Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_051223APB_FTO_303119
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-19-001-086-001/186
(MARKAND) 		1819001031NRG24051220230449376 05/12/2023 CHANDAKANT NAMDEV BOKARE 1819001WL044802 CHANDAKANT NAMDEV BOKARE 00045 BARB0CIDNAN 1365 1365 Processed 06/12/2023 8304284777 CHANDRKANT NAMDEVRAO BANK OF BARODA(606985)
2 NANDED MH-19-001-086-001/186
(MARKAND) 		1819001031NRG24051220230449377 05/12/2023 CHANDAKANT NAMDEV BOKARE 1819001WL044802 CHANDAKANT NAMDEV BOKARE 00045 BARB0CIDNAN 1638 1638 Processed 06/12/2023 8304284778 CHANDRKANT NAMDEVRAO BANK OF BARODA(606985)
SubTotal 3003 3003
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24051220230449735 05/12/2023 PRABHAVATI UTTAM KAKADE 1819001WL044845 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 06/12/2023 8304284803 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24051220230449719 05/12/2023 RUKMINI VITTHAL KAKDE 1819001WL044843 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 06/12/2023 8304284804 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24051220230449750 05/12/2023 VITTHAL MADHAVRAO KAKADE 1819001WL044846 VITTHAL MADHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 06/12/2023 8304284805 VITHAL MADHAVRAO KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24051220230449711 05/12/2023 PANDURANG NAGU GAYKWAD 1819001WL044842 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Rejected 06/12/2023 8304284807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24051220230449688 05/12/2023 USHA PANDURANG GAIKWAD 1819001WL044840 USHA PANDURANG GAIKWAD 00045 BARB0NANDED 1638 1638 Processed 06/12/2023 8304284806 USHA PANDURANG GAYKW BANK OF BARODA(606985)
SubTotal 8190 8190
8 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24051220230449762 05/12/2023 MEERA MAROTI KAKADE 1819001WL044846 MEERA MAROTI KAKADE 00045 BARB0TARNAN 1638 1638 Processed 06/12/2023 8304284755 MIRA MAROTI KAKADE BANK OF BARODA(606985)
SubTotal 1638 1638
9 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001031NRG24051220230449432 05/12/2023 DATTA BALAJI YEVALE 1819001WL044809 DATTA BALAJI YEVALE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284798 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
10 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001031NRG24051220230449417 05/12/2023 SAVITRA BHAGVAT YEWALE 1819001WL044807 SAVITRA BHAGVAT YEWALE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284800 Mrs. SAVITRA BHAGWAT YEWALE INDIAN BANK(607105)
11 NANDED MH-19-001-086-001/186
(MARKAND) 		1819001031NRG24051220230449420 05/12/2023 SUESKHA CHANDRKANT BOKARE 1819001WL044807 SUESKHA CHANDRKANT BOKARE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284797 Mrs. SUREKHA CHANDRAKANT BOKARE CENTRAL BANK OF INDIA(607115)
12 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001031NRG24051220230449438 05/12/2023 MANOHAR DIGAMBAR YEWALE 1819001WL044809 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284802 Manohar Digambarrao Yewale FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001031NRG24051220230449429 05/12/2023 BHAGWAN NAROJI LAMDADE 1819001WL044808 BHAGWAN NAROJI LAMDADE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284799 BHAGWAN NAROJI LAMDADE BANK OF INDIA(508505)
14 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001086NRG24051220230449618 05/12/2023 GODAVARI BABU BHORGE 1819001WL044824 GODAVARI BABU BHORGE 00048 BKID0000650 1638 1638 Processed 06/12/2023 8304284801 GODABAI BABU BHORAGE BANK OF INDIA(508505)
SubTotal 9828 9828
15 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24051220230449681 05/12/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL044840 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 06/12/2023 8304284751 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24051220230449732 05/12/2023 MAROTI JALBAJI KAKADE 1819001WL044844 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1365 1365 Processed 06/12/2023 8304284758 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
17 NANDED MH-19-001-086-001/191
(MARKAND) 		1819001086NRG24051220230449614 05/12/2023 GIRJABAI TULSHIRAM YEWALE 1819001WL044824 GIRJABAI TULSHIRAM YEWALE 00089 CBIN0280683 1638 1638 Processed 06/12/2023 8304284756 Mrs. GIRJABAI TULSHIRAM YEVLE CENTRAL BANK OF INDIA(607115)
18 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24051220230449717 05/12/2023 PARVATI SAMBHAJI KAKADE 1819001WL044843 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 06/12/2023 8304284770 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
19 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24051220230449712 05/12/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL044842 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 06/12/2023 8304284743 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
20 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001031NRG24051220230449297 05/12/2023 CHANDRAKANT GIRDHAR THAKUR 1819001WL044797 CHANDRAKANT GIRDHAR THAKUR 00089 CBIN0284821 1092 1092 Processed 06/12/2023 8304284773 Chandrakant Girdhar Thakur FINO PAYMENTS BANK LTD(608001)
21 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001031NRG24051220230449440 05/12/2023 ANANDA VYANKATRAO YEWALE 1819001WL044810 ANANDA VYANKATRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284815 ANANDA VYANKAT YEWALE PUNJAB & SIND BANK(607087)
22 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001031NRG24051220230449441 05/12/2023 RUKHAMINBAI ANANDA YEWLE 1819001WL044810 RUKHAMINBAI ANANDA YEWLE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284816 Mrs. RUKHMIN ANANDA YEVALE CENTRAL BANK OF INDIA(607115)
23 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001031NRG24051220230449434 05/12/2023 SUBHASH HARAJI YEWALE 1819001WL044809 SUBHASH HARAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284812 SUBHASH HARAJI YEWALE BANK OF INDIA(508505)
24 NANDED MH-19-001-086-001/160
(MARKAND) 		1819001031NRG24051220230449435 05/12/2023 ANUSAYABAI ANNARAO YEWALE 1819001WL044809 ANUSAYABAI ANNARAO YEWALE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284811 Mrs. ANUSAYA ANNARAO YEVALE CENTRAL BANK OF INDIA(607115)
25 NANDED MH-19-001-086-001/167
(MARKAND) 		1819001031NRG24051220230449424 05/12/2023 TIRUPATI NARYAN LAMDADE 1819001WL044808 TIRUPATI NARYAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284745 Mr. TIRUPATI NARAYAN LAMDADE MAHARASHTRA GRAMIN BANK(607000)
26 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001031NRG24051220230449444 05/12/2023 ANUSAYA EKNATH YEWALE 1819001WL044810 ANUSAYA EKNATH YEWALE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284814 Mrs. ANUSAYA EKNATH YEWALE CENTRAL BANK OF INDIA(607115)
27 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001031NRG24051220230449443 05/12/2023 EKNATH RAMAJI YEWALE 1819001WL044810 EKNATH RAMAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284813 Mr. EKANATH RAMAJI YEWALE CENTRAL BANK OF INDIA(607115)
28 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001031NRG24051220230449439 05/12/2023 Ratanmala Narayan Yewale 1819001WL044809 Ratanmala Narayan Yewale 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284739 Ms. RATNAMALA NARAYAN YEWALE CENTRAL BANK OF INDIA(607115)
29 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001031NRG24051220230449392 05/12/2023 GANGBABI VISHVANATH BOKARE 1819001WL044802 GANGBABI VISHVANATH BOKARE 00089 CBIN0284821 1365 1365 Processed 06/12/2023 8304284818 Gangabai Vishwnath Bokare FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001031NRG24051220230449393 05/12/2023 GANGBABI VISHVANATH BOKARE 1819001WL044802 GANGBABI VISHVANATH BOKARE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284819 Gangabai Vishwnath Bokare FINO PAYMENTS BANK LTD(608001)
31 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001031NRG24051220230449423 05/12/2023 VISHWANATH NAMDEV BOKARE 1819001WL044807 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1638 1638 Processed 06/12/2023 8304284763 VISHWANATH NAMADEVARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18837 18837
32 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001086NRG24051220230449617 05/12/2023 BABU NARSHING BHORGE 1819001WL044824 BABU NARSHING BHORGE 00089 CBIN0284929 1638 1638 Processed 06/12/2023 8304284810 BABU NARSHING BHORGE ICICI BANK LTD(508534)
33 NANDED MH-19-001-086-001/49
(MARKAND) 		1819001031NRG24051220230449422 05/12/2023 CHANDARKALA VISHWANATH BOKARE 1819001WL044807 CHANDARKALA VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 06/12/2023 8304284754 Mrs. CHANDRAKALABAI VISHWANATH BOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
34 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24051220230449756 05/12/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL044846 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 06/12/2023 8304284796 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24051220230449741 05/12/2023 MAROTI NARAYAN PAWADE 1819001WL044845 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 06/12/2023 8304284744 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
36 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24051220230449730 05/12/2023 GOVIND MAROTI KAKDE 1819001WL044844 GOVIND MAROTI KAKDE 00354 PUNB0548500 1365 1365 Processed 06/12/2023 8304284741 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
37 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24051220230449772 05/12/2023 PRAKASH CHANDU KAKADE 1819001WL044846 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1638 1638 Processed 06/12/2023 8304284808 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
SubTotal 1638 1638
38 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24051220230449682 05/12/2023 PANDHARI MASAJI GAIKWAD 1819001WL044840 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 06/12/2023 8304284742 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24051220230449726 05/12/2023 SAMBAJI CHANDUJI KAKDE 1819001WL044844 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1365 1365 Processed 06/12/2023 8304284775 MR SAMBHAJI CHANDUJI KAKDE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
40 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001031NRG24051220230449437 05/12/2023 UJWALABAI DIGAMBARRAO YEWALE 1819001WL044809 UJWALABAI DIGAMBARRAO YEWALE 00415 SBIN0011651 1638 1638 Processed 06/12/2023 8304284748 MRS UJWALABAI DIGAMBARRAO YEWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24051220230449759 05/12/2023 SHAILESH MANIKRAO KAKADE 1819001WL044846 SHAILESH MANIKRAO KAKADE 00415 SBIN0020049 1638 1638 Processed 06/12/2023 8304284776 MR KAKADE SHAILESH MANIKRAO STATE BANK OF INDIA(508548)
42 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24051220230449727 05/12/2023 RISHIKESH SHRIRANG KAKDE 1819001WL044844 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1365 1365 Processed 06/12/2023 8304284740 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
43 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001031NRG24051220230449315 05/12/2023 KAMAJI SAKHRAM KANDHARE 1819001WL044797 KAMAJI SAKHRAM KANDHARE 00415 SBIN0021188 1365 1365 Processed 06/12/2023 8304284759 Kamaji Sakharam Kandhare FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-086-001/321
(MARKAND) 		1819001031NRG24051220230449431 05/12/2023 GAJANAN NARAYAN YEVALE 1819001WL044808 GAJANAN NARAYAN YEVALE 00415 SBIN0021188 1638 1638 Processed 06/12/2023 8304284749 GAJANAN NARAYAN YEWALE BANK OF INDIA(508505)
SubTotal 3003 3003
45 NANDED MH-19-001-091-001/329
(NASRATPUR) 		1819001000NRG24051220230449744 05/12/2023 SHIVAJI DYNANOBA BHARSAWADE 1819001WL044846 SHIVAJI DYNANOBA BHARSAWADE 00468 UBIN0565024 1638 1638 Processed 06/12/2023 8304284762 MR SHIVAJI GYANOJI BHARSAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 NANDED MH-19-001-091-001/279
(NASRATPUR) 		1819001000NRG24051220230449703 05/12/2023 PADANINBAI CHAGAN BHOLE 1819001WL044842 PADANINBAI CHAGAN BHOLE 00468 UBIN0812714 1638 1638 Processed 06/12/2023 8304284809 PADAMINBAI CHAGAN BHOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
47 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24051220230449733 05/12/2023 DATTA VYAKARAO MORE 1819001WL044845 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284786 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24051220230449713 05/12/2023 SUNITA GAJANAN MORE 1819001WL044843 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Rejected 06/12/2023 8304284795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24051220230449680 05/12/2023 SAKHARAM BHOJAJI WAGHMARE 1819001WL044840 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284789 SAKHRAM BHOJIRAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24051220230449706 05/12/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL044842 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284785 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24051220230449696 05/12/2023 SAKHUBAI RAJARAM SARODE 1819001WL044841 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284793 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24051220230449755 05/12/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL044846 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284787 ANUSYABAINAMDEVSHIVSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24051220230449760 05/12/2023 NITIN MANIKARAO KAKADE 1819001WL044846 NITIN MANIKARAO KAKADE 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284792 MASTER NITIN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
54 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24051220230449708 05/12/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL044842 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 06/12/2023 8304284791 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24051220230449728 05/12/2023 PAVAN GOVINDRAO KAKADE 1819001WL044844 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1365 1365 Processed 06/12/2023 8304284794 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24051220230449685 05/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL044840 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Rejected 06/12/2023 8304284788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24051220230449689 05/12/2023 ASHOK RAVAN GAIKWAD 1819001WL044840 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Rejected 06/12/2023 8304284790 Invalid Bank Identifier
SubTotal 17745 17745
58 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001031NRG24051220230449295 05/12/2023 PANDHARI GIRDHAR THAKUR 1819001WL044797 PANDHARI GIRDHAR THAKUR 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284817 Pandhari Giridhar Thakur FINO PAYMENTS BANK LTD(608001)
59 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001031NRG24051220230449312 05/12/2023 GAJANAN MALOJI SONTAKKE 1819001WL044797 GAJANAN MALOJI SONTAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284767 Gajanan Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001031NRG24051220230449311 05/12/2023 KHANDOJI MALOJI SONTAKKE 1819001WL044797 KHANDOJI MALOJI SONTAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284764 Khandoji Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
61 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001031NRG24051220230449313 05/12/2023 TULSHABAI MOLAJI SONTAKKE 1819001WL044797 TULSHABAI MOLAJI SONTAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284766 MR TULSABAI GUNAJI SONTAKKE STATE BANK OF INDIA(508548)
62 NANDED MH-19-001-031-001/216
(WAHEGAON) 		1819001031NRG24051220230449322 05/12/2023 KAILAS SAKHRAM KANDHARE 1819001WL044797 KAILAS SAKHRAM KANDHARE 1143 MAHG0004151 1365 1365 Processed 06/12/2023 8304284760 MR KAILAS SAKHARAM KANDHARE STATE BANK OF INDIA(508548)
63 NANDED MH-19-001-031-001/216
(WAHEGAON) 		1819001031NRG24051220230449323 05/12/2023 KAILAS SAKHRAM KANDHARE 1819001WL044797 KAILAS SAKHRAM KANDHARE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284761 MR KAILAS SAKHARAM KANDHARE STATE BANK OF INDIA(508548)
64 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001031NRG24051220230449327 05/12/2023 PAVAN NARAYAN GAWARE 1819001WL044797 PAVAN NARAYAN GAWARE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284774 Pavan Narayan Gavare FINO PAYMENTS BANK LTD(608001)
65 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001031NRG24051220230449334 05/12/2023 DAIVSHALA TUKARAM PAVAR 1819001WL044797 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284772 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
66 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001031NRG24051220230449343 05/12/2023 DNYANESHWAR GENDAJI SONATAKKE 1819001WL044797 DNYANESHWAR GENDAJI SONATAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284768 MR DNYANSHWAR GENDAJI SONTAKKE STATE BANK OF INDIA(508548)
67 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001031NRG24051220230449341 05/12/2023 GENDAJI GOVINDRAO SONTAKKE 1819001WL044797 GENDAJI GOVINDRAO SONTAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284771 Mr. GENDAJI GOVINDRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
68 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001031NRG24051220230449342 05/12/2023 SOPAN GENDAJI SONATAKKE 1819001WL044797 SOPAN GENDAJI SONATAKKE 1143 MAHG0004151 1092 1092 Processed 06/12/2023 8304284765 Sopan Gendaji Sontakke FINO PAYMENTS BANK LTD(608001)
69 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001086NRG24051220230449611 05/12/2023 VANITA ASHOK LAMDADE 1819001WL044824 VANITA ASHOK LAMDADE 1143 MAHG0004151 1638 1638 Processed 06/12/2023 8304284757 Mr. Vanita Ashok Lamdade MAHARASHTRA GRAMIN BANK(607000)
70 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001031NRG24051220230449425 05/12/2023 NAROJI SAMBHAJI LAMDADE 1819001WL044808 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 06/12/2023 8304284750 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
71 NANDED MH-19-001-086-001/247
(MARKAND) 		1819001031NRG24051220230449427 05/12/2023 PADMIN TULSHIRAM LAMDADE 1819001WL044808 PADMIN TULSHIRAM LAMDADE 1143 MAHG0004151 1638 1638 Processed 06/12/2023 8304284747 Mrs. Padmin Tulshiram Lamdade MAHARASHTRA GRAMIN BANK(607000)
72 NANDED MH-19-001-086-001/248
(MARKAND) 		1819001031NRG24051220230449428 05/12/2023 SHIVAJI GOVINDA LAMDADE 1819001WL044808 SHIVAJI GOVINDA LAMDADE 1143 MAHG0004151 1638 1638 Processed 06/12/2023 8304284746 Mr. SHIVAJI GOVINDA LAMDADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18837 18837
73 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24051220230449723 05/12/2023 BAPURAO JALBAJI KAKADE 1819001WL044844 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1365 1365 Processed 06/12/2023 8304284780 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
74 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24051220230449724 05/12/2023 DHARABAI BAPURAO KAKDE 1819001WL044844 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1365 1365 Processed 06/12/2023 8304284781 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
75 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24051220230449734 05/12/2023 UATTAM BHIMRAO KAKADE 1819001WL044845 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 06/12/2023 8304284753 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
76 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24051220230449714 05/12/2023 PREMA RAMKISHAN KAKADE 1819001WL044843 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 06/12/2023 8304284752 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
77 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24051220230449716 05/12/2023 INDUBAI MANIKARAO KAKDE 1819001WL044843 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 06/12/2023 8304284783 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24051220230449715 05/12/2023 MANIKA KONDIBA KAKADE 1819001WL044843 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Rejected 06/12/2023 8304284779 Invalid Bank Identifier
79 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24051220230449721 05/12/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL044843 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 06/12/2023 8304284782 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
80 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24051220230449722 05/12/2023 GANGASAGAR PARASRAM KAKDE 1819001WL044843 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 06/12/2023 8304284769 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
81 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24051220230449729 05/12/2023 VANDAN ISHAWAR SONTAKKE 1819001WL044844 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1365 1365 Processed 06/12/2023 8304284784 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13923 13923
Total 123396 123396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_051223APB_FTO_303119 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 3003
2 NANDED MH1819001999_051223APB_FTO_303119 Bank of Baroda BARB0NANDED NANDED 8190
3 NANDED MH1819001999_051223APB_FTO_303119 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
4 NANDED MH1819001999_051223APB_FTO_303119 Bank of India BKID0000650 NANDED 9828
5 NANDED MH1819001999_051223APB_FTO_303119 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
6 NANDED MH1819001999_051223APB_FTO_303119 Canara Bank CNRB0015270 NANDED II 1365
7 NANDED MH1819001999_051223APB_FTO_303119 Central Bank Of India CBIN0280683 NANDED 4914
8 NANDED MH1819001999_051223APB_FTO_303119 Central Bank Of India CBIN0284821 Vishnupuri 18837
9 NANDED MH1819001999_051223APB_FTO_303119 Central Bank Of India CBIN0284929 KAVHA 3276
10 NANDED MH1819001999_051223APB_FTO_303119 IDBI BANK IBKL0000500 NANDED 1638
11 NANDED MH1819001999_051223APB_FTO_303119 Indian Bank IDIB000N532 NANDED 1638
12 NANDED MH1819001999_051223APB_FTO_303119 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
13 NANDED MH1819001999_051223APB_FTO_303119 State Bank of India SBIN0000433 NANDED 1638
14 NANDED MH1819001999_051223APB_FTO_303119 State Bank of India SBIN0005935 APMC NANDED 3003
15 NANDED MH1819001999_051223APB_FTO_303119 State Bank of India SBIN0011651 VISHNUPURI 1638
16 NANDED MH1819001999_051223APB_FTO_303119 State Bank of India SBIN0020049 I E NANDED 3003
17 NANDED MH1819001999_051223APB_FTO_303119 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 3003
18 NANDED MH1819001999_051223APB_FTO_303119 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
19 NANDED MH1819001999_051223APB_FTO_303119 Union Bank of India UBIN0812714 NANDED 1638
20 NANDED MH1819001999_051223APB_FTO_303119 India Post Payments Bank IPOS0000001 NANDED 17745
21 NANDED MH1819001999_051223APB_FTO_303119 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 18837
22 NANDED MH1819001999_051223APB_FTO_303119 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 13923

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