Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_121023APB_FTO_236003
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 Arjuni Morgaon MH-33-007-006-001/476
(KORAMBHI) 		1833007000NRG24121020230706616 12/10/2023 Namudeo Kukasu Raut 1833007WL024030 Namudeo Kukasu Raut 00045 BARB0DBARJN 1092 1092 Processed 12/10/2023 6424533451 NAMUDEV KUKASU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 Arjuni Morgaon MH-33-007-042-001/296
(MAHURKUDA) 		1833007000NRG24121020230706621 12/10/2023 Govardhan Pushpraj Sonwane 1833007WL024031 Govardhan Pushpraj Sonwane 00045 BARB0DBARJN 819 819 Processed 12/10/2023 6424533450 GOWARDHAN PUSHPARAJ BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-051-004/809
(PARSODI) 		1833007000NRG24121020230706644 12/10/2023 Sachin K Sakhare 1833007WL024033 Sachin K Sakhare 00045 BARB0DBARJN 1092 1092 Processed 12/10/2023 6424533448 SACHIN KRUSHNA SAKHA BANK OF BARODA(606985)
SubTotal 3003 3003
4 Arjuni Morgaon MH-33-007-004-001/88
(SIREGAON) 		1833007000NRG24121020230706374 12/10/2023 Kajal Ghansham Kapgate 1833007WL024010 Kajal Ghansham Kapgate 00045 BARB0DBNAVE 1380 1380 Processed 12/10/2023 6424533449 KAJAL GHANSHAM KAPGA BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-047-001/95
(BORTOLA) 		1833007000NRG24121020230706589 12/10/2023 Dharmnath Devaji Mankar 1833007WL024026 Dharmnath Devaji Mankar 00045 BARB0DBNAVE 1365 1365 Processed 12/10/2023 6424533491 DHARMANATH DEVAJI MA BANK OF BARODA(606985)
SubTotal 2745 2745
6 Arjuni Morgaon MH-33-007-022-001/245
(MANDOKHAL) 		1833007000NRG24121020230706626 12/10/2023 pavandas j dongarwar 1833007WL024032 pavandas j dongarwar 00048 BKID0009214 1092 1092 Processed 12/10/2023 6424533453 DONGARWAR PAWANDAS JANARDHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
7 Arjuni Morgaon MH-33-007-022-001/42
(MANDOKHAL) 		1833007000NRG24121020230706628 12/10/2023 Vinod Laxman Neware 1833007WL024032 Vinod Laxman Neware 00048 BKID0009214 819 819 Processed 12/10/2023 6424533446 VINOD LAXMAN NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Arjuni Morgaon MH-33-007-022-001/65
(MANDOKHAL) 		1833007000NRG24121020230706629 12/10/2023 Ravidra Thakre 1833007WL024032 Ravidra Thakre 00048 BKID0009214 546 546 Processed 12/10/2023 6424533447 RAVINDRA RAOJI THAKRE BANK OF INDIA(508505)
9 Arjuni Morgaon MH-33-007-031-001/171
(TIDAKA) 		1833007000NRG24121020230706669 12/10/2023 Sumit Hemraj Uikey 1833007WL024036 Sumit Hemraj Uikey 00048 BKID0009214 819 819 Processed 12/10/2023 6424533445 Sumit Hemraj Uikey FINO PAYMENTS BANK LTD(608001)
10 Arjuni Morgaon MH-33-007-047-002/254
(BORTOLA) 		1833007000NRG24121020230706591 12/10/2023 Dilesh Meshram 1833007WL024026 Dilesh Meshram 00048 BKID0009214 1365 1365 Processed 12/10/2023 6424533452 DILESH KEWALRAM MESHRAM BANK OF INDIA(508505)
SubTotal 4641 4641
11 Arjuni Morgaon MH-33-007-004-001/112
(SIREGAON) 		1833007000NRG24121020230706323 12/10/2023 Ajay Ambedare 1833007WL024010 Ajay Ambedare 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533423 MASTER AJAY KHUSHAL AMBEDARE MINOR STATE BANK OF INDIA(508548)
12 Arjuni Morgaon MH-33-007-004-001/112
(SIREGAON) 		1833007000NRG24121020230706322 12/10/2023 Khushal Ambedare 1833007WL024010 Khushal Ambedare 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533484 MR KHUSHAL MALU AMBEDARE STATE BANK OF INDIA(508548)
13 Arjuni Morgaon MH-33-007-004-001/152
(SIREGAON) 		1833007000NRG24121020230706325 12/10/2023 Sunil Uttam Kapgate 1833007WL024010 Sunil Uttam Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533482 SUNIL UTTAM KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Arjuni Morgaon MH-33-007-004-001/152
(SIREGAON) 		1833007000NRG24121020230706326 12/10/2023 Uttam Kapgate 1833007WL024010 Uttam Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533487 UTTAM VISHVANATH KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Arjuni Morgaon MH-33-007-004-001/175
(SIREGAON) 		1833007000NRG24121020230706328 12/10/2023 Rekha Pachare 1833007WL024010 Rekha Pachare 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533431 MRS REKHA YASHWANT PACHARE STATE BANK OF INDIA(508548)
16 Arjuni Morgaon MH-33-007-004-001/175
(SIREGAON) 		1833007000NRG24121020230706327 12/10/2023 Yashawant Pachare 1833007WL024010 Yashawant Pachare 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533488 MR YASHWANT DOLAKUJI PACHARE STATE BANK OF INDIA(508548)
17 Arjuni Morgaon MH-33-007-004-001/177
(SIREGAON) 		1833007000NRG24121020230706329 12/10/2023 Omkar Pustode 1833007WL024010 Omkar Pustode 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533494 MR OMKAR HARIRAM PUSTODE STATE BANK OF INDIA(508548)
18 Arjuni Morgaon MH-33-007-004-001/180
(SIREGAON) 		1833007000NRG24121020230706330 12/10/2023 Khemraj Lanje 1833007WL024010 Khemraj Lanje 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533486 MR KHEMRAJ URKUDA LANJE STATE BANK OF INDIA(508548)
19 Arjuni Morgaon MH-33-007-004-001/185
(SIREGAON) 		1833007000NRG24121020230706334 12/10/2023 Sachin Ramesh Kapgate 1833007WL024010 Sachin Ramesh Kapgate 00415 SBIN0005446 2460 2460 Processed 12/10/2023 6424533433 MR SACHIN RAMESH KAPGATE STATE BANK OF INDIA(508548)
20 Arjuni Morgaon MH-33-007-004-001/189
(SIREGAON) 		1833007000NRG24121020230706335 12/10/2023 Rajesh Kapgate 1833007WL024010 Rajesh Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533493 MR RAJESH HIRAMAN KAPGATE STATE BANK OF INDIA(508548)
21 Arjuni Morgaon MH-33-007-004-001/2
(SIREGAON) 		1833007000NRG24121020230706338 12/10/2023 Khemraj Kapgate 1833007WL024010 Khemraj Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533490 MR KHEMRAJ GHUSHIRAM KAPGATE STATE BANK OF INDIA(508548)
22 Arjuni Morgaon MH-33-007-004-001/24
(SIREGAON) 		1833007000NRG24121020230706344 12/10/2023 Anita Vikram Pustode 1833007WL024010 Anita Vikram Pustode 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533480 MISS ANITA MADANPAL KAPGATE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-004-001/249
(SIREGAON) 		1833007000NRG24121020230706345 12/10/2023 Ashok Dongarwar 1833007WL024010 Ashok Dongarwar 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533496 MR ASHOK RAMAJI DONGARWAR STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-004-001/251
(SIREGAON) 		1833007000NRG24121020230706346 12/10/2023 Dipak Kapgate 1833007WL024010 Dipak Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533481 MR DIPAK CHANGDEV KAPGATE STATE BANK OF INDIA(508548)
25 Arjuni Morgaon MH-33-007-004-001/251
(SIREGAON) 		1833007000NRG24121020230706347 12/10/2023 Vanmala Kapgate 1833007WL024010 Vanmala Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533439 MRS VANMALA DIPAK KAPGATE STATE BANK OF INDIA(508548)
26 Arjuni Morgaon MH-33-007-004-001/279
(SIREGAON) 		1833007000NRG24121020230706354 12/10/2023 Moreshwar M Kapgate 1833007WL024010 Moreshwar M Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533495 MR MORESHWAR MANIRAM KAPGATE STATE BANK OF INDIA(508548)
27 Arjuni Morgaon MH-33-007-004-001/279
(SIREGAON) 		1833007000NRG24121020230706355 12/10/2023 Tilotamma Moreshwar Kapgate 1833007WL024010 Tilotamma Moreshwar Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533438 MRS TILOTTAMA MORESHWAR KAPGATE STATE BANK OF INDIA(508548)
28 Arjuni Morgaon MH-33-007-004-001/280
(SIREGAON) 		1833007000NRG24121020230706357 12/10/2023 Chopram Chimanji Chachere 1833007WL024010 Chopram Chimanji Chachere 00415 SBIN0005446 2460 2460 Processed 12/10/2023 6424533485 MR CHOPRAM CHIMAN CHACHERE STATE BANK OF INDIA(508548)
29 Arjuni Morgaon MH-33-007-004-001/286
(SIREGAON) 		1833007000NRG24121020230706359 12/10/2023 Manisha Dhanraj Pachare 1833007WL024010 Manisha Dhanraj Pachare 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533436 MRS MANISHA DHANRAJ PACHARE STATE BANK OF INDIA(508548)
30 Arjuni Morgaon MH-33-007-004-001/51
(SIREGAON) 		1833007000NRG24121020230706367 12/10/2023 Omprakash Nilkanth Kapgate 1833007WL024010 Omprakash Nilkanth Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533442 MR OMPRAKASH NILKANTH KAPGATE STATE BANK OF INDIA(508548)
31 Arjuni Morgaon MH-33-007-004-001/81
(SIREGAON) 		1833007000NRG24121020230706369 12/10/2023 Damodhar Gahane 1833007WL024010 Damodhar Gahane 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533489 MR DAMODHAR MAROTI GAHANE STATE BANK OF INDIA(508548)
32 Arjuni Morgaon MH-33-007-004-001/81
(SIREGAON) 		1833007000NRG24121020230706370 12/10/2023 Sunita Gahane 1833007WL024010 Sunita Gahane 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533432 MRS SUNITA DAMODHAR GAHANE STATE BANK OF INDIA(508548)
33 Arjuni Morgaon MH-33-007-004-001/88
(SIREGAON) 		1833007000NRG24121020230706373 12/10/2023 Suresh Ghansham Kapgate 1833007WL024010 Suresh Ghansham Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533459 MASTER SURESH GHANSHYAM KAPGATE STATE BANK OF INDIA(508548)
34 Arjuni Morgaon MH-33-007-004-001/920
(SIREGAON) 		1833007000NRG24121020230706378 12/10/2023 Priya Ganesh Hatzhade 1833007WL024010 Priya Ganesh Hatzhade 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533440 Miss. PRIYA PEMLAL KAPGATE BANK OF MAHARASHTRA(607387)
35 Arjuni Morgaon MH-33-007-004-001/921
(SIREGAON) 		1833007000NRG24121020230706379 12/10/2023 Vinod Ashok Dongarvar 1833007WL024010 Vinod Ashok Dongarvar 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533483 MR VINOD ASHOK DONGARWAR STATE BANK OF INDIA(508548)
36 Arjuni Morgaon MH-33-007-004-001/925
(SIREGAON) 		1833007000NRG24121020230706381 12/10/2023 Omprakash Bhuvandash Dongarvar 1833007WL024010 Omprakash Bhuvandash Dongarvar 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533421 MR OMPRAKASH BHUWANDAS DONGARWAR STATE BANK OF INDIA(508548)
37 Arjuni Morgaon MH-33-007-004-001/925
(SIREGAON) 		1833007000NRG24121020230706382 12/10/2023 Sarita Omprakash Dongarvar 1833007WL024010 Sarita Omprakash Dongarvar 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533422 MRS SARITA OMPRAKASH DONGARWAR STATE BANK OF INDIA(508548)
38 Arjuni Morgaon MH-33-007-004-001/938
(SIREGAON) 		1833007000NRG24121020230706384 12/10/2023 Ranjana Damodhar Waghaye 1833007WL024010 Ranjana Damodhar Waghaye 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533457 MRS RANJANA DAMODHAR WAGHAYE STATE BANK OF INDIA(508548)
39 Arjuni Morgaon MH-33-007-004-001/944
(SIREGAON) 		1833007000NRG24121020230706385 12/10/2023 Keshv Rajiram Kapgate 1833007WL024010 Keshv Rajiram Kapgate 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533434 MR KESHAV RAJIRAM KAPGATE STATE BANK OF INDIA(508548)
40 Arjuni Morgaon MH-33-007-004-001/951
(SIREGAON) 		1833007000NRG24121020230706389 12/10/2023 Shilpa Rahul Pustode 1833007WL024010 Shilpa Rahul Pustode 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533441 SHILPA MANOHAR PARWATE BANK OF INDIA(508505)
41 Arjuni Morgaon MH-33-007-004-001/97
(SIREGAON) 		1833007000NRG24121020230706390 12/10/2023 Manohar Ghane 1833007WL024010 Manohar Ghane 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533497 MR MANOHAR SAKRU GAHANE STATE BANK OF INDIA(508548)
42 Arjuni Morgaon MH-33-007-004-001/97
(SIREGAON) 		1833007000NRG24121020230706392 12/10/2023 Prashant Gahane 1833007WL024010 Prashant Gahane 00415 SBIN0005446 1380 1380 Processed 12/10/2023 6424533455 MR PRASHANT MANOHAR GAHANE STATE BANK OF INDIA(508548)
SubTotal 46320 46320
43 Arjuni Morgaon MH-33-007-003-001/302
(BAKTI) 		1833007000NRG24121020230706555 12/10/2023 Chandrashekhar Lade 1833007WL024023 Chandrashekhar Lade 00415 SBIN0012309 1092 1092 Processed 12/10/2023 6424533479 MR CHANDRASHEKHAR HARICHAND LADE STATE BANK OF INDIA(508548)
44 Arjuni Morgaon MH-33-007-004-001/112
(SIREGAON) 		1833007000NRG24121020230706324 12/10/2023 Gaya Khushal Ambedare 1833007WL024010 Gaya Khushal Ambedare 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533472 MRS GAYA KHUSHAL AMBEDARE STATE BANK OF INDIA(508548)
45 Arjuni Morgaon MH-33-007-004-001/183
(SIREGAON) 		1833007000NRG24121020230706332 12/10/2023 Mangala Kapgate 1833007WL024010 Mangala Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533466 MRS MANGALA VILAS KAPGATE STATE BANK OF INDIA(508548)
46 Arjuni Morgaon MH-33-007-004-001/183
(SIREGAON) 		1833007000NRG24121020230706331 12/10/2023 Vilas kapgate 1833007WL024010 Vilas kapgate 00415 SBIN0012309 2460 2460 Processed 12/10/2023 6424533468 MRS VILAS VITHOBA KAPGATE STATE BANK OF INDIA(508548)
47 Arjuni Morgaon MH-33-007-004-001/185
(SIREGAON) 		1833007000NRG24121020230706333 12/10/2023 Vimal Kapgate 1833007WL024010 Vimal Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533492 MRS VIMAL RAMESH KAPGATE STATE BANK OF INDIA(508548)
48 Arjuni Morgaon MH-33-007-004-001/189
(SIREGAON) 		1833007000NRG24121020230706336 12/10/2023 Jyoti Rajesh Kapgate 1833007WL024010 Jyoti Rajesh Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533435 MRS JYOTI RAJESH KAPGATE STATE BANK OF INDIA(508548)
49 Arjuni Morgaon MH-33-007-004-001/2
(SIREGAON) 		1833007000NRG24121020230706339 12/10/2023 Kaushalya Kapgate 1833007WL024010 Kaushalya Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533471 MRS KAUSALYA KHEMRAJ KAPGATE STATE BANK OF INDIA(508548)
50 Arjuni Morgaon MH-33-007-004-001/21
(SIREGAON) 		1833007000NRG24121020230706341 12/10/2023 Kala Kapgate 1833007WL024010 Kala Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533474 MRS KALABAI PARASRAM KAPGATE STATE BANK OF INDIA(508548)
51 Arjuni Morgaon MH-33-007-004-001/21
(SIREGAON) 		1833007000NRG24121020230706340 12/10/2023 Parasram Kapgate 1833007WL024010 Parasram Kapgate 00415 SBIN0012309 1380 1380 Rejected 12/10/2023 6424533429 Aadhaar Number not mapped to Account Number
52 Arjuni Morgaon MH-33-007-004-001/22
(SIREGAON) 		1833007000NRG24121020230706343 12/10/2023 Lila Kapgate 1833007WL024010 Lila Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533476 MRS LILABAI PURANLAL KAPGATE STATE BANK OF INDIA(508548)
53 Arjuni Morgaon MH-33-007-004-001/22
(SIREGAON) 		1833007000NRG24121020230706342 12/10/2023 Puranlal Kapgate 1833007WL024010 Puranlal Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533475 MR PURANLAL GHUSHIRAM KAPGATE STATE BANK OF INDIA(508548)
54 Arjuni Morgaon MH-33-007-004-001/269
(SIREGAON) 		1833007000NRG24121020230706349 12/10/2023 Sima Chachere 1833007WL024010 Sima Chachere 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533465 MRS SHARDA TULARAM CHACHERE STATE BANK OF INDIA(508548)
55 Arjuni Morgaon MH-33-007-004-001/269
(SIREGAON) 		1833007000NRG24121020230706348 12/10/2023 Tularam Chachere 1833007WL024010 Tularam Chachere 00415 SBIN0012309 2460 2460 Processed 12/10/2023 6424533467 TULARAM CHIMAN CHACHERE BANK OF INDIA(508505)
56 Arjuni Morgaon MH-33-007-004-001/277
(SIREGAON) 		1833007000NRG24121020230706351 12/10/2023 Manjusha R Gahane 1833007WL024010 Manjusha R Gahane 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533462 MRS MANJUSHA RAJESH GAHANE STATE BANK OF INDIA(508548)
57 Arjuni Morgaon MH-33-007-004-001/277
(SIREGAON) 		1833007000NRG24121020230706350 12/10/2023 Rajesh Nashik Gahane 1833007WL024010 Rajesh Nashik Gahane 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533464 MR RAJESH NASHIK GAHANE STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-004-001/278
(SIREGAON) 		1833007000NRG24121020230706352 12/10/2023 Nepal Gahane 1833007WL024010 Nepal Gahane 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533427 MR NEPAL NASHIK GAHANE STATE BANK OF INDIA(508548)
59 Arjuni Morgaon MH-33-007-004-001/278
(SIREGAON) 		1833007000NRG24121020230706353 12/10/2023 Priyetama N Gahane 1833007WL024010 Priyetama N Gahane 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533428 MRS PRIYATAMA NEPAL GAHANE STATE BANK OF INDIA(508548)
60 Arjuni Morgaon MH-33-007-004-001/280
(SIREGAON) 		1833007000NRG24121020230706356 12/10/2023 Tanuja C Chachere 1833007WL024010 Tanuja C Chachere 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533425 MS TANUJA CHOPRAM CHACHERE STATE BANK OF INDIA(508548)
61 Arjuni Morgaon MH-33-007-004-001/286
(SIREGAON) 		1833007000NRG24121020230706358 12/10/2023 Dhanraj Yashwant Pachare 1833007WL024010 Dhanraj Yashwant Pachare 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533420 DHANRAJ YASHWANT PACHARE UNION BANK OF INDIA(508500)
62 Arjuni Morgaon MH-33-007-004-001/50
(SIREGAON) 		1833007000NRG24121020230706364 12/10/2023 Indu Kapgate 1833007WL024010 Indu Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533469 MRS INDU MOHAN KAPGATE STATE BANK OF INDIA(508548)
63 Arjuni Morgaon MH-33-007-004-001/50
(SIREGAON) 		1833007000NRG24121020230706363 12/10/2023 Mohan Kapgate 1833007WL024010 Mohan Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533430 MOHAN VASUDEV KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Arjuni Morgaon MH-33-007-004-001/51
(SIREGAON) 		1833007000NRG24121020230706365 12/10/2023 Satyekala Kapgate 1833007WL024010 Satyekala Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533477 SATYAKALA NILKANTH K BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-004-001/51
(SIREGAON) 		1833007000NRG24121020230706366 12/10/2023 Subhash Nilkanth Kapgate 1833007WL024010 Subhash Nilkanth Kapgate 00415 SBIN0012309 2460 2460 Processed 12/10/2023 6424533437 MR SUBHASH NILKANTHA KAPAGATE STATE BANK OF INDIA(508548)
66 Arjuni Morgaon MH-33-007-004-001/74
(SIREGAON) 		1833007000NRG24121020230706368 12/10/2023 Nidesh Kapgate 1833007WL024010 Nidesh Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533478 NIDESH WAMAN KAPGATE BANK OF INDIA(508505)
67 Arjuni Morgaon MH-33-007-004-001/88
(SIREGAON) 		1833007000NRG24121020230706371 12/10/2023 Ghansham Kapgate 1833007WL024010 Ghansham Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533460 MR GHANSHA VASUDEV KAPGATE STATE BANK OF INDIA(508548)
68 Arjuni Morgaon MH-33-007-004-001/88
(SIREGAON) 		1833007000NRG24121020230706372 12/10/2023 Manda Kapgate 1833007WL024010 Manda Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533470 MRS MANDA GHANSHAM KAPAGATE STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-004-001/919
(SIREGAON) 		1833007000NRG24121020230706377 12/10/2023 Sadhana Soma Pachare 1833007WL024010 Sadhana Soma Pachare 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533426 MS SADHANA SOMA PACHARE STATE BANK OF INDIA(508548)
70 Arjuni Morgaon MH-33-007-004-001/938
(SIREGAON) 		1833007000NRG24121020230706383 12/10/2023 Damodhar Ramkrusna Waghaye 1833007WL024010 Damodhar Ramkrusna Waghaye 00415 SBIN0012309 2460 2460 Processed 12/10/2023 6424533458 MR DAMODHAR RAMKRUSHNA WAGHAYE STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-004-001/944
(SIREGAON) 		1833007000NRG24121020230706386 12/10/2023 Susma Keshav Kapgate 1833007WL024010 Susma Keshav Kapgate 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533463 PADMASHRI SUSHAMA KESHAV KAPGATE STATE BANK OF INDIA(508548)
72 Arjuni Morgaon MH-33-007-004-001/951
(SIREGAON) 		1833007000NRG24121020230706388 12/10/2023 Rahul Hariram Pustode 1833007WL024010 Rahul Hariram Pustode 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533424 MR RAHUL HARI PUSTODE STATE BANK OF INDIA(508548)
73 Arjuni Morgaon MH-33-007-004-001/97
(SIREGAON) 		1833007000NRG24121020230706391 12/10/2023 Suman Gahane 1833007WL024010 Suman Gahane 00415 SBIN0012309 1380 1380 Processed 12/10/2023 6424533473 MRS SUMAN MANOHAR GAHANE STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-047-002/250
(BORTOLA) 		1833007000NRG24121020230706590 12/10/2023 Sanjay Meshram 1833007WL024026 Sanjay Meshram 00415 SBIN0012309 1365 1365 Processed 12/10/2023 6424533456 MR SANJAY TUKARAM MESHRAM STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-064-001/139
(ITKHEDA) 		1833007000NRG24121020230706617 12/10/2023 Lankesh Vijay Shende 1833007WL024030 Lankesh Vijay Shende 00415 SBIN0012309 1092 1092 Processed 12/10/2023 6424533454 MR LANKESHWAR VIJAYRAO SHENDE STATE BANK OF INDIA(508548)
76 Arjuni Morgaon MH-33-007-067-002/464
(VIHIRGAON (BK.)) 		1833007000NRG24121020230706558 12/10/2023 JAGDISH TAVADE 1833007WL024023 JAGDISH TAVADE 00415 SBIN0012309 1092 1092 Processed 12/10/2023 6424533461 MR JAGDISH MADHAV TAWADE STATE BANK OF INDIA(508548)
SubTotal 50361 50361
77 Arjuni Morgaon MH-33-007-004-001/301
(SIREGAON) 		1833007000NRG24121020230706361 12/10/2023 Sunita Ghansham Nagpure 1833007WL024010 Sunita Ghansham Nagpure 00468 UBIN0562777 1380 1380 Processed 12/10/2023 6424533444 SUNITA GHANSHYAM NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
78 Arjuni Morgaon MH-33-007-004-001/301
(SIREGAON) 		1833007000NRG24121020230706360 12/10/2023 Ghansham Shriram Nagpure 1833007WL024010 Ghansham Shriram Nagpure 00540 BKID0WAINGB 1380 1380 Processed 12/10/2023 6424533443 GHANSHYAM SHRIRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1380 1380
Total 109830 109830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_121023APB_FTO_236003 Bank of Baroda BARB0DBARJN Arjui Morgaon 3003
2 Arjuni Morgaon MH1833007_121023APB_FTO_236003 Bank of Baroda BARB0DBNAVE Navegaon Bandh 2745
3 Arjuni Morgaon MH1833007_121023APB_FTO_236003 Bank of India BKID0009214 ARJUNI MORGAON 4641
4 Arjuni Morgaon MH1833007_121023APB_FTO_236003 State Bank of India SBIN0005446 SANGADI 46320
5 Arjuni Morgaon MH1833007_121023APB_FTO_236003 State Bank of India SBIN0012309 ARJUNI MORGAON 50361
6 Arjuni Morgaon MH1833007_121023APB_FTO_236003 Union Bank of India UBIN0562777 SAKOLI 1380
7 Arjuni Morgaon MH1833007_121023APB_FTO_236003 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SANGADI 1380

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