Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_250823APB_FTO_176265
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 MAHUR MH-19-016-052-001/104
(ANJANKHED) 		1819016000NRG24250820230320657 25/08/2023 datta nagorao behare 1819016WL027592 datta nagorao behare 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155825 MR DATTARAO NAGORAO BEHERE STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-052-001/128
(ANJANKHED) 		1819016000NRG24250820230320667 25/08/2023 parvin dadarao 1819016WL027592 parvin dadarao 00415 SBIN0004877 1592 1592 Processed 15/09/2023 A258230155824 MR PRAVIN DADARAO KHADAKE STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-052-001/162
(ANJANKHED) 		1819016000NRG24250820230320673 25/08/2023 vishanu 1819016WL027592 vishanu 00415 SBIN0004877 1592 1592 Processed 15/09/2023 A258230155828 VISHNU DEVIDAS PUND INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUR MH-19-016-052-001/278
(ANJANKHED) 		1819016000NRG24250820230320683 25/08/2023 vinod gyanba nale 1819016WL027592 vinod gyanba nale 00415 SBIN0004877 1592 1592 Processed 15/09/2023 A258230155826 VINOD GYANBAJI NALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUR MH-19-016-052-001/308
(ANJANKHED) 		1819016000NRG24250820230320692 25/08/2023 shekh ebrrahim shekh esmail 1819016WL027592 shekh ebrrahim shekh esmail 00415 SBIN0004877 1593 1593 Processed 15/09/2023 A258230155829 IBRAHIM ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUR MH-19-016-052-001/316
(ANJANKHED) 		1819016000NRG24250820230320693 25/08/2023 raju dadarao markand 1819016WL027592 raju dadarao markand 00415 SBIN0004877 1593 1593 Processed 15/09/2023 A258230155830 Mr. Raju Dadarao Marakad MAHARASHTRA GRAMIN BANK(607000)
7 MAHUR MH-19-016-052-001/320
(ANJANKHED) 		1819016000NRG24250820230320695 25/08/2023 anita rajerda uplenchavar 1819016WL027592 anita rajerda uplenchavar 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155832 Mrs. ANITA RAJENDRA UPLENCHWAR MAHARASHTRA GRAMIN BANK(607000)
8 MAHUR MH-19-016-052-001/320
(ANJANKHED) 		1819016000NRG24250820230320694 25/08/2023 Rajendra Baliram Uplanchvar 1819016WL027592 Rajendra Baliram Uplanchvar 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155833 Mr. RAJENDRA BALIRAM UPLECHWAR MAHARASHTRA GRAMIN BANK(607000)
9 MAHUR MH-19-016-052-001/361
(ANJANKHED) 		1819016000NRG24250820230320708 25/08/2023 tushar tukaram sonule 1819016WL027592 tushar tukaram sonule 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155831 MR TUSHAR TUKARAM SONULE STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-052-001/478
(ANJANKHED) 		1819016000NRG24250820230320725 25/08/2023 Santosh Istari Waghade 1819016WL027592 Santosh Istari Waghade 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155827 MR SANTOSH ISTARI WAGHADE STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-052-001/510
(ANJANKHED) 		1819016000NRG24250820230320729 25/08/2023 GOUTAM VASANTRAO DEVTALE 1819016WL027592 GOUTAM VASANTRAO DEVTALE 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155837 MR GAUTAM VASANTRAO DEVTALE STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-052-001/510
(ANJANKHED) 		1819016000NRG24250820230320730 25/08/2023 PREMLATA GOUMTAM DEVATALE 1819016WL027592 PREMLATA GOUMTAM DEVATALE 00415 SBIN0004877 1614 1614 Processed 15/09/2023 A258230155835 MISS PREMLATA GAUTAM DEVTALE STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-052-001/90
(ANJANKHED) 		1819016000NRG24250820230320741 25/08/2023 Manisha Ankush Balde 1819016WL027592 Manisha Ankush Balde 00415 SBIN0004877 1615 1615 Processed 15/09/2023 A258230155836 MRS MANISHA ANKUSH BALADE STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-052-001/92
(ANJANKHED) 		1819016000NRG24250820230320743 25/08/2023 sanjay ukandrao dalve 1819016WL027592 sanjay ukandrao dalve 00415 SBIN0004877 1615 1615 Processed 15/09/2023 A258230155834 MR SANJAY UKANDRAO JALAVE STATE BANK OF INDIA(508548)
SubTotal 22490 22490
15 MAHUR MH-19-016-052-001/399
(ANJANKHED) 		1819016000NRG24250820230320716 25/08/2023 Kuldip Madhukar Bhople 1819016WL027592 Kuldip Madhukar Bhople 00415 SBIN0020694 1614 1614 Processed 15/09/2023 A258230155845 MR KULDIP MADHUKAR BHOPALE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
16 MAHUR MH-19-016-052-001/187
(ANJANKHED) 		1819016000NRG24250820230320678 25/08/2023 Babu Prakash Aade 1819016WL027592 Babu Prakash Aade 1143 MAHG0004130 1592 1592 Processed 15/09/2023 A258230155870 BABU PRAKASH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUR MH-19-016-052-001/278
(ANJANKHED) 		1819016000NRG24250820230320685 25/08/2023 Jyoti Vinod Nale 1819016WL027592 Jyoti Vinod Nale 1143 MAHG0004130 1592 1592 Processed 15/09/2023 A258230155872 Mrs. Jyoti Vinod Nale MAHARASHTRA GRAMIN BANK(607000)
18 MAHUR MH-19-016-052-001/278
(ANJANKHED) 		1819016000NRG24250820230320684 25/08/2023 Saraoja Pramod Nale 1819016WL027592 Saraoja Pramod Nale 1143 MAHG0004130 1592 1592 Processed 15/09/2023 A258230155873 Mrs. Saroja Pramod Nale MAHARASHTRA GRAMIN BANK(607000)
19 MAHUR MH-19-016-052-001/288
(ANJANKHED) 		1819016000NRG24250820230320689 25/08/2023 sajjan ganpat bhagat 1819016WL027592 sajjan ganpat bhagat 1143 MAHG0004130 1614 1614 Processed 15/09/2023 A258230155885 Mr. SAJJAN GANPAT BHAGAT MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-052-001/323
(ANJANKHED) 		1819016000NRG24250820230320697 25/08/2023 Raju Mahadev Adave 1819016WL027592 Raju Mahadev Adave 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155846 Mr. RAJU MAHADEO ADHAWE MAHARASHTRA GRAMIN BANK(607000)
21 MAHUR MH-19-016-052-001/336
(ANJANKHED) 		1819016000NRG24250820230320703 25/08/2023 ganesh V gade 1819016WL027592 ganesh V gade 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155886 Mr. GANESH VITHTHALRAO GADE MAHARASHTRA GRAMIN BANK(607000)
22 MAHUR MH-19-016-052-001/336
(ANJANKHED) 		1819016000NRG24250820230320704 25/08/2023 madharao V gade 1819016WL027592 madharao V gade 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155838 Mr. MADHAVRAO VITTHALRAO GADE MAHARASHTRA GRAMIN BANK(607000)
23 MAHUR MH-19-016-052-001/341
(ANJANKHED) 		1819016000NRG24250820230320705 25/08/2023 ganesh N gade 1819016WL027592 ganesh N gade 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155858 GANESH NAMDEV GADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHUR MH-19-016-052-001/342
(ANJANKHED) 		1819016000NRG24250820230320706 25/08/2023 Tukaram Aatmaram Gade 1819016WL027592 Tukaram Aatmaram Gade 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155883 Mrs. Tukaram Atmaram Gade MAHARASHTRA GRAMIN BANK(607000)
25 MAHUR MH-19-016-052-001/401
(ANJANKHED) 		1819016000NRG24250820230320718 25/08/2023 Asha Sudhakar Sonule 1819016WL027592 Asha Sudhakar Sonule 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155866 ASHA SUDHAKAR SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHUR MH-19-016-052-001/418
(ANJANKHED) 		1819016000NRG24250820230320719 25/08/2023 Jotiba Laxman Meshram 1819016WL027592 Jotiba Laxman Meshram 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155884 Mr. Jotiba Laxman Meshram MAHARASHTRA GRAMIN BANK(607000)
27 MAHUR MH-19-016-052-001/435
(ANJANKHED) 		1819016000NRG24250820230320722 25/08/2023 Akshay Vishnu Aadave 1819016WL027592 Akshay Vishnu Aadave 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155879 AKSHAYVISHNUADAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 MAHUR MH-19-016-052-001/443
(ANJANKHED) 		1819016000NRG24250820230320723 25/08/2023 Vimal Aapaji Balde 1819016WL027592 Vimal Aapaji Balde 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155867 Mrs. VIMAL APPAJI BALADE MAHARASHTRA GRAMIN BANK(607000)
29 MAHUR MH-19-016-052-001/62
(ANJANKHED) 		1819016000NRG24250820230320731 25/08/2023 Anita Datta Meshram 1819016WL027592 Anita Datta Meshram 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155868 Mrs. ANITA DATTA MESHRAM MAHARASHTRA GRAMIN BANK(607000)
30 MAHUR MH-19-016-052-001/86
(ANJANKHED) 		1819016000NRG24250820230320739 25/08/2023 sulochana subhash jadhav 1819016WL027592 sulochana subhash jadhav 1143 MAHG0004130 1614 1614 Processed 15/09/2023 A258230155849 SULOCHANA SUBHASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUR MH-19-016-052-001/95
(ANJANKHED) 		1819016000NRG24250820230320744 25/08/2023 Vishanu Sitaram Kumre 1819016WL027592 Vishanu Sitaram Kumre 1143 MAHG0004130 1593 1593 Processed 15/09/2023 A258230155877 Miss. Vishnu Sitaram Kumare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25527 25527
32 MAHUR MH-19-016-052-001/10
(ANJANKHED) 		1819016000NRG24250820230320654 25/08/2023 Ulhas Sakharam Wankhede 1819016WL027592 Ulhas Sakharam Wankhede 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155850 Mr. ULHAS SAKHRAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
33 MAHUR MH-19-016-052-001/101
(ANJANKHED) 		1819016000NRG24250820230320656 25/08/2023 Kavita Suresh Wankhede 1819016WL027592 Kavita Suresh Wankhede 1143 MAHG0004152 1638 1638 Processed 15/09/2023 A258230155891 MRS KAVITA SURESH WANKHEDE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-052-001/104
(ANJANKHED) 		1819016000NRG24250820230320658 25/08/2023 LATABAI DATTA BEHERE 1819016WL027592 LATABAI DATTA BEHERE 1143 MAHG0004152 1638 1638 Processed 15/09/2023 A258230155865 LATABAI DATTARAO BEHERE INDUSIND BANK(607189)
35 MAHUR MH-19-016-052-001/107
(ANJANKHED) 		1819016000NRG24250820230320659 25/08/2023 raju laxman alewad 1819016WL027592 raju laxman alewad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155852 MR RAJU LAKSHMAN ALEWAD STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-052-001/11
(ANJANKHED) 		1819016000NRG24250820230320660 25/08/2023 ganesh sakharam wankhede 1819016WL027592 ganesh sakharam wankhede 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155857 Mr. GANESH SAKHARAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
37 MAHUR MH-19-016-052-001/117
(ANJANKHED) 		1819016000NRG24250820230320662 25/08/2023 archana anill salpe 1819016WL027592 archana anill salpe 1143 MAHG0004152 1638 1638 Processed 15/09/2023 A258230155892 ARCHANA ANIL SALAPE INDUSIND BANK(607189)
38 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24250820230320663 25/08/2023 laxman narayan anneboinwad 1819016WL027592 laxman narayan anneboinwad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155844 LAXMAN NARAYAN ANNEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHUR MH-19-016-052-001/119
(ANJANKHED) 		1819016000NRG24250820230320664 25/08/2023 Radhabai Laxman Anneboinwad 1819016WL027592 Radhabai Laxman Anneboinwad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155861 MRS RADHABAI LAXMAN ANNEBOINWAD STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-052-001/126
(ANJANKHED) 		1819016000NRG24250820230320665 25/08/2023 Bebibai Bandu Chopde 1819016WL027592 Bebibai Bandu Chopde 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155853 BEBIBAI BANDU CHOPADE ICICI BANK LTD(508534)
41 MAHUR MH-19-016-052-001/126
(ANJANKHED) 		1819016000NRG24250820230320666 25/08/2023 Gajanan Bandu Chopde 1819016WL027592 Gajanan Bandu Chopde 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155854 Mr. GAJANAN BANDU CHOPADE MAHARASHTRA GRAMIN BANK(607000)
42 MAHUR MH-19-016-052-001/13
(ANJANKHED) 		1819016000NRG24250820230320668 25/08/2023 vimalbai ramdash shende 1819016WL027592 vimalbai ramdash shende 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155859 Mrs. VIMALBAI RAMADS SHENDE MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-052-001/133
(ANJANKHED) 		1819016000NRG24250820230320669 25/08/2023 sushil parasram udadwad 1819016WL027592 sushil parasram udadwad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155881 SUSHIL PARASARAM UDADWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHUR MH-19-016-052-001/15
(ANJANKHED) 		1819016000NRG24250820230320672 25/08/2023 Shabha Nagorao Borkar 1819016WL027592 Shabha Nagorao Borkar 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155897 SHOBHA NAGORAO BORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUR MH-19-016-052-001/163
(ANJANKHED) 		1819016000NRG24250820230320675 25/08/2023 Parvan Datta Watkar 1819016WL027592 Parvan Datta Watkar 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155890 PRAVIN DATTA WATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHUR MH-19-016-052-001/201
(ANJANKHED) 		1819016000NRG24250820230320679 25/08/2023 ashabai shubhash fhule 1819016WL027592 ashabai shubhash fhule 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155839 ASHABAI SUBHASH FULE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHUR MH-19-016-052-001/207
(ANJANKHED) 		1819016000NRG24250820230320681 25/08/2023 Subhash Shankar Ramjog 1819016WL027592 Subhash Shankar Ramjog 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155893 Mr. SUBHASH PIRAJI RAMJOG MAHARASHTRA GRAMIN BANK(607000)
48 MAHUR MH-19-016-052-001/207
(ANJANKHED) 		1819016000NRG24250820230320680 25/08/2023 Sushila Subhash Ramjog 1819016WL027592 Sushila Subhash Ramjog 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155894 Mrs. SUSHILA SUBHASH RAMJOG MAHARASHTRA GRAMIN BANK(607000)
49 MAHUR MH-19-016-052-001/25
(ANJANKHED) 		1819016000NRG24250820230320682 25/08/2023 lakshmibai vishvnath madawi 1819016WL027592 lakshmibai vishvnath madawi 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155878 Miss. Laxmibai Vishwnath Madavi MAHARASHTRA GRAMIN BANK(607000)
50 MAHUR MH-19-016-052-001/282
(ANJANKHED) 		1819016000NRG24250820230320687 25/08/2023 chaya raju balaskar 1819016WL027592 chaya raju balaskar 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155847 Mrs. CHAYABAI RAJU BALASKAR MAHARASHTRA GRAMIN BANK(607000)
51 MAHUR MH-19-016-052-001/282
(ANJANKHED) 		1819016000NRG24250820230320686 25/08/2023 raju digambar balskar 1819016WL027592 raju digambar balskar 1143 MAHG0004152 1592 1592 Processed 15/09/2023 A258230155842 MR RAJU MAHADEV BALASKAR STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-052-001/301
(ANJANKHED) 		1819016000NRG24250820230320691 25/08/2023 Chaya Shivaji Adave 1819016WL027592 Chaya Shivaji Adave 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155864 Miss. Chhaya Shivaji Adave MAHARASHTRA GRAMIN BANK(607000)
53 MAHUR MH-19-016-052-001/301
(ANJANKHED) 		1819016000NRG24250820230320690 25/08/2023 shiwaji jagnnath adawae 1819016WL027592 shiwaji jagnnath adawae 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155843 Mr. Shiwaji Jagannath Adawe MAHARASHTRA GRAMIN BANK(607000)
54 MAHUR MH-19-016-052-001/329
(ANJANKHED) 		1819016000NRG24250820230320699 25/08/2023 PRATIK SANJAY SONULE 1819016WL027592 PRATIK SANJAY SONULE 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155848 Mr. PRATIK SANJAY SONULE MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-052-001/331
(ANJANKHED) 		1819016000NRG24250820230320700 25/08/2023 ranjana R markad 1819016WL027592 ranjana R markad 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155851 RANJANA RAJU MARKAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHUR MH-19-016-052-001/369
(ANJANKHED) 		1819016000NRG24250820230320709 25/08/2023 Mangesh Namdev Shende 1819016WL027592 Mangesh Namdev Shende 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155896 MR MANGESH NAMDEV SHENDE STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-052-001/376
(ANJANKHED) 		1819016000NRG24250820230320710 25/08/2023 KAILASH DUBAJI BHALEWAD 1819016WL027592 KAILASH DUBAJI BHALEWAD 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155840 MR KAILAS DUBAJI BHALEWAD STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-052-001/376
(ANJANKHED) 		1819016000NRG24250820230320711 25/08/2023 pradip kailash bhalewad 1819016WL027592 pradip kailash bhalewad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155880 MR PRADIP KAILAS BHALEWAD STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-052-001/396
(ANJANKHED) 		1819016000NRG24250820230320714 25/08/2023 Sandip Sharwav Nale 1819016WL027592 Sandip Sharwav Nale 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155862 Mr. SANDIP SHRAWAN NALE MAHARASHTRA GRAMIN BANK(607000)
60 MAHUR MH-19-016-052-001/396
(ANJANKHED) 		1819016000NRG24250820230320715 25/08/2023 Vaishali Sandip Nale 1819016WL027592 Vaishali Sandip Nale 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155863 Mrs. VAISHALI SANDIP NALE MAHARASHTRA GRAMIN BANK(607000)
61 MAHUR MH-19-016-052-001/399
(ANJANKHED) 		1819016000NRG24250820230320717 25/08/2023 Archana Kuldip Bhopale 1819016WL027592 Archana Kuldip Bhopale 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155895 MISS ARCHANA BALIRAM INGOLE STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-052-001/421
(ANJANKHED) 		1819016000NRG24250820230320721 25/08/2023 Kavita Vijay Tigalwad 1819016WL027592 Kavita Vijay Tigalwad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155869 Mrs. KAVITA VIJAY TIGALWAD MAHARASHTRA GRAMIN BANK(607000)
63 MAHUR MH-19-016-052-001/49
(ANJANKHED) 		1819016000NRG24250820230320727 25/08/2023 datta pandurang salave 1819016WL027592 datta pandurang salave 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155841 MR DATTA PANDURANG SALAPE STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-052-001/49
(ANJANKHED) 		1819016000NRG24250820230320728 25/08/2023 vandana datta salpe 1819016WL027592 vandana datta salpe 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155860 Mrs. VANDAN DATTA SALAPE MAHARASHTRA GRAMIN BANK(607000)
65 MAHUR MH-19-016-052-001/79
(ANJANKHED) 		1819016000NRG24250820230320734 25/08/2023 Datta Shivram Wankhede 1819016WL027592 Datta Shivram Wankhede 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155876 Mr. Datta Shivram Wankhede MAHARASHTRA GRAMIN BANK(607000)
66 MAHUR MH-19-016-052-001/79
(ANJANKHED) 		1819016000NRG24250820230320733 25/08/2023 NIRMALA ASHOK WANKHEDE 1819016WL027592 NIRMALA ASHOK WANKHEDE 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155874 Miss. Nirmala Ashok Wankhede MAHARASHTRA GRAMIN BANK(607000)
67 MAHUR MH-19-016-052-001/79
(ANJANKHED) 		1819016000NRG24250820230320735 25/08/2023 Savita Datta Wankhede 1819016WL027592 Savita Datta Wankhede 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155875 Miss. Savita Datta Wankhede MAHARASHTRA GRAMIN BANK(607000)
68 MAHUR MH-19-016-052-001/84
(ANJANKHED) 		1819016000NRG24250820230320738 25/08/2023 gajanan sambhaji alewad 1819016WL027592 gajanan sambhaji alewad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155856 GAJANAN SAMBHAJI ALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHUR MH-19-016-052-001/84
(ANJANKHED) 		1819016000NRG24250820230320736 25/08/2023 Radhabai Sambaji Alewad 1819016WL027592 Radhabai Sambaji Alewad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155887 Mrs. RADHABAI SAMBHAJI ALEWAD MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-052-001/84
(ANJANKHED) 		1819016000NRG24250820230320737 25/08/2023 sunil sambhaji alewad 1819016WL027592 sunil sambhaji alewad 1143 MAHG0004152 1614 1614 Processed 15/09/2023 A258230155855 Mr. SUNIL SAMBHAJI ALEWAD MAHARASHTRA GRAMIN BANK(607000)
71 MAHUR MH-19-016-052-001/90
(ANJANKHED) 		1819016000NRG24250820230320742 25/08/2023 Ankush Uttam Balde 1819016WL027592 Ankush Uttam Balde 1143 MAHG0004152 1593 1593 Processed 15/09/2023 A258230155882 Mr. Ankush Uttam Balade MAHARASHTRA GRAMIN BANK(607000)
72 MAHUR MH-19-016-052-001/90
(ANJANKHED) 		1819016000NRG24250820230320740 25/08/2023 Jyotsana Raju Balde 1819016WL027592 Jyotsana Raju Balde 1143 MAHG0004152 1615 1615 Processed 15/09/2023 A258230155871 Mrs. Jyosna Raju Balade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65924 65924
73 MAHUR MH-19-016-052-001/162
(ANJANKHED) 		1819016000NRG24250820230320674 25/08/2023 suwrna vishanu pund 1819016WL027592 suwrna vishanu pund 431601 1592 1592 Processed 15/09/2023 A258230155889 SUVARNA VISHNU PUND INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHUR MH-19-016-052-001/99
(ANJANKHED) 		1819016000NRG24250820230320745 25/08/2023 vishal 1819016WL027592 vishal 431601 1593 1593 Processed 15/09/2023 A258230155888 Mr. VISHAL AMBADAS PUND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3185 3185
Total 118740 118740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_250823APB_FTO_176265 43172101 3185
2 MAHUR MH1819016999_250823APB_FTO_176265 State Bank of India SBIN0004877 MAHUR 22490
3 MAHUR MH1819016999_250823APB_FTO_176265 State Bank of India SBIN0020694 SARKHANI 1614
4 MAHUR MH1819016999_250823APB_FTO_176265 Maharashtra Gramin Bank MAHG0004130 MAHUR 25527
5 MAHUR MH1819016999_250823APB_FTO_176265 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 65924

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