Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_081223APB_FTO_310391
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 Goregaon MH-33-003-055-001/285
(SONEGAON) 		1833003000NRG24071220230747208 08/12/2023 Warsha Chandrakant Pardhi 1833003WL027958 Warsha Chandrakant Pardhi 00045 BARB0GONDIA 1704 1704 Processed 01/02/2024 A031240134724 WARSHA CHANDRAKANT P BANK OF BARODA(606985)
2 Goregaon MH-33-003-055-001/486
(SONEGAON) 		1833003000NRG24071220230747209 08/12/2023 Keshorao Prabhudas Rahangdale 1833003WL027958 Keshorao Prabhudas Rahangdale 00045 BARB0GONDIA 1704 1704 Processed 01/02/2024 A031240134723 Mr. KESHORAO PRABHUDAS RAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
3 Goregaon MH-33-003-006-001/146
(BOTE) 		1833003000NRG24081220230747630 08/12/2023 bhajan ravji tembhurne 1833003WL028012 bhajan ravji tembhurne 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134725 Mr. BHAJAN RAOJI TEMBHURANE BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-006-001/146
(BOTE) 		1833003000NRG24081220230747631 08/12/2023 Sulochana Bhajan Tembhurnikar 1833003WL028012 Sulochana Bhajan Tembhurnikar 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134753 Mrs. SULOCHANA BHAJAN TEMBHURNE BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-006-001/181
(BOTE) 		1833003000NRG24081220230747632 08/12/2023 Ravisankar mansaram raut 1833003WL028012 Ravisankar mansaram raut 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240135196 Mr. Ravishankar Mansaram Raut BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-006-001/244
(BOTE) 		1833003000NRG24081220230747638 08/12/2023 jayant dhanraj raut 1833003WL028012 jayant dhanraj raut 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134727 Mr. JAYANT DHANRAJ RAUT BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-006-001/26
(BOTE) 		1833003000NRG24081220230747640 08/12/2023 shirikant tundilal kamble 1833003WL028012 shirikant tundilal kamble 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134726 Mr. SHRIKANT TUNDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-006-001/26
(BOTE) 		1833003000NRG24081220230747639 08/12/2023 vashali shirikant kambale 1833003WL028012 vashali shirikant kambale 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134751 Mrs. VAISHALI SHRIKANT KAMBALE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-006-001/27
(BOTE) 		1833003000NRG24081220230747641 08/12/2023 Shushilabai Tundiram Kable 1833003WL028012 Shushilabai Tundiram Kable 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134750 Mrs. SHUSHILABAI TUNDIRAM KAMBALE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-006-001/481
(BOTE) 		1833003000NRG24081220230747644 08/12/2023 someswar asaram raut 1833003WL028012 someswar asaram raut 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134749 Mr. SOMESHWAR ASARAM RAUT BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-006-001/593
(BOTE) 		1833003000NRG24081220230747647 08/12/2023 Omprakash Kisan Mouje 1833003WL028012 Omprakash Kisan Mouje 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134748 Mr. OMPRAKASH KISAN MOUJE BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-006-001/593
(BOTE) 		1833003000NRG24081220230747648 08/12/2023 Sangita Omprakash Mouje 1833003WL028012 Sangita Omprakash Mouje 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134747 Mrs. SANGITA OMPRAKASH MOUJE BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-006-001/87
(BOTE) 		1833003000NRG24081220230747649 08/12/2023 Chhatrapal Lataru Samrit 1833003WL028012 Chhatrapal Lataru Samrit 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240135197 CHHATRAPAL LATARU SAMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Goregaon MH-33-003-006-001/87
(BOTE) 		1833003000NRG24081220230747650 08/12/2023 Pravin Chhatrapal Samrit 1833003WL028012 Pravin Chhatrapal Samrit 00051 MAHB0000503 1536 1536 Processed 01/02/2024 A031240134752 Mr. PRAVIN CHHATRAPAL SAMRIT BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-023-001/155
(HIRDAMALI) 		1833003000NRG24081220230747788 08/12/2023 Ramuji Sukharam Raut 1833003WL028025 Ramuji Sukharam Raut 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134735 Mr. Ramu Sukram Raut BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-023-001/2
(HIRDAMALI) 		1833003000NRG24081220230747789 08/12/2023 Madhukar Bhagvat Ramteke 1833003WL028025 Madhukar Bhagvat Ramteke 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134729 MR MADHUKAR BHAGVAT RAMTEKE STATE BANK OF INDIA(508548)
17 Goregaon MH-33-003-023-001/2
(HIRDAMALI) 		1833003000NRG24081220230747790 08/12/2023 Yogita Madhukar Ramteke 1833003WL028025 Yogita Madhukar Ramteke 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134732 Mrs. YOGITA MADHUKAR RAMTEKE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-023-001/373
(HIRDAMALI) 		1833003000NRG24081220230747791 08/12/2023 Dewala Dewraj Thakur 1833003WL028025 Dewala Dewraj Thakur 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134728 Mrs. DEWLA DEWRAJ THAKUR BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-023-001/470
(HIRDAMALI) 		1833003000NRG24081220230747793 08/12/2023 Sangita Someshwar Chachane 1833003WL028025 Sangita Someshwar Chachane 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134733 Mrs. Sangita Someshwar Chachane BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-023-001/475
(HIRDAMALI) 		1833003000NRG24081220230747795 08/12/2023 Nandeshwara Someshwar Raut 1833003WL028025 Nandeshwara Someshwar Raut 00051 MAHB0000503 1638 1638 Processed 01/02/2024 A031240134734 Mrs. NANDESHWARA SOMESHWAR RAUT BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-023-001/524
(HIRDAMALI) 		1833003000NRG24081220230747797 08/12/2023 Mamta Chandrprakash Bariyekar 1833003WL028025 Mamta Chandrprakash Bariyekar 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240135190 Mrs. MAMTA CHANDRAPRAKASH BARIYEKAR BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-023-001/530
(HIRDAMALI) 		1833003000NRG24081220230747799 08/12/2023 Ranjana Ravishankar Baraika 1833003WL028025 Ranjana Ravishankar Baraika 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134755 Mrs. RANJANA RAVISHANKAR BARAIKAR BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-023-001/530
(HIRDAMALI) 		1833003000NRG24081220230747798 08/12/2023 Ravishankar Lokchand Bariyekar 1833003WL028025 Ravishankar Lokchand Bariyekar 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134756 MR RAVISHANKAR LOKCHAND BARIYEKAR STATE BANK OF INDIA(508548)
24 Goregaon MH-33-003-023-001/530
(HIRDAMALI) 		1833003000NRG24081220230747800 08/12/2023 Shubham Ravishnkar Bariyekar 1833003WL028025 Shubham Ravishnkar Bariyekar 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134736 Mr. SHUBHAM RAVISHANKAR BARIYEKAR BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-023-001/663
(HIRDAMALI) 		1833003000NRG24081220230747802 08/12/2023 Tulsiram Asharam Raut 1833003WL028025 Tulsiram Asharam Raut 00051 MAHB0000503 1638 1638 Processed 01/02/2024 A031240135189 Mr. TULSIRAM ASHARAM RAUT BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-023-001/663
(HIRDAMALI) 		1833003000NRG24081220230747803 08/12/2023 Usha Tulsiram Raut 1833003WL028025 Usha Tulsiram Raut 00051 MAHB0000503 1638 1638 Processed 01/02/2024 A031240135191 Mrs. USHA TULASIRAM RAUT BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-026-001/399
(MOHADI) 		1833003000NRG24071220230746826 08/12/2023 Asha amit Warkade 1833003WL027894 Asha amit Warkade 00051 MAHB0000503 1911 1911 Processed 01/02/2024 A031240134776 ASHA AMIT WARKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Goregaon MH-33-003-047-001/121
(GIDHADI) 		1833003000NRG24081220230747759 08/12/2023 Sindhubai Nathuji Katre 1833003WL028023 Sindhubai Nathuji Katre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134746 Mrs. SINDHUBAI NATHUJI KATRE BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-047-001/178
(GIDHADI) 		1833003000NRG24081220230747760 08/12/2023 Himandri Mukesh KAtre 1833003WL028023 Himandri Mukesh KAtre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134770 Mrs. HIMANDRI MUKESH KATRE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-047-001/427
(GIDHADI) 		1833003000NRG24081220230747762 08/12/2023 Gitabai Tukaram Warkhade 1833003WL028023 Gitabai Tukaram Warkhade 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134730 Mrs. GITABAI TUKARAM VARHADE BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-047-001/446
(GIDHADI) 		1833003000NRG24081220230747763 08/12/2023 Chhaganlal Umrao Raut 1833003WL028023 Chhaganlal Umrao Raut 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240135188 Mr. Chhaganlal Umrav Raut BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-047-001/472
(GIDHADI) 		1833003000NRG24081220230747764 08/12/2023 Bhagrata Chhganlal Dumbarkambade 1833003WL028023 Bhagrata Chhganlal Dumbarkambade 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134744 Mrs. BHAGRATA DHANLAL DUMBARKAMBADE BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-047-001/472
(GIDHADI) 		1833003000NRG24081220230747765 08/12/2023 Dhanlal Urkuda Dumbarkamble 1833003WL028023 Dhanlal Urkuda Dumbarkamble 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134777 Mr. Dhanlal Urakuda Kambale BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-047-001/480
(GIDHADI) 		1833003000NRG24081220230747766 08/12/2023 Bhojraj Ramaji Bahkear 1833003WL028023 Bhojraj Ramaji Bahkear 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134743 Mr. BHOJRAJ RAMAJI BAHKEAR BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-047-001/480
(GIDHADI) 		1833003000NRG24081220230747767 08/12/2023 Mangla Bhojraj Bahekar 1833003WL028023 Mangla Bhojraj Bahekar 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134745 Mrs. MANGALA BHOJRAJ BAHEKAR BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-047-001/779
(GIDHADI) 		1833003000NRG24081220230747772 08/12/2023 Chhaya Sanjay KAtre 1833003WL028023 Chhaya Sanjay KAtre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240135199 Mrs. CHHAYA SANJAY KATRE BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-047-001/780
(GIDHADI) 		1833003000NRG24081220230747773 08/12/2023 Ashok Tukaram Warhade 1833003WL028023 Ashok Tukaram Warhade 00051 MAHB0000503 1698 1698 Processed 01/02/2024 A031240134778 Mr. ASHOK TUKARAM VARHADE BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-047-001/822
(GIDHADI) 		1833003000NRG24081220230747775 08/12/2023 Hemlata Vijaykumar Katre 1833003WL028023 Hemlata Vijaykumar Katre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240135198 Mrs. HEMLATA VIJAYKUMAR KATRE BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-047-001/822
(GIDHADI) 		1833003000NRG24081220230747774 08/12/2023 Vijaykumar Sewakram Katre 1833003WL028023 Vijaykumar Sewakram Katre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240135200 Mr. VIJAYKUMAR SEVAKRAM KATRE BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-047-002/572
(GIDHADI) 		1833003000NRG24081220230747776 08/12/2023 Moreshwar CHandulal Funde 1833003WL028023 Moreshwar CHandulal Funde 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134771 Mr. MORESHWAR CHANDULAL FUNDE BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-047-002/60
(GIDHADI) 		1833003000NRG24081220230747777 08/12/2023 Dwarika Moreswar Funde 1833003WL028023 Dwarika Moreswar Funde 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134741 Mrs. DWARKABAI MORESWAR FUNDE BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-047-002/743
(GIDHADI) 		1833003000NRG24081220230747779 08/12/2023 Kapoorchand Brijlal Gautam 1833003WL028023 Kapoorchand Brijlal Gautam 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134772 Mr. Kapurchand Brijlal Gautam BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-047-002/757
(GIDHADI) 		1833003000NRG24081220230747780 08/12/2023 JAipal Dadu Baghele 1833003WL028023 JAipal Dadu Baghele 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134775 Mr. Jaipal Dadu Baghele BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-047-002/761
(GIDHADI) 		1833003000NRG24081220230747783 08/12/2023 Sanjanbai Sanjay Thakre 1833003WL028023 Sanjanbai Sanjay Thakre 00051 MAHB0000503 1365 1365 Processed 01/02/2024 A031240134773 Miss. Sanjanbai Sanjaykumar Thakur BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-054-001/260
(BORGAON) 		1833003000NRG24071220230746711 08/12/2023 Jagadish Srawan Meshram 1833003WL027874 Jagadish Srawan Meshram 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134763 Mr. JAGDISH SHRAVAN MESHRAM BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-054-001/268
(BORGAON) 		1833003000NRG24071220230746712 08/12/2023 Munnalal Shailkaram Pradhan 1833003WL027874 Munnalal Shailkaram Pradhan 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134768 Mr. MUNNALAL SHAILKRAM PRADHAN BANK OF MAHARASHTRA(607387)
47 Goregaon MH-33-003-054-001/596
(BORGAON) 		1833003000NRG24071220230746715 08/12/2023 Pannalal Isaram Marbate 1833003WL027874 Pannalal Isaram Marbate 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134767 PANNALAL ISRAM MARBADE BANK OF INDIA(508505)
48 Goregaon MH-33-003-055-001/486
(SONEGAON) 		1833003000NRG24071220230747210 08/12/2023 Someshwara Keshorao rahangdale 1833003WL027958 Someshwara Keshorao rahangdale 00051 MAHB0000503 1704 1704 Processed 01/02/2024 A031240134731 Miss. SOMESHWARA CHEWANLAL KATRE BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-055-002/10
(SONEGAON) 		1833003000NRG24071220230746719 08/12/2023 Hansaram Gosai Madavi 1833003WL027874 Hansaram Gosai Madavi 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134737 Mr. GOSAI HANSARAM MADAVI CENTRAL BANK OF INDIA(607115)
50 Goregaon MH-33-003-055-002/20
(SONEGAON) 		1833003000NRG24071220230746720 08/12/2023 Bharat Kashiram Uike 1833003WL027874 Bharat Kashiram Uike 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134738 BHARAT KASHIRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Goregaon MH-33-003-055-002/21
(SONEGAON) 		1833003000NRG24071220230746721 08/12/2023 Shantabai Saheshram Walak 1833003WL027874 Shantabai Saheshram Walak 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134739 SHANTABAI SAHESHRAM WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Goregaon MH-33-003-055-002/30
(SONEGAON) 		1833003000NRG24071220230746723 08/12/2023 Ashok Rupchand Tembhurnikar 1833003WL027874 Ashok Rupchand Tembhurnikar 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134742 Mr. ASHOK RUPCHAND TEMBHURNIKAR CENTRAL BANK OF INDIA(607115)
53 Goregaon MH-33-003-055-002/32
(SONEGAON) 		1833003000NRG24071220230746724 08/12/2023 Vinod Nago Yele 1833003WL027874 Vinod Nago Yele 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134754 YELE VINOD NAGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Goregaon MH-33-003-055-002/5
(SONEGAON) 		1833003000NRG24071220230746726 08/12/2023 Dulichand Ramu Dhurve 1833003WL027874 Dulichand Ramu Dhurve 00051 MAHB0000503 1092 1092 Processed 01/02/2024 A031240134740 DHURVE DULICHAND RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 79524 79524
55 Goregaon MH-33-003-055-001/512
(SONEGAON) 		1833003000NRG24071220230747211 08/12/2023 Pramila jayendra Thakre 1833003WL027958 Pramila jayendra Thakre 00165 IBKL0000514 1704 1704 Processed 01/02/2024 A031240134722 PRAMILA JAYENDRA THA BANK OF BARODA(606985)
SubTotal 1704 1704
56 Goregaon MH-33-003-006-001/283
(BOTE) 		1833003000NRG24081220230747642 08/12/2023 Sunita Chatrapal Samrit 1833003WL028012 Sunita Chatrapal Samrit 00415 SBIN0000376 1024 1024 Processed 01/02/2024 A031240135195 Mrs. SUNITA CHHATRPAL SAMRIT BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-055-001/397
(SONEGAON) 		1833003000NRG24071220230746718 08/12/2023 Barku Hemraj Madavi 1833003WL027874 Barku Hemraj Madavi 00415 SBIN0000376 1092 1092 Processed 01/02/2024 A031240135192 MR BARKU HEMRAJ MADAVI STATE BANK OF INDIA(508548)
SubTotal 2116 2116
58 Goregaon MH-33-003-023-001/555
(HIRDAMALI) 		1833003000NRG24081220230747801 08/12/2023 Shubhan Bharatlal Banewaar 1833003WL028025 Shubhan Bharatlal Banewaar 00415 SBIN0008723 1638 1638 Processed 01/02/2024 A031240135194 Mr. SHUBHAM BHARATLAL BAREWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
59 Goregaon MH-33-003-006-001/181
(BOTE) 		1833003000NRG24081220230747633 08/12/2023 Usha Ravishankar Raut 1833003WL028012 Usha Ravishankar Raut 00415 SBIN0017512 1536 1536 Processed 01/02/2024 A031240134765 Mrs. USHA RAVISHANKAR RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
60 Goregaon MH-33-003-006-001/32
(BOTE) 		1833003000NRG24081220230747643 08/12/2023 Chulaman kataru sahakre 1833003WL028012 Chulaman kataru sahakre 00540 BKID0WAINGB 1536 1536 Processed 01/02/2024 A031240134766 CHUDAMAN KUTARU SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Goregaon MH-33-003-035-001/133
(HIRAPUR) 		1833003000NRG24081220230747785 08/12/2023 Sankutla Bhaudas Chachane 1833003WL028024 Sankutla Bhaudas Chachane 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240135201 SHAKUNTALA BHAUDAS CHCHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Goregaon MH-33-003-035-001/25
(HIRAPUR) 		1833003000NRG24081220230747786 08/12/2023 Jayendra Munnalal Mendhe 1833003WL028024 Jayendra Munnalal Mendhe 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240134757 Mr. JAYENDRA TULSHIRAM MENDHE BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-035-001/59
(HIRAPUR) 		1833003000NRG24081220230747787 08/12/2023 Jayashri Gajanan Ginhepuje 1833003WL028024 Jayashri Gajanan Ginhepuje 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240134758 Mrs. JAYSHRI GAJANAN GIRHEPUNJE BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-047-002/757
(GIDHADI) 		1833003000NRG24081220230747781 08/12/2023 Sunita JAipal Baghele 1833003WL028023 Sunita JAipal Baghele 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240134774 SUNITA JAIPAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Goregaon MH-33-003-047-002/77
(GIDHADI) 		1833003000NRG24081220230747784 08/12/2023 Ganshyam asharam raut 1833003WL028023 Ganshyam asharam raut 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240134764 GHANSHYAM ASARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Goregaon MH-33-003-055-001/129
(SONEGAON) 		1833003000NRG24071220230747204 08/12/2023 Devkan Puranlal Raut 1833003WL027958 Devkan Puranlal Raut 00540 BKID0WAINGB 1704 1704 Processed 01/02/2024 A031240135193 Mrs. DEVKAN PURANLAL RAUT BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-055-001/129
(SONEGAON) 		1833003000NRG24071220230747203 08/12/2023 Puranlal Khunni Raut 1833003WL027958 Puranlal Khunni Raut 00540 BKID0WAINGB 1704 1704 Processed 01/02/2024 A031240134759 PURANLAL KHUNNI RAUT BANK OF BARODA(606985)
68 Goregaon MH-33-003-055-001/183
(SONEGAON) 		1833003000NRG24071220230746716 08/12/2023 Dindayal Budha Dhurve 1833003WL027874 Dindayal Budha Dhurve 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240134760 DINDAYAL BUDHA DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Goregaon MH-33-003-055-001/239
(SONEGAON) 		1833003000NRG24071220230747206 08/12/2023 Prakash Shriram Rahangdale 1833003WL027958 Prakash Shriram Rahangdale 00540 BKID0WAINGB 1704 1704 Processed 01/02/2024 A031240134761 Mr. PRAKASH SHRIRAM RAHANGADALE CENTRAL BANK OF INDIA(607115)
70 Goregaon MH-33-003-055-001/250
(SONEGAON) 		1833003000NRG24071220230747207 08/12/2023 Babulal Gyaniram Tembhare 1833003WL027958 Babulal Gyaniram Tembhare 00540 BKID0WAINGB 1704 1704 Processed 01/02/2024 A031240134762 SHANTA BABULAL TEMBH BANK OF BARODA(606985)
71 Goregaon MH-33-003-055-001/377
(SONEGAON) 		1833003000NRG24071220230746717 08/12/2023 Kailash Devrao Khobragade 1833003WL027874 Kailash Devrao Khobragade 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240134769 KAILAS DEVRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18999 18999
Total 108925 108925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_081223APB_FTO_310391 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 3408
2 Goregaon MH1833003999_081223APB_FTO_310391 Bank of Maharastra MAHB0000503 GOREGAON 79524
3 Goregaon MH1833003999_081223APB_FTO_310391 IDBI BANK IBKL0000514 GONDIA 1704
4 Goregaon MH1833003999_081223APB_FTO_310391 State Bank of India SBIN0000376 GONDIA 2116
5 Goregaon MH1833003999_081223APB_FTO_310391 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1638
6 Goregaon MH1833003999_081223APB_FTO_310391 State Bank of India SBIN0017512 Karanja 1536
7 Goregaon MH1833003999_081223APB_FTO_310391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 1365
8 Goregaon MH1833003999_081223APB_FTO_310391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 9000
9 Goregaon MH1833003999_081223APB_FTO_310391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 2901
10 Goregaon MH1833003999_081223APB_FTO_310391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 5733

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