Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_171223FTO_322863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HADGAON MH-19-002-049-001/43
(DORALI) 		1819002000NRG24171220230470964 17/12/2023 RUKMIN DIGAMBR JAVALE 1819002WL047002 RUKMIN DIGAMBR JAVALE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 N122300FA5DE1 RUKMIN DIGAMBR JAVALE ()
2 HADGAON MH-19-002-089-001/9
(PINGALI) 		1819002000NRG24171220230470851 17/12/2023 ASHABAI BABAN BUJRGE 1819002WL046991 ASHABAI BABAN BUJRGE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 N122300FA1D27 ASHABAI BABAN BUJRGE ()
SubTotal 3276 3276
3 HADGAON MH-19-002-049-001/206
(DORALI) 		1819002000NRG24171220230470925 17/12/2023 Vandana Pandurang Pawar 1819002WL046999 Vandana Pandurang Pawar 00415 SBIN0016242 1638 1638 Processed 09/03/2024 N122300FA1D1F MRS VANDANA PANDURANG PAWAR ()
4 HADGAON MH-19-002-049-001/30
(DORALI) 		1819002000NRG24171220230470960 17/12/2023 Datta Sambhaji Tekale 1819002WL047002 Datta Sambhaji Tekale 00415 SBIN0016242 1638 1638 Processed 09/03/2024 N122300FA5DF7 MR DATTA SAMBHAJI TEKALE ()
5 HADGAON MH-19-002-049-001/318
(DORALI) 		1819002000NRG24171220230470890 17/12/2023 Nandabai Gajanan Sirsat 1819002WL046995 Nandabai Gajanan Sirsat 00415 SBIN0016242 1638 1638 Processed 09/03/2024 N122300FA5DF8 MRS NANDABAI GAJANAN SIRASATH ()
SubTotal 4914 4914
6 HADGAON MH-19-002-010-001/1057
(RUI DHA) 		1819002000NRG24171220230470758 17/12/2023 Pandurang Bhimrao Kadam 1819002WL046983 Pandurang Bhimrao Kadam 00415 SBIN0020055 1650 1650 Processed 09/03/2024 N122300FA5F1E MR PANDURANG BHIMRAO KADAM ()
7 HADGAON MH-19-002-010-001/26
(RUI DHA) 		1819002000NRG24171220230470776 17/12/2023 Gajanana Kamaji Ltukade 1819002WL046984 Gajanana Kamaji Ltukade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D16 MR GAJANAN KAMAJI LAKADE ()
8 HADGAON MH-19-002-010-001/776
(RUI DHA) 		1819002000NRG24171220230470767 17/12/2023 parsram Digambar Kadam 1819002WL046983 parsram Digambar Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F19 MR PARASRAM DIGAMBAR KADAM ()
9 HADGAON MH-19-002-010-001/898
(RUI DHA) 		1819002000NRG24171220230470780 17/12/2023 Gajanan Maroti Kahulkar 1819002WL046984 Gajanan Maroti Kahulkar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F1F MR GAJANAN MAROTI KAHULKAR ()
10 HADGAON MH-19-002-010-001/905
(RUI DHA) 		1819002000NRG24171220230470781 17/12/2023 Panditrao Shivram Kadam 1819002WL046984 Panditrao Shivram Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F20 MR PANDITRAO SHIVRAM KADAM ()
11 HADGAON MH-19-002-010-001/906
(RUI DHA) 		1819002000NRG24171220230470782 17/12/2023 Namdev Shivram Kadam 1819002WL046984 Namdev Shivram Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5DFA MR NAMADEV SHIVARAM KADAM ()
12 HADGAON MH-19-002-010-001/929
(RUI DHA) 		1819002000NRG24171220230470796 17/12/2023 Sandip Digambar Bhalke 1819002WL046985 Sandip Digambar Bhalke 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5DF9 MR SANDEEP DIGAMBAR BHALKE ()
13 HADGAON MH-19-002-034-001/104
(BABHALI) 		1819002000NRG24171220230470799 17/12/2023 Godavari Tanaji Narwade 1819002WL046988 Godavari Tanaji Narwade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F24 MR TANAJI VISHWANATH NARWADE ()
14 HADGAON MH-19-002-034-001/435
(BABHALI) 		1819002000NRG24171220230470812 17/12/2023 Datta Gynoba Narwade 1819002WL046989 Datta Gynoba Narwade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D18 MR DATTA GYANBA NARWADE ()
15 HADGAON MH-19-002-049-001/220
(DORALI) 		1819002000NRG24171220230470878 17/12/2023 Ashabai Prkash Janrnde 1819002WL046994 Ashabai Prkash Janrnde 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F25 MRS ASHA PRAKASHRAO JARANDE ()
16 HADGAON MH-19-002-049-001/220
(DORALI) 		1819002000NRG24171220230470877 17/12/2023 parkash Dasrath jarnade 1819002WL046994 parkash Dasrath jarnade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F21 MR PRAKASH DASHRATH JARANDE ()
17 HADGAON MH-19-002-049-001/278
(DORALI) 		1819002000NRG24171220230470952 17/12/2023 Hematai Pradip sirsath 1819002WL047001 Hematai Pradip sirsath 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D1B MRS HEMA PRADIP SIRSAT ()
18 HADGAON MH-19-002-049-001/318
(DORALI) 		1819002000NRG24171220230470889 17/12/2023 Gajanan Tukaram Sirsat 1819002WL046995 Gajanan Tukaram Sirsat 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D1D MR GAJANAN TUKARAM SIRSAT ()
19 HADGAON MH-19-002-049-001/440
(DORALI) 		1819002000NRG24171220230470929 17/12/2023 Vikram Madhav Harale 1819002WL046999 Vikram Madhav Harale 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D17 MR VIKRAM MADHAV HARALE ()
20 HADGAON MH-19-002-049-001/540
(DORALI) 		1819002000NRG24171220230470967 17/12/2023 Vijaymala Gajanan Waykule 1819002WL047002 Vijaymala Gajanan Waykule 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F1A MRS VIJAYMALA GAJANAN VAYKULE ()
21 HADGAON MH-19-002-049-001/553
(DORALI) 		1819002000NRG24171220230470918 17/12/2023 Sadhana aonkar Mitkari 1819002WL046997 Sadhana aonkar Mitkari 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F1B MRS SADHNA AONKAR MITKARI ()
22 HADGAON MH-19-002-089-001/572
(PINGALI) 		1819002000NRG24171220230470847 17/12/2023 satisha pandurang chavan 1819002WL046991 satisha pandurang chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D1E MR SATISH PANDURANG CHAVAN ()
23 HADGAON MH-19-002-089-001/573
(PINGALI) 		1819002000NRG24171220230470848 17/12/2023 Sachin panjab yakule 1819002WL046991 Sachin panjab yakule 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F1D MR SACHIN PANJABRAO WAYKULE ()
24 HADGAON MH-19-002-089-001/575
(PINGALI) 		1819002000NRG24171220230470850 17/12/2023 gajanan digambr ingale 1819002WL046991 gajanan digambr ingale 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D1C MR GAJANAN DIGAMBAR INGLE ()
25 HADGAON MH-19-002-089-001/93
(PINGALI) 		1819002000NRG24171220230470866 17/12/2023 Balaji Dhondba Solanke 1819002WL046992 Balaji Dhondba Solanke 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F1C MR BALAJI DHONDBA SOLNKE ()
26 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470409 17/12/2023 Ashwini Vinod Kadam 1819002WL046938 Ashwini Vinod Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D1A MRS ASHVINI VINOD KADAM ()
27 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470412 17/12/2023 Ashwini Vinod Kadam 1819002WL046938 Ashwini Vinod Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA1D19 MRS ASHVINI VINOD KADAM ()
28 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470410 17/12/2023 Vinod Visawambar Kadam 1819002WL046938 Vinod Visawambar Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F22 MR VINOD VISHAMBHAR KADAM ()
29 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470407 17/12/2023 Vinod Visawambar Kadam 1819002WL046938 Vinod Visawambar Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N122300FA5F23 MR VINOD VISHAMBHAR KADAM ()
SubTotal 39324 39324
30 HADGAON MH-19-002-076-001/370
(LOHA) 		1819002000NRG24171220230470722 17/12/2023 Sima Kishan rathod 1819002WL046979 Sima Kishan rathod 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F26 MRS SIMA KISAHN RATHOD ()
31 HADGAON MH-19-002-076-002/114
(LOHA) 		1819002000NRG24171220230470726 17/12/2023 Shashikala Gangaram pawar 1819002WL046979 Shashikala Gangaram pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F31 MRS SISOLABAI GANGARAM PAWAR ()
32 HADGAON MH-19-002-076-002/121
(LOHA) 		1819002000NRG24171220230470730 17/12/2023 Ulasha NAGORAV 1819002WL046979 Ulasha NAGORAV 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F30 MR ULAHAS NAGORAO RATHOD ()
33 HADGAON MH-19-002-076-002/132
(LOHA) 		1819002000NRG24171220230470752 17/12/2023 baburao chandr rathod 1819002WL046982 baburao chandr rathod 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F29 MR BABURAO CHANDAR RATHOD ()
34 HADGAON MH-19-002-076-002/132
(LOHA) 		1819002000NRG24171220230470753 17/12/2023 Lalita Baburao Rathod 1819002WL046982 Lalita Baburao Rathod 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA1D15 MRS LALITA BABURAO RATHOD ()
35 HADGAON MH-19-002-103-001/2019
(TAMASA) 		1819002000NRG24171220230470709 17/12/2023 Sahebrao Vishvnath Shirfule 1819002WL046977 Sahebrao Vishvnath Shirfule 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N122300FA5F2E No Such Account
36 HADGAON MH-19-002-103-001/660
(TAMASA) 		1819002000NRG24171220230470719 17/12/2023 BALAJI RAMDHAN RATHOD 1819002WL046978 BALAJI RAMDHAN RATHOD 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA1D25 MR BALAJI RAMDHAN RATHOD ()
37 HADGAON MH-19-002-103-001/815
(TAMASA) 		1819002000NRG24171220230470721 17/12/2023 Bharatbai sanju rathod 1819002WL046978 Bharatbai sanju rathod 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F2F MRS BHARATBAI SANJAY RATHOD ()
38 HADGAON MH-19-002-116-001/155
(RAVANGAON M) 		1819002000NRG24171220230470821 17/12/2023 datta shankar karde 1819002WL046990 datta shankar karde 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F2B MR DATTA SHANKAR KADBE ()
39 HADGAON MH-19-002-116-001/155
(RAVANGAON M) 		1819002000NRG24171220230470823 17/12/2023 Dilip datta karde 1819002WL046990 Dilip datta karde 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N122300FA1D14 No Such Account
40 HADGAON MH-19-002-116-001/155
(RAVANGAON M) 		1819002000NRG24171220230470822 17/12/2023 Indu Datta Karade 1819002WL046990 Indu Datta Karade 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N122300FA1D13 No Such Account
41 HADGAON MH-19-002-116-001/166
(RAVANGAON M) 		1819002000NRG24171220230470825 17/12/2023 Renuka Ramrao Gunde 1819002WL046990 Renuka Ramrao Gunde 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F2D MRS RENUKABAI RAMRAO GUNDE ()
42 HADGAON MH-19-002-116-001/7
(RAVANGAON M) 		1819002000NRG24171220230470832 17/12/2023 Devrao yadav dawre 1819002WL046990 Devrao yadav dawre 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F2A MR DEVRAO YADAV DAVRE ()
43 HADGAON MH-19-002-116-001/7
(RAVANGAON M) 		1819002000NRG24171220230470834 17/12/2023 Ramdas Devrao Davare 1819002WL046990 Ramdas Devrao Davare 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N122300FA5F2C MR RAMDAS DEVRAO DAVRE ()
44 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470408 17/12/2023 Sumanbai Vishambar Kadam 1819002WL046938 Sumanbai Vishambar Kadam 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N122300FA5F27 No Such Account
45 HADGAON MH-19-002-127-001/67
(SHIVPURI) 		1819002000NRG24161220230470411 17/12/2023 Sumanbai Vishambar Kadam 1819002WL046938 Sumanbai Vishambar Kadam 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N122300FA5F28 No Such Account
SubTotal 26208 26208
46 HADGAON MH-19-002-049-001/175
(DORALI) 		1819002000NRG24171220230470872 17/12/2023 Prkash Pandurang Sonlake 1819002WL046994 Prkash Pandurang Sonlake 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300FA5DE3 Prkash Pandurang Sonlake ()
47 HADGAON MH-19-002-049-001/291
(DORALI) 		1819002000NRG24171220230470887 17/12/2023 Ramrao Dattarao Solanke 1819002WL046995 Ramrao Dattarao Solanke 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300FA1D26 Ramrao Dattarao Solanke ()
48 HADGAON MH-19-002-049-001/334
(DORALI) 		1819002000NRG24171220230470955 17/12/2023 Ankush Prakas Khanjode 1819002WL047001 Ankush Prakas Khanjode 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300FA1D24 Ankush Prakas Khanjode ()
49 HADGAON MH-19-002-049-001/488
(DORALI) 		1819002000NRG24171220230470966 17/12/2023 Ambika mugaji salve 1819002WL047002 Ambika mugaji salve 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300FA5DE2 Ambika mugaji salve ()
SubTotal 6552 6552
50 HADGAON MH-19-002-010-001/1067
(RUI DHA) 		1819002000NRG24171220230470785 17/12/2023 Shital Balaji Wankhede 1819002WL046985 Shital Balaji Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA1D20 Shital Balaji Wankhede ()
51 HADGAON MH-19-002-010-001/1085
(RUI DHA) 		1819002000NRG24171220230470786 17/12/2023 Sima Kailas Bhalke 1819002WL046985 Sima Kailas Bhalke 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DF2 Sima Kailas Bhalke ()
52 HADGAON MH-19-002-034-001/456
(BABHALI) 		1819002000NRG24171220230470818 17/12/2023 Archana Kishor Narwade 1819002WL046989 Archana Kishor Narwade 00691 IPOS0000001 1638 1638 Rejected 09/03/2024 N122300FA5DE4 No Such Account
53 HADGAON MH-19-002-049-001/168
(DORALI) 		1819002000NRG24171220230470937 17/12/2023 Supirya Kailash Tekale 1819002WL047000 Supirya Kailash Tekale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DE8 Supirya Kailash Tekale ()
54 HADGAON MH-19-002-049-001/337
(DORALI) 		1819002000NRG24171220230470892 17/12/2023 Jyoti Bajirao Harale 1819002WL046995 Jyoti Bajirao Harale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DE7 Jyoti Bajirao Harale ()
55 HADGAON MH-19-002-049-001/43
(DORALI) 		1819002000NRG24171220230470963 17/12/2023 Digamber Dattrao Javale 1819002WL047002 Digamber Dattrao Javale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DE6 Digamber Dattrao Javale ()
56 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24171220230470736 17/12/2023 Aruna Tukaram Chintale 1819002WL046980 Aruna Tukaram Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DED Aruna Tukaram Chintale ()
57 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24171220230470737 17/12/2023 Prmeshvar Tukaram Chintale 1819002WL046980 Prmeshvar Tukaram Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DEA Prmeshvar Tukaram Chintale ()
58 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24171220230470735 17/12/2023 Tukaram Jalaba Chintale 1819002WL046980 Tukaram Jalaba Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DEB Tukaram Jalaba Chintale ()
59 HADGAON MH-19-002-076-001/521
(LOHA) 		1819002000NRG24171220230470743 17/12/2023 Anil Sakharam Chintale 1819002WL046980 Anil Sakharam Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DF1 Anil Sakharam Chintale ()
60 HADGAON MH-19-002-076-001/521
(LOHA) 		1819002000NRG24171220230470744 17/12/2023 Minkashi Anil Chintale 1819002WL046980 Minkashi Anil Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DEC Minkashi Anil Chintale ()
61 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24171220230470749 17/12/2023 Akyash Khandu Chitale 1819002WL046980 Akyash Khandu Chitale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA1D22 Akyash Khandu Chitale ()
62 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24171220230470746 17/12/2023 Anita Khandu Chintle 1819002WL046980 Anita Khandu Chintle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DEF Anita Khandu Chintle ()
63 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24171220230470745 17/12/2023 Khandu Sakharam Chintle 1819002WL046980 Khandu Sakharam Chintle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DEE Khandu Sakharam Chintle ()
64 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24171220230470748 17/12/2023 Mangesh Khandu Chitale 1819002WL046980 Mangesh Khandu Chitale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DF3 Mangesh Khandu Chitale ()
65 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24171220230470747 17/12/2023 Rama Khandu Chintale 1819002WL046980 Rama Khandu Chintale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DF0 Rama Khandu Chintale ()
66 HADGAON MH-19-002-076-002/132
(LOHA) 		1819002000NRG24171220230470754 17/12/2023 Sanket Baburao Rathod 1819002WL046982 Sanket Baburao Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DE9 Sanket Baburao Rathod ()
67 HADGAON MH-19-002-089-001/574
(PINGALI) 		1819002000NRG24171220230470849 17/12/2023 Surdhan tanaji raut 1819002WL046991 Surdhan tanaji raut 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA5DE5 Surdhan tanaji raut ()
68 HADGAON MH-19-002-113-001/319
(DONGARGAON) 		1819002000NRG24171220230470869 17/12/2023 Rohan Bharat Ghunar 1819002WL046993 Rohan Bharat Ghunar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA1D21 Rohan Bharat Ghunar ()
69 HADGAON MH-19-002-116-001/7
(RAVANGAON M) 		1819002000NRG24171220230470833 17/12/2023 Balu Devrao Davare 1819002WL046990 Balu Devrao Davare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300FA1D23 Balu Devrao Davare ()
SubTotal 32760 32760
70 HADGAON MH-19-002-089-001/571
(PINGALI) 		1819002000NRG24171220230470846 17/12/2023 Krushna Sahebrao Chavan 1819002WL046991 Krushna Sahebrao Chavan 1143 MAHG0004142 1638 1638 Processed 09/03/2024 N122300FA5DF4 Krushna Sahebrao Chavan ()
SubTotal 1638 1638
71 HADGAON MH-19-002-049-001/400
(DORALI) 		1819002000NRG24171220230470956 17/12/2023 Vithal Maroti Sirsat 1819002WL047001 Vithal Maroti Sirsat 1143 MAHG0004153 1638 1638 Rejected 09/03/2024 N122300FA5DF5 No Such Account
72 HADGAON MH-19-002-076-001/370
(LOHA) 		1819002000NRG24171220230470723 17/12/2023 Darshana Satish Rathod 1819002WL046979 Darshana Satish Rathod 1143 MAHG0004153 1638 1638 Processed 09/03/2024 N122300FA5DF6 Darshana Satish Rathod ()
SubTotal 3276 3276
Total 117948 117948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_171223FTO_322863 ICICI BANK ICIC0000538 ICICI Bank 3276
2 HADGAON MH1819002999_171223FTO_322863 State Bank of India SBIN0016242 Hadgaon 4914
3 HADGAON MH1819002999_171223FTO_322863 State Bank of India SBIN0020055 HADGAON 39324
4 HADGAON MH1819002999_171223FTO_322863 State Bank of India SBIN0020307 TAMSA 26208
5 HADGAON MH1819002999_171223FTO_322863 IDFC Bank IDFB0040101 BKK-Naman 6552
6 HADGAON MH1819002999_171223FTO_322863 India Post Payments Bank IPOS0000001 NANDED 32760
7 HADGAON MH1819002999_171223FTO_322863 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
8 HADGAON MH1819002999_171223FTO_322863 Maharashtra Gramin Bank MAHG0004153 TAMSA 3276

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