Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_311023APB_FTO_262936
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 Amgaon MH-33-004-013-001/56
(MAHARITOLA) 		1833004000NRG24301020230724546 31/10/2023 Sandesh Bachan Aarse 1833004WL025517 Sandesh Bachan Aarse 00048 BKID0009200 1792 1792 Processed 11/11/2023 A314230674304 SANDESH BACHHAN ARASHE BANK OF INDIA(508505)
2 Amgaon MH-33-004-017-001/429
(KATTIPAR) 		1833004000NRG24301020230724553 31/10/2023 Rajendra Puranlal Chouhan 1833004WL025518 Rajendra Puranlal Chouhan 00048 BKID0009200 546 546 Processed 10/11/2023 A314230674303 RAJENDRA PURANLAL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Amgaon MH-33-004-058-001/137
(RAMATOLA) 		1833004000NRG24301020230724499 31/10/2023 Ashish Bhumeshwar Warmade 1833004WL025513 Ashish Bhumeshwar Warmade 00048 BKID0009200 1911 1911 Processed 10/11/2023 A314230674306 ASHISHKUMAR BHUMESHWAR VARMADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Amgaon MH-33-004-058-001/184
(RAMATOLA) 		1833004000NRG24301020230724503 31/10/2023 Muneshwari Shekhar Rahangdale 1833004WL025513 Muneshwari Shekhar Rahangdale 00048 BKID0009200 1911 1911 Processed 11/11/2023 A314230674240 MUNESHWARI SHEKHAR RAHANGDALE BANK OF INDIA(508505)
5 Amgaon MH-33-004-058-001/189
(RAMATOLA) 		1833004000NRG24301020230724504 31/10/2023 Pournima Devilal Gharat 1833004WL025513 Pournima Devilal Gharat 00048 BKID0009200 1911 1911 Processed 11/11/2023 A314230674305 POURNIMA DEVILAL GHARAT BANK OF INDIA(508505)
6 Amgaon MH-33-004-058-001/30
(RAMATOLA) 		1833004000NRG24301020230724509 31/10/2023 Sewanta Daulat Maraskolhe 1833004WL025513 Sewanta Daulat Maraskolhe 00048 BKID0009200 1911 1911 Processed 10/11/2023 A314230674741 SAYEWANTA DAULAT MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amgaon MH-33-004-058-001/36
(RAMATOLA) 		1833004000NRG24301020230724510 31/10/2023 Gunwanta Ranveer Raut 1833004WL025513 Gunwanta Ranveer Raut 00048 BKID0009200 1911 1911 Processed 10/11/2023 A314230674238 GUNVANTA RANVIR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11893 11893
8 Amgaon MH-33-004-004-001/10
(THANA) 		1833004000NRG24301020230724556 31/10/2023 Babulal Nagadu Yede 1833004WL025519 Babulal Nagadu Yede 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674245 BABULAL NAGADU YEDE. BANK OF INDIA(508505)
9 Amgaon MH-33-004-004-001/1017
(THANA) 		1833004000NRG24301020230724557 31/10/2023 Durga Surendra Uikey 1833004WL025519 Durga Surendra Uikey 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674270 MS DURGA SAKARAM ZAGEKAR STATE BANK OF INDIA(508548)
10 Amgaon MH-33-004-004-001/1017
(THANA) 		1833004000NRG24301020230724558 31/10/2023 Surendra Jidlal Uikey 1833004WL025519 Surendra Jidlal Uikey 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674259 SURENDRA JIDLAL UKEY BANK OF INDIA(508505)
11 Amgaon MH-33-004-004-001/102
(THANA) 		1833004000NRG24301020230724560 31/10/2023 Fulwantabai Madhorao Kirsan 1833004WL025519 Fulwantabai Madhorao Kirsan 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674249 FULAWANTABAI MADHORAO KIRSAN BANK OF INDIA(508505)
12 Amgaon MH-33-004-004-001/102
(THANA) 		1833004000NRG24301020230724559 31/10/2023 Madhorao Dayaram Kirsan 1833004WL025519 Madhorao Dayaram Kirsan 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674301 MADHORAO DAYARAM KIRASAN BANK OF INDIA(508505)
13 Amgaon MH-33-004-004-001/1039
(THANA) 		1833004000NRG24301020230724873 31/10/2023 KOMALKANT MULCHAND BAGHELE 1833004WL025545 KOMALKANT MULCHAND BAGHELE 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674239 KOMALKANT MULCHAND BAGHELE BANK OF INDIA(508505)
14 Amgaon MH-33-004-004-001/108
(THANA) 		1833004000NRG24301020230724905 31/10/2023 Suresh Tejram Vanjari 1833004WL025547 Suresh Tejram Vanjari 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674254 BARUBAI TEJRAM VANJARI BANK OF INDIA(508505)
15 Amgaon MH-33-004-004-001/119
(THANA) 		1833004000NRG24301020230724907 31/10/2023 Asok Chandulal Sendre 1833004WL025547 Asok Chandulal Sendre 00048 BKID0009224 1536 1536 Processed 10/11/2023 A314230674263 ASHOK CHANDULAL SHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amgaon MH-33-004-004-001/119
(THANA) 		1833004000NRG24301020230724906 31/10/2023 Santosh Chandulal Sendre 1833004WL025547 Santosh Chandulal Sendre 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674271 SANTOSH CHANDULAL SHENDARE BANK OF INDIA(508505)
17 Amgaon MH-33-004-004-001/119
(THANA) 		1833004000NRG24301020230724908 31/10/2023 Vimlabai Ashok Sendre 1833004WL025547 Vimlabai Ashok Sendre 00048 BKID0009224 1536 1536 Processed 10/11/2023 A314230674298 VIMLBAI ASHOK SHENDRE BANK OF INDIA(508505)
18 Amgaon MH-33-004-004-001/125
(THANA) 		1833004000NRG24301020230724562 31/10/2023 Bhojraj Jodharu Wadai 1833004WL025519 Bhojraj Jodharu Wadai 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674291 BHOJRAJ JONDHARU WADHAI BANK OF INDIA(508505)
19 Amgaon MH-33-004-004-001/126
(THANA) 		1833004000NRG24301020230724563 31/10/2023 RAMBHAROSE MEHATTAR WADHAI 1833004WL025519 RAMBHAROSE MEHATTAR WADHAI 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674265 RAMBHAROSE MEHTTAR WADHE BANK OF INDIA(508505)
20 Amgaon MH-33-004-004-001/126
(THANA) 		1833004000NRG24301020230724564 31/10/2023 Vanita Rambharose Wadhi 1833004WL025519 Vanita Rambharose Wadhi 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674292 VANITA RAMBHROSE WADHAI BANK OF INDIA(508505)
21 Amgaon MH-33-004-004-001/128
(THANA) 		1833004000NRG24301020230724565 31/10/2023 Wenu Shripati Wadhai 1833004WL025519 Wenu Shripati Wadhai 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674279 MRS VENU SHRIPAT WADHAI STATE BANK OF INDIA(508548)
22 Amgaon MH-33-004-004-001/148
(THANA) 		1833004000NRG24301020230724909 31/10/2023 Bhojraj Gajanan Meshram 1833004WL025547 Bhojraj Gajanan Meshram 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674739 BHOJRAJ GAJANAN MESHRAM BANK OF INDIA(508505)
23 Amgaon MH-33-004-004-001/148
(THANA) 		1833004000NRG24301020230724910 31/10/2023 Sangita Bhojraj Meshram 1833004WL025547 Sangita Bhojraj Meshram 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674261 Sangita Bhojraj Meshram INDUSIND BANK(607189)
24 Amgaon MH-33-004-004-001/161
(THANA) 		1833004000NRG24301020230724876 31/10/2023 Rajendra Fattu Jagane 1833004WL025545 Rajendra Fattu Jagane 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674283 RAJENDRA FATTU JANGERE BANK OF INDIA(508505)
25 Amgaon MH-33-004-004-001/171
(THANA) 		1833004000NRG24301020230724566 31/10/2023 Naresh Bakaram Bagde 1833004WL025519 Naresh Bakaram Bagde 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674294 NARESH BAKARAM BAGADE BANK OF INDIA(508505)
26 Amgaon MH-33-004-004-001/178
(THANA) 		1833004000NRG24301020230724912 31/10/2023 Sharda Yeshwantrao Neware 1833004WL025547 Sharda Yeshwantrao Neware 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674269 SHARDABAI YASHWANTRAO NEWARE BANK OF INDIA(508505)
27 Amgaon MH-33-004-004-001/205
(THANA) 		1833004000NRG24301020230724878 31/10/2023 KAVITA SHRIKISAN SHENDE 1833004WL025545 KAVITA SHRIKISAN SHENDE 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674278 KAVITA SHRIKISAN SHENDE FINCARE SMALL FINANCE BANK LTD(608304)
28 Amgaon MH-33-004-004-001/217
(THANA) 		1833004000NRG24301020230724567 31/10/2023 Anita Rameshwar Bhelave 1833004WL025519 Anita Rameshwar Bhelave 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674274 ANITA RAMESHWAR BHELAWE BANK OF INDIA(508505)
29 Amgaon MH-33-004-004-001/244
(THANA) 		1833004000NRG24301020230724568 31/10/2023 SANGITA TIKESH KATEWAR 1833004WL025519 SANGITA TIKESH KATEWAR 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674275 SANGITA TIKESH KATEWAR BANK OF INDIA(508505)
30 Amgaon MH-33-004-004-001/288
(THANA) 		1833004000NRG24301020230724570 31/10/2023 Hiranbai Shobhelal Bavanthade 1833004WL025519 Hiranbai Shobhelal Bavanthade 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674268 HIRANBAI SHOBHELAL BAWANTHADE BANK OF INDIA(508505)
31 Amgaon MH-33-004-004-001/296
(THANA) 		1833004000NRG24301020230724573 31/10/2023 Gita Kamalprasad Raut 1833004WL025519 Gita Kamalprasad Raut 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674289 GITABAI KAMALAPRASAD RAUT BANK OF INDIA(508505)
32 Amgaon MH-33-004-004-001/296
(THANA) 		1833004000NRG24301020230724572 31/10/2023 Kamlaprasad Hariram Raut 1833004WL025519 Kamlaprasad Hariram Raut 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674287 KAMALAPRASAD HARIRAM RAUT BANK OF INDIA(508505)
33 Amgaon MH-33-004-004-001/298
(THANA) 		1833004000NRG24301020230724914 31/10/2023 Premkumar Anirudh Joshi 1833004WL025547 Premkumar Anirudh Joshi 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674286 PREMKUMAR ANIRUDHA JOSHI BANK OF INDIA(508505)
34 Amgaon MH-33-004-004-001/307
(THANA) 		1833004000NRG24301020230724915 31/10/2023 Ashok Suklal Rahangdale 1833004WL025547 Ashok Suklal Rahangdale 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674267 ASHOK SUKLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amgaon MH-33-004-004-001/307
(THANA) 		1833004000NRG24301020230724916 31/10/2023 Malanbai Ashok Rahangdale 1833004WL025547 Malanbai Ashok Rahangdale 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674273 MALAN ASHOK RAHANGDALE BANK OF INDIA(508505)
36 Amgaon MH-33-004-004-001/312
(THANA) 		1833004000NRG24301020230724879 31/10/2023 Pradip Gaituram Tati 1833004WL025545 Pradip Gaituram Tati 00048 BKID0009224 1536 1536 Processed 11/11/2023 A314230674285 PRADIP GAITURAM TATI BANK OF INDIA(508505)
37 Amgaon MH-33-004-004-001/322
(THANA) 		1833004000NRG24301020230724575 31/10/2023 Jindlal Zintu Ukey 1833004WL025519 Jindlal Zintu Ukey 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674302 JIDALAL ZITU UKEY BANK OF INDIA(508505)
38 Amgaon MH-33-004-004-001/322
(THANA) 		1833004000NRG24301020230724576 31/10/2023 Khelanbai Jindlal Ukey 1833004WL025519 Khelanbai Jindlal Ukey 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674740 KHELANBAI JIDALAL UKEY BANK OF INDIA(508505)
39 Amgaon MH-33-004-004-001/337
(THANA) 		1833004000NRG24301020230724880 31/10/2023 Panshfula Rajesh Khobragade 1833004WL025545 Panshfula Rajesh Khobragade 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674280 PANCHFULA RAJESH KHOBRAGADE BANK OF INDIA(508505)
40 Amgaon MH-33-004-004-001/342
(THANA) 		1833004000NRG24301020230724577 31/10/2023 Urmilabai Narayan Wadhai 1833004WL025519 Urmilabai Narayan Wadhai 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674253 NARAYAN CHANDAR WADHAI BANK OF INDIA(508505)
41 Amgaon MH-33-004-004-001/389
(THANA) 		1833004000NRG24301020230724579 31/10/2023 Vishal Shravindra Joshi 1833004WL025519 Vishal Shravindra Joshi 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674241 VISHAL SHRAVINDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Amgaon MH-33-004-004-001/39
(THANA) 		1833004000NRG24301020230724919 31/10/2023 Nanubai Tulshiram Agare 1833004WL025547 Nanubai Tulshiram Agare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A314230674266 NANUBAI TULSIRAM AGARE BANK OF INDIA(508505)
43 Amgaon MH-33-004-004-001/39
(THANA) 		1833004000NRG24301020230724918 31/10/2023 Turshiram Bakaram Agre 1833004WL025547 Turshiram Bakaram Agre 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674243 TULSHIRAM BAKARAM AGRE. BANK OF INDIA(508505)
44 Amgaon MH-33-004-004-001/412
(THANA) 		1833004000NRG24301020230724581 31/10/2023 Chandrkalabi Shamrao Rane 1833004WL025519 Chandrkalabi Shamrao Rane 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674277 CHANDRAKALA SHAMLAL RANE BANK OF INDIA(508505)
45 Amgaon MH-33-004-004-001/452
(THANA) 		1833004000NRG24301020230724882 31/10/2023 Gunwanta Rajendra Mendhe 1833004WL025545 Gunwanta Rajendra Mendhe 00048 BKID0009224 1736 1736 Processed 11/11/2023 A314230674255 GUNWANTA RAJENDRA MENDHE BANK OF INDIA(508505)
46 Amgaon MH-33-004-004-001/452
(THANA) 		1833004000NRG24301020230724881 31/10/2023 Rajendra Kisan Mendhe 1833004WL025545 Rajendra Kisan Mendhe 00048 BKID0009224 1736 1736 Processed 11/11/2023 A314230674299 RAJENDRA KISAN MENDHE BANK OF INDIA(508505)
47 Amgaon MH-33-004-004-001/457
(THANA) 		1833004000NRG24301020230724921 31/10/2023 Nirmala Ramesh Wadhai 1833004WL025547 Nirmala Ramesh Wadhai 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674246 NIRMALA RAMESH WADHAI BANK OF INDIA(508505)
48 Amgaon MH-33-004-004-001/457
(THANA) 		1833004000NRG24301020230724922 31/10/2023 Rajesh Ramesh Wadhai 1833004WL025547 Rajesh Ramesh Wadhai 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674272 RAJESH RAMESH WADHAI BANK OF INDIA(508505)
49 Amgaon MH-33-004-004-001/475-A
(THANA) 		1833004000NRG24301020230724883 31/10/2023 Urmila Debilal Kewat 1833004WL025545 Urmila Debilal Kewat 00048 BKID0009224 1536 1536 Processed 11/11/2023 A314230674264 URMILA DEBILAL KEWAT BANK OF INDIA(508505)
50 Amgaon MH-33-004-004-001/481
(THANA) 		1833004000NRG24301020230724885 31/10/2023 Khelanbai Ramesh Shahare 1833004WL025545 Khelanbai Ramesh Shahare 00048 BKID0009224 1536 1536 Processed 11/11/2023 A314230674293 KHELANBAI RAMESH SHAHARE BANK OF INDIA(508505)
51 Amgaon MH-33-004-004-001/481
(THANA) 		1833004000NRG24301020230724884 31/10/2023 Ramesh Chindu Shahare 1833004WL025545 Ramesh Chindu Shahare 00048 BKID0009224 1536 1536 Processed 10/11/2023 A314230674282 RAMESH CHINDU SHAHARE BANK OF INDIA(508505)
52 Amgaon MH-33-004-004-001/488
(THANA) 		1833004000NRG24301020230724582 31/10/2023 Surekha Suresh Baghele 1833004WL025519 Surekha Suresh Baghele 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674300 SUREKHA SURESH BAGHELE. BANK OF INDIA(508505)
53 Amgaon MH-33-004-004-001/641
(THANA) 		1833004000NRG24301020230724886 31/10/2023 Yashwantrao Bharatram Kore 1833004WL025545 Yashwantrao Bharatram Kore 00048 BKID0009224 1736 1736 Processed 11/11/2023 A314230674256 YASHWANTRAO BHARATRAM KORE BANK OF INDIA(508505)
54 Amgaon MH-33-004-004-001/706
(THANA) 		1833004000NRG24301020230724584 31/10/2023 Radhesym Satywan Wanjari 1833004WL025519 Radhesym Satywan Wanjari 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674247 RADHESHYAM SATYAWAN WANJARI BANK OF INDIA(508505)
55 Amgaon MH-33-004-004-001/706
(THANA) 		1833004000NRG24301020230724583 31/10/2023 Sayatra Satywan Wanjari 1833004WL025519 Sayatra Satywan Wanjari 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674738 SAYATRA SATYAWAN WANJARI BANK OF INDIA(508505)
56 Amgaon MH-33-004-004-001/746
(THANA) 		1833004000NRG24301020230724585 31/10/2023 Nirmlabai Nanu Wadhai 1833004WL025519 Nirmlabai Nanu Wadhai 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674296 NIRMALA NANHU WADHAI. BANK OF INDIA(508505)
57 Amgaon MH-33-004-004-001/76
(THANA) 		1833004000NRG24301020230724923 31/10/2023 Mitaram Hari Deshkar 1833004WL025547 Mitaram Hari Deshkar 00048 BKID0009224 1911 1911 Processed 11/11/2023 A314230674244 MITARAM HARI DESHKAR. BANK OF INDIA(508505)
58 Amgaon MH-33-004-004-001/763
(THANA) 		1833004000NRG24301020230724887 31/10/2023 Hansaraj Bhivaram Kore 1833004WL025545 Hansaraj Bhivaram Kore 00048 BKID0009224 1488 1488 Processed 11/11/2023 A314230674295 HANSARAJ BHIVARAM KORE BANK OF INDIA(508505)
59 Amgaon MH-33-004-004-001/772
(THANA) 		1833004000NRG24301020230724586 31/10/2023 Sarita Devchand Rahngdale 1833004WL025519 Sarita Devchand Rahngdale 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674252 SARITA DEVCHAND RAHANGDALE BANK OF INDIA(508505)
60 Amgaon MH-33-004-004-001/79
(THANA) 		1833004000NRG24301020230724925 31/10/2023 Lachubai Yograj Ambedare 1833004WL025547 Lachubai Yograj Ambedare 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674281 LACHHU YOGRAJ AMBEDARE BANK OF INDIA(508505)
61 Amgaon MH-33-004-004-001/79
(THANA) 		1833004000NRG24301020230724924 31/10/2023 Yograj Ambhedare 1833004WL025547 Yograj Ambhedare 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674288 YOGARAJ BHIVRAM AMBEDARE BANK OF INDIA(508505)
62 Amgaon MH-33-004-004-001/806
(THANA) 		1833004000NRG24301020230724587 31/10/2023 Virsen Bhaulal Baghele 1833004WL025519 Virsen Bhaulal Baghele 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674297 VIRSHEN BHAULAL BAGHELE BANK OF INDIA(508505)
63 Amgaon MH-33-004-004-001/823
(THANA) 		1833004000NRG24301020230724589 31/10/2023 PRAMILA PREMLAL KATHEWAR 1833004WL025519 PRAMILA PREMLAL KATHEWAR 00048 BKID0009224 1536 1536 Processed 10/11/2023 A314230674284 PRAMILA PREMLAL KATHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Amgaon MH-33-004-004-001/823
(THANA) 		1833004000NRG24301020230724588 31/10/2023 Rekha Ishakumar Katewar 1833004WL025519 Rekha Ishakumar Katewar 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674276 REKHA ISHVARKUMAR KATEWAR BANK OF INDIA(508505)
65 Amgaon MH-33-004-004-001/930
(THANA) 		1833004000NRG24301020230724926 31/10/2023 SHYAMLAL FULICHAND YEDE 1833004WL025547 SHYAMLAL FULICHAND YEDE 00048 BKID0009224 1536 1536 Processed 11/11/2023 A314230674260 SHYAMLAL FULICHAND YELE BANK OF INDIA(508505)
66 Amgaon MH-33-004-004-001/930
(THANA) 		1833004000NRG24301020230724927 31/10/2023 Triveni Shamlal Yele 1833004WL025547 Triveni Shamlal Yele 00048 BKID0009224 1536 1536 Processed 10/11/2023 A314230674250 TRIVENI SHAMLAL YELE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Amgaon MH-33-004-004-002/522
(THANA) 		1833004000NRG24301020230724891 31/10/2023 Hivraj Jayal Kore 1833004WL025545 Hivraj Jayal Kore 00048 BKID0009224 1736 1736 Processed 10/11/2023 A314230674257 HIVRAJ JAYAL KORE BANK OF INDIA(508505)
68 Amgaon MH-33-004-004-002/522
(THANA) 		1833004000NRG24301020230724892 31/10/2023 Sunita Hivraj Kore 1833004WL025545 Sunita Hivraj Kore 00048 BKID0009224 1736 1736 Processed 11/11/2023 A314230674248 SUNITA HIWARAJ KORE BANK OF INDIA(508505)
69 Amgaon MH-33-004-004-002/553
(THANA) 		1833004000NRG24301020230724893 31/10/2023 Ranjanabai Radesham Bendwar 1833004WL025545 Ranjanabai Radesham Bendwar 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674258 RANJANBAI RADHESHAM BENDWAR BANK OF INDIA(508505)
70 Amgaon MH-33-004-004-002/586
(THANA) 		1833004000NRG24301020230724894 31/10/2023 Sevantabai Ravindra Mendhe 1833004WL025545 Sevantabai Ravindra Mendhe 00048 BKID0009224 1488 1488 Processed 11/11/2023 A314230674262 SEVANTABAI RAVINDRA MENDHE BANK OF INDIA(508505)
71 Amgaon MH-33-004-004-002/593
(THANA) 		1833004000NRG24301020230724895 31/10/2023 Kuwarlal Madhorao Bhandarkar 1833004WL025545 Kuwarlal Madhorao Bhandarkar 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230674290 KUWARLAL MADHORAO BHANDARKAR BANK OF INDIA(508505)
72 Amgaon MH-33-004-004-002/621
(THANA) 		1833004000NRG24301020230724897 31/10/2023 Babulal Balaram Rahangdale 1833004WL025545 Babulal Balaram Rahangdale 00048 BKID0009224 1488 1488 Processed 11/11/2023 A314230674251 BABULAL BALARAM RAHANGADALE BANK OF INDIA(508505)
73 Amgaon MH-33-004-004-002/621
(THANA) 		1833004000NRG24301020230724898 31/10/2023 Khelan Babulal Rahangdale 1833004WL025545 Khelan Babulal Rahangdale 00048 BKID0009224 1488 1488 Processed 11/11/2023 A314230674242 KHELANBAI BABULAL RAHANGDALE. BANK OF INDIA(508505)
SubTotal 114591 114591
74 Amgaon MH-33-004-006-001/299
(KAWADI) 		1833004000NRG24311020230725280 31/10/2023 Shriram Bharatram Chitriv 1833004WL025581 Shriram Bharatram Chitriv 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674214 Mr. SHRIRAM BHARATRAM CHITRIV BANK OF MAHARASHTRA(607387)
75 Amgaon MH-33-004-006-001/358
(KAWADI) 		1833004000NRG24311020230725281 31/10/2023 Tursa Babulal Meshram 1833004WL025581 Tursa Babulal Meshram 00051 MAHB0000752 1911 1911 Processed 10/11/2023 A314230674308 MRS TURASA BABULAL MESHRAM STATE BANK OF INDIA(508548)
76 Amgaon MH-33-004-058-001/11
(RAMATOLA) 		1833004000NRG24301020230724493 31/10/2023 Ashok Suklal Warmade 1833004WL025513 Ashok Suklal Warmade 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674734 Mr. ASHOK SUKLAL WARMADE BANK OF MAHARASHTRA(607387)
77 Amgaon MH-33-004-058-001/12
(RAMATOLA) 		1833004000NRG24301020230724520 31/10/2023 KHUSHAL RAMESH RAHILE 1833004WL025514 KHUSHAL RAMESH RAHILE 00051 MAHB0000752 1638 1638 Processed 12/11/2023 A314230674236 Mr. KHUSHAL RAMESH RAHILE BANK OF MAHARASHTRA(607387)
78 Amgaon MH-33-004-058-001/42
(RAMATOLA) 		1833004000NRG24301020230724526 31/10/2023 Mulchand Asaram Uikey 1833004WL025514 Mulchand Asaram Uikey 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674735 Mr. MULCHAND ASARAM UIKEY BANK OF MAHARASHTRA(607387)
79 Amgaon MH-33-004-058-001/59
(RAMATOLA) 		1833004000NRG24301020230724513 31/10/2023 Someshwar Ramlal Maraskolhe 1833004WL025513 Someshwar Ramlal Maraskolhe 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674237 Mr. Someshwar Ramlal Marskole BANK OF MAHARASHTRA(607387)
80 Amgaon MH-33-004-058-001/81
(RAMATOLA) 		1833004000NRG24301020230724516 31/10/2023 Guneshwar Indrapal Pandhare 1833004WL025513 Guneshwar Indrapal Pandhare 00051 MAHB0000752 1365 1365 Processed 11/11/2023 A314230674733 Mr. GUNESHWAR INDAREPAL PANDHARE BANK OF MAHARASHTRA(607387)
81 Amgaon MH-33-004-058-001/81
(RAMATOLA) 		1833004000NRG24301020230724515 31/10/2023 Kalapanabai Indrapal Pandhare 1833004WL025513 Kalapanabai Indrapal Pandhare 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674307 Mrs. kalpanabai indrapal pandhare BANK OF MAHARASHTRA(607387)
82 Amgaon MH-33-004-058-005/140
(RAMATOLA) 		1833004000NRG24301020230724530 31/10/2023 Anita Premlal Uike 1833004WL025514 Anita Premlal Uike 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674309 Miss. ANITA PREMLAL UIKE BANK OF MAHARASHTRA(607387)
83 Amgaon MH-33-004-058-005/140
(RAMATOLA) 		1833004000NRG24301020230724529 31/10/2023 Premlal Jiypal Uikey 1833004WL025514 Premlal Jiypal Uikey 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674732 Mr. PREMLAL JAIPAL UIKEY BANK OF MAHARASHTRA(607387)
84 Amgaon MH-33-004-058-005/143
(RAMATOLA) 		1833004000NRG24301020230724532 31/10/2023 Anita Shamrao Uike 1833004WL025514 Anita Shamrao Uike 00051 MAHB0000752 1911 1911 Processed 12/11/2023 A314230674235 Mrs. ANITA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
85 Amgaon MH-33-004-058-005/200
(RAMATOLA) 		1833004000NRG24301020230724536 31/10/2023 Santosh Sevakram Vadhive 1833004WL025514 Santosh Sevakram Vadhive 00051 MAHB0000752 1365 1365 Processed 12/11/2023 A314230674212 Mr. SANTOSH SEVAKRAM VADHIVE BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
86 Amgaon MH-33-004-004-001/269
(THANA) 		1833004000NRG24301020230724913 31/10/2023 Manoj Pralhad Thakre 1833004WL025547 Manoj Pralhad Thakre 00415 SBIN0005427 1792 1792 Processed 10/11/2023 A314230674215 MR MANOJ PRALHAD THAKARE STATE BANK OF INDIA(508548)
87 Amgaon MH-33-004-013-001/56
(MAHARITOLA) 		1833004000NRG24301020230724545 31/10/2023 Shardaprasad Bachan Arse 1833004WL025517 Shardaprasad Bachan Arse 00415 SBIN0005427 1792 1792 Processed 10/11/2023 A314230674727 SHARDAPRASAD BACHAN ARSE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Amgaon MH-33-004-017-001/19
(KATTIPAR) 		1833004000NRG24301020230724547 31/10/2023 Parmanand Puranlal Chauhan 1833004WL025518 Parmanand Puranlal Chauhan 00415 SBIN0005427 1092 1092 Processed 10/11/2023 A314230674726 MR PARAMANAND PURANLAL CHAUVAN STATE BANK OF INDIA(508548)
89 Amgaon MH-33-004-017-001/2
(KATTIPAR) 		1833004000NRG24301020230724548 31/10/2023 Dhanlal Ganpat Bisen 1833004WL025518 Dhanlal Ganpat Bisen 00415 SBIN0005427 1638 1638 Processed 10/11/2023 A314230674216 MR DHANLAL BISEN STATE BANK OF INDIA(508548)
90 Amgaon MH-33-004-017-001/219
(KATTIPAR) 		1833004000NRG24301020230724549 31/10/2023 Gyaneshwar Mulchand Tebhurnikar 1833004WL025518 Gyaneshwar Mulchand Tebhurnikar 00415 SBIN0005427 1092 1092 Processed 10/11/2023 A314230674724 MR GYANESHWAR MULCHAND TEMBHURNIKAR STATE BANK OF INDIA(508548)
91 Amgaon MH-33-004-017-001/240
(KATTIPAR) 		1833004000NRG24301020230724550 31/10/2023 Jivanlal Kuwarlal Sharanagat 1833004WL025518 Jivanlal Kuwarlal Sharanagat 00415 SBIN0005427 1638 1638 Processed 10/11/2023 A314230674217 MR GEVANLAL KUVARLAL SHARANGAT STATE BANK OF INDIA(508548)
92 Amgaon MH-33-004-017-001/359
(KATTIPAR) 		1833004000NRG24301020230724551 31/10/2023 Prakash Netram Barave 1833004WL025518 Prakash Netram Barave 00415 SBIN0005427 1638 1638 Processed 10/11/2023 A314230674730 MR PRAKASH BRAVE STATE BANK OF INDIA(508548)
93 Amgaon MH-33-004-017-001/365
(KATTIPAR) 		1833004000NRG24301020230724552 31/10/2023 Dhanraj Sitaram Sakhare 1833004WL025518 Dhanraj Sitaram Sakhare 00415 SBIN0005427 1365 1365 Processed 10/11/2023 A314230674218 DHANRAJ SITARAM SAKHARE BANK OF INDIA(508505)
94 Amgaon MH-33-004-017-001/50
(KATTIPAR) 		1833004000NRG24301020230724554 31/10/2023 Bhaiyalal Tarachand Sharnagat 1833004WL025518 Bhaiyalal Tarachand Sharnagat 00415 SBIN0005427 1638 1638 Processed 10/11/2023 A314230674728 MR BHAIYALAL TARACHAND SHARNAGAT STATE BANK OF INDIA(508548)
95 Amgaon MH-33-004-017-001/587
(KATTIPAR) 		1833004000NRG24301020230724555 31/10/2023 Surendra Ramesh Chute 1833004WL025518 Surendra Ramesh Chute 00415 SBIN0005427 1638 1638 Processed 10/11/2023 A314230674729 MR SURENDRA RAMESH CHUTE STATE BANK OF INDIA(508548)
96 Amgaon MH-33-004-058-001/11
(RAMATOLA) 		1833004000NRG24301020230724494 31/10/2023 Jiran Ashok Warmade 1833004WL025513 Jiran Ashok Warmade 00415 SBIN0005427 1911 1911 Processed 11/11/2023 A314230674725 JIRANBAI ASHOK WARMADE BANK OF INDIA(508505)
97 Amgaon MH-33-004-058-001/134
(RAMATOLA) 		1833004000NRG24301020230724498 31/10/2023 Madan Shiv Puri 1833004WL025513 Madan Shiv Puri 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674736 MR MADANPURI SHIVPURI PURI STATE BANK OF INDIA(508548)
98 Amgaon MH-33-004-058-001/14
(RAMATOLA) 		1833004000NRG24301020230724500 31/10/2023 Surekha Nageshwar Raut 1833004WL025513 Surekha Nageshwar Raut 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674722 SUREKA NAGESWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Amgaon MH-33-004-058-001/165
(RAMATOLA) 		1833004000NRG24301020230724501 31/10/2023 Janabai Madhulal Raut 1833004WL025513 Janabai Madhulal Raut 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674743 MRS JANABAI MADHULAL RAUT STATE BANK OF INDIA(508548)
100 Amgaon MH-33-004-058-001/202
(RAMATOLA) 		1833004000NRG24301020230724522 31/10/2023 Anita Kamlesh Uikey 1833004WL025514 Anita Kamlesh Uikey 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674222 MRS ANITA KAMLESH UIKEY STATE BANK OF INDIA(508548)
101 Amgaon MH-33-004-058-001/23
(RAMATOLA) 		1833004000NRG24301020230724524 31/10/2023 Latabai Shebhelal Uikey 1833004WL025514 Latabai Shebhelal Uikey 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674721 VANCHKALA SOBHELAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Amgaon MH-33-004-058-001/57
(RAMATOLA) 		1833004000NRG24301020230724527 31/10/2023 Dindayal Jiwanlal Ukey 1833004WL025514 Dindayal Jiwanlal Ukey 00415 SBIN0005427 1365 1365 Rejected 10/11/2023 A314230674219 Aadhaar Number not Mapped to Account Number
103 Amgaon MH-33-004-058-001/67
(RAMATOLA) 		1833004000NRG24301020230724528 31/10/2023 Asvantabai Prabhu Madavi 1833004WL025514 Asvantabai Prabhu Madavi 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674723 MRS ASAWANTA PRABHU MADAVI STATE BANK OF INDIA(508548)
104 Amgaon MH-33-004-058-005/147
(RAMATOLA) 		1833004000NRG24301020230724533 31/10/2023 Rajkumar Shrichand Uikey 1833004WL025514 Rajkumar Shrichand Uikey 00415 SBIN0005427 1911 1911 Processed 10/11/2023 A314230674220 MR RAJKUMAR SHRICHAND UKEY STATE BANK OF INDIA(508548)
105 Amgaon MH-33-004-058-005/147
(RAMATOLA) 		1833004000NRG24301020230724534 31/10/2023 Shobha Rajkumar Ukey 1833004WL025514 Shobha Rajkumar Ukey 00415 SBIN0005427 1365 1365 Processed 10/11/2023 A314230674221 Shobha Rajkumar Uikey FINCARE SMALL FINANCE BANK LTD(608304)
106 Amgaon MH-33-004-058-005/150
(RAMATOLA) 		1833004000NRG24301020230724535 31/10/2023 Kartik Rameshwar Uikey 1833004WL025514 Kartik Rameshwar Uikey 00415 SBIN0005427 1365 1365 Processed 10/11/2023 A314230674731 MR KARTIK RAMESHWAR UIKEY STATE BANK OF INDIA(508548)
SubTotal 34706 34706
107 Amgaon MH-33-004-023-001/75-A
(BHOSA) 		1833004000NRG24311020230725246 31/10/2023 Rajaram Hira Phunde 1833004WL025574 Rajaram Hira Phunde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230674234 RAJARAM HIRA & JUGANBAI RAJARAM FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Amgaon MH-33-004-058-001/110
(RAMATOLA) 		1833004000NRG24301020230724519 31/10/2023 Dhanraj Gopal Gharat 1833004WL025514 Dhanraj Gopal Gharat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230674226 DHANRAJ GOPAL GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Amgaon MH-33-004-058-001/115
(RAMATOLA) 		1833004000NRG24301020230724496 31/10/2023 Pushpa Tameshwar Katre 1833004WL025513 Pushpa Tameshwar Katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674231 PUSHPABAI TAMESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Amgaon MH-33-004-058-001/115
(RAMATOLA) 		1833004000NRG24301020230724495 31/10/2023 Tameshwar Ganpatrao Katre 1833004WL025513 Tameshwar Ganpatrao Katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674223 TAMESHWAR GANPATRAOJI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Amgaon MH-33-004-058-001/171
(RAMATOLA) 		1833004000NRG24301020230724502 31/10/2023 Lalita Rajendra Patle 1833004WL025513 Lalita Rajendra Patle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674742 LALITA RAJENDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Amgaon MH-33-004-058-001/19
(RAMATOLA) 		1833004000NRG24301020230724505 31/10/2023 Pramila Rajaram Mendhe 1833004WL025513 Pramila Rajaram Mendhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674224 PREEMALA RAJARAM MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Amgaon MH-33-004-058-001/201
(RAMATOLA) 		1833004000NRG24301020230724521 31/10/2023 Hasina Arjun Madavi 1833004WL025514 Hasina Arjun Madavi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674232 HASIN ARJUN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Amgaon MH-33-004-058-001/29
(RAMATOLA) 		1833004000NRG24301020230724507 31/10/2023 Jageshwar Mukund Bahekar 1833004WL025513 Jageshwar Mukund Bahekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674720 JAGESHWAR MUKUND BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Amgaon MH-33-004-058-001/37
(RAMATOLA) 		1833004000NRG24301020230724525 31/10/2023 Jaswantabai Ganesh Dhurve 1833004WL025514 Jaswantabai Ganesh Dhurve 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674229 JASVANTABAI GANESH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Amgaon MH-33-004-058-001/48
(RAMATOLA) 		1833004000NRG24301020230724512 31/10/2023 Durga Murlidhar Mendhe 1833004WL025513 Durga Murlidhar Mendhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674228 DURGABAI MURALIDHAR MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Amgaon MH-33-004-058-001/48
(RAMATOLA) 		1833004000NRG24301020230724511 31/10/2023 Murlidhar Rajaram Mendhe 1833004WL025513 Murlidhar Rajaram Mendhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674225 MURLIDHAR RAJARAM MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Amgaon MH-33-004-058-001/59
(RAMATOLA) 		1833004000NRG24301020230724514 31/10/2023 Yashoda Someshwar Marskolhe 1833004WL025513 Yashoda Someshwar Marskolhe 00540 BKID0WAINGB 1911 1911 Rejected 10/11/2023 A314230674719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Amgaon MH-33-004-058-001/82
(RAMATOLA) 		1833004000NRG24301020230724517 31/10/2023 Mangalabai Radhakrushna Rahile 1833004WL025513 Mangalabai Radhakrushna Rahile 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674227 MANGALA RADHAKRISHNA RAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Amgaon MH-33-004-058-001/82
(RAMATOLA) 		1833004000NRG24301020230724518 31/10/2023 Radhakrashna Jagannath Rahile 1833004WL025513 Radhakrashna Jagannath Rahile 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230674233 RAHILE RADHAKRUSHNA JAGNNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Amgaon MH-33-004-058-005/143
(RAMATOLA) 		1833004000NRG24301020230724531 31/10/2023 Shamrao Homraj Ukey 1833004WL025514 Shamrao Homraj Ukey 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230674230 SHYAMRAO HOMRAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28119 28119
122 Amgaon MH-33-004-004-001/973
(THANA) 		1833004000NRG24301020230724889 31/10/2023 SUREKHA RAMTEKE 1833004WL025545 SUREKHA RAMTEKE 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230674213 SUREKHA RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Amgaon MH-33-004-004-002/597
(THANA) 		1833004000NRG24301020230724896 31/10/2023 Hemlata Balkishan Funde 1833004WL025545 Hemlata Balkishan Funde 00691 IPOS0000001 1792 1792 Processed 11/11/2023 A314230674737 HEMALATA BALKRUSHNA FUNDE. BANK OF INDIA(508505)
SubTotal 3584 3584
Total 214460 214460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_311023APB_FTO_262936 Bank of India BKID0009200 AMGAON 11893
2 Amgaon MH1833004999_311023APB_FTO_262936 Bank of India BKID0009224 THANA 114591
3 Amgaon MH1833004999_311023APB_FTO_262936 Bank of Maharastra MAHB0000752 SATGAON 21567
4 Amgaon MH1833004999_311023APB_FTO_262936 State Bank of India SBIN0005427 AMGAON ADB 34706
5 Amgaon MH1833004999_311023APB_FTO_262936 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 26481
6 Amgaon MH1833004999_311023APB_FTO_262936 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 1638
7 Amgaon MH1833004999_311023APB_FTO_262936 India Post Payments Bank IPOS0000001 GONDIA 3584

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