Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_151223APB_FTO_321694
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 HIMAYATNAGAR MH-19-015-003-001/105
(WAGHI) 		1819015000NRG24141220230466009 15/12/2023 Sumanbai Keshav Kurahade 1819015WL046459 Sumanbai Keshav Kurahade 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240181805 MRS SUMANBAI KESHAV KURHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HIMAYATNAGAR MH-19-015-003-001/102
(WAGHI) 		1819015000NRG24141220230466346 15/12/2023 Ramdas Punjaram Basarkar 1819015WL046513 Ramdas Punjaram Basarkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181811 MR RAMDAS PUNJARAM BASARKAR STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-003-001/102
(WAGHI) 		1819015000NRG24141220230466345 15/12/2023 Vasantarao Punjaram Basarkar 1819015WL046513 Vasantarao Punjaram Basarkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181812 MR VASANTA PUNJARAM BASARKAR STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-003-001/103
(WAGHI) 		1819015000NRG24141220230466005 15/12/2023 Laxman Wamanrao Bakotkar 1819015WL046459 Laxman Wamanrao Bakotkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181848 LAXMAN WAMANRAO BAKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIMAYATNAGAR MH-19-015-003-001/103
(WAGHI) 		1819015000NRG24141220230466004 15/12/2023 Santosh Wamanrao Bakotkar 1819015WL046459 Santosh Wamanrao Bakotkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181809 MR SANTOSH WAMANRAO BAKOTKAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-003-001/103
(WAGHI) 		1819015000NRG24141220230466007 15/12/2023 Tarabai Wamanrao Bakotkar 1819015WL046459 Tarabai Wamanrao Bakotkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181845 TARAMATI WAMAN MARATHI / SANTOSH W MARAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 HIMAYATNAGAR MH-19-015-003-001/109
(WAGHI) 		1819015000NRG24141220230466010 15/12/2023 GANPAT NARAYAN PAWADE 1819015WL046459 GANPAT NARAYAN PAWADE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181825 MR GANPAT NARAYAN PAWADE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-003-001/109
(WAGHI) 		1819015000NRG24141220230466011 15/12/2023 KANTABAI GANPAT PAWADE 1819015WL046459 KANTABAI GANPAT PAWADE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181826 MRS KANTABAI GANPATRAO PAWADE STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-003-001/117
(WAGHI) 		1819015000NRG24141220230466347 15/12/2023 khandu devrao pawade 1819015WL046513 khandu devrao pawade 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181820 KHANDU DEVRAO PAWDE BANK OF BARODA(606985)
10 HIMAYATNAGAR MH-19-015-003-001/117
(WAGHI) 		1819015000NRG24141220230466349 15/12/2023 VITTAL DEVRAO PAWADE 1819015WL046513 VITTAL DEVRAO PAWADE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181828 MR VITHAL DEVRAO PAWADE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-003-001/119
(WAGHI) 		1819015000NRG24141220230466012 15/12/2023 balaji dattaramji bakotkar 1819015WL046459 balaji dattaramji bakotkar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181822 MR BALAJI DATTARAMJI BAKOTKAR STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-003-001/120
(WAGHI) 		1819015000NRG24141220230466350 15/12/2023 Shesherao Kishanrao Pawde 1819015WL046513 Shesherao Kishanrao Pawde 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181807 MR SHESHARAO KISHANRAO PAWADE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-003-001/122
(WAGHI) 		1819015000NRG24141220230466352 15/12/2023 Namdev Devrao Wankhede 1819015WL046513 Namdev Devrao Wankhede 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181810 MR NAMDEV DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-003-001/122
(WAGHI) 		1819015000NRG24141220230466353 15/12/2023 sangeetabai namdev wankhede 1819015WL046513 sangeetabai namdev wankhede 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181821 MRS SANGITA NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-003-001/155
(WAGHI) 		1819015000NRG24141220230466356 15/12/2023 Ashok Kishanrao Pawade 1819015WL046513 Ashok Kishanrao Pawade 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181819 MR ASHOK KISHAN PAWADE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-003-001/401
(WAGHI) 		1819015000NRG24141220230466360 15/12/2023 digambar madhavrao kolpe 1819015WL046513 digambar madhavrao kolpe 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181846 DIGAMBAR MADHAVRAO KOLAPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 HIMAYATNAGAR MH-19-015-003-001/415
(WAGHI) 		1819015000NRG24141220230466018 15/12/2023 BALU BHAURAO PAWADE 1819015WL046459 BALU BHAURAO PAWADE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181827 MR BALU BHAURAO PAWADE STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-003-001/75
(WAGHI) 		1819015000NRG24141220230466020 15/12/2023 Devanand Taterao Pawar 1819015WL046459 Devanand Taterao Pawar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181847 MR DEVANAND TATERAO PAWAR STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-003-001/75
(WAGHI) 		1819015000NRG24141220230466019 15/12/2023 Taterao Vittal Pawar 1819015WL046459 Taterao Vittal Pawar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181844 MR TATERAO VITTHALRAO PAWAR STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-003-001/89
(WAGHI) 		1819015000NRG24141220230466021 15/12/2023 punjabai sahebrao jadhav 1819015WL046459 punjabai sahebrao jadhav 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181849 MRS PUNJABAI SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-024-001/48
(DAREGAON) 		1819015000NRG24141220230465954 15/12/2023 Namdev S Pote SBI 1819015WL046455 Namdev S Pote SBI 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181808 MR NAMDEV SHAMRAO POTE STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG24141220230465957 15/12/2023 Mankrana S Pote SBI 1819015WL046455 Mankrana S Pote SBI 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240181830 MRS RENUKA BAI SHIVAJI POTE STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-035-001/100
(SONARI) 		1819015000NRG24141220230465965 15/12/2023 Pawar Rajaram Gajanan 1819015WL046457 Pawar Rajaram Gajanan 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181831 MR RAJARAM GAJANAN PAWAR STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-035-001/1024
(SONARI) 		1819015000NRG24141220230465966 15/12/2023 inayatkhan hayatkhan pathan 1819015WL046457 inayatkhan hayatkhan pathan 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181835 MR INAYATKHAN HAYATKHAN PATHAN STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-035-001/1045
(SONARI) 		1819015000NRG24141220230465967 15/12/2023 Bhigore Haridas Kashinanth 1819015WL046457 Bhigore Haridas Kashinanth 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181851 MR HARIDAS KASHINATH BHINGORE STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-035-001/1054
(SONARI) 		1819015000NRG24141220230465968 15/12/2023 madhav vinayak pawar 1819015WL046457 madhav vinayak pawar 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181815 MR MADHAV VINAYAKRAO PAWAR STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-035-001/11
(SONARI) 		1819015000NRG24141220230465971 15/12/2023 Sk Yusuf Sk Khajya 1819015WL046457 Sk Yusuf Sk Khajya 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181814 SHAIKH YUSUF SHAIKH KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HIMAYATNAGAR MH-19-015-035-001/1154
(SONARI) 		1819015000NRG24141220230465973 15/12/2023 Bhivaji Pandurang mane 1819015WL046457 Bhivaji Pandurang mane 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181836 MR BHIVAJI PANDURANG MANE STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-035-001/1188
(SONARI) 		1819015000NRG24141220230465974 15/12/2023 balaji babarao mane 1819015WL046457 balaji babarao mane 00415 SBIN0007178 1365 1365 Processed 09/03/2024 A068240181852 MR BALAJI BABARAO MANE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
30 HIMAYATNAGAR MH-19-015-003-001/101
(WAGHI) 		1819015000NRG24141220230466344 15/12/2023 DHANESHWAR BHAURAO PAWADE 1819015WL046513 DHANESHWAR BHAURAO PAWADE 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181824 MR DNYANESHWAR BHAURAO PAWADE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-003-001/105
(WAGHI) 		1819015000NRG24141220230466008 15/12/2023 KESHAV SAKHARAM KURAHADE 1819015WL046459 KESHAV SAKHARAM KURAHADE 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181806 MR KESHAV SAKHARAM KURADE STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-003-001/313
(WAGHI) 		1819015000NRG24141220230466017 15/12/2023 prameshwar ganesh bakotkar 1819015WL046459 prameshwar ganesh bakotkar 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181823 PARMESHWAR GANESH BAKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 HIMAYATNAGAR MH-19-015-005-001/119
(DIGHI) 		1819015000NRG24141220230466308 15/12/2023 Sudhakar Haribhau Tarte 1819015WL046509 Sudhakar Haribhau Tarte 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181834 MR SUDHAKAR HARIBHAU TARATE STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-009-001/112
(EKAMBA) 		1819015000NRG24141220230466311 15/12/2023 Ganesh Digambar Gungrale 1819015WL046510 Ganesh Digambar Gungrale 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181829 GANESH DIGAMBAR GHUNGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMAYATNAGAR MH-19-015-009-001/112
(EKAMBA) 		1819015000NRG24141220230466312 15/12/2023 Renuka Ganesh Gungrale 1819015WL046510 Renuka Ganesh Gungrale 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181837 RENUKA GANESH GHUNGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24141220230466315 15/12/2023 vaijanath sonaji adange 1819015WL046510 vaijanath sonaji adange 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181817 MR VAIJANATH SAINAJI ANDAGE STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-009-001/134
(EKAMBA) 		1819015000NRG24141220230466318 15/12/2023 vilash sainaji adange 1819015WL046510 vilash sainaji adange 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181816 VILAS SAINAJI ADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
38 HIMAYATNAGAR MH-19-015-009-001/27
(EKAMBA) 		1819015000NRG24141220230466322 15/12/2023 shanbhaji atanran gore 1819015WL046510 shanbhaji atanran gore 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181818 MR SAMBHA ATMARAM GORE STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-009-001/68
(EKAMBA) 		1819015000NRG24141220230466328 15/12/2023 Anjanabai Gulab Hake 1819015WL046510 Anjanabai Gulab Hake 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240181833 GULAB ANJNABAI ICICI BANK LTD(508534)
SubTotal 16380 16380
40 HIMAYATNAGAR MH-19-015-003-001/103
(WAGHI) 		1819015000NRG24141220230466006 15/12/2023 KALPANA SANTOSH BAKOTKAT 1819015WL046459 KALPANA SANTOSH BAKOTKAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181804 MS KALPNA SANTOSH BAKOTKAR STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-003-001/120
(WAGHI) 		1819015000NRG24141220230466351 15/12/2023 panchfulabai seserao pawade 1819015WL046513 panchfulabai seserao pawade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181802 MISS PANCHAFULA SHESHERAO PAWADE STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-003-001/121
(WAGHI) 		1819015000NRG24141220230466013 15/12/2023 ganesh nagorao bolkatwar 1819015WL046459 ganesh nagorao bolkatwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181793 GANESH NAGORAO BAKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 HIMAYATNAGAR MH-19-015-003-001/121
(WAGHI) 		1819015000NRG24141220230466014 15/12/2023 RAMDHAN GANESH BOLKATWAR 1819015WL046459 RAMDHAN GANESH BOLKATWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181803 SAMADHAN GANESH BAKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 HIMAYATNAGAR MH-19-015-003-001/132
(WAGHI) 		1819015000NRG24141220230466354 15/12/2023 KHANDU MANEJI KURAHADE 1819015WL046513 KHANDU MANEJI KURAHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181790 MR KHANDU MANEJI KURHADE STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-003-001/132
(WAGHI) 		1819015000NRG24141220230466355 15/12/2023 RENUKABAI KHANDU KURAHADE 1819015WL046513 RENUKABAI KHANDU KURAHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181801 RENUKABAI KHANDU KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 HIMAYATNAGAR MH-19-015-003-001/305
(WAGHI) 		1819015000NRG24141220230466358 15/12/2023 KAMALABAI NAGORAO KUHARADE 1819015WL046513 KAMALABAI NAGORAO KUHARADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181800 KAMALBAI NAGORAO KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 HIMAYATNAGAR MH-19-015-003-001/305
(WAGHI) 		1819015000NRG24141220230466357 15/12/2023 NAGORAO MANEJI KURAHADE 1819015WL046513 NAGORAO MANEJI KURAHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181792 NAGORAO MANEJI KURADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HIMAYATNAGAR MH-19-015-003-001/306
(WAGHI) 		1819015000NRG24141220230466359 15/12/2023 SAINATH KHANDUJI KURAHADE 1819015WL046513 SAINATH KHANDUJI KURAHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181791 MR SAINATH KHANDU KURHADE STATE BANK OF INDIA(508548)
49 HIMAYATNAGAR MH-19-015-009-001/132
(EKAMBA) 		1819015000NRG24141220230466313 15/12/2023 khanduji sainaji adange 1819015WL046510 khanduji sainaji adange 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181797 KHANDU SAINAJI AANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
50 HIMAYATNAGAR MH-19-015-009-001/132
(EKAMBA) 		1819015000NRG24141220230466314 15/12/2023 latabai khanduji adange 1819015WL046510 latabai khanduji adange 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181798 LATABAI KHANDU AANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
51 HIMAYATNAGAR MH-19-015-009-001/134
(EKAMBA) 		1819015000NRG24141220230466319 15/12/2023 chayabai vilash adange 1819015WL046510 chayabai vilash adange 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181796 CHHAYABAI VILAS ANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 HIMAYATNAGAR MH-19-015-009-001/611
(EKAMBA) 		1819015000NRG24141220230466324 15/12/2023 sachin vaijnath adange 1819015WL046510 sachin vaijnath adange 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181799 SACHIN VAIJNATH ANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIMAYATNAGAR MH-19-015-024-001/48
(DAREGAON) 		1819015000NRG24141220230465955 15/12/2023 SARSAWATI NAMDEV POTE 1819015WL046455 SARSAWATI NAMDEV POTE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181789 MRS SARASWATA NAMDEV POTE STATE BANK OF INDIA(508548)
54 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG24141220230465956 15/12/2023 Shivaji Keshav Pote 1819015WL046455 Shivaji Keshav Pote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240181788 MR SHIVAJI KESHAV POTE STATE BANK OF INDIA(508548)
55 HIMAYATNAGAR MH-19-015-035-001/1075
(SONARI) 		1819015000NRG24141220230465969 15/12/2023 avinash ramdas kadam 1819015WL046457 avinash ramdas kadam 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240181794 AVINASH RAMDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIMAYATNAGAR MH-19-015-035-001/1075
(SONARI) 		1819015000NRG24141220230465970 15/12/2023 SHRIDEVI AVINASH KADAM 1819015WL046457 SHRIDEVI AVINASH KADAM 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240181787 MISS SHRIDEVI BABARAO DHONDAGE STATE BANK OF INDIA(508548)
57 HIMAYATNAGAR MH-19-015-035-001/1146
(SONARI) 		1819015000NRG24141220230465972 15/12/2023 Mahamadkhan Mahebub Khan Pathan 1819015WL046457 Mahamadkhan Mahebub Khan Pathan 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240181795 MAHAMADKHAN MAHEBUBKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28665 28665
58 HIMAYATNAGAR MH-19-015-005-001/167
(DIGHI) 		1819015000NRG24141220230466310 15/12/2023 PANDURANG YADHAVRAO TARTE 1819015WL046509 PANDURANG YADHAVRAO TARTE 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240181813 PANDURANG YADAVARAO TARATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
59 HIMAYATNAGAR MH-19-015-003-001/401
(WAGHI) 		1819015000NRG24141220230466361 15/12/2023 sawati digambar kolape 1819015WL046513 sawati digambar kolape 1143 MAHG0004120 1638 1638 Processed 09/03/2024 A068240181850 MRS SWATI DIGAMBAR KOLPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
60 HIMAYATNAGAR MH-19-015-003-001/210
(WAGHI) 		1819015000NRG24141220230466016 15/12/2023 shidarath bhimrao gayakwad 1819015WL046459 shidarath bhimrao gayakwad 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181832 SIDARTH BHIMRAO GAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24141220230466316 15/12/2023 kusumbai vaijnath adange 1819015WL046510 kusumbai vaijnath adange 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181838 MRS KUSUMATAI VAINJANAT ANDAGE STATE BANK OF INDIA(508548)
62 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24141220230466317 15/12/2023 shrikant vaijnath adange 1819015WL046510 shrikant vaijnath adange 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181840 MR SHRIKANT VAIJANATH ANDGE STATE BANK OF INDIA(508548)
63 HIMAYATNAGAR MH-19-015-009-001/26
(EKAMBA) 		1819015000NRG24141220230466320 15/12/2023 namdev atamarao gore 1819015WL046510 namdev atamarao gore 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181839 MR NAMDEO ATMARAM GORE STATE BANK OF INDIA(508548)
64 HIMAYATNAGAR MH-19-015-009-001/27
(EKAMBA) 		1819015000NRG24141220230466323 15/12/2023 shobabai shanbhaji gore 1819015WL046510 shobabai shanbhaji gore 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181843 MRS SHOBHABAI SAMBHAJI GORE STATE BANK OF INDIA(508548)
65 HIMAYATNAGAR MH-19-015-009-001/62
(EKAMBA) 		1819015000NRG24141220230466326 15/12/2023 ram jalbaji kandewad 1819015WL046510 ram jalbaji kandewad 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181842 MR RAMA JALABA KANDEWAD STATE BANK OF INDIA(508548)
66 HIMAYATNAGAR MH-19-015-009-001/62
(EKAMBA) 		1819015000NRG24141220230466327 15/12/2023 yasodabai ram kandewad 1819015WL046510 yasodabai ram kandewad 1143 MAHG0004164 1638 1638 Processed 09/03/2024 A068240181841 Mrs. Yashoda Rama Kandewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
2 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 State Bank of India SBIN0007178 SARSAM 43953
3 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 State Bank of India SBIN0007386 HIMAYATNAGAR 16380
4 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 India Post Payments Bank IPOS0000001 NANDED 28665
5 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
6 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 Maharashtra Gramin Bank MAHG0004120 KAMARI 1638
7 HIMAYATNAGAR MH1819015999_151223APB_FTO_321694 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 11466

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