Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_010723APB_FTO_95834
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 SENGAON MH-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24300620230157148 01/07/2023 Mangal Shivaji Virkar 1834009WL009225 Mangal Shivaji Virkar 00048 BKID0000774 1602 1602 Processed 03/07/2023 2966931167 Ms. Mangal Shivaji Virkar MAHARASHTRA GRAMIN BANK(607000)
2 SENGAON MH-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24300620230157145 01/07/2023 Shivaji Kisan Virakar 1834009WL009225 Shivaji Kisan Virakar 00048 BKID0000774 1602 1602 Processed 03/07/2023 2966931166 SHIVAJI KISAN VIRKAR BANK OF INDIA(508505)
SubTotal 3204 3204
3 SENGAON MH-34-009-010-001/119
(LIMBALA) 		1834009000NRG24300620230157553 01/07/2023 Ankush Mangilal Chavan 1834009WL009258 Ankush Mangilal Chavan 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931136 CHAVAN ANKUSH MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 SENGAON MH-34-009-010-001/119
(LIMBALA) 		1834009000NRG24300620230157552 01/07/2023 Kamal Mangilal Chavan 1834009WL009258 Kamal Mangilal Chavan 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931206 CHAVAN KAMALBAI MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 SENGAON MH-34-009-010-001/119
(LIMBALA) 		1834009000NRG24300620230157554 01/07/2023 Kavita Ankush Chavan 1834009WL009258 Kavita Ankush Chavan 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931207 CHAVHAN KAVITA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 SENGAON MH-34-009-010-001/119
(LIMBALA) 		1834009000NRG24300620230157551 01/07/2023 Mangilal Baba Chavan 1834009WL009258 Mangilal Baba Chavan 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931135 CHAVAN MANGILAL BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-010-001/150
(LIMBALA) 		1834009000NRG24300620230157556 01/07/2023 Ade 1834009WL009258 Ade 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931137 ADHE MEERABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 SENGAON MH-34-009-010-001/150
(LIMBALA) 		1834009000NRG24300620230157558 01/07/2023 Ade 1834009WL009258 Ade 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931205 Mr. GANESH KANIRAM ADE MAHARASHTRA GRAMIN BANK(607000)
9 SENGAON MH-34-009-010-001/150
(LIMBALA) 		1834009000NRG24300620230157559 01/07/2023 Ade 1834009WL009258 Ade 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931138 AHDE LAXMI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 SENGAON MH-34-009-031-001/295
(GHORDADI) 		1834009000NRG24300620230156203 01/07/2023 Lilabai Gajanan Popalgat 1834009WL009169 Lilabai Gajanan Popalgat 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931148 MRS LILABAI GAJANAN POPALGHAT STATE BANK OF INDIA(508548)
11 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163233 01/07/2023 Khushal Sadashiv Chole 1834009WL009514 Khushal Sadashiv Chole 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931157 SHOKE KHUSHAL SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163231 01/07/2023 Sadashiv Govind Chole 1834009WL009514 Sadashiv Govind Chole 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931158 MR SADASHIV GOVINDA CHOLE STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-055-001/32
(WARUD KAZI) 		1834009000NRG24300620230157926 01/07/2023 manik ramrao dhokar 1834009WL009283 manik ramrao dhokar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931154 DHOKAR MANIK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 SENGAON MH-34-009-055-001/32
(WARUD KAZI) 		1834009000NRG24300620230157924 01/07/2023 ramrao gyanuji dhokar 1834009WL009283 ramrao gyanuji dhokar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931152 RAMARAV GYANOJI DHOKAR BANK OF BARODA(606985)
15 SENGAON MH-34-009-055-001/32
(WARUD KAZI) 		1834009000NRG24300620230157925 01/07/2023 shobhabai ramrao dhokar 1834009WL009283 shobhabai ramrao dhokar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931153 DHOKAR SHOBHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-056-001/987
(SHEGAON) 		1834009000NRG24300620230158094 01/07/2023 Narayan Namdev Narwade 1834009WL009296 Narayan Namdev Narwade 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931163 NARWADE NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 SENGAON MH-34-009-060-001/86
(SAVARKHEDA) 		1834009000NRG24300620230157742 01/07/2023 Eknath Kashiram Avate 1834009WL009272 Eknath Kashiram Avate 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931139 AVATE EKNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 SENGAON MH-34-009-065-001/103
(UTI BRAMHACHARI) 		1834009000NRG24300620230159231 01/07/2023 Sonalai Vinod Davhale 1834009WL009336 Sonalai Vinod Davhale 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931150 DAVHALE SONALI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24300620230159234 01/07/2023 Limbai Vittoba Uonale 1834009WL009336 Limbai Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931145 MRS NIMBABAI VITHOBA DAVHALE STATE BANK OF INDIA(508548)
20 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24300620230159235 01/07/2023 Pandrang Vittoba Uonale 1834009WL009336 Pandrang Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931146 DAVHALE PANDURANG VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24300620230159233 01/07/2023 Vitoba Nivruti Davle 1834009WL009336 Vitoba Nivruti Davle 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931141 DHAWHALEVITHOBA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 SENGAON MH-34-009-065-001/221
(UTI BRAMHACHARI) 		1834009000NRG24300620230159261 01/07/2023 Santosh Udhavrao Davhale 1834009WL009336 Santosh Udhavrao Davhale 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931142 MR SANTOSH UDDHAV DAVHALE STATE BANK OF INDIA(508548)
23 SENGAON MH-34-009-084-001/304
(DHANGARWADI) 		1834009000NRG24300620230157190 01/07/2023 Uttam Kondba Devkar 1834009WL009228 Uttam Kondba Devkar 00114 YESB0PDBHO1 1602 1602 Processed 03/07/2023 2966931165 UTTAM KONDABA DEVKAR UNION BANK OF INDIA(508500)
24 SENGAON MH-34-009-087-001/76
(BORKHEDI PI.) 		1834009000NRG24300620230156976 01/07/2023 Kesav Dondu Pawar 1834009WL009212 Kesav Dondu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931143 MR KESHAV DHONDU PAWAR STATE BANK OF INDIA(508548)
25 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24300620230156978 01/07/2023 dagadu ramchandra pawar 1834009WL009212 dagadu ramchandra pawar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931204 MR DAGDU RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
26 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24300620230156979 01/07/2023 Sayabai Dagdu Pawar 1834009WL009212 Sayabai Dagdu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931144 MRS ANUSAYA DAGDU PAWAR STATE BANK OF INDIA(508548)
27 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24300620230156981 01/07/2023 Susila Vittal Pawar 1834009WL009212 Susila Vittal Pawar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931202 MRS SUSHILA VITHHAL PAWAR STATE BANK OF INDIA(508548)
28 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24300620230156980 01/07/2023 Vittal Dagdu Pavar 1834009WL009212 Vittal Dagdu Pavar 00114 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931203 PAWAR VITHAL DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-097-001/48
(WELTURA) 		1834009000NRG24300620230158014 01/07/2023 Arati Sunil Sanap 1834009WL009289 Arati Sunil Sanap 00114 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931149 Mr. Arati Sunil Sanap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41460 41460
30 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163236 01/07/2023 Sangita Vishwas Chole 1834009WL009514 Sangita Vishwas Chole 00415 SBIN0002160 1638 1638 Processed 03/07/2023 2966931201 SANGITA VISHWAS CHOLE BANK OF INDIA(508505)
SubTotal 1638 1638
31 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24300620230159237 01/07/2023 Ayodhya Pandurang Davhale 1834009WL009336 Ayodhya Pandurang Davhale 00415 SBIN0006966 1638 1638 Processed 03/07/2023 2966931169 MRS AYODHYA PANDURAG DAVHALE STATE BANK OF INDIA(508548)
32 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24300620230159236 01/07/2023 Durga Sanjay Davhale 1834009WL009336 Durga Sanjay Davhale 00415 SBIN0006966 1638 1638 Processed 03/07/2023 2966931168 MRS DURGA SANJAY DAVHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
33 SENGAON MH-34-009-076-001/50
(CHONDI BU.) 		1834009000NRG24300620230157017 01/07/2023 Kalpana Vithhal Nanvate 1834009WL009216 Kalpana Vithhal Nanvate 00415 SBIN0020423 1638 1638 Processed 03/07/2023 2966931173 MRS KALPANA VITTHAL NANAVATE STATE BANK OF INDIA(508548)
34 SENGAON MH-34-009-076-001/50
(CHONDI BU.) 		1834009000NRG24300620230157016 01/07/2023 Vitthal Dnyanaba Nanwate 1834009WL009216 Vitthal Dnyanaba Nanwate 00415 SBIN0020423 1638 1638 Processed 03/07/2023 2966931172 MR VITTHAL DNYANABA NANAVATE STATE BANK OF INDIA(508548)
35 SENGAON MH-34-009-076-001/55
(CHONDI BU.) 		1834009000NRG24300620230157025 01/07/2023 Ayodhya Madhav Namnvate 1834009WL009216 Ayodhya Madhav Namnvate 00415 SBIN0020423 1638 1638 Processed 03/07/2023 2966931176 MR AYODHYA MADHAV NANVATE STATE BANK OF INDIA(508548)
36 SENGAON MH-34-009-076-001/55
(CHONDI BU.) 		1834009000NRG24300620230157024 01/07/2023 Madhav Uttam Nanavte 1834009WL009216 Madhav Uttam Nanavte 00415 SBIN0020423 1638 1638 Processed 03/07/2023 2966931175 MADHAV UTTAM NANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
37 SENGAON MH-34-009-076-001/50
(CHONDI BU.) 		1834009000NRG24300620230157015 01/07/2023 DAGDABAI DNYANBA NANWATE 1834009WL009216 DAGDABAI DNYANBA NANWATE 00415 SBIN0020691 1638 1638 Processed 03/07/2023 2966931171 MRS DAGDABAI DNYANBA NANWATE STATE BANK OF INDIA(508548)
38 SENGAON MH-34-009-076-001/50
(CHONDI BU.) 		1834009000NRG24300620230157014 01/07/2023 DNYANBA LIMBAJI NANWATE 1834009WL009216 DNYANBA LIMBAJI NANWATE 00415 SBIN0020691 1638 1638 Processed 03/07/2023 2966931174 MR DYANBA LIMABAJI NANWATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 SENGAON MH-34-009-012-001/120
(WAZAR KH.) 		1834009000NRG24010720230163225 01/07/2023 Prakash Ashruba Kute 1834009WL009514 Prakash Ashruba Kute 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931159 PRAKASH ASHRUBA KUTE UNION BANK OF INDIA(508500)
40 SENGAON MH-34-009-031-001/295
(GHORDADI) 		1834009000NRG24300620230156204 01/07/2023 Akash Gajanan Popalghat 1834009WL009169 Akash Gajanan Popalghat 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931151 POPALGHAT AKASH GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 SENGAON MH-34-009-031-001/295
(GHORDADI) 		1834009000NRG24300620230156205 01/07/2023 Shivkanya Akash Popalghat 1834009WL009169 Shivkanya Akash Popalghat 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931147 MISS SHIVKANYA PUNDLIK PARISKAR STATE BANK OF INDIA(508548)
42 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163232 01/07/2023 Madodari Sadashiv Chole 1834009WL009514 Madodari Sadashiv Chole 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931162 CHOLE MANDODARI SADASHIIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163234 01/07/2023 Suman Khushal chole 1834009WL009514 Suman Khushal chole 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931161 MISS SUMAN KHUSHALARAV CHOLE STATE BANK OF INDIA(508548)
44 SENGAON MH-34-009-045-001/46
(BAN) 		1834009000NRG24010720230163235 01/07/2023 Vishvas Sadashiv Chole 1834009WL009514 Vishvas Sadashiv Chole 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931160 VISHWAS SADASHIV CHOLE CANARA BANK(508532)
45 SENGAON MH-34-009-055-001/32
(WARUD KAZI) 		1834009000NRG24300620230157927 01/07/2023 Sarangdhar Ramrao Dhokar 1834009WL009283 Sarangdhar Ramrao Dhokar 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931155 Mr. Sarangdhar Ramrao Dhokar MAHARASHTRA GRAMIN BANK(607000)
46 SENGAON MH-34-009-055-001/32
(WARUD KAZI) 		1834009000NRG24300620230157928 01/07/2023 Sindhu Manik Dhokar 1834009WL009283 Sindhu Manik Dhokar 00736 YESB0PDBHO1 1638 1638 Processed 03/07/2023 2966931156 DHOKAR SINDHU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-060-001/86
(SAVARKHEDA) 		1834009000NRG24300620230157744 01/07/2023 Shilabai Kashiram Avate 1834009WL009272 Shilabai Kashiram Avate 00736 YESB0PDBHO1 1365 1365 Processed 03/07/2023 2966931140 AVATE SHILA KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 SENGAON MH-34-009-084-001/122
(DHANGARWADI) 		1834009000NRG24300620230157170 01/07/2023 Jagan Tulshiram Jagtap 1834009WL009227 Jagan Tulshiram Jagtap 00736 YESB0PDBHO1 1638 1638 Rejected 03/07/2023 2966931164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16107 16107
49 SENGAON MH-34-009-056-001/987
(SHEGAON) 		1834009000NRG24300620230158096 01/07/2023 Pramanand Narayan Narwade 1834009WL009296 Pramanand Narayan Narwade 1143 MAHG0004201 1365 1365 Processed 03/07/2023 2966931221 PARMANAND NARAYAN NARWADE AXIS BANK(607153)
50 SENGAON MH-34-009-056-001/987
(SHEGAON) 		1834009000NRG24300620230158095 01/07/2023 Sangeeta Narayan Narwade 1834009WL009296 Sangeeta Narayan Narwade 1143 MAHG0004201 1365 1365 Processed 03/07/2023 2966931220 Mrs. Sangita Narayan Narwade MAHARASHTRA GRAMIN BANK(607000)
51 SENGAON MH-34-009-084-001/153
(DHANGARWADI) 		1834009000NRG24300620230157123 01/07/2023 Pushpa Hanuman Khadse 1834009WL009224 Pushpa Hanuman Khadse 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931193 Mrs. Pushpa Hanuman Khadse MAHARASHTRA GRAMIN BANK(607000)
52 SENGAON MH-34-009-084-001/154
(DHANGARWADI) 		1834009000NRG24300620230157212 01/07/2023 Rangnath Devrao Khadse 1834009WL009230 Rangnath Devrao Khadse 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931208 Mr. Rangnath Devraw Khadse MAHARASHTRA GRAMIN BANK(607000)
53 SENGAON MH-34-009-084-001/169
(DHANGARWADI) 		1834009000NRG24300620230157219 01/07/2023 Vitthal Vishwnath Virkar 1834009WL009231 Vitthal Vishwnath Virkar 1143 MAHG0004201 1638 1638 Processed 03/07/2023 2966931196 VITTHAL VISHWANATH VIRKAR BANK OF INDIA(508505)
54 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24300620230157125 01/07/2023 Kisan Shankar Korde 1834009WL009224 Kisan Shankar Korde 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931179 MR KISAN SHANKAR KORDE STATE BANK OF INDIA(508548)
55 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24300620230157126 01/07/2023 Praygbai Kisan Korde 1834009WL009224 Praygbai Kisan Korde 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931195 PRAYAGBAI KISAN KORDE BANK OF BARODA(606985)
56 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24300620230157102 01/07/2023 Santosh Kisan Korde 1834009WL009223 Santosh Kisan Korde 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931211 SANTOSH KISAN KORDE BANK OF INDIA(508505)
57 SENGAON MH-34-009-084-001/196
(DHANGARWADI) 		1834009000NRG24300620230157229 01/07/2023 Parasram Laxman Korde 1834009WL009232 Parasram Laxman Korde 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931170 Mr. PARASARAM LAXMAN KORDE MAHARASHTRA GRAMIN BANK(607000)
58 SENGAON MH-34-009-084-001/196
(DHANGARWADI) 		1834009000NRG24300620230157230 01/07/2023 Shital Rajkumar Korade 1834009WL009232 Shital Rajkumar Korade 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931213 Mrs. Shital Rajkumar Korade MAHARASHTRA GRAMIN BANK(607000)
59 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24300620230157081 01/07/2023 Pandurang Shankar Jagtap 1834009WL009221 Pandurang Shankar Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931197 PANDUANG SHANKAR JAGTAP BANK OF BARODA(606985)
60 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24300620230157082 01/07/2023 Sangeeta Pandurang Jagtap 1834009WL009221 Sangeeta Pandurang Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931194 JAGTAP SANGITA PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24300620230157079 01/07/2023 Uttam Shankar Jagtap 1834009WL009221 Uttam Shankar Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931198 JAGTAP UTTAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24300620230157107 01/07/2023 Madhav Sheshrao Jagtap 1834009WL009223 Madhav Sheshrao Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931215 JAGTAP MADHAV SHESHARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24300620230157105 01/07/2023 Sheshrao Shivram Jagtap 1834009WL009223 Sheshrao Shivram Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931216 JAGTAP SHESHERAO SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24300620230157106 01/07/2023 Shevantabai Sheshrao Jagtap 1834009WL009223 Shevantabai Sheshrao Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931212 JAGTAP SHEVANTABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 SENGAON MH-34-009-084-001/30
(DHANGARWADI) 		1834009000NRG24300620230157110 01/07/2023 Manik Gajanan Jagtap 1834009WL009223 Manik Gajanan Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931219 Mr. Manik Gajanan Jagtap BANK OF MAHARASHTRA(607387)
66 SENGAON MH-34-009-084-001/30
(DHANGARWADI) 		1834009000NRG24300620230157111 01/07/2023 Vitthal Shriam Jagtap 1834009WL009223 Vitthal Shriam Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931217 Mr. Vitthal Shreeram Jagtap MAHARASHTRA GRAMIN BANK(607000)
67 SENGAON MH-34-009-084-001/301
(DHANGARWADI) 		1834009000NRG24300620230157097 01/07/2023 Ravi Atmaram Virkar 1834009WL009222 Ravi Atmaram Virkar 1143 MAHG0004201 1638 1638 Processed 03/07/2023 2966931214 RAVI ATMARAM VIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SENGAON MH-34-009-084-001/304
(DHANGARWADI) 		1834009000NRG24300620230157192 01/07/2023 Dnyaneshwar Uttam Devkar 1834009WL009228 Dnyaneshwar Uttam Devkar 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931223 Mr. Dnyaneshwar Uttam Devkar MAHARASHTRA GRAMIN BANK(607000)
69 SENGAON MH-34-009-084-001/304
(DHANGARWADI) 		1834009000NRG24300620230157193 01/07/2023 Tukaram Uttam Devkar 1834009WL009228 Tukaram Uttam Devkar 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931222 Mr. Tukaram Uttam Devakar MAHARASHTRA GRAMIN BANK(607000)
70 SENGAON MH-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24300620230157147 01/07/2023 Madhav Kisan Virkar 1834009WL009225 Madhav Kisan Virkar 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931218 VIRKAR MADHAV KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24300620230157117 01/07/2023 Bhanudas Amruta Jagtap 1834009WL009223 Bhanudas Amruta Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931210 JAGTAP BHANUDAS AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24300620230157119 01/07/2023 Santosh Bhanudas Jagtap 1834009WL009223 Santosh Bhanudas Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931178 JAGTAP SANTOSH BAHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24300620230157118 01/07/2023 Sarjabai Bhanudas Jagtap 1834009WL009223 Sarjabai Bhanudas Jagtap 1143 MAHG0004201 1602 1602 Processed 03/07/2023 2966931209 JAGTAP SARAJABI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 39648 39648
74 SENGAON MH-34-009-074-001/109
(GANESHPUR) 		1834009000NRG24300620230157255 01/07/2023 Godhavari Raju Kurhe 1834009WL009235 Godhavari Raju Kurhe 1143 MAHG0004242 1365 1365 Processed 03/07/2023 2966931177 Mrs. GODAWARI RAJU KURHE MAHARASHTRA GRAMIN BANK(607000)
75 SENGAON MH-34-009-084-001/37
(DHANGARWADI) 		1834009000NRG24300620230157226 01/07/2023 Bhagwat Sriram Borkar 1834009WL009231 Bhagwat Sriram Borkar 1143 MAHG0004242 1638 1638 Processed 03/07/2023 2966931199 BORKAR BHAGWAN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-084-001/61
(DHANGARWADI) 		1834009000NRG24300620230157214 01/07/2023 Kalavati Gangaram Khadse 1834009WL009230 Kalavati Gangaram Khadse 1143 MAHG0004242 1602 1602 Processed 03/07/2023 2966931200 Mrs. Kalawati Gangaram Khadse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4605 4605
77 SENGAON MH-34-009-060-001/118
(SAVARKHEDA) 		1834009000NRG24300620230157769 01/07/2023 dnyanba pralhad mundhe 1834009WL009275 dnyanba pralhad mundhe 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931182 DNYANESHWAR PRALHAD MUNDHE HDFC BANK LTD(607152)
78 SENGAON MH-34-009-060-001/118
(SAVARKHEDA) 		1834009000NRG24300620230157771 01/07/2023 govinda pralhad mundhe 1834009WL009275 govinda pralhad mundhe 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931190 GOVINDA PRALHAD MUNDE HDFC BANK LTD(607152)
79 SENGAON MH-34-009-060-001/118
(SAVARKHEDA) 		1834009000NRG24300620230157768 01/07/2023 koushlya pralhad mundhe 1834009WL009275 koushlya pralhad mundhe 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931191 Mrs. KOUSALYA PRALHAD MUNDHE MAHARASHTRA GRAMIN BANK(607000)
80 SENGAON MH-34-009-060-001/118
(SAVARKHEDA) 		1834009000NRG24300620230157767 01/07/2023 pralhad limbaji mundhe 1834009WL009275 pralhad limbaji mundhe 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931181 MR PRALHAD LIMBAJI MUNDHE STATE BANK OF INDIA(508548)
81 SENGAON MH-34-009-060-001/118
(SAVARKHEDA) 		1834009000NRG24300620230157770 01/07/2023 sharada dnyanba mundhe 1834009WL009275 sharada dnyanba mundhe 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931189 Mrs. SHARADA DYANESHWAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
82 SENGAON MH-34-009-060-001/146
(SAVARKHEDA) 		1834009000NRG24300620230157719 01/07/2023 Gajanan Asruji Gavhane 1834009WL009271 Gajanan Asruji Gavhane 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931185 GAJANAN ASHRUJI GAVHANE HDFC BANK LTD(607152)
83 SENGAON MH-34-009-060-001/146
(SAVARKHEDA) 		1834009000NRG24300620230157720 01/07/2023 Paryagbai Gajanan Gavane 1834009WL009271 Paryagbai Gajanan Gavane 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931187 PRAYAG GAJANAN GAVHANE HDFC BANK LTD(607152)
84 SENGAON MH-34-009-060-001/146
(SAVARKHEDA) 		1834009000NRG24300620230157759 01/07/2023 shivaji namdev gavhane 1834009WL009274 shivaji namdev gavhane 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931183 GAVANE SHIVAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-060-001/146
(SAVARKHEDA) 		1834009000NRG24300620230157757 01/07/2023 shrikant namdev gavhane 1834009WL009274 shrikant namdev gavhane 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931188 GAVANE SRIKANT NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-060-001/182
(SAVARKHEDA) 		1834009000NRG24300620230157902 01/07/2023 Ashru Sadashiv Kuhite 1834009WL009279 Ashru Sadashiv Kuhite 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931184 KUHITE ASHRU SADSHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-060-001/182
(SAVARKHEDA) 		1834009000NRG24300620230157905 01/07/2023 Ganesh Ashru Kuhite 1834009WL009279 Ganesh Ashru Kuhite 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931192 KUHITE GANESH ASHRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-060-001/182
(SAVARKHEDA) 		1834009000NRG24300620230157904 01/07/2023 Ramesh Ashru Kutite 1834009WL009279 Ramesh Ashru Kutite 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931186 KUHITE RAMESH ASHRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 SENGAON MH-34-009-060-001/86
(SAVARKHEDA) 		1834009000NRG24300620230157743 01/07/2023 ravi kashiram avarte 1834009WL009272 ravi kashiram avarte 1143 MAHG0004264 1365 1365 Processed 03/07/2023 2966931180 AVTE RAVI KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 17745 17745
Total 137511 137511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_010723APB_FTO_95834 Bank of India BKID0000774 Sengaon 3204
2 SENGAON MH1834009999_010723APB_FTO_95834 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 41460
3 SENGAON MH1834009999_010723APB_FTO_95834 State Bank of India SBIN0002160 LONAR BR. 1638
4 SENGAON MH1834009999_010723APB_FTO_95834 State Bank of India SBIN0006966 ADB, HINGOLI 3276
5 SENGAON MH1834009999_010723APB_FTO_95834 State Bank of India SBIN0020423 GOREGAOAN 6552
6 SENGAON MH1834009999_010723APB_FTO_95834 State Bank of India SBIN0020691 SENGAON 3276
7 SENGAON MH1834009999_010723APB_FTO_95834 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 16107
8 SENGAON MH1834009999_010723APB_FTO_95834 Maharashtra Gramin Bank MAHG0004201 AJEGAON 39648
9 SENGAON MH1834009999_010723APB_FTO_95834 Maharashtra Gramin Bank MAHG0004242 SENGAON 4605
10 SENGAON MH1834009999_010723APB_FTO_95834 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 17745

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