Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_200723APB_FTO_123768
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 SAMUDRAPUR MH-26-003-015-001/6122
(Ajda) 		1826003000NRG24200720230060585 20/07/2023 GAJANAN PANDURANG BAKAL 1826003WL007658 GAJANAN PANDURANG BAKAL 00048 BKID0009708 2184 2184 Processed 28/07/2023 A208230154668 GAJANAN PANDURANG BAKAL BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-015-002/1011006139
(Ajda) 		1826003000NRG24200720230060588 20/07/2023 Dhanraj Dayneshwar Uike 1826003WL007659 Dhanraj Dayneshwar Uike 00048 BKID0009708 3276 3276 Processed 28/07/2023 A208230154696 DHANRAJ DNYANESHWAR UIKE BANK OF INDIA(508505)
3 SAMUDRAPUR MH-26-003-044-001/708050
(Haladgaon) 		1826003000NRG24200720230060651 20/07/2023 Arjun Tulashiram Zore 1826003WL007672 Arjun Tulashiram Zore 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154667 MR TULSHIRAM NAMDEO ZORE STATE BANK OF INDIA(508548)
4 SAMUDRAPUR MH-26-003-044-001/708057
(Haladgaon) 		1826003000NRG24200720230060652 20/07/2023 BABA PANDHARI JIKAR 1826003WL007672 BABA PANDHARI JIKAR 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154669 BABARAO PANDHARI JIKAR BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-044-001/708057
(Haladgaon) 		1826003000NRG24200720230060653 20/07/2023 PRABHA BABA JIKAR 1826003WL007672 PRABHA BABA JIKAR 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154666 PRABHA BABARAO JIKAR BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-044-001/809121
(Haladgaon) 		1826003000NRG24200720230060654 20/07/2023 RANJIT V TIWADE 1826003WL007672 RANJIT V TIWADE 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154695 RANJIT VITTHALRAO TIWADE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-044-001/809130
(Haladgaon) 		1826003000NRG24200720230060655 20/07/2023 MANGESH BABARAO JIKAR 1826003WL007672 MANGESH BABARAO JIKAR 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154643 MANGESH BABARAO JIKAR BANK OF INDIA(508505)
8 SAMUDRAPUR MH-26-003-044-001/8092167
(Haladgaon) 		1826003000NRG24200720230060656 20/07/2023 Raju Dhanraj Thawri 1826003WL007672 Raju Dhanraj Thawri 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154642 RAJU DHANRAJ THAWARI BANK OF INDIA(508505)
9 SAMUDRAPUR MH-26-003-044-001/8092212
(Haladgaon) 		1826003000NRG24200720230060658 20/07/2023 MAHADEV MAROTI BHAGAT 1826003WL007672 MAHADEV MAROTI BHAGAT 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154644 MAHADEO MAROTRAO BHAGAT BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-044-001/809290
(Haladgaon) 		1826003000NRG24200720230060660 20/07/2023 GANESH Maroti SOYAM 1826003WL007672 GANESH Maroti SOYAM 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154670 GANESH MAROTI SOYAM BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-044-001/809290
(Haladgaon) 		1826003000NRG24200720230060659 20/07/2023 NIRMALA MAROTI SOYAM 1826003WL007672 NIRMALA MAROTI SOYAM 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154694 NIRMALA MAROTI SOYAM BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-054-002/809111250
(Pathar) 		1826003000NRG24200720230060597 20/07/2023 Khushal Kisnaji Dhanorkar 1826003WL007661 Khushal Kisnaji Dhanorkar 00048 BKID0009708 1911 1911 Processed 28/07/2023 A208230154686 Mr. KHUSHAL KISNAJI DHANORKAR BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
13 SAMUDRAPUR MH-26-003-038-002/80901223
(Nandpur) 		1826003000NRG24200720230060663 20/07/2023 Arun Lxman Wani 1826003WL007673 Arun Lxman Wani 00048 BKID0009715 3822 3822 Processed 28/07/2023 A208230154665 ARUN LAXMAN WANI BANK OF INDIA(508505)
SubTotal 3822 3822
14 SAMUDRAPUR MH-26-003-004-002/80090076
(Umra) 		1826003000NRG24200720230060668 20/07/2023 MILIND MAHADEV BALVIR 1826003WL007675 MILIND MAHADEV BALVIR 00048 BKID0009716 1911 1911 Processed 28/07/2023 A208230154660 MAHADEO MILIND BALVIR STATE BANK OF INDIA(508548)
15 SAMUDRAPUR MH-26-003-004-002/80090077
(Umra) 		1826003000NRG24200720230060671 20/07/2023 Kanta Mahadeo Balvir 1826003WL007675 Kanta Mahadeo Balvir 00048 BKID0009716 1911 1911 Processed 28/07/2023 A208230154659 Mrs. KANTA MAHADEO BALVIR CENTRAL BANK OF INDIA(607115)
16 SAMUDRAPUR MH-26-003-004-002/80090077
(Umra) 		1826003000NRG24200720230060670 20/07/2023 MAHADEO BALIRAM BALVIR 1826003WL007675 MAHADEO BALIRAM BALVIR 00048 BKID0009716 1911 1911 Processed 28/07/2023 A208230154663 MAHADEO BALIRAM BALVIR BANK OF INDIA(508505)
17 SAMUDRAPUR MH-26-003-009-001/708014
(Ramnagar) 		1826003000NRG24200720230060677 20/07/2023 SHRI.NATHTHUJI BALAJI NANDURKAR 1826003WL007677 SHRI.NATHTHUJI BALAJI NANDURKAR 00048 BKID0009716 819 819 Processed 28/07/2023 A208230154688 NATTHU BALA NANDURKAR BANK OF INDIA(508505)
18 SAMUDRAPUR MH-26-003-009-001/708041
(Ramnagar) 		1826003000NRG24200720230060678 20/07/2023 SHESHRAO BAPURAO LADEKAR 1826003WL007677 SHESHRAO BAPURAO LADEKAR 00048 BKID0009716 819 819 Processed 28/07/2023 A208230154687 SHESHARAO BAPURAO LADEKAR BANK OF INDIA(508505)
19 SAMUDRAPUR MH-26-003-009-001/708059
(Ramnagar) 		1826003000NRG24200720230060679 20/07/2023 SHANKAR MAROTRAO KUDE 1826003WL007677 SHANKAR MAROTRAO KUDE 00048 BKID0009716 819 819 Processed 28/07/2023 A208230154661 SHANKAR MAROTRAO KUDE BANK OF INDIA(508505)
20 SAMUDRAPUR MH-26-003-009-001/708061
(Ramnagar) 		1826003000NRG24200720230060680 20/07/2023 MANGESH DADAJI JIKAR 1826003WL007677 MANGESH DADAJI JIKAR 00048 BKID0009716 546 546 Processed 28/07/2023 A208230154658 MANGESH DADAJI JIKAR BANK OF INDIA(508505)
21 SAMUDRAPUR MH-26-003-009-001/8091235
(Ramnagar) 		1826003000NRG24200720230060681 20/07/2023 RAJENDRA NATTHUJI BATALE 1826003WL007677 RAJENDRA NATTHUJI BATALE 00048 BKID0009716 546 546 Processed 28/07/2023 A208230154664 RAJENDRA NATHUJI BATALE JT PANCHFULA N B BANK OF INDIA(508505)
22 SAMUDRAPUR MH-26-003-038-001/708058
(Nandpur) 		1826003000NRG24200720230060665 20/07/2023 DHARMDAS GANPAT TELANG 1826003WL007674 DHARMDAS GANPAT TELANG 00048 BKID0009716 3822 3822 Processed 28/07/2023 A208230154662 DHARMDAS GANPAT TELANG BANK OF INDIA(508505)
SubTotal 13104 13104
23 SAMUDRAPUR MH-26-003-013-001/1011001611
(Waigaon (Gond)) 		1826003000NRG24200720230060687 20/07/2023 PUNDLIK SHYAMRAO PICHKATE 1826003WL007679 PUNDLIK SHYAMRAO PICHKATE 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154652 PUNDLIK SHAMRAO PICHKATE BANK OF INDIA(508505)
24 SAMUDRAPUR MH-26-003-013-001/1011001624
(Waigaon (Gond)) 		1826003000NRG24200720230060689 20/07/2023 Prabhakar Gulabrao Mahalle 1826003WL007680 Prabhakar Gulabrao Mahalle 00048 BKID0009724 1365 1365 Processed 28/07/2023 A208230154649 PRABHAKAR GULAB MAHALLE BANK OF INDIA(508505)
25 SAMUDRAPUR MH-26-003-013-001/809050
(Waigaon (Gond)) 		1826003000NRG24200720230060684 20/07/2023 RAVINDRA S. BHOSALE 1826003WL007678 RAVINDRA S. BHOSALE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154681 RACHANA RAVINDRA BHOSALE BANK OF INDIA(508505)
26 SAMUDRAPUR MH-26-003-013-001/8091174
(Waigaon (Gond)) 		1826003000NRG24200720230060686 20/07/2023 NARENDRA NATTHUJI SUKE 1826003WL007678 NARENDRA NATTHUJI SUKE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154650 NARENDRA NATTHUJI SUKE BANK OF INDIA(508505)
27 SAMUDRAPUR MH-26-003-015-001/809050
(Ajda) 		1826003000NRG24200720230060586 20/07/2023 SANDIP MAROTI UIKE 1826003WL007658 SANDIP MAROTI UIKE 00048 BKID0009724 3276 3276 Processed 28/07/2023 A208230154648 SANDIP MAROTRAO UIKE BANK OF INDIA(508505)
28 SAMUDRAPUR MH-26-003-017-001/700010
(Hiwara) 		1826003000NRG24200720230060589 20/07/2023 RAMESH JAGOJI PUNWATKAR 1826003WL007660 RAMESH JAGOJI PUNWATKAR 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154683 RAMESH JAGOJI PUNVATKAR BANK OF INDIA(508505)
29 SAMUDRAPUR MH-26-003-017-001/700016
(Hiwara) 		1826003000NRG24200720230060613 20/07/2023 ARUN PANDHARI BAHADURE 1826003WL007666 ARUN PANDHARI BAHADURE 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154693 ARUN PANDHARINATH BAHADURE BANK OF INDIA(508505)
30 SAMUDRAPUR MH-26-003-017-001/700019
(Hiwara) 		1826003000NRG24200720230060590 20/07/2023 PADMAKAR PANDHARI SHENDE 1826003WL007660 PADMAKAR PANDHARI SHENDE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154692 SHENDE PADMAKAR PANDARI SHENDE PANDHARI STATE BANK OF INDIA(508548)
31 SAMUDRAPUR MH-26-003-017-001/7080082832
(Hiwara) 		1826003000NRG24200720230060614 20/07/2023 DIPAK KRUSHNA HAZARE 1826003WL007666 DIPAK KRUSHNA HAZARE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154656 DIPAK KRISHNA HAZARE BANK OF INDIA(508505)
32 SAMUDRAPUR MH-26-003-017-001/7080082853
(Hiwara) 		1826003000NRG24200720230060615 20/07/2023 RAJENDRA NAMDEO DHOTE 1826003WL007666 RAJENDRA NAMDEO DHOTE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154678 RAJENDRA NAMDEO DHOTE BANK OF INDIA(508505)
33 SAMUDRAPUR MH-26-003-017-001/8090445
(Hiwara) 		1826003000NRG24200720230060610 20/07/2023 LAXMAN YADOO GALANDE 1826003WL007665 LAXMAN YADOO GALANDE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154682 LAXMAN MADHOJI GALANDE BANK OF INDIA(508505)
34 SAMUDRAPUR MH-26-003-017-004/52
(Hiwara) 		1826003000NRG24200720230060616 20/07/2023 DEEPAK BAPURAO BAHADURE 1826003WL007666 DEEPAK BAPURAO BAHADURE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154657 DEEPAK BAPURAO BAHADURE BANK OF INDIA(508505)
35 SAMUDRAPUR MH-26-003-017-004/7080082968
(Hiwara) 		1826003000NRG24200720230060593 20/07/2023 Pramod Babulalji Sarate 1826003WL007660 Pramod Babulalji Sarate 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154651 MR PRAMOD BABULALJI SARATE STATE BANK OF INDIA(508548)
36 SAMUDRAPUR MH-26-003-017-004/8090470
(Hiwara) 		1826003000NRG24200720230060612 20/07/2023 RAJENDRA GOVINDRAO HIWARKAR 1826003WL007665 RAJENDRA GOVINDRAO HIWARKAR 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154691 RAJENDRAV GOVINDA HIWARKAR BANK OF INDIA(508505)
37 SAMUDRAPUR MH-26-003-026-001/7080000162
(Pimpalgaon) 		1826003000NRG24200720230060648 20/07/2023 Kavita Bhojaraj Dawile 1826003WL007671 Kavita Bhojaraj Dawile 00048 BKID0009724 1638 1638 Processed 29/07/2023 A208230154679 KAVITA BHOJARAJ DAWILE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMUDRAPUR MH-26-003-026-001/708000092
(Pimpalgaon) 		1826003000NRG24200720230060649 20/07/2023 SADHANA RAJU NANDKATE 1826003WL007671 SADHANA RAJU NANDKATE 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154689 SADHNA RAJU NANDKATE BANK OF INDIA(508505)
39 SAMUDRAPUR MH-26-003-026-001/70800065
(Pimpalgaon) 		1826003000NRG24200720230060641 20/07/2023 KAWADU NAMA KUTE 1826003WL007670 KAWADU NAMA KUTE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154645 KAWDU NAMA KUTE BANK OF INDIA(508505)
40 SAMUDRAPUR MH-26-003-026-001/70800068
(Pimpalgaon) 		1826003000NRG24200720230060643 20/07/2023 g 1826003WL007670 g 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154680 GIRJABAI MAHADEO KUTE BANK OF INDIA(508505)
41 SAMUDRAPUR MH-26-003-026-001/70800068
(Pimpalgaon) 		1826003000NRG24200720230060642 20/07/2023 m 1826003WL007670 m 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154654 MAHADEO NAMA KUTE BANK OF INDIA(508505)
42 SAMUDRAPUR MH-26-003-026-001/7080106
(Pimpalgaon) 		1826003000NRG24200720230060644 20/07/2023 RAVINDRA LAXMAN ZINGARE 1826003WL007670 RAVINDRA LAXMAN ZINGARE 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154702 MR RAVINDRA LAXMAN ZINGARE STATE BANK OF INDIA(508548)
43 SAMUDRAPUR MH-26-003-026-001/708016
(Pimpalgaon) 		1826003000NRG24200720230060645 20/07/2023 Ishwar Shamaji Masram 1826003WL007670 Ishwar Shamaji Masram 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154647 ISHWAR SHAMAJI MASRAM BANK OF INDIA(508505)
44 SAMUDRAPUR MH-26-003-026-001/708056
(Pimpalgaon) 		1826003000NRG24200720230060650 20/07/2023 RAJU DIWAKAR NANDKATE 1826003WL007671 RAJU DIWAKAR NANDKATE 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154690 RAJU DIWAKAR NANDKATE BANK OF INDIA(508505)
45 SAMUDRAPUR MH-26-003-026-001/708086
(Pimpalgaon) 		1826003000NRG24200720230060646 20/07/2023 Gajanan Ramchandra Nagose 1826003WL007670 Gajanan Ramchandra Nagose 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154655 GAJANAN RAMCHANDRA NAGOSE BANK OF INDIA(508505)
46 SAMUDRAPUR MH-26-003-044-001/8092167
(Haladgaon) 		1826003000NRG24200720230060657 20/07/2023 Savita Raju Thawri 1826003WL007672 Savita Raju Thawri 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154675 SAVITA RAJU THAWARI BANK OF INDIA(508505)
47 SAMUDRAPUR MH-26-003-063-001/10110004
(Dasoda) 		1826003000NRG24200720230060674 20/07/2023 ALKA ASHOK VANARSE 1826003WL007676 ALKA ASHOK VANARSE 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154653 ALKA ASHOK VANARSE BANK OF INDIA(508505)
48 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24200720230060617 20/07/2023 bharat kavdu dange 1826003WL007667 bharat kavdu dange 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154676 NAGO BHARAT DANGE BANK OF INDIA(508505)
49 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24200720230060618 20/07/2023 dharmendra bharat dange 1826003WL007667 dharmendra bharat dange 00048 BKID0009724 1911 1911 Processed 28/07/2023 A208230154646 NAGO BHARAT DANGE BANK OF INDIA(508505)
50 SAMUDRAPUR MH-26-003-063-002/1011000402
(Dasoda) 		1826003000NRG24200720230060637 20/07/2023 Pintu Sitaramji Nikhure 1826003WL007669 Pintu Sitaramji Nikhure 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154684 PINTU SITARAM NIKHURE BANK OF INDIA(508505)
51 SAMUDRAPUR MH-26-003-064-001/85091176
(Mangrul) 		1826003000NRG24200720230060608 20/07/2023 ashish kashinath sonvane 1826003WL007664 ashish kashinath sonvane 00048 BKID0009724 1638 1638 Processed 28/07/2023 A208230154677 MR ASHISH KASHINATH SONAWANE STATE BANK OF INDIA(508548)
SubTotal 53781 53781
52 SAMUDRAPUR MH-26-003-054-002/809111286
(Pathar) 		1826003000NRG24200720230060606 20/07/2023 Shard Sambhaji AADE 1826003WL007663 Shard Sambhaji AADE 00051 MAHB0000059 1911 1911 Processed 28/07/2023 A208230154672 Mr. SHARAD SAMBHAJI ADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
53 SAMUDRAPUR MH-26-003-054-001/708048
(Pathar) 		1826003000NRG24200720230060594 20/07/2023 SURESH THAKARE 1826003WL007661 SURESH THAKARE 00051 MAHB0000732 1638 1638 Processed 28/07/2023 A208230154631 Mrs. BEBI SURESH THAKARE BANK OF MAHARASHTRA(607387)
54 SAMUDRAPUR MH-26-003-054-001/708078
(Pathar) 		1826003000NRG24200720230060595 20/07/2023 VASANTA DOMA NANDE 1826003WL007661 VASANTA DOMA NANDE 00051 MAHB0000732 1911 1911 Processed 29/07/2023 A208230154685 VASANTA DEMAJI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMUDRAPUR MH-26-003-054-002/809111232
(Pathar) 		1826003000NRG24200720230060596 20/07/2023 RAMBHAU L. JUNGHARE 1826003WL007661 RAMBHAU L. JUNGHARE 00051 MAHB0000732 1638 1638 Processed 28/07/2023 A208230154698 Mr. RAMBHAU LAHANUJI JUNGHARE BANK OF MAHARASHTRA(607387)
56 SAMUDRAPUR MH-26-003-054-002/809111359
(Pathar) 		1826003000NRG24200720230060598 20/07/2023 Praful Krushnaji Mohadare 1826003WL007661 Praful Krushnaji Mohadare 00051 MAHB0000732 1911 1911 Processed 28/07/2023 A208230154640 Mr. PRAFUL KRUSHNAJI MOHADARE BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
57 SAMUDRAPUR MH-26-003-063-001/1011000223
(Dasoda) 		1826003000NRG24200720230060620 20/07/2023 sopan rajeram urkude 1826003WL007668 sopan rajeram urkude 00051 MAHB0001005 1911 1911 Processed 28/07/2023 A208230154674 Mr. SOPAN RAJERAM URKUDE BANK OF MAHARASHTRA(607387)
58 SAMUDRAPUR MH-26-003-063-001/1011000228
(Dasoda) 		1826003000NRG24200720230060621 20/07/2023 rangnath santosh wagh 1826003WL007668 rangnath santosh wagh 00051 MAHB0001005 1911 1911 Processed 28/07/2023 A208230154703 Mr. RAGNATH SANTOSHRAO WAGH BANK OF MAHARASHTRA(607387)
59 SAMUDRAPUR MH-26-003-063-001/1011000234
(Dasoda) 		1826003000NRG24200720230060622 20/07/2023 liladhar santosh wagh 1826003WL007668 liladhar santosh wagh 00051 MAHB0001005 1911 1911 Processed 28/07/2023 A208230154671 Mr. LILADHAR SANTOSHRAO WAGH BANK OF MAHARASHTRA(607387)
60 SAMUDRAPUR MH-26-003-063-001/1011000382
(Dasoda) 		1826003000NRG24200720230060627 20/07/2023 Vinod Balaji Niwate 1826003WL007668 Vinod Balaji Niwate 00051 MAHB0001005 1092 1092 Processed 28/07/2023 A208230154673 Mr. VINOD BALUJI NIVATE BANK OF MAHARASHTRA(607387)
61 SAMUDRAPUR MH-26-003-063-001/7080106
(Dasoda) 		1826003000NRG24200720230060676 20/07/2023 LILABAI RAVINDRA WAGH 1826003WL007676 LILABAI RAVINDRA WAGH 00051 MAHB0001005 1638 1638 Processed 28/07/2023 A208230154639 Mrs. LILABAI RAVINDRA WAGH BANK OF MAHARASHTRA(607387)
62 SAMUDRAPUR MH-26-003-063-001/708061
(Dasoda) 		1826003000NRG24200720230060630 20/07/2023 LATA PRADIP TANDULKAR 1826003WL007669 LATA PRADIP TANDULKAR 00051 MAHB0001005 1911 1911 Processed 29/07/2023 A208230154630 LATA PRADIP TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMUDRAPUR MH-26-003-063-001/708061
(Dasoda) 		1826003000NRG24200720230060629 20/07/2023 Pradip Kawaduji Tandulkar 1826003WL007669 Pradip Kawaduji Tandulkar 00051 MAHB0001005 1911 1911 Processed 28/07/2023 A208230154629 Mr. PRADIP KAVADUJI TANDULKAR BANK OF MAHARASHTRA(607387)
64 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24200720230060619 20/07/2023 Namrata Dharmendra Dange 1826003WL007667 Namrata Dharmendra Dange 00051 MAHB0001005 1911 1911 Processed 28/07/2023 A208230154641 MRS NAMRATA DHARMENDRA DANGE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
65 SAMUDRAPUR MH-26-003-054-001/809111238
(Pathar) 		1826003000NRG24200720230060600 20/07/2023 AVINASH BHULARAM KHELKAR 1826003WL007662 AVINASH BHULARAM KHELKAR 00354 PUNB0020200 1911 1911 Processed 28/07/2023 A208230154622 AVINASH KHELKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
66 SAMUDRAPUR MH-26-003-054-001/809111271
(Pathar) 		1826003000NRG24200720230060605 20/07/2023 SHANKAR VITHOBA DAMBHARE 1826003WL007663 SHANKAR VITHOBA DAMBHARE 00415 SBIN0000382 1911 1911 Processed 28/07/2023 A208230154636 MR SHANKAR VITHOBAJI DAMBHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
67 SAMUDRAPUR MH-26-003-013-001/1011001590
(Waigaon (Gond)) 		1826003000NRG24200720230060682 20/07/2023 ARVINDRAO VISHWANATHJI BHAGAT 1826003WL007678 ARVINDRAO VISHWANATHJI BHAGAT 00415 SBIN0005445 1911 1911 Processed 28/07/2023 A208230154635 ARVIND VISHWANATH BHAGAT STATE BANK OF INDIA(508548)
68 SAMUDRAPUR MH-26-003-013-001/1011001624
(Waigaon (Gond)) 		1826003000NRG24200720230060688 20/07/2023 Maroti Yashwantrao Raut 1826003WL007679 Maroti Yashwantrao Raut 00415 SBIN0005445 1638 1638 Processed 28/07/2023 A208230154627 RAUT MAROTI YASHAWANTRAO STATE BANK OF INDIA(508548)
69 SAMUDRAPUR MH-26-003-013-001/708009
(Waigaon (Gond)) 		1826003000NRG24200720230060683 20/07/2023 SEWAKDAS NAGRALE 1826003WL007678 SEWAKDAS NAGRALE 00415 SBIN0005445 1911 1911 Processed 28/07/2023 A208230154634 SEVAK MADHO NAGRALE STATE BANK OF INDIA(508548)
70 SAMUDRAPUR MH-26-003-013-001/8091172
(Waigaon (Gond)) 		1826003000NRG24200720230060685 20/07/2023 KAWDU TIMA GANVEER 1826003WL007678 KAWDU TIMA GANVEER 00415 SBIN0005445 1092 1092 Processed 28/07/2023 A208230154628 Kawaduji Tima Ganvir BANK OF BARODA(606985)
71 SAMUDRAPUR MH-26-003-017-001/7080082860
(Hiwara) 		1826003000NRG24200720230060591 20/07/2023 KHUSHAL SRHAWAN NIWTE 1826003WL007660 KHUSHAL SRHAWAN NIWTE 00415 SBIN0005445 1638 1638 Processed 29/07/2023 A208230154637 KHUSHALRAO SHRAVANJI NIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMUDRAPUR MH-26-003-017-001/8090422
(Hiwara) 		1826003000NRG24200720230060592 20/07/2023 MAROTI SHRIHARI RENGE 1826003WL007660 MAROTI SHRIHARI RENGE 00415 SBIN0005445 1638 1638 Processed 28/07/2023 A208230154697 MAROTI SHRIHARI RENGE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
73 SAMUDRAPUR MH-26-003-026-001/7080000162
(Pimpalgaon) 		1826003000NRG24200720230060647 20/07/2023 BHOJRAJ MANOHAR DAWILE 1826003WL007671 BHOJRAJ MANOHAR DAWILE 00415 SBIN0007222 1638 1638 Processed 28/07/2023 A208230154626 BHOJRAJ MANOHAR DAWILE BANK OF INDIA(508505)
74 SAMUDRAPUR MH-26-003-026-001/708000123
(Pimpalgaon) 		1826003000NRG24200720230060639 20/07/2023 NANDKUMAR RAMBHAU DEVTALE 1826003WL007670 NANDKUMAR RAMBHAU DEVTALE 00415 SBIN0007222 1911 1911 Processed 28/07/2023 A208230154633 MR NANDKUMAR RAMBHAU DEVTALE STATE BANK OF INDIA(508548)
75 SAMUDRAPUR MH-26-003-026-001/708000151
(Pimpalgaon) 		1826003000NRG24200720230060640 20/07/2023 Bhojraj Chindhuji Kute 1826003WL007670 Bhojraj Chindhuji Kute 00415 SBIN0007222 1911 1911 Processed 29/07/2023 A208230154699 BHOJRAJ CHINDHUJI KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMUDRAPUR MH-26-003-063-001/1011000208
(Dasoda) 		1826003000NRG24200720230060672 20/07/2023 suraj ramchandraeknath dange 1826003WL007676 suraj ramchandraeknath dange 00415 SBIN0007222 1638 1638 Processed 28/07/2023 A208230154632 MR SURAJ RAMCHANDRA DANGE STATE BANK OF INDIA(508548)
77 SAMUDRAPUR MH-26-003-064-001/809135
(Mangrul) 		1826003000NRG24200720230060607 20/07/2023 KAILAS Z. BHOYAR 1826003WL007664 KAILAS Z. BHOYAR 00415 SBIN0007222 1638 1638 Processed 29/07/2023 A208230154638 KAILASH ZITRUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
78 SAMUDRAPUR MH-26-003-026-001/68
(Pimpalgaon) 		1826003000NRG24200720230060638 20/07/2023 ASHISH ANANDRAO KUTE 1826003WL007670 ASHISH ANANDRAO KUTE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230154700 ASHISH ANANDRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAMUDRAPUR MH-26-003-038-002/80901187
(Nandpur) 		1826003000NRG24200720230060662 20/07/2023 SUNITA UTTAM MANNE 1826003WL007673 SUNITA UTTAM MANNE 00691 IPOS0000001 3822 3822 Processed 29/07/2023 A208230154624 SUNITA UTTAM MUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAMUDRAPUR MH-26-003-038-002/80901187
(Nandpur) 		1826003000NRG24200720230060661 20/07/2023 UTTAM MAHADEO MANNE 1826003WL007673 UTTAM MAHADEO MANNE 00691 IPOS0000001 3822 3822 Processed 29/07/2023 A208230154625 UTTAMRAO MAHADEV MANNE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMUDRAPUR MH-26-003-063-001/188
(Dasoda) 		1826003000NRG24200720230060675 20/07/2023 MANDABAI ARUN SONVANE 1826003WL007676 MANDABAI ARUN SONVANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230154701 MANDA ARUN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMUDRAPUR MH-26-003-064-001/850913393
(Mangrul) 		1826003000NRG24200720230060609 20/07/2023 Bhrungraj Gosai Kubade 1826003WL007664 Bhrungraj Gosai Kubade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230154623 BHRUNGRAJ GOSAI KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
Total 153699 153699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of India BKID0009708 JAM 24570
2 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of India BKID0009715 MANDGAON 3822
3 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of India BKID0009716 KANDHALI 13104
4 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of India BKID0009724 SAMUDRAPUR 53781
5 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of Maharastra MAHB0000059 HINGANGHAT 1911
6 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of Maharastra MAHB0000732 NANDURI 7098
7 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Bank of Maharastra MAHB0001005 KORA 14196
8 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 Punjab National Bank PUNB0020200 HINGANGHAT 1911
9 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 State Bank of India SBIN0000382 HINGANGHAT 1911
10 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 State Bank of India SBIN0005445 SAMUDRAPUR 9828
11 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 State Bank of India SBIN0007222 GIRAD 8736
12 SAMUDRAPUR MH1826003999_200723APB_FTO_123768 India Post Payments Bank IPOS0000001 WARDHA 12831

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