Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070723APB_FTO_104556
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 HADGAON MH-19-002-036-001/291
(YELAMB) 		1819002000NRG24060720230220250 07/07/2023 Chandramani Bhimrao Ingole 1819002WL016483 Chandramani Bhimrao Ingole 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230017954 Mr. CHANDRAMANI BHIMRAO INGOLE CENTRAL BANK OF INDIA(607115)
2 HADGAON MH-19-002-036-001/74
(YELAMB) 		1819002000NRG24060720230220251 07/07/2023 Bhimrao Narayan Ingole 1819002WL016483 Bhimrao Narayan Ingole 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230017958 BHIMRAO NARAYAN INGOLE IDBI BANK(607095)
3 HADGAON MH-19-002-107-001/401
(KOHALI) 		1819002000NRG24060720230220243 07/07/2023 Raju vandevbuva talegaonkar 1819002WL016481 Raju vandevbuva talegaonkar 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017980 RAJUVADEVBUVATALEGAONKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 HADGAON MH-19-002-107-001/401
(KOHALI) 		1819002000NRG24060720230220245 07/07/2023 Sapanil Raju Talegaonkar 1819002WL016481 Sapanil Raju Talegaonkar 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230018029 MR SWAPNIL RAJU TALEGAWKAR STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-107-001/401
(KOHALI) 		1819002000NRG24060720230220244 07/07/2023 Sushila Raju Talegaonkar 1819002WL016481 Sushila Raju Talegaonkar 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017953 SUSHIL RAJABHAAU TALEGAAOKAR IDBI BANK(607095)
6 HADGAON MH-19-002-107-001/418
(KOHALI) 		1819002000NRG24060720230220239 07/07/2023 dnyneshawor ramarao patange 1819002WL016480 dnyneshawor ramarao patange 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230018030 DHNYNESHWAR RAMRAO PATANGE IDBI BANK(607095)
7 HADGAON MH-19-002-107-001/708
(KOHALI) 		1819002000NRG24060720230220241 07/07/2023 Kundlik Fulaji Kadam 1819002WL016480 Kundlik Fulaji Kadam 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017952 ONKARSAHEBRAOINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 HADGAON MH-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24060720230220261 07/07/2023 Balaji Sonaba Paikrao 1819002WL016486 Balaji Sonaba Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017948 BALAJI SONBA PAAIKRAO ICICI BANK LTD(508534)
9 HADGAON MH-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24060720230220262 07/07/2023 Shivshankar Sonba Paikrao 1819002WL016486 Shivshankar Sonba Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017949 SHIVSHANKAR SONBARAO PAIKARAO IDBI BANK(607095)
10 HADGAON MH-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24060720230220263 07/07/2023 sukesheni balaji paikrao 1819002WL016486 sukesheni balaji paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017956 SUKESHNA BALAJI PAIKRAO IDBI BANK(607095)
11 HADGAON MH-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24060720230220257 07/07/2023 sukesheni balaji paikrao 1819002WL016485 sukesheni balaji paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017957 SUKESHNA BALAJI PAIKRAO IDBI BANK(607095)
12 HADGAON MH-19-002-121-001/246
(NIWAGHA) 		1819002000NRG24060720230220259 07/07/2023 Kamal Sanjay Paikrao 1819002WL016485 Kamal Sanjay Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017950 KAMAL SANJAY PAIKRAO IDBI BANK(607095)
13 HADGAON MH-19-002-121-001/246
(NIWAGHA) 		1819002000NRG24060720230220258 07/07/2023 Sanjay Prsram Paikrao 1819002WL016485 Sanjay Prsram Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017951 SANJAY PARASRAM PAIKRAO IDBI BANK(607095)
14 HADGAON MH-19-002-121-001/70
(NIWAGHA) 		1819002000NRG24060720230220264 07/07/2023 Dalit Pandurang Kadam 1819002WL016486 Dalit Pandurang Kadam 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230017955 DALIT PANDURANG KADAM IDBI BANK(607095)
SubTotal 26208 26208
15 HADGAON MH-19-002-027-001/54
(WARWANT) 		1819002000NRG24060720230220284 07/07/2023 Sambhaji 1819002WL016491 Sambhaji 00168 ICIC0000004 1911 1911 Processed 16/07/2023 A196230017942 Mr. SAMBHAJI KISHAN CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
16 HADGAON MH-19-002-027-001/41
(WARWANT) 		1819002000NRG24060720230220304 07/07/2023 ALKABAI RAMRAO CHAKOTE 1819002WL016496 ALKABAI RAMRAO CHAKOTE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230018034 RAMRAO LAXMANRAO CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
17 HADGAON MH-19-002-027-001/41
(WARWANT) 		1819002000NRG24060720230220305 07/07/2023 RAMRAO LAKSHMAN CHAKOTE 1819002WL016496 RAMRAO LAKSHMAN CHAKOTE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230018033 Mrs. ALKABAI RAMRAO CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
18 HADGAON MH-19-002-027-001/46
(WARWANT) 		1819002000NRG24060720230220276 07/07/2023 SAVITA BALAJI CHAKOTE 1819002WL016489 SAVITA BALAJI CHAKOTE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230018031 Miss. SAVITA BALAJI CHAKPTE MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-027-001/83
(WARWANT) 		1819002000NRG24060720230220299 07/07/2023 RAMRAO STVAJI YELNE 1819002WL016494 RAMRAO STVAJI YELNE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230017943 Mrs. Sagarabai Ramarav Yelne MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-027-001/83
(WARWANT) 		1819002000NRG24060720230220298 07/07/2023 SAGRABAI RAMRAO YELNE 1819002WL016494 SAGRABAI RAMRAO YELNE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230017944 Mr. Ramrao Satwa Yelne MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-027-001/94
(WARWANT) 		1819002000NRG24060720230220307 07/07/2023 NAMDEV TUKARAM CHAKOTE 1819002WL016496 NAMDEV TUKARAM CHAKOTE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230018032 MR NAMDEV TUKARAM CHAKOTE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-027-001/94
(WARWANT) 		1819002000NRG24060720230220308 07/07/2023 PRYAGBAI NAMDEV CHAKOTE 1819002WL016496 PRYAGBAI NAMDEV CHAKOTE 00168 ICIC0000538 1911 1911 Processed 16/07/2023 A196230018035 CHAKOTE PARAYAGABAI NAMDEV . MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-127-001/40
(SHIVPURI) 		1819002127NRG24060720230220268 07/07/2023 SAHEBRAO LAKSHMAN HANMANT 1819002WL016487 SAHEBRAO LAKSHMAN HANMANT 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230017945 MR SAHEBRAO LAXMAN HANWATE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
24 HADGAON MH-19-002-124-001/390
(CHORAMBA (NA)) 		1819002000NRG24060720230220220 07/07/2023 Shantabai Vachu Rathod 1819002WL016474 Shantabai Vachu Rathod 00415 SBIN0012482 1911 1911 Processed 16/07/2023 A196230018027 Ms. SHANTABAI WACHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
25 HADGAON MH-19-002-123-001/49
(PIMPALGAON) 		1819002000NRG24060720230220249 07/07/2023 Gangabai govind shubrwad 1819002WL016482 Gangabai govind shubrwad 00415 SBIN0020052 1638 1638 Processed 16/07/2023 A196230017964 MRS GANGA GOVIND SUBBARWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 HADGAON MH-19-002-068-001/135
(KALESHWAR) 		1819002000NRG24070720230220319 07/07/2023 Uttam Gana Kamble 1819002WL016500 Uttam Gana Kamble 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017959 MR UTTAM GANPAT KAMBALE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-107-001/34
(KOHALI) 		1819002000NRG24060720230220226 07/07/2023 sunita nayaneshwer whamare 1819002WL016476 sunita nayaneshwer whamare 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230018028 MISS SUNITA DNYANESHWAR WAGHMARE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-107-001/41
(KOHALI) 		1819002000NRG24060720230220233 07/07/2023 Avinash Sanjay Gaikwad 1819002WL016478 Avinash Sanjay Gaikwad 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017963 MR AVINASH SANJAY GAYKWAD STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-107-001/41
(KOHALI) 		1819002000NRG24060720230220232 07/07/2023 savita sanjay gaikwad 1819002WL016478 savita sanjay gaikwad 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017967 SANJAY NARAYAN GAYKWAD IDBI BANK(607095)
30 HADGAON MH-19-002-107-001/418
(KOHALI) 		1819002000NRG24060720230220240 07/07/2023 gayatri naneshwer pantage 1819002WL016480 gayatri naneshwer pantage 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017970 GAYATRI GANESHRAO DESHMUKH BANK OF INDIA(508505)
31 HADGAON MH-19-002-107-001/426
(KOHALI) 		1819002000NRG24060720230220230 07/07/2023 sunita Namdev Dondke 1819002WL016477 sunita Namdev Dondke 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017962 MRS SUNITA NAMDEV DODKE STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-107-001/447
(KOHALI) 		1819002000NRG24060720230220235 07/07/2023 bebitai baburao chavare 1819002WL016478 bebitai baburao chavare 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017966 MRS BEBABAI BABURAV CHAURE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-107-001/453
(KOHALI) 		1819002000NRG24060720230220231 07/07/2023 sambha dodke 1819002WL016477 sambha dodke 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017965 MR SAMBHA UKANDAJI DODAKE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-107-001/463
(KOHALI) 		1819002000NRG24060720230220227 07/07/2023 Nivarti Tukaram Waghmare 1819002WL016476 Nivarti Tukaram Waghmare 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017960 MR NIVRATI TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-107-001/708
(KOHALI) 		1819002000NRG24060720230220242 07/07/2023 Suman Kundlik Kadam 1819002WL016480 Suman Kundlik Kadam 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017969 Mr. Suman Kundalik Kadam MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-121-001/70
(NIWAGHA) 		1819002000NRG24060720230220260 07/07/2023 Pandurang Khandu Kadam 1819002WL016485 Pandurang Khandu Kadam 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230017961 MR PANDURANG KHANDU KADAM STATE BANK OF INDIA(508548)
SubTotal 21021 21021
37 HADGAON MH-19-002-069-001/241
(CHIKALA) 		1819002000NRG24060720230220270 07/07/2023 Yeshowada Tukaram Motekar 1819002WL016488 Yeshowada Tukaram Motekar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017985 MRS YASHODABAI TUAKRAM MOTEKAR STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-069-001/377
(CHIKALA) 		1819002000NRG24060720230220271 07/07/2023 Kapil Pundlikrao Jadhav 1819002WL016488 Kapil Pundlikrao Jadhav 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017987 MR KAPIL PUNDALIK JADHAV STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-069-001/439
(CHIKALA) 		1819002000NRG24060720230220272 07/07/2023 Uttam Tukaram Motekar 1819002WL016488 Uttam Tukaram Motekar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017971 MR UTTAM TUKARAM MOTEKAR STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-069-001/58
(CHIKALA) 		1819002000NRG24060720230220273 07/07/2023 Laxmibai Ramrao Manpurav 1819002WL016488 Laxmibai Ramrao Manpurav 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017986 MRS LAXMIBAI RAMA MANPURVE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-122-001/178
(PATHARAD) 		1819002000NRG24060720230220253 07/07/2023 Nagorao Arjun Kadam 1819002WL016484 Nagorao Arjun Kadam 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230017981 MR NAGORAO ARJUN KADAM STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-122-001/178
(PATHARAD) 		1819002000NRG24060720230220254 07/07/2023 Sumanbai Nagorao Kadam 1819002WL016484 Sumanbai Nagorao Kadam 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230017984 SUMANBAI NAGORAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 HADGAON MH-19-002-123-001/250
(PIMPALGAON) 		1819002000NRG24060720230220246 07/07/2023 Narayan maroti Subarwad 1819002WL016482 Narayan maroti Subarwad 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230018036 MR NARAYAN MAROTI SUBARWAD STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-123-001/49
(PIMPALGAON) 		1819002000NRG24060720230220248 07/07/2023 Shantbai Govind Subarwad 1819002WL016482 Shantbai Govind Subarwad 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017983 MRS SHANTABAI GOVIND SUBBARAWAD STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-127-001/23
(SHIVPURI) 		1819002127NRG24060720230220267 07/07/2023 dalit kachru khandare 1819002WL016487 dalit kachru khandare 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017968 DALIT KACHARU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 HADGAON MH-19-002-127-001/23
(SHIVPURI) 		1819002127NRG24060720230220266 07/07/2023 vimalabai kachru khandare 1819002WL016487 vimalabai kachru khandare 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230017982 MRS VIMALBAI KACHARU KHANDARE STATE BANK OF INDIA(508548)
SubTotal 16926 16926
47 HADGAON MH-19-002-036-001/74
(YELAMB) 		1819002000NRG24060720230220252 07/07/2023 Kantabai Bhimrao Ingole 1819002WL016483 Kantabai Bhimrao Ingole 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230017947 MRS KANTA BHIMRAO INGOLE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-121-001/70
(NIWAGHA) 		1819002000NRG24060720230220265 07/07/2023 Manisha Dalit Kadam 1819002WL016486 Manisha Dalit Kadam 00691 IPOS0000001 1911 1911 Processed 16/07/2023 A196230017946 MANISHA DALIT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
49 HADGAON MH-19-002-027-001/46
(WARWANT) 		1819002000NRG24060720230220275 07/07/2023 Balaji Gaynoba Chakote 1819002WL016489 Balaji Gaynoba Chakote 1143 MAHG0004127 1911 1911 Processed 16/07/2023 A196230018007 BALAJI GYANOBA CHAKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
50 HADGAON MH-19-002-027-001/144
(WARWANT) 		1819002000NRG24070720230220317 07/07/2023 Devlabai Bhiva Sonale 1819002WL016499 Devlabai Bhiva Sonale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017972 Mrs. Kewalabai Bhiva Sonale MAHARASHTRA GRAMIN BANK(607000)
51 HADGAON MH-19-002-027-001/144
(WARWANT) 		1819002000NRG24070720230220316 07/07/2023 Sadanand Bhiva Sonale 1819002WL016499 Sadanand Bhiva Sonale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017973 SADANAND BHIVA SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 HADGAON MH-19-002-027-001/169
(WARWANT) 		1819002000NRG24060720230220279 07/07/2023 Sarswati Baliram Gadekar 1819002WL016490 Sarswati Baliram Gadekar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017975 Mrs. Sarsawtibai Baliram Gadekar MAHARASHTRA GRAMIN BANK(607000)
53 HADGAON MH-19-002-027-001/171
(WARWANT) 		1819002000NRG24060720230220291 07/07/2023 parvtabai Balaji Suryawanshi 1819002WL016493 parvtabai Balaji Suryawanshi 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018004 Ms. PARVATIBAI BALAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
54 HADGAON MH-19-002-027-001/195
(WARWANT) 		1819002000NRG24060720230220281 07/07/2023 Chayabai Jairam gadekar 1819002WL016490 Chayabai Jairam gadekar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018020 Miss. Chhaya Jayram Gadekar MAHARASHTRA GRAMIN BANK(607000)
55 HADGAON MH-19-002-027-001/195
(WARWANT) 		1819002000NRG24060720230220280 07/07/2023 Jayram Rama Gadekar 1819002WL016490 Jayram Rama Gadekar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017996 JAYRAM RAMA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 HADGAON MH-19-002-027-001/199
(WARWANT) 		1819002000NRG24070720230220312 07/07/2023 Baban Baliram Sonale 1819002WL016498 Baban Baliram Sonale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018013 Mr. Vishwanath Baliram Sonale MAHARASHTRA GRAMIN BANK(607000)
57 HADGAON MH-19-002-027-001/20
(WARWANT) 		1819002000NRG24060720230220283 07/07/2023 Rukhminbai Bharat Yelane 1819002WL016491 Rukhminbai Bharat Yelane 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018016 MRS RUKHMINA BHARAT YELNE STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-027-001/204
(WARWANT) 		1819002000NRG24070720230220313 07/07/2023 Goraknath Baliram Sonare 1819002WL016498 Goraknath Baliram Sonare 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017978 GORAKHANATH BALIRAM SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 HADGAON MH-19-002-027-001/204
(WARWANT) 		1819002000NRG24070720230220314 07/07/2023 Shideshwar Gorakhanath Sonare 1819002WL016498 Shideshwar Gorakhanath Sonare 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018017 Mr. Sidhodhan Gorakhnath Sonale MAHARASHTRA GRAMIN BANK(607000)
60 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24060720230220287 07/07/2023 Baburao Nagorao Suryavanshi 1819002WL016492 Baburao Nagorao Suryavanshi 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018024 Mr. BABURAO NAGORAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24060720230220289 07/07/2023 Dilip Baburao Suryvanshi 1819002WL016492 Dilip Baburao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017993 Mr. DEELIP BABURAO SURYWANHI MAHARASHTRA GRAMIN BANK(607000)
62 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24060720230220288 07/07/2023 Padminbai Baburao Suryvanshi 1819002WL016492 Padminbai Baburao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018003 Ms. PADMINABAI BABURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
63 HADGAON MH-19-002-027-001/21
(WARWANT) 		1819002000NRG24070720230220309 07/07/2023 baburao Mhadu Dukre 1819002WL016497 baburao Mhadu Dukre 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017999 BABU MAHADU DUKARE ICICI BANK LTD(508534)
64 HADGAON MH-19-002-027-001/224
(WARWANT) 		1819002000NRG24060720230220282 07/07/2023 Shankar sambhaji gadekar 1819002WL016490 Shankar sambhaji gadekar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018026 Mr. Shankar Sambhaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
65 HADGAON MH-19-002-027-001/32
(WARWANT) 		1819002000NRG24070720230220310 07/07/2023 Sudham Tukaram Karahale 1819002WL016497 Sudham Tukaram Karahale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017977 SUDHAM TUKARAM KARHALE ICICI BANK LTD(508534)
66 HADGAON MH-19-002-027-001/32
(WARWANT) 		1819002000NRG24070720230220311 07/07/2023 Vandanabai Sudam Karhale 1819002WL016497 Vandanabai Sudam Karhale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018005 VANDANA SUDHAM KARHADE ICICI BANK LTD(508534)
67 HADGAON MH-19-002-027-001/331
(WARWANT) 		1819002000NRG24060720230220293 07/07/2023 dilip tukaram kale 1819002WL016493 dilip tukaram kale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018025 Mr. Dilip Tukaram Kale MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-027-001/331
(WARWANT) 		1819002000NRG24060720230220292 07/07/2023 Jalba tukaram kale 1819002WL016493 Jalba tukaram kale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017974 MR JALBA TUKARAM KALE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-027-001/424
(WARWANT) 		1819002000NRG24070720230220315 07/07/2023 Sachin Vishavnath Sonale 1819002WL016498 Sachin Vishavnath Sonale 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018012 Mr. Sachin Vishwanath Sonale MAHARASHTRA GRAMIN BANK(607000)
70 HADGAON MH-19-002-027-001/427
(WARWANT) 		1819002000NRG24070720230220318 07/07/2023 Pankaj Fakir Ingole 1819002WL016499 Pankaj Fakir Ingole 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018006 Mr. PANKAJ FAKIRRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
71 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24060720230220297 07/07/2023 Chudaman Maroti yelne 1819002WL016494 Chudaman Maroti yelne 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018014 Mr. Chudaman Maroti Yelne MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24060720230220295 07/07/2023 Maroti Satvaji Yelne 1819002WL016494 Maroti Satvaji Yelne 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017979 Mr. Maroti Satawa Yelne MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24060720230220296 07/07/2023 Renuka Maroti Yelne 1819002WL016494 Renuka Maroti Yelne 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018015 Mrs. Renukabai Maroti Yelne MAHARASHTRA GRAMIN BANK(607000)
74 HADGAON MH-19-002-027-001/52
(WARWANT) 		1819002000NRG24060720230220278 07/07/2023 Seshikala Subhash Chakote 1819002WL016489 Seshikala Subhash Chakote 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018009 Miss. SHESHKALA SUBHASH CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
75 HADGAON MH-19-002-027-001/52
(WARWANT) 		1819002000NRG24060720230220277 07/07/2023 Subhash Gynoba Chakote 1819002WL016489 Subhash Gynoba Chakote 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018008 Mr. SUBHASH GYNABA CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24060720230220286 07/07/2023 Anita Kundlik Chakote 1819002WL016491 Anita Kundlik Chakote 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018011 Mrs. Anita Kundlik Chakote MAHARASHTRA GRAMIN BANK(607000)
77 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24060720230220285 07/07/2023 Kundlik Datta Chakote 1819002WL016491 Kundlik Datta Chakote 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017976 Mr. Kundlik Datta Chakote MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-094-001/19
(KANAKEWADI) 		1819002000NRG24060720230220223 07/07/2023 Ashabai Prkash Pawar 1819002WL016475 Ashabai Prkash Pawar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017998 Mrs. ASHABAI PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
79 HADGAON MH-19-002-094-001/19
(KANAKEWADI) 		1819002000NRG24060720230220222 07/07/2023 Prkash Devaji Pawar 1819002WL016475 Prkash Devaji Pawar 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017994 Mr. Prakash Devji Pawar MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-094-001/23
(KANAKEWADI) 		1819002000NRG24060720230220225 07/07/2023 motiram poma chavhan 1819002WL016475 motiram poma chavhan 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018018 Mr. Motiram Poma Chavan MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-094-001/23
(KANAKEWADI) 		1819002000NRG24060720230220224 07/07/2023 Narmdabai poma chavhan 1819002WL016475 Narmdabai poma chavhan 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017997 Mrs. NARMADABAI POMA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
82 HADGAON MH-19-002-095-001/709
(MANATHA) 		1819002000NRG24070720230220324 07/07/2023 Ukandji HusajiNarwade 1819002WL016501 Ukandji HusajiNarwade 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017992 Mr. Ukandji Hausaji Narwade MAHARASHTRA GRAMIN BANK(607000)
83 HADGAON MH-19-002-095-001/711
(MANATHA) 		1819002000NRG24070720230220325 07/07/2023 Ashok Ukandji Narwade 1819002WL016501 Ashok Ukandji Narwade 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230017991 Mr. ASHOK UKANDJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
84 HADGAON MH-19-002-124-001/216
(CHORAMBA (NA)) 		1819002000NRG24060720230220238 07/07/2023 antkalabai maroti desmukhe 1819002WL016479 antkalabai maroti desmukhe 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018001 Ms. ANITABAI MAROTI DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
85 HADGAON MH-19-002-124-001/216
(CHORAMBA (NA)) 		1819002000NRG24060720230220237 07/07/2023 Maroti Shyamrao Deshmukh 1819002WL016479 Maroti Shyamrao Deshmukh 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018000 Mr. MAROTI SHAMRAO DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
86 HADGAON MH-19-002-124-001/390
(CHORAMBA (NA)) 		1819002000NRG24060720230220219 07/07/2023 Indubai Vikash Rathod 1819002WL016474 Indubai Vikash Rathod 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018002 Ms. INDU VIKAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
87 HADGAON MH-19-002-124-001/390
(CHORAMBA (NA)) 		1819002000NRG24060720230220218 07/07/2023 Vikash Vachu Rathod 1819002WL016474 Vikash Vachu Rathod 1143 MAHG0004133 1911 1911 Processed 16/07/2023 A196230018021 Mr. VIKAS VACHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72618 72618
88 HADGAON MH-19-002-027-001/284
(WARWANT) 		1819002000NRG24060720230220303 07/07/2023 Shyam Devba Gadekar 1819002WL016495 Shyam Devba Gadekar 1143 MAHG0004142 1911 1911 Processed 16/07/2023 A196230017995 Mr. SHAMRAO DEVBA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
89 HADGAON MH-19-002-122-001/63
(PATHARAD) 		1819002000NRG24060720230220256 07/07/2023 satish ashok tharat 1819002WL016484 satish ashok tharat 1143 MAHG0004153 1911 1911 Processed 16/07/2023 A196230018019 Mr. Satish Ashok Thorat MAHARASHTRA GRAMIN BANK(607000)
90 HADGAON MH-19-002-123-001/250
(PIMPALGAON) 		1819002000NRG24060720230220247 07/07/2023 Latta Narayan Subarwad 1819002WL016482 Latta Narayan Subarwad 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230018010 MRS LATTABAI NARAYAN SUBARWAD STATE BANK OF INDIA(508548)
SubTotal 3549 3549
91 HADGAON MH-19-002-027-001/138
(WARWANT) 		1819002000NRG24060720230220301 07/07/2023 sayabai shiovaji gadekar 1819002WL016495 sayabai shiovaji gadekar 400001 1911 1911 Processed 16/07/2023 A196230017990 Mrs. SAYABAI SHIVAJI GADEKAR MAHARASHTRA GRAMIN BANK(607000)
92 HADGAON MH-19-002-027-001/138
(WARWANT) 		1819002000NRG24060720230220300 07/07/2023 Shivaji sambhaji gadekar 1819002WL016495 Shivaji sambhaji gadekar 400001 1911 1911 Processed 16/07/2023 A196230018022 Mr. Shivaji Sambhaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
93 HADGAON MH-19-002-027-001/216
(WARWANT) 		1819002000NRG24060720230220290 07/07/2023 kalpana anush suryvanshi 1819002WL016492 kalpana anush suryvanshi 400001 1911 1911 Processed 16/07/2023 A196230017989 Ms. KALPANA ANKUSH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-027-001/333
(WARWANT) 		1819002000NRG24060720230220294 07/07/2023 Vanita Ramesh Kale 1819002WL016493 Vanita Ramesh Kale 400001 1911 1911 Processed 16/07/2023 A196230018023 Ms. VANITA RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
95 HADGAON MH-19-002-027-001/45
(WARWANT) 		1819002000NRG24060720230220274 07/07/2023 Rangarao Gynoba Chakote 1819002WL016489 Rangarao Gynoba Chakote 400001 1911 1911 Processed 16/07/2023 A196230017988 Mrs. RANGRAO GYNOBA CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
Total 177723 177723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_070723APB_FTO_104556 43171201 9555
2 HADGAON MH1819002999_070723APB_FTO_104556 IDBI BANK IBKL0000580 NIVGHA 26208
3 HADGAON MH1819002999_070723APB_FTO_104556 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1911
4 HADGAON MH1819002999_070723APB_FTO_104556 ICICI BANK ICIC0000538 ICICI Bank 15015
5 HADGAON MH1819002999_070723APB_FTO_104556 State Bank of India SBIN0012482 ARDHAPUR 1911
6 HADGAON MH1819002999_070723APB_FTO_104556 State Bank of India SBIN0020052 BHOKAR 1638
7 HADGAON MH1819002999_070723APB_FTO_104556 State Bank of India SBIN0020055 HADGAON 21021
8 HADGAON MH1819002999_070723APB_FTO_104556 State Bank of India SBIN0020307 TAMSA 16926
9 HADGAON MH1819002999_070723APB_FTO_104556 India Post Payments Bank IPOS0000001 NANDED 3549
10 HADGAON MH1819002999_070723APB_FTO_104556 Maharashtra Gramin Bank MAHG0004127 LAHAN 1911
11 HADGAON MH1819002999_070723APB_FTO_104556 Maharashtra Gramin Bank MAHG0004133 MANATHA 72618
12 HADGAON MH1819002999_070723APB_FTO_104556 Maharashtra Gramin Bank MAHG0004142 HADGAON 1911
13 HADGAON MH1819002999_070723APB_FTO_104556 Maharashtra Gramin Bank MAHG0004153 TAMSA 3549

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