Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723APB_FTO_101375
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-19-002-044-001/1039
(AMBALA) 		1819002000NRG24050720230205840 05/07/2023 Nagesh Apparao Pawar 1819002WL015365 Nagesh Apparao Pawar 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230091988 NAGESH APPARAO PAWAR BANK OF INDIA(508505)
2 HADGAON MH-19-002-044-001/1050
(AMBALA) 		1819002000NRG24050720230205918 05/07/2023 Puspa Veyankaba Pawar 1819002WL015372 Puspa Veyankaba Pawar 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230091986 PUSHPABAIVYANKOBAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-044-001/253
(AMBALA) 		1819002000NRG24050720230205875 05/07/2023 kondba uttamrao pawar 1819002WL015368 kondba uttamrao pawar 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230091987 MR KONDBA UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002000NRG24010720230195262 05/07/2023 Dhurpatbai Rukhamaji Madewad 1819002WL014564 Dhurpatbai Rukhamaji Madewad 00114 UTIB0SNDCC1 1375 1375 Processed 28/07/2023 A209230091989 MRS DURPARBAI RUKHAMAJI MANDEWAD STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002000NRG24010720230195261 05/07/2023 Rukhamaji Ganpati Madewad 1819002WL014564 Rukhamaji Ganpati Madewad 00114 UTIB0SNDCC1 1375 1375 Processed 28/07/2023 A209230091990 MR RUKMAJAI GANPATI MANDEWAD STATE BANK OF INDIA(508548)
SubTotal 7664 7664
6 HADGAON MH-19-002-102-001/286
(BHATEGAON) 		1819002000NRG24050720230205440 05/07/2023 shita Sudarshan Jadhav 1819002WL015334 shita Sudarshan Jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230091981 SITA SUDARSHAN JADHAV IDBI BANK(607095)
7 HADGAON MH-19-002-102-001/316
(BHATEGAON) 		1819002000NRG24050720230205441 05/07/2023 Dewanand Prabhu Jadhav 1819002WL015334 Dewanand Prabhu Jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230091984 DEVANAND PRABHAKAR JADHAV IDBI BANK(607095)
8 HADGAON MH-19-002-102-001/337
(BHATEGAON) 		1819002000NRG24050720230205442 05/07/2023 Madhav Vithalrao Shinde 1819002WL015334 Madhav Vithalrao Shinde 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230092013 SHINDE MADHAVRAO VITHALRAO IDBI BANK(607095)
9 HADGAON MH-19-002-102-001/370
(BHATEGAON) 		1819002000NRG24050720230205443 05/07/2023 Sharad Devrao Jadhav 1819002WL015334 Sharad Devrao Jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230091985 SHARAD DEVRAO JADHAV IDBI BANK(607095)
10 HADGAON MH-19-002-102-001/395
(BHATEGAON) 		1819002000NRG24050720230205447 05/07/2023 Dadarao devrao shinde 1819002WL015334 Dadarao devrao shinde 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230092012 Mr. DADARAO DEVRAO SHINDE BANK OF MAHARASHTRA(607387)
11 HADGAON MH-19-002-102-001/397
(BHATEGAON) 		1819002000NRG24050720230205449 05/07/2023 Ratnamala Pandurang jadhav 1819002WL015334 Ratnamala Pandurang jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230091982 RATNAMALA PANDURANG JADHAV IDBI BANK(607095)
12 HADGAON MH-19-002-102-001/397
(BHATEGAON) 		1819002000NRG24050720230205448 05/07/2023 Sobhabai Bapurao jadhav 1819002WL015334 Sobhabai Bapurao jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230091983 SHOBHABAI BAPURAO JADHAV IDBI BANK(607095)
13 HADGAON MH-19-002-102-001/522
(BHATEGAON) 		1819002000NRG24050720230205450 05/07/2023 Marorti Sambhaji Shinde 1819002WL015334 Marorti Sambhaji Shinde 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230092014 MAROTI SAMBHAJI SHINDE IDBI BANK(607095)
SubTotal 13104 13104
14 HADGAON MH-19-002-020-001/212
(BHANEGAON) 		1819002000NRG24030720230200628 05/07/2023 KANTABAI KANBA BHORGE 1819002WL014978 KANTABAI KANBA BHORGE 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A209230092006 MR KANABA TUKARAM BHORAGE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24030720230200632 05/07/2023 PRATIBA PRAKASH BCHEWAR 1819002WL014978 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A209230092010 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-020-001/256
(BHANEGAON) 		1819002000NRG24030720230200633 05/07/2023 MNGLBAI GAJANAN GORLEGAD 1819002WL014978 MNGLBAI GAJANAN GORLEGAD 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A209230092005 MR NATHURAM POSHTTI GORLEWAD STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-044-001/1019
(AMBALA) 		1819002000NRG24050720230205858 05/07/2023 OMAPRAKAASH GNESHRAO PAWA 1819002WL015367 OMAPRAKAASH GNESHRAO PAWA 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230091972 MR OMPRAKASH GANESHRAO PAWAR STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-044-001/267
(AMBALA) 		1819002000NRG24050720230205862 05/07/2023 WARSHAA GANPAT PAWAR 1819002WL015367 WARSHAA GANPAT PAWAR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230091970 MR GANPAT VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-044-001/291
(AMBALA) 		1819002000NRG24050720230205866 05/07/2023 KALAPANA BAGARAO PAWAR 1819002WL015367 KALAPANA BAGARAO PAWAR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230091971 MR BHAGORAO RAMKISHAN PAWAR STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-083-001/139
(GHOGRI) 		1819002000NRG24010720230195267 05/07/2023 CHANGUNABAI VIJAY RATHOD 1819002WL014564 CHANGUNABAI VIJAY RATHOD 00168 ICIC0000538 1375 1375 Processed 28/07/2023 A209230092011 MR VIJAY SHAMU RATHOD STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-083-001/140
(GHOGRI) 		1819002000NRG24010720230195269 05/07/2023 KVITABAI VILASH JADHAV 1819002WL014564 KVITABAI VILASH JADHAV 00168 ICIC0000538 1375 1375 Processed 28/07/2023 A209230092008 MR VILAS SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-083-001/177
(GHOGRI) 		1819002000NRG24010720230195272 05/07/2023 RAMRAO SHAMU RATHOD 1819002WL014564 RAMRAO SHAMU RATHOD 00168 ICIC0000538 1375 1375 Processed 28/07/2023 A209230092007 MR DINESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-083-001/90
(GHOGRI) 		1819002000NRG24010720230195287 05/07/2023 ANAND LINBAJI RAMKR 1819002WL014564 ANAND LINBAJI RAMKR 00168 ICIC0000538 1375 1375 Processed 28/07/2023 A209230092009 MR ANAND LIMBAJI RAMAKAR STATE BANK OF INDIA(508548)
SubTotal 14509 14509
24 HADGAON MH-19-002-020-001/138
(BHANEGAON) 		1819002000NRG24030720230200624 05/07/2023 maroti Parsu Ingole 1819002WL014978 maroti Parsu Ingole 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230092046 MR MAROTI PARASRAM INGOLE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-020-001/168
(BHANEGAON) 		1819002000NRG24030720230200626 05/07/2023 Gajanan Manikrao Dalwe 1819002WL014978 Gajanan Manikrao Dalwe 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230092051 MR GAJANAN MANIK DALWE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24030720230200627 05/07/2023 Sudhakar Nagorao Putankar 1819002WL014978 Sudhakar Nagorao Putankar 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230092050 MR SUDHAKAR NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-020-001/239
(BHANEGAON) 		1819002000NRG24030720230200629 05/07/2023 Ravikant Yaswant Pande 1819002WL014978 Ravikant Yaswant Pande 00415 SBIN0020055 1365 1365 Processed 29/07/2023 A209230092026 RAVIKANT YASHVANTRAO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 HADGAON MH-19-002-020-001/241
(BHANEGAON) 		1819002000NRG24030720230200630 05/07/2023 gajanan Yasvant Pande 1819002WL014978 gajanan Yasvant Pande 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230092022 MR GAJANAN YASHWANTRAO PANDE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24030720230200631 05/07/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL014978 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230092060 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-044-001/1039
(AMBALA) 		1819002000NRG24050720230205839 05/07/2023 Shkuntlabai Apparao Pawar 1819002WL015365 Shkuntlabai Apparao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092021 MRS SHAKUNTALA APPARAO PAWAR STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-044-001/1047
(AMBALA) 		1819002000NRG24050720230205913 05/07/2023 Hari Vnykoba Pawar 1819002WL015372 Hari Vnykoba Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091994 HARI VYANKOBA PAWAR CANARA BANK(508532)
32 HADGAON MH-19-002-044-001/1047
(AMBALA) 		1819002000NRG24050720230205914 05/07/2023 Latabai Hari Pawar 1819002WL015372 Latabai Hari Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092041 LATABAIHARIPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 HADGAON MH-19-002-044-001/1050
(AMBALA) 		1819002000NRG24050720230205917 05/07/2023 Veyankoba Uttam Pawar 1819002WL015372 Veyankoba Uttam Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092020 MR VENKOBA UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-044-001/106
(AMBALA) 		1819002000NRG24050720230205883 05/07/2023 Gangabai Pandurang Pawar 1819002WL015369 Gangabai Pandurang Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092056 MRS GANGABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-044-001/106
(AMBALA) 		1819002000NRG24050720230205882 05/07/2023 Pandurang Narayan Pawar 1819002WL015369 Pandurang Narayan Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092025 MR PANDURANG NARAYAN PAWAR STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-044-001/107
(AMBALA) 		1819002000NRG24050720230205841 05/07/2023 Rekha Kailash Ranvir 1819002WL015365 Rekha Kailash Ranvir 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092064 MR REKHA KAILASH RANVIR STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-044-001/1074
(AMBALA) 		1819002000NRG24050720230205919 05/07/2023 Shankr Digambar Pawar 1819002WL015372 Shankr Digambar Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092039 MR SHANKAR DIGAMBAR PAWAR STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-044-001/1074
(AMBALA) 		1819002000NRG24050720230205920 05/07/2023 Uasha Digambar Pawar 1819002WL015372 Uasha Digambar Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092059 MISS USHATAI SHANKAR PAWAR STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-044-001/1076
(AMBALA) 		1819002000NRG24050720230205843 05/07/2023 Malubai Sahebrao Pawar 1819002WL015365 Malubai Sahebrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092016 MRS MALLULTAI SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-044-001/1076
(AMBALA) 		1819002000NRG24050720230205842 05/07/2023 Sahebrao Vithal Pawar 1819002WL015365 Sahebrao Vithal Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092037 MR SAHEBRAO VITTHAL PAWAR STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-044-001/1098
(AMBALA) 		1819002000NRG24050720230205885 05/07/2023 Pornima Vitthal Pawar 1819002WL015369 Pornima Vitthal Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092000 MRS PORNIMA VITTHAL PAWAR STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-044-001/1098
(AMBALA) 		1819002000NRG24050720230205884 05/07/2023 Vitthal Sahebrao Pawar 1819002WL015369 Vitthal Sahebrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092038 MR VITHAL SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-044-001/110
(AMBALA) 		1819002000NRG24050720230205774 05/07/2023 dilip devarao pawar 1819002WL015360 dilip devarao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092049 MR DILIP DEVRAO PAWAR STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-044-001/1109
(AMBALA) 		1819002000NRG24050720230205775 05/07/2023 Rajkumar Prkash Kadam 1819002WL015360 Rajkumar Prkash Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091991 MR RAJKUMAR PARKASH KADAM STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-044-001/1195
(AMBALA) 		1819002000NRG24050720230205844 05/07/2023 Vanita Shesherao Pawar 1819002WL015365 Vanita Shesherao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091992 MRS VANITA SHESHRAO PAWAR STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-044-001/1259
(AMBALA) 		1819002000NRG24050720230205872 05/07/2023 pratap visvnath pawar 1819002WL015368 pratap visvnath pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092036 MR PRATAP VISHWANATH PAWAR STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-044-001/1259
(AMBALA) 		1819002000NRG24050720230205873 05/07/2023 ravita pratap pawar 1819002WL015368 ravita pratap pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091996 MRS RAVATI PRATAP PAWAR STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-044-001/1266
(AMBALA) 		1819002000NRG24050720230205782 05/07/2023 Anpurna Vinayak Pawar 1819002WL015360 Anpurna Vinayak Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092015 Mrs. Annapurna Vinayak Pawar MAHARASHTRA GRAMIN BANK(607000)
49 HADGAON MH-19-002-044-001/1266
(AMBALA) 		1819002000NRG24050720230205781 05/07/2023 Vinayak Bhimrao Pawar 1819002WL015360 Vinayak Bhimrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092001 VINAYAKBHIMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 HADGAON MH-19-002-044-001/1268
(AMBALA) 		1819002000NRG24050720230205831 05/07/2023 Ganpat Vilas Pawar 1819002WL015364 Ganpat Vilas Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091998 MR GANPAT VILAS PAWAR STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-044-001/162
(AMBALA) 		1819002000NRG24050720230205835 05/07/2023 Dhanraj Devrao Pawar 1819002WL015364 Dhanraj Devrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092024 MR DHANAJI DEVRAO PAWAR STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-044-001/162
(AMBALA) 		1819002000NRG24050720230205836 05/07/2023 Mankarna Dhanaji Pawar 1819002WL015364 Mankarna Dhanaji Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092062 MRS MANKARNA DHANAJI PAWAR STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-044-001/191
(AMBALA) 		1819002000NRG24050720230205861 05/07/2023 Dinesh Vanstrao Pawar 1819002WL015367 Dinesh Vanstrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092042 DINESH VASANTRAO PAWAR STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-044-001/195
(AMBALA) 		1819002000NRG24050720230205886 05/07/2023 Prkash Champatrao pawar 1819002WL015369 Prkash Champatrao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092027 MR PRAKASH CHAMPATRAO PAWAR STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-044-001/197
(AMBALA) 		1819002000NRG24050720230205922 05/07/2023 Bebibai Motiram Pawar 1819002WL015372 Bebibai Motiram Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092055 MRS BEBIBAI MOTIRAM PAWAR STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-044-001/197
(AMBALA) 		1819002000NRG24050720230205921 05/07/2023 Motiram Sambhaji Pawar 1819002WL015372 Motiram Sambhaji Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092023 MR MOTIRAM SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-044-001/208
(AMBALA) 		1819002000NRG24050720230205923 05/07/2023 Bhimrao Khemaji Pawar 1819002WL015372 Bhimrao Khemaji Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092030 MR BHIMRAO KHEMAJI PAWAR STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-044-001/213
(AMBALA) 		1819002000NRG24050720230205783 05/07/2023 Punjaram Prkash Kadam 1819002WL015360 Punjaram Prkash Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092047 MR PUNJARAM PRAKASH KADAM STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-044-001/214
(AMBALA) 		1819002000NRG24050720230205874 05/07/2023 Surybhan Rama Kadam 1819002WL015368 Surybhan Rama Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092045 MR SURYABHAN RAMA KADAM STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-044-001/234
(AMBALA) 		1819002000NRG24050720230205837 05/07/2023 Rajubai Nagorao Pawar 1819002WL015364 Rajubai Nagorao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091993 MR RAJU NAGORAO PAWAR STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-044-001/25
(AMBALA) 		1819002000NRG24050720230205887 05/07/2023 Sudhar Govidrao Pawar 1819002WL015369 Sudhar Govidrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092019 MR SUDARSHAN GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-044-001/253
(AMBALA) 		1819002000NRG24050720230205876 05/07/2023 anusya kondbarao pawar 1819002WL015368 anusya kondbarao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092053 MRS ANUSAYA KONDBARAO PAWAR STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-044-001/253
(AMBALA) 		1819002000NRG24050720230205877 05/07/2023 villash kondbarao pawar 1819002WL015368 villash kondbarao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092065 MR VILAS KONDABA PAWAR STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-044-001/258
(AMBALA) 		1819002000NRG24050720230205786 05/07/2023 bebaia baburao pawar 1819002WL015360 bebaia baburao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092048 MRS BEBITAI BABURAO PAWAR STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-044-001/268
(AMBALA) 		1819002000NRG24050720230205863 05/07/2023 Nagorao Ramkishan Pawar 1819002WL015367 Nagorao Ramkishan Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092040 MR NAGORAO RAMKISHAN PAWAR STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-044-001/274
(AMBALA) 		1819002000NRG24050720230205864 05/07/2023 Surekha Vinayak Pawar 1819002WL015367 Surekha Vinayak Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092054 MRS SUREKHA VINAYAK PAWAR STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-044-001/280
(AMBALA) 		1819002000NRG24050720230205879 05/07/2023 Laxmibai Vishvnath Pawar 1819002WL015368 Laxmibai Vishvnath Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092028 MRS LAKSHMIBAI VISHVANATH PAWAR STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-044-001/280
(AMBALA) 		1819002000NRG24050720230205878 05/07/2023 Vishvnath Jagderao Pawar 1819002WL015368 Vishvnath Jagderao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092018 MR VISHWANATH JAGDEORAO PAWAR STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-044-001/3
(AMBALA) 		1819002000NRG24050720230205880 05/07/2023 Devidas Ramrao Kadam 1819002WL015368 Devidas Ramrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092044 MR DEVIDAS RAMA KADAM STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-044-001/3
(AMBALA) 		1819002000NRG24050720230205881 05/07/2023 Gitabai Devidash Kadam 1819002WL015368 Gitabai Devidash Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230091997 MRS GITABAI DEVIDAS KADAM STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-044-001/51
(AMBALA) 		1819002000NRG24050720230205847 05/07/2023 Jayshri Sudarshan Pawar 1819002WL015365 Jayshri Sudarshan Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092061 MRS JAYSHRI SUDARSHAN PAWAR STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-044-001/51
(AMBALA) 		1819002000NRG24050720230205846 05/07/2023 sudarshan anandrao pawar 1819002WL015365 sudarshan anandrao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092043 MR SUDARASHAN ANANDARAV PAVAR STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-044-001/63
(AMBALA) 		1819002000NRG24050720230205869 05/07/2023 Devanand jotiba Saplkar 1819002WL015367 Devanand jotiba Saplkar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092035 MR DEVANAND JYOTIBA SAPALKAR STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-044-001/73
(AMBALA) 		1819002000NRG24050720230205890 05/07/2023 Madhav Narayan Pawar 1819002WL015369 Madhav Narayan Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092017 MR MAHDAV NARAYAN PAWAR STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-044-001/73
(AMBALA) 		1819002000NRG24050720230205889 05/07/2023 Vandana Ganesh Pawar 1819002WL015369 Vandana Ganesh Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092057 MRS VANDANA GANESH PAWAR STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-044-001/79
(AMBALA) 		1819002000NRG24050720230205891 05/07/2023 santosh sahebrao pawar 1819002WL015369 santosh sahebrao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230092029 MR SANTOSH SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-083-001/144
(GHOGRI) 		1819002000NRG24010720230195270 05/07/2023 Sumanbai Vyankti pandit 1819002WL014564 Sumanbai Vyankti pandit 00415 SBIN0020055 1375 1375 Processed 28/07/2023 A209230091995 MRS SUMANBAI VYANKATI PANDIT STATE BANK OF INDIA(508548)
SubTotal 86551 86551
78 HADGAON MH-19-002-083-001/11
(GHOGRI) 		1819002000NRG24010720230195258 05/07/2023 ANITA DAJIBA SHINDE 1819002WL014564 ANITA DAJIBA SHINDE 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092002 MR DAJIBA LAKSHMAN SHINDE STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-083-001/11
(GHOGRI) 		1819002000NRG24010720230195259 05/07/2023 Anita Dajiba Shinde 1819002WL014564 Anita Dajiba Shinde 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092052 MRS ANITA DAJIBA SHINDE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-083-001/111
(GHOGRI) 		1819002000NRG24010720230195260 05/07/2023 Digambar Narayan Seryvanshi 1819002WL014564 Digambar Narayan Seryvanshi 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092031 MR DIGAMBAR NARAYANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002000NRG24010720230195263 05/07/2023 Gairaji Rukhamaji Mandewad 1819002WL014564 Gairaji Rukhamaji Mandewad 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092034 MR GAURAJI RUKHMAJI MANDEWAD STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-083-001/119
(GHOGRI) 		1819002000NRG24010720230195264 05/07/2023 Ramesh Narayan Shewale 1819002WL014564 Ramesh Narayan Shewale 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092032 SHEWALE RAMESH NARAYAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
83 HADGAON MH-19-002-083-001/144
(GHOGRI) 		1819002000NRG24010720230195271 05/07/2023 Shankar Vyankti pandit 1819002WL014564 Shankar Vyankti pandit 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230091999 MR SHANKAR VYANKATI PANDIT STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-083-001/235
(GHOGRI) 		1819002000NRG24010720230195273 05/07/2023 Devrao Dhondiba Mohite 1819002WL014564 Devrao Dhondiba Mohite 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092003 MR DEVRAO DHONDIBA MOHITE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-083-001/235
(GHOGRI) 		1819002000NRG24010720230195274 05/07/2023 Ganga Balaji Mohite 1819002WL014564 Ganga Balaji Mohite 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092058 MRS GANGA BALAJI MOHITE STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-083-001/43
(GHOGRI) 		1819002000NRG24010720230195276 05/07/2023 Kondaba Ramaji Alewad 1819002WL014564 Kondaba Ramaji Alewad 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092033 MR KONDBA RAMJI ALEWAD STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-083-001/43
(GHOGRI) 		1819002000NRG24010720230195277 05/07/2023 Nilawati Kondba Alewad 1819002WL014564 Nilawati Kondba Alewad 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092066 MRS NILAWANTI KONDBA ALEWAD STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-083-001/8
(GHOGRI) 		1819002000NRG24010720230195286 05/07/2023 SAMBHAJI LAKSHMAN SHINDE 1819002WL014564 SAMBHAJI LAKSHMAN SHINDE 00415 SBIN0020307 1375 1375 Processed 28/07/2023 A209230092063 MR SAMBHAJI LAXMAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 15125 15125
89 HADGAON MH-19-002-044-001/1170
(AMBALA) 		1819002000NRG24050720230205778 05/07/2023 Komal Vishal Pawar 1819002WL015360 Komal Vishal Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230091975 KOMAL VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 HADGAON MH-19-002-044-001/1264
(AMBALA) 		1819002000NRG24050720230205859 05/07/2023 Sachin Bhagorao Pawar 1819002WL015367 Sachin Bhagorao Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230091976 SACHIN BHAGORAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 HADGAON MH-19-002-044-001/1267
(AMBALA) 		1819002000NRG24050720230205829 05/07/2023 Amol Vilash Pawar 1819002WL015364 Amol Vilash Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230091978 AMOL VILASRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 HADGAON MH-19-002-044-001/1267
(AMBALA) 		1819002000NRG24050720230205830 05/07/2023 Sadhana Amol Pawar 1819002WL015364 Sadhana Amol Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230091980 SADHANA AMOL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 HADGAON MH-19-002-044-001/213
(AMBALA) 		1819002000NRG24050720230205784 05/07/2023 Manisha Punjram Kadam 1819002WL015360 Manisha Punjram Kadam 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230091977 MISS MANISHA PUNJARAM KADAM STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-044-001/340
(AMBALA) 		1819002000NRG24050720230205838 05/07/2023 Anjanbai Vilas Pawar 1819002WL015364 Anjanbai Vilas Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230091979 ANJANABAI VILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 HADGAON MH-19-002-083-001/39
(GHOGRI) 		1819002000NRG24010720230195275 05/07/2023 ganpat ramrao ghantalwar 1819002WL014564 ganpat ramrao ghantalwar 00691 IPOS0000001 1375 1375 Processed 28/07/2023 A209230091974 MR GANPATRAO RAMRAO GHANTALWAR STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-102-001/283
(BHATEGAON) 		1819002000NRG24050720230205439 05/07/2023 Ashok Dattarao Shinde 1819002WL015334 Ashok Dattarao Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230091973 MR ASHOK DATTRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 12841 12841
97 HADGAON MH-19-002-044-001/1256
(AMBALA) 		1819002000NRG24050720230205845 05/07/2023 Yogesh Apparao Pawar 1819002WL015365 Yogesh Apparao Pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230092072 Mr. Yogesh Apparao Pawar MAHARASHTRA GRAMIN BANK(607000)
98 HADGAON MH-19-002-044-001/1258
(AMBALA) 		1819002000NRG24050720230205871 05/07/2023 bajirao visawnath pawar 1819002WL015368 bajirao visawnath pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230092073 Mr. Bajirao Vishvnath Pawar MAHARASHTRA GRAMIN BANK(607000)
99 HADGAON MH-19-002-044-001/1265
(AMBALA) 		1819002000NRG24050720230205779 05/07/2023 Saiprsad Vinayak Pawar 1819002WL015360 Saiprsad Vinayak Pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230092070 MR SAIPRASAD VINAYAK PAWAR STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-044-001/258
(AMBALA) 		1819002000NRG24050720230205785 05/07/2023 baburao datteao pawar 1819002WL015360 baburao datteao pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230092004 MR BABURAO DATTARAO PAWAR STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-044-001/258
(AMBALA) 		1819002000NRG24050720230205787 05/07/2023 kapil baburao pawar 1819002WL015360 kapil baburao pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230092071 MR KAPIL BABURAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
102 HADGAON MH-19-002-102-001/375
(BHATEGAON) 		1819002000NRG24050720230205445 05/07/2023 priyanka dnyaneshwar shinde 1819002WL015334 priyanka dnyaneshwar shinde 1143 MAHG0004147 1638 1638 Processed 28/07/2023 A209230092068 MRS PRIYANKA DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-102-001/395
(BHATEGAON) 		1819002000NRG24050720230205446 05/07/2023 Balasaheb Dadarao Shinde 1819002WL015334 Balasaheb Dadarao Shinde 1143 MAHG0004147 1638 1638 Processed 28/07/2023 A209230092069 BALASAHEB DADARAV SHINDE IDBI BANK(607095)
SubTotal 3276 3276
104 HADGAON MH-19-002-102-001/375
(BHATEGAON) 		1819002000NRG24050720230205444 05/07/2023 Dnyneshor Topaji Shinde 1819002WL015334 Dnyneshor Topaji Shinde 431601 1638 1638 Processed 28/07/2023 A209230092067 DYNANESHVAR TOPAJEE SHINDE IDBI BANK(607095)
SubTotal 1638 1638
Total 162898 162898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723APB_FTO_101375 43174301 1638
2 HADGAON MH1819002999_050723APB_FTO_101375 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 7664
3 HADGAON MH1819002999_050723APB_FTO_101375 IDBI BANK IBKL0000580 NIVGHA 13104
4 HADGAON MH1819002999_050723APB_FTO_101375 ICICI BANK ICIC0000538 ICICI Bank 14509
5 HADGAON MH1819002999_050723APB_FTO_101375 State Bank of India SBIN0020055 HADGAON 86551
6 HADGAON MH1819002999_050723APB_FTO_101375 State Bank of India SBIN0020307 TAMSA 15125
7 HADGAON MH1819002999_050723APB_FTO_101375 India Post Payments Bank IPOS0000001 NANDED 12841
8 HADGAON MH1819002999_050723APB_FTO_101375 Maharashtra Gramin Bank MAHG0004142 HADGAON 8190
9 HADGAON MH1819002999_050723APB_FTO_101375 Maharashtra Gramin Bank MAHG0004147 TALNI 3276

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