAV ICICI BANK LTD(508534)
43 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24260620230161918 26/06/2023 Digambar Kondiba bojewad 1819002WL012013 Digambar Kondiba bojewad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118412 MR DIGAMBAR KONDBA BOJEWAD STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24260620230161919 26/06/2023 Girjabai Digambar bojewad 1819002WL012013 Girjabai Digambar bojewad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118448 MRS GIRAJABAI DIGGAMBAR BOJAMWAD STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24260620230161920 26/06/2023 Sanjay kondiba Bojewar 1819002WL012013 Sanjay kondiba Bojewar 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118417 MR SANJAY KONDBA BOJAMWAD STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-083-001/86
(GHOGRI) 		1819002000NRG24260620230161893 26/06/2023 Gajanan vithalappa padmawar 1819002WL012011 Gajanan vithalappa padmawar 00415 SBIN0020307 1650 1650 Processed 02/07/2023 A182230118402 GAJANAN VITTHLRAO PADMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HADGAON MH-19-002-083-001/86
(GHOGRI) 		1819002000NRG24260620230161892 26/06/2023 Kamalbai Vithalapa Padmwar 1819002WL012011 Kamalbai Vithalapa Padmwar 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118427 MRS KAMALBAI VITTHALRAO PADAMAWAR STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-123-001/252
(PIMPALGAON) 		1819002123NRG24260620230162596 26/06/2023 balaji gangaram hamand 1819002WL012051 balaji gangaram hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118386 MR BALAJI GANGARAM HAMAND STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-123-001/252
(PIMPALGAON) 		1819002123NRG24260620230162597 26/06/2023 Chayabai Balaji Hamad 1819002WL012051 Chayabai Balaji Hamad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118387 MS CHAYABAI BALAJI HAMAND STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-123-001/282
(PIMPALGAON) 		1819002123NRG24260620230162600 26/06/2023 Chandrkala Yadav hamand 1819002WL012051 Chandrkala Yadav hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118403 MRS CHANDRAKALABAI YADAV HAMAND STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-123-001/282
(PIMPALGAON) 		1819002123NRG24260620230162599 26/06/2023 Yadav Gangaram Hamnd 1819002WL012051 Yadav Gangaram Hamnd 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118407 MR YADAV GANGARAM HAMAND STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-123-001/622
(PIMPALGAON) 		1819002123NRG24260620230162601 26/06/2023 ankush balaji hamand 1819002WL012051 ankush balaji hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118428 MR ANKUSH BALAJIRAO HAMAND STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-123-001/623
(PIMPALGAON) 		1819002123NRG24260620230162602 26/06/2023 Digambar Ganpat Hamad 1819002WL012051 Digambar Ganpat Hamad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118385 MR DIGAMBAR GANPAT HAMAND STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-123-001/623
(PIMPALGAON) 		1819002123NRG24260620230162603 26/06/2023 Vishakha Digambar Hamad 1819002WL012051 Vishakha Digambar Hamad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118384 MRS VISHAKHA ARVIND GORE STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-123-001/625
(PIMPALGAON) 		1819002123NRG24260620230162604 26/06/2023 devidas topaji hamand 1819002WL012051 devidas topaji hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118423 MR DEVIDAS TOPAJI HAMAND STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-123-001/625
(PIMPALGAON) 		1819002123NRG24260620230162605 26/06/2023 Uma Devidas Hamad 1819002WL012051 Uma Devidas Hamad 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118392 Mrs. UMA SAMBHAJI DHATRAK BANK OF MAHARASHTRA(607387)
57 HADGAON MH-19-002-123-001/92
(PIMPALGAON) 		1819002123NRG24260620230162609 26/06/2023 Sakhubai nagorao hamand 1819002WL012051 Sakhubai nagorao hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118389 MRS SAKHUBAI NAGORAO HAMAND STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-123-001/95
(PIMPALGAON) 		1819002123NRG24260620230162611 26/06/2023 aanadabai udhav hamand 1819002WL012051 aanadabai udhav hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118377 MRS ANANDABAI UDDHAVRAO HAMAND STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-123-001/95
(PIMPALGAON) 		1819002123NRG24260620230162610 26/06/2023 udhav bhagorao hamand 1819002WL012051 udhav bhagorao hamand 00415 SBIN0020307 1650 1650 Processed 01/07/2023 A182230118404 Mr. UDHAV BHAGORAO HAMAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52800 52800
60 HADGAON MH-19-002-074-001/10
(KOLI) 		1819002000NRG24260620230157500 26/06/2023 Arpita Pravin Choutmal 1819002WL011731 Arpita Pravin Choutmal 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230118373 AARPITA PRAVIN CHOUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 HADGAON MH-19-002-074-001/452
(KOLI) 		1819002000NRG24260620230157594 26/06/2023 Sunita digamber Jagtap 1819002WL011736 Sunita digamber Jagtap 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230118376 SUNITA DIGAMBAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
62 HADGAON MH-19-002-074-001/654
(KOLI) 		1819002000NRG24260620230157509 26/06/2023 vishvas vithal choutmal 1819002WL011731 vishvas vithal choutmal 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230118375 VISHWAS VITTHAL CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 HADGAON MH-19-002-083-001/14
(GHOGRI) 		1819002000NRG24260620230161914 26/06/2023 Niranjan Dhondba Bhosakar 1819002WL012013 Niranjan Dhondba Bhosakar 00691 IPOS0000001 1650 1650 Processed 01/07/2023 A182230118374 NIRANJAN DONDBARAO BHOSKE ICICI BANK LTD(508534)
SubTotal 6564 6564
64 HADGAON MH-19-002-060-001/23
(RAVANGAON TA) 		1819002000NRG24260620230161776 26/06/2023 Dattarao Anandraon Kankote 1819002WL011999 Dattarao Anandraon Kankote 1143 MAHG0004120 1650 1650 Processed 01/07/2023 A182230118431 Mr. DATTA ANANDRAO KANKATE MAHARASHTRA GRAMIN BANK(607000)
65 HADGAON MH-19-002-060-001/52
(RAVANGAON TA) 		1819002000NRG24260620230161778 26/06/2023 Vimalbai Surykant Dangat 1819002WL011999 Vimalbai Surykant Dangat 1143 MAHG0004120 1650 1650 Processed 01/07/2023 A182230118393 Mrs. VIMALBAI SURYAKANT DANGAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3300 3300
66 HADGAON MH-19-002-074-001/14
(KOLI) 		1819002000NRG24260620230157501 26/06/2023 Arvind Vittal Chatamal 1819002WL011731 Arvind Vittal Chatamal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118429 Mr. Arvind Vitthalrao Chautamal MAHARASHTRA GRAMIN BANK(607000)
67 HADGAON MH-19-002-074-001/18
(KOLI) 		1819002000NRG24260620230157504 26/06/2023 Indu Baburao Choutmal 1819002WL011731 Indu Baburao Choutmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118441 Mr. Indubai Baburao Choutamal MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-074-001/206
(KOLI) 		1819002000NRG24260620230157589 26/06/2023 Punjaji Bhagvan Chaitamal 1819002WL011736 Punjaji Bhagvan Chaitamal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118438 MR PUNJAJI BHAGWANARAO CHAUTAMAL STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24260620230157757 26/06/2023 Vinod shivajirao kadam 1819002WL011755 Vinod shivajirao kadam 1143 MAHG0004147 1650 1650 Processed 02/07/2023 A182230118396 VINAYAK SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24260620230157761 26/06/2023 Bebi Kailash Marotrao 1819002WL011755 Bebi Kailash Marotrao 1143 MAHG0004147 1650 1650 Processed 01/07/2023 A182230118437 Ms. Bebi Kailas Bhujbal MAHARASHTRA GRAMIN BANK(607000)
71 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24260620230157762 26/06/2023 Manoj Kailash Marotrao 1819002WL011755 Manoj Kailash Marotrao 1143 MAHG0004147 1650 1650 Processed 01/07/2023 A182230118440 MR MANOJ KAILAS BHUJBAL STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-074-001/333
(KOLI) 		1819002000NRG24260620230157506 26/06/2023 Ujavala Ashok Paikrao 1819002WL011731 Ujavala Ashok Paikrao 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118442 UJJWALA ASHOK PAIKRAO INDUSIND BANK(607189)
73 HADGAON MH-19-002-074-001/362
(KOLI) 		1819002000NRG24260620230157508 26/06/2023 Anita Vijay Choutmal 1819002WL011731 Anita Vijay Choutmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118395 Mrs. Anita Vijay Choutmal MAHARASHTRA GRAMIN BANK(607000)
74 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24260620230157763 26/06/2023 devidas rajaram jagtap 1819002WL011755 devidas rajaram jagtap 1143 MAHG0004147 1650 1650 Processed 01/07/2023 A182230118432 DEVIDAS RAJARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
75 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24260620230157764 26/06/2023 Shantabai Devidas Jagtap 1819002WL011755 Shantabai Devidas Jagtap 1143 MAHG0004147 1650 1650 Processed 01/07/2023 A182230118433 Mrs. SHANTABAI DEVIDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-074-001/452
(KOLI) 		1819002000NRG24260620230157593 26/06/2023 Digambar Uttamrao Jagtap 1819002WL011736 Digambar Uttamrao Jagtap 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118430 Mr. DIGAMBAR UTTAMRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
77 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24260620230157598 26/06/2023 Gajrabai Shriram kale 1819002WL011736 Gajrabai Shriram kale 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118439 GAJARABAI SHRIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24260620230157597 26/06/2023 Shriram Purbhaji Kale 1819002WL011736 Shriram Purbhaji Kale 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118435 Mr. KALE SHRIRSM PURBAJI MAHARASHTRA GRAMIN BANK(607000)
79 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24260620230157599 26/06/2023 Sunita Purbhaji Kale 1819002WL011736 Sunita Purbhaji Kale 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118436 MR SUNITA PURBHAJI KALE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-074-001/728
(KOLI) 		1819002000NRG24260620230157601 26/06/2023 Ashvini Shankar Chuotmal 1819002WL011736 Ashvini Shankar Chuotmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118445 Mr. Aashvini Shankar Chautmal MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-074-001/728
(KOLI) 		1819002000NRG24260620230157600 26/06/2023 Shankar Digamber Chuotmal 1819002WL011736 Shankar Digamber Chuotmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118446 Mr. Shankar Digambar Chautmal MAHARASHTRA GRAMIN BANK(607000)
82 HADGAON MH-19-002-074-001/855
(KOLI) 		1819002000NRG24260620230157603 26/06/2023 Surekhabai Suryabhan Choutmal 1819002WL011736 Surekhabai Suryabhan Choutmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118363 Mrs. Surekhabai Suryabhan Choutmal MAHARASHTRA GRAMIN BANK(607000)
83 HADGAON MH-19-002-074-001/855
(KOLI) 		1819002000NRG24260620230157602 26/06/2023 Suryabhan Dattrao Choutmal 1819002WL011736 Suryabhan Dattrao Choutmal 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118397 CHOUTMAL SURYABHAN DATTRAO IDBI BANK(607095)
84 HADGAON MH-19-002-074-001/942
(KOLI) 		1819002000NRG24260620230157510 26/06/2023 Santosh Chimnaji Hatkar 1819002WL011731 Santosh Chimnaji Hatkar 1143 MAHG0004147 1638 1638 Processed 01/07/2023 A182230118434 MR SANTOSHCHIMAJI HATAKAR STATE BANK OF INDIA(508548)
SubTotal 31182 31182
85 HADGAON MH-19-002-060-001/52
(RAVANGAON TA) 		1819002000NRG24260620230161779 26/06/2023 Kishor Surykant Dangat 1819002WL011999 Kishor Surykant Dangat 1143 MAHG0004153 1650 1650 Processed 01/07/2023 A182230118394 MR NANDKISHOR SURYAKANT DANGAT STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-083-001/12
(GHOGRI) 		1819002000NRG24260620230161870 26/06/2023 Ramesh Dhondiba Mohite 1819002WL012010 Ramesh Dhondiba Mohite 1143 MAHG0004153 1650 1650 Processed 01/07/2023 A182230118451 RAMESHDHONDBARAOMOHITE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 HADGAON MH-19-002-123-001/626
(PIMPALGAON) 		1819002123NRG24260620230162606 26/06/2023 Rohidas Nagorav Hamad 1819002WL012051 Rohidas Nagorav Hamad 1143 MAHG0004153 1650 1650 Processed 01/07/2023 A182230118443 Rohidas Nagorao Hamand IDFC BANK LIMITED(608117)
88 HADGAON MH-19-002-123-001/92
(PIMPALGAON) 		1819002123NRG24260620230162608 26/06/2023 Nagorao govind hamand 1819002WL012051 Nagorao govind hamand 1143 MAHG0004153 1650 1650 Processed 01/07/2023 A182230118444 MR NAGORAO GOVIND HAMAND STATE BANK OF INDIA(508548)
SubTotal 6600 6600
89 HADGAON MH-19-002-074-001/241
(KOLI) 		1819002000NRG24260620230157592 26/06/2023 Shilabai Dattarao Tavle 1819002WL011736 Shilabai Dattarao Tavle 431601 1638 1638 Processed 01/07/2023 A182230118381 MRS SHILABAI DATTA TAWLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 146520 146520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_260623APB_FTO_86809 43174301 1638
2 HADGAON MH1819002999_260623APB_FTO_86809 ICICI BANK ICIC0000538 ICICI Bank 14850
3 HADGAON MH1819002999_260623APB_FTO_86809 State Bank of India SBIN0020052 BHOKAR 1650
4 HADGAON MH1819002999_260623APB_FTO_86809 State Bank of India SBIN0020055 HADGAON 27936
5 HADGAON MH1819002999_260623APB_FTO_86809 State Bank of India SBIN0020307 TAMSA 52800
6 HADGAON MH1819002999_260623APB_FTO_86809 India Post Payments Bank IPOS0000001 NANDED 6564
7 HADGAON MH1819002999_260623APB_FTO_86809 Maharashtra Gramin Bank MAHG0004120 KAMARI 3300
8 HADGAON MH1819002999_260623APB_FTO_86809 Maharashtra Gramin Bank MAHG0004147 TALNI 31182
9 HADGAON MH1819002999_260623APB_FTO_86809 Maharashtra Gramin Bank MAHG0004153 TAMSA 6600

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