Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_311023APB_FTO_262876
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 MUKHED MH-19-007-004-001/259
(KOTGYAL) 		1819007000NRG24311020230408874 31/10/2023 janabai ramrao jadhav 1819007WL040009 janabai ramrao jadhav 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230675030 JANABAI RAMRAO JADHA BANK OF BARODA(606985)
2 MUKHED MH-19-007-005-001/23
(KAMDEWADI) 		1819007000NRG24311020230408885 31/10/2023 Govind Lakshman Hakke 1819007WL040010 Govind Lakshman Hakke 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230675032 HAKKE GOVIND LAXMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
3 MUKHED MH-19-007-005-001/23
(KAMDEWADI) 		1819007000NRG24311020230408886 31/10/2023 Sakhubai Govind Hakke 1819007WL040010 Sakhubai Govind Hakke 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230675031 SAKHUBAI GOVIND HAKE BANK OF BARODA(606985)
4 MUKHED MH-19-007-005-001/352
(KAMDEWADI) 		1819007000NRG24311020230408894 31/10/2023 Nagesh Datta Puri 1819007WL040010 Nagesh Datta Puri 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230675079 NAGESHDATTATREYAPURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 MUKHED MH-19-007-072-001/981
(SAKNOOR) 		1819007000NRG24311020230408933 31/10/2023 Shubhngi Chndrkant Kamble 1819007WL040015 Shubhngi Chndrkant Kamble 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230675033 MISS SHUBHANGI GANPAT SONKAMBLE STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-145-001/35
(TANDALI) 		1819007000NRG24311020230408953 31/10/2023 bharat govind gaikwad 1819007WL040017 bharat govind gaikwad 00045 BARB0MUKHED 1911 1911 Processed 11/11/2023 A314230675078 BHARAT GOVINDA GAIKW BANK OF BARODA(606985)
SubTotal 11466 11466
7 MUKHED MH-19-007-073-001/13
(BERALI) 		1819007000NRG24311020230408821 31/10/2023 Junne Kalyan Babaraav 1819007WL040005 Junne Kalyan Babaraav 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675095 KALYAN BAPURAO JUNNE BANK OF BARODA(606985)
8 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG24311020230408826 31/10/2023 Junne Mirabai Bharat 1819007WL040005 Junne Mirabai Bharat 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675080 Mrs. MIRABAI BHARAT JUNNE CENTRAL BANK OF INDIA(607115)
9 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG24311020230408825 31/10/2023 Junne Savitribai Vyankati 1819007WL040005 Junne Savitribai Vyankati 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675027 Mrs. SAVITRABAI VENKATRAO JUNNE CENTRAL BANK OF INDIA(607115)
10 MUKHED MH-19-007-073-001/226
(BERALI) 		1819007000NRG24311020230408824 31/10/2023 Junne Vyankati Pundalik 1819007WL040005 Junne Vyankati Pundalik 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675096 Mr. VENKATRAO PUNDLIKRAO JUNNE CENTRAL BANK OF INDIA(607115)
11 MUKHED MH-19-007-073-001/264
(BERALI) 		1819007000NRG24311020230408827 31/10/2023 sarsvti jaysing ingole 1819007WL040005 sarsvti jaysing ingole 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675026 Mrs. SARASVATI JAISING ENGOLE CENTRAL BANK OF INDIA(607115)
12 MUKHED MH-19-007-073-001/397
(BERALI) 		1819007000NRG24311020230408828 31/10/2023 devidash venkatrav wadikar 1819007WL040005 devidash venkatrav wadikar 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675085 Mr. DEVIDAS VYANKATI VADIKAR CENTRAL BANK OF INDIA(607115)
13 MUKHED MH-19-007-073-001/85
(BERALI) 		1819007000NRG24311020230408832 31/10/2023 Parmela Pandurang Tatipamal 1819007WL040005 Parmela Pandurang Tatipamal 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675028 Mrs. Pramelabai Pandurang Tatipamal CENTRAL BANK OF INDIA(607115)
14 MUKHED MH-19-007-073-001/904
(BERALI) 		1819007000NRG24311020230408833 31/10/2023 Bharat Pundalik Junne 1819007WL040005 Bharat Pundalik Junne 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675082 Mr. BHARAT PUNDLIK JUNNE CENTRAL BANK OF INDIA(607115)
15 MUKHED MH-19-007-073-001/970
(BERALI) 		1819007000NRG24311020230408836 31/10/2023 Radhika Rajesh Tatipamal 1819007WL040005 Radhika Rajesh Tatipamal 00089 CBIN0283054 1365 1365 Processed 10/11/2023 A314230675034 RADHIKA ASHOK TADAKEVAR UNION BANK OF INDIA(508500)
16 MUKHED MH-19-007-145-001/1042
(TANDALI) 		1819007000NRG24311020230408942 31/10/2023 Mahadabai Namdev Vadje 1819007WL040017 Mahadabai Namdev Vadje 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675087 Mrs. MAHADABAI NAMDEV WADAJE CENTRAL BANK OF INDIA(607115)
17 MUKHED MH-19-007-145-001/21
(TANDALI) 		1819007000NRG24311020230408952 31/10/2023 Sukhanand Govind Wadje 1819007WL040017 Sukhanand Govind Wadje 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675092 Mr. SUKHANAND GOVINDRAO WADJE CENTRAL BANK OF INDIA(607115)
18 MUKHED MH-19-007-145-001/35
(TANDALI) 		1819007000NRG24311020230408954 31/10/2023 ranjna bharat gaikwad 1819007WL040017 ranjna bharat gaikwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675084 Mrs. RANJANABAI BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
19 MUKHED MH-19-007-145-001/4
(TANDALI) 		1819007000NRG24311020230408955 31/10/2023 pandit prlhad engr 1819007WL040017 pandit prlhad engr 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675081 Mr. PANDIT PRALHAD INGALE CENTRAL BANK OF INDIA(607115)
20 MUKHED MH-19-007-145-001/5
(TANDALI) 		1819007000NRG24311020230408956 31/10/2023 Shankar Gopal Methe 1819007WL040017 Shankar Gopal Methe 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675029 Mr. Shankar Gopal Methe CENTRAL BANK OF INDIA(607115)
21 MUKHED MH-19-007-145-001/50
(TANDALI) 		1819007000NRG24311020230408957 31/10/2023 Babu Nagorao Ibitwar 1819007WL040017 Babu Nagorao Ibitwar 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675035 Mr. Babu Nagorao Ibitdar CENTRAL BANK OF INDIA(607115)
22 MUKHED MH-19-007-145-001/54
(TANDALI) 		1819007000NRG24311020230408959 31/10/2023 padmavati subhash gaikwad 1819007WL040017 padmavati subhash gaikwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675089 padmavati subhash gaikwad INDUSIND BANK(607189)
23 MUKHED MH-19-007-145-001/54
(TANDALI) 		1819007000NRG24311020230408958 31/10/2023 subhash piraji gaykwad 1819007WL040017 subhash piraji gaykwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675090 Mr. Subhash Piraji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-145-001/81
(TANDALI) 		1819007000NRG24311020230408960 31/10/2023 Namdev Ramrao Jadhav 1819007WL040017 Namdev Ramrao Jadhav 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675094 Mr. NAMDEV RAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
25 MUKHED MH-19-007-145-001/937
(TANDALI) 		1819007000NRG24311020230408961 31/10/2023 aabadash hanmant engle 1819007WL040017 aabadash hanmant engle 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675093 AMBADASHANMANTINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MUKHED MH-19-007-145-001/97
(TANDALI) 		1819007000NRG24311020230408962 31/10/2023 Jejerao Digambar Gaikwad 1819007WL040017 Jejerao Digambar Gaikwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 A314230675091 Mr. JEJERAO DIGAMBAR GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 33306 33306
27 MUKHED MH-19-007-031-001/187
(DHAMNGAON) 		1819007000NRG24311020230408870 31/10/2023 KISHAN GAIKWAD NARSINGHRA 1819007WL040008 KISHAN GAIKWAD NARSINGHRA 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230675107 MR KISHAN NARASINGRAO GAIKWAD STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-031-001/187
(DHAMNGAON) 		1819007000NRG24311020230408871 31/10/2023 SANGEETA KISHAN GAIKWAD 1819007WL040008 SANGEETA KISHAN GAIKWAD 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230675108 SANGEETA KISHAN GAIKWAD ICICI BANK LTD(508534)
29 MUKHED MH-19-007-223-001/222
(HIBAT) 		1819007000NRG24301020230407715 31/10/2023 KUSUMBAI PADMAKAR MUNDE 1819007WL039863 KUSUMBAI PADMAKAR MUNDE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230675106 KUSUMBAI PADMAKAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
30 MUKHED MH-19-007-223-001/222
(HIBAT) 		1819007000NRG24301020230407714 31/10/2023 PADMAKAR SHANKAR MUNDE 1819007WL039863 PADMAKAR SHANKAR MUNDE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230675105 Munde Padamakar Shankararv AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7644 7644
31 MUKHED MH-19-007-004-001/259
(KOTGYAL) 		1819007000NRG24311020230408873 31/10/2023 ramrao linba jadhav 1819007WL040009 ramrao linba jadhav 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675037 RAMRAO LIMBAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUKHED MH-19-007-004-001/538
(KOTGYAL) 		1819007000NRG24311020230408914 31/10/2023 kishor balaji chvan 1819007WL040013 kishor balaji chvan 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675039 MR KISHOR BALAJI CHAVAN STATE BANK OF INDIA(508548)
33 MUKHED MH-19-007-004-001/538
(KOTGYAL) 		1819007000NRG24311020230408915 31/10/2023 sonal kishor chvan 1819007WL040013 sonal kishor chvan 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675045 MISS SONAL KISHOR CHAVAN STATE BANK OF INDIA(508548)
34 MUKHED MH-19-007-004-001/540
(KOTGYAL) 		1819007000NRG24311020230408875 31/10/2023 vijay devidas chvan 1819007WL040009 vijay devidas chvan 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675071 CHAVHAN VIJAY DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUKHED MH-19-007-004-001/564
(KOTGYAL) 		1819007000NRG24311020230408916 31/10/2023 KAVITA DILIP CHAVAN 1819007WL040013 KAVITA DILIP CHAVAN 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675083 KVITADILLPCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 MUKHED MH-19-007-005-001/169
(KAMDEWADI) 		1819007000NRG24311020230408883 31/10/2023 Maroti Bhimrao Sadgir 1819007WL040010 Maroti Bhimrao Sadgir 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675074 MR MAROTI BHIMRAO SADGIR STATE BANK OF INDIA(508548)
37 MUKHED MH-19-007-005-001/171
(KAMDEWADI) 		1819007000NRG24311020230408884 31/10/2023 Prabhakar Nagorao Sadgir 1819007WL040010 Prabhakar Nagorao Sadgir 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675051 MR PRABHAKAR NAGORAO SADGIR STATE BANK OF INDIA(508548)
38 MUKHED MH-19-007-005-001/233
(KAMDEWADI) 		1819007000NRG24311020230408887 31/10/2023 Sadhana Pandurang Hakke 1819007WL040010 Sadhana Pandurang Hakke 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675048 MS SADHNA PANDURANG HAKKE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-005-001/276
(KAMDEWADI) 		1819007000NRG24311020230408889 31/10/2023 Priyanka Piraji Parase 1819007WL040010 Priyanka Piraji Parase 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675049 MS PRIYANKA PIRAJI PARSE STATE BANK OF INDIA(508548)
40 MUKHED MH-19-007-005-001/310
(KAMDEWADI) 		1819007000NRG24311020230408890 31/10/2023 Hanmnat Anand Shrirame 1819007WL040010 Hanmnat Anand Shrirame 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675086 MR HANMANT ANANDRAO SHRIRAME STATE BANK OF INDIA(508548)
41 MUKHED MH-19-007-005-001/311
(KAMDEWADI) 		1819007000NRG24311020230408892 31/10/2023 Chandrakant Datta Puri 1819007WL040010 Chandrakant Datta Puri 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675069 MR CHANDRAKANT DATTA PURI STATE BANK OF INDIA(508548)
42 MUKHED MH-19-007-005-001/63
(KAMDEWADI) 		1819007000NRG24311020230408903 31/10/2023 venkat hanmant khandekar 1819007WL040010 venkat hanmant khandekar 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675109 VYANKAT HANMANTRAO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUKHED MH-19-007-006-001/601
(BETMOGRA) 		1819007000NRG24311020230408867 31/10/2023 Tukaram Bhujang Nlapalle 1819007WL040007 Tukaram Bhujang Nlapalle 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675073 MR TUKARAM BHUJANGRAO NALAPALLE STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-092-001/126
(BAWANNAWADI) 		1819007000NRG24311020230408815 31/10/2023 Ajenabai Suresh Waghmare 1819007WL040004 Ajenabai Suresh Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675046 MS ANJANBAI SURESHRAO WAGHMARE STATE BANK OF INDIA(508548)
45 MUKHED MH-19-007-092-001/126
(BAWANNAWADI) 		1819007000NRG24311020230408814 31/10/2023 Suresh Bapurao Waghmare 1819007WL040004 Suresh Bapurao Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675072 MR SURESH BAPURAO WAGHMARE STATE BANK OF INDIA(508548)
46 MUKHED MH-19-007-092-001/15
(BAWANNAWADI) 		1819007000NRG24311020230408816 31/10/2023 chandoba shabhaji ghate 1819007WL040004 chandoba shabhaji ghate 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675070 MR CHANDOBA SAMBHAJI GHATE STATE BANK OF INDIA(508548)
47 MUKHED MH-19-007-092-001/298
(BAWANNAWADI) 		1819007000NRG24311020230408819 31/10/2023 Anuradhabai Prabhu Waghmare 1819007WL040004 Anuradhabai Prabhu Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675047 MISS WAGHMARE ANURADHABAI PRABHU STATE BANK OF INDIA(508548)
48 MUKHED MH-19-007-092-001/298
(BAWANNAWADI) 		1819007000NRG24311020230408818 31/10/2023 Parbhu Ramrao Waghmare 1819007WL040004 Parbhu Ramrao Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675044 MR PRABHU RAMRAO WAGHMARE STATE BANK OF INDIA(508548)
49 MUKHED MH-19-007-092-001/96
(BAWANNAWADI) 		1819007000NRG24311020230408820 31/10/2023 Ramrao jayram waghmare 1819007WL040004 Ramrao jayram waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675038 MR RAMU JAIRAM WAGHMARE STATE BANK OF INDIA(508548)
50 MUKHED MH-19-007-145-001/108
(TANDALI) 		1819007000NRG24311020230408945 31/10/2023 Dhondiba Arjun Methe 1819007WL040017 Dhondiba Arjun Methe 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675043 Mr. DHONDIBA METHE CENTRAL BANK OF INDIA(607115)
51 MUKHED MH-19-007-145-001/12
(TANDALI) 		1819007000NRG24311020230408946 31/10/2023 Digambar Hulaji Jondle 1819007WL040017 Digambar Hulaji Jondle 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675042 Mr. Digambar Hullaji Jondhale CENTRAL BANK OF INDIA(607115)
52 MUKHED MH-19-007-145-001/197
(TANDALI) 		1819007000NRG24311020230408951 31/10/2023 Uttam Vittal Jadhav 1819007WL040017 Uttam Vittal Jadhav 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675075 MR UTTAMRAO VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
53 MUKHED MH-19-007-223-001/249
(HIBAT) 		1819007000NRG24301020230407717 31/10/2023 ananta pundhalik kagne 1819007WL039863 ananta pundhalik kagne 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675040 Mr. ANANT PUNDLIKRAO KAGANE MAHARASHTRA GRAMIN BANK(607000)
54 MUKHED MH-19-007-223-001/368
(HIBAT) 		1819007000NRG24301020230407719 31/10/2023 Nagnath Sadashiv kagne 1819007WL039863 Nagnath Sadashiv kagne 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675041 Mr. NAGNATH SADASHIV KAGANE CENTRAL BANK OF INDIA(607115)
55 MUKHED MH-19-007-246-001/605
(KOTGYAL) 		1819007000NRG24311020230408876 31/10/2023 atul ramrao jadhav 1819007WL040009 atul ramrao jadhav 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675052 ATULRAMRAOAPKJANABAIRAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 MUKHED MH-19-007-246-001/606
(KOTGYAL) 		1819007000NRG24311020230408877 31/10/2023 mithul ramrao jadhav 1819007WL040009 mithul ramrao jadhav 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675050 MITULRAMRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 MUKHED MH-19-007-246-001/649
(KOTGYAL) 		1819007000NRG24311020230408917 31/10/2023 vinod Devidas Chavan 1819007WL040013 vinod Devidas Chavan 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230675088 MR VINOD DEVRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 51597 51597
58 MUKHED MH-19-007-005-001/311
(KAMDEWADI) 		1819007000NRG24311020230408893 31/10/2023 Ankita Chandrakant Puri 1819007WL040010 Ankita Chandrakant Puri 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230675104 ANKITA CHANDRAKANT PURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUKHED MH-19-007-073-001/147
(BERALI) 		1819007000NRG24311020230408823 31/10/2023 Junne Kashabai Shivaji 1819007WL040005 Junne Kashabai Shivaji 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230675097 Miss. ANJANABAI SHIVAJI PANDURNE CENTRAL BANK OF INDIA(607115)
60 MUKHED MH-19-007-073-001/147
(BERALI) 		1819007000NRG24311020230408822 31/10/2023 Junne Shivaji Shankar 1819007WL040005 Junne Shivaji Shankar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230675102 Mr. SHIVAJI SHANKARRAO JUNNE CENTRAL BANK OF INDIA(607115)
61 MUKHED MH-19-007-073-001/258
(BERALI) 		1819007000NRG24311020230408906 31/10/2023 Vaijnath Sambhaji Ingole 1819007WL040011 Vaijnath Sambhaji Ingole 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230675103 VAIJANATH SAMBHAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUKHED MH-19-007-073-001/827
(BERALI) 		1819007000NRG24311020230408831 31/10/2023 Jayram Jaysing wadikar 1819007WL040005 Jayram Jaysing wadikar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230675099 Mr. JAYRAM JAYASING VADIKAR CENTRAL BANK OF INDIA(607115)
63 MUKHED MH-19-007-073-001/971
(BERALI) 		1819007000NRG24311020230408837 31/10/2023 Tukaram Govindrav Junne 1819007WL040005 Tukaram Govindrav Junne 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230675100 Mr. TUKARAM GOVINDRAO JUNNE CENTRAL BANK OF INDIA(607115)
64 MUKHED MH-19-007-073-001/972
(BERALI) 		1819007000NRG24311020230408838 31/10/2023 Ishwar Shivaji Junne 1819007WL040005 Ishwar Shivaji Junne 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230675101 ISHWAR SHIVAJIRAO JU BANK OF BARODA(606985)
65 MUKHED MH-19-007-073-001/973
(BERALI) 		1819007000NRG24311020230408839 31/10/2023 Sunita JIvanrav Junne 1819007WL040005 Sunita JIvanrav Junne 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230675098 Mrs. SUNITA JIVANRAO JUNNE CENTRAL BANK OF INDIA(607115)
SubTotal 12012 12012
66 MUKHED MH-19-007-006-001/162
(BETMOGRA) 		1819007000NRG24311020230408841 31/10/2023 Nalapalle Bhanudas Anandraav 1819007WL040006 Nalapalle Bhanudas Anandraav 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675057 BHANUDASANANDRAONALAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 MUKHED MH-19-007-006-001/241
(BETMOGRA) 		1819007000NRG24311020230408851 31/10/2023 Indewad Narayan Shivling 1819007WL040007 Indewad Narayan Shivling 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675059 Ms. Narayan Shivling Indewad MAHARASHTRA GRAMIN BANK(607000)
68 MUKHED MH-19-007-006-001/250
(BETMOGRA) 		1819007000NRG24311020230408852 31/10/2023 Yarafalwad Laxmibai Anandrao 1819007WL040007 Yarafalwad Laxmibai Anandrao 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675061 Mrs. Yarpalwad Laxmibai Anandra MAHARASHTRA GRAMIN BANK(607000)
69 MUKHED MH-19-007-006-001/414
(BETMOGRA) 		1819007000NRG24311020230408855 31/10/2023 Nalapalle Bhujang Narayan 1819007WL040007 Nalapalle Bhujang Narayan 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675077 BHUJANGANARAYANNALLAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24311020230408843 31/10/2023 Jayshri Rajesh Rajgire 1819007WL040006 Jayshri Rajesh Rajgire 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675062 Mrs. Jaishri Rajesh Rajgore MAHARASHTRA GRAMIN BANK(607000)
71 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24311020230408842 31/10/2023 Rajesh Jalba Rajgire 1819007WL040006 Rajesh Jalba Rajgire 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675066 Mr. RAJESH JALBAJI RAJGORE MAHARASHTRA GRAMIN BANK(607000)
72 MUKHED MH-19-007-006-001/5916
(BETMOGRA) 		1819007000NRG24311020230408865 31/10/2023 Rabbani Mahebub Pinjari 1819007WL040007 Rabbani Mahebub Pinjari 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675063 Mr. Rabbani Mahebubsab Pinjari MAHARASHTRA GRAMIN BANK(607000)
73 MUKHED MH-19-007-006-001/81
(BETMOGRA) 		1819007000NRG24311020230408869 31/10/2023 Charafwad Shobhabai Ganpat 1819007WL040007 Charafwad Shobhabai Ganpat 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230675064 Mrs. Shobha Ganpati Yarpalwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
74 MUKHED MH-19-007-025-002/44
(CHANDOLA TANDA) 		1819007000NRG24311020230408910 31/10/2023 Bharat Maroti Painwad 1819007WL040012 Bharat Maroti Painwad 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230675036 BHARAT MAROTI AINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUKHED MH-19-007-025-002/44
(CHANDOLA TANDA) 		1819007000NRG24311020230408911 31/10/2023 Laxmibai Bharat Painwad 1819007WL040012 Laxmibai Bharat Painwad 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230675068 LAXMIBAI BHART AINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUKHED MH-19-007-223-001/249
(HIBAT) 		1819007000NRG24301020230407718 31/10/2023 ahilyabai ananta kagane 1819007WL039863 ahilyabai ananta kagane 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230675056 AHILYABAI ANANT KAGANE MAHARASHTRA GRAMIN BANK(607000)
77 MUKHED MH-19-007-223-001/60
(HIBAT) 		1819007000NRG24301020230407720 31/10/2023 shrihari devrao Kagne 1819007WL039863 shrihari devrao Kagne 1143 MAHG0004111 1911 1911 Processed 10/11/2023 A314230675076 SHRIHARI DEORAO KAGNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
78 MUKHED MH-19-007-064-001/5979
(SAWARGAON(P)) 		1819007000NRG24311020230408937 31/10/2023 Shivaji Kishanrao Shirirame 1819007WL040016 Shivaji Kishanrao Shirirame 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230675054 Mr. SHIVAJI KISHAN SHRIMANGALE MAHARASHTRA GRAMIN BANK(607000)
79 MUKHED MH-19-007-114-001/151
(NIVALI) 		1819007000NRG24311020230408921 31/10/2023 Sunita Shashikant Nivlikar 1819007WL040014 Sunita Shashikant Nivlikar 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230675067 Mrs. SUNITA SAHSHIKANT NIVALIKAR MAHARASHTRA GRAMIN BANK(607000)
80 MUKHED MH-19-007-223-001/222
(HIBAT) 		1819007000NRG24301020230407716 31/10/2023 Sangita Padmakar Munde 1819007WL039863 Sangita Padmakar Munde 1143 MAHG0004143 1911 1911 Processed 10/11/2023 A314230675058 SANGITA PADMAKAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
81 MUKHED MH-19-007-072-001/1042
(SAKNOOR) 		1819007000NRG24311020230408931 31/10/2023 Suryparkash Gangadhar Kambale 1819007WL040015 Suryparkash Gangadhar Kambale 1143 MAHG0004166 1911 1911 Processed 12/11/2023 A314230675053 Mr. SURYAPRAKASH GANGADHAR KAMBLE BANK OF MAHARASHTRA(607387)
82 MUKHED MH-19-007-072-001/821
(SAKNOOR) 		1819007000NRG24311020230408932 31/10/2023 Gangadhar Kerba Kamble 1819007WL040015 Gangadhar Kerba Kamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230675055 GANGADHAR KERBA KAMB BANK OF BARODA(606985)
83 MUKHED MH-19-007-114-001/141
(NIVALI) 		1819007000NRG24311020230408920 31/10/2023 Gaubai Ramrao Kamble 1819007WL040014 Gaubai Ramrao Kamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230675060 Mrs. Gaubai Rama Kambale MAHARASHTRA GRAMIN BANK(607000)
84 MUKHED MH-19-007-114-001/659
(NIVALI) 		1819007000NRG24311020230408927 31/10/2023 aasmita prsahnat nivlekar 1819007WL040014 aasmita prsahnat nivlekar 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230675065 aasmita prsahnat nivlekar INDUSIND BANK(607189)
SubTotal 7644 7644
Total 152334 152334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_311023APB_FTO_262876 Bank of Baroda BARB0MUKHED MUKHED,MH 11466
2 MUKHED MH1819007999_311023APB_FTO_262876 Central Bank Of India CBIN0283054 MUKHED 33306
3 MUKHED MH1819007999_311023APB_FTO_262876 ICICI BANK ICIC0000538 ICICI Bank 5733
4 MUKHED MH1819007999_311023APB_FTO_262876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1911
5 MUKHED MH1819007999_311023APB_FTO_262876 State Bank of India SBIN0020058 MUKHED 51597
6 MUKHED MH1819007999_311023APB_FTO_262876 India Post Payments Bank IPOS0000001 NANDED 12012
7 MUKHED MH1819007999_311023APB_FTO_262876 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 15288
8 MUKHED MH1819007999_311023APB_FTO_262876 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 7644
9 MUKHED MH1819007999_311023APB_FTO_262876 Maharashtra Gramin Bank MAHG0004143 MUKHED 5733
10 MUKHED MH1819007999_311023APB_FTO_262876 Maharashtra Gramin Bank MAHG0004166 BARHALI 7644

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