Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_181223APB_FTO_324950
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 NANDED MH-19-001-099-001/173
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473536 18/12/2023 NAGORAO GANGARAM CHANDEL 1819001WL047230 NAGORAO GANGARAM CHANDEL 00045 BARB0TARNAN 1365 1365 Processed 19/12/2023 8752191490 NAGORAV GANGARAMAJI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24181220230473663 18/12/2023 NIRMALA BHAGWANRAO BOKARE 1819001WL047238 NIRMALA BHAGWANRAO BOKARE 00048 BKID0000650 1638 1638 Processed 19/12/2023 8752191460 MRS NIRMALA BHAGWANRAO BOKARE STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-113-001/50
(THUGAON) 		1819001000NRG24181220230474203 18/12/2023 SONAJI MADHAVRAO ATHAWALE 1819001WL047270 SONAJI MADHAVRAO ATHAWALE 00048 BKID0000650 1680 1680 Processed 19/12/2023 8752191459 Sonaji Madhavrao Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
4 NANDED MH-19-001-099-001/173
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473538 18/12/2023 RAMDATT NAGORAO CHANDEL 1819001WL047230 RAMDATT NAGORAO CHANDEL 00051 MAHB0000720 1365 1365 Processed 19/12/2023 8752191501 Mr. RAMDATTA NAGORAO CHANDEL BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
5 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24181220230473885 18/12/2023 CHANDRAKANT GIRDHAR THAKUR 1819001WL047249 CHANDRAKANT GIRDHAR THAKUR 00089 CBIN0284821 1365 1365 Processed 19/12/2023 8752191489 Chandrakant Girdhar Thakur FINO PAYMENTS BANK LTD(608001)
6 NANDED MH-19-001-031-001/128
(WAHEGAON) 		1819001000NRG24181220230473643 18/12/2023 PUNDALIK SANTUK GORAPADE 1819001WL047236 PUNDALIK SANTUK GORAPADE 00089 CBIN0284821 819 819 Processed 19/12/2023 8752191487 Pundlik Santukarao Ghorpade FINO PAYMENTS BANK LTD(608001)
7 NANDED MH-19-001-031-001/181
(WAHEGAON) 		1819001000NRG24181220230473633 18/12/2023 SARKA KAPIL GAWARE 1819001WL047234 SARKA KAPIL GAWARE 00089 CBIN0284821 819 819 Processed 19/12/2023 8752191488 Sarika Kapil Gavare FINO PAYMENTS BANK LTD(608001)
8 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24181220230473634 18/12/2023 ARUNA SANJAY KANDHARE 1819001WL047234 ARUNA SANJAY KANDHARE 00089 CBIN0284821 819 819 Processed 19/12/2023 8752191483 Mrs. ARUNA SANJAY KANDHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
9 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001000NRG24181220230474288 18/12/2023 AHILYABAI BALAJI BOKARE 1819001WL047291 AHILYABAI BALAJI BOKARE 00176 IDIB000N532 1365 1365 Processed 19/12/2023 8752191542 AHELIYABAI BALAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001000NRG24181220230474287 18/12/2023 BALAJI VITTHAL BOKARE 1819001WL047291 BALAJI VITTHAL BOKARE 00176 IDIB000N532 1365 1365 Processed 19/12/2023 8752191543 BALAJI VITTHAL BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
11 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24181220230473662 18/12/2023 BHAGWAN VITTHALRAO BOKARE 1819001WL047238 BHAGWAN VITTHALRAO BOKARE 00415 SBIN0005935 1638 1638 Processed 19/12/2023 8752191484 Mr. BHAGAWAN VITHALRAO BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 NANDED MH-19-001-027-001/100
(EKDARA) 		1819001000NRG24181220230474673 18/12/2023 VITTHAL RAMRAO ARSULE 1819001WL047321 VITTHAL RAMRAO ARSULE 00415 SBIN0020661 1638 1638 Processed 19/12/2023 8752191504 MR VITTHAL RAMJI ARSULE STATE BANK OF INDIA(508548)
13 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG24181220230474682 18/12/2023 PANJAB MADHAVRAO HINGOLE 1819001WL047322 PANJAB MADHAVRAO HINGOLE 00415 SBIN0020661 1365 1365 Processed 19/12/2023 8752191502 PUNJAB MADHAVRAO HINGOLE AXIS BANK(607153)
14 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG24181220230474684 18/12/2023 PANJAB MADHAVRAO HINGOLE 1819001WL047322 PANJAB MADHAVRAO HINGOLE 00415 SBIN0020661 1092 1092 Processed 19/12/2023 8752191503 PUNJAB MADHAVRAO HINGOLE AXIS BANK(607153)
15 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24181220230474678 18/12/2023 SANTOSH KASHINATH CHAURE 1819001WL047321 SANTOSH KASHINATH CHAURE 00415 SBIN0020661 1638 1638 Processed 19/12/2023 8752191508 SANTOSH KASHINATH CHAURE ICICI BANK LTD(508534)
16 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24181220230474679 18/12/2023 SWATI SANTOSH CHAURE 1819001WL047321 SWATI SANTOSH CHAURE 00415 SBIN0020661 1638 1638 Processed 19/12/2023 8752191541 SWATI SANTOSH CHAURE HDFC BANK LTD(607152)
SubTotal 7371 7371
17 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24181220230473629 18/12/2023 ANITA KAMAJI KANDHARE 1819001WL047233 ANITA KAMAJI KANDHARE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191511 Anita Kamaji Kandhare FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-031-001/21
(WAHEGAON) 		1819001000NRG24181220230473638 18/12/2023 JYOTI DIGAMBAR GAWARE 1819001WL047235 JYOTI DIGAMBAR GAWARE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191510 Jyoti Digambar Gavare FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24181220230473632 18/12/2023 SUMITRA HARI GAWARE 1819001WL047233 SUMITRA HARI GAWARE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191506 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24181220230473648 18/12/2023 AMRAPALI HARI GAWARE 1819001WL047236 AMRAPALI HARI GAWARE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191512 MRS AMRAPALA HARI GAWARE STATE BANK OF INDIA(508548)
21 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24181220230473642 18/12/2023 BHUJANG GANGADHAR SONTTAKE 1819001WL047235 BHUJANG GANGADHAR SONTTAKE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191507 MR BHUJANG GANGADHAR SONTAKKE STATE BANK OF INDIA(508548)
22 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24181220230473641 18/12/2023 GANGADHAR RAMJI SONTAKKE 1819001WL047235 GANGADHAR RAMJI SONTAKKE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191509 Mr. GANGADHAR RAMA SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
23 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24181220230473636 18/12/2023 TUKARAM GANGADHAR SONTTAKE 1819001WL047234 TUKARAM GANGADHAR SONTTAKE 00415 SBIN0021188 819 819 Processed 19/12/2023 8752191505 Tukaram Gangadhar Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 5733 5733
24 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473535 18/12/2023 GAJANAN JALBAJI KHILLARE 1819001WL047230 GAJANAN JALBAJI KHILLARE 00415 SBIN0021840 1365 1365 Processed 19/12/2023 8752191514 MR GAJANAN JALBAJI KHILLARE STATE BANK OF INDIA(508548)
25 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473511 18/12/2023 RUPALI PURBHAJI POHARE 1819001WL047227 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1365 1365 Processed 19/12/2023 8752191513 MRS RUPALI PURBHAJI POHRE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
26 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473516 18/12/2023 LAXMIBAI JALBAJI KHILLARE 1819001WL047228 LAXMIBAI JALBAJI KHILLARE 00415 SBIN0021935 1365 1365 Processed 19/12/2023 8752191485 MRS LAXMIBAI JALBA KHILLARE STATE BANK OF INDIA(508548)
27 NANDED MH-19-001-099-001/67
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473517 18/12/2023 PANCHASHILABAI SHANKAR POHARE 1819001WL047228 PANCHASHILABAI SHANKAR POHARE 00415 SBIN0021935 1365 1365 Processed 19/12/2023 8752191486 PANCHSHILA SHANKAR POHARE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
28 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG24181220230474681 18/12/2023 VAISHALI PANJAB HINGOLE 1819001WL047322 VAISHALI PANJAB HINGOLE 00462 UCBA0002418 1365 1365 Processed 19/12/2023 8752191544 VAISHALI PANJAB HINGOLE UCO BANK(607066)
29 NANDED MH-19-001-027-001/150
(EKDARA) 		1819001000NRG24181220230474683 18/12/2023 VAISHALI PANJAB HINGOLE 1819001WL047322 VAISHALI PANJAB HINGOLE 00462 UCBA0002418 1092 1092 Processed 19/12/2023 8752191545 VAISHALI PANJAB HINGOLE UCO BANK(607066)
SubTotal 2457 2457
30 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473509 18/12/2023 AMRAPALA NARED POHARE 1819001WL047227 AMRAPALA NARED POHARE 00468 UBIN0559725 1365 1365 Processed 19/12/2023 8752191500 AMRAPALI NARENDRA POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDED MH-19-001-099-001/225
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473540 18/12/2023 GOVIND BEGAJI KACCHAVE 1819001WL047230 GOVIND BEGAJI KACCHAVE 00468 UBIN0559725 1365 1365 Processed 19/12/2023 8752191498 Govindrao Begaji Kachwe FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-099-001/338
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473525 18/12/2023 HANUMAN MOTIRAM JOGDAND 1819001WL047229 HANUMAN MOTIRAM JOGDAND 00468 UBIN0559725 1638 1638 Processed 19/12/2023 8752191499 HANUMAN MOTIRAM JOGDAND UNION BANK OF INDIA(508500)
33 NANDED MH-19-001-099-001/9
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473569 18/12/2023 CHANGUNA JAGANATH BHARTI 1819001WL047230 CHANGUNA JAGANATH BHARTI 00468 UBIN0559725 1365 1365 Processed 19/12/2023 8752191497 Changuna Jagannath Bharati FINO PAYMENTS BANK LTD(608001)
34 NANDED MH-19-001-099-001/9
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473568 18/12/2023 JAGANATH KESHAVBUVA BHARTI 1819001WL047230 JAGANATH KESHAVBUVA BHARTI 00468 UBIN0559725 1365 1365 Processed 19/12/2023 8752191496 Jagannath Keshavabuva Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 7098 7098
35 NANDED MH-19-001-025-001/414
(TALNI) 		1819001000NRG24181220230474109 18/12/2023 KAMAL YANKATI SURYAWANSHI 1819001WL047269 KAMAL YANKATI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 19/12/2023 8752191519 KAMLABAIVENKATRAOSURYEWASNHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 NANDED MH-19-001-025-001/414
(TALNI) 		1819001000NRG24181220230474110 18/12/2023 RAJU VYANKATI SURYAWANSHI 1819001WL047269 RAJU VYANKATI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 19/12/2023 8752191517 RAJU VYANKATI SURYAWANSHI UNION BANK OF INDIA(508500)
37 NANDED MH-19-001-025-001/414
(TALNI) 		1819001000NRG24181220230474108 18/12/2023 VYANKATI RAMJI SURYAWANSHI 1819001WL047269 VYANKATI RAMJI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 19/12/2023 8752191518 Mr. VYANKATI RAMJI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
38 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24181220230473578 18/12/2023 GODAVARIBAI SAMBHAJI BOKARE 1819001WL047231 GODAVARIBAI SAMBHAJI BOKARE 00468 UBIN0565024 1092 1092 Processed 19/12/2023 8752191515 BOKARE GODAVARI SAMBHAJI . MAHARASHTRA GRAMIN BANK(607000)
39 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24181220230473579 18/12/2023 TULSHIRAM SAMBHAJI BOKARE 1819001WL047231 TULSHIRAM SAMBHAJI BOKARE 00468 UBIN0565024 1092 1092 Processed 19/12/2023 8752191516 TULSHIRAM SAMBHAJI BOKARE UNION BANK OF INDIA(508500)
40 NANDED MH-19-001-099-001/173
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473537 18/12/2023 SULOCHANA NAGORAO CHANDEL 1819001WL047230 SULOCHANA NAGORAO CHANDEL 00468 UBIN0565024 1365 1365 Processed 19/12/2023 8752191520 SULOCHANA NAGORAO CHANDEL UNION BANK OF INDIA(508500)
SubTotal 8463 8463
41 NANDED MH-19-001-099-001/115
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473532 18/12/2023 CHANDABAI GANESH CHANDEL 1819001WL047230 CHANDABAI GANESH CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191469 Chandabai Ganesh Chandel FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-099-001/115
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473531 18/12/2023 GANESH DNYANOBA CHANDEL 1819001WL047230 GANESH DNYANOBA CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191470 Ganesh Dnyanoba Chandel FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-099-001/173
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473539 18/12/2023 MEGHA RAMDATT CHANDEL 1819001WL047230 MEGHA RAMDATT CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191482 Megha .. FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-099-001/225
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473541 18/12/2023 KRISHANA GOVID KACHCHVE 1819001WL047230 KRISHANA GOVID KACHCHVE 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191467 Krishna Govid Kachchve FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-099-001/234
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473544 18/12/2023 LALITA RAJESH JOGDAND 1819001WL047230 LALITA RAJESH JOGDAND 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191472 Lalita Rajesh Jogdand FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-099-001/234
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473543 18/12/2023 RAJARAM BALAJI JOGDAND 1819001WL047230 RAJARAM BALAJI JOGDAND 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191471 RAJESH BALAJIRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDED MH-19-001-099-001/242
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473546 18/12/2023 ANITA PRASRAM KADAM 1819001WL047230 ANITA PRASRAM KADAM 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191481 Anita Parasram Kadam FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-099-001/242
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473545 18/12/2023 PARSARAM GANPATRAO KADAM 1819001WL047230 PARSARAM GANPATRAO KADAM 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191480 Parsaram Ganpati Kadam FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-099-001/309
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473553 18/12/2023 ASHVINI MADHAV KADAM 1819001WL047230 ASHVINI MADHAV KADAM 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191475 Ashwini Madhav Kadam FINO PAYMENTS BANK LTD(608001)
50 NANDED MH-19-001-099-001/309
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473552 18/12/2023 MADHAV KISHANRAV KADAM 1819001WL047230 MADHAV KISHANRAV KADAM 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191474 MADHAV KISHANARAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDED MH-19-001-099-001/329
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473556 18/12/2023 JYOTI SUDAMA JOGDAND 1819001WL047230 JYOTI SUDAMA JOGDAND 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191478 Jyoti Sudam Jogdand FINO PAYMENTS BANK LTD(608001)
52 NANDED MH-19-001-099-001/329
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473555 18/12/2023 SUDAM BALAJI JOGDAND 1819001WL047230 SUDAM BALAJI JOGDAND 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191479 Sudam Balaji Jogdand FINO PAYMENTS BANK LTD(608001)
53 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473559 18/12/2023 MAROTRAO BEGAJI CHAGWE 1819001WL047230 MAROTRAO BEGAJI CHAGWE 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191465 Marotrao Begaji Kachwe FINO PAYMENTS BANK LTD(608001)
54 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473561 18/12/2023 MUNJAJI MAROTRAO KACHAVE 1819001WL047230 MUNJAJI MAROTRAO KACHAVE 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191466 Munjaji Maroti Kachave FINO PAYMENTS BANK LTD(608001)
55 NANDED MH-19-001-099-001/71
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473565 18/12/2023 DURGA SHIVAJI CHANDEL 1819001WL047230 DURGA SHIVAJI CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191468 Durga Shivaji Chandel FINO PAYMENTS BANK LTD(608001)
56 NANDED MH-19-001-099-001/88
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473567 18/12/2023 ANJANA SANTOSH CHANDEL 1819001WL047230 ANJANA SANTOSH CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191477 Anjana Santosh Chandel FINO PAYMENTS BANK LTD(608001)
57 NANDED MH-19-001-099-001/88
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473566 18/12/2023 SANTOSH NAMDEV CHANDEL 1819001WL047230 SANTOSH NAMDEV CHANDEL 00688 FINO0009001 1365 1365 Processed 19/12/2023 8752191476 Santosh Namdev Chandel FINO PAYMENTS BANK LTD(608001)
58 NANDED MH-19-001-113-001/163
(THUGAON) 		1819001000NRG24181220230474190 18/12/2023 GITANJALI GAJANAN BHOSALE 1819001WL047270 GITANJALI GAJANAN BHOSALE 00688 FINO0009001 1680 1680 Processed 19/12/2023 8752191461 Gitanjali Gajanan Bhosle FINO PAYMENTS BANK LTD(608001)
59 NANDED MH-19-001-113-001/32
(THUGAON) 		1819001000NRG24181220230474201 18/12/2023 INDUBAI SADASHIV BHOSLE 1819001WL047270 INDUBAI SADASHIV BHOSLE 00688 FINO0009001 1680 1680 Processed 19/12/2023 8752191462 Indubai Sadashiv Bhosle FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-113-001/32
(THUGAON) 		1819001000NRG24181220230474202 18/12/2023 NILESH SADASHIV BHOSLE 1819001WL047270 NILESH SADASHIV BHOSLE 00688 FINO0009001 1680 1680 Processed 19/12/2023 8752191463 Nitesh Sadashiv Bhosle FINO PAYMENTS BANK LTD(608001)
61 NANDED MH-19-001-113-001/32
(THUGAON) 		1819001000NRG24181220230474200 18/12/2023 SADASHIV SHESHRAO BHOSLE 1819001WL047270 SADASHIV SHESHRAO BHOSLE 00688 FINO0009001 1680 1680 Processed 19/12/2023 8752191464 Sadashiv Sheshirao Bhosle FINO PAYMENTS BANK LTD(608001)
SubTotal 29925 29925
62 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24181220230473580 18/12/2023 BHARTI TULSHIRAM BOKARE 1819001WL047231 BHARTI TULSHIRAM BOKARE 1143 MAHG0004128 1638 1638 Processed 19/12/2023 8752191533 Mrs. Bharti Tulshiram Bokare MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473560 18/12/2023 SARSWATI MAROTRAO KACHWE 1819001WL047230 SARSWATI MAROTRAO KACHWE 1143 MAHG0004128 1365 1365 Processed 19/12/2023 8752191473 Saraswati Marotrao Kachwe FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
64 NANDED MH-19-001-031-001/113
(WAHEGAON) 		1819001000NRG24181220230473621 18/12/2023 MINAKSHI BALAJI KANDHARE 1819001WL047232 MINAKSHI BALAJI KANDHARE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191539 Minakshi Balaji Kandhare FINO PAYMENTS BANK LTD(608001)
65 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24181220230473622 18/12/2023 GANESH SUBHASH THAKUR 1819001WL047232 GANESH SUBHASH THAKUR 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191532 Mr. Ganesh Subhash Thakur MAHARASHTRA GRAMIN BANK(607000)
66 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24181220230473883 18/12/2023 PANDHARI GIRDHAR THAKUR 1819001WL047249 PANDHARI GIRDHAR THAKUR 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191493 Pandhari Giridhar Thakur FINO PAYMENTS BANK LTD(608001)
67 NANDED MH-19-001-031-001/164
(WAHEGAON) 		1819001000NRG24181220230473644 18/12/2023 LAKSHMIBAI DEVIDAS HALIGHONGDE 1819001WL047236 LAKSHMIBAI DEVIDAS HALIGHONGDE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191521 Laxmibai Digambar Kadam FINO PAYMENTS BANK LTD(608001)
68 NANDED MH-19-001-031-001/176
(WAHEGAON) 		1819001000NRG24181220230473628 18/12/2023 VIJAYMALA KISHAN GAWARE 1819001WL047233 VIJAYMALA KISHAN GAWARE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191527 Vijaymala Kisan Gaware FINO PAYMENTS BANK LTD(608001)
69 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24181220230473624 18/12/2023 RADHABAI SUBHASH SONTAKKE 1819001WL047232 RADHABAI SUBHASH SONTAKKE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191529 Radha Subhash Sontakke FINO PAYMENTS BANK LTD(608001)
70 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24181220230473623 18/12/2023 SUBHASH SHESHERAO SONTAKKE 1819001WL047232 SUBHASH SHESHERAO SONTAKKE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191494 Mr. SUBHASH SHESHRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
71 NANDED MH-19-001-031-001/179
(WAHEGAON) 		1819001000NRG24181220230473895 18/12/2023 LAXMI KISHANRAO SONTAKKE 1819001WL047249 LAXMI KISHANRAO SONTAKKE 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191531 Mrs. LAXMI KISHANRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
72 NANDED MH-19-001-031-001/179
(WAHEGAON) 		1819001000NRG24181220230473894 18/12/2023 SONATTKE KISHAN SHESHARAO 1819001WL047249 SONATTKE KISHAN SHESHARAO 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191495 KISHAN SHESHARAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24181220230473900 18/12/2023 GAJANAN MALOJI SONTAKKE 1819001WL047249 GAJANAN MALOJI SONTAKKE 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191536 Gajanan Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
74 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24181220230473899 18/12/2023 KHANDOJI MALOJI SONTAKKE 1819001WL047249 KHANDOJI MALOJI SONTAKKE 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191522 Khandoji Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
75 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24181220230473901 18/12/2023 TULSHABAI MOLAJI SONTAKKE 1819001WL047249 TULSHABAI MOLAJI SONTAKKE 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191524 MR TULSABAI GUNAJI SONTAKKE STATE BANK OF INDIA(508548)
76 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24181220230473631 18/12/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL047233 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191525 Laxmibai Dharaji Gavare FINO PAYMENTS BANK LTD(608001)
77 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24181220230473908 18/12/2023 PAVAN NARAYAN GAWARE 1819001WL047249 PAVAN NARAYAN GAWARE 1143 MAHG0004151 1365 1365 Processed 19/12/2023 8752191492 Pavan Narayan Gavare FINO PAYMENTS BANK LTD(608001)
78 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24181220230473635 18/12/2023 SARJABAI PAVAN GAVARE 1819001WL047234 SARJABAI PAVAN GAVARE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191526 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
79 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24181220230473646 18/12/2023 SHANKAR KERBA GAVARE 1819001WL047236 SHANKAR KERBA GAVARE 1143 MAHG0004151 819 819 Processed 19/12/2023 8752191540 Mr. SHANKAR KERBA GAWARE MAHARASHTRA GRAMIN BANK(607000)
80 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24181220230473916 18/12/2023 DAIVSHALA TUKARAM PAVAR 1819001WL047249 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 1092 1092 Processed 19/12/2023 8752191535 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
81 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24181220230473925 18/12/2023 DNYANESHWAR GENDAJI SONATAKKE 1819001WL047249 DNYANESHWAR GENDAJI SONATAKKE 1143 MAHG0004151 1092 1092 Processed 19/12/2023 8752191537 MR DNYANSHWAR GENDAJI SONTAKKE STATE BANK OF INDIA(508548)
82 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24181220230473923 18/12/2023 GENDAJI GOVINDRAO SONTAKKE 1819001WL047249 GENDAJI GOVINDRAO SONTAKKE 1143 MAHG0004151 1092 1092 Processed 19/12/2023 8752191528 Mr. GENDAJI GOVINDRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
83 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24181220230473924 18/12/2023 SOPAN GENDAJI SONATAKKE 1819001WL047249 SOPAN GENDAJI SONATAKKE 1143 MAHG0004151 1092 1092 Processed 19/12/2023 8752191523 Sopan Gendaji Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 21294 21294
84 NANDED MH-19-001-027-001/178
(EKDARA) 		1819001000NRG24181220230474671 18/12/2023 BHIMRAV NAMDEV DUDHMAL 1819001WL047320 BHIMRAV NAMDEV DUDHMAL 1143 MAHG0004158 108 108 Processed 19/12/2023 8752191534 BHIMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
85 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24181220230473534 18/12/2023 JALBAJI ARJUN KHILLARE 1819001WL047230 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1365 1365 Rejected 19/12/2023 8752191491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NANDED MH-19-001-107-001/70
(SOMESHWAR) 		1819001000NRG24181220230473667 18/12/2023 VYANKATI MANSAJI BOKARE 1819001WL047238 VYANKATI MANSAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 19/12/2023 8752191530 MR VYANKATI MANSAJI BOKARE STATE BANK OF INDIA(508548)
87 NANDED MH-19-001-113-001/18
(THUGAON) 		1819001000NRG24181220230474199 18/12/2023 LATA SAHEBRAO KANDHARE 1819001WL047270 LATA SAHEBRAO KANDHARE 1143 MAHG0004160 1680 1680 Processed 19/12/2023 8752191538 Lata Sahebrao Kandhare FINO PAYMENTS BANK LTD(608001)
SubTotal 4683 4683
Total 109833 109833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_181223APB_FTO_324950 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1365
2 NANDED MH1819001999_181223APB_FTO_324950 Bank of India BKID0000650 NANDED 3318
3 NANDED MH1819001999_181223APB_FTO_324950 Bank of Maharastra MAHB0000720 ASSADULLABAD 1365
4 NANDED MH1819001999_181223APB_FTO_324950 Central Bank Of India CBIN0284821 Vishnupuri 3822
5 NANDED MH1819001999_181223APB_FTO_324950 Indian Bank IDIB000N532 NANDED 2730
6 NANDED MH1819001999_181223APB_FTO_324950 State Bank of India SBIN0005935 APMC NANDED 1638
7 NANDED MH1819001999_181223APB_FTO_324950 State Bank of India SBIN0020661 TARODANAKA NANDED 7371
8 NANDED MH1819001999_181223APB_FTO_324950 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 5733
9 NANDED MH1819001999_181223APB_FTO_324950 State Bank of India SBIN0021840 LIMBGAON 2730
10 NANDED MH1819001999_181223APB_FTO_324950 State Bank of India SBIN0021935 WADI - NANDED 2730
11 NANDED MH1819001999_181223APB_FTO_324950 Uco Bank UCBA0002418 NANDED 2457
12 NANDED MH1819001999_181223APB_FTO_324950 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 7098
13 NANDED MH1819001999_181223APB_FTO_324950 Union Bank of India UBIN0565024 WADI-BUDRUK 8463
14 NANDED MH1819001999_181223APB_FTO_324950 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 29925
15 NANDED MH1819001999_181223APB_FTO_324950 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3003
16 NANDED MH1819001999_181223APB_FTO_324950 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 21294
17 NANDED MH1819001999_181223APB_FTO_324950 Maharashtra Gramin Bank MAHG0004158 TARODA 108
18 NANDED MH1819001999_181223APB_FTO_324950 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 4683

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