Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_280823APB_FTO_178184
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 SENGAON MH-34-009-069-001/153
(KOLSA) 		1834009000NRG24280820230239944 28/08/2023 Ramprasad Kaduji Bhagat 1834009WL014999 Ramprasad Kaduji Bhagat 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463959 BHAGAT RAMPRASAD KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 SENGAON MH-34-009-069-001/265
(KOLSA) 		1834009000NRG24280820230239925 28/08/2023 prakash gangaram pole 1834009WL014995 prakash gangaram pole 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463953 POLE PRAKASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 SENGAON MH-34-009-069-001/460
(KOLSA) 		1834009000NRG24280820230239935 28/08/2023 Pralhad Kaduji Borkar 1834009WL014997 Pralhad Kaduji Borkar 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464002 PRALHAD KADUJI BORKAR BANK OF INDIA(508505)
4 SENGAON MH-34-009-069-001/460
(KOLSA) 		1834009000NRG24280820230239936 28/08/2023 Sushila Pralhad Borkar 1834009WL014997 Sushila Pralhad Borkar 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463960 BORAKAR SUSHILA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 SENGAON MH-34-009-069-001/511
(KOLSA) 		1834009000NRG24280820230239937 28/08/2023 Kondba Prlahad Borkar 1834009WL014997 Kondba Prlahad Borkar 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464001 KONDBA PRALHAD BORKAR BANK OF INDIA(508505)
6 SENGAON MH-34-009-069-001/511
(KOLSA) 		1834009000NRG24280820230239938 28/08/2023 Rekha Kondba Borkar 1834009WL014997 Rekha Kondba Borkar 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463958 MS REKHA KONDABA BORKAR STATE BANK OF INDIA(508548)
7 SENGAON MH-34-009-069-001/516
(KOLSA) 		1834009000NRG24280820230239927 28/08/2023 Tai Ashrappa Tonde 1834009WL014995 Tai Ashrappa Tonde 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464004 TAI ASHRAPPA TONDE BANK OF INDIA(508505)
8 SENGAON MH-34-009-069-001/815
(KOLSA) 		1834009000NRG24280820230239948 28/08/2023 Panjab Devrao Maske 1834009WL014999 Panjab Devrao Maske 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464005 PANJAB DEVRAO MASKE BANK OF INDIA(508505)
9 SENGAON MH-34-009-069-001/816
(KOLSA) 		1834009000NRG24280820230239933 28/08/2023 Sanjay Devrao Maske 1834009WL014996 Sanjay Devrao Maske 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464006 SANJAY DEVRAO MASKE BANK OF INDIA(508505)
10 SENGAON MH-34-009-086-001/14
(PATODA) 		1834009000NRG24280820230239966 28/08/2023 Koishlya Parasaram Guhade 1834009WL015006 Koishlya Parasaram Guhade 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463955 KAUSHALYABAI PARASRAM GUVHADE BANK OF INDIA(508505)
11 SENGAON MH-34-009-086-001/18
(PATODA) 		1834009000NRG24280820230239949 28/08/2023 Kondiram Ganpat Ghogare 1834009WL015000 Kondiram Ganpat Ghogare 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230464003 KONDIRAM GANPAT GHOGARE BANK OF INDIA(508505)
12 SENGAON MH-34-009-086-001/374
(PATODA) 		1834009000NRG24280820230239961 28/08/2023 Raju Trambak Dalave 1834009WL015004 Raju Trambak Dalave 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463954 RAJU TRYAMBAK DALVE BANK OF INDIA(508505)
13 SENGAON MH-34-009-086-001/400
(PATODA) 		1834009000NRG24280820230239955 28/08/2023 Shalu Gangadhar Chavan 1834009WL015001 Shalu Gangadhar Chavan 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463957 SHALUBAI GANGADHAR CHAVAN BANK OF INDIA(508505)
14 SENGAON MH-34-009-086-001/439
(PATODA) 		1834009000NRG24280820230239968 28/08/2023 Sanjay Ambadas Dalve 1834009WL015006 Sanjay Ambadas Dalve 00048 BKID0000774 1638 1638 Processed 14/09/2023 A256230463956 MR SANJAY AMBADAS DALVE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
15 SENGAON MH-34-009-081-001/303
(JAWALA BU.) 		1834009000NRG24280820230239794 28/08/2023 Sindhubai Rupaji Ingole 1834009WL014991 Sindhubai Rupaji Ingole 00089 CBIN0283675 1620 1620 Processed 14/09/2023 A256230464000 Mrs. SINDHU RUPAJI INGOLE CENTRAL BANK OF INDIA(607115)
16 SENGAON MH-34-009-081-001/538
(JAWALA BU.) 		1834009000NRG24280820230239798 28/08/2023 kalpna bhagwat ingole 1834009WL014991 kalpna bhagwat ingole 00089 CBIN0283675 1620 1620 Processed 14/09/2023 A256230463962 Miss. KALPANA BHAGAVAT INGOLE CENTRAL BANK OF INDIA(607115)
17 SENGAON MH-34-009-081-001/845
(JAWALA BU.) 		1834009000NRG24280820230239799 28/08/2023 Ganesh Ambadas Ingole 1834009WL014991 Ganesh Ambadas Ingole 00089 CBIN0283675 1620 1620 Processed 14/09/2023 A256230463963 INGOLE GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4860 4860
18 SENGAON MH-34-009-002-001/26
(CHINCHKHEDA) 		1834009000NRG24280820230240123 28/08/2023 Kamble Jyoti Rahul 1834009WL015021 Kamble Jyoti Rahul 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464010 kambale jyoti rahul THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-002-001/59
(CHINCHKHEDA) 		1834009000NRG24280820230240124 28/08/2023 KAMBALE TARAMATI RUSTUM 1834009WL015021 KAMBALE TARAMATI RUSTUM 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464012 KAMBALE TARAMATI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 SENGAON MH-34-009-002-001/60
(CHINCHKHEDA) 		1834009000NRG24280820230240125 28/08/2023 KAMBLE RAJU DHARMARAO 1834009WL015021 KAMBLE RAJU DHARMARAO 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464011 KAMBLE RAJU DHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 SENGAON MH-34-009-002-001/60
(CHINCHKHEDA) 		1834009000NRG24280820230240126 28/08/2023 RENUKA RAJU KAMBLE 1834009WL015021 RENUKA RAJU KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464014 KAMBLE RENUKABAI RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 SENGAON MH-34-009-002-001/62
(CHINCHKHEDA) 		1834009000NRG24280820230240128 28/08/2023 DILIP DASHRATH KAMBLE 1834009WL015021 DILIP DASHRATH KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464013 KAMBLE DILIP DASTRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 SENGAON MH-34-009-002-001/62
(CHINCHKHEDA) 		1834009000NRG24280820230240127 28/08/2023 KAMBALE SANBHAJI DASHRATH 1834009WL015021 KAMBALE SANBHAJI DASHRATH 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464015 KAMBALE SAMBHAJI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-005-002/104
(TANDULWADI) 		1834009000NRG24280820230239972 28/08/2023 Gangadhar Nagorao Gadade 1834009WL015008 Gangadhar Nagorao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463943 GADADE GANGADHAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 SENGAON MH-34-009-005-002/104
(TANDULWADI) 		1834009000NRG24280820230239973 28/08/2023 VAKILABAI GANGADHAR GADADE 1834009WL015008 VAKILABAI GANGADHAR GADADE 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463944 GADADE VAKILABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-005-002/137
(TANDULWADI) 		1834009000NRG24280820230239974 28/08/2023 Vinayak Gangadhar Gadade 1834009WL015008 Vinayak Gangadhar Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463947 MR VINAYAK GANGADHAR GADADE STATE BANK OF INDIA(508548)
27 SENGAON MH-34-009-005-002/49
(TANDULWADI) 		1834009000NRG24280820230239975 28/08/2023 GANPAT NAGORAO GADADE 1834009WL015008 GANPAT NAGORAO GADADE 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463946 Mr. GANPAT NAGORAV GADADE MAHARASHTRA GRAMIN BANK(607000)
28 SENGAON MH-34-009-005-002/49
(TANDULWADI) 		1834009000NRG24280820230239976 28/08/2023 Sarswati Ganapat Gadade 1834009WL015008 Sarswati Ganapat Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463945 SARASWATI GANPAT GADADE BANK OF INDIA(508505)
29 SENGAON MH-34-009-034-001/316
(TAKTODA) 		1834009000NRG24250820230239417 28/08/2023 Nivrutti Malhari Manmothe 1834009WL014960 Nivrutti Malhari Manmothe 00114 YESB0PDBHO1 1911 1911 Processed 14/09/2023 A256230464007 MANMOTHE NIVARTI MALARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-042-001/566
(PANKANERGAON) 		1834009000NRG24280820230240134 28/08/2023 sushila kishan kokate 1834009WL015022 sushila kishan kokate 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463951 KOKATE SUSHILA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 SENGAON MH-34-009-086-001/401
(PATODA) 		1834009000NRG24280820230239956 28/08/2023 Rameshwar Jyotiram Chavan 1834009WL015001 Rameshwar Jyotiram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464008 SRIRAMESHWAR JYOTIRAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 23205 23205
32 SENGAON MH-34-009-015-001/397
(HATALA) 		1834009000NRG24280820230240138 28/08/2023 Vamdana Rajesh Bhadurge 1834009WL015023 Vamdana Rajesh Bhadurge 00415 SBIN0020423 1911 1911 Processed 14/09/2023 A256230463975 MRS VANDANA RAJESH DANDURGE STATE BANK OF INDIA(508548)
33 SENGAON MH-34-009-015-001/96
(HATALA) 		1834009000NRG24280820230240140 28/08/2023 Laxmibai Ramesh Ingole 1834009WL015023 Laxmibai Ramesh Ingole 00415 SBIN0020423 1911 1911 Processed 14/09/2023 A256230463991 MS LAXMIBAI RAMESH INGOLE STATE BANK OF INDIA(508548)
34 SENGAON MH-34-009-015-001/96
(HATALA) 		1834009000NRG24280820230240139 28/08/2023 Ramesh Namdeo Ingole 1834009WL015023 Ramesh Namdeo Ingole 00415 SBIN0020423 1911 1911 Processed 14/09/2023 A256230463993 MR RAMESH NAMDEV INGOLE STATE BANK OF INDIA(508548)
35 SENGAON MH-34-009-067-001/136
(KAHAKAR BU.) 		1834009000NRG24280820230239969 28/08/2023 shriram sakharam payghad 1834009WL015007 shriram sakharam payghad 00415 SBIN0020423 1365 1365 Processed 14/09/2023 A256230463971 PAIGHAN SRIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 SENGAON MH-34-009-072-001/155
(GARKHEDA) 		1834009000NRG24240820230239278 28/08/2023 Manisha Vaijanath Waghmare 1834009WL014938 Manisha Vaijanath Waghmare 00415 SBIN0020423 1638 1638 Processed 14/09/2023 A256230463996 WAGHAMARE MANISHA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24240820230239280 28/08/2023 Ashok Jijiba Waghmare 1834009WL014938 Ashok Jijiba Waghmare 00415 SBIN0020423 1638 1638 Processed 14/09/2023 A256230463969 ASHOK JIJABA VAGAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24240820230239282 28/08/2023 Lata Ashok Waghmare 1834009WL014938 Lata Ashok Waghmare 00415 SBIN0020423 1365 1365 Processed 14/09/2023 A256230463968 WAGHMARE LATA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11739 11739
39 SENGAON MH-34-009-069-001/256
(KOLSA) 		1834009000NRG24280820230239947 28/08/2023 anil kundlik pavade 1834009WL014999 anil kundlik pavade 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463966 ANIL KUNDLIK PAWADE BANK OF INDIA(508505)
40 SENGAON MH-34-009-069-001/264
(KOLSA) 		1834009000NRG24280820230239924 28/08/2023 A B Bengal 1834009WL014995 A B Bengal 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463999 BENGAL AMOL BNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 SENGAON MH-34-009-069-001/268
(KOLSA) 		1834009000NRG24280820230239940 28/08/2023 Panchfulla Ramji Kalbande 1834009WL014998 Panchfulla Ramji Kalbande 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463977 MS PANCHFULA RAMJI KALBANDE STATE BANK OF INDIA(508548)
42 SENGAON MH-34-009-069-001/268
(KOLSA) 		1834009000NRG24280820230239939 28/08/2023 Ramji Ganpat kalbande 1834009WL014998 Ramji Ganpat kalbande 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463972 MR RAMJI GANPATI KALBANDE STATE BANK OF INDIA(508548)
43 SENGAON MH-34-009-069-001/271
(KOLSA) 		1834009000NRG24280820230239934 28/08/2023 Laxmi Subhash Marakad 1834009WL014997 Laxmi Subhash Marakad 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463998 MS LAXMI SUBHASH MARKAD STATE BANK OF INDIA(508548)
44 SENGAON MH-34-009-069-001/61
(KOLSA) 		1834009000NRG24280820230239931 28/08/2023 Dwarkabai Uttam Narwade 1834009WL014996 Dwarkabai Uttam Narwade 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463976 MS DWARKA UTTAM NARWADE STATE BANK OF INDIA(508548)
45 SENGAON MH-34-009-069-001/61
(KOLSA) 		1834009000NRG24280820230239932 28/08/2023 Sundrabai Namdev Narwade 1834009WL014996 Sundrabai Namdev Narwade 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463990 NARWADE SUNDARBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-086-001/14
(PATODA) 		1834009000NRG24280820230239965 28/08/2023 Parasram Yeshwanta Guhade 1834009WL015006 Parasram Yeshwanta Guhade 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463967 GUHADE PARASRAM YASHVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-086-001/31
(PATODA) 		1834009000NRG24280820230239959 28/08/2023 Baban Raghoji Dalave 1834009WL015003 Baban Raghoji Dalave 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463992 BABAN RAGHOJI DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENGAON MH-34-009-086-001/356
(PATODA) 		1834009000NRG24280820230239951 28/08/2023 Gomaji Rupaji Dalave 1834009WL015000 Gomaji Rupaji Dalave 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463970 DALVE GOMAJI RUPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 SENGAON MH-34-009-086-001/397
(PATODA) 		1834009000NRG24280820230239954 28/08/2023 Kailas Dipala Chavhan 1834009WL015001 Kailas Dipala Chavhan 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463973 MR KAILAS DIPALA CHAVHAN STATE BANK OF INDIA(508548)
50 SENGAON MH-34-009-086-001/485
(PATODA) 		1834009000NRG24280820230239964 28/08/2023 Avinash Dhondiram Pawar 1834009WL015005 Avinash Dhondiram Pawar 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463974 MR AVINASH DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
51 SENGAON MH-34-009-086-001/570
(PATODA) 		1834009000NRG24280820230239952 28/08/2023 M P Chavhan 1834009WL015000 M P Chavhan 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463997 MR MADHUKAR PRAKASH CHAVAN STATE BANK OF INDIA(508548)
52 SENGAON MH-34-009-086-001/67
(PATODA) 		1834009000NRG24280820230239958 28/08/2023 Ramji Maroti Bodakhe 1834009WL015002 Ramji Maroti Bodakhe 00415 SBIN0020691 1638 1638 Processed 14/09/2023 A256230463961 MR RAMJI MAROTI BODAKHE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
53 SENGAON MH-34-009-081-001/517
(JAWALA BU.) 		1834009000NRG24280820230239797 28/08/2023 Jayshree Raju Ingole 1834009WL014991 Jayshree Raju Ingole 00468 UBIN0554413 1620 1620 Processed 14/09/2023 A256230463965 JAYSHRI RAJU INGOLE UNION BANK OF INDIA(508500)
54 SENGAON MH-34-009-081-001/517
(JAWALA BU.) 		1834009000NRG24280820230239795 28/08/2023 Raju Kalyan Ingole 1834009WL014991 Raju Kalyan Ingole 00468 UBIN0554413 1620 1620 Processed 14/09/2023 A256230463994 INGOLE RAJU KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 SENGAON MH-34-009-081-001/517
(JAWALA BU.) 		1834009000NRG24280820230239796 28/08/2023 Shashikala kalyan Ingole 1834009WL014991 Shashikala kalyan Ingole 00468 UBIN0554413 1620 1620 Processed 14/09/2023 A256230463995 SHASHIKALA KALYAN INGOLE UNION BANK OF INDIA(508500)
SubTotal 4860 4860
56 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24240820230239279 28/08/2023 Bhagavan Jijiba Waghmae 1834009WL014938 Bhagavan Jijiba Waghmae 00736 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463948 BHAGAWAN JIJIBA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24240820230239281 28/08/2023 Pramila Bhagavan Waghmare 1834009WL014938 Pramila Bhagavan Waghmare 00736 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463949 VAGHAMARE PRAMILA BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-086-001/203
(PATODA) 		1834009000NRG24280820230239967 28/08/2023 Laxmibai Ganapat Bodhake 1834009WL015006 Laxmibai Ganapat Bodhake 00736 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230464009 LAXMIBAI GANPAT BODKHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 SENGAON MH-34-009-086-001/205
(PATODA) 		1834009000NRG24280820230239963 28/08/2023 Datta mahepati Ghogare 1834009WL015005 Datta mahepati Ghogare 00736 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463950 GHOGARE DATTA MAHEPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-086-001/582
(PATODA) 		1834009000NRG24280820230239962 28/08/2023 Vaman kailas Chavhan 1834009WL015004 Vaman kailas Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 14/09/2023 A256230463952 CHAVAN WAMAN KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
61 SENGAON MH-34-009-034-001/6
(TAKTODA) 		1834009000NRG24250820230239418 28/08/2023 REKHA DNYANBA MANOTHE 1834009WL014960 REKHA DNYANBA MANOTHE 1143 MAHG0004201 1911 1911 Processed 14/09/2023 A256230463964 MS REKHA DNYANBA MANMOTHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
62 SENGAON MH-34-009-069-001/180
(KOLSA) 		1834009000NRG24280820230239930 28/08/2023 Pandit Apparao Bengal 1834009WL014996 Pandit Apparao Bengal 1143 MAHG0004242 1638 1638 Processed 14/09/2023 A256230463979 Mr. PANDIT APPARAO BENGAL MAHARASHTRA GRAMIN BANK(607000)
63 SENGAON MH-34-009-069-001/590
(KOLSA) 		1834009000NRG24280820230239941 28/08/2023 Vinod Digambar Tonde 1834009WL014998 Vinod Digambar Tonde 1143 MAHG0004242 1638 1638 Processed 14/09/2023 A256230463978 MR VINOD DIGAMBAR TONDE STATE BANK OF INDIA(508548)
64 SENGAON MH-34-009-069-001/92
(KOLSA) 		1834009000NRG24280820230239928 28/08/2023 Sarswati Digambar Tonde 1834009WL014995 Sarswati Digambar Tonde 1143 MAHG0004242 1638 1638 Processed 14/09/2023 A256230463982 Mrs. Sarsvati Digambar Tonde MAHARASHTRA GRAMIN BANK(607000)
65 SENGAON MH-34-009-069-001/93
(KOLSA) 		1834009000NRG24280820230239942 28/08/2023 suresh digambar tonde 1834009WL014998 suresh digambar tonde 1143 MAHG0004242 1638 1638 Processed 14/09/2023 A256230463983 MRS SURESH DIGAMBAR TONDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
66 SENGAON MH-34-009-042-001/138
(PANKANERGAON) 		1834009000NRG24280820230240130 28/08/2023 Laxmi Sudhakar Kubde 1834009WL015022 Laxmi Sudhakar Kubde 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463981 Mr. Laxmi Sudhakar Kubade MAHARASHTRA GRAMIN BANK(607000)
67 SENGAON MH-34-009-042-001/138
(PANKANERGAON) 		1834009000NRG24280820230240129 28/08/2023 Sudhakar Malkarjun Kubde 1834009WL015022 Sudhakar Malkarjun Kubde 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463987 KUBDE SUDHAKAR MALIKAARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-042-001/408
(PANKANERGAON) 		1834009000NRG24280820230240131 28/08/2023 Ashru Devidas Chormale 1834009WL015022 Ashru Devidas Chormale 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463984 CHORMALE ASURU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG24280820230240133 28/08/2023 Deu Damodar Lag 1834009WL015022 Deu Damodar Lag 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463985 Miss. Devakabai Damodhar Lag MAHARASHTRA GRAMIN BANK(607000)
70 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG24280820230240132 28/08/2023 Dhamodhar Dhondji Lag 1834009WL015022 Dhamodhar Dhondji Lag 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463986 LAG DAMODHAR DHONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-042-001/597
(PANKANERGAON) 		1834009000NRG24280820230240135 28/08/2023 Kailas Tukaram Babhale 1834009WL015022 Kailas Tukaram Babhale 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463989 Mr. KAILAS TUKARAM BABHALE MAHARASHTRA GRAMIN BANK(607000)
72 SENGAON MH-34-009-042-001/940
(PANKANERGAON) 		1834009000NRG24280820230240137 28/08/2023 Ravita Suresh Kubde 1834009WL015022 Ravita Suresh Kubde 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463980 Mrs. SAVITA SURESH KUBADE MAHARASHTRA GRAMIN BANK(607000)
73 SENGAON MH-34-009-042-001/940
(PANKANERGAON) 		1834009000NRG24280820230240136 28/08/2023 Suresh Sudhakar Kubde 1834009WL015022 Suresh Sudhakar Kubde 1143 MAHG0004264 1638 1638 Processed 14/09/2023 A256230463988 KUBADE SURESH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
Total 120285 120285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_280823APB_FTO_178184 Bank of India BKID0000774 Sengaon 22932
2 SENGAON MH1834009999_280823APB_FTO_178184 Central Bank Of India CBIN0283675 HINGOLI 4860
3 SENGAON MH1834009999_280823APB_FTO_178184 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 23205
4 SENGAON MH1834009999_280823APB_FTO_178184 State Bank of India SBIN0020423 GOREGAOAN 11739
5 SENGAON MH1834009999_280823APB_FTO_178184 State Bank of India SBIN0020691 SENGAON 22932
6 SENGAON MH1834009999_280823APB_FTO_178184 Union Bank of India UBIN0554413 HINGOLI 4860
7 SENGAON MH1834009999_280823APB_FTO_178184 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 8190
8 SENGAON MH1834009999_280823APB_FTO_178184 Maharashtra Gramin Bank MAHG0004201 AJEGAON 1911
9 SENGAON MH1834009999_280823APB_FTO_178184 Maharashtra Gramin Bank MAHG0004242 SENGAON 6552
10 SENGAON MH1834009999_280823APB_FTO_178184 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 13104

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