Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_130923APB_FTO_199628
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 MUKHED MH-19-007-207-001/94
(BHATAPUR PR) 		1819007000NRG24130920230346590 13/09/2023 Nagnath Gangadhar Eangule 1819007WL031090 Nagnath Gangadhar Eangule 00051 MAHB0001615 1911 1911 Processed 10/11/2023 A314230494581 NAGNATH GANGADHAR YENAGULE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 MUKHED MH-19-007-058-001/106
(PARATPUR) 		1819007000NRG24130920230346416 13/09/2023 shamsundar shivraj patil 1819007WL031079 shamsundar shivraj patil 00114 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A314230494552 SHAMASUNDAR SHIVARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
3 MUKHED MH-19-007-202-001/55
(RAJURA KH) 		1819007000NRG24130920230346561 13/09/2023 NAMDEV CHANDOBA RAJURKAR 1819007WL031086 NAMDEV CHANDOBA RAJURKAR 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230494516 NAMDEV CHANDOBA RAJURKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
4 MUKHED MH-19-007-202-001/126
(RAJURA KH) 		1819007000NRG24130920230346557 13/09/2023 sulochena namdev kumbhare 1819007WL031086 sulochena namdev kumbhare 00415 SBIN0003675 1792 1792 Processed 10/11/2023 A314230494601 MRS SULOCHANA NAMDEV KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
5 MUKHED MH-19-007-015-001/320
(UNDRI (P.M.)) 		1819007000NRG24130920230346476 13/09/2023 Raju Maroti Salgare 1819007WL031080 Raju Maroti Salgare 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230494578 RAJEEVMAROTISALAGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUKHED MH-19-007-202-001/128
(RAJURA KH) 		1819007000NRG24130920230346558 13/09/2023 viajai nagorav kumbhare 1819007WL031086 viajai nagorav kumbhare 00415 SBIN0020058 1792 1792 Processed 10/11/2023 A314230494599 MR VIJAY NAGORAO KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 3430 3430
7 MUKHED MH-19-007-015-001/21
(UNDRI (P.M.)) 		1819007000NRG24130920230346467 13/09/2023 Dagdu Madhav Salgare 1819007WL031080 Dagdu Madhav Salgare 00415 SBIN0020512 1365 1365 Processed 10/11/2023 A314230494569 DAGDU MADHAVRAO SALGARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUKHED MH-19-007-015-001/260
(UNDRI (P.M.)) 		1819007000NRG24130920230346468 13/09/2023 ARCHANA RAMRAO SUL 1819007WL031080 ARCHANA RAMRAO SUL 00415 SBIN0020512 1365 1365 Processed 10/11/2023 A314230494580 MRS ARCHANA RAMRAO SUL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
9 MUKHED MH-19-007-058-001/108
(PARATPUR) 		1819007000NRG24130920230346418 13/09/2023 Lubjabai Prakash 1819007WL031079 Lubjabai Prakash 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494575 LUBAJABAI PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUKHED MH-19-007-058-001/111
(PARATPUR) 		1819007000NRG24130920230346419 13/09/2023 Rukminbai Mohan Bamne 1819007WL031079 Rukminbai Mohan Bamne 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494579 MRS RUKAMIN MOHANRAO BAMNE STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-058-001/115
(PARATPUR) 		1819007000NRG24130920230346422 13/09/2023 Babu mashna TAlikote 1819007WL031079 Babu mashna TAlikote 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494553 BABUMASHNA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-058-001/115
(PARATPUR) 		1819007000NRG24130920230346423 13/09/2023 Shantabai Babu Talikote 1819007WL031079 Shantabai Babu Talikote 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494565 Mrs. SANTABAI BABU GAWLIWAR MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-058-001/119
(PARATPUR) 		1819007000NRG24130920230346424 13/09/2023 Anant Daynoba Bamne 1819007WL031079 Anant Daynoba Bamne 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494570 MRS ANANT DNYANOBA BAMANE STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-058-001/145
(PARATPUR) 		1819007000NRG24130920230346428 13/09/2023 Maroti 1819007WL031079 Maroti 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494563 MR GUNDERAO MAROTI SAVALE STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-058-001/159
(PARATPUR) 		1819007000NRG24130920230346430 13/09/2023 NILESH BALAJI PATIL 1819007WL031079 NILESH BALAJI PATIL 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494574 Mrs. Nilesh Balaji Patil MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-058-001/160
(PARATPUR) 		1819007000NRG24130920230346431 13/09/2023 Sarvati Maroti Gopnar 1819007WL031079 Sarvati Maroti Gopnar 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494564 MISS SARSWATI MAROTI GOPNAR STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-058-001/178
(PARATPUR) 		1819007000NRG24130920230346432 13/09/2023 madhav ganpat dhamne 1819007WL031079 madhav ganpat dhamne 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494560 MR MADHAV GANPATRAO DHAMANE STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-058-001/199
(PARATPUR) 		1819007000NRG24130920230346438 13/09/2023 padminbai mariba talikothe 1819007WL031079 padminbai mariba talikothe 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494566 MR MARIBA HULABA TALIKUTE STATE BANK OF INDIA(508548)
19 MUKHED MH-19-007-058-001/20
(PARATPUR) 		1819007000NRG24130920230346440 13/09/2023 Sangita shivaji talikote 1819007WL031079 Sangita shivaji talikote 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494559 Miss. SANGITA SHIVAJI TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-058-001/20
(PARATPUR) 		1819007000NRG24130920230346439 13/09/2023 Shivaji Mariba Talikote 1819007WL031079 Shivaji Mariba Talikote 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494558 MR SHIVAJI MARIBA TALIKUTE STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-058-001/22
(PARATPUR) 		1819007000NRG24130920230346443 13/09/2023 Kusum 1819007WL031079 Kusum 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494573 KUSUMBAI VYANKAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUKHED MH-19-007-058-001/22
(PARATPUR) 		1819007000NRG24130920230346444 13/09/2023 Madhukar Vyankat Chavhan 1819007WL031079 Madhukar Vyankat Chavhan 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494555 MADHUKAR VYANKAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUKHED MH-19-007-058-001/22
(PARATPUR) 		1819007000NRG24130920230346442 13/09/2023 Vankatrao 1819007WL031079 Vankatrao 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494561 VYANKAT RAMARAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUKHED MH-19-007-058-001/24
(PARATPUR) 		1819007000NRG24130920230346446 13/09/2023 Nita 1819007WL031079 Nita 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494572 MS NITA PRKASH CHAVHAN STATE BANK OF INDIA(508548)
25 MUKHED MH-19-007-058-001/24
(PARATPUR) 		1819007000NRG24130920230346445 13/09/2023 Prakesh 1819007WL031079 Prakesh 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494562 MR PRKASH RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-058-001/250
(PARATPUR) 		1819007000NRG24130920230346447 13/09/2023 ramesh mariba talikothe 1819007WL031079 ramesh mariba talikothe 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494568 MR RAMESH MARIBA TALIKOTE STATE BANK OF INDIA(508548)
27 MUKHED MH-19-007-058-001/288
(PARATPUR) 		1819007000NRG24130920230346449 13/09/2023 Namdev Prakash Patil 1819007WL031079 Namdev Prakash Patil 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494554 NAMDEV PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUKHED MH-19-007-058-001/32
(PARATPUR) 		1819007000NRG24130920230346452 13/09/2023 maroti venkat gubnar 1819007WL031079 maroti venkat gubnar 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494577 MR MAROTI VYANKATRAO GUBNAR STATE BANK OF INDIA(508548)
29 MUKHED MH-19-007-058-001/32
(PARATPUR) 		1819007000NRG24130920230346453 13/09/2023 satykala maroti gubnar 1819007WL031079 satykala maroti gubnar 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494571 SATYAKALA MAROTI GUBANAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUKHED MH-19-007-058-001/63
(PARATPUR) 		1819007000NRG24130920230346460 13/09/2023 BALAJI NAMDEV PATIL 1819007WL031079 BALAJI NAMDEV PATIL 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494567 BALAJI NAMADEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUKHED MH-19-007-058-001/67
(PARATPUR) 		1819007000NRG24130920230346461 13/09/2023 varsha bajrang dhamne 1819007WL031079 varsha bajrang dhamne 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494576 MRS VARSHA BAJARANG DHAMANE STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-058-001/68
(PARATPUR) 		1819007000NRG24130920230346462 13/09/2023 Sanjay dashu chvan 1819007WL031079 Sanjay dashu chvan 00415 SBIN0021340 1365 1365 Processed 10/11/2023 A314230494598 SANJAY DASU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
33 MUKHED MH-19-007-015-001/260
(UNDRI (P.M.)) 		1819007000NRG24130920230346469 13/09/2023 RAMRAO DAGDHU SUL 1819007WL031080 RAMRAO DAGDHU SUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494524 MR RAMRAO DAGADU SUL STATE BANK OF INDIA(508548)
34 MUKHED MH-19-007-015-001/275
(UNDRI (P.M.)) 		1819007000NRG24130920230346470 13/09/2023 Kambalbai Kishanrao Naik 1819007WL031080 Kambalbai Kishanrao Naik 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494546 KAMALBAIKISHANNAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 MUKHED MH-19-007-015-001/29
(UNDRI (P.M.)) 		1819007000NRG24130920230346472 13/09/2023 SHIVAJI TULSHIRAM BAJGIRE 1819007WL031080 SHIVAJI TULSHIRAM BAJGIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494547 BAJAGIRE SHIVAJI TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUKHED MH-19-007-015-001/295
(UNDRI (P.M.)) 		1819007000NRG24130920230346474 13/09/2023 Shivani Maroti Salgare 1819007WL031080 Shivani Maroti Salgare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494543 SHIVANI MAROTI SALAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUKHED MH-19-007-015-001/317
(UNDRI (P.M.)) 		1819007000NRG24130920230346475 13/09/2023 Sangram Maroti Mundge 1819007WL031080 Sangram Maroti Mundge 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494533 MUNDAGE SANGRAM MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUKHED MH-19-007-015-001/325
(UNDRI (P.M.)) 		1819007000NRG24130920230346477 13/09/2023 Surykant Nmadev Shendge 1819007WL031080 Surykant Nmadev Shendge 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494525 MR SURYAKANT NAMDEV SHENDAGE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-015-001/332
(UNDRI (P.M.)) 		1819007000NRG24130920230346478 13/09/2023 Sugriv Pandharinath Bajgire 1819007WL031080 Sugriv Pandharinath Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494537 SUGRIV PANDHARINATH BAJGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUKHED MH-19-007-015-001/332
(UNDRI (P.M.)) 		1819007000NRG24130920230346479 13/09/2023 Vitabai Sugriv Bajgire 1819007WL031080 Vitabai Sugriv Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494538 VITHABAI SUGRIV BAJGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUKHED MH-19-007-015-001/396
(UNDRI (P.M.)) 		1819007000NRG24130920230346481 13/09/2023 Dilip Parasram Yetewad 1819007WL031080 Dilip Parasram Yetewad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494544 DILIP PARASARAM ETEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUKHED MH-19-007-015-001/396
(UNDRI (P.M.)) 		1819007000NRG24130920230346480 13/09/2023 Rajashri Dilip Yetewad 1819007WL031080 Rajashri Dilip Yetewad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494545 Mrs. RAJASHRI NILKANTH SOLEWAD MAHARASHTRA GRAMIN BANK(607000)
43 MUKHED MH-19-007-015-001/428
(UNDRI (P.M.)) 		1819007000NRG24130920230346482 13/09/2023 Laxman Ankosh BAjgire 1819007WL031080 Laxman Ankosh BAjgire 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494529 BAJGIRE LAXMAN ANKOSH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUKHED MH-19-007-015-001/428
(UNDRI (P.M.)) 		1819007000NRG24130920230346483 13/09/2023 Rani Laxman Bajgire 1819007WL031080 Rani Laxman Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494519 RANI LAXMAN BAJGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUKHED MH-19-007-015-001/435
(UNDRI (P.M.)) 		1819007000NRG24130920230346484 13/09/2023 Balaji Parasram Yerewad 1819007WL031080 Balaji Parasram Yerewad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494541 BALAJI PARASARAM ETEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUKHED MH-19-007-015-001/435
(UNDRI (P.M.)) 		1819007000NRG24130920230346485 13/09/2023 Dhurpatbai Balaji Yetewad 1819007WL031080 Dhurpatbai Balaji Yetewad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494542 DHURPATA BALAJI ETEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUKHED MH-19-007-015-001/502
(UNDRI (P.M.)) 		1819007000NRG24130920230346487 13/09/2023 Ankosh Ramrao Bajgire 1819007WL031080 Ankosh Ramrao Bajgire 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494530 BAJGIRE ANKOSH RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUKHED MH-19-007-015-001/502
(UNDRI (P.M.)) 		1819007000NRG24130920230346488 13/09/2023 Anusaya Ankush Bajgire 1819007WL031080 Anusaya Ankush Bajgire 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494531 BAJGIRE ANUSAYABAI ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUKHED MH-19-007-015-001/503
(UNDRI (P.M.)) 		1819007000NRG24130920230346489 13/09/2023 Bapurao Maroti Chakatwad 1819007WL031080 Bapurao Maroti Chakatwad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494526 BAPURAOMAROTICHAKATWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 MUKHED MH-19-007-015-001/574
(UNDRI (P.M.)) 		1819007000NRG24130920230346493 13/09/2023 Shivaji Hariba Salgare 1819007WL031080 Shivaji Hariba Salgare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494527 SHIVAJI HARIABA SALGARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUKHED MH-19-007-015-001/577
(UNDRI (P.M.)) 		1819007000NRG24130920230346494 13/09/2023 Laxmibai Ganpatrao Bajgire 1819007WL031080 Laxmibai Ganpatrao Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494602 MRS LAXMIBAI GANPAT BAJGIRE STATE BANK OF INDIA(508548)
52 MUKHED MH-19-007-015-001/72
(UNDRI (P.M.)) 		1819007000NRG24130920230346495 13/09/2023 Santabai Suryakant Sul 1819007WL031080 Santabai Suryakant Sul 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494532 SANTABAISURYAKANTSUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 MUKHED MH-19-007-015-001/853
(UNDRI (P.M.)) 		1819007000NRG24130920230346498 13/09/2023 Madan Baliram Dhange 1819007WL031080 Madan Baliram Dhange 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494528 MADAN BALIRAM DHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUKHED MH-19-007-015-001/855
(UNDRI (P.M.)) 		1819007000NRG24130920230346499 13/09/2023 Vankat BAlaji Waghmode 1819007WL031080 Vankat BAlaji Waghmode 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494540 VENKAT BALAJI VAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUKHED MH-19-007-015-001/856
(UNDRI (P.M.)) 		1819007000NRG24130920230346501 13/09/2023 Dhondyabai Vyankatrao Barge 1819007WL031080 Dhondyabai Vyankatrao Barge 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494539 DHONDYABAI VYANKATRAO BARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUKHED MH-19-007-015-001/856
(UNDRI (P.M.)) 		1819007000NRG24130920230346500 13/09/2023 Vankat Govind Barge 1819007WL031080 Vankat Govind Barge 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494523 VYANKAT GOVIND BARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUKHED MH-19-007-015-001/861
(UNDRI (P.M.)) 		1819007000NRG24130920230346503 13/09/2023 Dhondiba Antoba Salgare 1819007WL031080 Dhondiba Antoba Salgare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494534 DHONDIBA ANTOBA SALGARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUKHED MH-19-007-015-001/87
(UNDRI (P.M.)) 		1819007000NRG24130920230346505 13/09/2023 Bapurao Shesherao 1819007WL031080 Bapurao Shesherao 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494536 KOLGIRE BAPURAO SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUKHED MH-19-007-015-001/87
(UNDRI (P.M.)) 		1819007000NRG24130920230346504 13/09/2023 Dhurpatbai Bapurao 1819007WL031080 Dhurpatbai Bapurao 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494535 KOLAGIR DHRUPATBAI BAPURAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUKHED MH-19-007-015-001/88
(UNDRI (P.M.)) 		1819007000NRG24130920230346506 13/09/2023 Sheshakala Parbhakar Bajgire 1819007WL031080 Sheshakala Parbhakar Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494521 BAJAGIRE SHASHIKALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUKHED MH-19-007-015-001/891
(UNDRI (P.M.)) 		1819007000NRG24130920230346507 13/09/2023 Shilatai Dnyanoba Bajgire 1819007WL031080 Shilatai Dnyanoba Bajgire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494522 BAJGIRE SHILATAI DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUKHED MH-19-007-015-001/90
(UNDRI (P.M.)) 		1819007000NRG24130920230346508 13/09/2023 Radhabai Ramkishan Bajgire 1819007WL031080 Radhabai Ramkishan Bajgire 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494603 BAJAGIRE RADHABAI RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUKHED MH-19-007-058-001/106
(PARATPUR) 		1819007000NRG24130920230346417 13/09/2023 Aarti Shyamsundar Patil 1819007WL031079 Aarti Shyamsundar Patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494520 MS ARTI SHAMSUNDAR PATIL STATE BANK OF INDIA(508548)
64 MUKHED MH-19-007-058-001/113
(PARATPUR) 		1819007000NRG24130920230346421 13/09/2023 Datta Ramesh Bamane 1819007WL031079 Datta Ramesh Bamane 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494548 DATTA RAMESH BAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUKHED MH-19-007-058-001/255
(PARATPUR) 		1819007000NRG24130920230346448 13/09/2023 Mashna SHalu Talikote 1819007WL031079 Mashna SHalu Talikote 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494517 MASHNA LALU TALIKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUKHED MH-19-007-058-001/288
(PARATPUR) 		1819007000NRG24130920230346451 13/09/2023 Kailash Prakash Patil 1819007WL031079 Kailash Prakash Patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494551 KAILASH PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUKHED MH-19-007-058-001/288
(PARATPUR) 		1819007000NRG24130920230346450 13/09/2023 Ushabai Namdev Patil 1819007WL031079 Ushabai Namdev Patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494518 USHABAI NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUKHED MH-19-007-058-001/59
(PARATPUR) 		1819007000NRG24130920230346459 13/09/2023 Mahesh Manohar Patil 1819007WL031079 Mahesh Manohar Patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494549 MAHESH MANOHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUKHED MH-19-007-058-001/59
(PARATPUR) 		1819007000NRG24130920230346458 13/09/2023 Parmeshwar Manohar Patil 1819007WL031079 Parmeshwar Manohar Patil 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230494550 PARMESHWAR MANOHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54873 54873
70 MUKHED MH-19-007-202-001/128
(RAJURA KH) 		1819007000NRG24130920230346559 13/09/2023 surekha viaji kumbhare 1819007WL031086 surekha viaji kumbhare 1143 MAHG0004112 1792 1792 Processed 10/11/2023 A314230494600 Mrs. SUREKHA VIJAY KUMBHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
71 MUKHED MH-19-007-207-001/132
(BHATAPUR PR) 		1819007000NRG24130920230346586 13/09/2023 Laxmi Hanmant Gaikwad 1819007WL031090 Laxmi Hanmant Gaikwad 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230494584 Mrs. LAXMIBAI HANMANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
72 MUKHED MH-19-007-207-001/275
(BHATAPUR PR) 		1819007000NRG24130920230346589 13/09/2023 Mangesh Atamaram GHate 1819007WL031090 Mangesh Atamaram GHate 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230494605 Mr. Mangesh Aatmaram Ghate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
73 MUKHED MH-19-007-058-001/1
(PARATPUR) 		1819007000NRG24130920230346415 13/09/2023 koushalya Maroti Chavan 1819007WL031079 koushalya Maroti Chavan 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494556 KOSHABAI MAROTI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUKHED MH-19-007-058-001/113
(PARATPUR) 		1819007000NRG24130920230346420 13/09/2023 MALNBAI RAMESH BAMNE 1819007WL031079 MALNBAI RAMESH BAMNE 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494604 MALANABAI RAMESH BAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUKHED MH-19-007-058-001/120
(PARATPUR) 		1819007000NRG24130920230346426 13/09/2023 renuka maroti shendge 1819007WL031079 renuka maroti shendge 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494589 Mrs. Renuka Maroti Shendge MAHARASHTRA GRAMIN BANK(607000)
76 MUKHED MH-19-007-058-001/126
(PARATPUR) 		1819007000NRG24130920230346427 13/09/2023 Pralhad Ishwar Bamne 1819007WL031079 Pralhad Ishwar Bamne 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494606 MR PRALHAD ISHWAR BAMNE STATE BANK OF INDIA(508548)
77 MUKHED MH-19-007-058-001/145
(PARATPUR) 		1819007000NRG24130920230346429 13/09/2023 Pirubai gunderao savle 1819007WL031079 Pirubai gunderao savle 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494557 Mrs. PIRUBAI GUNDERAV SAWALE MAHARASHTRA GRAMIN BANK(607000)
78 MUKHED MH-19-007-058-001/179
(PARATPUR) 		1819007000NRG24130920230346435 13/09/2023 arunabai vijy talikote 1819007WL031079 arunabai vijy talikote 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494587 Miss. ARUNA VIJAY TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
79 MUKHED MH-19-007-058-001/179
(PARATPUR) 		1819007000NRG24130920230346434 13/09/2023 vijy subhan talikote 1819007WL031079 vijy subhan talikote 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494585 VIJAY SUBHAN TALIKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUKHED MH-19-007-058-001/180
(PARATPUR) 		1819007000NRG24130920230346436 13/09/2023 Sachin Babu Chavan 1819007WL031079 Sachin Babu Chavan 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494596 SACHIN BABURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUKHED MH-19-007-058-001/19
(PARATPUR) 		1819007000NRG24130920230346437 13/09/2023 rajabai tejerao talikothe 1819007WL031079 rajabai tejerao talikothe 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494586 Mrs. RAJABAI TEJERAO TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
82 MUKHED MH-19-007-058-001/21
(PARATPUR) 		1819007000NRG24130920230346441 13/09/2023 Yogita Ram Talikote 1819007WL031079 Yogita Ram Talikote 1143 MAHG0004135 1365 1365 Processed 10/11/2023 A314230494588 Miss. YOGITA RAM TALIKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
83 MUKHED MH-19-007-015-001/285
(UNDRI (P.M.)) 		1819007000NRG24130920230346471 13/09/2023 Arun Gopal Sonkamble 1819007WL031080 Arun Gopal Sonkamble 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494591 Mr. Arun GOPAL Kamble MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-015-001/293
(UNDRI (P.M.)) 		1819007000NRG24130920230346473 13/09/2023 babu vitthal sul 1819007WL031080 babu vitthal sul 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494594 SUL BABU VITHTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUKHED MH-19-007-015-001/48
(UNDRI (P.M.)) 		1819007000NRG24130920230346486 13/09/2023 Kalubai Pandurang Naike 1819007WL031080 Kalubai Pandurang Naike 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494583 Mrs. KALUBAI PANDURANG NAIK MAHARASHTRA GRAMIN BANK(607000)
86 MUKHED MH-19-007-015-001/520
(UNDRI (P.M.)) 		1819007000NRG24130920230346490 13/09/2023 Datta Parasram Yerewad 1819007WL031080 Datta Parasram Yerewad 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494590 DATTAPARASARAMETEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 MUKHED MH-19-007-015-001/539
(UNDRI (P.M.)) 		1819007000NRG24130920230346491 13/09/2023 Vithal Naryan Barse 1819007WL031080 Vithal Naryan Barse 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230494593 Mr. Vitthal Narayan Barage MAHARASHTRA GRAMIN BANK(607000)
88 MUKHED MH-19-007-015-001/541
(UNDRI (P.M.)) 		1819007000NRG24130920230346492 13/09/2023 Anil GAnesh Naike 1819007WL031080 Anil GAnesh Naike 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494595 Mr. Naik Anil Ganesharao MAHARASHTRA GRAMIN BANK(607000)
89 MUKHED MH-19-007-015-001/822
(UNDRI (P.M.)) 		1819007000NRG24130920230346496 13/09/2023 Rajeshri Gajanan Naik 1819007WL031080 Rajeshri Gajanan Naik 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230494597 Miss. Rajeshri Gajanan Naik MAHARASHTRA GRAMIN BANK(607000)
90 MUKHED MH-19-007-015-001/829
(UNDRI (P.M.)) 		1819007000NRG24130920230346497 13/09/2023 Vittal Maroti Mundge 1819007WL031080 Vittal Maroti Mundge 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230494592 Mr. Mundage Vithal Maroti MAHARASHTRA GRAMIN BANK(607000)
91 MUKHED MH-19-007-015-001/858
(UNDRI (P.M.)) 		1819007000NRG24130920230346502 13/09/2023 Balaji Digambar Mohanwad 1819007WL031080 Balaji Digambar Mohanwad 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230494582 BALAJI DIGANBRA MOHANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 133140 133140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_130923APB_FTO_199628 Bank of Maharastra MAHB0001615 Mohammadwadi 1911
2 MUKHED MH1819007999_130923APB_FTO_199628 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1365
3 MUKHED MH1819007999_130923APB_FTO_199628 ICICI BANK ICIC0000538 ICICI Bank 1911
4 MUKHED MH1819007999_130923APB_FTO_199628 State Bank of India SBIN0003675 DEGLOOR 1792
5 MUKHED MH1819007999_130923APB_FTO_199628 State Bank of India SBIN0020058 MUKHED 3430
6 MUKHED MH1819007999_130923APB_FTO_199628 State Bank of India SBIN0020512 BARAHALLI 2730
7 MUKHED MH1819007999_130923APB_FTO_199628 State Bank of India SBIN0021340 MUKRAMABAD 32760
8 MUKHED MH1819007999_130923APB_FTO_199628 India Post Payments Bank IPOS0000001 NANDED 54873
9 MUKHED MH1819007999_130923APB_FTO_199628 Maharashtra Gramin Bank MAHG0004112 Degloor 1792
10 MUKHED MH1819007999_130923APB_FTO_199628 Maharashtra Gramin Bank MAHG0004116 JAHOOR 3822
11 MUKHED MH1819007999_130923APB_FTO_199628 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 13650
12 MUKHED MH1819007999_130923APB_FTO_199628 Maharashtra Gramin Bank MAHG0004166 BARHALI 13104

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