Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_140823APB_FTO_161552
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 ARDHAPUR MH-19-011-018-001/151
(KONDAN) 		1819011000NRG24140820230305086 14/08/2023 UDHDAV KHANDOJI THORAT 1819011WL025262 UDHDAV KHANDOJI THORAT 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347813 UDHAVKHANDOJITHORAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 ARDHAPUR MH-19-011-018-001/475
(KONDAN) 		1819011000NRG24140820230305099 14/08/2023 RAJESH TUKARAM KADAM 1819011WL025262 RAJESH TUKARAM KADAM 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347917 Mr. RAJESH TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
3 ARDHAPUR MH-19-011-037-001/160
(MENDHALA KH) 		1819011000NRG24140820230305189 14/08/2023 PRABHAKR GYANOJI GAJBHARE 1819011WL025270 PRABHAKR GYANOJI GAJBHARE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347814 MR PRABHAKAR GYANOJI GAJBHARE STATE BANK OF INDIA(508548)
4 ARDHAPUR MH-19-011-037-001/257
(MENDHALA KH) 		1819011000NRG24140820230305471 14/08/2023 DHAMMAPAL NIVRUTI GAJBHARE 1819011WL025294 DHAMMAPAL NIVRUTI GAJBHARE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347817 DHAMMAPAL NIVRUTI GAJBHARE BANK OF INDIA(508505)
5 ARDHAPUR MH-19-011-041-001/14
(LONI BK) 		1819011000NRG24140820230305327 14/08/2023 TUKARAM BHAURAO MASKE 1819011WL025280 TUKARAM BHAURAO MASKE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347816 TUKARAM BHAURAO MASKE BANK OF INDIA(508505)
6 ARDHAPUR MH-19-011-041-001/181
(LONI BK) 		1819011000NRG24140820230305329 14/08/2023 SONAJI KANHBA LONE 1819011WL025280 SONAJI KANHBA LONE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347918 SONAJI KANHOBA LONE BANK OF INDIA(508505)
7 ARDHAPUR MH-19-011-042-001/387
(LONI KH) 		1819011000NRG24140820230305291 14/08/2023 Ratnmala Balaji Wayval 1819011WL025278 Ratnmala Balaji Wayval 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347815 RATNAMALA BALAJI WAYWAL BANK OF INDIA(508505)
8 ARDHAPUR MH-19-011-043-001/139
(BELSAR) 		1819011000NRG24140820230305402 14/08/2023 Abadas Kalba Shrisagar 1819011WL025285 Abadas Kalba Shrisagar 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230347919 Mr. Ambadas Kalba Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
9 ARDHAPUR MH-19-011-010-001/121
(SHELGAON BK) 		1819011000NRG24140820230305148 14/08/2023 SHANTABAI CHANDU WAGHMARE 1819011WL025267 SHANTABAI CHANDU WAGHMARE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347847 MRS SHANTABAI CHANDU WAGHMARE STATE BANK OF INDIA(508548)
10 ARDHAPUR MH-19-011-010-001/306
(SHELGAON BK) 		1819011000NRG24140820230305156 14/08/2023 DROPADA DHAROJI NARWADE 1819011WL025267 DROPADA DHAROJI NARWADE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347829 MRS DROUPADA DHAROJI NARWADE STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-011-001/282
(YELEGAON) 		1819011000NRG24140820230305461 14/08/2023 Shivaji Pralhad Panchal 1819011WL025292 Shivaji Pralhad Panchal 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347820 MR SHIVAJIRAO PRALAHDRAO PANCHAL STATE BANK OF INDIA(508548)
12 ARDHAPUR MH-19-011-018-001/222
(KONDAN) 		1819011000NRG24140820230305089 14/08/2023 SAKHARAM S. KADAM 1819011WL025262 SAKHARAM S. KADAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347911 MR SAKHARAM SHESHERAO KADAM STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-018-001/325
(KONDAN) 		1819011000NRG24140820230305090 14/08/2023 Govind Ganpati Kadam 1819011WL025262 Govind Ganpati Kadam 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347915 GOVINDGANPATIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 ARDHAPUR MH-19-011-026-001/30
(DEGAON KH) 		1819011000NRG24140820230305407 14/08/2023 BALAJI BAPURAO KADAM 1819011WL025286 BALAJI BAPURAO KADAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347914 Mr. BALAJI BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
15 ARDHAPUR MH-19-011-037-001/160
(MENDHALA KH) 		1819011000NRG24140820230305190 14/08/2023 MINAKSHI PRABHKAR GAJBHARE 1819011WL025270 MINAKSHI PRABHKAR GAJBHARE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347825 MRS MINAKSHI PRABHAKAR GAJBHARE STATE BANK OF INDIA(508548)
16 ARDHAPUR MH-19-011-037-001/164
(MENDHALA KH) 		1819011000NRG24140820230305468 14/08/2023 KAMALBAI VASANT GAJBHARE 1819011WL025294 KAMALBAI VASANT GAJBHARE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347827 MRS KAMALBAI VASANT GAJBHARE STATE BANK OF INDIA(508548)
17 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24140820230305106 14/08/2023 GOVIND TATERAO RAJEGORE 1819011WL025263 GOVIND TATERAO RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347844 MR GOVIND TATERAO RAJEGORE STATE BANK OF INDIA(508548)
18 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24140820230305107 14/08/2023 SUNITA GOVIND RAJEGORE 1819011WL025263 SUNITA GOVIND RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347823 MRS SUNITA GOVIND RAJEGORE STATE BANK OF INDIA(508548)
19 ARDHAPUR MH-19-011-040-001/638
(SHELGAON KH) 		1819011000NRG24140820230305388 14/08/2023 GOVIND PANDURANG RAJEGORE 1819011WL025283 GOVIND PANDURANG RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347908 MR GOVIND PANDURANG RAJEGORE STATE BANK OF INDIA(508548)
20 ARDHAPUR MH-19-011-040-001/639
(SHELGAON KH) 		1819011000NRG24140820230305389 14/08/2023 SANTOSH GOVINDRAO RAJEGORE 1819011WL025283 SANTOSH GOVINDRAO RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347910 RAJEGORE SANTOSH GOVINDRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
21 ARDHAPUR MH-19-011-040-001/640
(SHELGAON KH) 		1819011000NRG24140820230305390 14/08/2023 ATMARAM ANANDA RAJEGORE 1819011WL025283 ATMARAM ANANDA RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347840 ATMARAM ANANDA RAJEGORE SHANKAR NAGARI SAHAKARI BANK LTD(508715)
22 ARDHAPUR MH-19-011-040-001/643
(SHELGAON KH) 		1819011000NRG24140820230305391 14/08/2023 SANDEEP GOVIND RAJEGORE 1819011WL025283 SANDEEP GOVIND RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347909 MR SANDEEP GOVIND RAJEGORE STATE BANK OF INDIA(508548)
23 ARDHAPUR MH-19-011-043-001/142
(BELSAR) 		1819011000NRG24140820230305403 14/08/2023 RAMESH SAMBAJI KIRKAM 1819011WL025285 RAMESH SAMBAJI KIRKAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347916 Mr. RAMESH SAMBHAJI KIRKAN MAHARASHTRA GRAMIN BANK(607000)
24 ARDHAPUR MH-19-011-047-001/88
(KAMTHA BK) 		1819011000NRG24140820230305295 14/08/2023 GANGABAI SUBHASH DADHE 1819011WL025279 GANGABAI SUBHASH DADHE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230347830 GANGABAI SUBHASH DADHE HDFC BANK LTD(607152)
SubTotal 26208 26208
25 ARDHAPUR MH-19-011-018-001/475
(KONDAN) 		1819011000NRG24140820230305100 14/08/2023 DAIVASHALA RAJESH KADAM 1819011WL025262 DAIVASHALA RAJESH KADAM 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347831 MRS DAIVASHALA RAJESH KADAM STATE BANK OF INDIA(508548)
26 ARDHAPUR MH-19-011-020-001/225
(NALEGAON) 		1819011000NRG24140820230305456 14/08/2023 SUMANBAI DATTA ODHANE 1819011WL025291 SUMANBAI DATTA ODHANE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347824 MRS SUMANBAI DATTA ODHANE STATE BANK OF INDIA(508548)
27 ARDHAPUR MH-19-011-020-001/455
(NALEGAON) 		1819011000NRG24140820230305458 14/08/2023 Bharati Keshav Odhane 1819011WL025291 Bharati Keshav Odhane 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347822 BHARATI KESHAV ODHANE INDUSIND BANK(607189)
28 ARDHAPUR MH-19-011-020-001/713
(NALEGAON) 		1819011000NRG24140820230305459 14/08/2023 Dadarao Nagu Shinde 1819011WL025291 Dadarao Nagu Shinde 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347912 MR DADARAO NAGU SHINDE STATE BANK OF INDIA(508548)
29 ARDHAPUR MH-19-011-026-001/22
(DEGAON KH) 		1819011000NRG24140820230305405 14/08/2023 KASHINATH GANGARAM WAGHMARE 1819011WL025286 KASHINATH GANGARAM WAGHMARE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347913 Mr. KASHINATH GANGARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
30 ARDHAPUR MH-19-011-026-001/562
(DEGAON KH) 		1819011000NRG24140820230305408 14/08/2023 SITARAM CHANDRABHAN DHOPLE 1819011WL025286 SITARAM CHANDRABHAN DHOPLE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347826 Mr. SITARAM CHANDRABHAN DHOPATE MAHARASHTRA GRAMIN BANK(607000)
31 ARDHAPUR MH-19-011-047-001/88
(KAMTHA BK) 		1819011000NRG24140820230305294 14/08/2023 Subhash Rama Dadhe 1819011WL025279 Subhash Rama Dadhe 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230347821 MR SUBHASH RAMA DADHE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
32 ARDHAPUR MH-19-011-010-001/121
(SHELGAON BK) 		1819011000NRG24140820230305149 14/08/2023 GOVIND CHANDU WAGHMARE 1819011WL025267 GOVIND CHANDU WAGHMARE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A256230347835 MR GOVIND CHANDU WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 ARDHAPUR MH-19-011-040-001/107
(SHELGAON KH) 		1819011000NRG24140820230305381 14/08/2023 SANTOSH BHIMRAO RAJEGORE 1819011WL025283 SANTOSH BHIMRAO RAJEGORE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 A256230347846 MR SANTOSH BHIMRAO RAJEGORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 ARDHAPUR MH-19-011-022-001/619
(PATNOOR) 		1819011000NRG24140820230305070 14/08/2023 SAINATH RANGRAO YELANE 1819011WL025259 SAINATH RANGRAO YELANE 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A256230347851 SAINATH RANGRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARDHAPUR MH-19-011-022-001/64
(PATNOOR) 		1819011000NRG24140820230305074 14/08/2023 VISHWANATH PANDUJI KOKATE 1819011WL025259 VISHWANATH PANDUJI KOKATE 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A256230347836 MR VISHWANAATH PANDUJI KOKATE STATE BANK OF INDIA(508548)
36 ARDHAPUR MH-19-011-022-001/670
(PATNOOR) 		1819011000NRG24140820230305199 14/08/2023 GAJANAN DIGAMBAR RENEWAD 1819011WL025271 GAJANAN DIGAMBAR RENEWAD 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A256230347903 GAJANAN DIGAMBAR RENEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
37 ARDHAPUR MH-19-011-010-001/203
(SHELGAON BK) 		1819011000NRG24140820230305150 14/08/2023 Govind Ramrao Panchal 1819011WL025267 Govind Ramrao Panchal 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347898 MR GOVIND RAMRAO PANCHAL STATE BANK OF INDIA(508548)
38 ARDHAPUR MH-19-011-010-001/264
(SHELGAON BK) 		1819011000NRG24140820230305151 14/08/2023 AMRATRAO HIRAMAN DUDHMAL 1819011WL025267 AMRATRAO HIRAMAN DUDHMAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347854 MR AMRATRAO HIRAMAN DUDHMAL STATE BANK OF INDIA(508548)
39 ARDHAPUR MH-19-011-010-001/269
(SHELGAON BK) 		1819011000NRG24140820230305152 14/08/2023 BAPURAO A DUHAMAL 1819011WL025267 BAPURAO A DUHAMAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347849 MR BAPURAO AMRATRAO DUDHAMAL STATE BANK OF INDIA(508548)
40 ARDHAPUR MH-19-011-017-001/139
(KHAIRGAON) 		1819011000NRG24140820230305084 14/08/2023 Sakharam Gyanu Govande 1819011WL025261 Sakharam Gyanu Govande 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347845 SAKHARAMGYANUGOVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 ARDHAPUR MH-19-011-018-001/153
(KONDAN) 		1819011000NRG24140820230305087 14/08/2023 VANDANABAI GOPINATH THORAT 1819011WL025262 VANDANABAI GOPINATH THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347838 MRS VANDANA GOPINATH THORAT STATE BANK OF INDIA(508548)
42 ARDHAPUR MH-19-011-018-001/158
(KONDAN) 		1819011000NRG24140820230305046 14/08/2023 DASHRATH GANGARAM THORAT 1819011WL025256 DASHRATH GANGARAM THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347839 DASHRATHGANGARAMTHORAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 ARDHAPUR MH-19-011-018-001/171
(KONDAN) 		1819011000NRG24140820230305088 14/08/2023 VISHWANATH MOHNAJI THORAT 1819011WL025262 VISHWANATH MOHNAJI THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347837 MR VISHVANATH MOHANAJI THORAT STATE BANK OF INDIA(508548)
44 ARDHAPUR MH-19-011-018-001/342
(KONDAN) 		1819011000NRG24140820230305091 14/08/2023 PANJAB ANANDRAO KADAM 1819011WL025262 PANJAB ANANDRAO KADAM 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347852 MR PANJAB ANANDRAO KADAM STATE BANK OF INDIA(508548)
45 ARDHAPUR MH-19-011-018-001/43
(KONDAN) 		1819011000NRG24140820230305055 14/08/2023 DIGAMBAR HIRAMAN PANCHAL 1819011WL025256 DIGAMBAR HIRAMAN PANCHAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347856 Mr. DIGAMBAR HIRAMAN PANCHAL MAHARASHTRA GRAMIN BANK(607000)
46 ARDHAPUR MH-19-011-021-001/23
(PARDI MAKTA) 		1819011000NRG24140820230305473 14/08/2023 TUKARAM MAHAJAN KAMBLE 1819011WL025295 TUKARAM MAHAJAN KAMBLE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347841 MR TUKARAM MAHAJAN KAMBALE STATE BANK OF INDIA(508548)
47 ARDHAPUR MH-19-011-037-001/168
(MENDHALA KH) 		1819011000NRG24140820230305469 14/08/2023 GANGADHAR TUKARAM GAJBHARE 1819011WL025294 GANGADHAR TUKARAM GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347850 MR GANGADHAR TUKARAM GAJBHARE STATE BANK OF INDIA(508548)
48 ARDHAPUR MH-19-011-037-001/217
(MENDHALA KH) 		1819011000NRG24140820230305192 14/08/2023 POOJA PRAMOD GAJBHARE 1819011WL025270 POOJA PRAMOD GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347828 MRS POOJA PRAMOD GAJBHARE STATE BANK OF INDIA(508548)
49 ARDHAPUR MH-19-011-037-001/217
(MENDHALA KH) 		1819011000NRG24140820230305191 14/08/2023 PRAMOD SUDAM GAJBHARE 1819011WL025270 PRAMOD SUDAM GAJBHARE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347853 MR PRAMOD SUDAM GAJBHARE STATE BANK OF INDIA(508548)
50 ARDHAPUR MH-19-011-040-001/128
(SHELGAON KH) 		1819011000NRG24140820230305383 14/08/2023 Munjaji Sambhaji Rajegore 1819011WL025283 Munjaji Sambhaji Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347855 MR MUNJAJIPRATIBHA MUNJAJI RAJEGAOE STATE BANK OF INDIA(508548)
51 ARDHAPUR MH-19-011-040-001/130
(SHELGAON KH) 		1819011000NRG24140820230305103 14/08/2023 ANJALI RAMAJI RAJEGORE 1819011WL025263 ANJALI RAMAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347848 MRS ANJALI GAJANAN RAJEGORE STATE BANK OF INDIA(508548)
52 ARDHAPUR MH-19-011-040-001/136
(SHELGAON KH) 		1819011000NRG24140820230305384 14/08/2023 Sambhaji Kacharu Rajegore 1819011WL025283 Sambhaji Kacharu Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347896 MR SAMBHAJI KACHRU RAJEGORE STATE BANK OF INDIA(508548)
53 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24140820230305105 14/08/2023 Jyoti Suresh Rajegore 1819011WL025263 Jyoti Suresh Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347894 MRS JYOTI SURESH RAJEGORE STATE BANK OF INDIA(508548)
54 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24140820230305104 14/08/2023 Suresh Taterao Rajegore 1819011WL025263 Suresh Taterao Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347895 MR SURESHJYOTI TATERAO RAJEGORE STATE BANK OF INDIA(508548)
55 ARDHAPUR MH-19-011-040-001/50
(SHELGAON KH) 		1819011000NRG24140820230305387 14/08/2023 DATTA MADHAVRAO RAJEGORE 1819011WL025283 DATTA MADHAVRAO RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347902 Datta Madhav Rajegore IDFC BANK LIMITED(608117)
56 ARDHAPUR MH-19-011-040-001/69
(SHELGAON KH) 		1819011000NRG24140820230305394 14/08/2023 TUKARAM SAMBHAJI RAJEGORE 1819011WL025283 TUKARAM SAMBHAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347843 MR TUKARAM SAMBHAJI RAJEGORE STATE BANK OF INDIA(508548)
57 ARDHAPUR MH-19-011-040-001/71
(SHELGAON KH) 		1819011000NRG24140820230305395 14/08/2023 MADHAV VITTHAL RAJEGORE 1819011WL025283 MADHAV VITTHAL RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347899 MR MADHAV VITTHALRAO RAJEGORE STATE BANK OF INDIA(508548)
58 ARDHAPUR MH-19-011-040-001/75
(SHELGAON KH) 		1819011000NRG24140820230305396 14/08/2023 Irbaji Bhimrao Rajegore 1819011WL025283 Irbaji Bhimrao Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347897 MR IRBAJIRENUKA BHIMRAO RAJEGORE STATE BANK OF INDIA(508548)
59 ARDHAPUR MH-19-011-040-001/8
(SHELGAON KH) 		1819011000NRG24140820230305397 14/08/2023 ATMARAM RAMJI RAJEGORE 1819011WL025283 ATMARAM RAMJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347920 MR ATMARAMGANGABAI RAMJI RAJEGORE STATE BANK OF INDIA(508548)
60 ARDHAPUR MH-19-011-040-001/93
(SHELGAON KH) 		1819011000NRG24140820230305398 14/08/2023 NAVNATH SAMBHAJI RAJEGORE 1819011WL025283 NAVNATH SAMBHAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347900 MR NAVNATH SAMBHAJI RAJEGORE STATE BANK OF INDIA(508548)
61 ARDHAPUR MH-19-011-040-001/94
(SHELGAON KH) 		1819011000NRG24140820230305399 14/08/2023 KONDIBA VITTHAL RAJEGORE 1819011WL025283 KONDIBA VITTHAL RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347901 Kondiba Vithalrao Rajegore IDFC BANK LIMITED(608117)
62 ARDHAPUR MH-19-011-041-001/560
(LONI BK) 		1819011000NRG24140820230305331 14/08/2023 RAMRAO MADHUKAR LONE 1819011WL025280 RAMRAO MADHUKAR LONE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230347842 MR RAMRAO MADHUKARRAO LONE STATE BANK OF INDIA(508548)
SubTotal 42588 42588
63 ARDHAPUR MH-19-011-040-001/115
(SHELGAON KH) 		1819011000NRG24140820230305382 14/08/2023 RAJU RAMRAO RAJEGORE 1819011WL025283 RAJU RAMRAO RAJEGORE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230347818 Raju Ramrao Rajegore IDFC BANK LIMITED(608117)
64 ARDHAPUR MH-19-011-040-001/28
(SHELGAON KH) 		1819011000NRG24140820230305386 14/08/2023 SHAIKH MAKDUM SHAIKH 1819011WL025283 SHAIKH MAKDUM SHAIKH 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230347819 Shaikh Makdum IDFC BANK LIMITED(608117)
SubTotal 3276 3276
65 ARDHAPUR MH-19-011-010-001/270
(SHELGAON BK) 		1819011000NRG24140820230305154 14/08/2023 DHANANJAY AMRITA DUDHMAL 1819011WL025267 DHANANJAY AMRITA DUDHMAL 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347888 Mr. Dhananjay Amrita Dudhmal MAHARASHTRA GRAMIN BANK(607000)
66 ARDHAPUR MH-19-011-018-001/208
(KONDAN) 		1819011000NRG24140820230305048 14/08/2023 GANESH KAMAJI THORAT 1819011WL025256 GANESH KAMAJI THORAT 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347857 Mr. Ganesh Kamaji Thorat MAHARASHTRA GRAMIN BANK(607000)
67 ARDHAPUR MH-19-011-018-001/220
(KONDAN) 		1819011000NRG24140820230305050 14/08/2023 GANPATI RAMAI GAVALI 1819011WL025256 GANPATI RAMAI GAVALI 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347859 MR GANPATIKALABAI RAMAJI GAVALI STATE BANK OF INDIA(508548)
68 ARDHAPUR MH-19-011-018-001/338
(KONDAN) 		1819011000NRG24140820230305053 14/08/2023 BABARAO SAMBHAJI KADAM 1819011WL025256 BABARAO SAMBHAJI KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347878 MR BABARAO SAMBHAJI KADAM STATE BANK OF INDIA(508548)
69 ARDHAPUR MH-19-011-018-001/407
(KONDAN) 		1819011000NRG24140820230305054 14/08/2023 SANJAY BALAJI KADAM 1819011WL025256 SANJAY BALAJI KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347870 SANJAY BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARDHAPUR MH-19-011-018-001/414
(KONDAN) 		1819011000NRG24140820230305092 14/08/2023 RAMRAO GANPATRAO KADAM 1819011WL025262 RAMRAO GANPATRAO KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347877 RAMRAOGANPATRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 ARDHAPUR MH-19-011-018-001/419
(KONDAN) 		1819011000NRG24140820230305093 14/08/2023 ANANDA MAROTRAO KADAM 1819011WL025262 ANANDA MAROTRAO KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347873 Mr. ANAND MAROTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
72 ARDHAPUR MH-19-011-018-001/482
(KONDAN) 		1819011000NRG24140820230305057 14/08/2023 BILAKISH KAMAMDHA SHEKH GURUSAB 1819011WL025256 BILAKISH KAMAMDHA SHEKH GURUSAB 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347872 SHAIKH BILKISH ABDUL KAMMDHA UNION BANK OF INDIA(508500)
73 ARDHAPUR MH-19-011-021-001/247
(PARDI MAKTA) 		1819011000NRG24140820230305474 14/08/2023 Suresh Bhimrao Gajbhare 1819011WL025295 Suresh Bhimrao Gajbhare 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347880 SURESH BHIMRAO GAJBHARE BANK OF INDIA(508505)
74 ARDHAPUR MH-19-011-021-001/460
(PARDI MAKTA) 		1819011000NRG24140820230305476 14/08/2023 SUNITA CHANDRAKANT KAMBLE 1819011WL025295 SUNITA CHANDRAKANT KAMBLE 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347885 Miss. Sunita Chandrakant Kambale MAHARASHTRA GRAMIN BANK(607000)
75 ARDHAPUR MH-19-011-025-001/160
(DELUB BK) 		1819011000NRG24140820230305478 14/08/2023 Madhukar Vitthal Khade 1819011WL025297 Madhukar Vitthal Khade 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347833 MADHUKAR VITTHAL KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARDHAPUR MH-19-011-042-001/690
(LONI KH) 		1819011000NRG24140820230305292 14/08/2023 DHIRAJ YUVRAJ WAIWL 1819011WL025278 DHIRAJ YUVRAJ WAIWL 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347858 MR DHIRAJ YUVRAJ WAYVAL STATE BANK OF INDIA(508548)
77 ARDHAPUR MH-19-011-043-001/25
(BELSAR) 		1819011000NRG24140820230305404 14/08/2023 KISHAN SAMBHAJI KIRKAN 1819011WL025285 KISHAN SAMBHAJI KIRKAN 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230347832 Mr. KISHAN SAMBHAJI KIRKAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
78 ARDHAPUR MH-19-011-005-001/41
(CHENAPUR) 		1819011000NRG24140820230305285 14/08/2023 Chimnaji Shankar Pawar 1819011WL025277 Chimnaji Shankar Pawar 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347905 CHIMNAJI SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
79 ARDHAPUR MH-19-011-005-001/42
(CHENAPUR) 		1819011000NRG24140820230305286 14/08/2023 BALAJI SHANKAR PAWAR 1819011WL025277 BALAJI SHANKAR PAWAR 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347907 balaji sahankar pawar MAHARASHTRA GRAMIN BANK(607000)
80 ARDHAPUR MH-19-011-022-001/1064
(PATNOOR) 		1819011000NRG24140820230305064 14/08/2023 RAVIKUMAR DEVIDAS BIRHADE 1819011WL025259 RAVIKUMAR DEVIDAS BIRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347866 MR RAVIKUMAR DEVIDAS BIRHADE STATE BANK OF INDIA(508548)
81 ARDHAPUR MH-19-011-022-001/173
(PATNOOR) 		1819011000NRG24140820230305065 14/08/2023 PUNAJI RAMA RATHOD 1819011WL025259 PUNAJI RAMA RATHOD 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347891 PUNAYAK RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARDHAPUR MH-19-011-022-001/19
(PATNOOR) 		1819011000NRG24140820230305066 14/08/2023 SANJAY NIVRATTIRAO BIRADE 1819011WL025259 SANJAY NIVRATTIRAO BIRADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347871 MR SANJAY NIVRUTI BIRHADE STATE BANK OF INDIA(508548)
83 ARDHAPUR MH-19-011-022-001/20
(PATNOOR) 		1819011000NRG24140820230305221 14/08/2023 NAVALKUMAR WAMAN SAVATE 1819011WL025272 NAVALKUMAR WAMAN SAVATE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347892 Mr. NAVALKUMAR WAMAN SAWATE MAHARASHTRA GRAMIN BANK(607000)
84 ARDHAPUR MH-19-011-022-001/203
(PATNOOR) 		1819011000NRG24140820230305067 14/08/2023 ARJUN KISAN KOKATE 1819011WL025259 ARJUN KISAN KOKATE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347869 Mr. ARAJUN KISAN KOKATE MAHARASHTRA GRAMIN BANK(607000)
85 ARDHAPUR MH-19-011-022-001/213
(PATNOOR) 		1819011000NRG24140820230305193 14/08/2023 GAJANAN NARAYAN KORBANWAD 1819011WL025271 GAJANAN NARAYAN KORBANWAD 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347867 MR GAJANAN NARAYAN KORBANWAD STATE BANK OF INDIA(508548)
86 ARDHAPUR MH-19-011-022-001/37
(PATNOOR) 		1819011000NRG24140820230305222 14/08/2023 SAVITRABAI BHASKAR BIRHADE 1819011WL025272 SAVITRABAI BHASKAR BIRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347861 Mrs. SAVITRABAI BHASKAR BIRHADE MAHARASHTRA GRAMIN BANK(607000)
87 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24140820230305224 14/08/2023 SHOBHA SIDDHARTH BHRHADE 1819011WL025272 SHOBHA SIDDHARTH BHRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347864 SHOBHA SIDDHARTH BIRHADE MAHARASHTRA GRAMIN BANK(607000)
88 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24140820230305223 14/08/2023 SIDDHARTH GOVIND BHRHADE 1819011WL025272 SIDDHARTH GOVIND BHRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347865 Mr. SHIDHARTH GOVINDRAO BIRHADE MAHARASHTRA GRAMIN BANK(607000)
89 ARDHAPUR MH-19-011-022-001/533
(PATNOOR) 		1819011000NRG24140820230305068 14/08/2023 Balaji Pandurang Birhade 1819011WL025259 Balaji Pandurang Birhade 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347887 MR BALAJI PANDURANG BIRHADE STATE BANK OF INDIA(508548)
90 ARDHAPUR MH-19-011-022-001/56
(PATNOOR) 		1819011000NRG24140820230305069 14/08/2023 SUNITA DEVIDAS BIRADE 1819011WL025259 SUNITA DEVIDAS BIRADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347890 Miss. SUNANDABAI DEVIDAS BIRHADE MAHARASHTRA GRAMIN BANK(607000)
91 ARDHAPUR MH-19-011-022-001/600
(PATNOOR) 		1819011000NRG24140820230305229 14/08/2023 DHARMAJI LAXMAN JONDALE 1819011WL025272 DHARMAJI LAXMAN JONDALE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347862 DHARMAJI LAXMAN JONDHALE MAHARASHTRA GRAMIN BANK(607000)
92 ARDHAPUR MH-19-011-022-001/600
(PATNOOR) 		1819011000NRG24140820230305228 14/08/2023 SHEELABAI DHARMAJI JONDHALE 1819011WL025272 SHEELABAI DHARMAJI JONDHALE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347868 Ms. SHILATAI DHARAMAJI JONDHALE MAHARASHTRA GRAMIN BANK(607000)
93 ARDHAPUR MH-19-011-022-001/606
(PATNOOR) 		1819011000NRG24140820230305195 14/08/2023 Sumanbai Mahadu Shinde 1819011WL025271 Sumanbai Mahadu Shinde 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347906 Mrs. SUMANBAI MAHADEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
94 ARDHAPUR MH-19-011-022-001/606
(PATNOOR) 		1819011000NRG24140820230305194 14/08/2023 Yashwant Madhavrao Shinde 1819011WL025271 Yashwant Madhavrao Shinde 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347834 YASHWANT MADHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARDHAPUR MH-19-011-022-001/622
(PATNOOR) 		1819011000NRG24140820230305071 14/08/2023 ARTI RAJARAM YELANE 1819011WL025259 ARTI RAJARAM YELANE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347881 Mrs. ARTI RAJARAM YELANE MAHARASHTRA GRAMIN BANK(607000)
96 ARDHAPUR MH-19-011-022-001/622
(PATNOOR) 		1819011000NRG24140820230305230 14/08/2023 RAJARAM RANGRAO YLANE 1819011WL025272 RAJARAM RANGRAO YLANE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347879 RAJARAM RANGRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARDHAPUR MH-19-011-022-001/625
(PATNOOR) 		1819011000NRG24140820230305072 14/08/2023 SANJANA ATMARAM KHUPSE 1819011WL025259 SANJANA ATMARAM KHUPSE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347886 Mrs. Sanjana Atmram Khupse MAHARASHTRA GRAMIN BANK(607000)
98 ARDHAPUR MH-19-011-022-001/635
(PATNOOR) 		1819011000NRG24140820230305073 14/08/2023 SUDHAKAR PUNAYAK RATHOD 1819011WL025259 SUDHAKAR PUNAYAK RATHOD 1143 MAHG0004127 1638 1638 Rejected 13/09/2023 A256230347889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ARDHAPUR MH-19-011-022-001/64
(PATNOOR) 		1819011000NRG24140820230305075 14/08/2023 TARAMATI VISHWANATH KOKATE 1819011WL025259 TARAMATI VISHWANATH KOKATE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347882 Mrs. TARAMATI VISHWANATH KOKATE MAHARASHTRA GRAMIN BANK(607000)
100 ARDHAPUR MH-19-011-022-001/661
(PATNOOR) 		1819011000NRG24140820230305196 14/08/2023 YOGESH MAROTI KALE 1819011WL025271 YOGESH MAROTI KALE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347883 Mr. YOGESH MAROTI KALE MAHARASHTRA GRAMIN BANK(607000)
101 ARDHAPUR MH-19-011-022-001/663
(PATNOOR) 		1819011000NRG24140820230305197 14/08/2023 ARVIND APPARAO DESHMUKH 1819011WL025271 ARVIND APPARAO DESHMUKH 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347874 MR ARVIND APPARAO DESHMUKH STATE BANK OF INDIA(508548)
102 ARDHAPUR MH-19-011-022-001/663
(PATNOOR) 		1819011000NRG24140820230305198 14/08/2023 MINAKSHI ARVIND DESHMUKH 1819011WL025271 MINAKSHI ARVIND DESHMUKH 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347875 MRS MINAKSHI ARVIND DESHMUKH STATE BANK OF INDIA(508548)
103 ARDHAPUR MH-19-011-022-001/670
(PATNOOR) 		1819011000NRG24140820230305200 14/08/2023 DAIVSHALA GAJANAN RENEWAD 1819011WL025271 DAIVSHALA GAJANAN RENEWAD 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347893 Mrs. DAIVASHALA GAJANAN RENEWAD MAHARASHTRA GRAMIN BANK(607000)
104 ARDHAPUR MH-19-011-022-001/85
(PATNOOR) 		1819011000NRG24140820230305076 14/08/2023 Vilas Shankar Birhade 1819011WL025259 Vilas Shankar Birhade 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347863 MR VILAS SHANKAR BIRAHADE STATE BANK OF INDIA(508548)
105 ARDHAPUR MH-19-011-022-001/882
(PATNOOR) 		1819011000NRG24140820230305079 14/08/2023 JANABAI NAGESH SHELKE 1819011WL025259 JANABAI NAGESH SHELKE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347884 Ms. JANABAI NAGESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
106 ARDHAPUR MH-19-011-022-001/882
(PATNOOR) 		1819011000NRG24140820230305078 14/08/2023 NAGESH KISHAN SHELKE 1819011WL025259 NAGESH KISHAN SHELKE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230347876 Mr. NAGESH KISHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
107 ARDHAPUR MH-19-011-020-001/455
(NALEGAON) 		1819011000NRG24140820230305457 14/08/2023 KESHAV MADHAV ODHANE 1819011WL025291 KESHAV MADHAV ODHANE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A256230347904 KESHAV MAROTRAO ODHANE MAHARASHTRA GRAMIN BANK(607000)
108 ARDHAPUR MH-19-011-020-001/89
(NALEGAON) 		1819011000NRG24140820230305460 14/08/2023 GANGADHAR NARAYAN KSHIRSAGAR 1819011WL025291 GANGADHAR NARAYAN KSHIRSAGAR 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A256230347860 MR GANGADHAR NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 176904 176904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_140823APB_FTO_161552 Bank of India BKID0000654 ARDHAPUR 13104
2 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0012482 ARDHAPUR 26208
3 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0013756 MALEGAON 11466
4 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0020049 I E NANDED 1638
5 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0020254 NANDED ADB 1638
6 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0021120 BARAD 4914
7 ARDHAPUR MH1819011999_140823APB_FTO_161552 State Bank of India SBIN0021341 ARDHAPUR 42588
8 ARDHAPUR MH1819011999_140823APB_FTO_161552 IDFC Bank IDFB0040101 BKK-Naman 3276
9 ARDHAPUR MH1819011999_140823APB_FTO_161552 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 21294
10 ARDHAPUR MH1819011999_140823APB_FTO_161552 Maharashtra Gramin Bank MAHG0004127 LAHAN 47502
11 ARDHAPUR MH1819011999_140823APB_FTO_161552 Maharashtra Gramin Bank MAHG0004132 MALEGAON 3276

Download In Excel