Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_041223APB_FTO_300773
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-19-001-051-001/109
(ALEGAON) 		1819001000NRG24041220230446370 04/12/2023 SARJABAI SHESHRAO ARATE 1819001WL044521 SARJABAI SHESHRAO ARATE 00045 BARB0TARNAN 1638 1638 Processed 01/02/2024 A031240038133 Sharada Shesherao Arate FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 NANDED MH-19-001-033-001/235
(RAHATI) 		1819001000NRG24041220230444891 04/12/2023 BHAUSAHEB SHAMRAO BOKARE 1819001WL044363 BHAUSAHEB SHAMRAO BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038197 BHAUSAHEB SHAMRAO BOKARE BANK OF INDIA(508505)
3 NANDED MH-19-001-033-001/235
(RAHATI) 		1819001000NRG24041220230444892 04/12/2023 SAVITRABAI BHUSAHEB BOKARE 1819001WL044363 SAVITRABAI BHUSAHEB BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038193 SAVITRA BHUSAHEB BOKARE BANK OF INDIA(508505)
4 NANDED MH-19-001-033-001/439
(RAHATI) 		1819001000NRG24041220230444910 04/12/2023 ANAJALI GOPAL BOKARE 1819001WL044363 ANAJALI GOPAL BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038098 ANJALI GOPAL BOKARE UNION BANK OF INDIA(508500)
5 NANDED MH-19-001-033-001/439
(RAHATI) 		1819001000NRG24041220230444909 04/12/2023 GOPAL RANGNATH BOKARE 1819001WL044363 GOPAL RANGNATH BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038099 MR GOPAL RANGNATH BOKARE STATE BANK OF INDIA(508548)
6 NANDED MH-19-001-033-001/677
(RAHATI) 		1819001000NRG24041220230444919 04/12/2023 ANJALI DATTA SATPUTE 1819001WL044363 ANJALI DATTA SATPUTE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038161 Mrs. Anjali Datta Satpute MAHARASHTRA GRAMIN BANK(607000)
7 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG24041220230446204 04/12/2023 RAMABAI SANJAY BHORGE 1819001WL044511 RAMABAI SANJAY BHORGE 00048 BKID0000650 1638 1638 Processed 01/02/2024 A031240038192 RAMABAI SANJAY BHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
8 NANDED MH-19-001-016-001/14
(WADI PUYAD) 		1819001000NRG24041220230446426 04/12/2023 RAMA SURYAKANT SONKAMBLE 1819001WL044524 RAMA SURYAKANT SONKAMBLE 00078 CNRB0000234 1092 1092 Processed 01/02/2024 A031240038195 RAMA SURYAKANT SONEKAMBLE CANARA BANK(508532)
9 NANDED MH-19-001-016-001/14
(WADI PUYAD) 		1819001000NRG24041220230446425 04/12/2023 SURYAKANT KESHAV SONKAMBLE 1819001WL044524 SURYAKANT KESHAV SONKAMBLE 00078 CNRB0000234 1092 1092 Processed 01/02/2024 A031240038096 SURYAKANT KESHAV SONKAMBLE CANARA BANK(508532)
10 NANDED MH-19-001-016-001/17
(WADI PUYAD) 		1819001000NRG24041220230445531 04/12/2023 NANDABAI PRAKASH TARU 1819001WL044434 NANDABAI PRAKASH TARU 00078 CNRB0000234 546 546 Rejected 31/01/2024 A031240038095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NANDED MH-19-001-016-001/22
(WADI PUYAD) 		1819001000NRG24041220230445534 04/12/2023 ARTI SAHEBRAO TARU 1819001WL044434 ARTI SAHEBRAO TARU 00078 CNRB0000234 546 546 Processed 01/02/2024 A031240038196 ARTI SAHEBRAO TARU CANARA BANK(508532)
12 NANDED MH-19-001-016-001/27
(WADI PUYAD) 		1819001000NRG24041220230445538 04/12/2023 VISHWAMBAR VITTHAL TARU 1819001WL044434 VISHWAMBAR VITTHAL TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 A031240038097 VISHWAMBER VITHAL TARU CANARA BANK(508532)
13 NANDED MH-19-001-016-001/4
(WADI PUYAD) 		1819001000NRG24041220230445543 04/12/2023 SHILABAI BHAGWAN SONKAMBLE 1819001WL044434 SHILABAI BHAGWAN SONKAMBLE 00078 CNRB0000234 819 819 Processed 01/02/2024 A031240038092 SHEELA BHAGWAN SONKAMBLE CANARA BANK(508532)
14 NANDED MH-19-001-016-001/43
(WADI PUYAD) 		1819001000NRG24041220230445544 04/12/2023 SUNITA BHAGWAN TARU 1819001WL044434 SUNITA BHAGWAN TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 A031240038093 SUNITA BHAGWAN TARU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDED MH-19-001-016-001/466
(WADI PUYAD) 		1819001000NRG24041220230445547 04/12/2023 RAJU CHUDAMAN TARU 1819001WL044434 RAJU CHUDAMAN TARU 00078 CNRB0000234 819 819 Processed 01/02/2024 A031240038094 RAJU CHUDAMAN TARU CANARA BANK(508532)
16 NANDED MH-19-001-090-001/174
(NANDUSA) 		1819001000NRG24041220230446336 04/12/2023 SANTOSH ANANDA GODBOLE 1819001WL044516 SANTOSH ANANDA GODBOLE 00078 CNRB0000234 1638 1638 Processed 01/02/2024 A031240038091 MR SANTOSH ANANDA GODBOLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
17 NANDED MH-19-001-086-001/128
(MARKAND) 		1819001000NRG24041220230446183 04/12/2023 DILIP Maroti Yewale 1819001WL044509 DILIP Maroti Yewale 00089 CBIN0284821 1638 1638 Processed 01/02/2024 A031240038123 Mr. DILIP MAROTI YEWALE CENTRAL BANK OF INDIA(607115)
18 NANDED MH-19-001-086-001/161
(MARKAND) 		1819001000NRG24041220230446186 04/12/2023 SUNITA GYANOBA YEVLE 1819001WL044509 SUNITA GYANOBA YEVLE 00089 CBIN0284821 1638 1638 Processed 01/02/2024 A031240038125 Mrs. SUNITA DNYANOBA YEVALE CENTRAL BANK OF INDIA(607115)
19 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG24041220230446203 04/12/2023 Minabai Prakash Sawant 1819001WL044511 Minabai Prakash Sawant 00089 CBIN0284821 1638 1638 Processed 01/02/2024 A031240038188 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
20 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001000NRG24041220230446173 04/12/2023 VISHWANATH NAMDEV BOKARE 1819001WL044507 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1638 1638 Processed 01/02/2024 A031240038124 VISHWANATH NAMADEVARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
21 NANDED MH-19-001-086-001/11
(MARKAND) 		1819001000NRG24041220230446192 04/12/2023 BHAGIRATHABAI SADASHIV YEWALE 1819001WL044510 BHAGIRATHABAI SADASHIV YEWALE 00089 CBIN0284929 1638 1638 Processed 01/02/2024 A031240038128 Mrs. BHAGIRATHIBAI SADASHIV YEWALE CENTRAL BANK OF INDIA(607115)
22 NANDED MH-19-001-086-001/49
(MARKAND) 		1819001000NRG24041220230446172 04/12/2023 CHANDARKALA VISHWANATH BOKARE 1819001WL044507 CHANDARKALA VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 01/02/2024 A031240038129 Mrs. CHANDRAKALABAI VISHWANATH BOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
23 NANDED MH-19-001-025-001/102
(TALNI) 		1819001000NRG24041220230446210 04/12/2023 CHAYABAI ANANDA SURYAWANSHI 1819001WL044512 CHAYABAI ANANDA SURYAWANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240038100 CHAYABAIANANDRAOSURYEWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
24 NANDED MH-19-001-033-001/170
(RAHATI) 		1819001000NRG24041220230444888 04/12/2023 KASHINATH ANANDRAO BOKARE 1819001WL044363 KASHINATH ANANDRAO BOKARE 00177 IOBA0002240 1638 1638 Processed 01/02/2024 A031240038111 KASHINATHANANDABOKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
25 NANDED MH-19-001-090-001/120
(NANDUSA) 		1819001000NRG24041220230446417 04/12/2023 AHILAYABAI SHIVDAS JANAKWADE 1819001WL044523 AHILAYABAI SHIVDAS JANAKWADE 00225 KARB0000162 1638 1638 Processed 01/02/2024 A031240038139 AHILYA SHIVDAS JANAKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 NANDED MH-19-001-090-001/133
(NANDUSA) 		1819001000NRG24041220230446418 04/12/2023 SONALI MADHAV JAKHORE 1819001WL044523 SONALI MADHAV JAKHORE 00225 KARB0000579 1638 1638 Processed 01/02/2024 A031240038140 SONALI MADHAV JOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 NANDED MH-19-001-099-001/280
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445509 04/12/2023 RAMPRABHU SHANKAR KADAM 1819001WL044432 RAMPRABHU SHANKAR KADAM 00354 PUNB0548500 1365 1365 Processed 01/02/2024 A031240038138 Ramprabhu Shankar Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
28 NANDED MH-19-001-051-001/197
(ALEGAON) 		1819001000NRG24041220230446377 04/12/2023 ANIL KESHAVRAO PATIL 1819001WL044521 ANIL KESHAVRAO PATIL 00415 SBIN0005935 1638 1638 Processed 01/02/2024 A031240038121 ANIL KESHAVRAO PATIL BANK OF INDIA(508505)
29 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24041220230446381 04/12/2023 GANGADHAR RAMRAO BOKHARE 1819001WL044521 GANGADHAR RAMRAO BOKHARE 00415 SBIN0005935 1638 1638 Processed 01/02/2024 A031240038119 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
30 NANDED MH-19-001-058-001/113
(BORGAON(TELANG)) 		1819001000NRG24041220230444884 04/12/2023 GANGADHAR RATAN KSHIRSAGAR 1819001WL044362 GANGADHAR RATAN KSHIRSAGAR 00415 SBIN0005935 1092 1092 Processed 01/02/2024 A031240038127 GANGADHARRATANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 NANDED MH-19-001-058-001/113
(BORGAON(TELANG)) 		1819001000NRG24041220230444885 04/12/2023 GANGADHAR RATAN KSHIRSAGAR 1819001WL044362 GANGADHAR RATAN KSHIRSAGAR 00415 SBIN0005935 1638 1638 Processed 01/02/2024 A031240038126 GANGADHARRATANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6006 6006
32 NANDED MH-19-001-016-001/31
(WADI PUYAD) 		1819001000NRG24041220230445540 04/12/2023 MILIND BHIVAJI TARU 1819001WL044434 MILIND BHIVAJI TARU 00415 SBIN0009383 819 819 Processed 01/02/2024 A031240038122 Milind Bhivaji Taru FINO PAYMENTS BANK LTD(608001)
33 NANDED MH-19-001-076-001/173
(KAKANDI) 		1819001000NRG24041220230444976 04/12/2023 JAGAJETRAO SITARAM BHAVAR 1819001WL044370 JAGAJETRAO SITARAM BHAVAR 00415 SBIN0009383 1638 1638 Processed 01/02/2024 A031240038120 MR JAGAJERAO SITARAM BHAVAR STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG24041220230444977 04/12/2023 BALIRAM YADNAKANT KANOLE 1819001WL044370 BALIRAM YADNAKANT KANOLE 00415 SBIN0009383 1638 1638 Processed 01/02/2024 A031240038189 MR BALIRAM YADNAKANT KANOLE STATE BANK OF INDIA(508548)
35 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG24041220230444978 04/12/2023 REKHA BALIRAM KANOLE 1819001WL044370 REKHA BALIRAM KANOLE 00415 SBIN0009383 1638 1638 Processed 01/02/2024 A031240038130 MRS REKHA BALIRAM KANOLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
36 NANDED MH-19-001-086-001/231
(MARKAND) 		1819001000NRG24041220230446413 04/12/2023 ASHOK BAPURAO YEWALE 1819001WL044522 ASHOK BAPURAO YEWALE 00415 SBIN0011651 1638 1638 Processed 01/02/2024 A031240038149 MR ASHOKTARAMATI BAPURAO YEWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24041220230446267 04/12/2023 ANGAD RANGNATH SURYAWANSHI 1819001WL044512 ANGAD RANGNATH SURYAWANSHI 00415 SBIN0016667 1638 1638 Processed 01/02/2024 A031240038131 ANGAND RANGNATHRAO SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
38 NANDED MH-19-001-016-001/13
(WADI PUYAD) 		1819001000NRG24041220230445526 04/12/2023 DIPAK SAHEBRAO TARU 1819001WL044434 DIPAK SAHEBRAO TARU 00415 SBIN0020049 546 546 Processed 01/02/2024 A031240038152 MR DIPAK SAHEBRAO TARU STATE BANK OF INDIA(508548)
39 NANDED MH-19-001-016-001/13
(WADI PUYAD) 		1819001000NRG24041220230445527 04/12/2023 TARU GNYANOJI SAHEBRAO 1819001WL044434 TARU GNYANOJI SAHEBRAO 00415 SBIN0020049 546 546 Processed 01/02/2024 A031240038132 MR GNYANOJI SAHEBRAO TARU STATE BANK OF INDIA(508548)
SubTotal 1092 1092
40 NANDED MH-19-001-058-001/64
(BORGAON(TELANG)) 		1819001000NRG24041220230444886 04/12/2023 UJAWALA SUDHAKAR KSHIRSAGAR 1819001WL044362 UJAWALA SUDHAKAR KSHIRSAGAR 00415 SBIN0020254 1638 1638 Processed 01/02/2024 A031240038184 UJWALA SUDHAKAR KSHIRSAGAR CANARA BANK(508532)
41 NANDED MH-19-001-058-001/64
(BORGAON(TELANG)) 		1819001000NRG24041220230444887 04/12/2023 UJAWALA SUDHAKAR KSHIRSAGAR 1819001WL044362 UJAWALA SUDHAKAR KSHIRSAGAR 00415 SBIN0020254 1092 1092 Processed 01/02/2024 A031240038185 UJWALA SUDHAKAR KSHIRSAGAR CANARA BANK(508532)
42 NANDED MH-19-001-099-001/372
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445520 04/12/2023 KIRTA GOVIND KADAM 1819001WL044432 KIRTA GOVIND KADAM 00415 SBIN0020254 1365 1365 Processed 01/02/2024 A031240038150 Kirta Govindarav Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
43 NANDED MH-19-001-059-001/256
(BRAHMANWADA) 		1819001000NRG24041220230446158 04/12/2023 PANDIT GUNAJI SONTAKKE 1819001WL044506 PANDIT GUNAJI SONTAKKE 00415 SBIN0021185 1365 1365 Processed 01/02/2024 A031240038148 MR PANDIT GUNAJIRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
44 NANDED MH-19-001-031-001/7
(WAHEGAON) 		1819001000NRG24041220230446292 04/12/2023 CHAYABAI DAYNOBA KANDHARE 1819001WL044514 CHAYABAI DAYNOBA KANDHARE 00415 SBIN0021188 1638 1638 Processed 01/02/2024 A031240038187 MRS CHHAYA DNYANOBA KANDHARE STATE BANK OF INDIA(508548)
45 NANDED MH-19-001-031-001/81
(WAHEGAON) 		1819001000NRG24041220230446351 04/12/2023 SHANTABAI SHANKAR GAWARE 1819001WL044519 SHANTABAI SHANKAR GAWARE 00415 SBIN0021188 1638 1638 Processed 01/02/2024 A031240038146 Shantabai Shankar Gavare FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG24041220230446205 04/12/2023 MEERABAI TULSHIRAM BHORGE 1819001WL044511 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 1638 1638 Processed 01/02/2024 A031240038186 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
47 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24041220230446217 04/12/2023 SANGEETA MADHUKAR DHUTRAJ 1819001WL044512 SANGEETA MADHUKAR DHUTRAJ 00415 SBIN0021840 1638 1638 Processed 01/02/2024 A031240038183 SANGITA BALAJI DHUTRAJ UNION BANK OF INDIA(508500)
48 NANDED MH-19-001-025-001/314
(TALNI) 		1819001000NRG24041220230446230 04/12/2023 RANGNATH PURBHAJI SURYAWANSHI 1819001WL044512 RANGNATH PURBHAJI SURYAWANSHI 00415 SBIN0021840 1638 1638 Processed 01/02/2024 A031240038154 MR RANGANATH SURYAWANSHI STATE BANK OF INDIA(508548)
49 NANDED MH-19-001-025-001/420
(TALNI) 		1819001000NRG24041220230446251 04/12/2023 AMRAPALI SANDIP SAWANT 1819001WL044512 AMRAPALI SANDIP SAWANT 00415 SBIN0021840 1638 1638 Processed 01/02/2024 A031240038153 MRS AMRAPALI SAWANT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
50 NANDED MH-19-001-099-001/390
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445522 04/12/2023 DEVRAO MANIKRAO CHANDEL 1819001WL044432 DEVRAO MANIKRAO CHANDEL 00415 SBIN0021935 1365 1365 Processed 01/02/2024 A031240038151 DEVRAO MANIKRAO CHANDEL BANK OF INDIA(508505)
SubTotal 1365 1365
51 NANDED MH-19-001-059-001/147
(BRAHMANWADA) 		1819001000NRG24041220230446155 04/12/2023 VISHWANATH GUNAJI SONTAKKE 1819001WL044506 VISHWANATH GUNAJI SONTAKKE 00415 SBIN0021937 1365 1365 Processed 01/02/2024 A031240038147 VISHWANATHGUNAJISONTAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
52 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24041220230446216 04/12/2023 DHUTRAJ MADHUKAR TUKARAM 1819001WL044512 DHUTRAJ MADHUKAR TUKARAM 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038112 DHUTARAJ MADHUKAR TUKARAM PUNJAB NATIONAL BANK(508568)
53 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24041220230446219 04/12/2023 DHUTRAJ MANISHA MADHUKAR 1819001WL044512 DHUTRAJ MANISHA MADHUKAR 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038113 MANISHA MADHUKAR DHUTRAJ UNION BANK OF INDIA(508500)
54 NANDED MH-19-001-051-001/206
(ALEGAON) 		1819001000NRG24041220230446379 04/12/2023 VIMAL NAMDEV PATIL 1819001WL044521 VIMAL NAMDEV PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038118 MRS VIMAL NAMDEV PATIL STATE BANK OF INDIA(508548)
55 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24041220230446382 04/12/2023 PARVATIBAI GANGADHAR BOKHARE 1819001WL044521 PARVATIBAI GANGADHAR BOKHARE 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038114 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
56 NANDED MH-19-001-051-001/271
(ALEGAON) 		1819001000NRG24041220230446385 04/12/2023 DURGA SHANKAR PATIL 1819001WL044521 DURGA SHANKAR PATIL 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038115 DURGA SHANKAR PATIL UCO BANK(607066)
57 NANDED MH-19-001-051-001/67
(ALEGAON) 		1819001000NRG24041220230446409 04/12/2023 Shinde Laxmibai Waman 1819001WL044521 Shinde Laxmibai Waman 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038117 SHINDE LAXMIBAI WAMAN UCO BANK(607066)
58 NANDED MH-19-001-051-001/67
(ALEGAON) 		1819001000NRG24041220230446408 04/12/2023 Shinde Vaman Shrirang 1819001WL044521 Shinde Vaman Shrirang 00462 UCBA0002418 1638 1638 Processed 01/02/2024 A031240038190 SHINDE VAMAN SHRIRANG UCO BANK(607066)
59 NANDED MH-19-001-099-001/233
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445505 04/12/2023 JOGDAND GOVIND BALAJI 1819001WL044432 JOGDAND GOVIND BALAJI 00462 UCBA0002418 1365 1365 Processed 01/02/2024 A031240038191 Govind Balaji Jogdand FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-099-001/315
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445511 04/12/2023 GULAB YOGAJI KADAM 1819001WL044432 GULAB YOGAJI KADAM 00462 UCBA0002418 1365 1365 Processed 01/02/2024 A031240038116 Gulab Yogaji Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 14196 14196
61 NANDED MH-19-001-099-001/226
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445504 04/12/2023 Sachin Vishwanath Kadam 1819001WL044432 Sachin Vishwanath Kadam 00468 UBIN0534293 1365 1365 Processed 01/02/2024 A031240038143 Sachin Vishvnathrao Kadam FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-099-001/268
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445508 04/12/2023 Manika chandel 1819001WL044432 Manika chandel 00468 UBIN0534293 1365 1365 Processed 01/02/2024 A031240038142 Manikarav Suryabhan Chandel FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
63 NANDED MH-19-001-099-001/237
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445506 04/12/2023 MADHUKAR SAYAJI CHANDEL 1819001WL044432 MADHUKAR SAYAJI CHANDEL 00468 UBIN0559725 1365 1365 Processed 01/02/2024 A031240038141 Madhukar Sayajirav Chandel FINO PAYMENTS BANK LTD(608001)
64 NANDED MH-19-001-099-001/321
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445514 04/12/2023 SEEMA MADHAV KADAM 1819001WL044432 SEEMA MADHAV KADAM 00468 UBIN0559725 1365 1365 Processed 01/02/2024 A031240038144 Seema Madhav Kadam FINO PAYMENTS BANK LTD(608001)
65 NANDED MH-19-001-099-001/336
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445517 04/12/2023 KESHAV ANANDA KADAM 1819001WL044432 KESHAV ANANDA KADAM 00468 UBIN0559725 1365 1365 Processed 01/02/2024 A031240038145 KESHAV ANANDRAO KADAM UNION BANK OF INDIA(508500)
SubTotal 4095 4095
66 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24041220230446218 04/12/2023 BALAJI TUKARAM DHUTRAJ 1819001WL044512 BALAJI TUKARAM DHUTRAJ 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038158 MR BALAJI TUKARAM DHUTRAJ STATE BANK OF INDIA(508548)
67 NANDED MH-19-001-025-001/314
(TALNI) 		1819001000NRG24041220230446231 04/12/2023 RUKHAMINBAI RANGNATH SURYAWANSHI 1819001WL044512 RUKHAMINBAI RANGNATH SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038166 RUKMINBAI RANGNATH SURYAWANSHI UNION BANK OF INDIA(508500)
68 NANDED MH-19-001-025-001/339
(TALNI) 		1819001000NRG24041220230446238 04/12/2023 GOVIND MADHAVRAO SURYAWANSHI 1819001WL044512 GOVIND MADHAVRAO SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038165 GOVIND MADHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
69 NANDED MH-19-001-025-001/377
(TALNI) 		1819001000NRG24041220230446239 04/12/2023 MADHAV SAMBHAJI LAFANAG 1819001WL044512 MADHAV SAMBHAJI LAFANAG 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038157 MADHAV SAMBHAJI LAFANG UNION BANK OF INDIA(508500)
70 NANDED MH-19-001-025-001/420
(TALNI) 		1819001000NRG24041220230446250 04/12/2023 SANDIP GANPAT SAWANT 1819001WL044512 SANDIP GANPAT SAWANT 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038159 SANDIP GANPAT SAWANT UNION BANK OF INDIA(508500)
71 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24041220230446270 04/12/2023 KRISHANA NARAYAN SURYAWANSHI 1819001WL044512 KRISHANA NARAYAN SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038162 KRISHNA NARAYAN SURYAWANSHI UNION BANK OF INDIA(508500)
72 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24041220230444894 04/12/2023 GODAVARIBAI SAMBHAJI BOKARE 1819001WL044363 GODAVARIBAI SAMBHAJI BOKARE 00468 UBIN0565024 1365 1365 Processed 01/02/2024 A031240038155 BOKARE GODAVARI SAMBHAJI . MAHARASHTRA GRAMIN BANK(607000)
73 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24041220230444895 04/12/2023 TULSHIRAM SAMBHAJI BOKARE 1819001WL044363 TULSHIRAM SAMBHAJI BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038156 TULSHIRAM SAMBHAJI BOKARE UNION BANK OF INDIA(508500)
74 NANDED MH-19-001-033-001/285
(RAHATI) 		1819001000NRG24041220230444897 04/12/2023 MADHAV MAROTI BOKARE 1819001WL044363 MADHAV MAROTI BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038182 MR MADHAV MAROTI BOKARE STATE BANK OF INDIA(508548)
75 NANDED MH-19-001-033-001/304
(RAHATI) 		1819001000NRG24041220230444900 04/12/2023 GANGASAGAR UDDHAVRAO BOKARE 1819001WL044363 GANGASAGAR UDDHAVRAO BOKARE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038160 GANGASAGAR UDDHAVRAO BOKARE UNION BANK OF INDIA(508500)
76 NANDED MH-19-001-033-001/463
(RAHATI) 		1819001000NRG24041220230444913 04/12/2023 SHITAL PRABHAKAR SATPUTE 1819001WL044363 SHITAL PRABHAKAR SATPUTE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240038164 Mr. PRABHAKAR ABAJI SATPUTE CENTRAL BANK OF INDIA(607115)
77 NANDED MH-19-001-099-001/301
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445510 04/12/2023 VANMALA GAJANAN KHILLARE 1819001WL044432 VANMALA GAJANAN KHILLARE 00468 UBIN0565024 1365 1365 Processed 01/02/2024 A031240038163 MRS VANMALA GAJANAN KHILLARE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
78 NANDED MH-19-001-016-001/2
(WADI PUYAD) 		1819001000NRG24041220230445532 04/12/2023 SANTOSH BHUJANG TARU 1819001WL044434 SANTOSH BHUJANG TARU 00688 FINO0009001 546 546 Processed 01/02/2024 A031240038110 MR SANTOSH BHUJANGA SONKAMBLE STATE BANK OF INDIA(508548)
79 NANDED MH-19-001-016-001/21
(WADI PUYAD) 		1819001000NRG24041220230445533 04/12/2023 JYOTI GANGDHAR TARU 1819001WL044434 JYOTI GANGDHAR TARU 00688 FINO0009001 546 546 Processed 01/02/2024 A031240038108 Mrs. JYOTI GANGADHAR TARU INDIAN BANK(607105)
80 NANDED MH-19-001-016-001/58
(WADI PUYAD) 		1819001000NRG24041220230445560 04/12/2023 AMRAPALI DILIP TARU 1819001WL044434 AMRAPALI DILIP TARU 00688 FINO0009001 819 819 Processed 01/02/2024 A031240038109 AAMRPALI DILIP TARU HDFC BANK LTD(607152)
81 NANDED MH-19-001-099-001/238
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445507 04/12/2023 BALAJI SURYBHAN CHANDEL 1819001WL044432 BALAJI SURYBHAN CHANDEL 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038105 BALAJI SURYABHAN CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDED MH-19-001-099-001/315
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445512 04/12/2023 SEEMA GULAB KADAM 1819001WL044432 SEEMA GULAB KADAM 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038104 Seema Gulab Kadam FINO PAYMENTS BANK LTD(608001)
83 NANDED MH-19-001-099-001/321
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445513 04/12/2023 MADHAV LAXMAN KADAM 1819001WL044432 MADHAV LAXMAN KADAM 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038101 Madhav Laxman Kadam FINO PAYMENTS BANK LTD(608001)
84 NANDED MH-19-001-099-001/328
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445516 04/12/2023 VISHNU DNYANOBA CHANDEL 1819001WL044432 VISHNU DNYANOBA CHANDEL 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038106 Vishnu Dnyanoba Chandel FINO PAYMENTS BANK LTD(608001)
85 NANDED MH-19-001-099-001/340
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445518 04/12/2023 GANESH BHAGWAN MORE 1819001WL044432 GANESH BHAGWAN MORE 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038103 Ganesh Bhagwan More FINO PAYMENTS BANK LTD(608001)
86 NANDED MH-19-001-099-001/347
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445519 04/12/2023 KAILASH BAJIRAO CHANDEL 1819001WL044432 KAILASH BAJIRAO CHANDEL 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038107 Kailas Bajirao Chandel FINO PAYMENTS BANK LTD(608001)
87 NANDED MH-19-001-099-001/372
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445521 04/12/2023 NANDU GOVIND KADAM 1819001WL044432 NANDU GOVIND KADAM 00688 FINO0009001 1365 1365 Processed 01/02/2024 A031240038102 Nandu Govind Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
88 NANDED MH-19-001-033-001/331
(RAHATI) 		1819001000NRG24041220230444901 04/12/2023 NANDA SHIVAJI VAIDYA 1819001WL044363 NANDA SHIVAJI VAIDYA 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240038194 Mrs. Nande Shivaji Vaidya MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
89 NANDED MH-19-001-025-001/415
(TALNI) 		1819001000NRG24041220230446240 04/12/2023 DINAJI DHONDAJI SURYAWANSHI 1819001WL044512 DINAJI DHONDAJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038134 Mr. DINAJI DHONDAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
90 NANDED MH-19-001-025-001/415
(TALNI) 		1819001000NRG24041220230446241 04/12/2023 SUREKHA DINAJI SURYAWANSHI 1819001WL044512 SUREKHA DINAJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038168 Mrs. SUREKHA DINAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
91 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24041220230446268 04/12/2023 GAURI ANGAD SURYAWANSHI 1819001WL044512 GAURI ANGAD SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038171 Mrs. Gauri Angad Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
92 NANDED MH-19-001-025-001/635
(TALNI) 		1819001000NRG24041220230446269 04/12/2023 BALAJI SHIVAJI SURYAWANSHI 1819001WL044512 BALAJI SHIVAJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038180 Mr. Balaji Shivaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
93 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24041220230446271 04/12/2023 SHILA KRISHANA SURYAWANSHI 1819001WL044512 SHILA KRISHANA SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038181 SHILA KRISHNA SURYAWNSHI UNION BANK OF INDIA(508500)
94 NANDED MH-19-001-025-001/68
(TALNI) 		1819001000NRG24041220230446277 04/12/2023 VISHWANATH NAGORAO SURYAWANSHI 1819001WL044512 VISHWANATH NAGORAO SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038135 VISHWANATH NAGORAO SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24041220230444896 04/12/2023 BHARTI TULSHIRAM BOKARE 1819001WL044363 BHARTI TULSHIRAM BOKARE 1143 MAHG0004128 1365 1365 Processed 01/02/2024 A031240038177 Mrs. Bharti Tulshiram Bokare MAHARASHTRA GRAMIN BANK(607000)
96 NANDED MH-19-001-033-001/408
(RAHATI) 		1819001000NRG24041220230444905 04/12/2023 BALAJI PANDURANG BOKARE 1819001WL044363 BALAJI PANDURANG BOKARE 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038174 MR BALAJI PANDURANG BOKARE STATE BANK OF INDIA(508548)
97 NANDED MH-19-001-033-001/408
(RAHATI) 		1819001000NRG24041220230444906 04/12/2023 BHARTI BALAJI BOKARE 1819001WL044363 BHARTI BALAJI BOKARE 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038176 MR BALAJI AND MRS BHARATI BOKARE STATE BANK OF INDIA(508548)
98 NANDED MH-19-001-033-001/409
(RAHATI) 		1819001000NRG24041220230444908 04/12/2023 DIPA GOVIND BOKARE 1819001WL044363 DIPA GOVIND BOKARE 1143 MAHG0004128 1638 1638 Processed 01/02/2024 A031240038175 MRS DIPA GOVIND BOKARE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
99 NANDED MH-19-001-031-001/247
(WAHEGAON) 		1819001000NRG24041220230446342 04/12/2023 KAILAS BABURAO SONTAKKE 1819001WL044517 KAILAS BABURAO SONTAKKE 1143 MAHG0004151 1365 1365 Processed 01/02/2024 A031240038137 Mr. KAILAS BABURAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
100 NANDED MH-19-001-031-001/41
(WAHEGAON) 		1819001000NRG24041220230446345 04/12/2023 PREMALA NARSING GAWARE 1819001WL044518 PREMALA NARSING GAWARE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 A031240038169 MRS PREMLA NARSINGH GAVARE STATE BANK OF INDIA(508548)
101 NANDED MH-19-001-031-001/67
(WAHEGAON) 		1819001000NRG24041220230446291 04/12/2023 PANCHPHULA JANARDHAN GAWARE 1819001WL044514 PANCHPHULA JANARDHAN GAWARE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 A031240038167 Panchashila Janardhan Gavare FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
102 NANDED MH-19-001-033-001/409
(RAHATI) 		1819001000NRG24041220230444907 04/12/2023 GOVIND PANDURANG BOKARE 1819001WL044363 GOVIND PANDURANG BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240038170 Mr. GOVIND PANDURANG BOKARE MAHARASHTRA GRAMIN BANK(607000)
103 NANDED MH-19-001-033-001/497
(RAHATI) 		1819001000NRG24041220230444915 04/12/2023 CHANU RAMAJI KHARBE 1819001WL044363 CHANU RAMAJI KHARBE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240038179 MR CHANDU KAMAJI KHARBE STATE BANK OF INDIA(508548)
104 NANDED MH-19-001-033-001/497
(RAHATI) 		1819001000NRG24041220230444916 04/12/2023 VIMALBAI CHANDU KHARBE 1819001WL044363 VIMALBAI CHANDU KHARBE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240038172 Ms. Vimal Chandu Kharbe MAHARASHTRA GRAMIN BANK(607000)
105 NANDED MH-19-001-033-001/639
(RAHATI) 		1819001000NRG24041220230444918 04/12/2023 LALITA TRYAMBAK SATPUTE 1819001WL044363 LALITA TRYAMBAK SATPUTE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 A031240038178 Mrs. Lalita Triyambak Satpute MAHARASHTRA GRAMIN BANK(607000)
106 NANDED MH-19-001-099-001/327
(PIMPARI(MAHIPAL)) 		1819001000NRG24041220230445515 04/12/2023 BALAJI BAPURAO KADAM 1819001WL044432 BALAJI BAPURAO KADAM 1143 MAHG0004160 1365 1365 Processed 01/02/2024 A031240038136 Balaji Bapurao Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 7917 7917
107 NANDED MH-19-001-051-001/23
(ALEGAON) 		1819001000NRG24041220230446380 04/12/2023 LAXMIBAI DAMAJI PATIL 1819001WL044521 LAXMIBAI DAMAJI PATIL 1143 MAHG0004162 1638 1638 Processed 01/02/2024 A031240038173 MRS LAKSHMI DAMAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 155064 155064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_041223APB_FTO_300773 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
2 NANDED MH1819001999_041223APB_FTO_300773 Bank of India BKID0000650 NANDED 9828
3 NANDED MH1819001999_041223APB_FTO_300773 Canara Bank CNRB0000234 NANDED 8190
4 NANDED MH1819001999_041223APB_FTO_300773 Central Bank Of India CBIN0284821 Vishnupuri 6552
5 NANDED MH1819001999_041223APB_FTO_300773 Central Bank Of India CBIN0284929 KAVHA 3276
6 NANDED MH1819001999_041223APB_FTO_300773 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
7 NANDED MH1819001999_041223APB_FTO_300773 Indian Overseas Bank IOBA0002240 NANDED 1638
8 NANDED MH1819001999_041223APB_FTO_300773 KARNATAKA BANK KARB0000162 ANNA NAGAR WEST 1638
9 NANDED MH1819001999_041223APB_FTO_300773 KARNATAKA BANK KARB0000579 NANDED 1638
10 NANDED MH1819001999_041223APB_FTO_300773 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
11 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0005935 APMC NANDED 6006
12 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0009383 TUPPA 5733
13 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0011651 VISHNUPURI 1638
14 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
15 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0020049 I E NANDED 1092
16 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0020254 NANDED ADB 4095
17 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1365
18 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 4914
19 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0021840 LIMBGAON 4914
20 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0021935 WADI - NANDED 1365
21 NANDED MH1819001999_041223APB_FTO_300773 State Bank of India SBIN0021937 MUGAT 1365
22 NANDED MH1819001999_041223APB_FTO_300773 Uco Bank UCBA0002418 NANDED 14196
23 NANDED MH1819001999_041223APB_FTO_300773 Union Bank of India UBIN0534293 NANDED 2730
24 NANDED MH1819001999_041223APB_FTO_300773 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 4095
25 NANDED MH1819001999_041223APB_FTO_300773 Union Bank of India UBIN0565024 WADI-BUDRUK 19110
26 NANDED MH1819001999_041223APB_FTO_300773 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 11466
27 NANDED MH1819001999_041223APB_FTO_300773 India Post Payments Bank IPOS0000001 NANDED 1638
28 NANDED MH1819001999_041223APB_FTO_300773 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 16107
29 NANDED MH1819001999_041223APB_FTO_300773 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 4641
30 NANDED MH1819001999_041223APB_FTO_300773 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 7917
31 NANDED MH1819001999_041223APB_FTO_300773 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

Download In Excel