Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_051023APB_FTO_227098
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 NANDED MH-19-001-086-001/155
(MARKAND) 		1819001000NRG24051020230375035 05/10/2023 EKNATH VYANKATRAO YEWALE 1819001WL035338 EKNATH VYANKATRAO YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230109382 Mr. EKNATH VYANKATRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
2 NANDED MH-19-001-086-001/155
(MARKAND) 		1819001000NRG24051020230375036 05/10/2023 EKNATH VYANKATRAO YEWALE 1819001WL035338 EKNATH VYANKATRAO YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230109383 Mr. EKNATH VYANKATRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
3 NANDED MH-19-001-086-001/186
(MARKAND) 		1819001000NRG24051020230375723 05/10/2023 SUESKHA CHANDRKANT BOKARE 1819001WL035439 SUESKHA CHANDRKANT BOKARE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230109380 Mrs. SUREKHA CHANDRAKANT BOKARE CENTRAL BANK OF INDIA(607115)
4 NANDED MH-19-001-086-001/186
(MARKAND) 		1819001000NRG24051020230375724 05/10/2023 SUESKHA CHANDRKANT BOKARE 1819001WL035439 SUESKHA CHANDRKANT BOKARE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230109381 Mrs. SUREKHA CHANDRAKANT BOKARE CENTRAL BANK OF INDIA(607115)
5 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG24051020230375711 05/10/2023 RAMABAI SANJAY BHORGE 1819001WL035438 RAMABAI SANJAY BHORGE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A313230109384 RAMABAI SANJAY BHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG24051020230375712 05/10/2023 RAMABAI SANJAY BHORGE 1819001WL035438 RAMABAI SANJAY BHORGE 00048 BKID0000650 819 819 Processed 10/11/2023 A313230109385 RAMABAI SANJAY BHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
7 NANDED MH-19-001-086-001/113
(MARKAND) 		1819001000NRG24051020230375031 05/10/2023 SULOCHANA DHARMAJI LAMDADE 1819001WL035338 SULOCHANA DHARMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109395 Mrs. SULOCHANA DHARMAJI LAMDADE CENTRAL BANK OF INDIA(607115)
8 NANDED MH-19-001-086-001/113
(MARKAND) 		1819001000NRG24051020230375032 05/10/2023 SULOCHANA DHARMAJI LAMDADE 1819001WL035338 SULOCHANA DHARMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109396 Mrs. SULOCHANA DHARMAJI LAMDADE CENTRAL BANK OF INDIA(607115)
9 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001000NRG24051020230375005 05/10/2023 SUBHASH HARAJI YEWALE 1819001WL035336 SUBHASH HARAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109397 SUBHASH HARAJI YEWALE BANK OF INDIA(508505)
10 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001000NRG24051020230375006 05/10/2023 SUBHASH HARAJI YEWALE 1819001WL035336 SUBHASH HARAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109398 SUBHASH HARAJI YEWALE BANK OF INDIA(508505)
11 NANDED MH-19-001-086-001/160
(MARKAND) 		1819001000NRG24051020230375007 05/10/2023 ANUSAYABAI ANNARAO YEWALE 1819001WL035336 ANUSAYABAI ANNARAO YEWALE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109401 Mrs. ANUSAYA ANNARAO YEVALE CENTRAL BANK OF INDIA(607115)
12 NANDED MH-19-001-086-001/160
(MARKAND) 		1819001000NRG24051020230375008 05/10/2023 ANUSAYABAI ANNARAO YEWALE 1819001WL035336 ANUSAYABAI ANNARAO YEWALE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109402 Mrs. ANUSAYA ANNARAO YEVALE CENTRAL BANK OF INDIA(607115)
13 NANDED MH-19-001-086-001/161
(MARKAND) 		1819001000NRG24051020230375009 05/10/2023 SUNITA GYANOBA YEVLE 1819001WL035336 SUNITA GYANOBA YEVLE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109399 Mrs. SUNITA DNYANOBA YEVALE CENTRAL BANK OF INDIA(607115)
14 NANDED MH-19-001-086-001/161
(MARKAND) 		1819001000NRG24051020230375010 05/10/2023 SUNITA GYANOBA YEVLE 1819001WL035336 SUNITA GYANOBA YEVLE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109400 Mrs. SUNITA DNYANOBA YEVALE CENTRAL BANK OF INDIA(607115)
15 NANDED MH-19-001-086-001/167
(MARKAND) 		1819001000NRG24051020230374985 05/10/2023 TIRUPATI NARYAN LAMDADE 1819001WL035335 TIRUPATI NARYAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109412 Mr. TIRUPATI NARAYAN LAMDADE MAHARASHTRA GRAMIN BANK(607000)
16 NANDED MH-19-001-086-001/167
(MARKAND) 		1819001000NRG24051020230374986 05/10/2023 TIRUPATI NARYAN LAMDADE 1819001WL035335 TIRUPATI NARYAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109413 Mr. TIRUPATI NARAYAN LAMDADE MAHARASHTRA GRAMIN BANK(607000)
17 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG24051020230375710 05/10/2023 Minabai Prakash Sawant 1819001WL035438 Minabai Prakash Sawant 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109409 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
18 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG24051020230375709 05/10/2023 Minabai Prakash Sawant 1819001WL035438 Minabai Prakash Sawant 00089 CBIN0284821 819 819 Processed 10/11/2023 A313230109408 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
19 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001000NRG24051020230374999 05/10/2023 Ratanmala Narayan Yewale 1819001WL035335 Ratanmala Narayan Yewale 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109389 Ms. RATNAMALA NARAYAN YEWALE CENTRAL BANK OF INDIA(607115)
20 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001000NRG24051020230375000 05/10/2023 Ratanmala Narayan Yewale 1819001WL035335 Ratanmala Narayan Yewale 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109390 Ms. RATNAMALA NARAYAN YEWALE CENTRAL BANK OF INDIA(607115)
21 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001000NRG24051020230375729 05/10/2023 VISHWANATH NAMDEV BOKARE 1819001WL035439 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109391 VISHWANATH NAMADEVARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001000NRG24051020230375730 05/10/2023 VISHWANATH NAMDEV BOKARE 1819001WL035439 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109392 VISHWANATH NAMADEVARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDED MH-19-001-086-001/92
(MARKAND) 		1819001000NRG24051020230375045 05/10/2023 VENUTAI GOVINDRAO YEVLE 1819001WL035338 VENUTAI GOVINDRAO YEVLE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109393 Mrs. VENUTAI GOVINDRAO YEVLE CENTRAL BANK OF INDIA(607115)
24 NANDED MH-19-001-086-001/92
(MARKAND) 		1819001000NRG24051020230375046 05/10/2023 VENUTAI GOVINDRAO YEVLE 1819001WL035338 VENUTAI GOVINDRAO YEVLE 00089 CBIN0284821 1638 1638 Processed 10/11/2023 A313230109394 Mrs. VENUTAI GOVINDRAO YEVLE CENTRAL BANK OF INDIA(607115)
SubTotal 28665 28665
25 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001000NRG24051020230375044 05/10/2023 BABU NARSHING BHORGE 1819001WL035338 BABU NARSHING BHORGE 00089 CBIN0284929 1638 1638 Processed 10/11/2023 A313230109407 BABU NARSHING BHORGE ICICI BANK LTD(508534)
26 NANDED MH-19-001-086-001/49
(MARKAND) 		1819001000NRG24051020230375727 05/10/2023 CHANDARKALA VISHWANATH BOKARE 1819001WL035439 CHANDARKALA VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 10/11/2023 A313230109405 Mrs. CHANDRAKALABAI VISHWANATH BOKARE CENTRAL BANK OF INDIA(607115)
27 NANDED MH-19-001-086-001/49
(MARKAND) 		1819001000NRG24051020230375728 05/10/2023 CHANDARKALA VISHWANATH BOKARE 1819001WL035439 CHANDARKALA VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 10/11/2023 A313230109406 Mrs. CHANDRAKALABAI VISHWANATH BOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
28 NANDED MH-19-001-096-001/290
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374757 05/10/2023 RAOSAHEB DATTRAM SURYAWANSHI 1819001WL035308 RAOSAHEB DATTRAM SURYAWANSHI 00177 IOBA0002240 1638 1638 Processed 10/11/2023 A313230109388 RAOSAHEB DATTARAM SURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
29 NANDED MH-19-001-117-001/191
(WADGAON) 		1819001000NRG24051020230375047 05/10/2023 SHANKAR MADHAVRAO PUYAD 1819001WL035339 SHANKAR MADHAVRAO PUYAD 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A313230109387 MR SHANKAR MADHAVRAO PUYAD STATE BANK OF INDIA(508548)
30 NANDED MH-19-001-117-001/207
(WADGAON) 		1819001000NRG24051020230375053 05/10/2023 SAHEBRAO PANDIT PUYAD 1819001WL035339 SAHEBRAO PANDIT PUYAD 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A313230109410 MR SAHEBRAO PANDIT PUYAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24051020230375064 05/10/2023 BALIRAM UTTAMRAO PUYAD 1819001WL035341 BALIRAM UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 10/11/2023 A313230109416 MR BALI UTTAM PUYAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 NANDED MH-19-001-030-001/552
(KASARKHEDA) 		1819001000NRG24051020230374740 05/10/2023 BABAN KISHAN HINGOLE 1819001WL035303 BABAN KISHAN HINGOLE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A313230109420 MR BABANRAO KISHANRAO HINGOLE STATE BANK OF INDIA(508548)
33 NANDED MH-19-001-030-001/659
(KASARKHEDA) 		1819001000NRG24051020230374734 05/10/2023 PRAKASH GOVIND HINGOLE 1819001WL035301 PRAKASH GOVIND HINGOLE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A313230109411 PRAKASH GOVIND HINGOLE UNION BANK OF INDIA(508500)
34 NANDED MH-19-001-030-001/659
(KASARKHEDA) 		1819001000NRG24051020230374736 05/10/2023 RAMABAI GOVIND HINGOLE 1819001WL035301 RAMABAI GOVIND HINGOLE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A313230109404 RAMABAI GOVIND HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDED MH-19-001-033-001/290
(RAHATI) 		1819001000NRG24051020230374759 05/10/2023 BHAGWAT EKNATH BOKARE 1819001WL035309 BHAGWAT EKNATH BOKARE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A313230109417 MR BHAGWAT EKNATH BOKARE STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-096-001/110
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374755 05/10/2023 GANESH NAGANRAO BHOSLE 1819001WL035308 GANESH NAGANRAO BHOSLE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A313230109423 MR GANESH NAGANRAO BHOSALE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-096-001/223
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374756 05/10/2023 AHILYABAI VISHAWANTH VAGHMARE 1819001WL035308 AHILYABAI VISHAWANTH VAGHMARE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A313230109421 AHILYABAI WAGHMARE ICICI BANK LTD(508534)
SubTotal 8736 8736
38 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG24051020230375713 05/10/2023 MEERABAI TULSHIRAM BHORGE 1819001WL035438 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 546 546 Processed 10/11/2023 A313230109418 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
39 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG24051020230375714 05/10/2023 MEERABAI TULSHIRAM BHORGE 1819001WL035438 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 1638 1638 Processed 10/11/2023 A313230109419 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
40 NANDED MH-19-001-014-001/169
(LIMBGAON) 		1819001000NRG24051020230374752 05/10/2023 RAVI BALAJI JONDHALE 1819001WL035306 RAVI BALAJI JONDHALE 00415 SBIN0021840 1365 1365 Processed 10/11/2023 A313230109422 MR RAVI BALAJI JONDHALE STATE BANK OF INDIA(508548)
41 NANDED MH-19-001-124-001/452
(WANEGAON) 		1819001000NRG24051020230375865 05/10/2023 PRALHAD GIRDHAR SONTAKKE 1819001WL035448 PRALHAD GIRDHAR SONTAKKE 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A313230109403 PRALHADGIRIDHARSONTAKKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3003 3003
42 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24051020230375061 05/10/2023 PUNDLIK BHAURAO PUYAD 1819001WL035341 PUNDLIK BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 10/11/2023 A313230109425 PUNDALIK BHAURAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDED MH-19-001-117-001/180
(WADGAON) 		1819001000NRG24051020230375063 05/10/2023 NARAYAN BHAURAO PUYAD 1819001WL035341 NARAYAN BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 10/11/2023 A313230109426 MR NARAYAN BHAURAO PUYAD STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-117-001/184
(WADGAON) 		1819001000NRG24051020230375057 05/10/2023 RAMKISHAN GAYNBA PUYAD 1819001WL035340 RAMKISHAN GAYNBA PUYAD 00415 SBIN0050625 1638 1638 Processed 10/11/2023 A313230109427 MR RAMKISHAN GYANBA PUYAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
45 NANDED MH-19-001-096-001/529
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374754 05/10/2023 PRADEEP ANANDA NIVDANGE 1819001WL035307 PRADEEP ANANDA NIVDANGE 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230109424 PRADEEP ANANDA NIVDANGE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
46 NANDED MH-19-001-096-001/423
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374753 05/10/2023 SUGRIV MADHAV KORKE 1819001WL035307 SUGRIV MADHAV KORKE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230109386 MR SUGRIV MADHAVRAO KORKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24051020230375062 05/10/2023 BEBITAI PUNDLIK PUYAD 1819001WL035341 BEBITAI PUNDLIK PUYAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230109379 BEBITAI PUNDLIK PUYED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 NANDED MH-19-001-033-001/290
(RAHATI) 		1819001000NRG24051020230374760 05/10/2023 SHILPA BHAGWAT BOKARE 1819001WL035309 SHILPA BHAGWAT BOKARE 1143 MAHG0004128 1638 1638 Processed 10/11/2023 A313230109438 Mrs. Shilpa Bhagwat Bokare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
49 NANDED MH-19-001-030-001/101
(KASARKHEDA) 		1819001000NRG24051020230374727 05/10/2023 BABAN SHANKARRAO HINGOLE 1819001WL035298 BABAN SHANKARRAO HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 A313230109414 MR BABANRAO SHANKARRAO HINGOLE STATE BANK OF INDIA(508548)
50 NANDED MH-19-001-030-001/116
(KASARKHEDA) 		1819001000NRG24051020230374743 05/10/2023 BHUJANG GANGARAM HINGOLE 1819001WL035304 BHUJANG GANGARAM HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 A313230109415 Mr. BHUJANG GANGARAM HINGOLE MAHARASHTRA GRAMIN BANK(607000)
51 NANDED MH-19-001-030-001/121
(KASARKHEDA) 		1819001000NRG24051020230374726 05/10/2023 RAMESH NAMDEV HINGOLE 1819001WL035297 RAMESH NAMDEV HINGOLE 1143 MAHG0004132 924 924 Processed 10/11/2023 A313230109429 MR RAMESH NAMDEO HINGOLE STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-030-001/176
(KASARKHEDA) 		1819001000NRG24051020230374728 05/10/2023 BABARAO MESAJI HINGOLE 1819001WL035298 BABARAO MESAJI HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 A313230109432 MR BABARAO MESAJI HINGOLE STATE BANK OF INDIA(508548)
53 NANDED MH-19-001-030-001/176
(KASARKHEDA) 		1819001000NRG24051020230374729 05/10/2023 PUSHBAI BABARAO HINGOLE 1819001WL035298 PUSHBAI BABARAO HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 A313230109434 MRS PUSHPABAI BABARAO HINGOLE STATE BANK OF INDIA(508548)
54 NANDED MH-19-001-030-001/3
(KASARKHEDA) 		1819001000NRG24051020230374725 05/10/2023 BALAJI SAMBHAJI SABALE 1819001WL035296 BALAJI SAMBHAJI SABALE 1143 MAHG0004132 719 719 Processed 10/11/2023 A313230109441 SABALE BALAJI SAMBHAJI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
55 NANDED MH-19-001-030-001/67
(KASARKHEDA) 		1819001000NRG24051020230374742 05/10/2023 RAMABAI DILIP HINGOLE 1819001WL035303 RAMABAI DILIP HINGOLE 1143 MAHG0004132 1365 1365 Processed 10/11/2023 A313230109428 Mrs. RAMABAI DILIP HINGOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8468 8468
56 NANDED MH-19-001-086-001/184
(MARKAND) 		1819001000NRG24051020230375019 05/10/2023 RADHA UDDHAV KALAKEKAR 1819001WL035337 RADHA UDDHAV KALAKEKAR 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109435 Mrs. Radha Uddhav Kalakekar MAHARASHTRA GRAMIN BANK(607000)
57 NANDED MH-19-001-086-001/184
(MARKAND) 		1819001000NRG24051020230375020 05/10/2023 RADHA UDDHAV KALAKEKAR 1819001WL035337 RADHA UDDHAV KALAKEKAR 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109436 Mrs. Radha Uddhav Kalakekar MAHARASHTRA GRAMIN BANK(607000)
58 NANDED MH-19-001-086-001/247
(MARKAND) 		1819001000NRG24051020230374991 05/10/2023 PADMIN TULSHIRAM LAMDADE 1819001WL035335 PADMIN TULSHIRAM LAMDADE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109439 Mrs. Padmin Tulshiram Lamdade MAHARASHTRA GRAMIN BANK(607000)
59 NANDED MH-19-001-086-001/247
(MARKAND) 		1819001000NRG24051020230374992 05/10/2023 PADMIN TULSHIRAM LAMDADE 1819001WL035335 PADMIN TULSHIRAM LAMDADE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109440 Mrs. Padmin Tulshiram Lamdade MAHARASHTRA GRAMIN BANK(607000)
60 NANDED MH-19-001-086-001/248
(MARKAND) 		1819001000NRG24051020230374993 05/10/2023 SHIVAJI GOVINDA LAMDADE 1819001WL035335 SHIVAJI GOVINDA LAMDADE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109430 Mr. SHIVAJI GOVINDA LAMDADE MAHARASHTRA GRAMIN BANK(607000)
61 NANDED MH-19-001-086-001/248
(MARKAND) 		1819001000NRG24051020230374994 05/10/2023 SHIVAJI GOVINDA LAMDADE 1819001WL035335 SHIVAJI GOVINDA LAMDADE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 A313230109431 Mr. SHIVAJI GOVINDA LAMDADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
62 NANDED MH-19-001-096-001/440
(PIMPALGAON(KORKA)) 		1819001000NRG24051020230374758 05/10/2023 MEENABAI GANGADHAR SURYAWANSHI 1819001WL035308 MEENABAI GANGADHAR SURYAWANSHI 1143 MAHG0004160 1638 1638 Processed 10/11/2023 A313230109437 Mrs. Meenabai Gangadhar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-117-001/202
(WADGAON) 		1819001000NRG24051020230375051 05/10/2023 ANANDA MADHAVARAO PUYAD 1819001WL035339 ANANDA MADHAVARAO PUYAD 1143 MAHG0004160 1638 1638 Processed 10/11/2023 A313230109433 ANANDA MADHAV PUYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 96101 96101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_051023APB_FTO_227098 Bank of India BKID0000650 NANDED 9009
2 NANDED MH1819001999_051023APB_FTO_227098 Central Bank Of India CBIN0284821 Vishnupuri 28665
3 NANDED MH1819001999_051023APB_FTO_227098 Central Bank Of India CBIN0284929 KAVHA 4914
4 NANDED MH1819001999_051023APB_FTO_227098 Indian Overseas Bank IOBA0002240 NANDED 1638
5 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0009383 TUPPA 3276
6 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1638
7 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0020254 NANDED ADB 8736
8 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 2184
9 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0021840 LIMBGAON 3003
10 NANDED MH1819001999_051023APB_FTO_227098 State Bank of India SBIN0050625 NANDED 4914
11 NANDED MH1819001999_051023APB_FTO_227098 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
12 NANDED MH1819001999_051023APB_FTO_227098 IDFC Bank IDFB0040101 BKK-Naman 1638
13 NANDED MH1819001999_051023APB_FTO_227098 India Post Payments Bank IPOS0000001 NANDED 1638
14 NANDED MH1819001999_051023APB_FTO_227098 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
15 NANDED MH1819001999_051023APB_FTO_227098 Maharashtra Gramin Bank MAHG0004132 MALEGAON 8468
16 NANDED MH1819001999_051023APB_FTO_227098 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 9828
17 NANDED MH1819001999_051023APB_FTO_227098 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276

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