Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_261223APB_FTO_335611
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 MAHUR MH-19-016-045-001/14
(CHORAD) 		1819016000NRG24261220230496506 26/12/2023 sangita narendra rathod 1819016WL049238 sangita narendra rathod 00114 UTIB0SNDCC1 1632 1632 Processed 28/12/2023 8911079106 SANGITANARENDRARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24261220230496533 26/12/2023 sumanbai vitthal pawar 1819016WL049238 sumanbai vitthal pawar 00114 UTIB0SNDCC1 1632 1632 Processed 28/12/2023 8911079108 SUMANBAIVITTHALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24261220230496532 26/12/2023 vitthal charan pawar 1819016WL049238 vitthal charan pawar 00114 UTIB0SNDCC1 1632 1632 Processed 28/12/2023 8911079019 VITTHALCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 MAHUR MH-19-016-045-001/58
(CHORAD) 		1819016000NRG24261220230496542 26/12/2023 dinesh gokul rathod 1819016WL049238 dinesh gokul rathod 00114 UTIB0SNDCC1 1632 1632 Processed 28/12/2023 8911079018 DINESH GOKUL RATHOD STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-045-001/58
(CHORAD) 		1819016000NRG24261220230496543 26/12/2023 maya dinesh rathod 1819016WL049238 maya dinesh rathod 00114 UTIB0SNDCC1 1632 1632 Processed 28/12/2023 8911079107 MRS MAYA DINESH RATHOD STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24261220230496417 26/12/2023 VANITA NIRANJAN CHAVAN 1819016WL049227 VANITA NIRANJAN CHAVAN 00114 UTIB0SNDCC1 1596 1596 Processed 28/12/2023 8911079017 Mrs. Vanita Niranjan Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9756 9756
7 MAHUR MH-19-016-012-001/1006
(LAKHMAPUR) 		1819016000NRG24241220230492434 26/12/2023 Pradip Ramsing Rathod 1819016WL048852 Pradip Ramsing Rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079020 Mr. Pradip Ramsing Rathod MAHARASHTRA GRAMIN BANK(607000)
8 MAHUR MH-19-016-012-001/210
(LAKHMAPUR) 		1819016000NRG24241220230492466 26/12/2023 ganesh trebak rathod 1819016WL048854 ganesh trebak rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079021 MR GANESH TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-012-001/210
(LAKHMAPUR) 		1819016000NRG24241220230492467 26/12/2023 manoj trembak rathod 1819016WL048854 manoj trembak rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079022 MR MANOJ TRIMBAK RATHOD STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-012-001/221
(LAKHMAPUR) 		1819016000NRG24241220230492475 26/12/2023 ramesh kaniram jadhav 1819016WL048855 ramesh kaniram jadhav 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079024 MR RAMESH KANIRAM JADHAV STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-012-001/318
(LAKHMAPUR) 		1819016000NRG24241220230492482 26/12/2023 vimal govind rathod 1819016WL048855 vimal govind rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079032 Mrs. Vimal Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
12 MAHUR MH-19-016-012-001/356
(LAKHMAPUR) 		1819016000NRG24241220230492491 26/12/2023 inadal soma pawar 1819016WL048856 inadal soma pawar 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079026 MR INDAL SOMA PAWAR STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-012-001/356
(LAKHMAPUR) 		1819016000NRG24241220230492492 26/12/2023 situbai indal pawar 1819016WL048856 situbai indal pawar 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079033 MRS SINDUBAI INDAL PAWAR STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-012-001/358
(LAKHMAPUR) 		1819016000NRG24241220230492496 26/12/2023 Jyostana Sanjay Ade 1819016WL048856 Jyostana Sanjay Ade 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079039 MRS JOTSNA SANJAY ADE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-012-001/358
(LAKHMAPUR) 		1819016000NRG24241220230492494 26/12/2023 mohan ade 1819016WL048856 mohan ade 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079023 MR MOHAN BAKSHI ADE STATE BANK OF INDIA(508548)
16 MAHUR MH-19-016-012-001/358
(LAKHMAPUR) 		1819016000NRG24241220230492495 26/12/2023 Sanjay Mohan Ade 1819016WL048856 Sanjay Mohan Ade 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079035 MR SANJAY MOHAN ADE STATE BANK OF INDIA(508548)
17 MAHUR MH-19-016-012-001/368
(LAKHMAPUR) 		1819016000NRG24241220230492497 26/12/2023 devising hiraman rathod 1819016WL048856 devising hiraman rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079105 MR DEVISING HIRAMAN RATHOD STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-012-001/751
(LAKHMAPUR) 		1819016000NRG24241220230492502 26/12/2023 Raju Parasram Rathod 1819016WL048856 Raju Parasram Rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079103 MR RAJU PARASRAM RATHOD STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-012-001/782
(LAKHMAPUR) 		1819016000NRG24241220230492505 26/12/2023 ranjana vasant rathod 1819016WL048856 ranjana vasant rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079037 MRS RANJANA VASANT RATHOD STATE BANK OF INDIA(508548)
20 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24241220230492539 26/12/2023 bandu rupsing rathod 1819016WL048859 bandu rupsing rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079104 MR BANDU RUPSING RATHOD STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24241220230492540 26/12/2023 latabai bandu rathod 1819016WL048859 latabai bandu rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079025 MRS LATABAI BANDU RATHOD STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24241220230492542 26/12/2023 Praful 1819016WL048859 Praful 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079036 MR PRAFUL BANDU RATHOD STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24241220230492541 26/12/2023 pramod bandu rathod 1819016WL048859 pramod bandu rathod 00415 SBIN0004877 1638 1638 Processed 28/12/2023 8911079100 MR PRAMOD BANDU RATHOD STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-045-001/119
(CHORAD) 		1819016000NRG24261220230496355 26/12/2023 jotsna dashrath ade 1819016WL049227 jotsna dashrath ade 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079031 Mrs. Jotsna Dasharath Ade MAHARASHTRA GRAMIN BANK(607000)
25 MAHUR MH-19-016-045-001/180
(CHORAD) 		1819016000NRG24261220230496517 26/12/2023 premsing hemsing rathod 1819016WL049238 premsing hemsing rathod 00415 SBIN0004877 1632 1632 Processed 28/12/2023 8911079109 MRS PREMSING HEMSING RATHOD STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-045-001/180
(CHORAD) 		1819016000NRG24261220230496518 26/12/2023 sumitra premsing rathod 1819016WL049238 sumitra premsing rathod 00415 SBIN0004877 1632 1632 Processed 28/12/2023 8911079049 MRS SUMAN PREMASING RATHOD STATE BANK OF INDIA(508548)
27 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24261220230496373 26/12/2023 TULSA MOHAN RATHOD 1819016WL049227 TULSA MOHAN RATHOD 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079102 MISS TULSHABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-045-001/44
(CHORAD) 		1819016000NRG24261220230496382 26/12/2023 nita sanjay rathod 1819016WL049227 nita sanjay rathod 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079028 MISS NITABAI SANJAY RATHOD STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24261220230496547 26/12/2023 kishan joga rathod 1819016WL049238 kishan joga rathod 00415 SBIN0004877 1632 1632 Processed 28/12/2023 8911079030 MR KISAN JOGA RATHOD STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24261220230496399 26/12/2023 DHURI UTTAM CHAVAN 1819016WL049227 DHURI UTTAM CHAVAN 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079101 MISS DHURIBAI UTTAM CHAVHAN STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24261220230496401 26/12/2023 PUNAM SANDIP CHAVAN 1819016WL049227 PUNAM SANDIP CHAVAN 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079038 MISS PUNAM SANTOSH JADHAV STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24261220230496404 26/12/2023 BABY BANDU CHAVAN 1819016WL049227 BABY BANDU CHAVAN 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079029 MISS BEBI BANDU CAHVHAN STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-045-001/93
(CHORAD) 		1819016000NRG24261220230496410 26/12/2023 tofan babrao rathod 1819016WL049227 tofan babrao rathod 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079034 MRS TUFAN BABARAO RATHOD STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-045-001/99
(CHORAD) 		1819016000NRG24261220230496416 26/12/2023 yashoda vitthal chavan 1819016WL049227 yashoda vitthal chavan 00415 SBIN0004877 1596 1596 Processed 28/12/2023 8911079027 MISS YESHODA VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24241220230492576 26/12/2023 Nadim khan jamil khan 1819016WL048862 Nadim khan jamil khan 00415 SBIN0004877 1618 1618 Processed 28/12/2023 8911079099 MR NADIM KHAN JAMIL KHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 47128 47128
36 MAHUR MH-19-016-045-001/14
(CHORAD) 		1819016000NRG24261220230496505 26/12/2023 NARENDRA HARI RATHOD 1819016WL049238 NARENDRA HARI RATHOD 00415 SBIN0020694 1632 1632 Processed 28/12/2023 8911079047 MR NAREDR HARI RATHOD STATE BANK OF INDIA(508548)
37 MAHUR MH-19-016-045-001/76
(CHORAD) 		1819016000NRG24261220230496395 26/12/2023 suman devising jadhav 1819016WL049227 suman devising jadhav 00415 SBIN0020694 1596 1596 Processed 28/12/2023 8911079048 MISS SUMAN DEVISING JADHAV STATE BANK OF INDIA(508548)
38 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24261220230496398 26/12/2023 UTTAM KHUSHAL CHAVAN 1819016WL049227 UTTAM KHUSHAL CHAVAN 00415 SBIN0020694 1596 1596 Processed 28/12/2023 8911079046 Mr. Uttam Khushal Chavhan MAHARASHTRA GRAMIN BANK(607000)
39 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24261220230496403 26/12/2023 bandu khushal chavan 1819016WL049227 bandu khushal chavan 00415 SBIN0020694 1596 1596 Processed 28/12/2023 8911079045 CHAVAN BANDU KHUSHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
40 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24241220230492632 26/12/2023 imran rauf 1819016WL048865 imran rauf 00415 SBIN0020694 1595 1595 Processed 28/12/2023 8911079095 IMRAN SHAIKH RAUF ICICI BANK LTD(508534)
41 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24241220230492589 26/12/2023 ajijkhan kalandarkhan 1819016WL048863 ajijkhan kalandarkhan 00415 SBIN0020694 1559 1559 Processed 28/12/2023 8911079044 MR AJIJKHAN KALANDARKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 9574 9574
42 MAHUR MH-19-016-012-001/1006
(LAKHMAPUR) 		1819016000NRG24241220230492435 26/12/2023 Punam Pradip Rathod 1819016WL048852 Punam Pradip Rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079080 Mrs. Poonambai Pradip Rathod MAHARASHTRA GRAMIN BANK(607000)
43 MAHUR MH-19-016-012-001/210
(LAKHMAPUR) 		1819016000NRG24241220230492468 26/12/2023 Sona Manoj Rathod 1819016WL048854 Sona Manoj Rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079072 Mrs. Sona Manoj Rathod MAHARASHTRA GRAMIN BANK(607000)
44 MAHUR MH-19-016-012-001/221
(LAKHMAPUR) 		1819016000NRG24241220230492477 26/12/2023 ganesh ramesh jadhav 1819016WL048855 ganesh ramesh jadhav 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079071 Mr. Ganesh Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
45 MAHUR MH-19-016-012-001/221
(LAKHMAPUR) 		1819016000NRG24241220230492476 26/12/2023 Padmabai Ramesh Jadhav 1819016WL048855 Padmabai Ramesh Jadhav 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079091 Mrs. VANDANA RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
46 MAHUR MH-19-016-012-001/318
(LAKHMAPUR) 		1819016000NRG24241220230492483 26/12/2023 ARVIND GOVIND RATHOD 1819016WL048855 ARVIND GOVIND RATHOD 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079073 Mr. Arvind Govinda Rathod MAHARASHTRA GRAMIN BANK(607000)
47 MAHUR MH-19-016-012-001/318
(LAKHMAPUR) 		1819016000NRG24241220230492481 26/12/2023 Govind Nanu Rathod 1819016WL048855 Govind Nanu Rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079062 MR GOVIND DHANU RATHOD STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-012-001/356
(LAKHMAPUR) 		1819016000NRG24241220230492493 26/12/2023 Shubham Indal Pawar 1819016WL048856 Shubham Indal Pawar 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079075 MR SHUBHAM INDAL PAWAR STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-012-001/368
(LAKHMAPUR) 		1819016000NRG24241220230492498 26/12/2023 MIRABAI DEVISING RATHOD 1819016WL048856 MIRABAI DEVISING RATHOD 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079074 MRS MIRABAI DEVISING RATUOD STATE BANK OF INDIA(508548)
50 MAHUR MH-19-016-012-001/503
(LAKHMAPUR) 		1819016000NRG24241220230492486 26/12/2023 Ranjana Prashant Rathod 1819016WL048855 Ranjana Prashant Rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079068 MR RANJNA PRASHANT RATHOD STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-012-001/782
(LAKHMAPUR) 		1819016000NRG24241220230492504 26/12/2023 vasant devising rathod 1819016WL048856 vasant devising rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079040 MR VASANT DEVISING RATHOD STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24241220230492544 26/12/2023 Amit Bandu Rathod 1819016WL048859 Amit Bandu Rathod 1143 MAHG0004130 1638 1638 Processed 28/12/2023 8911079070 Mr. Amitkumar Bandu Rathod MAHARASHTRA GRAMIN BANK(607000)
53 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24261220230496534 26/12/2023 nikesh vitthal pawar 1819016WL049238 nikesh vitthal pawar 1143 MAHG0004130 1632 1632 Processed 28/12/2023 8911079084 Mr. Nikesh Vitthal Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19650 19650
54 MAHUR MH-19-016-045-001/105
(CHORAD) 		1819016000NRG24261220230496353 26/12/2023 PAYAL KARTIK RATHOD 1819016WL049227 PAYAL KARTIK RATHOD 1143 MAHG0004152 1596 1596 Processed 28/12/2023 8911079078 Miss. Payal Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
55 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24261220230496376 26/12/2023 MUKTA RAMESH RATHOD 1819016WL049227 MUKTA RAMESH RATHOD 1143 MAHG0004152 1596 1596 Processed 28/12/2023 8911079089 Mrs. Mukta Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
56 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24261220230496374 26/12/2023 NITIN MOHAN RATHOD 1819016WL049227 NITIN MOHAN RATHOD 1143 MAHG0004152 1596 1596 Processed 28/12/2023 8911079088 MR NITIN MOHAN RATHOD STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-045-001/80
(CHORAD) 		1819016000NRG24261220230496548 26/12/2023 bajubai dalapt rathod 1819016WL049238 bajubai dalapt rathod 1143 MAHG0004152 1632 1632 Processed 28/12/2023 8911079092 MS BAJUBAI DALPAT RATHOD STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24261220230496405 26/12/2023 ankosh bandu chavhan 1819016WL049227 ankosh bandu chavhan 1143 MAHG0004152 1596 1596 Processed 28/12/2023 8911079081 Mr. Ankush Bandu Chavhan MAHARASHTRA GRAMIN BANK(607000)
59 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24261220230496407 26/12/2023 MILAN YOGESH CHAVAN 1819016WL049227 MILAN YOGESH CHAVAN 1143 MAHG0004152 1596 1596 Processed 28/12/2023 8911079079 Mrs. Milan Yogesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
60 MAHUR MH-19-016-051-001/215
(GODWADASA) 		1819016000NRG24241220230492608 26/12/2023 Aslamkhan Nawabkhan 1819016WL048864 Aslamkhan Nawabkhan 1143 MAHG0004152 1638 1638 Processed 28/12/2023 8911079063 ASALAM KHA NAVAB KHA PATH ICICI BANK LTD(508534)
61 MAHUR MH-19-016-051-001/215
(GODWADASA) 		1819016000NRG24241220230492607 26/12/2023 nurjaha nawabkhan 1819016WL048864 nurjaha nawabkhan 1143 MAHG0004152 1600 1600 Processed 28/12/2023 8911079057 Mrs. NOORJAHABEGAM NAWABKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
62 MAHUR MH-19-016-051-001/215
(GODWADASA) 		1819016000NRG24241220230492609 26/12/2023 Salama Aslamkhan 1819016WL048864 Salama Aslamkhan 1143 MAHG0004152 1600 1600 Processed 28/12/2023 8911079082 MRS SALMA BASHIR SHAIKH STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24241220230492574 26/12/2023 rukhsana 1819016WL048862 rukhsana 1143 MAHG0004152 1618 1618 Processed 28/12/2023 8911079056 Mrs. RUKSANA JAMIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
64 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24241220230492634 26/12/2023 afran se rauf 1819016WL048865 afran se rauf 1143 MAHG0004152 1595 1595 Processed 28/12/2023 8911079066 Mr. AFRAN RAUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
65 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24241220230492633 26/12/2023 Faojiparvin shekh rijwan 1819016WL048865 Faojiparvin shekh rijwan 1143 MAHG0004152 1638 1638 Processed 28/12/2023 8911079061 Mrs. FOUJIYAPARVIN RIJWAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
66 MAHUR MH-19-016-051-001/269
(GODWADASA) 		1819016000NRG24241220230492630 26/12/2023 raufkhan abdulla 1819016WL048865 raufkhan abdulla 1143 MAHG0004152 1595 1595 Processed 28/12/2023 8911079096 Mr. SHAIK A.RAUF SK ABDULLA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
67 MAHUR MH-19-016-051-001/44
(GODWADASA) 		1819016000NRG24241220230492616 26/12/2023 nayjhusen 1819016WL048864 nayjhusen 1143 MAHG0004152 1600 1600 Processed 28/12/2023 8911079051 SHAIKH NIYAJ HUSEN SHAIKH ISUB INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24241220230492591 26/12/2023 Arbaj Khan Ajij Khan Pathan 1819016WL048863 Arbaj Khan Ajij Khan Pathan 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079077 MR ARBAJKHAN AJIJKHAN PATHAN STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-051-001/486
(GODWADASA) 		1819016000NRG24241220230492590 26/12/2023 Khairunisa Ajijkhan 1819016WL048863 Khairunisa Ajijkhan 1143 MAHG0004152 1638 1638 Processed 28/12/2023 8911079060 Mrs. KHAIRUNISA AJISKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
70 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24241220230492593 26/12/2023 rajiya salimkhan 1819016WL048863 rajiya salimkhan 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079058 Mrs. RAJIYA SALIM KHAN MAHARASHTRA GRAMIN BANK(607000)
71 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24241220230492592 26/12/2023 salimkhan kalandarkhan 1819016WL048863 salimkhan kalandarkhan 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079050 MR SALIMKHA KALANDARKHA STATE BANK OF INDIA(508548)
72 MAHUR MH-19-016-051-001/487
(GODWADASA) 		1819016000NRG24241220230492594 26/12/2023 wasimkhan salimkhan 1819016WL048863 wasimkhan salimkhan 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079065 Mr. VASIM KHAN SALIMKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
73 MAHUR MH-19-016-051-001/49
(GODWADASA) 		1819016000NRG24241220230492595 26/12/2023 ahmad mahebub shekh 1819016WL048863 ahmad mahebub shekh 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079043 Mr. SHEKH AHEMAD SHEKH MAHEBUB MAHARASHTRA GRAMIN BANK(607000)
74 MAHUR MH-19-016-051-001/49
(GODWADASA) 		1819016000NRG24241220230492597 26/12/2023 Shekh Akram She Ahemad 1819016WL048863 Shekh Akram She Ahemad 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079076 MR SHEKH AKRAM SHEKH AHEMAD STATE BANK OF INDIA(508548)
75 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24241220230492656 26/12/2023 Amjadkhan Shami Khan 1819016WL048866 Amjadkhan Shami Khan 1143 MAHG0004152 1585 1585 Processed 28/12/2023 8911079069 Mr. AMJADKHAN SHAMIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
76 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24241220230492653 26/12/2023 Johrkhan samimkhan 1819016WL048866 Johrkhan samimkhan 1143 MAHG0004152 1585 1585 Processed 28/12/2023 8911079083 MR JOHERKHAN SHAMIKHAN PATHAN STATE BANK OF INDIA(508548)
77 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24241220230492655 26/12/2023 rohel shami pathan 1819016WL048866 rohel shami pathan 1143 MAHG0004152 1585 1585 Processed 28/12/2023 8911079090 Mr. Rohel Shammi Pathan MAHARASHTRA GRAMIN BANK(607000)
78 MAHUR MH-19-016-051-001/535
(GODWADASA) 		1819016000NRG24241220230492654 26/12/2023 sohelkhan shami khan pathan 1819016WL048866 sohelkhan shami khan pathan 1143 MAHG0004152 1585 1585 Processed 28/12/2023 8911079085 MR SOYALKHAN SHAMIKHAN PATHAN STATE BANK OF INDIA(508548)
79 MAHUR MH-19-016-051-001/54
(GODWADASA) 		1819016000NRG24241220230492599 26/12/2023 Farjanabegam Wakil Shekh 1819016WL048863 Farjanabegam Wakil Shekh 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079064 FARJANABI SHAIKH VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHUR MH-19-016-051-001/54
(GODWADASA) 		1819016000NRG24241220230492598 26/12/2023 Wakil Munir Shekh 1819016WL048863 Wakil Munir Shekh 1143 MAHG0004152 1559 1559 Processed 28/12/2023 8911079041 Mr. VAKIL MUNIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-061-001/100
(WAI BAZAR) 		1819016000NRG24251220230494959 26/12/2023 anju mithun jadhav 1819016WL049085 anju mithun jadhav 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079067 anju mithun jadhav INDUSIND BANK(607189)
82 MAHUR MH-19-016-061-001/102
(WAI BAZAR) 		1819016000NRG24251220230494960 26/12/2023 PANDIT DASHRATH JADHAV 1819016WL049085 PANDIT DASHRATH JADHAV 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079097 PANDITRAO DASHARATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG24251220230494961 26/12/2023 hari lalsing pawar 1819016WL049085 hari lalsing pawar 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079098 Mr. RAHI LALSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
84 MAHUR MH-19-016-061-001/132
(WAI BAZAR) 		1819016000NRG24251220230494962 26/12/2023 vinod hari pawar 1819016WL049085 vinod hari pawar 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079059 VINOD HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHUR MH-19-016-061-001/141
(WAI BAZAR) 		1819016000NRG24251220230494963 26/12/2023 subhash 1819016WL049085 subhash 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079042 Mr. SUBHASH KISAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
86 MAHUR MH-19-016-061-001/179
(WAI BAZAR) 		1819016000NRG24251220230494968 26/12/2023 bebibai 1819016WL049085 bebibai 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079055 Mrs. BEBIBAI GANESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
87 MAHUR MH-19-016-061-001/179
(WAI BAZAR) 		1819016000NRG24251220230494967 26/12/2023 Ganesh 1819016WL049085 Ganesh 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079094 Mr. GANESH MEHRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
88 MAHUR MH-19-016-061-001/23
(WAI BAZAR) 		1819016000NRG24251220230494972 26/12/2023 MINA SAKURU CHAVAN 1819016WL049085 MINA SAKURU CHAVAN 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079052 Mrs. MINABAI SAKRU CHAWAN MAHARASHTRA GRAMIN BANK(607000)
89 MAHUR MH-19-016-061-001/23
(WAI BAZAR) 		1819016000NRG24251220230494971 26/12/2023 PRATIK SAKURU CHAVAN 1819016WL049085 PRATIK SAKURU CHAVAN 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079054 Mr. Pratik Sakru Chavhan MAHARASHTRA GRAMIN BANK(607000)
90 MAHUR MH-19-016-061-001/324
(WAI BAZAR) 		1819016000NRG24251220230494975 26/12/2023 raju datta jadhav 1819016WL049085 raju datta jadhav 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079053 Mr. RAJU DATTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
91 MAHUR MH-19-016-061-001/324
(WAI BAZAR) 		1819016000NRG24251220230494974 26/12/2023 sunita datta jadhav 1819016WL049085 sunita datta jadhav 1143 MAHG0004152 1911 1911 Processed 28/12/2023 8911079093 SUNITABAI DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63967 63967
92 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24241220230492573 26/12/2023 jamilkhan doulatkhan 1819016WL048862 jamilkhan doulatkhan 400001 1618 1618 Processed 28/12/2023 8911079087 MR JAMILKHA DAULATKHA PATHAN STATE BANK OF INDIA(508548)
93 MAHUR MH-19-016-051-001/260
(GODWADASA) 		1819016000NRG24241220230492575 26/12/2023 kalimkhan doulatkhan 1819016WL048862 kalimkhan doulatkhan 400001 1618 1618 Processed 28/12/2023 8911079086 Mr. KALIM KHAN DAULAT KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3236 3236
Total 153311 153311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_261223APB_FTO_335611 43172101 3236
2 MAHUR MH1819016999_261223APB_FTO_335611 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9756
3 MAHUR MH1819016999_261223APB_FTO_335611 State Bank of India SBIN0004877 MAHUR 47128
4 MAHUR MH1819016999_261223APB_FTO_335611 State Bank of India SBIN0020694 SARKHANI 9574
5 MAHUR MH1819016999_261223APB_FTO_335611 Maharashtra Gramin Bank MAHG0004130 MAHUR 19650
6 MAHUR MH1819016999_261223APB_FTO_335611 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 63967

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