Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_091223FTO_311167
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-19-002-046-001/202
(UMARI (J)) 		1819002000NRG24091220230456483 09/12/2023 DHURPTBAI VIJAY GAIKWAD 1819002WL045621 DHURPTBAI VIJAY GAIKWAD 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D7B DHURPTBAI VIJAY GAIKWAD ()
2 HADGAON MH-19-002-046-001/202
(UMARI (J)) 		1819002000NRG24091220230456482 09/12/2023 RUKMABAI UTTMRAO GAIKWAD 1819002WL045621 RUKMABAI UTTMRAO GAIKWAD 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D7A RUKMABAI UTTMRAO GAIKWAD ()
3 HADGAON MH-19-002-046-001/541
(UMARI (J)) 		1819002000NRG24091220230456530 09/12/2023 ANITA DULAJI KADAM 1819002WL045629 ANITA DULAJI KADAM 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D79 ANITA DULAJI KADAM ()
4 HADGAON MH-19-002-089-001/154
(PINGALI) 		1819002000NRG24091220230456399 09/12/2023 ASHOK DODBARAO MUKTE 1819002WL045611 ASHOK DODBARAO MUKTE 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D21 ASHOK DODBARAO MUKTE ()
5 HADGAON MH-19-002-089-001/34
(PINGALI) 		1819002000NRG24091220230456617 09/12/2023 GANPAT UNKDI GAIKWAD 1819002WL045641 GANPAT UNKDI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D20 GANPAT UNKDI GAIKWAD ()
6 HADGAON MH-19-002-089-001/9
(PINGALI) 		1819002000NRG24091220230456590 09/12/2023 ASHABAI BABAN BUJRGE 1819002WL045638 ASHABAI BABAN BUJRGE 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D86 ASHABAI BABAN BUJRGE ()
7 HADGAON MH-19-002-095-001/255
(MANATHA) 		1819002000NRG24091220230456554 09/12/2023 BALAJI PURBHAJI HAMBADE 1819002WL045633 BALAJI PURBHAJI HAMBADE 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D7C BALAJI PURBHAJI HAMBADE ()
8 HADGAON MH-19-002-116-001/170
(RAVANGAON M) 		1819002000NRG24091220230456829 09/12/2023 KHANDU KANBA KRALE 1819002WL045654 KHANDU KANBA KRALE 00168 ICIC0000538 1638 1638 Processed 20/02/2024 N122300819D1F KHANDU KANBA KRALE ()
SubTotal 13104 13104
9 HADGAON MH-19-002-084-001/39
(KHAIRGAON SO) 		1819002000NRG24091220230456474 09/12/2023 Shankar Kondiba sharvane 1819002WL045619 Shankar Kondiba sharvane 00415 SBIN0012482 1638 1638 Processed 20/02/2024 N122300819D6A MR SHANKAR KONDIBA SHRAVANE ()
SubTotal 1638 1638
10 HADGAON MH-19-002-089-001/129
(PINGALI) 		1819002000NRG24091220230456859 09/12/2023 Namdev Datta Sabale 1819002WL045656 Namdev Datta Sabale 00415 SBIN0016242 1638 1638 Processed 20/02/2024 N122300819D43 MR NAMDEV DATTA SABLE ()
11 HADGAON MH-19-002-089-001/129
(PINGALI) 		1819002000NRG24091220230456860 09/12/2023 Shivnanda Namdev Sabale 1819002WL045656 Shivnanda Namdev Sabale 00415 SBIN0016242 1638 1638 Processed 20/02/2024 N122300819D45 MRS SHIVNANDA NAMDEV SABLE ()
12 HADGAON MH-19-002-089-001/156
(PINGALI) 		1819002000NRG24091220230456400 09/12/2023 andrao ramchdr raut 1819002WL045611 andrao ramchdr raut 00415 SBIN0016242 1638 1638 Processed 20/02/2024 N122300819D44 MR ANANDRAO RAMCHANDRA RAUT ()
SubTotal 4914 4914
13 HADGAON MH-19-002-012-001/360
(UNCHEGAON KH) 		1819002000NRG24091220230455914 09/12/2023 Shivshankar Shinde 1819002WL045539 Shivshankar Shinde 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D68 MR SHIVSHANKAR DATTARAO SHINDE ()
14 HADGAON MH-19-002-012-001/361
(UNCHEGAON KH) 		1819002000NRG24091220230455915 09/12/2023 Sudarshan Shinde 1819002WL045539 Sudarshan Shinde 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D65 MR SUDARSHAN DATTARAO SHINDE ()
15 HADGAON MH-19-002-022-001/128
(BELMANDAL) 		1819002000NRG24091220230455905 09/12/2023 Rajashri 1819002WL045536 Rajashri 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D55 MISS RAJSHRI RAJESH SURYWANSHI ()
16 HADGAON MH-19-002-034-001/104
(BABHALI) 		1819002000NRG24091220230456304 09/12/2023 Godavari Tanaji Narwade 1819002WL045601 Godavari Tanaji Narwade 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D63 MR TANAJI VISHWANATH NARWADE ()
17 HADGAON MH-19-002-034-001/435
(BABHALI) 		1819002000NRG24091220230456350 09/12/2023 Datta Gynoba Narwade 1819002WL045605 Datta Gynoba Narwade 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D7F MR DATTA GYANBA NARWADE ()
18 HADGAON MH-19-002-039-001/186
(KHARBI) 		1819002000NRG24091220230456780 09/12/2023 Waman Khandu Dhumale 1819002WL045650 Waman Khandu Dhumale 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D50 MR WAMAN KHANDUJI DHUMALE ()
19 HADGAON MH-19-002-039-001/221
(KHARBI) 		1819002000NRG24091220230456409 09/12/2023 Anita Ashok Dhanave 1819002WL045612 Anita Ashok Dhanave 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D80 MRS ANITA ASHOK DHANVE ()
20 HADGAON MH-19-002-039-001/272
(KHARBI) 		1819002000NRG24091220230456376 09/12/2023 Rajaram Dagdu Gavande 1819002WL045609 Rajaram Dagdu Gavande 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D69 MR RAJARAM DAGADU GAVANDE ()
21 HADGAON MH-19-002-039-001/290
(KHARBI) 		1819002000NRG24091220230456783 09/12/2023 Badu Sudam Pote 1819002WL045650 Badu Sudam Pote 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D64 MR BANDU SUDAMRAO POTE ()
22 HADGAON MH-19-002-039-001/290
(KHARBI) 		1819002000NRG24091220230456784 09/12/2023 Vishranti Badu Pote 1819002WL045650 Vishranti Badu Pote 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D67 MRS VISHRNATI BANDU POTE ()
23 HADGAON MH-19-002-053-001/232
(KAWANA) 		1819002000NRG24091220230456252 09/12/2023 Balaji Shivdas Pawar 1819002WL045595 Balaji Shivdas Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D7E MR BALAJI SHIVDAS PAWAR ()
24 HADGAON MH-19-002-053-001/232
(KAWANA) 		1819002000NRG24091220230456254 09/12/2023 Balaji Shivdas Pawar 1819002WL045595 Balaji Shivdas Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D7D MR BALAJI SHIVDAS PAWAR ()
25 HADGAON MH-19-002-053-001/877
(KAWANA) 		1819002000NRG24091220230456257 09/12/2023 sadhana kunal pawar 1819002WL045595 sadhana kunal pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D4C MRS SADHANA KUNAL PAWAR ()
26 HADGAON MH-19-002-053-001/877
(KAWANA) 		1819002000NRG24091220230456259 09/12/2023 sadhana kunal pawar 1819002WL045595 sadhana kunal pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D4B MRS SADHANA KUNAL PAWAR ()
27 HADGAON MH-19-002-065-001/371
(JAGAPUR) 		1819002000NRG24091220230456774 09/12/2023 Rushikesh Shiavaji Bache 1819002WL045649 Rushikesh Shiavaji Bache 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D56 MASTER RUSHIKESH SHIVAJI BACHHE ()
28 HADGAON MH-19-002-082-001/363
(DHANORA TA) 		1819002000NRG24091220230455908 09/12/2023 Tukaram Kolhe 1819002WL045537 Tukaram Kolhe 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D54 MR TUKARMA SHAMRAO KOLHE ()
29 HADGAON MH-19-002-089-001/183
(PINGALI) 		1819002000NRG24091220230456401 09/12/2023 Sudhakar Manohar Hatkar 1819002WL045611 Sudhakar Manohar Hatkar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D4A MR SUDHAKAR MANOHAR HATKAR ()
30 HADGAON MH-19-002-089-001/273
(PINGALI) 		1819002000NRG24091220230456402 09/12/2023 Sambha Champati Hapase 1819002WL045611 Sambha Champati Hapase 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D46 MR SHAMBHU CHAMPATRAO HAPSE ()
31 HADGAON MH-19-002-089-001/3
(PINGALI) 		1819002000NRG24091220230456616 09/12/2023 Parsram Liba Bhosale 1819002WL045641 Parsram Liba Bhosale 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D66 MR PARSRAM LIMBAJI BHOSLE ()
32 HADGAON MH-19-002-089-001/449
(PINGALI) 		1819002000NRG24091220230456619 09/12/2023 Arjun kundalik dhangare 1819002WL045641 Arjun kundalik dhangare 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D47 MR ARJUN KUNDLIK DHANGARE ()
33 HADGAON MH-19-002-089-001/55
(PINGALI) 		1819002000NRG24091220230456620 09/12/2023 Shobha Datta gavhane 1819002WL045641 Shobha Datta gavhane 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D52 MR SHOBHA DATTA GAVHANE ()
34 HADGAON MH-19-002-089-001/572
(PINGALI) 		1819002000NRG24091220230456586 09/12/2023 satisha pandurang chavan 1819002WL045638 satisha pandurang chavan 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D48 MR SATISH PANDURANG CHAVAN ()
35 HADGAON MH-19-002-089-001/573
(PINGALI) 		1819002000NRG24091220230456587 09/12/2023 Sachin panjab yakule 1819002WL045638 Sachin panjab yakule 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D4E MR SACHIN PANJABRAO WAYKULE ()
36 HADGAON MH-19-002-089-001/575
(PINGALI) 		1819002000NRG24091220230456589 09/12/2023 gajanan digambr ingale 1819002WL045638 gajanan digambr ingale 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D49 MR GAJANAN DIGAMBAR INGLE ()
37 HADGAON MH-19-002-089-001/93
(PINGALI) 		1819002000NRG24091220230456606 09/12/2023 Balaji Dhondba Solanke 1819002WL045640 Balaji Dhondba Solanke 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D4D MR BALAJI DHONDBA SOLNKE ()
38 HADGAON MH-19-002-110-001/1106
(PALASA) 		1819002000NRG24091220230456623 09/12/2023 Sharad Madhukar Mane 1819002WL045642 Sharad Madhukar Mane 00415 SBIN0020055 1911 1911 Processed 20/02/2024 N122300819D4F MR SHARAD MADHUKAR MANE ()
39 HADGAON MH-19-002-116-001/170
(RAVANGAON M) 		1819002000NRG24091220230456830 09/12/2023 Laxmibai Khandu Karahale 1819002WL045654 Laxmibai Khandu Karahale 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D53 MRS LAXMIBAI KHANDU KARALE ()
40 HADGAON MH-19-002-126-001/32
(Gargavhan) 		1819002000NRG24091220230456869 09/12/2023 Chandrkala Prerao Masake 1819002WL045656 Chandrkala Prerao Masake 00415 SBIN0020055 1638 1638 Processed 20/02/2024 N122300819D51 MRS CHANDRAKALABAI PREMRAO MASKE ()
SubTotal 46137 46137
41 HADGAON MH-19-002-005-001/227
(KUSALWADI) 		1819002000NRG24091220230456460 09/12/2023 Kuldip Bapurao Daware 1819002WL045617 Kuldip Bapurao Daware 00415 SBIN0020307 1638 1638 Rejected 19/02/2024 N122300819D58 No Such Account
42 HADGAON MH-19-002-039-001/144
(KHARBI) 		1819002000NRG24091220230456421 09/12/2023 Shantabi Kamaji Khadode 1819002WL045613 Shantabi Kamaji Khadode 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5C MRS SHANTABAI KAMAJI KHANJODE ()
43 HADGAON MH-19-002-046-001/109
(UMARI (J)) 		1819002000NRG24091220230456481 09/12/2023 Sakhubai Rangrao Khanjode 1819002WL045621 Sakhubai Rangrao Khanjode 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D62 MR SAKHUBAI RANGRAO KHANJODE ()
44 HADGAON MH-19-002-046-001/504
(UMARI (J)) 		1819002000NRG24091220230456478 09/12/2023 chandrakala damodhar kamble 1819002WL045620 chandrakala damodhar kamble 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5B MRS CHANDABAI DAMODHAR KAWALE ()
45 HADGAON MH-19-002-046-001/588
(UMARI (J)) 		1819002000NRG24091220230456527 09/12/2023 Yasvant Chandu Paikrao 1819002WL045628 Yasvant Chandu Paikrao 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5D MR YASHWANT CHANDU PAIKRAO ()
46 HADGAON MH-19-002-046-001/625
(UMARI (J)) 		1819002000NRG24091220230456487 09/12/2023 Sandip Ramrao Falke 1819002WL045622 Sandip Ramrao Falke 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5A MR SANDIP RAMRAO FALKE ()
47 HADGAON MH-19-002-058-001/137
(KOLGAON) 		1819002000NRG24091220230455910 09/12/2023 Nandabai Patil 1819002WL045538 Nandabai Patil 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D61 MRS NANDABAI SHESHERAO JADHAV ()
48 HADGAON MH-19-002-058-001/137
(KOLGAON) 		1819002000NRG24091220230455909 09/12/2023 Sheshrao Patil 1819002WL045538 Sheshrao Patil 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D57 MR SHESHERAO BHAGWANRAO JADHAV ()
49 HADGAON MH-19-002-116-001/119
(RAVANGAON M) 		1819002000NRG24091220230456823 09/12/2023 Sulabai Laxman Panjewad 1819002WL045653 Sulabai Laxman Panjewad 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5E MRS SULABAI LAXMAN PANJEWAD ()
50 HADGAON MH-19-002-116-001/133
(RAVANGAON M) 		1819002000NRG24091220230456827 09/12/2023 Rangrao Punjaji Zingare 1819002WL045654 Rangrao Punjaji Zingare 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D59 MR RANGRAO PUNJAJI ZINGARE ()
51 HADGAON MH-19-002-116-001/197
(RAVANGAON M) 		1819002000NRG24091220230456436 09/12/2023 Lakshmibai Namdev Tarfe 1819002WL045614 Lakshmibai Namdev Tarfe 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D60 MRS LAXMIBAI NAMDEV TARPHE ()
52 HADGAON MH-19-002-116-001/197
(RAVANGAON M) 		1819002000NRG24091220230456435 09/12/2023 Namdev Dhondba Tarfe 1819002WL045614 Namdev Dhondba Tarfe 00415 SBIN0020307 1638 1638 Processed 20/02/2024 N122300819D5F MR NAMDEV DHONDABA TARPHE ()
SubTotal 19656 19656
53 HADGAON MH-19-002-034-001/456
(BABHALI) 		1819002000NRG24091220230456356 09/12/2023 Archana Kishor Narwade 1819002WL045605 Archana Kishor Narwade 00691 IPOS0000001 1638 1638 Rejected 19/02/2024 N122300819D22 No Such Account
54 HADGAON MH-19-002-039-001/289
(KHARBI) 		1819002000NRG24091220230456433 09/12/2023 Sarikha Ravikant Kadam 1819002WL045613 Sarikha Ravikant Kadam 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D28 Sarikha Ravikant Kadam ()
55 HADGAON MH-19-002-039-001/391
(KHARBI) 		1819002000NRG24091220230456790 09/12/2023 Baban Khandu Dhumale 1819002WL045650 Baban Khandu Dhumale 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D27 Baban Khandu Dhumale ()
56 HADGAON MH-19-002-039-001/391
(KHARBI) 		1819002000NRG24091220230456791 09/12/2023 Kalpna baban Dhumale 1819002WL045650 Kalpna baban Dhumale 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D74 Kalpna baban Dhumale ()
57 HADGAON MH-19-002-046-001/192
(UMARI (J)) 		1819002000NRG24091220230456476 09/12/2023 jayvant radhakishan kavle 1819002WL045620 jayvant radhakishan kavle 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D75 jayvant radhakishan kavle ()
58 HADGAON MH-19-002-046-001/517
(UMARI (J)) 		1819002000NRG24091220230456484 09/12/2023 Surekha Panditrao Falke 1819002WL045622 Surekha Panditrao Falke 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D85 Surekha Panditrao Falke ()
59 HADGAON MH-19-002-053-001/877
(KAWANA) 		1819002000NRG24091220230456258 09/12/2023 kunal balaji pawar 1819002WL045595 kunal balaji pawar 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D77 kunal balaji pawar ()
60 HADGAON MH-19-002-053-001/877
(KAWANA) 		1819002000NRG24091220230456256 09/12/2023 kunal balaji pawar 1819002WL045595 kunal balaji pawar 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D76 kunal balaji pawar ()
61 HADGAON MH-19-002-053-001/878
(KAWANA) 		1819002000NRG24091220230456260 09/12/2023 suraj balaji pawar 1819002WL045595 suraj balaji pawar 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D25 suraj balaji pawar ()
62 HADGAON MH-19-002-053-001/878
(KAWANA) 		1819002000NRG24091220230456261 09/12/2023 suraj balaji pawar 1819002WL045595 suraj balaji pawar 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D26 suraj balaji pawar ()
63 HADGAON MH-19-002-089-001/567
(PINGALI) 		1819002000NRG24091220230456867 09/12/2023 Gangasagar Jayram Bhosale 1819002WL045656 Gangasagar Jayram Bhosale 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D23 Gangasagar Jayram Bhosale ()
64 HADGAON MH-19-002-089-001/574
(PINGALI) 		1819002000NRG24091220230456588 09/12/2023 Surdhan tanaji raut 1819002WL045638 Surdhan tanaji raut 00691 IPOS0000001 1638 1638 Processed 20/02/2024 N122300819D24 Surdhan tanaji raut ()
65 HADGAON MH-19-002-110-001/1105
(PALASA) 		1819002000NRG24091220230456622 09/12/2023 Asha Dilip Mane 1819002WL045642 Asha Dilip Mane 00691 IPOS0000001 1911 1911 Processed 20/02/2024 N122300819D78 Asha Dilip Mane ()
SubTotal 21567 21567
66 HADGAON MH-19-002-050-001/139
(CHABHARA TANDA) 		1819002000NRG24091220230456364 09/12/2023 nitin rangrao rathod 1819002WL045607 nitin rangrao rathod 1143 MAHG0004127 1638 1638 Processed 20/02/2024 N122300819D72 nitin rangrao rathod ()
67 HADGAON MH-19-002-050-001/139
(CHABHARA TANDA) 		1819002000NRG24091220230456363 09/12/2023 rangrao lalu rathod 1819002WL045607 rangrao lalu rathod 1143 MAHG0004127 1638 1638 Processed 20/02/2024 N122300819D73 rangrao lalu rathod ()
68 HADGAON MH-19-002-050-001/160
(CHABHARA TANDA) 		1819002000NRG24091220230456365 09/12/2023 Sajay Bhikulal Jadhav 1819002WL045607 Sajay Bhikulal Jadhav 1143 MAHG0004127 1638 1638 Processed 20/02/2024 N122300819D29 Sajay Bhikulal Jadhav ()
SubTotal 4914 4914
69 HADGAON MH-19-002-005-001/151
(KUSALWADI) 		1819002000NRG24091220230456463 09/12/2023 Sitaram Jejeram Vanole 1819002WL045618 Sitaram Jejeram Vanole 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D36 Sitaram Jejeram Vanole ()
70 HADGAON MH-19-002-005-001/227
(KUSALWADI) 		1819002000NRG24091220230456459 09/12/2023 Bhagyaratha Babpurao Daware 1819002WL045617 Bhagyaratha Babpurao Daware 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D3C Bhagyaratha Babpurao Daware ()
71 HADGAON MH-19-002-039-001/174
(KHARBI) 		1819002000NRG24091220230456752 09/12/2023 prakash maroti goler 1819002WL045647 prakash maroti goler 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D84 prakash maroti goler ()
72 HADGAON MH-19-002-039-001/221
(KHARBI) 		1819002000NRG24091220230456408 09/12/2023 Ashok Khandu Dhanve 1819002WL045612 Ashok Khandu Dhanve 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D81 Ashok Khandu Dhanve ()
73 HADGAON MH-19-002-039-001/247
(KHARBI) 		1819002000NRG24091220230456882 09/12/2023 Sunita Maroti Khandode 1819002WL045657 Sunita Maroti Khandode 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D6D Sunita Maroti Khandode ()
74 HADGAON MH-19-002-039-001/94
(KHARBI) 		1819002000NRG24091220230456418 09/12/2023 Ramesh ambaji pote 1819002WL045612 Ramesh ambaji pote 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D82 Ramesh ambaji pote ()
75 HADGAON MH-19-002-065-001/181
(JAGAPUR) 		1819002000NRG24091220230456810 09/12/2023 ujwala kishor mamilwad 1819002WL045652 ujwala kishor mamilwad 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D3B ujwala kishor mamilwad ()
76 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24091220230456821 09/12/2023 snehal basweshwar sakhare 1819002WL045652 snehal basweshwar sakhare 1143 MAHG0004133 1638 1638 Rejected 19/02/2024 N122300819D2A No Such Account
77 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24091220230456777 09/12/2023 hemant Shandanan Bache 1819002WL045649 hemant Shandanan Bache 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D3A hemant Shandanan Bache ()
78 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24091220230456776 09/12/2023 mangesh shandanan Bache 1819002WL045649 mangesh shandanan Bache 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D39 mangesh shandanan Bache ()
79 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24091220230456775 09/12/2023 shandavan shitaram bache 1819002WL045649 shandavan shitaram bache 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D70 shandavan shitaram bache ()
80 HADGAON MH-19-002-095-001/1173
(MANATHA) 		1819002000NRG24091220230456550 09/12/2023 Vanita Digambar Gajbhare 1819002WL045632 Vanita Digambar Gajbhare 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D33 Vanita Digambar Gajbhare ()
81 HADGAON MH-19-002-095-001/1264
(MANATHA) 		1819002000NRG24091220230456892 09/12/2023 Kapil Tukaram Solanke 1819002WL045660 Kapil Tukaram Solanke 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D37 Kapil Tukaram Solanke ()
82 HADGAON MH-19-002-095-001/253
(MANATHA) 		1819002000NRG24091220230456551 09/12/2023 Subhash Bhujangrao Doke 1819002WL045632 Subhash Bhujangrao Doke 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D2C Subhash Bhujangrao Doke ()
83 HADGAON MH-19-002-095-001/253
(MANATHA) 		1819002000NRG24091220230456552 09/12/2023 Sumanbai Subhash Doke 1819002WL045632 Sumanbai Subhash Doke 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D38 Sumanbai Subhash Doke ()
84 HADGAON MH-19-002-095-001/266
(MANATHA) 		1819002000NRG24091220230456566 09/12/2023 Sarswati Ganpat Suryawanshi 1819002WL045635 Sarswati Ganpat Suryawanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D2D Sarswati Ganpat Suryawanshi ()
85 HADGAON MH-19-002-095-001/267
(MANATHA) 		1819002000NRG24091220230456561 09/12/2023 Prdip Satva Suryavanshi 1819002WL045634 Prdip Satva Suryavanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D31 Prdip Satva Suryavanshi ()
86 HADGAON MH-19-002-095-001/267
(MANATHA) 		1819002000NRG24091220230456555 09/12/2023 Sathva Tukaram Suryavanshi 1819002WL045633 Sathva Tukaram Suryavanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D71 Sathva Tukaram Suryavanshi ()
87 HADGAON MH-19-002-095-001/442
(MANATHA) 		1819002000NRG24091220230456562 09/12/2023 Govianda Jayram Davare 1819002WL045634 Govianda Jayram Davare 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D2F Govianda Jayram Davare ()
88 HADGAON MH-19-002-095-001/442
(MANATHA) 		1819002000NRG24091220230456563 09/12/2023 kalawatibai govind daware 1819002WL045634 kalawatibai govind daware 1143 MAHG0004133 1638 1638 Rejected 19/02/2024 N122300819D30 No Such Account
89 HADGAON MH-19-002-095-001/539
(MANATHA) 		1819002000NRG24091220230456557 09/12/2023 Indubai Dattarao Tarte 1819002WL045633 Indubai Dattarao Tarte 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D83 Indubai Dattarao Tarte ()
90 HADGAON MH-19-002-095-001/539
(MANATHA) 		1819002000NRG24091220230456558 09/12/2023 Sandip Dattarao Tarte 1819002WL045633 Sandip Dattarao Tarte 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D6E Sandip Dattarao Tarte ()
91 HADGAON MH-19-002-095-001/596
(MANATHA) 		1819002000NRG24091220230456567 09/12/2023 Pachfulabai Gafu Suryvanshi 1819002WL045635 Pachfulabai Gafu Suryvanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D32 Pachfulabai Gafu Suryvanshi ()
92 HADGAON MH-19-002-095-001/671
(MANATHA) 		1819002000NRG24091220230456573 09/12/2023 nanda rukhaji boinwad 1819002WL045637 nanda rukhaji boinwad 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D6F nanda rukhaji boinwad ()
93 HADGAON MH-19-002-095-001/809
(MANATHA) 		1819002000NRG24091220230456901 09/12/2023 Arvind Devrao Suryanshi 1819002WL045660 Arvind Devrao Suryanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D2B Arvind Devrao Suryanshi ()
94 HADGAON MH-19-002-095-001/809
(MANATHA) 		1819002000NRG24091220230456902 09/12/2023 Sharda Arvind Suryanshi 1819002WL045660 Sharda Arvind Suryanshi 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D2E Sharda Arvind Suryanshi ()
95 HADGAON MH-19-002-095-001/880
(MANATHA) 		1819002000NRG24091220230456553 09/12/2023 tukaram subhash doke 1819002WL045632 tukaram subhash doke 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D34 tukaram subhash doke ()
96 HADGAON MH-19-002-095-001/906
(MANATHA) 		1819002000NRG24091220230456904 09/12/2023 Vishranti Gajanan Kadam 1819002WL045660 Vishranti Gajanan Kadam 1143 MAHG0004133 1638 1638 Processed 20/02/2024 N122300819D35 Vishranti Gajanan Kadam ()
SubTotal 45864 45864
97 HADGAON MH-19-002-039-001/235
(KHARBI) 		1819002000NRG24091220230456756 09/12/2023 kondba rukhaji khupse 1819002WL045647 kondba rukhaji khupse 1143 MAHG0004142 1638 1638 Processed 20/02/2024 N122300819D3D kondba rukhaji khupse ()
98 HADGAON MH-19-002-039-001/285
(KHARBI) 		1819002000NRG24091220230456414 09/12/2023 Santosh Sudam kharode 1819002WL045612 Santosh Sudam kharode 1143 MAHG0004142 1638 1638 Processed 20/02/2024 N122300819D3E Santosh Sudam kharode ()
99 HADGAON MH-19-002-082-001/360
(DHANORA TA) 		1819002000NRG24091220230455907 09/12/2023 Arvind Kolhe 1819002WL045537 Arvind Kolhe 1143 MAHG0004142 1638 1638 Rejected 19/02/2024 N122300819D3F No Such Account
100 HADGAON MH-19-002-089-001/27
(PINGALI) 		1819002000NRG24091220230456538 09/12/2023 Rajesh Baliram Hingade 1819002WL045630 Rajesh Baliram Hingade 1143 MAHG0004142 1638 1638 Processed 20/02/2024 N122300819D6C Rajesh Baliram Hingade ()
101 HADGAON MH-19-002-089-001/571
(PINGALI) 		1819002000NRG24091220230456585 09/12/2023 Krushna Sahebrao Chavan 1819002WL045638 Krushna Sahebrao Chavan 1143 MAHG0004142 1638 1638 Processed 20/02/2024 N122300819D40 Krushna Sahebrao Chavan ()
SubTotal 8190 8190
102 HADGAON MH-19-002-046-001/104
(UMARI (J)) 		1819002000NRG24091220230456480 09/12/2023 satavshila pandurang khirade 1819002WL045621 satavshila pandurang khirade 1143 MAHG0004153 1638 1638 Processed 20/02/2024 N122300819D6B satavshila pandurang khirade ()
103 HADGAON MH-19-002-046-001/230
(UMARI (J)) 		1819002000NRG24091220230456525 09/12/2023 Ramrao Uttamrao Shinde 1819002WL045628 Ramrao Uttamrao Shinde 1143 MAHG0004153 1638 1638 Processed 20/02/2024 N122300819D42 Ramrao Uttamrao Shinde ()
104 HADGAON MH-19-002-050-001/160
(CHABHARA TANDA) 		1819002000NRG24091220230456366 09/12/2023 Vijeta Sanjay Jadhav 1819002WL045607 Vijeta Sanjay Jadhav 1143 MAHG0004153 1638 1638 Rejected 19/02/2024 N122300819D41 No Such Account
SubTotal 4914 4914
Total 170898 170898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_091223FTO_311167 ICICI BANK ICIC0000538 ICICI Bank 13104
2 HADGAON MH1819002999_091223FTO_311167 State Bank of India SBIN0012482 ARDHAPUR 1638
3 HADGAON MH1819002999_091223FTO_311167 State Bank of India SBIN0016242 Hadgaon 4914
4 HADGAON MH1819002999_091223FTO_311167 State Bank of India SBIN0020055 HADGAON 46137
5 HADGAON MH1819002999_091223FTO_311167 State Bank of India SBIN0020307 TAMSA 19656
6 HADGAON MH1819002999_091223FTO_311167 India Post Payments Bank IPOS0000001 NANDED 21567
7 HADGAON MH1819002999_091223FTO_311167 Maharashtra Gramin Bank MAHG0004127 LAHAN 4914
8 HADGAON MH1819002999_091223FTO_311167 Maharashtra Gramin Bank MAHG0004133 MANATHA 45864
9 HADGAON MH1819002999_091223FTO_311167 Maharashtra Gramin Bank MAHG0004142 HADGAON 8190
10 HADGAON MH1819002999_091223FTO_311167 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914

Download In Excel