Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_271223APB_FTO_339711
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-19-016-012-001/237
(LAKHMAPUR) 		1819016000NRG24271220230502764 27/12/2023 nita dilip rathod 1819016WL049715 nita dilip rathod 00415 SBIN0004877 1911 1911 Processed 12/03/2024 A071240296895 MRS NITA DILIP RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-012-001/237
(LAKHMAPUR) 		1819016000NRG24271220230502765 27/12/2023 nita dilip rathod 1819016WL049715 nita dilip rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296894 MRS NITA DILIP RATHOD STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-012-001/270
(LAKHMAPUR) 		1819016000NRG24271220230502766 27/12/2023 vandana sanjay jadhav 1819016WL049715 vandana sanjay jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296858 Vandana Sanjay Jadhav IDFC BANK LIMITED(608117)
4 MAHUR MH-19-016-012-001/270
(LAKHMAPUR) 		1819016000NRG24271220230502767 27/12/2023 vandana sanjay jadhav 1819016WL049715 vandana sanjay jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296859 Vandana Sanjay Jadhav IDFC BANK LIMITED(608117)
5 MAHUR MH-19-016-012-001/273
(LAKHMAPUR) 		1819016000NRG24271220230502768 27/12/2023 youraj thawra jadhav 1819016WL049715 youraj thawra jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296411 MR YUVRAJ THAWARA JADHAV STATE BANK OF INDIA(508548)
6 MAHUR MH-19-016-012-001/280
(LAKHMAPUR) 		1819016000NRG24271220230502774 27/12/2023 raju seva rathod 1819016WL049715 raju seva rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296402 MR RAJUSINGH SEVA RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-012-001/280
(LAKHMAPUR) 		1819016000NRG24271220230502775 27/12/2023 raju seva rathod 1819016WL049715 raju seva rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296403 MR RAJUSINGH SEVA RATHOD STATE BANK OF INDIA(508548)
8 MAHUR MH-19-016-012-001/478
(LAKHMAPUR) 		1819016000NRG24271220230502791 27/12/2023 SUSHILA INDALA RATHOD 1819016WL049715 SUSHILA INDALA RATHOD 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296857 MRS SUSHILA INDAL RATHOD STATE BANK OF INDIA(508548)
9 MAHUR MH-19-016-012-001/799
(LAKHMAPUR) 		1819016000NRG24271220230502794 27/12/2023 Kamala Vijay Rathod 1819016WL049715 Kamala Vijay Rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296862 MRS KAMALATAI RATHOD STATE BANK OF INDIA(508548)
10 MAHUR MH-19-016-025-001/399
(PACHUNDA) 		1819016000NRG24271220230503093 27/12/2023 Pravin Shekurav Pawar 1819016WL049742 Pravin Shekurav Pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296413 MR PRAVIN SHEKURAO PAWAR STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-025-001/6
(PACHUNDA) 		1819016000NRG24271220230503096 27/12/2023 Savitabai Shekurao Pawar 1819016WL049742 Savitabai Shekurao Pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296861 MRS SAVITABAI SHEKURAO PAWAR STATE BANK OF INDIA(508548)
12 MAHUR MH-19-016-025-001/6
(PACHUNDA) 		1819016000NRG24271220230503095 27/12/2023 shekurao thavara pawar 1819016WL049742 shekurao thavara pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296404 Mr. SHEKURAO THAVRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
13 MAHUR MH-19-016-025-001/75
(PACHUNDA) 		1819016000NRG24271220230502865 27/12/2023 shilanand subhash adagale 1819016WL049718 shilanand subhash adagale 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296432 MR SHILANAND SUBHASH ADAGALE STATE BANK OF INDIA(508548)
14 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24271220230502867 27/12/2023 gangabai subhash adhagale 1819016WL049718 gangabai subhash adhagale 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296430 MRS GANGABAI SUBHASH ADAGALE STATE BANK OF INDIA(508548)
15 MAHUR MH-19-016-025-001/79
(PACHUNDA) 		1819016000NRG24271220230502866 27/12/2023 subhash ukandrao 1819016WL049718 subhash ukandrao 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296416 SUBHASH UKANDARAV ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUR MH-19-016-025-001/84
(PACHUNDA) 		1819016000NRG24271220230503097 27/12/2023 bharat ukandrao adhagale 1819016WL049742 bharat ukandrao adhagale 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296429 BHARATH UKANDA ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUR MH-19-016-025-001/84
(PACHUNDA) 		1819016000NRG24271220230503098 27/12/2023 padmina bharat adhagale 1819016WL049742 padmina bharat adhagale 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296431 MRS PADMINABAI BHARAT ADAGALE STATE BANK OF INDIA(508548)
18 MAHUR MH-19-016-026-001/113
(PANOLA) 		1819016000NRG24271220230503101 27/12/2023 ganitabai sudhakar ade 1819016WL049743 ganitabai sudhakar ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296433 MRS GANITA SHUDHAKAR ADE STATE BANK OF INDIA(508548)
19 MAHUR MH-19-016-026-001/113
(PANOLA) 		1819016000NRG24271220230503100 27/12/2023 sudhakar amarsing ade 1819016WL049743 sudhakar amarsing ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296410 Mr. SUDHAKAR AMARSING ADE MAHARASHTRA GRAMIN BANK(607000)
20 MAHUR MH-19-016-026-001/140
(PANOLA) 		1819016000NRG24271220230503102 27/12/2023 vijay I Pawar 1819016WL049743 vijay I Pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296419 MR VIJAY INDRASING PAWAR STATE BANK OF INDIA(508548)
21 MAHUR MH-19-016-026-001/145
(PANOLA) 		1819016000NRG24271220230503104 27/12/2023 nirmala 1819016WL049743 nirmala 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296427 MRS NIRMALA BADAV KUDMETE STATE BANK OF INDIA(508548)
22 MAHUR MH-19-016-026-001/163
(PANOLA) 		1819016000NRG24271220230503106 27/12/2023 namdev 1819016WL049743 namdev 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296421 MR NAMDEV BHIMRAO GEDAM STATE BANK OF INDIA(508548)
23 MAHUR MH-19-016-026-001/163
(PANOLA) 		1819016000NRG24271220230503107 27/12/2023 parwatibai 1819016WL049743 parwatibai 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296426 MRS PARVATIBAI BHAWANJI GEDAM STATE BANK OF INDIA(508548)
24 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24271220230503109 27/12/2023 rima tarasing ade 1819016WL049743 rima tarasing ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296439 Rina Tarasing Ade IDFC BANK LIMITED(608117)
25 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24271220230503108 27/12/2023 shankar 1819016WL049743 shankar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296409 MR SHANKAR SANTARAM ADE STATE BANK OF INDIA(508548)
26 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24271220230503111 27/12/2023 shima shankar ade 1819016WL049743 shima shankar ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296899 Sima Shankar Ade IDFC BANK LIMITED(608117)
27 MAHUR MH-19-016-026-001/195
(PANOLA) 		1819016000NRG24271220230503110 27/12/2023 tarasing santram ade 1819016WL049743 tarasing santram ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296438 MR TARASING SANTRAM ADE STATE BANK OF INDIA(508548)
28 MAHUR MH-19-016-026-001/196
(PANOLA) 		1819016000NRG24271220230503113 27/12/2023 manda 1819016WL049743 manda 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296425 MRS MANDABAI RAMESHWAR ADE STATE BANK OF INDIA(508548)
29 MAHUR MH-19-016-026-001/196
(PANOLA) 		1819016000NRG24271220230503112 27/12/2023 rameshwar datta 1819016WL049743 rameshwar datta 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296422 MR RAMESHWAR DATTA ADE STATE BANK OF INDIA(508548)
30 MAHUR MH-19-016-026-001/197
(PANOLA) 		1819016000NRG24271220230503115 27/12/2023 Ramrao Zorsing Rathod 1819016WL049743 Ramrao Zorsing Rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296855 MR RAMRAO ZORASING RATHOD STATE BANK OF INDIA(508548)
31 MAHUR MH-19-016-026-001/197
(PANOLA) 		1819016000NRG24271220230503114 27/12/2023 vidhya sahebrao rathod 1819016WL049743 vidhya sahebrao rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296897 MRS VIDYA SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
32 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24271220230503116 27/12/2023 hiraman dipla ade 1819016WL049743 hiraman dipla ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296417 MR HIRAMAN DIPALA ADE STATE BANK OF INDIA(508548)
33 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24271220230503117 27/12/2023 kishor hiraman ade 1819016WL049743 kishor hiraman ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296850 MR KISHOR HIRAMAN ADE STATE BANK OF INDIA(508548)
34 MAHUR MH-19-016-026-001/2
(PANOLA) 		1819016000NRG24271220230503120 27/12/2023 iswar 1819016WL049743 iswar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296900 MR ISHWAR BABA PAWAR STATE BANK OF INDIA(508548)
35 MAHUR MH-19-016-026-001/201
(PANOLA) 		1819016000NRG24271220230503121 27/12/2023 sunil uttam jadhav 1819016WL049743 sunil uttam jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296420 MR SUNIL UTTAM JADHAO STATE BANK OF INDIA(508548)
36 MAHUR MH-19-016-026-001/201
(PANOLA) 		1819016000NRG24271220230503122 27/12/2023 Vidhyabai Sunil Jadhav 1819016WL049743 Vidhyabai Sunil Jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296440 Vidhya Sunil Jadhao IDFC BANK LIMITED(608117)
37 MAHUR MH-19-016-026-001/208
(PANOLA) 		1819016000NRG24271220230503123 27/12/2023 anita arjun chavan 1819016WL049743 anita arjun chavan 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296435 ANITABAI ARJUN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHUR MH-19-016-026-001/213
(PANOLA) 		1819016000NRG24271220230503125 27/12/2023 ashabai 1819016WL049743 ashabai 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296424 MRS ASHA VIJAY RATHOD STATE BANK OF INDIA(508548)
39 MAHUR MH-19-016-026-001/213
(PANOLA) 		1819016000NRG24271220230503124 27/12/2023 vijay 1819016WL049743 vijay 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296901 MR VIJAY NURSING RATHOD STATE BANK OF INDIA(508548)
40 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24271220230503129 27/12/2023 Chaya Nikhal Rathod 1819016WL049743 Chaya Nikhal Rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296865 Miss. CHHAYA NIKHIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
41 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24271220230503128 27/12/2023 Nikhal Prakash Rathod 1819016WL049743 Nikhal Prakash Rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296436 MR NIKHIL PRAKASH RATHOD STATE BANK OF INDIA(508548)
42 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24271220230503126 27/12/2023 prakash thawara rathod 1819016WL049743 prakash thawara rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296898 MR PRAKASH THAVRA RATHOD STATE BANK OF INDIA(508548)
43 MAHUR MH-19-016-026-001/22
(PANOLA) 		1819016000NRG24271220230503127 27/12/2023 savita prakash rathod 1819016WL049743 savita prakash rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296428 Savita Prkash Rathod IDFC BANK LIMITED(608117)
44 MAHUR MH-19-016-026-001/222
(PANOLA) 		1819016000NRG24271220230503130 27/12/2023 ashok uttam rathod 1819016WL049743 ashok uttam rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296407 MR ASHOK UTTAM RATHOD STATE BANK OF INDIA(508548)
45 MAHUR MH-19-016-026-001/222
(PANOLA) 		1819016000NRG24271220230503131 27/12/2023 ranjana ashok rathod 1819016WL049743 ranjana ashok rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296434 Ranjana Ashok Rathod IDFC BANK LIMITED(608117)
46 MAHUR MH-19-016-026-001/30
(PANOLA) 		1819016000NRG24271220230503132 27/12/2023 manoj datta jadhav 1819016WL049743 manoj datta jadhav 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296437 MANOJ DATTA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHUR MH-19-016-026-001/34
(PANOLA) 		1819016000NRG24271220230503133 27/12/2023 Ram Gulab Pawar 1819016WL049743 Ram Gulab Pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296902 MR RAM GULAB PAWAR STATE BANK OF INDIA(508548)
48 MAHUR MH-19-016-026-001/4
(PANOLA) 		1819016000NRG24271220230503134 27/12/2023 sudhakar 1819016WL049743 sudhakar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296414 MR SUDHAKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
49 MAHUR MH-19-016-026-001/57
(PANOLA) 		1819016000NRG24271220230503136 27/12/2023 nita vishal ade 1819016WL049743 nita vishal ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296854 Nitabai Vishal Ade IDFC BANK LIMITED(608117)
50 MAHUR MH-19-016-026-001/57
(PANOLA) 		1819016000NRG24271220230503135 27/12/2023 Vishal Jamu Ade 1819016WL049743 Vishal Jamu Ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296415 MR VISHAL JAGU ADE STATE BANK OF INDIA(508548)
51 MAHUR MH-19-016-026-001/58
(PANOLA) 		1819016000NRG24271220230503137 27/12/2023 prasram hari rathod 1819016WL049743 prasram hari rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296853 MR PARASARAM HARI RATHOD STATE BANK OF INDIA(508548)
52 MAHUR MH-19-016-026-001/6
(PANOLA) 		1819016000NRG24271220230503138 27/12/2023 KALIBAI ASHOK RATHOD 1819016WL049743 KALIBAI ASHOK RATHOD 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296851 Kamlabai Ashok Rathod IDFC BANK LIMITED(608117)
53 MAHUR MH-19-016-026-001/61
(PANOLA) 		1819016000NRG24271220230503139 27/12/2023 indal bhoju rathod 1819016WL049743 indal bhoju rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296406 MR INDALBHOJU RATHOD STATE BANK OF INDIA(508548)
54 MAHUR MH-19-016-026-001/61
(PANOLA) 		1819016000NRG24271220230503140 27/12/2023 lalitabai indal rathod 1819016WL049743 lalitabai indal rathod 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296852 MRS LALITA INDAL RATHOD STATE BANK OF INDIA(508548)
55 MAHUR MH-19-016-026-001/71
(PANOLA) 		1819016000NRG24271220230503142 27/12/2023 bebibai pralhad pawar 1819016WL049743 bebibai pralhad pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296418 MRS BEBIBAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
56 MAHUR MH-19-016-026-001/71
(PANOLA) 		1819016000NRG24271220230503141 27/12/2023 Prahlad baba pawar 1819016WL049743 Prahlad baba pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296405 MR PRALHAD BABA PAWAR STATE BANK OF INDIA(508548)
57 MAHUR MH-19-016-026-001/71
(PANOLA) 		1819016000NRG24271220230503143 27/12/2023 ukandrao praladh pawar 1819016WL049743 ukandrao praladh pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296856 MR UKANDA PRALHAD PAWAR STATE BANK OF INDIA(508548)
58 MAHUR MH-19-016-026-001/92
(PANOLA) 		1819016000NRG24271220230503144 27/12/2023 lilabai 1819016WL049743 lilabai 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296408 MRS LILABAI RAJUSING PAWAR STATE BANK OF INDIA(508548)
59 MAHUR MH-19-016-026-001/92
(PANOLA) 		1819016000NRG24271220230503145 27/12/2023 mithun raju pawar 1819016WL049743 mithun raju pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296896 MITHUN RAJUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHUR MH-19-016-026-001/92
(PANOLA) 		1819016000NRG24271220230503146 27/12/2023 Reshma Mithun Pawar 1819016WL049743 Reshma Mithun Pawar 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296864 Mrs. Reshma Mithun Pawar MAHARASHTRA GRAMIN BANK(607000)
61 MAHUR MH-19-016-026-001/96
(PANOLA) 		1819016000NRG24271220230503147 27/12/2023 vinod amarsing ade 1819016WL049743 vinod amarsing ade 00415 SBIN0004877 1638 1638 Processed 12/03/2024 A071240296412 MR VINOD AMARSING ADE STATE BANK OF INDIA(508548)
62 MAHUR MH-19-016-064-001/199
(RUPANAIK TANDA) 		1819016000NRG24271220230505854 27/12/2023 Vinod Dulsingh Rathod 1819016WL049943 Vinod Dulsingh Rathod 00415 SBIN0004877 1540 1540 Processed 12/03/2024 A071240296866 MR VINOD DULSING RATHOD STATE BANK OF INDIA(508548)
63 MAHUR MH-19-016-064-001/214
(RUPANAIK TANDA) 		1819016000NRG24271220230506103 27/12/2023 Tukaram 1819016WL049958 Tukaram 00415 SBIN0004877 1579 1579 Processed 12/03/2024 A071240296423 MR TUKARAM PUNAJI JADHAV STATE BANK OF INDIA(508548)
64 MAHUR MH-19-016-064-001/214
(RUPANAIK TANDA) 		1819016000NRG24271220230506104 27/12/2023 vandana tukaram jadhav 1819016WL049958 vandana tukaram jadhav 00415 SBIN0004877 1579 1579 Processed 12/03/2024 A071240296860 MRS VANDNA TUKARAM JADHAV STATE BANK OF INDIA(508548)
65 MAHUR MH-19-016-064-001/359
(RUPANAIK TANDA) 		1819016000NRG24271220230505952 27/12/2023 nikhil keshav rathod 1819016WL049949 nikhil keshav rathod 00415 SBIN0004877 1604 1604 Processed 12/03/2024 A071240296863 MR NIKHIL KESHAV RATHOD STATE BANK OF INDIA(508548)
SubTotal 106493 106493
66 MAHUR MH-19-016-064-001/192
(RUPANAIK TANDA) 		1819016000NRG24271220230505852 27/12/2023 Ashok 1819016WL049943 Ashok 00415 SBIN0020694 1540 1540 Processed 12/03/2024 A071240296868 MR ASHOK KANIRAM RATHOD STATE BANK OF INDIA(508548)
67 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24271220230505865 27/12/2023 ratan bhasu rathod 1819016WL049943 ratan bhasu rathod 00415 SBIN0020694 1541 1541 Processed 12/03/2024 A071240296869 RATAN BHASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
68 MAHUR MH-19-016-012-001/478
(LAKHMAPUR) 		1819016000NRG24271220230502789 27/12/2023 INDALA RAMSING RATHOD 1819016WL049715 INDALA RAMSING RATHOD 1143 MAHG0004130 1638 1638 Processed 12/03/2024 A071240296917 MR INDAL RAMSING RATHOD STATE BANK OF INDIA(508548)
69 MAHUR MH-19-016-012-001/478
(LAKHMAPUR) 		1819016000NRG24271220230502790 27/12/2023 INDALA RAMSING RATHOD 1819016WL049715 INDALA RAMSING RATHOD 1143 MAHG0004130 1638 1638 Processed 12/03/2024 A071240296918 MR INDAL RAMSING RATHOD STATE BANK OF INDIA(508548)
70 MAHUR MH-19-016-025-001/399
(PACHUNDA) 		1819016000NRG24271220230503094 27/12/2023 Sulbha Pravin Pawar 1819016WL049742 Sulbha Pravin Pawar 1143 MAHG0004130 1638 1638 Processed 12/03/2024 A071240296922 SULABHA ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUR MH-19-016-026-001/160
(PANOLA) 		1819016000NRG24271220230503105 27/12/2023 Amol Babulal Kudmete 1819016WL049743 Amol Babulal Kudmete 1143 MAHG0004130 1638 1638 Processed 12/03/2024 A071240296920 AMOL BABULAL KUDMETE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHUR MH-19-016-061-001/1867
(WAI BAZAR) 		1819016000NRG24271220230502727 27/12/2023 Prince Panditrao Jadhav 1819016WL049713 Prince Panditrao Jadhav 1143 MAHG0004130 273 273 Processed 12/03/2024 A071240296921 PRINCE PANDITRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHUR MH-19-016-061-001/891
(WAI BAZAR) 		1819016000NRG24271220230502757 27/12/2023 anitabai rathod 1819016WL049713 anitabai rathod 1143 MAHG0004130 546 546 Processed 12/03/2024 A071240296912 Mrs. ANITABAI NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
74 MAHUR MH-19-016-064-001/231
(RUPANAIK TANDA) 		1819016000NRG24271220230505856 27/12/2023 Pradip 1819016WL049943 Pradip 1143 MAHG0004149 1540 1540 Processed 12/03/2024 A071240296884 Mr. PRADEEP BHIKACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
75 MAHUR MH-19-016-064-001/239
(RUPANAIK TANDA) 		1819016000NRG24271220230506109 27/12/2023 Uttam Shama Rathod 1819016WL049958 Uttam Shama Rathod 1143 MAHG0004149 1579 1579 Processed 12/03/2024 A071240296867 Mr. UTTAM SHAMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
76 MAHUR MH-19-016-064-001/276
(RUPANAIK TANDA) 		1819016000NRG24271220230506119 27/12/2023 Raju Kavarsing Rathod 1819016WL049958 Raju Kavarsing Rathod 1143 MAHG0004149 1632 1632 Processed 12/03/2024 A071240296886 Mrs. Raju Kawarsing Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4751 4751
77 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24271220230503118 27/12/2023 datta hiraman aade 1819016WL049743 datta hiraman aade 1143 MAHG0004152 1638 1638 Processed 12/03/2024 A071240296916 Mr. Datta Hiraman Ade MAHARASHTRA GRAMIN BANK(607000)
78 MAHUR MH-19-016-026-001/198
(PANOLA) 		1819016000NRG24271220230503119 27/12/2023 sulochna kishor aade 1819016WL049743 sulochna kishor aade 1143 MAHG0004152 1638 1638 Processed 12/03/2024 A071240296915 Miss. Sulochana Kishor Ade MAHARASHTRA GRAMIN BANK(607000)
79 MAHUR MH-19-016-061-001/386
(WAI BAZAR) 		1819016000NRG24271220230502738 27/12/2023 balaji kasiba waghamare 1819016WL049713 balaji kasiba waghamare 1143 MAHG0004152 546 546 Processed 12/03/2024 A071240296880 Mr. BALAJI KASHIBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
80 MAHUR MH-19-016-061-001/524
(WAI BAZAR) 		1819016000NRG24271220230502752 27/12/2023 jayshri 1819016WL049713 jayshri 1143 MAHG0004152 546 546 Processed 12/03/2024 A071240296890 Mrs. JAYSHRI GAJANAN KHARATE MAHARASHTRA GRAMIN BANK(607000)
81 MAHUR MH-19-016-061-001/545
(WAI BAZAR) 		1819016000NRG24271220230502753 27/12/2023 Savita Govind Rathod 1819016WL049713 Savita Govind Rathod 1143 MAHG0004152 546 546 Processed 12/03/2024 A071240296887 Mrs. SAVITA GOVIND RATHOD MAHARASHTRA GRAMIN BANK(607000)
82 MAHUR MH-19-016-061-001/571
(WAI BAZAR) 		1819016000NRG24271220230502754 27/12/2023 nitin dashrath rathod 1819016WL049713 nitin dashrath rathod 1143 MAHG0004152 546 546 Processed 12/03/2024 A071240296882 Mr. NITIN DASHRATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
83 MAHUR MH-19-016-061-001/78
(WAI BAZAR) 		1819016000NRG24271220230502755 27/12/2023 prakash 1819016WL049713 prakash 1143 MAHG0004152 546 546 Processed 12/03/2024 A071240296881 Mr. PRAKASH KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
84 MAHUR MH-19-016-064-001/164
(RUPANAIK TANDA) 		1819016000NRG24271220230506102 27/12/2023 Kailas 1819016WL049958 Kailas 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296883 Mr. KAILASH NURSINGH PAWAR MAHARASHTRA GRAMIN BANK(607000)
85 MAHUR MH-19-016-064-001/187
(RUPANAIK TANDA) 		1819016000NRG24271220230505939 27/12/2023 ganita indal chavhan 1819016WL049949 ganita indal chavhan 1143 MAHG0004152 1604 1604 Processed 12/03/2024 A071240296892 Mrs. GANITA INDAL CHAVAN MAHARASHTRA GRAMIN BANK(607000)
86 MAHUR MH-19-016-064-001/192
(RUPANAIK TANDA) 		1819016000NRG24271220230505853 27/12/2023 Rahul Ashok Rathod 1819016WL049943 Rahul Ashok Rathod 1143 MAHG0004152 1540 1540 Processed 12/03/2024 A071240296914 RAHUL ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHUR MH-19-016-064-001/196
(RUPANAIK TANDA) 		1819016000NRG24271220230505940 27/12/2023 nikhil bandu rathod 1819016WL049949 nikhil bandu rathod 1143 MAHG0004152 1604 1604 Processed 12/03/2024 A071240296906 NIKHIL BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHUR MH-19-016-064-001/223
(RUPANAIK TANDA) 		1819016000NRG24271220230506105 27/12/2023 Ramesh gemsing rathod 1819016WL049958 Ramesh gemsing rathod 1143 MAHG0004152 1632 1632 Processed 12/03/2024 A071240296893 Mr. RAMESH GEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
89 MAHUR MH-19-016-064-001/234
(RUPANAIK TANDA) 		1819016000NRG24271220230506108 27/12/2023 BEBIBAI SUARSING RATHOD 1819016WL049958 BEBIBAI SUARSING RATHOD 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296904 Mrs. BEBI SURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
90 MAHUR MH-19-016-064-001/239
(RUPANAIK TANDA) 		1819016000NRG24271220230506110 27/12/2023 Sanjay uttam rathod 1819016WL049958 Sanjay uttam rathod 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296909 MR SANJAY UTTAM RATHOD STATE BANK OF INDIA(508548)
91 MAHUR MH-19-016-064-001/241
(RUPANAIK TANDA) 		1819016000NRG24271220230506113 27/12/2023 Pandu thawara rathod 1819016WL049958 Pandu thawara rathod 1143 MAHG0004152 1632 1632 Processed 12/03/2024 A071240296885 Mr. PANDURANG THAWRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
92 MAHUR MH-19-016-064-001/244
(RUPANAIK TANDA) 		1819016000NRG24271220230506115 27/12/2023 Punam Jetalal Pawar 1819016WL049958 Punam Jetalal Pawar 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296919 Mrs. PUNAM JETAALAL PAWAR CENTRAL BANK OF INDIA(607115)
93 MAHUR MH-19-016-064-001/245
(RUPANAIK TANDA) 		1819016000NRG24271220230506116 27/12/2023 Arti Rahul Pawar 1819016WL049958 Arti Rahul Pawar 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296913 Mrs. ARTI RAHUL PAWAR MAHARASHTRA GRAMIN BANK(607000)
94 MAHUR MH-19-016-064-001/257
(RUPANAIK TANDA) 		1819016000NRG24271220230506117 27/12/2023 rameshwar pawar 1819016WL049958 rameshwar pawar 1143 MAHG0004152 1632 1632 Processed 12/03/2024 A071240296879 Mr. RAMESHWAR BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
95 MAHUR MH-19-016-064-001/278
(RUPANAIK TANDA) 		1819016000NRG24271220230505861 27/12/2023 bharat rathod 1819016WL049943 bharat rathod 1143 MAHG0004152 1541 1541 Processed 12/03/2024 A071240296878 Mr. BHARAT BHIKCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
96 MAHUR MH-19-016-064-001/278
(RUPANAIK TANDA) 		1819016000NRG24271220230505862 27/12/2023 ranjana bharat rathod 1819016WL049943 ranjana bharat rathod 1143 MAHG0004152 1541 1541 Processed 12/03/2024 A071240296889 RANJANA BHARAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
97 MAHUR MH-19-016-064-001/288
(RUPANAIK TANDA) 		1819016000NRG24271220230506120 27/12/2023 Gajanan 1819016WL049958 Gajanan 1143 MAHG0004152 1579 1579 Processed 12/03/2024 A071240296903 Gajanan Dhanlal Jadhav IDFC BANK LIMITED(608117)
98 MAHUR MH-19-016-064-001/312
(RUPANAIK TANDA) 		1819016000NRG24271220230506123 27/12/2023 Kavita Kalu Chavhan 1819016WL049958 Kavita Kalu Chavhan 1143 MAHG0004152 1632 1632 Processed 12/03/2024 A071240296891 Kavita Kalu Chavhan INDUSIND BANK(607189)
99 MAHUR MH-19-016-064-001/332
(RUPANAIK TANDA) 		1819016000NRG24271220230506125 27/12/2023 Suman Pandurang Rathod 1819016WL049958 Suman Pandurang Rathod 1143 MAHG0004152 1578 1578 Processed 12/03/2024 A071240296888 Suman Pandurang Rathod INDUSIND BANK(607189)
100 MAHUR MH-19-016-064-001/340
(RUPANAIK TANDA) 		1819016000NRG24271220230505863 27/12/2023 kanchan sachin rathod 1819016WL049943 kanchan sachin rathod 1143 MAHG0004152 1541 1541 Processed 12/03/2024 A071240296911 KANCHAN SACHIN RATHOD MAHARASHTRA GRAMIN BANK(607000)
101 MAHUR MH-19-016-064-001/341
(RUPANAIK TANDA) 		1819016000NRG24271220230505864 27/12/2023 minal pawar 1819016WL049943 minal pawar 1143 MAHG0004152 1541 1541 Processed 12/03/2024 A071240296907 minal pawar INDUSIND BANK(607189)
102 MAHUR MH-19-016-064-001/347
(RUPANAIK TANDA) 		1819016000NRG24271220230505950 27/12/2023 Gajanan Gemsing Rathod 1819016WL049949 Gajanan Gemsing Rathod 1143 MAHG0004152 1604 1604 Processed 12/03/2024 A071240296910 Mr. GAJANAN GEMSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
103 MAHUR MH-19-016-064-001/59
(RUPANAIK TANDA) 		1819016000NRG24271220230505866 27/12/2023 RAATHOD CHACHANA RATAN 1819016WL049943 RAATHOD CHACHANA RATAN 1143 MAHG0004152 1541 1541 Processed 12/03/2024 A071240296905 Mrs. CHANCHALABAI RATAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
104 MAHUR MH-19-016-064-001/63
(RUPANAIK TANDA) 		1819016000NRG24271220230506129 27/12/2023 Sangita ranjit rathod 1819016WL049958 Sangita ranjit rathod 1143 MAHG0004152 1632 1632 Processed 12/03/2024 A071240296908 Sangita ranjit rathod INDUSIND BANK(607189)
SubTotal 39275 39275
105 MAHUR MH-19-016-026-001/140
(PANOLA) 		1819016000NRG24271220230503103 27/12/2023 archana 1819016WL049743 archana 400001 1638 1638 Processed 12/03/2024 A071240296923 Archana Vijay Pawar IDFC BANK LIMITED(608117)
106 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24271220230505850 27/12/2023 anusaya prakash chavhan 1819016WL049943 anusaya prakash chavhan 400001 1540 1540 Processed 12/03/2024 A071240296877 anusaya prakash chavhan INDUSIND BANK(607189)
107 MAHUR MH-19-016-064-001/1
(RUPANAIK TANDA) 		1819016000NRG24271220230505849 27/12/2023 prakash kisan chavhan 1819016WL049943 prakash kisan chavhan 400001 1540 1540 Processed 12/03/2024 A071240296876 MR PRAKASH KISAN CHAVHAN STATE BANK OF INDIA(508548)
108 MAHUR MH-19-016-064-001/138
(RUPANAIK TANDA) 		1819016000NRG24271220230506100 27/12/2023 raju jogram pawar 1819016WL049958 raju jogram pawar 400001 1579 1579 Processed 12/03/2024 A071240296871 RAJU JOGRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
109 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24271220230506122 27/12/2023 devkabai prasram rathod 1819016WL049958 devkabai prasram rathod 400001 1632 1632 Processed 12/03/2024 A071240296875 Mrs. DEVAKABAI PRASAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
110 MAHUR MH-19-016-064-001/3
(RUPANAIK TANDA) 		1819016000NRG24271220230506121 27/12/2023 prasram kisan rathod 1819016WL049958 prasram kisan rathod 400001 1632 1632 Processed 12/03/2024 A071240296874 MR PRASARAM KISAN RATHOD STATE BANK OF INDIA(508548)
111 MAHUR MH-19-016-064-001/46
(RUPANAIK TANDA) 		1819016000NRG24271220230506126 27/12/2023 RATHOD SUMAN AMARSHINGH 1819016WL049958 RATHOD SUMAN AMARSHINGH 400001 1632 1632 Processed 12/03/2024 A071240296870 SUMANBAI AMARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
112 MAHUR MH-19-016-064-001/63
(RUPANAIK TANDA) 		1819016000NRG24271220230506127 27/12/2023 pradip nursing rathod 1819016WL049958 pradip nursing rathod 400001 1632 1632 Processed 12/03/2024 A071240296873 Mr. PRADIP NURSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
113 MAHUR MH-19-016-064-001/84
(RUPANAIK TANDA) 		1819016000NRG24271220230506130 27/12/2023 chandrakala arjun jadhav 1819016WL049958 chandrakala arjun jadhav 400001 1638 1638 Processed 12/03/2024 A071240296872 Mrs. CHANDRAKALA ARJUN JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14463 14463
Total 175434 175434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_271223APB_FTO_339711 43180401 1638
2 MAHUR MH1819016999_271223APB_FTO_339711 43180501 12825
3 MAHUR MH1819016999_271223APB_FTO_339711 State Bank of India SBIN0004877 MAHUR 106493
4 MAHUR MH1819016999_271223APB_FTO_339711 State Bank of India SBIN0020694 SARKHANI 3081
5 MAHUR MH1819016999_271223APB_FTO_339711 Maharashtra Gramin Bank MAHG0004130 MAHUR 7371
6 MAHUR MH1819016999_271223APB_FTO_339711 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 4751
7 MAHUR MH1819016999_271223APB_FTO_339711 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 39275

Download In Excel