Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_141223APB_FTO_319722
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 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24141220231104780 14/12/2023 S. JAMIL S. AKBAR 1818006WL051418 S. JAMIL S. AKBAR 00051 MAHB0000914 1365 1365 Processed 15/12/2023 8684113369 JAMAL AKABAR SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 PATODA MH-18-006-037-001/55
(PANDHARWADI) 		1818006000NRG24141220231104548 14/12/2023 LATABAI ASHOK ITHAPE 1818006WL051396 LATABAI ASHOK ITHAPE 00415 SBIN0002483 1911 1911 Processed 15/12/2023 8684113340 MRS LALABAI ASHOK ITHAPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 PATODA MH-18-006-074-001/109
(KHADAKWADI) 		1818006000NRG24141220231104493 14/12/2023 SANAP ANITA LAXMAN 1818006WL051394 SANAP ANITA LAXMAN 00415 SBIN0003668 1911 1911 Processed 15/12/2023 8684113349 MRS ANITA LAXMAN SANAP STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24141220231104532 14/12/2023 SUVARNA RANJIT SHAPATE 1818006WL051396 SUVARNA RANJIT SHAPATE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113372 MRS SAPATE SUVARNA RANJIT STATE BANK OF INDIA(508548)
5 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24141220231104536 14/12/2023 NAMDEV BALU KHNEGRE 1818006WL051396 NAMDEV BALU KHNEGRE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113371 MR NAMDEV BALU KHENGARE STATE BANK OF INDIA(508548)
6 PATODA MH-18-006-037-001/207
(PANDHARWADI) 		1818006000NRG24141220231104537 14/12/2023 KATE ASHABAI NAMDEV 1818006WL051396 KATE ASHABAI NAMDEV 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113396 MS ASHABAI NAMDEV KATE STATE BANK OF INDIA(508548)
7 PATODA MH-18-006-037-001/53
(PANDHARWADI) 		1818006000NRG24141220231104546 14/12/2023 SARJERAO CHANGDEV SHAPE 1818006WL051396 SARJERAO CHANGDEV SHAPE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113348 MR SARJERAO CHANGADEV ITHAPE STATE BANK OF INDIA(508548)
8 PATODA MH-18-006-041-001/1212
(PIMPALWANDI) 		1818006000NRG24141220231104426 14/12/2023 pawar shital ramesh 1818006WL051392 pawar shital ramesh 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113381 Miss. Shital Ramesh Pawar MAHARASHTRA GRAMIN BANK(607000)
9 PATODA MH-18-006-041-001/766
(PIMPALWANDI) 		1818006000NRG24141220231104427 14/12/2023 MORE PUSHPA YOGESH 1818006WL051392 MORE PUSHPA YOGESH 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113352 MRS PUSHPA YOGESH MORE STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-041-001/774
(PIMPALWANDI) 		1818006000NRG24141220231104428 14/12/2023 PAWAR SACHIN BALU 1818006WL051392 PAWAR SACHIN BALU 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113354 MR SACHIN BALU PAWAR STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-041-001/804
(PIMPALWANDI) 		1818006000NRG24141220231104429 14/12/2023 more santosh sadashiv 1818006WL051392 more santosh sadashiv 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113358 MORE SANTOSH SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATODA MH-18-006-041-001/804
(PIMPALWANDI) 		1818006000NRG24141220231104430 14/12/2023 more shital santosh 1818006WL051392 more shital santosh 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113359 Mr. More Shital Santosh MAHARASHTRA GRAMIN BANK(607000)
13 PATODA MH-18-006-041-007/1217
(PIMPALWANDI) 		1818006000NRG24141220231104440 14/12/2023 vaghe rangnath kondiba 1818006WL051392 vaghe rangnath kondiba 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113383 vaghe rangnath kondiba THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24141220231104475 14/12/2023 GADE ALKA VISHNU 1818006WL051393 GADE ALKA VISHNU 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113314 MS ALAKA VISHNU GADE STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24141220231104476 14/12/2023 GADE VISHNU BHAGWAN 1818006WL051393 GADE VISHNU BHAGWAN 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113313 MR VISHNU BHAGWAN GADE STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-041-007/597
(PIMPALWANDI) 		1818006000NRG24141220231104451 14/12/2023 PAWAR ASHWINI SHANKAR 1818006WL051392 PAWAR ASHWINI SHANKAR 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113357 MRS ASHWINI SHANKAR PAWAR STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-041-007/597
(PIMPALWANDI) 		1818006000NRG24141220231104450 14/12/2023 PAWAR SHANKAR BHIMRAO 1818006WL051392 PAWAR SHANKAR BHIMRAO 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113355 SHANKAR BHIMRAO PAWAR KOTAK MAHINDRA BANK LTD(607420)
18 PATODA MH-18-006-041-007/601
(PIMPALWANDI) 		1818006000NRG24141220231104482 14/12/2023 mina 1818006WL051393 mina 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113356 PAWAR MEENA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATODA MH-18-006-041-007/601
(PIMPALWANDI) 		1818006000NRG24141220231104481 14/12/2023 RAMU 1818006WL051393 RAMU 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113353 MR RAM AABA PAWAR STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-041-007/686
(PIMPALWANDI) 		1818006000NRG24141220231104788 14/12/2023 MORE ANIKET VIJAY 1818006WL051419 MORE ANIKET VIJAY 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113395 MR ANIKET VIJAY MORE STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-041-007/686
(PIMPALWANDI) 		1818006000NRG24141220231104787 14/12/2023 MORE VIJAY MADHUKAR 1818006WL051419 MORE VIJAY MADHUKAR 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113347 VIJAY MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24141220231104698 14/12/2023 KANTHA 1818006WL051410 KANTHA 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113350 MRS KANTABAI SANJAY NAGARGOJE STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-057-001/80
(YEVALWADI (NA)) 		1818006000NRG24141220231104699 14/12/2023 NAGARGOJE ASHABAI RAMA 1818006WL051410 NAGARGOJE ASHABAI RAMA 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113360 MRS ASHA RAMA NAGARGOJE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-074-001/103
(KHADAKWADI) 		1818006000NRG24141220231104487 14/12/2023 SANAP 1818006WL051394 SANAP 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113345 MR ASHOK DADARAO SANAP STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-074-001/103
(KHADAKWADI) 		1818006000NRG24141220231104488 14/12/2023 SARASWATI ASHOK SANAP 1818006WL051394 SARASWATI ASHOK SANAP 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113346 MRS SARASWATI ASHOK SANAP STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-074-001/109
(KHADAKWADI) 		1818006000NRG24141220231104491 14/12/2023 DNYANOBA NIVRUTTI SANAP 1818006WL051394 DNYANOBA NIVRUTTI SANAP 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113341 DNYANOBA NIVRUTTI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATODA MH-18-006-074-001/142
(KHADAKWADI) 		1818006000NRG24141220231104496 14/12/2023 GODHABAI LAXMAN SABLE 1818006WL051394 GODHABAI LAXMAN SABLE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113342 MRS GODAVARI LAXMAN SABALE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-074-001/142
(KHADAKWADI) 		1818006000NRG24141220231104495 14/12/2023 LAXMAN LIMBAJI SABLE 1818006WL051394 LAXMAN LIMBAJI SABLE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113344 SABLE LAXMAN LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATODA MH-18-006-074-001/155
(KHADAKWADI) 		1818006000NRG24141220231104501 14/12/2023 DNYANDEO MAHADEO LONDHE 1818006WL051394 DNYANDEO MAHADEO LONDHE 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113394 MR DNYANDEO MAHADEO LONDHE STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-074-001/64
(KHADAKWADI) 		1818006000NRG24141220231104512 14/12/2023 AASHABAI MARUD SANAP 1818006WL051394 AASHABAI MARUD SANAP 00415 SBIN0011509 1911 1911 Processed 15/12/2023 8684113343 MRS ASHABAI MAHARUDRA SANAP STATE BANK OF INDIA(508548)
SubTotal 51597 51597
31 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006000NRG24141220231104676 14/12/2023 KADAM 1818006WL051408 KADAM 00415 SBIN0020036 1365 1365 Processed 15/12/2023 8684113361 MR GANESH ABHIMAN KADAM STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006000NRG24141220231104677 14/12/2023 KADAM ANITA GANESH 1818006WL051408 KADAM ANITA GANESH 00415 SBIN0020036 1365 1365 Rejected 15/12/2023 8684113317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATODA MH-18-006-057-001/211
(YEVALWADI (NA)) 		1818006000NRG24141220231104693 14/12/2023 Krishna Babasaheb Nagargoje 1818006WL051410 Krishna Babasaheb Nagargoje 00415 SBIN0020036 1911 1911 Processed 15/12/2023 8684113316 Krishna Babasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
34 PATODA MH-18-006-057-001/43
(YEVALWADI (NA)) 		1818006000NRG24141220231104694 14/12/2023 PALVADE BHGAVATH MOHANRAO 1818006WL051410 PALVADE BHGAVATH MOHANRAO 00415 SBIN0020036 1911 1911 Processed 15/12/2023 8684113368 MR BHAGWAT MOHAN PALAVADE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24141220231104696 14/12/2023 CHATURABAI 1818006WL051410 CHATURABAI 00415 SBIN0020036 1911 1911 Processed 15/12/2023 8684113364 Miss. CHATURABAI NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
36 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24141220231104695 14/12/2023 NAGARGOJE NARAYN DHONDEEBA 1818006WL051410 NAGARGOJE NARAYN DHONDEEBA 00415 SBIN0020036 1911 1911 Processed 15/12/2023 8684113365 Mr. NARAYAN DHONDIBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
37 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24141220231104697 14/12/2023 NAGARGOJE SANJAY NARAYN 1818006WL051410 NAGARGOJE SANJAY NARAYN 00415 SBIN0020036 1911 1911 Processed 15/12/2023 8684113363 MR SANJAY NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
38 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24141220231104531 14/12/2023 BEBI MONA PACHPUTE 1818006WL051396 BEBI MONA PACHPUTE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113380 MRS BABAI AND BHONA SIDHA PACHPUTE STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-037-001/143
(PANDHARWADI) 		1818006000NRG24141220231104533 14/12/2023 SHESHERAO LAXMAN MALI 1818006WL051396 SHESHERAO LAXMAN MALI 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113330 MR SHESHRAO LAXMAN MALI STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24141220231104535 14/12/2023 KESHRABAI BALU KHEGRE 1818006WL051396 KESHRABAI BALU KHEGRE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113376 MS KESHARBAI BALU KHENGARE STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24141220231104538 14/12/2023 PANDHARINATH SONABA SAKUNDE 1818006WL051396 PANDHARINATH SONABA SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113374 MR PANDARINATH SONABA SAKUNDE STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24141220231104539 14/12/2023 AMBADAS DIPAJI JADHAV 1818006WL051396 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113375 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24141220231104540 14/12/2023 SHOBHA SADASHIV JADHAV 1818006WL051396 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113379 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24141220231104541 14/12/2023 Gele Latabai Bhagwan 1818006WL051396 Gele Latabai Bhagwan 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113378 MRS LATABAI BHAGAVAN S GELE STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-037-001/305
(PANDHARWADI) 		1818006000NRG24141220231104542 14/12/2023 BAJIRAV SONBA SAKUNDE 1818006WL051396 BAJIRAV SONBA SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113385 SAKUNDE BAJIRAO SONABA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATODA MH-18-006-037-001/305
(PANDHARWADI) 		1818006000NRG24141220231104543 14/12/2023 SUREKHA BAJIRAO SAKUNDE 1818006WL051396 SUREKHA BAJIRAO SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113320 MRS SUREKHA BAJIRAO SAKUNDE STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24141220231104545 14/12/2023 RAJAMATI MAHADEV ITHAPE 1818006WL051396 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113373 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24141220231104544 14/12/2023 SHAPE 1818006WL051396 SHAPE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113377 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-037-001/54
(PANDHARWADI) 		1818006000NRG24141220231104547 14/12/2023 BABAN YADHAV SAKUNDE 1818006WL051396 BABAN YADHAV SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113351 MR BABAN YADAV SAKUNDE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24141220231104550 14/12/2023 BHAGWAN SARJERAO GENDE 1818006WL051396 BHAGWAN SARJERAO GENDE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113362 MR BHAGWAN SARJERAO GELE STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-037-001/66
(PANDHARWADI) 		1818006000NRG24141220231104551 14/12/2023 KONDIBA 1818006WL051396 KONDIBA 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113370 MR KONDIBA KHANDU PACHPUTE STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24141220231104786 14/12/2023 NAKADE JAGDISH SARJERAO 1818006WL051419 NAKADE JAGDISH SARJERAO 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113397 MR JAGDISH SARJERAO NAKADE STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006000NRG24141220231104458 14/12/2023 SHINDE BHASKAR MAHADEV 1818006WL051393 SHINDE BHASKAR MAHADEV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113386 MR BHASKAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006000NRG24141220231104460 14/12/2023 SHINDE BHAUSAHEB MAHADEV 1818006WL051393 SHINDE BHAUSAHEB MAHADEV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113391 MR BHAUSAHEB MAHADEO SHSINDE STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24141220231104462 14/12/2023 BHANGE JANABAI RAOSAHEB 1818006WL051393 BHANGE JANABAI RAOSAHEB 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113311 MS JANABAI RAVSAHEB BHANGE STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24141220231104461 14/12/2023 BHANGE KESHARBAI SHIVAJI 1818006WL051393 BHANGE KESHARBAI SHIVAJI 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113331 MRS KESHARBAI SHIVAJI BHANAGE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24141220231104433 14/12/2023 BHANGE RAOSAHEB JIJABA 1818006WL051392 BHANGE RAOSAHEB JIJABA 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113393 BHANGE RAOSAHEB JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
58 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24141220231104432 14/12/2023 BHANGE SUREKHA ARJUN 1818006WL051392 BHANGE SUREKHA ARJUN 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113323 BHANGE SUREKHA ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
59 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24141220231104431 14/12/2023 BHANGE VANDANA YUVRAJ 1818006WL051392 BHANGE VANDANA YUVRAJ 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113332 MISS VANDANA YUVRAJ YUVRAJ BHANGAE STATE BANK OF INDIA(508548)
60 PATODA MH-18-006-041-007/1215
(PIMPALWANDI) 		1818006000NRG24141220231104438 14/12/2023 bhange laxaman bhanudas 1818006WL051392 bhange laxaman bhanudas 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113384 BHANAGE LAXMAN BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATODA MH-18-006-041-007/1217
(PIMPALWANDI) 		1818006000NRG24141220231104441 14/12/2023 Vaghe zhumbarbaie rangnath 1818006WL051392 Vaghe zhumbarbaie rangnath 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113382 MRS ZUMBERBAI RANGANATH WAGHE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-041-007/14
(PIMPALWANDI) 		1818006000NRG24141220231104468 14/12/2023 NITIN LAXMAN PAWAR 1818006WL051393 NITIN LAXMAN PAWAR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113367 MR NITIN LAXMAN PAWAR STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-041-007/14
(PIMPALWANDI) 		1818006000NRG24141220231104469 14/12/2023 SAHRADA NITIN PAWAR 1818006WL051393 SAHRADA NITIN PAWAR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113329 MRS SHARDA NITIIN PAWAR STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-041-007/21
(PIMPALWANDI) 		1818006000NRG24141220231104471 14/12/2023 KISHOR LAXMAN PAWAR 1818006WL051393 KISHOR LAXMAN PAWAR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113392 MR KISHOR LAXMAN PAWAR STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-041-007/21
(PIMPALWANDI) 		1818006000NRG24141220231104472 14/12/2023 PAWAR VARSHA KISHOR 1818006WL051393 PAWAR VARSHA KISHOR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113326 MRS VARSHA KISHOR PAWAR STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24141220231104473 14/12/2023 BHAGWAN BHAU GADE 1818006WL051393 BHAGWAN BHAU GADE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113389 MRS CHHAYA BHAGAVAN B GADE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24141220231104474 14/12/2023 CHAYA BHAGWAN GADE 1818006WL051393 CHAYA BHAGWAN GADE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113390 MRS CHHAYA BHAGWAN GADE STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24141220231104477 14/12/2023 GADE SHANKAR BHAGWAN 1818006WL051393 GADE SHANKAR BHAGWAN 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113315 SHANKAR BHAGAWAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATODA MH-18-006-041-007/431
(PIMPALWANDI) 		1818006000NRG24141220231104479 14/12/2023 PARUBAI MAHADEV NAKADE 1818006WL051393 PARUBAI MAHADEV NAKADE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113312 MRS PARUBAI MAHADEV NAKADE STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-041-007/449
(PIMPALWANDI) 		1818006000NRG24141220231104480 14/12/2023 JALINDAR RAOSAHEB PAWAR 1818006WL051393 JALINDAR RAOSAHEB PAWAR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113388 MR PAWAR JALINDER RAOSAHEB STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-041-007/717
(PIMPALWANDI) 		1818006000NRG24141220231104453 14/12/2023 ASHRABAI KESHAV 1818006WL051392 ASHRABAI KESHAV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113339 MR ASHRABAI KESHAV JADHAV STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-041-007/717
(PIMPALWANDI) 		1818006000NRG24141220231104452 14/12/2023 DATTA KESHAV JADHAV 1818006WL051392 DATTA KESHAV JADHAV 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684113387 DATTATRAY KESHAV JADHAV BANK OF INDIA(508505)
SubTotal 66885 66885
73 PATODA MH-18-006-058-002/231
(PACHANGRI) 		1818006000NRG24141220231104778 14/12/2023 Subhadrabai Somanath Gulave 1818006WL051418 Subhadrabai Somanath Gulave 00691 IPOS0000001 1365 1365 Processed 15/12/2023 8684113338 Subhadrabai Somanath Gulave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
74 PATODA MH-18-006-061-001/14
(KAREGAON) 		1818006000NRG24091120230987456 14/12/2023 FAISAL ISLAM SAYYED 1818006WL046751 FAISAL ISLAM SAYYED 1143 MAHG0004513 819 819 Processed 15/12/2023 8684113335 FAISAL ISLAM SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATODA MH-18-006-061-001/14
(KAREGAON) 		1818006000NRG24091120230987453 14/12/2023 SAYAD IASAMAIL YASIT 1818006WL046751 SAYAD IASAMAIL YASIT 1143 MAHG0004513 819 819 Processed 15/12/2023 8684113366 Mr. ISLAM YASIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
76 PATODA MH-18-006-061-001/14
(KAREGAON) 		1818006000NRG24091120230987454 14/12/2023 SAYAD MANJUR ISLAM 1818006WL046751 SAYAD MANJUR ISLAM 1143 MAHG0004513 819 819 Processed 15/12/2023 8684113334 Mr. MANJOOR ISLAM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
77 PATODA MH-18-006-041-001/1096
(PIMPALWANDI) 		1818006000NRG24141220231104424 14/12/2023 CHANDA BALASAHEB PAWAR 1818006WL051392 CHANDA BALASAHEB PAWAR 1143 MAHG0004524 1911 1911 Processed 15/12/2023 8684113327 Miss. Pawar Chandabai Balasaheb MAHARASHTRA GRAMIN BANK(607000)
78 PATODA MH-18-006-041-001/1209
(PIMPALWANDI) 		1818006000NRG24141220231104425 14/12/2023 pawar dashrath rajaram 1818006WL051392 pawar dashrath rajaram 1143 MAHG0004524 1911 1911 Processed 15/12/2023 8684113325 MR DASHRATH RAJARAM PAWAR STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-041-007/1196
(PIMPALWANDI) 		1818006000NRG24141220231104434 14/12/2023 lanka balu pawar 1818006WL051392 lanka balu pawar 1143 MAHG0004524 1911 1911 Processed 15/12/2023 8684113321 MRS LANKABAI BALU PAWAR STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-041-007/431
(PIMPALWANDI) 		1818006000NRG24141220231104478 14/12/2023 MAHADEV DASHRATH NAKADE 1818006WL051393 MAHADEV DASHRATH NAKADE 1143 MAHG0004524 1911 1911 Processed 15/12/2023 8684113333 MR MAHADEO DASHRATH NAKADE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
81 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24141220231104423 14/12/2023 SUDAM SANTU MORE 1818006WL051392 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684113322 MR SUDAM SANTU MORE STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-041-007/1198
(PIMPALWANDI) 		1818006000NRG24141220231104435 14/12/2023 pawar balu bhimrao 1818006WL051392 pawar balu bhimrao 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684113324 Mr. Balu Bhimrao Pawar MAHARASHTRA GRAMIN BANK(607000)
83 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006000NRG24141220231104673 14/12/2023 KADAM DHYANESHWAR SAKHARAM 1818006WL051408 KADAM DHYANESHWAR SAKHARAM 1143 MAHG0004549 1365 1365 Processed 15/12/2023 8684113328 Mr. Dnyaneshwar Sakharam Kadam MAHARASHTRA GRAMIN BANK(607000)
84 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006000NRG24141220231104672 14/12/2023 KADAM SAKHARAM RAMA 1818006WL051408 KADAM SAKHARAM RAMA 1143 MAHG0004549 1365 1365 Processed 15/12/2023 8684113319 MR SAKHARAM RAMA KADAM STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-074-001/155
(KHADAKWADI) 		1818006000NRG24141220231104500 14/12/2023 PRAYGABAI MAHADEO LONDHE 1818006WL051394 PRAYGABAI MAHADEO LONDHE 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684113318 Mrs. Prayagabai Mahadev Londhe MAHARASHTRA GRAMIN BANK(607000)
86 PATODA MH-18-006-074-001/155
(KHADAKWADI) 		1818006000NRG24141220231104502 14/12/2023 SONIY TUKARAM LONDHE 1818006WL051394 SONIY TUKARAM LONDHE 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684113337 MR TUKARAM MAHADEO LONDHE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-074-001/20
(KHADAKWADI) 		1818006000NRG24141220231104509 14/12/2023 Pooja Ganesh 1818006WL051394 Pooja Ganesh 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684113336 Miss. Pooja Ganesh Sanap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12285 12285
Total 159705 159705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_141223APB_FTO_319722 Bank of Maharastra MAHB0000914 JATEGAON 1365
2 PATODA MH1818006999_141223APB_FTO_319722 State Bank of India SBIN0002483 ASHTI 1911
3 PATODA MH1818006999_141223APB_FTO_319722 State Bank of India SBIN0003668 BEED 1911
4 PATODA MH1818006999_141223APB_FTO_319722 State Bank of India SBIN0011509 PATODA 51597
5 PATODA MH1818006999_141223APB_FTO_319722 State Bank of India SBIN0020036 PATODA 12285
6 PATODA MH1818006999_141223APB_FTO_319722 State Bank of India SBIN0020407 AMALNER 66885
7 PATODA MH1818006999_141223APB_FTO_319722 India Post Payments Bank IPOS0000001 BEED 1365
8 PATODA MH1818006999_141223APB_FTO_319722 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 2457
9 PATODA MH1818006999_141223APB_FTO_319722 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 7644
10 PATODA MH1818006999_141223APB_FTO_319722 Maharashtra Gramin Bank MAHG0004549 PATODA 12285

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