Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_230823APB_FTO_172879
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 HINGANGHAT MH-26-004-072-001/708033
(Satephal) 		1826004000NRG24230820230075020 23/08/2023 GAJANAN SAKHARAMRAO UIKE 1826004WL009875 GAJANAN SAKHARAMRAO UIKE 00032 UTIB0001654 1638 1638 Processed 15/09/2023 A258230097273 MR GAJANAN SAKHARAM UIKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HINGANGHAT MH-26-004-063-001/1201300508
(Wagholi) 		1826004000NRG24230820230075034 23/08/2023 jivan chatrapati mahakalkar 1826004WL009877 jivan chatrapati mahakalkar 00045 BARB0HINGAN 1092 1092 Processed 15/09/2023 A258230097220 JIVAN CHATRAPATI MA BANK OF BARODA(606985)
3 HINGANGHAT MH-26-004-063-001/12013332
(Wagholi) 		1826004000NRG24230820230075035 23/08/2023 Bhaurao Namdev Burande 1826004WL009877 Bhaurao Namdev Burande 00045 BARB0HINGAN 1092 1092 Processed 15/09/2023 A258230097279 BHAURAO NAMDEVRAO BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINGANGHAT MH-26-004-063-001/12013366
(Wagholi) 		1826004000NRG24230820230075036 23/08/2023 MR MATURE GULAB KISNAJI 1826004WL009877 MR MATURE GULAB KISNAJI 00045 BARB0HINGAN 1092 1092 Processed 15/09/2023 A258230097278 GULAB KISNAJI MATHURE BANK OF INDIA(508505)
5 HINGANGHAT MH-26-004-063-001/13014449
(Wagholi) 		1826004000NRG24230820230075037 23/08/2023 MR CHAMBATKAR SANDIP SURESHRAO 1826004WL009877 MR CHAMBATKAR SANDIP SURESHRAO 00045 BARB0HINGAN 1092 1092 Processed 15/09/2023 A258230097277 SANDIP SURESHRAO CHA BANK OF BARODA(606985)
SubTotal 4368 4368
6 HINGANGHAT MH-26-004-063-001/17018107
(Wagholi) 		1826004000NRG24230820230075038 23/08/2023 SHIVAJI CHATRPATI MAHAKALKAR 1826004WL009877 SHIVAJI CHATRPATI MAHAKALKAR 00045 BARB0WAGWAR 1092 1092 Processed 15/09/2023 A258230097228 SHIVAJI CHHATRAPATI BANK OF BARODA(606985)
7 HINGANGHAT MH-26-004-063-001/17018129
(Wagholi) 		1826004000NRG24230820230075039 23/08/2023 Bhaiyya Ambadas Zade 1826004WL009877 Bhaiyya Ambadas Zade 00045 BARB0WAGWAR 1092 1092 Processed 15/09/2023 A258230097230 BHAIYYA AMBADASJI ZADE UNION BANK OF INDIA(508500)
8 HINGANGHAT MH-26-004-063-001/2302407
(Wagholi) 		1826004000NRG24230820230075040 23/08/2023 Ravindra Sudhakar Bhoyar 1826004WL009877 Ravindra Sudhakar Bhoyar 00045 BARB0WAGWAR 1092 1092 Processed 15/09/2023 A258230097229 RAVINDRA SUDHAKAR BH BANK OF BARODA(606985)
SubTotal 3276 3276
9 HINGANGHAT MH-26-004-072-001/1011000111
(Satephal) 		1826004000NRG24230820230075008 23/08/2023 Sandip Vitthalrao Mujbaile 1826004WL009874 Sandip Vitthalrao Mujbaile 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097269 SANDIP VITTHALRAO MUJBAILE BANK OF INDIA(508505)
10 HINGANGHAT MH-26-004-072-001/1011169
(Satephal) 		1826004000NRG24230820230075016 23/08/2023 Mahesh Ramesh Borkar 1826004WL009875 Mahesh Ramesh Borkar 00048 BKID0009706 1638 1638 Processed 15/09/2023 A258230097271 MAHESH RAMESH BORKAR UCO BANK(607066)
11 HINGANGHAT MH-26-004-072-001/1201318
(Satephal) 		1826004000NRG24230820230075017 23/08/2023 AVINASH VINAYAK PISE 1826004WL009875 AVINASH VINAYAK PISE 00048 BKID0009706 546 546 Processed 15/09/2023 A258230097239 AVINASH VINAYAK PISE BANK OF INDIA(508505)
12 HINGANGHAT MH-26-004-072-001/1902002
(Satephal) 		1826004000NRG24230820230075009 23/08/2023 SURESH SADHUJI DADMAL 1826004WL009874 SURESH SADHUJI DADMAL 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097236 SURESH SADHUJI DADMAL BANK OF INDIA(508505)
13 HINGANGHAT MH-26-004-072-001/20202114
(Satephal) 		1826004000NRG24230820230075010 23/08/2023 Vijay Vadagu Kinnake 1826004WL009874 Vijay Vadagu Kinnake 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097235 VIJAY WADGUJI KINNAKE BANK OF INDIA(508505)
14 HINGANGHAT MH-26-004-072-001/708010
(Satephal) 		1826004000NRG24230820230075012 23/08/2023 DEEPALI VIJAY BAWANE 1826004WL009874 DEEPALI VIJAY BAWANE 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097241 DIPA VIJAY BAWANE BANK OF INDIA(508505)
15 HINGANGHAT MH-26-004-072-001/708010
(Satephal) 		1826004000NRG24230820230075011 23/08/2023 VIJAY CHINDHUJI BAWANE 1826004WL009874 VIJAY CHINDHUJI BAWANE 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097237 VIJAY CHINDHUJI BAWANE BANK OF INDIA(508505)
16 HINGANGHAT MH-26-004-072-001/708021
(Satephal) 		1826004000NRG24230820230075018 23/08/2023 RAJU CHEENDHUJI DEVTELE 1826004WL009875 RAJU CHEENDHUJI DEVTELE 00048 BKID0009706 1638 1638 Processed 15/09/2023 A258230097268 RAJENDRA CHINDHUJI DEVTALE BANK OF INDIA(508505)
17 HINGANGHAT MH-26-004-072-001/708032
(Satephal) 		1826004000NRG24230820230075019 23/08/2023 MANGESH DEVIDAS MESHRAM 1826004WL009875 MANGESH DEVIDAS MESHRAM 00048 BKID0009706 1638 1638 Processed 15/09/2023 A258230097240 MANGESH DEVIDASJI MESHRAM BANK OF INDIA(508505)
18 HINGANGHAT MH-26-004-072-001/809130
(Satephal) 		1826004000NRG24230820230075013 23/08/2023 Shalini Moreshwar Waghamare 1826004WL009874 Shalini Moreshwar Waghamare 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097270 SHALINI MORESHWAR WAGHMARE,SATEPHAL BANK OF INDIA(508505)
19 HINGANGHAT MH-26-004-072-001/809157
(Satephal) 		1826004000NRG24230820230075014 23/08/2023 Gajanan Chindhu Bawane 1826004WL009874 Gajanan Chindhu Bawane 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097272 GAJANAN CHINDHUJI BAWANE BANK OF INDIA(508505)
20 HINGANGHAT MH-26-004-072-001/809157
(Satephal) 		1826004000NRG24230820230075015 23/08/2023 JYOTI GAJANANRAO BAWANE 1826004WL009874 JYOTI GAJANANRAO BAWANE 00048 BKID0009706 3822 3822 Processed 15/09/2023 A258230097238 JYOTI GAJANAN BAWANE BANK OF INDIA(508505)
SubTotal 36036 36036
21 HINGANGHAT MH-26-004-049-001/12013171
(Nandgaon(Ka)) 		1826004000NRG24230820230074995 23/08/2023 Babarao Mahadev Pandit 1826004WL009872 Babarao Mahadev Pandit 00048 BKID0009711 1365 1365 Processed 15/09/2023 A258230097267 BABA MAHADEO PANDIT BANK OF INDIA(508505)
22 HINGANGHAT MH-26-004-049-001/12013176
(Nandgaon(Ka)) 		1826004000NRG24230820230074996 23/08/2023 Ganpat Sakhramji Bhude 1826004WL009872 Ganpat Sakhramji Bhude 00048 BKID0009711 1092 1092 Processed 15/09/2023 A258230097243 GANPAT SAKHARAM BHUDE BANK OF INDIA(508505)
23 HINGANGHAT MH-26-004-049-001/19020379
(Nandgaon(Ka)) 		1826004000NRG24230820230074997 23/08/2023 ARJUN PALASRAMJI WAGHMARE 1826004WL009872 ARJUN PALASRAMJI WAGHMARE 00048 BKID0009711 1092 1092 Processed 15/09/2023 A258230097242 MR BHIMRAO PALASRAM WAGHMARE STATE BANK OF INDIA(508548)
24 HINGANGHAT MH-26-004-049-001/20232406
(Nandgaon(Ka)) 		1826004000NRG24230820230074998 23/08/2023 Manoj Dadarao Sarate 1826004WL009872 Manoj Dadarao Sarate 00048 BKID0009711 1365 1365 Processed 15/09/2023 A258230097245 MANOJ DADARAO SARATE BANK OF INDIA(508505)
25 HINGANGHAT MH-26-004-049-001/20232407
(Nandgaon(Ka)) 		1826004000NRG24230820230074999 23/08/2023 Sukhadev Kisanaji Bhude 1826004WL009872 Sukhadev Kisanaji Bhude 00048 BKID0009711 819 819 Processed 15/09/2023 A258230097244 SUKHADEO KISANAJI BHUDE BANK OF INDIA(508505)
26 HINGANGHAT MH-26-004-049-001/708061
(Nandgaon(Ka)) 		1826004000NRG24230820230075000 23/08/2023 Milid Babanrao Waghmare 1826004WL009872 Milid Babanrao Waghmare 00048 BKID0009711 1365 1365 Processed 15/09/2023 A258230097247 MR MILIND BABANRAO WAGHMARE STATE BANK OF INDIA(508548)
27 HINGANGHAT MH-26-004-055-001/20212202
(Kangaon) 		1826004000NRG24230820230074984 23/08/2023 PANKAJ VITTHALRAO LOKHANDE 1826004WL009870 PANKAJ VITTHALRAO LOKHANDE 00048 BKID0009711 3822 3822 Processed 15/09/2023 A258230097246 PANKAJ VITHAL LOKHANDE BANK OF INDIA(508505)
28 HINGANGHAT MH-26-004-055-001/20222318
(Kangaon) 		1826004000NRG24230820230075001 23/08/2023 Dhiraj Darshan Bawane 1826004WL009872 Dhiraj Darshan Bawane 00048 BKID0009711 1092 1092 Processed 15/09/2023 A258230097264 DHIRAJ DARSHAN BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINGANGHAT MH-26-004-055-001/20232403
(Kangaon) 		1826004000NRG24230820230074985 23/08/2023 Harshad Dadarao Kshirsagar 1826004WL009870 Harshad Dadarao Kshirsagar 00048 BKID0009711 3822 3822 Processed 15/09/2023 A258230097248 HARSHAD DADARAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINGANGHAT MH-26-004-055-001/708056
(Kangaon) 		1826004000NRG24230820230075002 23/08/2023 CHANTAMAN CHANDRBAN BAVANE 1826004WL009872 CHANTAMAN CHANDRBAN BAVANE 00048 BKID0009711 1365 1365 Processed 15/09/2023 A258230097265 CHINTAMAN CHANDRABHAN BAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINGANGHAT MH-26-004-055-001/708103
(Kangaon) 		1826004000NRG24230820230075003 23/08/2023 PRASHANT RAMESHRAO PATIL 1826004WL009872 PRASHANT RAMESHRAO PATIL 00048 BKID0009711 1365 1365 Processed 15/09/2023 A258230097266 PRASHANT RAMESHRAO PATIL BANK OF INDIA(508505)
SubTotal 18564 18564
32 HINGANGHAT MH-26-004-041-001/202021124
(Shekapur) 		1826004000NRG24230820230075021 23/08/2023 Bharti Yadav Shivankar 1826004WL009876 Bharti Yadav Shivankar 00048 BKID0009712 3549 3549 Processed 15/09/2023 A258230097256 BHARTI YADAV SHIVANKAR BANK OF INDIA(508505)
33 HINGANGHAT MH-26-004-041-001/202021128
(Shekapur) 		1826004000NRG24230820230075022 23/08/2023 Rahul Narendra Bobade 1826004WL009876 Rahul Narendra Bobade 00048 BKID0009712 2184 2184 Processed 15/09/2023 A258230097249 RAHUL NARENDRA BOBADE BANK OF INDIA(508505)
34 HINGANGHAT MH-26-004-041-001/20202177
(Shekapur) 		1826004000NRG24230820230075023 23/08/2023 manoj kawdu uike 1826004WL009876 manoj kawdu uike 00048 BKID0009712 1911 1911 Processed 15/09/2023 A258230097253 MANOJ KAWADUJI UIKE BANK OF INDIA(508505)
35 HINGANGHAT MH-26-004-041-001/20212204
(Shekapur) 		1826004000NRG24230820230075024 23/08/2023 RAVINDRA SUDHAKAR NAUKARKAR 1826004WL009876 RAVINDRA SUDHAKAR NAUKARKAR 00048 BKID0009712 2184 2184 Processed 15/09/2023 A258230097257 RAVINDRA SUDHAKARRAO NAUKARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINGANGHAT MH-26-004-041-001/20232405
(Shekapur) 		1826004000NRG24230820230075025 23/08/2023 Sima Vijay Chaudhari 1826004WL009876 Sima Vijay Chaudhari 00048 BKID0009712 3549 3549 Processed 15/09/2023 A258230097252 SIMA VIJAY CHAUDHARI INDUSIND BANK(607189)
37 HINGANGHAT MH-26-004-041-001/21013169
(Shekapur) 		1826004000NRG24230820230075026 23/08/2023 Lina Vinayak Chaudhari 1826004WL009876 Lina Vinayak Chaudhari 00048 BKID0009712 3549 3549 Processed 15/09/2023 A258230097259 LINA VINAYAK CHAUDHARI BANK OF INDIA(508505)
38 HINGANGHAT MH-26-004-041-001/224
(Shekapur) 		1826004000NRG24230820230075027 23/08/2023 Kawadu Champatrao Uike 1826004WL009876 Kawadu Champatrao Uike 00048 BKID0009712 4095 4095 Processed 15/09/2023 A258230097254 KAWADU CHAMPATRAO UIKE BANK OF INDIA(508505)
39 HINGANGHAT MH-26-004-041-001/224
(Shekapur) 		1826004000NRG24230820230075028 23/08/2023 Savita Manoj Uike 1826004WL009876 Savita Manoj Uike 00048 BKID0009712 4095 4095 Processed 15/09/2023 A258230097255 SAVITA MANOJ UIKE BANK OF INDIA(508505)
40 HINGANGHAT MH-26-004-041-001/228
(Shekapur) 		1826004000NRG24230820230075029 23/08/2023 Kishor Kawaduji Uike 1826004WL009876 Kishor Kawaduji Uike 00048 BKID0009712 4095 4095 Processed 15/09/2023 A258230097263 KISHOR KAWDUJI UIKE BANK OF INDIA(508505)
41 HINGANGHAT MH-26-004-041-001/293
(Shekapur) 		1826004000NRG24230820230075030 23/08/2023 Bandu Narayan Kamadi 1826004WL009876 Bandu Narayan Kamadi 00048 BKID0009712 2184 2184 Processed 15/09/2023 A258230097258 BANDU NARAYANRAO KAMDI BANK OF INDIA(508505)
42 HINGANGHAT MH-26-004-041-001/708075
(Shekapur) 		1826004000NRG24230820230075031 23/08/2023 SUNIL DHANRAJ LAKHADE 1826004WL009876 SUNIL DHANRAJ LAKHADE 00048 BKID0009712 2184 2184 Processed 15/09/2023 A258230097262 SUNIL DHANRAJ LAKHADE BANK OF INDIA(508505)
43 HINGANGHAT MH-26-004-041-001/708116
(Shekapur) 		1826004000NRG24230820230075032 23/08/2023 PUNDLIK VISHVNATH KHEKARE 1826004WL009876 PUNDLIK VISHVNATH KHEKARE 00048 BKID0009712 3549 3549 Processed 15/09/2023 A258230097250 PUNDALIK VISHVNATH KHEKARE BANK OF INDIA(508505)
44 HINGANGHAT MH-26-004-044-001/1902030
(Daunduda) 		1826004000NRG24230820230074968 23/08/2023 MADHUKAR BARKOJI YEDAME 1826004WL009867 MADHUKAR BARKOJI YEDAME 00048 BKID0009712 3549 3549 Processed 15/09/2023 A258230097251 MADHUKAR BARKURJI YEDAME BANK OF INDIA(508505)
SubTotal 40677 40677
45 HINGANGHAT MH-26-004-008-001/20232404
(Ghochi) 		1826004000NRG24230820230074971 23/08/2023 Usha Lataji Dambhare 1826004WL009868 Usha Lataji Dambhare 00048 BKID0009717 2093 2093 Processed 15/09/2023 A258230097282 USHA LATHARI DAMBHARE BANK OF INDIA(508505)
46 HINGANGHAT MH-26-004-008-001/20232420
(Ghochi) 		1826004000NRG24230820230074972 23/08/2023 Madhukar Tanbaji Dambhare 1826004WL009868 Madhukar Tanbaji Dambhare 00048 BKID0009717 2093 2093 Processed 15/09/2023 A258230097260 SUSHILA MADHUKAR DAMBHARE BANK OF INDIA(508505)
47 HINGANGHAT MH-26-004-013-001/120130155
(Hiwara) 		1826004000NRG24230820230074974 23/08/2023 jamuna devrao dhage 1826004WL009869 jamuna devrao dhage 00048 BKID0009717 1638 1638 Processed 15/09/2023 A258230097261 JAMUNA DEVRAO DHAGE BANK OF INDIA(508505)
SubTotal 5824 5824
48 HINGANGHAT MH-26-004-001-001/1213122
(Kutaki) 		1826004000NRG24230820230074986 23/08/2023 Sunil Sharardrao Atram 1826004WL009871 Sunil Sharardrao Atram 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097276 Mr. SUNIL SHARADRAO ATRAM BANK OF MAHARASHTRA(607387)
49 HINGANGHAT MH-26-004-001-001/1213122
(Kutaki) 		1826004000NRG24230820230074987 23/08/2023 Usha Sunil Atram 1826004WL009871 Usha Sunil Atram 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097274 Mrs. USHA SUNILRAO ATRAM BANK OF MAHARASHTRA(607387)
50 HINGANGHAT MH-26-004-001-001/1501617
(Kutaki) 		1826004000NRG24230820230074988 23/08/2023 SURESH SHRIRAM TODASE 1826004WL009871 SURESH SHRIRAM TODASE 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097233 Mr. SURESH SHRIRAM TODASE BANK OF MAHARASHTRA(607387)
51 HINGANGHAT MH-26-004-001-001/1701804
(Kutaki) 		1826004000NRG24230820230074989 23/08/2023 BHIMRAO KAVADU THUL 1826004WL009871 BHIMRAO KAVADU THUL 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097232 MR BHIMRAOJI KAWADUJI THOOL STATE BANK OF INDIA(508548)
52 HINGANGHAT MH-26-004-001-001/20212209
(Kutaki) 		1826004000NRG24230820230074990 23/08/2023 PRATIKSHA BHIMRAO THOOL 1826004WL009871 PRATIKSHA BHIMRAO THOOL 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097222 Miss. PRATIKSHA BHIMRAO THOOL BANK OF MAHARASHTRA(607387)
53 HINGANGHAT MH-26-004-001-001/20222309
(Kutaki) 		1826004000NRG24230820230074991 23/08/2023 ARCHANA SANJAY KUMBHARE 1826004WL009871 ARCHANA SANJAY KUMBHARE 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097275 ARCHANA SANJAY KUMBH BANK OF BARODA(606985)
54 HINGANGHAT MH-26-004-001-001/708001
(Kutaki) 		1826004000NRG24230820230074992 23/08/2023 PAWAN ARUN KUNBHARE 1826004WL009871 PAWAN ARUN KUNBHARE 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097231 MR PAWAN ARUN KUMBHARE STATE BANK OF INDIA(508548)
55 HINGANGHAT MH-26-004-001-001/708017
(Kutaki) 		1826004000NRG24230820230074993 23/08/2023 UMESH SADHUJI SOGE 1826004WL009871 UMESH SADHUJI SOGE 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097234 MR UMESH SADHUJI SOGE STATE BANK OF INDIA(508548)
56 HINGANGHAT MH-26-004-001-001/708018
(Kutaki) 		1826004000NRG24230820230074994 23/08/2023 SAU. NUTAN BHIMRAO FULZELE 1826004WL009871 SAU. NUTAN BHIMRAO FULZELE 00051 MAHB0000059 3549 3549 Processed 15/09/2023 A258230097221 NUTAN BHIMRAO FULZELE HDFC BANK LTD(607152)
SubTotal 31941 31941
57 HINGANGHAT MH-26-004-027-001/708016
(Pimpalgaon) 		1826004000NRG24230820230075004 23/08/2023 MANGAL GANPAT MESHRAM 1826004WL009873 MANGAL GANPAT MESHRAM 00354 PUNB0020200 3822 3822 Processed 15/09/2023 A258230097280 MANGAL GANPAT MESHRAM PUNJAB NATIONAL BANK(508568)
58 HINGANGHAT MH-26-004-027-001/809095
(Pimpalgaon) 		1826004000NRG24230820230075005 23/08/2023 JOSHNA SACHIN UKE 1826004WL009873 JOSHNA SACHIN UKE 00354 PUNB0020200 3822 3822 Processed 15/09/2023 A258230097218 JOSHANA UIKE PUNJAB NATIONAL BANK(508568)
59 HINGANGHAT MH-26-004-027-001/809111
(Pimpalgaon) 		1826004000NRG24230820230075006 23/08/2023 TULSHIRAM GANPAT TALANDE 1826004WL009873 TULSHIRAM GANPAT TALANDE 00354 PUNB0020200 3822 3822 Processed 15/09/2023 A258230097281 TULSIRAM GANPAT TALANDE PUNJAB NATIONAL BANK(508568)
60 HINGANGHAT MH-26-004-027-001/809112
(Pimpalgaon) 		1826004000NRG24230820230075007 23/08/2023 PANDURANG SHATRUGHAN UIKE 1826004WL009873 PANDURANG SHATRUGHAN UIKE 00354 PUNB0020200 3822 3822 Processed 15/09/2023 A258230097219 PANDUJI UIKE PUNJAB NATIONAL BANK(508568)
SubTotal 15288 15288
61 HINGANGHAT MH-26-004-008-001/202202309
(Ghochi) 		1826004000NRG24230820230074970 23/08/2023 ANIL MADHUKAR DAMBHARE 1826004WL009868 ANIL MADHUKAR DAMBHARE 00415 SBIN0000382 2093 2093 Processed 15/09/2023 A258230097226 ANIL MADHUKAR DAMBHARE BANK OF INDIA(508505)
62 HINGANGHAT MH-26-004-008-001/20232421
(Ghochi) 		1826004000NRG24230820230074973 23/08/2023 Sunil Madhukarrao Dambhare 1826004WL009868 Sunil Madhukarrao Dambhare 00415 SBIN0000382 2093 2093 Processed 15/09/2023 A258230097224 SUNIL MADHUKARRAO DAMBHARE CANARA BANK(508532)
SubTotal 4186 4186
63 HINGANGHAT MH-26-004-034-001/20232461
(Allipur) 		1826004000NRG24230820230074964 23/08/2023 Nilima Balu Kshirasagar 1826004WL009866 Nilima Balu Kshirasagar 00415 SBIN0003919 1911 1911 Processed 15/09/2023 A258230097227 MR NILIMA BALU KSHIRASAGAR STATE BANK OF INDIA(508548)
64 HINGANGHAT MH-26-004-034-001/20232462
(Allipur) 		1826004000NRG24230820230074965 23/08/2023 Vinod Sudhakarrao Zingare 1826004WL009866 Vinod Sudhakarrao Zingare 00415 SBIN0003919 1911 1911 Processed 15/09/2023 A258230097225 MR VINOD SUDHAKARRAO ZINGARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
65 HINGANGHAT MH-26-004-044-001/1902023
(Daunduda) 		1826004000NRG24230820230074967 23/08/2023 DINESH GANESH MESHRAM 1826004WL009867 DINESH GANESH MESHRAM 00415 SBIN0014690 3549 3549 Processed 15/09/2023 A258230097223 MR DINESH GANESHRAO MESHRAM STATE BANK OF INDIA(508548)
SubTotal 3549 3549
Total 169169 169169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_230823APB_FTO_172879 AXIS BANK UTIB0001654 HINGANGHAT 1638
2 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 4368
3 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of Baroda BARB0WAGWAR WAGHOLI 3276
4 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of India BKID0009706 HINGHANGHAT 36036
5 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of India BKID0009711 KANGAON 18564
6 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of India BKID0009712 WADNER 40677
7 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of India BKID0009717 POHANA 5824
8 HINGANGHAT MH1826004999_230823APB_FTO_172879 Bank of Maharastra MAHB0000059 HINGANGHAT 31941
9 HINGANGHAT MH1826004999_230823APB_FTO_172879 Punjab National Bank PUNB0020200 HINGANGHAT 11466
10 HINGANGHAT MH1826004999_230823APB_FTO_172879 Punjab National Bank PUNB0020200 PNB Hinganghat 3822
11 HINGANGHAT MH1826004999_230823APB_FTO_172879 State Bank of India SBIN0000382 HINGANGHAT 4186
12 HINGANGHAT MH1826004999_230823APB_FTO_172879 State Bank of India SBIN0003919 ALLIPUR 3822
13 HINGANGHAT MH1826004999_230823APB_FTO_172879 State Bank of India SBIN0014690 SUBHASH CHOWK, HINGANGHAT 3549

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