Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_300523APB_FTO_45887
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 HIMAYATNAGAR MH-19-015-033-001/602
(MANGRUL) 		1819015000NRG24300520230036373 30/05/2023 ashok madhav dasarwad 1819015WL002925 ashok madhav dasarwad 00114 UTIB0SNDCC1 1536 1536 Processed 01/06/2023 A152230086806 MR ASHOK MADHAV DASARWAD STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-033-001/83
(MANGRUL) 		1819015000NRG24300520230036378 30/05/2023 nagorao ramaji guntewad 1819015WL002925 nagorao ramaji guntewad 00114 UTIB0SNDCC1 1536 1536 Processed 01/06/2023 A152230086807 MR NAGORAO RAMA GUNTEWAD STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-037-002/76
(TAKRALA) 		1819015000NRG24290520230031955 30/05/2023 GANGADHAR VITTAL JADHAV 1819015WL002510 GANGADHAR VITTAL JADHAV 00114 UTIB0SNDCC1 1792 1792 Processed 01/06/2023 A152230086810 MR GANGADHAR VITHAL JADHAV STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-037-002/97
(TAKRALA) 		1819015000NRG24290520230031956 30/05/2023 BALAJI SANBHAJI JADHAV 1819015WL002510 BALAJI SANBHAJI JADHAV 00114 UTIB0SNDCC1 1792 1792 Processed 01/06/2023 A152230086809 MR BALAJI SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 6656 6656
5 HIMAYATNAGAR MH-19-015-002-001/1034
(JAWALGAON) 		1819015000NRG24300520230036743 30/05/2023 parshant kamlakar losarwar 1819015WL002954 parshant kamlakar losarwar 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086873 PRASHANT KAMLAKAR LOSARWAR HDFC BANK LTD(607152)
6 HIMAYATNAGAR MH-19-015-002-001/117
(JAWALGAON) 		1819015000NRG24300520230036744 30/05/2023 Sakharam Maroti Suryvanshi 1819015WL002954 Sakharam Maroti Suryvanshi 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086821 MR SATWA MAROTI SURYAWANSHI STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-002-001/163
(JAWALGAON) 		1819015000NRG24290520230031774 30/05/2023 kamaji dajiba dharmure 1819015WL002485 kamaji dajiba dharmure 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086826 MR KAMAJI DAJIBA GHARMURE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-002-001/294
(JAWALGAON) 		1819015000NRG24300520230036746 30/05/2023 sunita maroti puri 1819015WL002954 sunita maroti puri 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086849 Sunita Maroti Puri IDFC BANK LIMITED(608117)
9 HIMAYATNAGAR MH-19-015-002-001/297
(JAWALGAON) 		1819015000NRG24300520230036321 30/05/2023 madhav tukaram wagmare 1819015WL002920 madhav tukaram wagmare 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086814 MADHAV TUKARAM VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 HIMAYATNAGAR MH-19-015-002-001/317
(JAWALGAON) 		1819015000NRG24300520230036323 30/05/2023 Shesherao N Gaikwad SBI 1819015WL002920 Shesherao N Gaikwad SBI 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086815 MR SHESHRAO NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-002-001/359
(JAWALGAON) 		1819015000NRG24300520230036748 30/05/2023 Gangadher Ganpati Mahajan 1819015WL002954 Gangadher Ganpati Mahajan 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086863 GANGADHAR GANPATI MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HIMAYATNAGAR MH-19-015-002-001/359
(JAWALGAON) 		1819015000NRG24300520230036749 30/05/2023 Mangalabai Gangadher Mahajan 1819015WL002954 Mangalabai Gangadher Mahajan 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086823 MRS MAGALABAI GANGADHAR MAHAJAN STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-002-001/438
(JAWALGAON) 		1819015000NRG24300520230036750 30/05/2023 kanba vishwanath waghmare 1819015WL002954 kanba vishwanath waghmare 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086822 MR KANBA VISHWANATH WAGHMARE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-002-001/5
(JAWALGAON) 		1819015000NRG24300520230036325 30/05/2023 padmeena shivram kale 1819015WL002920 padmeena shivram kale 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086813 PADMINI BAI SHIVRAM KALE ICICI BANK LTD(508534)
15 HIMAYATNAGAR MH-19-015-002-001/5
(JAWALGAON) 		1819015000NRG24300520230036324 30/05/2023 SHIVRAM TUKARAM KALE 1819015WL002920 SHIVRAM TUKARAM KALE 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086812 SHIVRAM TUKARAM KALE ICICI BANK LTD(508534)
16 HIMAYATNAGAR MH-19-015-002-001/58
(JAWALGAON) 		1819015000NRG24300520230036313 30/05/2023 Sarsawati Gopal Suryvanshi 1819015WL002919 Sarsawati Gopal Suryvanshi 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086834 MR GOPALRAO CHANDRAO SURYWANSHI STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-002-001/628
(JAWALGAON) 		1819015000NRG24300520230036751 30/05/2023 ANKUSH SHIVAJI PAWAR 1819015WL002954 ANKUSH SHIVAJI PAWAR 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086832 MR ANKUSHRAO SHIVJIRAO PWAR STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-002-001/628
(JAWALGAON) 		1819015000NRG24300520230036752 30/05/2023 PARNITA ANKUSH PAWAR 1819015WL002954 PARNITA ANKUSH PAWAR 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086867 Mrs. PRANITA ANKUSH PAWAR MAHARASHTRA GRAMIN BANK(607000)
19 HIMAYATNAGAR MH-19-015-002-001/631
(JAWALGAON) 		1819015000NRG24300520230036327 30/05/2023 shrikirshana suresh rawate 1819015WL002920 shrikirshana suresh rawate 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086874 Shrikrusna rawate ICICI BANK LTD(508534)
20 HIMAYATNAGAR MH-19-015-002-001/640
(JAWALGAON) 		1819015000NRG24300520230036314 30/05/2023 KESHAV NAGORAO GAYAKWAD 1819015WL002919 KESHAV NAGORAO GAYAKWAD 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086824 MR KESHAV NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-002-001/640
(JAWALGAON) 		1819015000NRG24300520230036315 30/05/2023 savita keshav gayakwad 1819015WL002919 savita keshav gayakwad 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086825 MS SAVITA KESHAV GAYAKWAD STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-002-001/641
(JAWALGAON) 		1819015000NRG24300520230036316 30/05/2023 parvin shankarrao surywanshi 1819015WL002919 parvin shankarrao surywanshi 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086827 MR PRAVIN SHANKARRAO SURYAWANSHI STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-002-001/672
(JAWALGAON) 		1819015000NRG24290520230031776 30/05/2023 Arachana datta dharmure 1819015WL002485 Arachana datta dharmure 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086868 MRS ARCHANA DATTA DHARMURE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-002-001/672
(JAWALGAON) 		1819015000NRG24290520230031775 30/05/2023 datta kamaji dharmure 1819015WL002485 datta kamaji dharmure 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086831 MR DATTA KAMAJEE DHARMURE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-002-001/672
(JAWALGAON) 		1819015000NRG24290520230031777 30/05/2023 umaji kamaji dharmure 1819015WL002485 umaji kamaji dharmure 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086830 MR UMAJI KAMAJI DHARMURE STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-002-001/7
(JAWALGAON) 		1819015000NRG24300520230036329 30/05/2023 LAXMIBAI PUNJARAM KALE 1819015WL002920 LAXMIBAI PUNJARAM KALE 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086847 MISS LAXIMIBAI PUJARAM KALE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-002-001/7
(JAWALGAON) 		1819015000NRG24300520230036328 30/05/2023 PUNJARAM SHIVRAM KALE 1819015WL002920 PUNJARAM SHIVRAM KALE 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086843 MR PUNJARAM SHIVARAM KALE STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-002-001/72
(JAWALGAON) 		1819015000NRG24300520230036317 30/05/2023 JADHAV RAMESHWAR GANPAT 1819015WL002919 JADHAV RAMESHWAR GANPAT 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086869 MR RAMESHWAR GANPATI JADHAV STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-002-001/82
(JAWALGAON) 		1819015000NRG24300520230036318 30/05/2023 Sayyad Nanu sayyad baban 1819015WL002919 Sayyad Nanu sayyad baban 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086829 MR SAYYAD NANHU SAYYAD BAABAN STATE BANK OF INDIA(508548)
30 HIMAYATNAGAR MH-19-015-002-001/936
(JAWALGAON) 		1819015000NRG24300520230036330 30/05/2023 ujjawala shankar bande 1819015WL002920 ujjawala shankar bande 00415 SBIN0007178 1092 1092 Processed 01/06/2023 A152230086870 MR UJWALA SHANKER BANDE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-037-001/166
(TAKRALA) 		1819015000NRG24300520230036459 30/05/2023 Pralhad Shanker Chavan 1819015WL002935 Pralhad Shanker Chavan 00415 SBIN0007178 1638 1638 Processed 01/06/2023 A152230086820 MR PRALHAD SHANKAR CHAVAN STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-037-001/166
(TAKRALA) 		1819015000NRG24300520230036460 30/05/2023 Tarabai Pralhad Chavan 1819015WL002935 Tarabai Pralhad Chavan 00415 SBIN0007178 1638 1638 Processed 01/06/2023 A152230086828 MRS TARABAI PRALHAD CHAUHAN STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-037-001/185
(TAKRALA) 		1819015000NRG24300520230036461 30/05/2023 Ganesh Goverdhan Rathod 1819015WL002935 Ganesh Goverdhan Rathod 00415 SBIN0007178 1638 1638 Processed 01/06/2023 A152230086819 MR GANESH GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-037-002/104
(TAKRALA) 		1819015000NRG24290520230031957 30/05/2023 chandrkala shayamrao shinde 1819015WL002511 chandrkala shayamrao shinde 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086861 CHANDRAKALABAI SHAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMAYATNAGAR MH-19-015-037-002/104
(TAKRALA) 		1819015000NRG24290520230031954 30/05/2023 vijay shamrao shinde 1819015WL002510 vijay shamrao shinde 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086864 VIJAY SHAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 HIMAYATNAGAR MH-19-015-037-002/1718
(TAKRALA) 		1819015000NRG24290520230031958 30/05/2023 meerabai bhanudas jadhav 1819015WL002511 meerabai bhanudas jadhav 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086855 MRS MIRABAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-037-002/210
(TAKRALA) 		1819015000NRG24290520230031960 30/05/2023 RAVSHAHEB DEVRAO MIRASE 1819015WL002511 RAVSHAHEB DEVRAO MIRASE 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230086850 MR RAVSAHEB DEVRAO MIRASHE STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA) 		1819015000NRG24300520230036468 30/05/2023 GANESH SAHEBRAO ADE 1819015WL002935 GANESH SAHEBRAO ADE 00415 SBIN0007178 1638 1638 Processed 01/06/2023 A152230086840 Ganesh Sahebrao Ade IDFC BANK LIMITED(608117)
39 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA) 		1819015000NRG24300520230036469 30/05/2023 RAMESH SAHEBRAO ADE 1819015WL002935 RAMESH SAHEBRAO ADE 00415 SBIN0007178 1638 1638 Processed 01/06/2023 A152230086818 MR RAMESH SAHEBRAO ADE STATE BANK OF INDIA(508548)
SubTotal 46550 46550
40 HIMAYATNAGAR MH-19-015-002-001/297
(JAWALGAON) 		1819015000NRG24300520230036322 30/05/2023 parvatabai madhav wagmare 1819015WL002920 parvatabai madhav wagmare 00415 SBIN0007386 1092 1092 Processed 01/06/2023 A152230086866 MRS PARWATIBAI MADHAV WAGHMARE STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-002-001/629
(JAWALGAON) 		1819015000NRG24300520230036326 30/05/2023 bismala s magdum 1819015WL002920 bismala s magdum 00415 SBIN0007386 1092 1092 Processed 01/06/2023 A152230086853 MRS BISMILLABI SAYYAD MAGDUM STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-033-001/189
(MANGRUL) 		1819015000NRG24300520230036354 30/05/2023 sangeeta nago shahare 1819015WL002924 sangeeta nago shahare 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086872 MRS SANGITA NAGA SHAHARE STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-033-001/236
(MANGRUL) 		1819015000NRG24300520230036365 30/05/2023 bhagwan maroti sadalwad 1819015WL002925 bhagwan maroti sadalwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086851 MR BHAGWAN MAROTI SIPATWAD STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-033-001/236
(MANGRUL) 		1819015000NRG24300520230036366 30/05/2023 shobabai bhagwan sipatwad 1819015WL002925 shobabai bhagwan sipatwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086852 MRS SHOBHABAI BHAGWAN SIPATWAD STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-033-001/3
(MANGRUL) 		1819015000NRG24300520230036356 30/05/2023 nilabai prameshwar kunjarwad 1819015WL002924 nilabai prameshwar kunjarwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086860 MRS NILABAI PARMESHWAR KUNJARWAD STATE BANK OF INDIA(508548)
46 HIMAYATNAGAR MH-19-015-033-001/3
(MANGRUL) 		1819015000NRG24300520230036355 30/05/2023 prameshwar ganpati kunjarwad 1819015WL002924 prameshwar ganpati kunjarwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086811 MR PARMESHWAR GANPAT KUNJARWAD STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-033-001/533
(MANGRUL) 		1819015000NRG24300520230036357 30/05/2023 sunita digambar sadalwad 1819015WL002924 sunita digambar sadalwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086856 MRS SUNITA DIGAMBAR SADALWAD STATE BANK OF INDIA(508548)
48 HIMAYATNAGAR MH-19-015-033-001/539
(MANGRUL) 		1819015000NRG24300520230036367 30/05/2023 shankar namdev guntewad 1819015WL002925 shankar namdev guntewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086846 MR SHANKAR NAMDEV GUNTEWAD STATE BANK OF INDIA(508548)
49 HIMAYATNAGAR MH-19-015-033-001/539
(MANGRUL) 		1819015000NRG24300520230036368 30/05/2023 sonu shankar guntewad 1819015WL002925 sonu shankar guntewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086862 MS SONUTAI SHANKAR GUNTHEWAD STATE BANK OF INDIA(508548)
50 HIMAYATNAGAR MH-19-015-033-001/544
(MANGRUL) 		1819015000NRG24300520230036358 30/05/2023 anand chandekant petewad 1819015WL002924 anand chandekant petewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086836 MR ANANDA CHANDRAKANT PENTEWAD STATE BANK OF INDIA(508548)
51 HIMAYATNAGAR MH-19-015-033-001/544
(MANGRUL) 		1819015000NRG24300520230036359 30/05/2023 jayshri anand pentewad 1819015WL002924 jayshri anand pentewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086858 MRS JAYSHRI ANANDRAO PENTEWAD STATE BANK OF INDIA(508548)
52 HIMAYATNAGAR MH-19-015-033-001/548
(MANGRUL) 		1819015000NRG24300520230036360 30/05/2023 parsaram chadrkant pentewad 1819015WL002924 parsaram chadrkant pentewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086838 MR PARASRAM CHANDRAKANT PENTEWAD STATE BANK OF INDIA(508548)
53 HIMAYATNAGAR MH-19-015-033-001/548
(MANGRUL) 		1819015000NRG24300520230036361 30/05/2023 sangeeta parsaram pentewad 1819015WL002924 sangeeta parsaram pentewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086854 MRS SANGITA PARASRAM PENTEWAD STATE BANK OF INDIA(508548)
54 HIMAYATNAGAR MH-19-015-033-001/597
(MANGRUL) 		1819015000NRG24300520230036372 30/05/2023 madhavi santosh wasewad 1819015WL002925 madhavi santosh wasewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086808 MADHVI RAJU ANNMVAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 HIMAYATNAGAR MH-19-015-033-001/597
(MANGRUL) 		1819015000NRG24300520230036371 30/05/2023 santosh chandu wasewad 1819015WL002925 santosh chandu wasewad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086871 MR SANTOSH CHANDU WASEWAD STATE BANK OF INDIA(508548)
56 HIMAYATNAGAR MH-19-015-033-001/605
(MANGRUL) 		1819015000NRG24300520230036362 30/05/2023 maharudr subhash gulzerwad 1819015WL002924 maharudr subhash gulzerwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086865 MR MAHARUDRA SUBHASH GULZERWAD STATE BANK OF INDIA(508548)
57 HIMAYATNAGAR MH-19-015-033-001/612
(MANGRUL) 		1819015000NRG24300520230036364 30/05/2023 laxmibai gangadhar ankemwad 1819015WL002924 laxmibai gangadhar ankemwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086857 MRS LAXMIBAI GANGADHAR AKEMWAD STATE BANK OF INDIA(508548)
58 HIMAYATNAGAR MH-19-015-033-001/91
(MANGRUL) 		1819015000NRG24300520230036379 30/05/2023 kondabai ramesh rudrboenwad 1819015WL002925 kondabai ramesh rudrboenwad 00415 SBIN0007386 1536 1536 Processed 01/06/2023 A152230086859 MRS KONDABAI RAMESH RUDRABOINWAD STATE BANK OF INDIA(508548)
59 HIMAYATNAGAR MH-19-015-043-001/158
(WASHI) 		1819015000NRG24300520230036447 30/05/2023 Devrao Kerbaji Wanole 1819015WL002932 Devrao Kerbaji Wanole 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086842 MR DEVRAO KERBA WANOLE STATE BANK OF INDIA(508548)
60 HIMAYATNAGAR MH-19-015-043-001/158
(WASHI) 		1819015000NRG24300520230036448 30/05/2023 Klabai Devrao Wanole 1819015WL002932 Klabai Devrao Wanole 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086837 MS KALABAI DEVRAO WANOLE STATE BANK OF INDIA(508548)
61 HIMAYATNAGAR MH-19-015-043-001/158
(WASHI) 		1819015000NRG24300520230036449 30/05/2023 Shrvan Devrao Wanole 1819015WL002932 Shrvan Devrao Wanole 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086839 MR SHRAVAN DEVRAO WANOLE STATE BANK OF INDIA(508548)
62 HIMAYATNAGAR MH-19-015-043-001/36
(WASHI) 		1819015000NRG24300520230036451 30/05/2023 Ramkishanv Shivram Kharode 1819015WL002932 Ramkishanv Shivram Kharode 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086835 MR RAMKISHAN SHIVRAM KHARODE STATE BANK OF INDIA(508548)
63 HIMAYATNAGAR MH-19-015-044-001/109
(PARDI J) 		1819015000NRG24290520230031790 30/05/2023 Keshav Sarwahari Raitulwar 1819015WL002490 Keshav Sarwahari Raitulwar 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086844 MR RAUTULWAD KASHAV SAKHAHARE STATE BANK OF INDIA(508548)
64 HIMAYATNAGAR MH-19-015-044-001/194
(PARDI J) 		1819015000NRG24290520230031791 30/05/2023 shushila shyamrao gundewad 1819015WL002490 shushila shyamrao gundewad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086845 MRS SUSHELABAI SHAMRAO GUNDEWAD STATE BANK OF INDIA(508548)
65 HIMAYATNAGAR MH-19-015-044-001/261
(PARDI J) 		1819015000NRG24290520230031792 30/05/2023 gajanan ramrao shinde 1819015WL002490 gajanan ramrao shinde 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086848 MR GAJANAN RAMRAO SHAINDE STATE BANK OF INDIA(508548)
66 HIMAYATNAGAR MH-19-015-044-001/263
(PARDI J) 		1819015000NRG24290520230031793 30/05/2023 narayan ramdas nimalwad 1819015WL002490 narayan ramdas nimalwad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086833 NIMALWAD NARAYAN RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 HIMAYATNAGAR MH-19-015-044-001/80
(PARDI J) 		1819015000NRG24290520230031794 30/05/2023 Ramdas Vithal Nimalwad 1819015WL002490 Ramdas Vithal Nimalwad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230086817 MR RAMDAS VITTHAL NIMALVAD STATE BANK OF INDIA(508548)
68 HIMAYATNAGAR MH-19-015-049-001/209
(TEMBHI) 		1819015000NRG24290520230031969 30/05/2023 ganesh vitthalrao akalwad 1819015WL002514 ganesh vitthalrao akalwad 00415 SBIN0007386 600 600 Processed 01/06/2023 A152230086841 MR GANESH VITTHAL AKKALWAD STATE BANK OF INDIA(508548)
SubTotal 45024 45024
69 HIMAYATNAGAR MH-19-015-037-003/110
(TAKRALA) 		1819015000NRG24300520230036467 30/05/2023 meera rayashing rathod 1819015WL002935 meera rayashing rathod 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230086816 MRS MIRABAI RAYSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 HIMAYATNAGAR MH-19-015-002-001/155
(JAWALGAON) 		1819015000NRG24300520230036320 30/05/2023 kalshanbi s bhikan 1819015WL002920 kalshanbi s bhikan 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230086797 SAYYD KULASUMABI SAYYD BHIKAN ICICI BANK LTD(508534)
71 HIMAYATNAGAR MH-19-015-002-001/155
(JAWALGAON) 		1819015000NRG24300520230036319 30/05/2023 s bhikan s ahamad 1819015WL002920 s bhikan s ahamad 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230086804 SAYYAD BHIKAN SAYYAD MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIMAYATNAGAR MH-19-015-002-001/300
(JAWALGAON) 		1819015000NRG24300520230036747 30/05/2023 shivaji keraba basarkar 1819015WL002954 shivaji keraba basarkar 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230086805 SHIVAJI KERABAJI BASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HIMAYATNAGAR MH-19-015-037-001/185
(TAKRALA) 		1819015000NRG24300520230036462 30/05/2023 Anita Ganesh Rathod 1819015WL002935 Anita Ganesh Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086802 ANITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 HIMAYATNAGAR MH-19-015-037-001/188
(TAKRALA) 		1819015000NRG24300520230036463 30/05/2023 KAPIL NAMDEV JADHAV 1819015WL002935 KAPIL NAMDEV JADHAV 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086801 MR KAPIL NAMDEV JADHAV STATE BANK OF INDIA(508548)
75 HIMAYATNAGAR MH-19-015-037-001/194
(TAKRALA) 		1819015000NRG24300520230036465 30/05/2023 Savita Pandit Rathod 1819015WL002935 Savita Pandit Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086798 MRS SAVITABAI PANDIT RATHOD STATE BANK OF INDIA(508548)
76 HIMAYATNAGAR MH-19-015-037-001/466
(TAKRALA) 		1819015000NRG24290520230031953 30/05/2023 YOGESH GAJANAN CHAVAN 1819015WL002510 YOGESH GAJANAN CHAVAN 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230086803 YOGESH GAJANAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 HIMAYATNAGAR MH-19-015-037-003/109
(TAKRALA) 		1819015000NRG24300520230036466 30/05/2023 sunita rayshing rathod 1819015WL002935 sunita rayshing rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086796 SUNITA RAYSING RATHOD ICICI BANK LTD(508534)
78 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA) 		1819015000NRG24300520230036471 30/05/2023 RESHAMA GANESH ADE 1819015WL002935 RESHAMA GANESH ADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086799 MRS RESHMA GANESH ADE STATE BANK OF INDIA(508548)
79 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA) 		1819015000NRG24300520230036470 30/05/2023 SUMITRABAI RAMESH ADE 1819015WL002935 SUMITRABAI RAMESH ADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230086800 SUMITRABAI RAMESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14896 14896
80 HIMAYATNAGAR MH-19-015-037-002/1718
(TAKRALA) 		1819015000NRG24290520230031959 30/05/2023 bhanudas vitthal jadhav 1819015WL002511 bhanudas vitthal jadhav 1143 MAHG0004120 1792 1792 Processed 01/06/2023 A152230086877 BHANUDASGANGADHARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1792 1792
81 HIMAYATNAGAR MH-19-015-043-001/36
(WASHI) 		1819015000NRG24300520230036450 30/05/2023 haranabai shivram kharode 1819015WL002932 haranabai shivram kharode 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230086876 Mrs. Haranabai Shivaram Kharode MAHARASHTRA GRAMIN BANK(607000)
82 HIMAYATNAGAR MH-19-015-049-001/175
(TEMBHI) 		1819015000NRG24290520230031967 30/05/2023 motiram manoj bendre 1819015WL002513 motiram manoj bendre 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230086875 Mr. Motiram Manoj Bendre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3584 3584
Total 120140 120140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6656
2 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 State Bank of India SBIN0007178 SARSAM 46550
3 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 State Bank of India SBIN0007386 HIMAYATNAGAR 45024
4 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 Fino Payments Bank Ltd FINO0001001 Sativali 1638
5 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 India Post Payments Bank IPOS0000001 NANDED 14896
6 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 Maharashtra Gramin Bank MAHG0004120 KAMARI 1792
7 HIMAYATNAGAR MH1819015999_300523APB_FTO_45887 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 3584

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