Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_120723APB_FTO_111189
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 Gondia MH-33-001-020-001/24
(NILAGONDI) 		1833001000NRG24120720230587808 12/07/2023 PUSHTKALA PREMDAS GAJBHIYE 1833001WL012833 PUSHTKALA PREMDAS GAJBHIYE 00048 BKID0009206 230 230 Processed 19/07/2023 A199230078342 PUSTAKALA PREMDAS GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Gondia MH-33-001-020-001/99
(NILAGONDI) 		1833001000NRG24120720230587830 12/07/2023 DEVAKANBAI ZANAKLAL THAKRE 1833001WL012833 DEVAKANBAI ZANAKLAL THAKRE 00048 BKID0009206 1380 1380 Processed 19/07/2023 A199230078341 ZANAKLAL YASHWANT THAKRE BANK OF INDIA(508505)
SubTotal 1610 1610
3 Gondia MH-33-001-082-001/80
(MORWAHI) 		1833001000NRG24120720230587784 12/07/2023 RAJESHWARI RAJESH KORE 1833001WL012832 RAJESHWARI RAJESH KORE 00048 BKID0009210 1105 1105 Processed 19/07/2023 A199230078344 RAJESHWARIBAI RAJESH KORE BANK OF INDIA(508505)
4 Gondia MH-33-001-082-001/83
(MORWAHI) 		1833001000NRG24120720230587786 12/07/2023 SUNITA RAMU BRAMHANKAR 1833001WL012832 SUNITA RAMU BRAMHANKAR 00048 BKID0009210 1326 1326 Processed 19/07/2023 A199230078343 SUNITA RAMU BRAHMANKAR BANK OF INDIA(508505)
SubTotal 2431 2431
5 Gondia MH-33-001-020-001/102
(NILAGONDI) 		1833001000NRG24120720230587790 12/07/2023 TIJANBAI TILAKRAM KAWALE 1833001WL012833 TIJANBAI TILAKRAM KAWALE 00048 BKID0009219 1150 1150 Processed 19/07/2023 A199230078345 TIJANBAI TILAKRAM KAWALE BANK OF INDIA(508505)
SubTotal 1150 1150
6 Gondia MH-33-001-020-001/52
(NILAGONDI) 		1833001000NRG24120720230587819 12/07/2023 JANABAI NANUSAO KAWADE 1833001WL012833 JANABAI NANUSAO KAWADE 00089 CBIN0280687 920 920 Processed 19/07/2023 A199230078284 JANABAI NANUSAV KAWADE BANK OF INDIA(508505)
7 Gondia MH-33-001-020-001/72
(NILAGONDI) 		1833001000NRG24120720230587828 12/07/2023 HIRANBAI HIWRAJ UKEY 1833001WL012833 HIRANBAI HIWRAJ UKEY 00089 CBIN0280687 1380 1380 Processed 19/07/2023 A199230078283 HIRAN HIWARAJ UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Gondia MH-33-001-020-001/72
(NILAGONDI) 		1833001000NRG24120720230587827 12/07/2023 HIWRAJ GANPAT UKEY 1833001WL012833 HIWRAJ GANPAT UKEY 00089 CBIN0280687 1380 1380 Processed 19/07/2023 A199230078327 HIWRAJ GANPAT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Gondia MH-33-001-020-001/8
(NILAGONDI) 		1833001000NRG24120720230587829 12/07/2023 MISS. BABITA GANESH UIKEY 1833001WL012833 MISS. BABITA GANESH UIKEY 00089 CBIN0280687 1175 1175 Processed 19/07/2023 A199230078326 Mr. BABITA GANESH UIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 4855 4855
10 Gondia MH-33-001-020-001/127
(NILAGONDI) 		1833001000NRG24120720230587792 12/07/2023 LATA PARDESHI DHURVE 1833001WL012833 LATA PARDESHI DHURVE 00165 IBKL0000514 940 940 Processed 19/07/2023 A199230078267 LATABAI PRADESH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Gondia MH-33-001-020-001/147
(NILAGONDI) 		1833001000NRG24120720230587793 12/07/2023 RAYAWANTABAI SONU MARASKHOLE 1833001WL012833 RAYAWANTABAI SONU MARASKHOLE 00165 IBKL0000514 1175 1175 Rejected 18/07/2023 A199230078263 Aadhaar Number not Mapped to Account Number
12 Gondia MH-33-001-020-001/147
(NILAGONDI) 		1833001000NRG24120720230587795 12/07/2023 SONU MANSARAM MARASKHOLHE 1833001WL012833 SONU MANSARAM MARASKHOLHE 00165 IBKL0000514 705 705 Processed 19/07/2023 A199230078264 MARSKOLHE SONUJI MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
13 Gondia MH-33-001-020-001/176
(NILAGONDI) 		1833001000NRG24120720230587797 12/07/2023 MALANBAI HETRAM UIKE 1833001WL012833 MALANBAI HETRAM UIKE 00165 IBKL0000514 1175 1175 Rejected 18/07/2023 A199230078261 Aadhaar Number not Mapped to Account Number
14 Gondia MH-33-001-020-001/190
(NILAGONDI) 		1833001000NRG24120720230587799 12/07/2023 MR. SHAHESA KUMAR GANPAT UAIKE 1833001WL012833 MR. SHAHESA KUMAR GANPAT UAIKE 00165 IBKL0000514 690 690 Processed 19/07/2023 A199230078265 SAYASKUMAR GANPAT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Gondia MH-33-001-020-001/191
(NILAGONDI) 		1833001000NRG24120720230587801 12/07/2023 MRS. ANITA RAMESH KALASARPE 1833001WL012833 MRS. ANITA RAMESH KALASARPE 00165 IBKL0000514 1150 1150 Processed 19/07/2023 A199230078266 ANITA RAMESH KALSAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Gondia MH-33-001-020-001/210
(NILAGONDI) 		1833001000NRG24120720230587805 12/07/2023 URMILA DILIP SAHARE 1833001WL012833 URMILA DILIP SAHARE 00165 IBKL0000514 705 705 Processed 19/07/2023 A199230078329 URMILABAI DILIP SHAHARE IDBI BANK(607095)
17 Gondia MH-33-001-020-001/242
(NILAGONDI) 		1833001000NRG24120720230587809 12/07/2023 PRAMILA ISHWARLAL THAKRE 1833001WL012833 PRAMILA ISHWARLAL THAKRE 00165 IBKL0000514 1410 1410 Processed 19/07/2023 A199230078271 PRAMILA ISHWARLAL THAKARE IDBI BANK(607095)
18 Gondia MH-33-001-020-001/40
(NILAGONDI) 		1833001000NRG24120720230587817 12/07/2023 SUNITA RAJU UIKEY 1833001WL012833 SUNITA RAJU UIKEY 00165 IBKL0000514 1410 1410 Processed 19/07/2023 A199230078269 SUNITA RAJU UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Gondia MH-33-001-020-001/41
(NILAGONDI) 		1833001000NRG24120720230587818 12/07/2023 PRAMILA RAJASING UIKE 1833001WL012833 PRAMILA RAJASING UIKE 00165 IBKL0000514 1175 1175 Processed 19/07/2023 A199230078262 PRAMILABAI RAJSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Gondia MH-33-001-020-001/67
(NILAGONDI) 		1833001000NRG24120720230587826 12/07/2023 SUGRATABAI GARIB MARASKOLHE 1833001WL012833 SUGRATABAI GARIB MARASKOLHE 00165 IBKL0000514 470 470 Processed 19/07/2023 A199230078268 SUGRATABAI GARIB MARASKOLHE IDBI BANK(607095)
SubTotal 11005 11005
21 Gondia MH-33-001-020-001/147
(NILAGONDI) 		1833001000NRG24120720230587794 12/07/2023 SUMANBAI SONUJI MARSKOLE 1833001WL012833 SUMANBAI SONUJI MARSKOLE 00165 IBKL0001441 1175 1175 Processed 19/07/2023 A199230078272 SUMANBAI SONUJI MARSKOLE IDBI BANK(607095)
22 Gondia MH-33-001-020-001/152
(NILAGONDI) 		1833001000NRG24120720230587796 12/07/2023 ANDANABAI DEBISINGH DHURVE 1833001WL012833 ANDANABAI DEBISINGH DHURVE 00165 IBKL0001441 940 940 Processed 19/07/2023 A199230078279 VANDANABAI DEBISINGH DHURVE IDBI BANK(607095)
23 Gondia MH-33-001-020-001/202
(NILAGONDI) 		1833001000NRG24120720230587802 12/07/2023 Premlata Parmanad Neware 1833001WL012833 Premlata Parmanad Neware 00165 IBKL0001441 920 920 Processed 19/07/2023 A199230078276 PREMLATABAI PARMANAND NEWARE IDBI BANK(607095)
24 Gondia MH-33-001-020-001/207
(NILAGONDI) 		1833001000NRG24120720230587803 12/07/2023 sangita ramesh lilhare 1833001WL012833 sangita ramesh lilhare 00165 IBKL0001441 1380 1380 Processed 19/07/2023 A199230078270 SANGITA RAMESH LILHARE FINCARE SMALL FINANCE BANK LTD(608304)
25 Gondia MH-33-001-020-001/210
(NILAGONDI) 		1833001000NRG24120720230587804 12/07/2023 DILIP RAGHUNATH SAHARE 1833001WL012833 DILIP RAGHUNATH SAHARE 00165 IBKL0001441 470 470 Processed 19/07/2023 A199230078273 DILIP RAGHUNATH SHAHARE IDBI BANK(607095)
26 Gondia MH-33-001-020-001/262
(NILAGONDI) 		1833001000NRG24120720230587810 12/07/2023 RADHIKA KALSARPE 1833001WL012833 RADHIKA KALSARPE 00165 IBKL0001441 1150 1150 Processed 19/07/2023 A199230078328 RADHIKA DURYODHAN KALASARPE IDBI BANK(607095)
27 Gondia MH-33-001-020-001/385
(NILAGONDI) 		1833001000NRG24120720230587813 12/07/2023 KAVITA MAHESH KUNJAM 1833001WL012833 KAVITA MAHESH KUNJAM 00165 IBKL0001441 1175 1175 Processed 19/07/2023 A199230078278 KAVITA MAHESH KUNJAM IDBI BANK(607095)
28 Gondia MH-33-001-020-001/391
(NILAGONDI) 		1833001000NRG24120720230587814 12/07/2023 DURGA MANIK UKE 1833001WL012833 DURGA MANIK UKE 00165 IBKL0001441 1410 1410 Processed 19/07/2023 A199230078277 DURGA MANIKRAM UIKEY IDBI BANK(607095)
29 Gondia MH-33-001-020-001/395
(NILAGONDI) 		1833001000NRG24120720230587815 12/07/2023 SITA PRASHANT GAJBHIYE 1833001WL012833 SITA PRASHANT GAJBHIYE 00165 IBKL0001441 1380 1380 Processed 19/07/2023 A199230078280 SEETA PRASHANT GAJBHIYE BANK OF INDIA(508505)
30 Gondia MH-33-001-020-001/583
(NILAGONDI) 		1833001000NRG24120720230587823 12/07/2023 kalpana tukaram uke 1833001WL012833 kalpana tukaram uke 00165 IBKL0001441 230 230 Processed 19/07/2023 A199230078275 KALPANA TUKARAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Gondia MH-33-001-020-001/583
(NILAGONDI) 		1833001000NRG24120720230587822 12/07/2023 tukaram sanpat uke 1833001WL012833 tukaram sanpat uke 00165 IBKL0001441 690 690 Processed 19/07/2023 A199230078274 TUKARAM SAMPAT UKEY IDBI BANK(607095)
32 Gondia MH-33-001-020-001/594
(NILAGONDI) 		1833001000NRG24120720230587824 12/07/2023 RAJABHAU BABULAL THAKARE 1833001WL012833 RAJABHAU BABULAL THAKARE 00165 IBKL0001441 1410 1410 Processed 19/07/2023 A199230078281 RAJABHAU THAKRE BANK OF BARODA(606985)
33 Gondia MH-33-001-020-001/605
(NILAGONDI) 		1833001000NRG24120720230587825 12/07/2023 ANITA ROKADE 1833001WL012833 ANITA ROKADE 00165 IBKL0001441 1150 1150 Processed 19/07/2023 A199230078282 ANITA KOMALPRASAD ROKDE INDUSIND BANK(607189)
SubTotal 13480 13480
34 Gondia MH-33-001-082-001/11
(MORWAHI) 		1833001000NRG24120720230587742 12/07/2023 Mohapat Hemane 1833001WL012832 Mohapat Hemane 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078301 MR MOHAPAT RAMCHAND HEMANE STATE BANK OF INDIA(508548)
35 Gondia MH-33-001-082-001/124
(MORWAHI) 		1833001000NRG24120720230587743 12/07/2023 KHELANBAI TEJRAM VARTHI 1833001WL012832 KHELANBAI TEJRAM VARTHI 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078295 MRS KHELANBAI TEJRAM VARTHI STATE BANK OF INDIA(508548)
36 Gondia MH-33-001-082-001/126
(MORWAHI) 		1833001000NRG24120720230587744 12/07/2023 BAYTRA SHRAWAN DOYE 1833001WL012832 BAYTRA SHRAWAN DOYE 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078319 MRS BAYATRABAI SHRAVAN DOYE STATE BANK OF INDIA(508548)
37 Gondia MH-33-001-082-001/134
(MORWAHI) 		1833001000NRG24120720230587745 12/07/2023 SUSHAMA SANJU HEMNE 1833001WL012832 SUSHAMA SANJU HEMNE 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078308 MRS SUSHAMA SANJAYKUMAR HEMANE STATE BANK OF INDIA(508548)
38 Gondia MH-33-001-082-001/150
(MORWAHI) 		1833001000NRG24120720230587746 12/07/2023 RANUBAI R. BISEN 1833001WL012832 RANUBAI R. BISEN 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078302 MRS RANUBAI RAMAJI BISEN STATE BANK OF INDIA(508548)
39 Gondia MH-33-001-082-001/159
(MORWAHI) 		1833001000NRG24120720230587747 12/07/2023 LATABAI DEVRAJ TEMBHARE 1833001WL012832 LATABAI DEVRAJ TEMBHARE 00415 SBIN0000376 1100 1100 Processed 19/07/2023 A199230078300 MRS LATABAI DEVRAJ TEMBHARE STATE BANK OF INDIA(508548)
40 Gondia MH-33-001-082-001/172
(MORWAHI) 		1833001000NRG24120720230587748 12/07/2023 BHIMRAJ GOVINDA CHUTE 1833001WL012832 BHIMRAJ GOVINDA CHUTE 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078324 MR BHIMRAO G CHUTE STATE BANK OF INDIA(508548)
41 Gondia MH-33-001-082-001/178
(MORWAHI) 		1833001000NRG24120720230587749 12/07/2023 RAMESH DHONDU HEMNE 1833001WL012832 RAMESH DHONDU HEMNE 00415 SBIN0000376 1100 1100 Processed 19/07/2023 A199230078296 RAMESH DADONDU HEMNE PUNJAB NATIONAL BANK(508568)
42 Gondia MH-33-001-082-001/202
(MORWAHI) 		1833001000NRG24120720230587751 12/07/2023 SAGITA SURENDRA KORE 1833001WL012832 SAGITA SURENDRA KORE 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078311 MRS SANGITA SURENDRA KORE STATE BANK OF INDIA(508548)
43 Gondia MH-33-001-082-001/202
(MORWAHI) 		1833001000NRG24120720230587750 12/07/2023 SHANTABAI B KORE 1833001WL012832 SHANTABAI B KORE 00415 SBIN0000376 1320 1320 Processed 19/07/2023 A199230078286 MRS SHANTA B KORE STATE BANK OF INDIA(508548)
44 Gondia MH-33-001-082-001/204
(MORWAHI) 		1833001000NRG24120720230587752 12/07/2023 GEETA RAMESH SHAHARE 1833001WL012832 GEETA RAMESH SHAHARE 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078315 MRS GEETA RAMESH SHAHARE STATE BANK OF INDIA(508548)
45 Gondia MH-33-001-082-001/211
(MORWAHI) 		1833001000NRG24120720230587753 12/07/2023 SITABAI S MATALE 1833001WL012832 SITABAI S MATALE 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078289 MRS RAKHUBAI SAWALRAM MATALE STATE BANK OF INDIA(508548)
46 Gondia MH-33-001-082-001/23
(MORWAHI) 		1833001000NRG24120720230587754 12/07/2023 Surekha Rajendra Bhandarkar 1833001WL012832 Surekha Rajendra Bhandarkar 00415 SBIN0000376 884 884 Processed 19/07/2023 A199230078305 MRS SUREKHA RAJENDRA BHANDARKAR STATE BANK OF INDIA(508548)
47 Gondia MH-33-001-082-001/231
(MORWAHI) 		1833001000NRG24120720230587755 12/07/2023 LALCHAND TUKARAM CHAUDHARI 1833001WL012832 LALCHAND TUKARAM CHAUDHARI 00415 SBIN0000376 884 884 Rejected 18/07/2023 A199230078314 Aadhaar Number not Mapped to Account Number
48 Gondia MH-33-001-082-001/237
(MORWAHI) 		1833001000NRG24120720230587756 12/07/2023 DURGESHWARI RAVINDRA RINAIT 1833001WL012832 DURGESHWARI RAVINDRA RINAIT 00415 SBIN0000376 1326 1326 Rejected 18/07/2023 A199230078299 Aadhaar Number not Mapped to Account Number
49 Gondia MH-33-001-082-001/258
(MORWAHI) 		1833001000NRG24120720230587757 12/07/2023 SHRIKISHAN T BRAMHANKAR 1833001WL012832 SHRIKISHAN T BRAMHANKAR 00415 SBIN0000376 1105 1105 Processed 19/07/2023 A199230078306 MR SHRIKISHAN TANHBA BRAMHANKAR STATE BANK OF INDIA(508548)
50 Gondia MH-33-001-082-001/276
(MORWAHI) 		1833001000NRG24120720230587758 12/07/2023 REKHA RADHESHYAM KATRE 1833001WL012832 REKHA RADHESHYAM KATRE 00415 SBIN0000376 442 442 Processed 19/07/2023 A199230078318 MRS REKHA RADHESHYAM KATRE STATE BANK OF INDIA(508548)
51 Gondia MH-33-001-082-001/286
(MORWAHI) 		1833001000NRG24120720230587759 12/07/2023 BALIRAM MALHU HEMNE 1833001WL012832 BALIRAM MALHU HEMNE 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078307 MR BALIRAM MALHU HEMNE STATE BANK OF INDIA(508548)
52 Gondia MH-33-001-082-001/3
(MORWAHI) 		1833001000NRG24120720230587760 12/07/2023 RADHIKA RADHESHYAM BHANDARKAR 1833001WL012832 RADHIKA RADHESHYAM BHANDARKAR 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078293 RADHIKA RADHESHYAM BHANDARKAR BANK OF INDIA(508505)
53 Gondia MH-33-001-082-001/318
(MORWAHI) 		1833001000NRG24120720230587761 12/07/2023 RAMESH SHALIKRAM VARTHI 1833001WL012832 RAMESH SHALIKRAM VARTHI 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078313 MR RAMESH SHALIKRAM VARTHI STATE BANK OF INDIA(508548)
54 Gondia MH-33-001-082-001/32
(MORWAHI) 		1833001000NRG24120720230587762 12/07/2023 DHANLAL AADKU HEMNE 1833001WL012832 DHANLAL AADKU HEMNE 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078309 MR DHANLAL ADAKU HEMANE STATE BANK OF INDIA(508548)
55 Gondia MH-33-001-082-001/324
(MORWAHI) 		1833001000NRG24120720230587763 12/07/2023 TOLIRAM TILAKCHAND PARDHI 1833001WL012832 TOLIRAM TILAKCHAND PARDHI 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078303 MR TOLIRAM TILAKCHAND PARDHI STATE BANK OF INDIA(508548)
56 Gondia MH-33-001-082-001/330
(MORWAHI) 		1833001000NRG24120720230587764 12/07/2023 ASHA PREMLAL HEMNE 1833001WL012832 ASHA PREMLAL HEMNE 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078290 MRS ASHA PREMLAL HEMNE STATE BANK OF INDIA(508548)
57 Gondia MH-33-001-082-001/341
(MORWAHI) 		1833001000NRG24120720230587765 12/07/2023 KASTURA D SAUSKAR 1833001WL012832 KASTURA D SAUSKAR 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078325 MRS KASTURA D SAUSKAR STATE BANK OF INDIA(508548)
58 Gondia MH-33-001-082-001/346
(MORWAHI) 		1833001000NRG24120720230587766 12/07/2023 GENDLAL HAGRU RAUT 1833001WL012832 GENDLAL HAGRU RAUT 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078312 MR GENDLAL HAGARU RAUT STATE BANK OF INDIA(508548)
59 Gondia MH-33-001-082-001/347
(MORWAHI) 		1833001000NRG24120720230587767 12/07/2023 KANHU BHANDARKAR 1833001WL012832 KANHU BHANDARKAR 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078291 MR KANHU SUKA BHANDARKAR STATE BANK OF INDIA(508548)
60 Gondia MH-33-001-082-001/35
(MORWAHI) 		1833001000NRG24120720230587768 12/07/2023 Mohapenth 1833001WL012832 Mohapenth 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078285 MR MOHAPAT DHONDU HEMNE STATE BANK OF INDIA(508548)
61 Gondia MH-33-001-082-001/395
(MORWAHI) 		1833001000NRG24120720230587770 12/07/2023 CHAYABAI YUVRAJ TEMBHARE 1833001WL012832 CHAYABAI YUVRAJ TEMBHARE 00415 SBIN0000376 1115 1115 Processed 19/07/2023 A199230078297 MRS CHHAYBAI YOURAJ TEMBHARE STATE BANK OF INDIA(508548)
62 Gondia MH-33-001-082-001/401
(MORWAHI) 		1833001000NRG24120720230587771 12/07/2023 BABULAL PUNA BHANDARKAR 1833001WL012832 BABULAL PUNA BHANDARKAR 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078292 MR BABULAL PUNAJI BHANDARKAR STATE BANK OF INDIA(508548)
63 Gondia MH-33-001-082-001/419
(MORWAHI) 		1833001000NRG24120720230587772 12/07/2023 GYANESHWARI 1833001WL012832 GYANESHWARI 00415 SBIN0000376 1338 1338 Processed 19/07/2023 A199230078323 MRS SONESHWARI SHYAMU BRAMHANKAR STATE BANK OF INDIA(508548)
64 Gondia MH-33-001-082-001/454
(MORWAHI) 		1833001000NRG24120720230587773 12/07/2023 bhagvat 1833001WL012832 bhagvat 00415 SBIN0000376 1115 1115 Processed 19/07/2023 A199230078294 MR BHAGVAT YADORAO KATRE STATE BANK OF INDIA(508548)
65 Gondia MH-33-001-082-001/470
(MORWAHI) 		1833001000NRG24120720230587774 12/07/2023 Babita Ganesh Mendhe 1833001WL012832 Babita Ganesh Mendhe 00415 SBIN0000376 1350 1350 Processed 19/07/2023 A199230078322 Mrs. BABITA GANESH MENDHE CENTRAL BANK OF INDIA(607115)
66 Gondia MH-33-001-082-001/471
(MORWAHI) 		1833001000NRG24120720230587775 12/07/2023 HETRAM JANU BHANDARKAR 1833001WL012832 HETRAM JANU BHANDARKAR 00415 SBIN0000376 2700 2700 Processed 19/07/2023 A199230078330 HETARAM JANU BHANDARKAR UNION BANK OF INDIA(508500)
67 Gondia MH-33-001-082-001/471
(MORWAHI) 		1833001000NRG24120720230587776 12/07/2023 vimala bhandarkar 1833001WL012832 vimala bhandarkar 00415 SBIN0000376 1350 1350 Processed 19/07/2023 A199230078298 Vimlabai Hetram Bhandarkar BANK OF BARODA(606985)
68 Gondia MH-33-001-082-001/50
(MORWAHI) 		1833001000NRG24120720230587777 12/07/2023 shripat hemane 1833001WL012832 shripat hemane 00415 SBIN0000376 1350 1350 Processed 19/07/2023 A199230078310 MR SHRIPAT RAMCHAND HEMNE STATE BANK OF INDIA(508548)
69 Gondia MH-33-001-082-001/548
(MORWAHI) 		1833001000NRG24120720230587779 12/07/2023 dinesh katre 1833001WL012832 dinesh katre 00415 SBIN0000376 2700 2700 Processed 19/07/2023 A199230078321 MR DINESH NANDARAM KATRE STATE BANK OF INDIA(508548)
70 Gondia MH-33-001-082-001/62
(MORWAHI) 		1833001000NRG24120720230587782 12/07/2023 Kamlabai 1833001WL012832 Kamlabai 00415 SBIN0000376 1350 1350 Processed 19/07/2023 A199230078287 MRS KALA RAJARAM MAUJE STATE BANK OF INDIA(508548)
71 Gondia MH-33-001-082-001/71
(MORWAHI) 		1833001000NRG24120720230587783 12/07/2023 SANGITA SANTOSH HEMANE 1833001WL012832 SANGITA SANTOSH HEMANE 00415 SBIN0000376 1350 1350 Processed 19/07/2023 A199230078320 MRS SANGITA SANTOSH HEMANE STATE BANK OF INDIA(508548)
72 Gondia MH-33-001-082-001/81
(MORWAHI) 		1833001000NRG24120720230587785 12/07/2023 LAXMI RAMESH SHENDE 1833001WL012832 LAXMI RAMESH SHENDE 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078304 MRS LAXMI RAMESH SHENDE STATE BANK OF INDIA(508548)
73 Gondia MH-33-001-082-001/85
(MORWAHI) 		1833001000NRG24120720230587787 12/07/2023 DHURPATA DURYODHAN BRAMHANKAR 1833001WL012832 DHURPATA DURYODHAN BRAMHANKAR 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078288 MRS DHURPATA DHURYODHAN BRAMHANKAR STATE BANK OF INDIA(508548)
74 Gondia MH-33-001-082-001/89
(MORWAHI) 		1833001000NRG24120720230587788 12/07/2023 RANJAY ASARAM HEMNE 1833001WL012832 RANJAY ASARAM HEMNE 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078316 MR RANJAY ASARAM HEMANE STATE BANK OF INDIA(508548)
75 Gondia MH-33-001-082-001/98
(MORWAHI) 		1833001000NRG24120720230587789 12/07/2023 SUSHAMA NARENDRA SHIVANKAR 1833001WL012832 SUSHAMA NARENDRA SHIVANKAR 00415 SBIN0000376 1326 1326 Processed 19/07/2023 A199230078317 MRS SUSHAMA NAREDNRA SHIVANKAR STATE BANK OF INDIA(508548)
SubTotal 55799 55799
76 Gondia MH-33-001-020-001/125-A
(NILAGONDI) 		1833001000NRG24120720230587791 12/07/2023 Seema Anand Neware 1833001WL012833 Seema Anand Neware 00540 BKID0WAINGB 1150 1150 Processed 19/07/2023 A199230078332 SITA ANAND NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Gondia MH-33-001-020-001/180
(NILAGONDI) 		1833001000NRG24120720230587798 12/07/2023 LAXMIBAI TILAKCHAND DAMHE 1833001WL012833 LAXMIBAI TILAKCHAND DAMHE 00540 BKID0WAINGB 1150 1150 Processed 19/07/2023 A199230078333 LAKSHMIBAI TILAKCHAND DAMAHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
78 Gondia MH-33-001-020-001/190
(NILAGONDI) 		1833001000NRG24120720230587800 12/07/2023 ANUBAI SAHESHKUMAR UKEY 1833001WL012833 ANUBAI SAHESHKUMAR UKEY 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078337 ANUSAYABAI SAHESRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Gondia MH-33-001-020-001/231
(NILAGONDI) 		1833001000NRG24120720230587806 12/07/2023 PUSPA UDELAL MASKARE 1833001WL012833 PUSPA UDELAL MASKARE 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078335 PUSHPABAI UDELAL MASKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Gondia MH-33-001-020-001/232
(NILAGONDI) 		1833001000NRG24120720230587807 12/07/2023 ANITA BHAIYALAL KALSARPE 1833001WL012833 ANITA BHAIYALAL KALSARPE 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078338 Anita Bhaiyalal Kalasarpe FINCARE SMALL FINANCE BANK LTD(608304)
81 Gondia MH-33-001-020-001/378
(NILAGONDI) 		1833001000NRG24120720230587811 12/07/2023 DURPATA DINDAYAL SHIVBANSI 1833001WL012833 DURPATA DINDAYAL SHIVBANSI 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078331 DHURPATABAI DINDAYAL SHIVBANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Gondia MH-33-001-020-001/38
(NILAGONDI) 		1833001000NRG24120720230587812 12/07/2023 MUKTABAI MULCHAND UIKEY 1833001WL012833 MUKTABAI MULCHAND UIKEY 00540 BKID0WAINGB 1175 1175 Processed 19/07/2023 A199230078339 MUKTABAI MULACHAND UKEY FINCARE SMALL FINANCE BANK LTD(608304)
83 Gondia MH-33-001-020-001/4
(NILAGONDI) 		1833001000NRG24120720230587816 12/07/2023 BIRJULA KABULAL BAREWAR 1833001WL012833 BIRJULA KABULAL BAREWAR 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078336 BIRJULA KARU BAREWAR IDBI BANK(607095)
84 Gondia MH-33-001-020-001/523
(NILAGONDI) 		1833001000NRG24120720230587820 12/07/2023 NOKESHWARI YOGRAJ DAMAHE 1833001WL012833 NOKESHWARI YOGRAJ DAMAHE 00540 BKID0WAINGB 920 920 Processed 19/07/2023 A199230078334 NOKESHVARI YOGRAJ DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Gondia MH-33-001-020-001/550
(NILAGONDI) 		1833001000NRG24120720230587821 12/07/2023 pratima bharat rahangdale 1833001WL012833 pratima bharat rahangdale 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 A199230078340 PRATIMA BHARAT RAHANGDALE PUNJAB NATIONAL BANK(508568)
SubTotal 12675 12675
86 Gondia MH-33-001-082-001/564
(MORWAHI) 		1833001000NRG24120720230587780 12/07/2023 DILESHWARI DILIP SHIWANKAR 1833001WL012832 DILESHWARI DILIP SHIWANKAR 00691 IPOS0000001 1350 1350 Processed 19/07/2023 A199230078260 MRS DILESHWARI DILIP SHIVANKAR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 104355 104355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_120723APB_FTO_111189 Bank of India BKID0009206 GONDIA 1610
2 Gondia MH1833001_120723APB_FTO_111189 Bank of India BKID0009210 KAMTHA 2431
3 Gondia MH1833001_120723APB_FTO_111189 Bank of India BKID0009219 SHAHAPUR 1150
4 Gondia MH1833001_120723APB_FTO_111189 Central Bank Of India CBIN0280687 GONDIA 4855
5 Gondia MH1833001_120723APB_FTO_111189 IDBI BANK IBKL0000514 GONDIA 11005
6 Gondia MH1833001_120723APB_FTO_111189 IDBI BANK IBKL0001441 NAVEGAON 13480
7 Gondia MH1833001_120723APB_FTO_111189 State Bank of India SBIN0000376 GONDIA 55799
8 Gondia MH1833001_120723APB_FTO_111189 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 12675
9 Gondia MH1833001_120723APB_FTO_111189 India Post Payments Bank IPOS0000001 GONDIA 1350

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