Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_100823APB_FTO_156905
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 MAHAGAON MH-25-010-059-001/233
(MALKINHI) 		1825010000NRG24100820230367681 10/08/2023 Renuka Babarao Lahane 1825010WL038153 Renuka Babarao Lahane 00089 CBIN0282049 1911 1911 Processed 13/09/2023 A256230092255 Mrs. RENUKA BABARAO LAHANE CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-059-001/366
(MALKINHI) 		1825010000NRG24100820230367980 10/08/2023 Dnyaneshwar Kalu Rathod 1825010WL038193 Dnyaneshwar Kalu Rathod 00089 CBIN0282049 1911 1911 Processed 13/09/2023 A256230092239 Mr. DNYANESHWAR KALU RATHOD CENTRAL BANK OF INDIA(607115)
3 MAHAGAON MH-25-010-059-001/73
(MALKINHI) 		1825010000NRG24100820230367680 10/08/2023 Datta Sonba Harimkar 1825010WL038152 Datta Sonba Harimkar 00089 CBIN0282049 1911 1911 Processed 13/09/2023 A256230092249 DATTA.SONBA.HARIMKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
4 MAHAGAON MH-25-010-059-001/366
(MALKINHI) 		1825010000NRG24100820230367981 10/08/2023 Sunita Dnyaneshwar Rathod 1825010WL038193 Sunita Dnyaneshwar Rathod 00114 UTIB0SYDC58 1365 1365 Processed 13/09/2023 A256230092221 MISS SUNITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 MAHAGAON MH-25-010-051-001/151
(WAKAN) 		1825010000NRG24100820230369597 10/08/2023 Mala Vasanta Manwar 1825010WL038476 Mala Vasanta Manwar 00114 UTIB0SYDC86 1911 1911 Processed 13/09/2023 A256230092320 MANVAR MALABAI WASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 MAHAGAON MH-25-010-051-001/151
(WAKAN) 		1825010000NRG24100820230369596 10/08/2023 Vasanta Kalnuji Manwar 1825010WL038476 Vasanta Kalnuji Manwar 00114 UTIB0SYDC86 1911 1911 Processed 13/09/2023 A256230092220 MR VASANT KALNUJI MANWAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 MAHAGAON MH-25-010-007-001/447
(BORI (E)) 		1825010000NRG24100820230368157 10/08/2023 Devaka jadhav 1825010WL038211 Devaka jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092308 DEVKABAI SUDHAKAR JADHAO UNION BANK OF INDIA(508500)
8 MAHAGAON MH-25-010-007-001/447
(BORI (E)) 		1825010000NRG24100820230368156 10/08/2023 Sudhakar Jadhav 1825010WL038211 Sudhakar Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092309 SUDHAKAR SITARAM JADHAO UNION BANK OF INDIA(508500)
9 MAHAGAON MH-25-010-011-001/101
(GHONSARA) 		1825010000NRG24100820230368962 10/08/2023 Gokuldas Parsaram Rathod 1825010WL038351 Gokuldas Parsaram Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092246 MR GOKULDAS PARSHRAM RATHOD STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-011-001/101
(GHONSARA) 		1825010000NRG24100820230368961 10/08/2023 Sanjay Parasram Rathod 1825010WL038351 Sanjay Parasram Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092312 MR SANJAY PARSHARAM RATHOD STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-011-001/177
(GHONSARA) 		1825010000NRG24100820230369139 10/08/2023 Bhikari Mohan Chavhan 1825010WL038383 Bhikari Mohan Chavhan 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092236 BHIKARIBAI MOHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 MAHAGAON MH-25-010-011-001/177
(GHONSARA) 		1825010000NRG24100820230369138 10/08/2023 Mohan Chavan 1825010WL038383 Mohan Chavan 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092313 MOHAN GOMA CHAVHAN UNION BANK OF INDIA(508500)
13 MAHAGAON MH-25-010-011-001/309
(GHONSARA) 		1825010000NRG24100820230369142 10/08/2023 Sandip Rathod 1825010WL038384 Sandip Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092311 MR SANDIP MOHAN RATHOD STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-011-001/7
(GHONSARA) 		1825010000NRG24100820230368964 10/08/2023 Dilip Sawai Chavhan 1825010WL038351 Dilip Sawai Chavhan 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092237 MR DILIP SAVAI CHAVHAN STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-011-001/84
(GHONSARA) 		1825010000NRG24100820230368870 10/08/2023 Suresh m gajabhare 1825010WL038333 Suresh m gajabhare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092310 SURESH MAROTI GAJBHAR UNION BANK OF INDIA(508500)
16 MAHAGAON MH-25-010-043-002/99
(BELDARI) 		1825010000NRG24100820230369823 10/08/2023 Subhash Motiram Rathod 1825010WL038512 Subhash Motiram Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092245 SUBHASH MOTIRAM RATHOD UNION BANK OF INDIA(508500)
17 MAHAGAON MH-25-010-051-001/109
(WAKAN) 		1825010000NRG24100820230369360 10/08/2023 Mukta Kundalik Khatare 1825010WL038436 Mukta Kundalik Khatare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092314 MRS MUKTABAI PUNDLIK KHANDARE STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-051-001/124
(WAKAN) 		1825010000NRG24100820230369381 10/08/2023 Ranjana Rathod 1825010WL038444 Ranjana Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092233 MRS RANJANA JAYWANTA RATHOD STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-051-001/141
(WAKAN) 		1825010000NRG24100820230369462 10/08/2023 asha p bhagat 1825010WL038452 asha p bhagat 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092315 MRS ASHA PRAKASH BHAGAT STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-051-001/141
(WAKAN) 		1825010000NRG24100820230369461 10/08/2023 Prakas k bhagat 1825010WL038452 Prakas k bhagat 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092316 BHAGAT PRAKSH KONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24100820230369470 10/08/2023 godavari ambadas bhagat 1825010WL038453 godavari ambadas bhagat 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092230 GODAVARI AMBADAS BHAGAT UNION BANK OF INDIA(508500)
22 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24100820230369472 10/08/2023 Jyoti Nitesh Bhagat 1825010WL038453 Jyoti Nitesh Bhagat 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092254 JYOTI NITESH BHAGAT UNION BANK OF INDIA(508500)
23 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24100820230369471 10/08/2023 nitesh ambadas bhagat 1825010WL038453 nitesh ambadas bhagat 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092238 BHAGAT NITESH AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 MAHAGAON MH-25-010-051-001/167
(WAKAN) 		1825010000NRG24100820230369362 10/08/2023 Asha Prakash Khatare 1825010WL038436 Asha Prakash Khatare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092228 MRS ASHABAI PRAKASH KHATARE STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-051-001/167
(WAKAN) 		1825010000NRG24100820230369361 10/08/2023 Prakash Khatare 1825010WL038436 Prakash Khatare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092229 PRAKASHA PUNDALIK KHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MAHAGAON MH-25-010-051-001/255
(WAKAN) 		1825010000NRG24100820230369386 10/08/2023 Sangita Paresh Rathod 1825010WL038445 Sangita Paresh Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092251 MRS SANGITA PARESH RATHOD STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-051-001/32
(WAKAN) 		1825010000NRG24100820230369366 10/08/2023 mala anil pawar 1825010WL038438 mala anil pawar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092235 MRS MALA ANIL PAWAR STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-051-001/329
(WAKAN) 		1825010000NRG24100820230369388 10/08/2023 Bholenath Prakash Jadhav 1825010WL038446 Bholenath Prakash Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092234 BHOLENATH PRAKASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MAHAGAON MH-25-010-051-001/329
(WAKAN) 		1825010000NRG24100820230369389 10/08/2023 Sapana Bholenath Jadhav 1825010WL038446 Sapana Bholenath Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092253 SOU SAPNA BHOLENATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHAGAON MH-25-010-051-001/41
(WAKAN) 		1825010000NRG24100820230369504 10/08/2023 Santosh Ragho Kale 1825010WL038458 Santosh Ragho Kale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092317 MR SANTOSH RAGHO KALE STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-051-001/42-A
(WAKAN) 		1825010000NRG24100820230369500 10/08/2023 Sushila Bandu Bhagt 1825010WL038457 Sushila Bandu Bhagt 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092240 MRS SUSHILABAI BANDU BHAGAT STATE BANK OF INDIA(508548)
32 MAHAGAON MH-25-010-051-001/5
(WAKAN) 		1825010000NRG24100820230369390 10/08/2023 Raju Ratna Rathod 1825010WL038446 Raju Ratna Rathod 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092232 MR RAJU RATNA RATHOD STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-051-001/56
(WAKAN) 		1825010000NRG24100820230369368 10/08/2023 SHRAVAN SAKARU PAWAR 1825010WL038438 SHRAVAN SAKARU PAWAR 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092231 SHRAWAN SAKRU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHAGAON MH-25-010-051-001/58
(WAKAN) 		1825010000NRG24100820230369477 10/08/2023 HARI MOTI PAWAR 1825010WL038454 HARI MOTI PAWAR 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092252 MR HARI MOTI PAWAR STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-051-001/671
(WAKAN) 		1825010000NRG24100820230369382 10/08/2023 Amol Hirasing Jadhav 1825010WL038444 Amol Hirasing Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092248 MR AMOL HIRASING JADHAV STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-051-001/671
(WAKAN) 		1825010000NRG24100820230369383 10/08/2023 Sima Amol Jadhav 1825010WL038444 Sima Amol Jadhav 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092247 SIMA AMOL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHAGAON MH-25-010-051-001/686-A
(WAKAN) 		1825010000NRG24100820230369463 10/08/2023 ASHWIN PRAKASH BHAGAT 1825010WL038452 ASHWIN PRAKASH BHAGAT 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092225 ASHWIN PRAKASH BHAGAT UNION BANK OF INDIA(508500)
38 MAHAGAON MH-25-010-051-001/686-A
(WAKAN) 		1825010000NRG24100820230369464 10/08/2023 PUNAM ASHWIN BHAGAT 1825010WL038452 PUNAM ASHWIN BHAGAT 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092242 MISS PUNAM ASHWIN BHAGAT STATE BANK OF INDIA(508548)
39 MAHAGAON MH-25-010-051-001/696
(WAKAN) 		1825010000NRG24100820230369457 10/08/2023 MAYA GAJANAN JADHAV 1825010WL038451 MAYA GAJANAN JADHAV 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092250 MRS MAYA GAJANAN JADHAV STATE BANK OF INDIA(508548)
40 MAHAGAON MH-25-010-051-001/75
(WAKAN) 		1825010000NRG24100820230369458 10/08/2023 DEVIDAS PANDU JADHAV 1825010WL038451 DEVIDAS PANDU JADHAV 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092226 MR DEVIDAS PANDU JADHAV STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-051-001/838
(WAKAN) 		1825010000NRG24100820230369473 10/08/2023 Aniruddha Lobhaji Bharane 1825010WL038453 Aniruddha Lobhaji Bharane 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092244 MR ANIRUDDHA LOBHAJI BHARANE STATE BANK OF INDIA(508548)
42 MAHAGAON MH-25-010-051-001/846
(WAKAN) 		1825010000NRG24100820230369502 10/08/2023 Sumesh Namdev Wanjare 1825010WL038457 Sumesh Namdev Wanjare 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230092241 SUMESH NAMDEV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHAGAON MH-25-010-051-001/92
(WAKAN) 		1825010000NRG24100820230369460 10/08/2023 Baldeo Jadhav 1825010WL038451 Baldeo Jadhav 00415 SBIN0003900 1365 1365 Processed 13/09/2023 A256230092227 BALDEV RAMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70161 70161
44 MAHAGAON MH-25-010-007-001/1331
(BORI (E)) 		1825010000NRG24100820230368154 10/08/2023 Shekh Shakil Ismail 1825010WL038210 Shekh Shakil Ismail 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230092243 MR SHEKH SHAKIL SHEKH ISMAIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
45 MAHAGAON MH-25-010-043-002/25
(BELDARI) 		1825010000NRG24100820230369822 10/08/2023 GANESH UTTAM PAWAR 1825010WL038512 GANESH UTTAM PAWAR 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230092306 Mr. GANESH PAWAR CENTRAL BANK OF INDIA(607115)
46 MAHAGAON MH-25-010-043-002/25
(BELDARI) 		1825010000NRG24100820230369874 10/08/2023 UTTAM SOMA PAEAR 1825010WL038516 UTTAM SOMA PAEAR 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230092307 UTTAM SOMA PAWAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
47 MAHAGAON MH-25-010-007-001/105
(BORI (E)) 		1825010000NRG24100820230368140 10/08/2023 Hiraman Manik Aathwale 1825010WL038208 Hiraman Manik Aathwale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092300 HERAMAN MANIK AADHAVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 MAHAGAON MH-25-010-007-001/105
(BORI (E)) 		1825010000NRG24100820230368141 10/08/2023 Suman Hiraman Aathwale 1825010WL038208 Suman Hiraman Aathwale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092287 SUMAN HIRAMAN ATHAVALE UNION BANK OF INDIA(508500)
49 MAHAGAON MH-25-010-007-001/1078
(BORI (E)) 		1825010000NRG24100820230368152 10/08/2023 Ashwin Devidas Kale 1825010WL038210 Ashwin Devidas Kale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092282 ASHWIN DEVIDAS KALE UNION BANK OF INDIA(508500)
50 MAHAGAON MH-25-010-007-001/1078
(BORI (E)) 		1825010000NRG24100820230368153 10/08/2023 Manda Ashwin Kale 1825010WL038210 Manda Ashwin Kale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092264 MANDA ASHVIN KALE UNION BANK OF INDIA(508500)
51 MAHAGAON MH-25-010-007-001/112
(BORI (E)) 		1825010000NRG24100820230368159 10/08/2023 Tanabai Madhukar Zolande 1825010WL038212 Tanabai Madhukar Zolande 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092301 TANHUBAI MADHUKAR ZOLANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 MAHAGAON MH-25-010-007-001/1133
(BORI (E)) 		1825010000NRG24100820230368132 10/08/2023 Jayshri Sachin Lonkar 1825010WL038206 Jayshri Sachin Lonkar 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092281 JAYASRI SHIVADAS DUMHARE UNION BANK OF INDIA(508500)
53 MAHAGAON MH-25-010-007-001/116
(BORI (E)) 		1825010000NRG24100820230368138 10/08/2023 Rijwana Sayyad Rafik 1825010WL038207 Rijwana Sayyad Rafik 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092275 RIJVANA RAFIK SAYYAD UNION BANK OF INDIA(508500)
54 MAHAGAON MH-25-010-007-001/116
(BORI (E)) 		1825010000NRG24100820230368137 10/08/2023 Sayyad Rafik Sayyad Lal 1825010WL038207 Sayyad Rafik Sayyad Lal 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092279 SAYED RAFIK SAYED LAL UNION BANK OF INDIA(508500)
55 MAHAGAON MH-25-010-007-001/1163
(BORI (E)) 		1825010000NRG24100820230368143 10/08/2023 Kanchan Chandrakant Athavale 1825010WL038208 Kanchan Chandrakant Athavale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092269 KANCHAN CHANDRAKANT ATHAVALE UNION BANK OF INDIA(508500)
56 MAHAGAON MH-25-010-007-001/1199
(BORI (E)) 		1825010000NRG24100820230368078 10/08/2023 Dnyaneshwar Prakash Ghavas 1825010WL038200 Dnyaneshwar Prakash Ghavas 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092266 MASTER DNYANESHWAR PRAKASH GHAWAS STATE BANK OF INDIA(508548)
57 MAHAGAON MH-25-010-007-001/130
(BORI (E)) 		1825010000NRG24100820230368139 10/08/2023 Kundalik Dhondaba Kote 1825010WL038207 Kundalik Dhondaba Kote 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092299 KUNDLIK DHONDABA KOTE UNION BANK OF INDIA(508500)
58 MAHAGAON MH-25-010-007-001/1331
(BORI (E)) 		1825010000NRG24100820230368155 10/08/2023 Sultana Shekh Shakil 1825010WL038210 Sultana Shekh Shakil 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092283 MRS SULTANAPARAVIN SHEKHSHAKIL STATE BANK OF INDIA(508548)
59 MAHAGAON MH-25-010-007-001/138
(BORI (E)) 		1825010000NRG24100820230368149 10/08/2023 Govind Raybhan Ingale 1825010WL038209 Govind Raybhan Ingale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092298 GOVIND RAYBHAN INGALE UNION BANK OF INDIA(508500)
60 MAHAGAON MH-25-010-007-001/2100
(BORI (E)) 		1825010000NRG24100820230368079 10/08/2023 Anusaya Uttam Sakhare 1825010WL038200 Anusaya Uttam Sakhare 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092272 ANUSAYA UTTAM SAKHARE UNION BANK OF INDIA(508500)
61 MAHAGAON MH-25-010-007-001/226
(BORI (E)) 		1825010000NRG24100820230368151 10/08/2023 anusaya bhavrao 1825010WL038209 anusaya bhavrao 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092261 ANUSAYA BHAVRAO JHAMRE UNION BANK OF INDIA(508500)
62 MAHAGAON MH-25-010-007-001/226
(BORI (E)) 		1825010000NRG24100820230368150 10/08/2023 bhavrao madhav 1825010WL038209 bhavrao madhav 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092273 BHAVRAO MADHAV JHAMRE UNION BANK OF INDIA(508500)
63 MAHAGAON MH-25-010-007-001/24
(BORI (E)) 		1825010000NRG24100820230368162 10/08/2023 Shanta Devidas Kale 1825010WL038212 Shanta Devidas Kale 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092290 SHANTABAI DEVIDAS KALE UNION BANK OF INDIA(508500)
64 MAHAGAON MH-25-010-007-001/599
(BORI (E)) 		1825010000NRG24100820230368093 10/08/2023 dwarkabai pralhad lonkar 1825010WL038202 dwarkabai pralhad lonkar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092303 DWARKABAI PRALHAD LONKAR UNION BANK OF INDIA(508500)
65 MAHAGAON MH-25-010-007-001/599
(BORI (E)) 		1825010000NRG24100820230368133 10/08/2023 sachin pralhad lonkar 1825010WL038206 sachin pralhad lonkar 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092304 SACHIN PRALAHAD LONKAR UNION BANK OF INDIA(508500)
66 MAHAGAON MH-25-010-007-001/74
(BORI (E)) 		1825010000NRG24100820230368095 10/08/2023 ahvini arvind lonkar 1825010WL038202 ahvini arvind lonkar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092259 ASHWINI ARVIND LONKAR UNION BANK OF INDIA(508500)
67 MAHAGAON MH-25-010-007-001/74
(BORI (E)) 		1825010000NRG24100820230368094 10/08/2023 arvind pralhad lonkar 1825010WL038202 arvind pralhad lonkar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092305 ARVIND PRALHAD LONKAR UNION BANK OF INDIA(508500)
68 MAHAGAON MH-25-010-007-001/831
(BORI (E)) 		1825010000NRG24100820230368135 10/08/2023 Jaydip Sandip Ranvir 1825010WL038206 Jaydip Sandip Ranvir 00468 UBIN0543888 1365 1365 Processed 13/09/2023 A256230092286 JAYDIP SANDIP RANVIR UNION BANK OF INDIA(508500)
69 MAHAGAON MH-25-010-007-001/831
(BORI (E)) 		1825010000NRG24100820230368134 10/08/2023 sunanda sandip lonkar 1825010WL038206 sunanda sandip lonkar 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092285 SUNANDA SANDIP RANVIR UNION BANK OF INDIA(508500)
70 MAHAGAON MH-25-010-007-001/854
(BORI (E)) 		1825010000NRG24100820230368096 10/08/2023 shilpa sunil lonkar 1825010WL038202 shilpa sunil lonkar 00468 UBIN0543888 1365 1365 Processed 13/09/2023 A256230092284 MS SHILPA SUNIL LONKAR STATE BANK OF INDIA(508548)
71 MAHAGAON MH-25-010-011-001/131
(GHONSARA) 		1825010000NRG24100820230368973 10/08/2023 Madhukar Amarsing Rathod 1825010WL038354 Madhukar Amarsing Rathod 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092267 MADHUKAR AMRASING RATHOD UNION BANK OF INDIA(508500)
72 MAHAGAON MH-25-010-011-001/160
(GHONSARA) 		1825010000NRG24100820230368970 10/08/2023 Suryakant Bhimrao Barge 1825010WL038353 Suryakant Bhimrao Barge 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092289 DURYODHAN BHIMRAO BARGE UNION BANK OF INDIA(508500)
73 MAHAGAON MH-25-010-011-001/160
(GHONSARA) 		1825010000NRG24100820230368971 10/08/2023 Vandana Suryakant Barge 1825010WL038353 Vandana Suryakant Barge 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092288 VANDANA DURYODHAN BARGE UNION BANK OF INDIA(508500)
74 MAHAGAON MH-25-010-011-001/211
(GHONSARA) 		1825010000NRG24100820230369119 10/08/2023 Motiram Datta Dhage 1825010WL038378 Motiram Datta Dhage 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092292 MOTIRAM DATTA DHAGE UNION BANK OF INDIA(508500)
75 MAHAGAON MH-25-010-011-001/213
(GHONSARA) 		1825010000NRG24100820230369120 10/08/2023 Mala Hari Dakhore 1825010WL038378 Mala Hari Dakhore 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092262 MALA HARIBHAU DAKHORE UNION BANK OF INDIA(508500)
76 MAHAGAON MH-25-010-011-001/213
(GHONSARA) 		1825010000NRG24100820230369121 10/08/2023 Sanjay Hari Dakhore 1825010WL038378 Sanjay Hari Dakhore 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092268 SANJAY HARIBHAU DAKHORE UNION BANK OF INDIA(508500)
77 MAHAGAON MH-25-010-011-001/246
(GHONSARA) 		1825010000NRG24100820230369152 10/08/2023 kailas narayan agose 1825010WL038387 kailas narayan agose 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092302 KAILAS NARAYAN AGOSE UNION BANK OF INDIA(508500)
78 MAHAGAON MH-25-010-011-001/335
(GHONSARA) 		1825010000NRG24100820230369143 10/08/2023 mohan dharma rathod 1825010WL038384 mohan dharma rathod 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092265 MOHAN DHARMA RATHOD UNION BANK OF INDIA(508500)
79 MAHAGAON MH-25-010-011-001/335
(GHONSARA) 		1825010000NRG24100820230369144 10/08/2023 sunita mohan rathod 1825010WL038384 sunita mohan rathod 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092258 SUNITA MOHAN RATHOD UNION BANK OF INDIA(508500)
80 MAHAGAON MH-25-010-011-001/496
(GHONSARA) 		1825010000NRG24100820230369040 10/08/2023 Harun Bhimrao Chavhan 1825010WL038364 Harun Bhimrao Chavhan 00468 UBIN0543888 1638 1638 Processed 13/09/2023 A256230092270 HARUN BHIMRAO CHAVHAN UNION BANK OF INDIA(508500)
81 MAHAGAON MH-25-010-011-001/66
(GHONSARA) 		1825010000NRG24100820230369118 10/08/2023 Mohan Datta Chavhan 1825010WL038377 Mohan Datta Chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092280 MOHAN DATTA CHAVHAN UNION BANK OF INDIA(508500)
82 MAHAGAON MH-25-010-011-001/66
(GHONSARA) 		1825010000NRG24100820230369116 10/08/2023 Paravati Datta Chavhan 1825010WL038377 Paravati Datta Chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092293 PARVATI DATTA CHAVHAN UNION BANK OF INDIA(508500)
83 MAHAGAON MH-25-010-011-001/667
(GHONSARA) 		1825010000NRG24100820230369140 10/08/2023 Maya Suresh Rathod 1825010WL038383 Maya Suresh Rathod 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092291 MAYA SURESH RATHOD UNION BANK OF INDIA(508500)
84 MAHAGAON MH-25-010-011-001/720
(GHONSARA) 		1825010000NRG24100820230369105 10/08/2023 Birbal Nandu Chavhan 1825010WL038375 Birbal Nandu Chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092256 BIRBAL NANDU CHAWHAN UNION BANK OF INDIA(508500)
85 MAHAGAON MH-25-010-011-001/839-A
(GHONSARA) 		1825010000NRG24100820230369145 10/08/2023 Anita Dilip Chavhan 1825010WL038384 Anita Dilip Chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092271 ANITA DILIP CHAVHAN UNION BANK OF INDIA(508500)
86 MAHAGAON MH-25-010-011-001/847-A
(GHONSARA) 		1825010000NRG24100820230368972 10/08/2023 Datta Vishvanat Nande 1825010WL038353 Datta Vishvanat Nande 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092260 DATTA VISHWANATH NANDE UNION BANK OF INDIA(508500)
87 MAHAGAON MH-25-010-011-001/990
(GHONSARA) 		1825010000NRG24100820230369141 10/08/2023 Kavita Laxman Rathod 1825010WL038383 Kavita Laxman Rathod 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092263 KAVITA LAXMAN RATHOD UNION BANK OF INDIA(508500)
88 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24100820230369385 10/08/2023 Pradip Ambadas Bhagat 1825010WL038445 Pradip Ambadas Bhagat 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092274 PRADIP AMBADAS BHAGAT UNION BANK OF INDIA(508500)
89 MAHAGAON MH-25-010-051-001/259
(WAKAN) 		1825010000NRG24100820230369387 10/08/2023 Shnatabai Umalsing chavhan 1825010WL038445 Shnatabai Umalsing chavhan 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092257 CHAVHAN SHANTABAI UMLSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 MAHAGAON MH-25-010-051-001/298
(WAKAN) 		1825010000NRG24100820230369598 10/08/2023 Manoj Vasanta Manvar 1825010WL038476 Manoj Vasanta Manvar 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092278 MR MANOJ VANSTA MANWAR STATE BANK OF INDIA(508548)
91 MAHAGAON MH-25-010-248-001/465
(BRAMHI) 		1825010000NRG24100820230369246 10/08/2023 Shalu Dhammapal Khandare 1825010WL038413 Shalu Dhammapal Khandare 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092276 SHALU DHAMMAPAL KHANDARE UNION BANK OF INDIA(508500)
92 MAHAGAON MH-25-010-248-001/814
(BRAMHI) 		1825010000NRG24100820230369247 10/08/2023 Prakash Chintaman Surve 1825010WL038413 Prakash Chintaman Surve 00468 UBIN0543888 1911 1911 Processed 13/09/2023 A256230092277 PRAKASH CHINTAMAN SURVE UNION BANK OF INDIA(508500)
SubTotal 84903 84903
93 MAHAGAON MH-25-010-051-001/304
(WAKAN) 		1825010000NRG24100820230369474 10/08/2023 Ashwini Pravin Jadhav 1825010WL038454 Ashwini Pravin Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230092297 ASHWINI PRAVIN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MAHAGAON MH-25-010-051-001/42-A
(WAKAN) 		1825010000NRG24100820230369499 10/08/2023 Bandu Namdev Bhagat 1825010WL038457 Bandu Namdev Bhagat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230092294 BHAGAT BANDU NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 MAHAGAON MH-25-010-051-001/814
(WAKAN) 		1825010000NRG24100820230369599 10/08/2023 Ganesh Vasanta Manwar 1825010WL038476 Ganesh Vasanta Manwar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230092321 GANESH VASANTA MANAVAR IDBI BANK(607095)
96 MAHAGAON MH-25-010-112-001/350
(POHANDUL) 		1825010000NRG24100820230368865 10/08/2023 Kalavati Bhaurao Dhongade 1825010WL038332 Kalavati Bhaurao Dhongade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230092295 KALAWATI BHAURAO GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MAHAGAON MH-25-010-112-001/351
(POHANDUL) 		1825010000NRG24100820230368866 10/08/2023 Sima Dilip Dhongade 1825010WL038332 Sima Dilip Dhongade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230092296 MRS SEEMA DILIP DHONGADE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
98 MAHAGAON MH-25-010-007-001/1163
(BORI (E)) 		1825010000NRG24100820230368142 10/08/2023 Chandrakant Hiraman Athavale 1825010WL038208 Chandrakant Hiraman Athavale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230092224 CHANDRAKANT HIRAMAN AATHAVALE UNION BANK OF INDIA(508500)
99 MAHAGAON MH-25-010-051-001/322
(WAKAN) 		1825010000NRG24100820230369476 10/08/2023 Manisha Santosh Pawar 1825010WL038454 Manisha Santosh Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230092318 MRS MANISHA SANTOSH PAWAR STATE BANK OF INDIA(508548)
100 MAHAGAON MH-25-010-051-001/322
(WAKAN) 		1825010000NRG24100820230369475 10/08/2023 Santosh Hari Pawar 1825010WL038454 Santosh Hari Pawar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230092319 SANTOSH HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHAGAON MH-25-010-051-001/843
(WAKAN) 		1825010000NRG24100820230369384 10/08/2023 Atul Jaywant Rathod 1825010WL038444 Atul Jaywant Rathod 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230092223 ATUL JAYVANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
102 MAHAGAON MH-25-010-059-001/330
(MALKINHI) 		1825010000NRG24100820230367979 10/08/2023 Vinod Chavhan 1825010WL038193 Vinod Chavhan 00768 UTIB0SYDC58 1365 1365 Processed 13/09/2023 A256230092222 VINOD DHANSING CHAVHAN UCO BANK(607066)
SubTotal 1365 1365
Total 189735 189735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_100823APB_FTO_156905 Central Bank Of India CBIN0282049 SAWANA 5733
2 MAHAGAON MH1825010999_100823APB_FTO_156905 Distt.Central Coop.Bank UTIB0SYDC58 Pimpalgaon Kanha 1365
3 MAHAGAON MH1825010999_100823APB_FTO_156905 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 3822
4 MAHAGAON MH1825010999_100823APB_FTO_156905 State Bank of India SBIN0003900 MAHAGAON 70161
5 MAHAGAON MH1825010999_100823APB_FTO_156905 State Bank of India SBIN0004877 MAHUR 1911
6 MAHAGAON MH1825010999_100823APB_FTO_156905 Union Bank of India UBIN0543853 MUDANA 3822
7 MAHAGAON MH1825010999_100823APB_FTO_156905 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 84903
8 MAHAGAON MH1825010999_100823APB_FTO_156905 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 9009
9 MAHAGAON MH1825010999_100823APB_FTO_156905 India Post Payments Bank IPOS0000001 YAVATMAL 7644
10 MAHAGAON MH1825010999_100823APB_FTO_156905 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC58 PIMPALGAONKNH 1365

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