Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_031023APB_FTO_221949
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 MAHAGAON MH-25-010-032-001/70
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429583 03/10/2023 Punsing Hiraman Rathod 1825010WL049094 Punsing Hiraman Rathod 00089 CBIN0282049 1638 1638 Processed 12/11/2023 A314230253025 Mr. PUNAMCHAND HIRAMAN RATHOD BANK OF MAHARASHTRA(607387)
2 MAHAGAON MH-25-010-032-002/295
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429584 03/10/2023 Dhaniket Devidas Chavhan 1825010WL049094 Dhaniket Devidas Chavhan 00089 CBIN0282049 1638 1638 Processed 10/11/2023 A314230252980 MS DHANIKET DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
3 MAHAGAON MH-25-010-032-002/307
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429587 03/10/2023 Vikram Jaysing Rathod 1825010WL049094 Vikram Jaysing Rathod 00089 CBIN0282049 1638 1638 Processed 10/11/2023 A314230252986 MS VIKRAM JAYSING RATHOD STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-032-002/309
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429588 03/10/2023 Seema Indal Rathod 1825010WL049094 Seema Indal Rathod 00089 CBIN0282049 1638 1638 Processed 10/11/2023 A314230253009 Miss. Seema Indal Rathod CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
5 MAHAGAON MH-25-010-032-002/307
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429585 03/10/2023 Jaysing Khiru Rathod 1825010WL049094 Jaysing Khiru Rathod 00114 UTIB0SYDC58 1638 1638 Processed 11/11/2023 A314230252949 RATHOD JAISING KHIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
6 MAHAGAON MH-25-010-082-001/67
(AMNI KHU.) 		1825010000NRG24031020230429616 03/10/2023 Uttam Rama Dawane 1825010WL049097 Uttam Rama Dawane 00114 UTIB0SYDC85 1638 1638 Processed 10/11/2023 A314230253029 MR UTTAM RAMA DAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 MAHAGAON MH-25-010-112-001/37
(POHANDUL) 		1825010000NRG24031020230429684 03/10/2023 BEBIBAI UTTAM RATHOD 1825010WL049113 BEBIBAI UTTAM RATHOD 00114 UTIB0SYDC88 1638 1638 Processed 10/11/2023 A314230252948 MS BEBIBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-112-001/447
(POHANDUL) 		1825010000NRG24031020230429816 03/10/2023 Aruna Shivaji Taktode 1825010WL049138 Aruna Shivaji Taktode 00114 UTIB0SYDC88 1638 1638 Processed 10/11/2023 A314230252947 ARUNA SHIVAJI TAKLODE UNION BANK OF INDIA(508500)
9 MAHAGAON MH-25-010-112-001/447
(POHANDUL) 		1825010000NRG24031020230429817 03/10/2023 Gajanan Shivaji Taktode 1825010WL049138 Gajanan Shivaji Taktode 00114 UTIB0SYDC88 1638 1638 Processed 10/11/2023 A314230252946 GAJANAN SHIVAJI TAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MAHAGAON MH-25-010-112-001/636
(POHANDUL) 		1825010000NRG24031020230429689 03/10/2023 Anawar Rajjank Chavhan 1825010WL049113 Anawar Rajjank Chavhan 00114 UTIB0SYDC88 1638 1638 Processed 10/11/2023 A314230252945 ANWAR RAJAK CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
11 MAHAGAON MH-25-010-161-001/11
(HIWARI) 		1825010000NRG24031020230429562 03/10/2023 Chaya Kiaran Kuldipake 1825010WL049092 Chaya Kiaran Kuldipake 00152 HDFC0002804 1638 1638 Processed 10/11/2023 A314230252995 CHAYA KIRAN KULADIPAKE HDFC BANK LTD(607152)
SubTotal 1638 1638
12 MAHAGAON MH-25-010-161-001/181
(HIWARI) 		1825010000NRG24031020230429563 03/10/2023 Siddharth Kshirsagar Suroshe 1825010WL049092 Siddharth Kshirsagar Suroshe 00168 ICIC0001078 1638 1638 Processed 10/11/2023 A314230252963 SIDDHARTH KSHIRSAGAR SUROSHE ICICI BANK LTD(508534)
SubTotal 1638 1638
13 MAHAGAON MH-25-010-007-001/349-A
(BORI (E)) 		1825010000NRG24031020230429671 03/10/2023 Bebi Bhikari jadhav 1825010WL049110 Bebi Bhikari jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253019 BEBIBAI BHIKU JADHAO UNION BANK OF INDIA(508500)
14 MAHAGAON MH-25-010-007-001/349-A
(BORI (E)) 		1825010000NRG24031020230429670 03/10/2023 Bhikari Jadhav 1825010WL049110 Bhikari Jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253020 BHIKARI NANU JADHAV UNION BANK OF INDIA(508500)
15 MAHAGAON MH-25-010-032-001/17
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429735 03/10/2023 pandit jayaram jadhav 1825010WL049122 pandit jayaram jadhav 00415 SBIN0003900 1638 1638 Processed 11/11/2023 A314230252974 Mr. PANDIT JAYRAM JADHAO BANK OF MAHARASHTRA(607387)
16 MAHAGAON MH-25-010-032-002/110
(PIMPALGAON(KANHA)) 		1825010000NRG24031020230429737 03/10/2023 Vinod Vishnu Rathod 1825010WL049122 Vinod Vishnu Rathod 00415 SBIN0003900 1638 1638 Processed 11/11/2023 A314230252976 RATHOD VINOD VISHNU PUSAD URBAN CO-OP,BANK LTD.(508644)
17 MAHAGAON MH-25-010-075-001/117
(PEDHI (E)) 		1825010000NRG24031020230429798 03/10/2023 Gajanan Suroshe 1825010WL049135 Gajanan Suroshe 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253018 MR GAJANAN VITHTHAL SUROSHE STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-075-001/117
(PEDHI (E)) 		1825010000NRG24031020230429799 03/10/2023 Sunita Suroshe 1825010WL049135 Sunita Suroshe 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253017 MRS SUNITA GAJANAN SUROSHE STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-075-001/65
(PEDHI (E)) 		1825010000NRG24031020230429802 03/10/2023 Bebi Wagh 1825010WL049135 Bebi Wagh 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253016 MRS BEBIBAI NAMDEV WAGH STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-082-001/100
(AMNI KHU.) 		1825010000NRG24031020230429589 03/10/2023 Subhash Chandu Khillare 1825010WL049095 Subhash Chandu Khillare 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252955 MR SUBHASH CHANDU KHILLARE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-082-001/106
(AMNI KHU.) 		1825010000NRG24031020230429590 03/10/2023 Surykant Shankar Khilare 1825010WL049095 Surykant Shankar Khilare 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252968 MR SURYAKANT SHANKAR KHILLARE STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-082-001/289
(AMNI KHU.) 		1825010000NRG24031020230429591 03/10/2023 rahul gunaji narwade 1825010WL049095 rahul gunaji narwade 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253022 MR RAHUL GUNAJI NARWADE STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-082-001/511
(AMNI KHU.) 		1825010000NRG24031020230429592 03/10/2023 Kapil Ashok Ingole 1825010WL049095 Kapil Ashok Ingole 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253011 MR KAPIL ASHOK INGOLE STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-082-001/53
(AMNI KHU.) 		1825010000NRG24031020230429615 03/10/2023 chhayabai suresh davane 1825010WL049097 chhayabai suresh davane 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252979 MRS CHHAYA SURESH DAWANE STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-082-001/55
(AMNI KHU.) 		1825010000NRG24031020230429653 03/10/2023 Nirmala Vijay Dawane 1825010WL049105 Nirmala Vijay Dawane 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253014 MRS NIRMALA VIJAY DAWANE STATE BANK OF INDIA(508548)
26 MAHAGAON MH-25-010-082-001/67
(AMNI KHU.) 		1825010000NRG24031020230429617 03/10/2023 Latabai Uttam Dawane 1825010WL049097 Latabai Uttam Dawane 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253012 MRS LATABAI UTTAM DAVANE STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-082-001/67
(AMNI KHU.) 		1825010000NRG24031020230429618 03/10/2023 Sandip Uttam Dawane 1825010WL049097 Sandip Uttam Dawane 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252953 MR SANDIP UTTAM DAWANE STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-082-001/72
(AMNI KHU.) 		1825010000NRG24031020230429619 03/10/2023 mithun dipak adogale 1825010WL049097 mithun dipak adogale 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252954 MR MITHUN DIPAK ADHAGALE STATE BANK OF INDIA(508548)
29 MAHAGAON MH-25-010-082-001/86
(AMNI KHU.) 		1825010000NRG24031020230429654 03/10/2023 Anusaya Krushna Gaikawad 1825010WL049105 Anusaya Krushna Gaikawad 00415 SBIN0003900 1638 1638 Processed 11/11/2023 A314230253023 GAIKWAD KRUSHNA WARAS ANUSAYA KRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAHAGAON MH-25-010-082-001/86
(AMNI KHU.) 		1825010000NRG24031020230429655 03/10/2023 Sidharth Krushna Gaikawad 1825010WL049105 Sidharth Krushna Gaikawad 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252970 MR SIDHARATH KRUSHNA GAYAKWAD STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-082-001/86
(AMNI KHU.) 		1825010000NRG24031020230429656 03/10/2023 Sujata Sidharth Gaikawad 1825010WL049105 Sujata Sidharth Gaikawad 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252971 MRS SUJATA SIDHARTH GAYAKWAD STATE BANK OF INDIA(508548)
32 MAHAGAON MH-25-010-082-001/89
(AMNI KHU.) 		1825010000NRG24031020230429594 03/10/2023 anil baburao wathore 1825010WL049095 anil baburao wathore 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253024 MR ANIL BABURAO WATHORE STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-082-001/89
(AMNI KHU.) 		1825010000NRG24031020230429593 03/10/2023 Kaushlya Baburao Vadore 1825010WL049095 Kaushlya Baburao Vadore 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253010 MRS KAUSHALYA BABURAO WATHORE STATE BANK OF INDIA(508548)
34 MAHAGAON MH-25-010-082-001/98
(AMNI KHU.) 		1825010000NRG24031020230429595 03/10/2023 mukinda chandu khilare 1825010WL049095 mukinda chandu khilare 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253031 MR MUKINDA CHANDU KHILLARE STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-112-001/465
(POHANDUL) 		1825010000NRG24031020230429699 03/10/2023 Shamal Gajanan Rawate 1825010WL049116 Shamal Gajanan Rawate 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252985 MRS SHAMAL GAJANAN RAWATE STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-112-001/466
(POHANDUL) 		1825010000NRG24031020230429701 03/10/2023 Pallavi Datta Rawate 1825010WL049116 Pallavi Datta Rawate 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252981 MRS PALLAVI DATTA RAVTE STATE BANK OF INDIA(508548)
37 MAHAGAON MH-25-010-112-001/466
(POHANDUL) 		1825010000NRG24031020230429700 03/10/2023 Pallavi Devarao Rawate 1825010WL049116 Pallavi Devarao Rawate 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252983 MR DATTA DEVRAO RAWATE STATE BANK OF INDIA(508548)
38 MAHAGAON MH-25-010-112-001/635
(POHANDUL) 		1825010000NRG24031020230429687 03/10/2023 Ashpak Munir Chavhan 1825010WL049113 Ashpak Munir Chavhan 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252958 MASTER ASHPAK MUNIR CHAVHAN STATE BANK OF INDIA(508548)
39 MAHAGAON MH-25-010-148-001/107
(AMBODA) 		1825010000NRG24031020230429726 03/10/2023 VILAS GANPATRAO PATANGRAO 1825010WL049121 VILAS GANPATRAO PATANGRAO 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253030 VILASRAO GANPATRAO PATNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MAHAGAON MH-25-010-148-001/1560
(AMBODA) 		1825010000NRG24031020230429727 03/10/2023 Haribhau Vitthal Chavhan 1825010WL049121 Haribhau Vitthal Chavhan 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252988 HARIBHAU VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
41 MAHAGAON MH-25-010-148-001/1560
(AMBODA) 		1825010000NRG24031020230429728 03/10/2023 Nanda Haribhau Chavhan 1825010WL049121 Nanda Haribhau Chavhan 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252982 MS NANDA HARIBHAU CHAVHAN STATE BANK OF INDIA(508548)
42 MAHAGAON MH-25-010-148-001/1560
(AMBODA) 		1825010000NRG24031020230429729 03/10/2023 Vithal Haribhau Chavhan 1825010WL049121 Vithal Haribhau Chavhan 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252987 VITTHAL HARIBHAU CHAVHAN UNION BANK OF INDIA(508500)
43 MAHAGAON MH-25-010-148-001/329
(AMBODA) 		1825010000NRG24031020230429730 03/10/2023 Ramrao Lahu Waghamare 1825010WL049121 Ramrao Lahu Waghamare 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252965 MR RAMRAO LAHU WAGHMARE STATE BANK OF INDIA(508548)
44 MAHAGAON MH-25-010-148-001/329
(AMBODA) 		1825010000NRG24031020230429731 03/10/2023 Vaishali Ramrao Waghamare 1825010WL049121 Vaishali Ramrao Waghamare 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252957 MRS VAISHALI RAMRAO WAGHAMARE STATE BANK OF INDIA(508548)
45 MAHAGAON MH-25-010-148-001/630
(AMBODA) 		1825010000NRG24031020230429732 03/10/2023 Shakilabi Attaullakha Pathan 1825010WL049121 Shakilabi Attaullakha Pathan 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252966 MRS SHAKILABI ALTAULLA PATHAN STATE BANK OF INDIA(508548)
46 MAHAGAON MH-25-010-148-001/99
(AMBODA) 		1825010000NRG24031020230429733 03/10/2023 GODAVARI MOHAN KADAM 1825010WL049121 GODAVARI MOHAN KADAM 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253015 MRS GODAVARI MOHAN KADAM STATE BANK OF INDIA(508548)
47 MAHAGAON MH-25-010-161-001/11
(HIWARI) 		1825010000NRG24031020230429561 03/10/2023 Kiran Tukaram Kuldipake 1825010WL049092 Kiran Tukaram Kuldipake 00415 SBIN0003900 1638 1638 Processed 11/11/2023 A314230252962 KIRAN TUKARAM KULDIPAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 MAHAGAON MH-25-010-161-001/181
(HIWARI) 		1825010000NRG24031020230429564 03/10/2023 Sarika Sidharth Suroshe 1825010WL049092 Sarika Sidharth Suroshe 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252961 SARIKA SIDHARTH SUROSHE UNION BANK OF INDIA(508500)
49 MAHAGAON MH-25-010-161-001/232
(HIWARI) 		1825010000NRG24031020230429568 03/10/2023 Shilpa Balu Andhale 1825010WL049092 Shilpa Balu Andhale 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252977 MRS SHILPA BALU ANDHALE STATE BANK OF INDIA(508548)
50 MAHAGAON MH-25-010-197-001/247
(KASARBEHAL) 		1825010000NRG24031020230429758 03/10/2023 Balaji Bapurao Bickule 1825010WL049124 Balaji Bapurao Bickule 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252969 Mr. BALAJI BAPURAO BICHKULE CENTRAL BANK OF INDIA(607115)
51 MAHAGAON MH-25-010-197-001/282
(KASARBEHAL) 		1825010000NRG24031020230429774 03/10/2023 sharada prakash warkad 1825010WL049128 sharada prakash warkad 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253013 MRS SHARADABAI PRAKASH WARKAD STATE BANK OF INDIA(508548)
52 MAHAGAON MH-25-010-197-001/31
(KASARBEHAL) 		1825010000NRG24031020230429790 03/10/2023 Gulab Dharma Jadhav 1825010WL049133 Gulab Dharma Jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252956 Mr. GULAB DHARMA JADHAV CENTRAL BANK OF INDIA(607115)
53 MAHAGAON MH-25-010-197-001/31
(KASARBEHAL) 		1825010000NRG24031020230429791 03/10/2023 Kapuribai Gulab Jadhav 1825010WL049133 Kapuribai Gulab Jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252978 MRS KAPURIBAI GULAB JADHAO STATE BANK OF INDIA(508548)
54 MAHAGAON MH-25-010-197-001/32
(KASARBEHAL) 		1825010000NRG24031020230429792 03/10/2023 Santosh Gulab Jadhao 1825010WL049133 Santosh Gulab Jadhao 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230253021 MR SANTOSH GULAB JADHAV STATE BANK OF INDIA(508548)
55 MAHAGAON MH-25-010-197-001/32
(KASARBEHAL) 		1825010000NRG24031020230429793 03/10/2023 Surekha Santosh Jadhav 1825010WL049133 Surekha Santosh Jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252964 Surekha Santosh Jadhav INDUSIND BANK(607189)
56 MAHAGAON MH-25-010-197-001/329
(KASARBEHAL) 		1825010000NRG24031020230429760 03/10/2023 Sushma Vitthal Markate 1825010WL049124 Sushma Vitthal Markate 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252973 MRS SUSHMA VITTHAL MARKAT STATE BANK OF INDIA(508548)
57 MAHAGAON MH-25-010-197-001/329
(KASARBEHAL) 		1825010000NRG24031020230429759 03/10/2023 vitthal avdhut markate 1825010WL049124 vitthal avdhut markate 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252972 MR VITTHAL AVDHUT MARKATE STATE BANK OF INDIA(508548)
58 MAHAGAON MH-25-010-197-001/382
(KASARBEHAL) 		1825010000NRG24031020230429776 03/10/2023 shobha santosh rajwade 1825010WL049128 shobha santosh rajwade 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252967 MRS SHOBHA SANTOSH RAJWADE STATE BANK OF INDIA(508548)
59 MAHAGAON MH-25-010-197-001/570
(KASARBEHAL) 		1825010000NRG24031020230429794 03/10/2023 Satish Santosh Jadhav 1825010WL049133 Satish Santosh Jadhav 00415 SBIN0003900 1638 1638 Processed 10/11/2023 A314230252959 MS SATISH SANTOSH JADHAV STATE BANK OF INDIA(508548)
SubTotal 76986 76986
60 MAHAGAON MH-25-010-112-001/291
(POHANDUL) 		1825010000NRG24031020230429696 03/10/2023 Devrao Marotrao Rawate 1825010WL049116 Devrao Marotrao Rawate 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230252960 MR DEVRAO MAROTRAO RAWATE STATE BANK OF INDIA(508548)
61 MAHAGAON MH-25-010-112-001/635
(POHANDUL) 		1825010000NRG24031020230429688 03/10/2023 Karam Munir Chavhan 1825010WL049113 Karam Munir Chavhan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230252975 MR KARAM MUNIR CHAVHAN STATE BANK OF INDIA(508548)
62 MAHAGAON MH-25-010-197-001/394
(KASARBEHAL) 		1825010000NRG24031020230429761 03/10/2023 Balaji Digambar Markate 1825010WL049124 Balaji Digambar Markate 00415 SBIN0004877 1638 1638 Processed 10/11/2023 A314230252984 Mr. BALAJI DIGAMBAR MARKATE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
63 MAHAGAON MH-25-010-007-001/382
(BORI (E)) 		1825010000NRG24031020230429672 03/10/2023 Prakash Sakharam Mirashe 1825010WL049110 Prakash Sakharam Mirashe 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252989 MR PRAKASH SAKHARAM MIRASE STATE BANK OF INDIA(508548)
64 MAHAGAON MH-25-010-007-001/382
(BORI (E)) 		1825010000NRG24031020230429673 03/10/2023 Vanita Prakash Mirashe 1825010WL049110 Vanita Prakash Mirashe 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252990 VANITA PRAKSH MIRASHE UNION BANK OF INDIA(508500)
65 MAHAGAON MH-25-010-007-001/387
(BORI (E)) 		1825010000NRG24031020230429675 03/10/2023 Panchfula Shivadas Dumare 1825010WL049110 Panchfula Shivadas Dumare 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253003 PANCHAFULA SHIVADAS DUMHARE UNION BANK OF INDIA(508500)
66 MAHAGAON MH-25-010-007-001/387
(BORI (E)) 		1825010000NRG24031020230429674 03/10/2023 Shivadas Namdev Dumare 1825010WL049110 Shivadas Namdev Dumare 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253004 SHIVADAS NAMDEO DUMHARE UNION BANK OF INDIA(508500)
67 MAHAGAON MH-25-010-075-001/47
(PEDHI (E)) 		1825010000NRG24031020230429801 03/10/2023 Ashvini Balu Daultdar 1825010WL049135 Ashvini Balu Daultdar 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253005 ASHWINI BALU DAUALATDAR UNION BANK OF INDIA(508500)
68 MAHAGAON MH-25-010-075-001/47
(PEDHI (E)) 		1825010000NRG24031020230429800 03/10/2023 balu santosh doulatdar 1825010WL049135 balu santosh doulatdar 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253007 BALU SANTOBA DOULATDAR UNION BANK OF INDIA(508500)
69 MAHAGAON MH-25-010-075-001/835
(PEDHI (E)) 		1825010000NRG24031020230429804 03/10/2023 Pooja Rajesh mane 1825010WL049135 Pooja Rajesh mane 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253008 POOJA RAJESH MANE UNION BANK OF INDIA(508500)
70 MAHAGAON MH-25-010-075-001/835
(PEDHI (E)) 		1825010000NRG24031020230429803 03/10/2023 Rajesh Ganesh Mane 1825010WL049135 Rajesh Ganesh Mane 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230253006 RAJESH GANESH MANE UNION BANK OF INDIA(508500)
71 MAHAGAON MH-25-010-075-001/869
(PEDHI (E)) 		1825010000NRG24031020230429805 03/10/2023 Ganesh Dilip Suroshe 1825010WL049135 Ganesh Dilip Suroshe 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252994 GANESH DILIP SUROSHE UNION BANK OF INDIA(508500)
72 MAHAGAON MH-25-010-082-001/426
(AMNI KHU.) 		1825010000NRG24031020230429651 03/10/2023 Rekha Kashinath Narwade 1825010WL049105 Rekha Kashinath Narwade 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252991 MRS REKHA KASHINATH NARWADE STATE BANK OF INDIA(508548)
73 MAHAGAON MH-25-010-161-001/232
(HIWARI) 		1825010000NRG24031020230429567 03/10/2023 Balu Datta Andhale 1825010WL049092 Balu Datta Andhale 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252993 BALU DATTA ANDHALE UNION BANK OF INDIA(508500)
74 MAHAGAON MH-25-010-197-001/542
(KASARBEHAL) 		1825010000NRG24031020230429779 03/10/2023 Manisha Vinayak Masalkar 1825010WL049128 Manisha Vinayak Masalkar 00468 UBIN0543888 1638 1638 Processed 10/11/2023 A314230252992 MS MANISHA VINAYAK MASALKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
75 MAHAGAON MH-25-010-112-001/15
(POHANDUL) 		1825010000NRG24031020230429814 03/10/2023 Naneshvar Ramrao Ravte 1825010WL049138 Naneshvar Ramrao Ravte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230253002 DHYANESHWAR RAMRAO RAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MAHAGAON MH-25-010-112-001/161
(POHANDUL) 		1825010000NRG24031020230429815 03/10/2023 sadanand maroti taktode 1825010WL049138 sadanand maroti taktode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230252998 SADANAND MAROTI TAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MAHAGAON MH-25-010-112-001/365
(POHANDUL) 		1825010000NRG24031020230429683 03/10/2023 ANUSAYA MANIK GOMASE 1825010WL049113 ANUSAYA MANIK GOMASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230252999 MR ANUSAYABAI MANIKRAO GOMASE STATE BANK OF INDIA(508548)
78 MAHAGAON MH-25-010-112-001/447
(POHANDUL) 		1825010000NRG24031020230429818 03/10/2023 Bhagyashri Gajanan Taktode 1825010WL049138 Bhagyashri Gajanan Taktode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230253001 MS BHAGYASHRI GAJANAN TAKTODE STATE BANK OF INDIA(508548)
79 MAHAGAON MH-25-010-112-001/447
(POHANDUL) 		1825010000NRG24031020230429819 03/10/2023 Gopal Shivaji Taktode 1825010WL049138 Gopal Shivaji Taktode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230253000 GOPAL SHIVAJI TAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MAHAGAON MH-25-010-112-001/635
(POHANDUL) 		1825010000NRG24031020230429685 03/10/2023 Munir Rajjak Chauhan 1825010WL049113 Munir Rajjak Chauhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230252996 MUNIR RAJJAK CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MAHAGAON MH-25-010-112-001/635
(POHANDUL) 		1825010000NRG24031020230429686 03/10/2023 Shakila Munir Chavhan 1825010WL049113 Shakila Munir Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230252997 SAKILA MUNIR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
82 MAHAGAON MH-25-010-112-001/291
(POHANDUL) 		1825010000NRG24031020230429697 03/10/2023 NANDBAI DEVRAO RAWTE 1825010WL049116 NANDBAI DEVRAO RAWTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230253027 NANDABAI DEVRAO RAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MAHAGAON MH-25-010-112-001/465
(POHANDUL) 		1825010000NRG24031020230429698 03/10/2023 Gajanan Devrao Rawate 1825010WL049116 Gajanan Devrao Rawate 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230252950 GAJANAN DEVRAO RAWATE FINCARE SMALL FINANCE BANK LTD(608304)
84 MAHAGAON MH-25-010-161-001/197
(HIWARI) 		1825010000NRG24031020230429565 03/10/2023 Kantabai Kshirsagar Suroshe 1825010WL049092 Kantabai Kshirsagar Suroshe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230253026 KANTABAI KSHIRSAGAR SUROSHE UNION BANK OF INDIA(508500)
85 MAHAGAON MH-25-010-161-001/198
(HIWARI) 		1825010000NRG24031020230429566 03/10/2023 Shilpa Vivek Suroshe 1825010WL049092 Shilpa Vivek Suroshe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230252952 MISS SHILPA KESHAV KAPURE STATE BANK OF INDIA(508548)
86 MAHAGAON MH-25-010-161-001/305
(HIWARI) 		1825010000NRG24031020230429569 03/10/2023 Kshirsagar Bhagoji Suroshe 1825010WL049092 Kshirsagar Bhagoji Suroshe 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230252951 KSHIRSAGAR BHAGOJI SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
87 MAHAGAON MH-25-010-082-001/55
(AMNI KHU.) 		1825010000NRG24031020230429652 03/10/2023 Vijay Rama Dawane 1825010WL049105 Vijay Rama Dawane 00768 UTIB0SYDC85 1638 1638 Processed 10/11/2023 A314230253028 VIJAY RAAMA DAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 142506 142506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_031023APB_FTO_221949 Central Bank Of India CBIN0282049 SAWANA 6552
2 MAHAGAON MH1825010_031023APB_FTO_221949 Distt.Central Coop.Bank UTIB0SYDC58 Pimpalgaon Kanha 1638
3 MAHAGAON MH1825010_031023APB_FTO_221949 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 1638
4 MAHAGAON MH1825010_031023APB_FTO_221949 Distt.Central Coop.Bank UTIB0SYDC88 Hiwara 6552
5 MAHAGAON MH1825010_031023APB_FTO_221949 HDFC Bank HDFC0002804 PUSAD 1638
6 MAHAGAON MH1825010_031023APB_FTO_221949 ICICI BANK ICIC0001078 PUSAD 1638
7 MAHAGAON MH1825010_031023APB_FTO_221949 State Bank of India SBIN0003900 MAHAGAON 76986
8 MAHAGAON MH1825010_031023APB_FTO_221949 State Bank of India SBIN0004877 MAHUR 4914
9 MAHAGAON MH1825010_031023APB_FTO_221949 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 19656
10 MAHAGAON MH1825010_031023APB_FTO_221949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 11466
11 MAHAGAON MH1825010_031023APB_FTO_221949 India Post Payments Bank IPOS0000001 YAVATMAL 8190
12 MAHAGAON MH1825010_031023APB_FTO_221949 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC85 MAHAGAON PS 1638

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