Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_311023FTO_264289
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 GANGAKHED MH-17-014-086-001/11180
(DHANGARMOHA) 		1817014000NRG24311020230374597 31/10/2023 durga vitthal madne 1817014WL023747 durga vitthal madne 00078 CNRB0015311 1638 1638 Processed 10/11/2023 N102301F786BC durga vitthal madne ()
2 GANGAKHED MH-17-014-086-001/181
(DHANGARMOHA) 		1817014000NRG24311020230374598 31/10/2023 Nasarkhan Vajirkhan Pathan 1817014WL023747 Nasarkhan Vajirkhan Pathan 00078 CNRB0015311 1638 1638 Processed 10/11/2023 N102301F786BD Nasarkhan Vajirkhan Pathan ()
3 GANGAKHED MH-17-014-086-001/30
(DHANGARMOHA) 		1817014000NRG24311020230374757 31/10/2023 Anusaya 1817014WL023759 Anusaya 00078 CNRB0015311 1638 1638 Processed 10/11/2023 N102301F786BB Anusaya ()
SubTotal 4914 4914
4 GANGAKHED MH-17-014-058-002/689
(BADWANI) 		1817014000NRG24311020230373529 31/10/2023 Vyankati Nilkanth Mundhe 1817014WL023675 Vyankati Nilkanth Mundhe 00168 ICIC0003836 1638 1638 Processed 10/11/2023 N102301F786BE Vyankati Nilkanth Mundhe ()
SubTotal 1638 1638
5 GANGAKHED MH-17-014-031-001/205
(KASARWADI) 		1817014000NRG24311020230374778 31/10/2023 piraji aakrape 1817014WL023762 piraji aakrape 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F1 MR TUKARAM CHANDRAKANT PHAD ()
6 GANGAKHED MH-17-014-031-001/205
(KASARWADI) 		1817014000NRG24311020230374777 31/10/2023 satyabhama piraji aakrape 1817014WL023762 satyabhama piraji aakrape 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F0 MR TUKARAM CHANDRAKANT PHAD ()
7 GANGAKHED MH-17-014-058-002/122
(BADWANI) 		1817014000NRG24311020230373422 31/10/2023 Balaji sawant 1817014WL023664 Balaji sawant 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E2 MR BALAJI NIVRUTTI SAVANT ()
8 GANGAKHED MH-17-014-058-002/145
(BADWANI) 		1817014000NRG24311020230373304 31/10/2023 Balika Narayan 1817014WL023657 Balika Narayan 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F5 MRS BALIKA NARAYAN SAVANT ()
9 GANGAKHED MH-17-014-058-002/147
(BADWANI) 		1817014000NRG24311020230374134 31/10/2023 Atul Limbaji Sawant 1817014WL023719 Atul Limbaji Sawant 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78713 MR ATUL LIMBAJI SAWANT ()
10 GANGAKHED MH-17-014-058-002/158
(BADWANI) 		1817014000NRG24311020230374135 31/10/2023 Padmin Manik Mundhe 1817014WL023719 Padmin Manik Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F4 MRS PADMINBAI MANIKRAO MUNDHE ()
11 GANGAKHED MH-17-014-058-002/162
(BADWANI) 		1817014000NRG24311020230373520 31/10/2023 Chaya Limbaji Mundhe 1817014WL023674 Chaya Limbaji Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E9 MRS CHAYA LIMBAJI MUNDHE ()
12 GANGAKHED MH-17-014-058-002/17
(BADWANI) 		1817014000NRG24311020230374091 31/10/2023 Gayabai Baburao Mundhe 1817014WL023716 Gayabai Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78729 MS GAYABAI BABURAO MUNDHE ()
13 GANGAKHED MH-17-014-058-002/204
(BADWANI) 		1817014000NRG24311020230374074 31/10/2023 Balaji Chimnaji Mundhe 1817014WL023715 Balaji Chimnaji Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FD MR NATHRAO TULSHIRAM MUNDHE ()
14 GANGAKHED MH-17-014-058-002/222
(BADWANI) 		1817014000NRG24311020230373260 31/10/2023 Laxman Vaijanath Mundhe 1817014WL023654 Laxman Vaijanath Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FB MR LAXMAN VAIJANATH MUNDHE ()
15 GANGAKHED MH-17-014-058-002/222
(BADWANI) 		1817014000NRG24311020230373257 31/10/2023 Sindhubai 1817014WL023654 Sindhubai 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786ED MR VAIJNATH SAYASRAO MUNDHE ()
16 GANGAKHED MH-17-014-058-002/222
(BADWANI) 		1817014000NRG24311020230373258 31/10/2023 Vaijnath 1817014WL023654 Vaijnath 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786EE MR VAIJNATH SAYASRAO MUNDHE ()
17 GANGAKHED MH-17-014-058-002/235
(BADWANI) 		1817014000NRG24311020230373262 31/10/2023 Sunil Gnyanoba Mundhe 1817014WL023654 Sunil Gnyanoba Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78714 MR SUNIL GNYANOBA MUNDHE ()
18 GANGAKHED MH-17-014-058-002/344
(BADWANI) 		1817014000NRG24311020230373356 31/10/2023 MUKTA SHAMBHUDEV MUNDHE 1817014WL023662 MUKTA SHAMBHUDEV MUNDHE 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78715 MRS MUKTABAI SABHUDEV MUNDHE ()
19 GANGAKHED MH-17-014-058-002/347
(BADWANI) 		1817014000NRG24311020230373463 31/10/2023 muktta 1817014WL023667 muktta 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786DF MISS MUKTABAI MUNDHE ()
20 GANGAKHED MH-17-014-058-002/394
(BADWANI) 		1817014000NRG24311020230373358 31/10/2023 Hanumant Viththal Mundhe 1817014WL023662 Hanumant Viththal Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F3 MR PARMESHWAR KISHAN MUNDHE ()
21 GANGAKHED MH-17-014-058-002/427
(BADWANI) 		1817014000NRG24311020230373494 31/10/2023 sundar 1817014WL023670 sundar 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786DE MRS KERABAI VITHAL MUNDHE ()
22 GANGAKHED MH-17-014-058-002/432
(BADWANI) 		1817014000NRG24311020230373428 31/10/2023 gaulan Manohar Mundhe 1817014WL023664 gaulan Manohar Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F6 MRS GAVLAN BAI MANOHAR MUNDHE ()
23 GANGAKHED MH-17-014-058-002/432
(BADWANI) 		1817014000NRG24311020230373429 31/10/2023 Hanuman Manohar Mundhe 1817014WL023664 Hanuman Manohar Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F2 MR HANUMANT MANOHAR MUNDHE ()
24 GANGAKHED MH-17-014-058-002/443
(BADWANI) 		1817014000NRG24311020230374093 31/10/2023 mahaesh 1817014WL023716 mahaesh 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E4 MR MAHESH JAGANNATH MUNDHE ()
25 GANGAKHED MH-17-014-058-002/453
(BADWANI) 		1817014000NRG24311020230374118 31/10/2023 Godavari 1817014WL023718 Godavari 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78704 MISS GODABAI SAMBHUDEV MUNDHE ()
26 GANGAKHED MH-17-014-058-002/453
(BADWANI) 		1817014000NRG24311020230374117 31/10/2023 sambhudev 1817014WL023718 sambhudev 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E0 MISS GODABAI SAMBHUDEV MUNDHE ()
27 GANGAKHED MH-17-014-058-002/478
(BADWANI) 		1817014000NRG24311020230373526 31/10/2023 Govind Nilkhanth Mundhe 1817014WL023675 Govind Nilkhanth Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FA MR GOVIND NILKANTH MUNDHE ()
28 GANGAKHED MH-17-014-058-002/478
(BADWANI) 		1817014000NRG24311020230373527 31/10/2023 Vishnu Govind Mundhe 1817014WL023675 Vishnu Govind Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78721 MR VISHNU GOVINDRAO MUNDHE ()
29 GANGAKHED MH-17-014-058-002/480
(BADWANI) 		1817014000NRG24311020230374095 31/10/2023 Tulsabi Pralhad Mundhe 1817014WL023716 Tulsabi Pralhad Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FC MR PRALHAD MANIKRAO MUNDE ()
30 GANGAKHED MH-17-014-058-002/481
(BADWANI) 		1817014000NRG24311020230373271 31/10/2023 Jayshri Ram Mundhe 1817014WL023654 Jayshri Ram Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7871E MR JAYSHRI RAM MUNDHE ()
31 GANGAKHED MH-17-014-058-002/489
(BADWANI) 		1817014000NRG24311020230374082 31/10/2023 laxmibai kondiram mundhe 1817014WL023715 laxmibai kondiram mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7871F MRS LAXMI KONDIRAM MUNDHE ()
32 GANGAKHED MH-17-014-058-002/53
(BADWANI) 		1817014000NRG24311020230373484 31/10/2023 kaushalyabai Balaji 1817014WL023669 kaushalyabai Balaji 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F7 MRS KAUSHLYABAI BALAJI GIRI ()
33 GANGAKHED MH-17-014-058-002/531
(BADWANI) 		1817014000NRG24311020230374097 31/10/2023 Jayshri Sambhudev Mundhe 1817014WL023716 Jayshri Sambhudev Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7870A MRS JAYSHREE SAMBHAJI MUNDHE ()
34 GANGAKHED MH-17-014-058-002/535
(BADWANI) 		1817014000NRG24311020230373434 31/10/2023 Surykant Mahadev Savant 1817014WL023664 Surykant Mahadev Savant 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78720 MR SURYAKANT MAHADU SAWANT ()
35 GANGAKHED MH-17-014-058-002/595
(BADWANI) 		1817014000NRG24311020230374085 31/10/2023 Sushil Parhsuram Mundhe 1817014WL023715 Sushil Parhsuram Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78726 MS SUSHILA MUNDE ()
36 GANGAKHED MH-17-014-058-002/596
(BADWANI) 		1817014000NRG24311020230374087 31/10/2023 Balaji Parshuram Mundhe 1817014WL023715 Balaji Parshuram Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78700 MR BALAJI PARSHURAM MUNDHE ()
37 GANGAKHED MH-17-014-058-002/689
(BADWANI) 		1817014000NRG24311020230373530 31/10/2023 Manik Vyanakti Mundhe 1817014WL023675 Manik Vyanakti Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78701 MR MANIK VYKATI MUNDE ()
38 GANGAKHED MH-17-014-058-002/693
(BADWANI) 		1817014000NRG24311020230374126 31/10/2023 Shivdas Sheshrao Mundhe 1817014WL023718 Shivdas Sheshrao Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78705 MR SHIVDAS SHESHERAO MUNDE ()
39 GANGAKHED MH-17-014-058-002/708
(BADWANI) 		1817014000NRG24311020230373239 31/10/2023 Bhagwat Suryankant Joshi 1817014WL023651 Bhagwat Suryankant Joshi 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78712 MRS BHAGWAT SURYAKANT JOSHI ()
40 GANGAKHED MH-17-014-058-002/7197
(BADWANI) 		1817014000NRG24311020230373488 31/10/2023 Sunil Balaji Giri 1817014WL023669 Sunil Balaji Giri 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78723 MR SUNIL BALAJI GIRI ()
41 GANGAKHED MH-17-014-058-002/724
(BADWANI) 		1817014000NRG24311020230374107 31/10/2023 Manaji Vyankat Mundhe 1817014WL023716 Manaji Vyankat Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78724 MR MANAJI VYANKAT MUNDHE ()
42 GANGAKHED MH-17-014-058-002/741
(BADWANI) 		1817014000NRG24311020230373276 31/10/2023 Vilas Ankush Mundhe 1817014WL023654 Vilas Ankush Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78710 SHRI VILAS ANKUSH MUNDHE ()
43 GANGAKHED MH-17-014-058-002/87
(BADWANI) 		1817014000NRG24311020230374090 31/10/2023 Chimnaji Sambhaji Mundhe 1817014WL023715 Chimnaji Sambhaji Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78711 MR CHIMNAJI SAMBHAJI MUNDHE ()
44 GANGAKHED MH-17-014-058-002/948
(BADWANI) 		1817014000NRG24311020230373472 31/10/2023 Mundhe Jyotiba Dnyanoba 1817014WL023667 Mundhe Jyotiba Dnyanoba 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78716 MR JYOTIBA DNYANOBA MUNDHE ()
45 GANGAKHED MH-17-014-058-002/951
(BADWANI) 		1817014000NRG24311020230373473 31/10/2023 Satish Ratanrao Giri 1817014WL023667 Satish Ratanrao Giri 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E8 MR SATISH RATANRAO GIRI ()
46 GANGAKHED MH-17-014-058-002/959
(BADWANI) 		1817014000NRG24311020230373438 31/10/2023 Shivshankar Keshav Mundhe 1817014WL023664 Shivshankar Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7872B MR SHIVSHANKAR KESHAV MUNDHE ()
47 GANGAKHED MH-17-014-058-002/964
(BADWANI) 		1817014000NRG24311020230373373 31/10/2023 Sangram Dnyanoba Mundhe 1817014WL023662 Sangram Dnyanoba Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FE MR SANGARAM DAYANOBA MUNDHE ()
48 GANGAKHED MH-17-014-058-002/974
(BADWANI) 		1817014000NRG24311020230374108 31/10/2023 Vaibhav Walmik Mundhe 1817014WL023716 Vaibhav Walmik Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78728 MR VAIBHAV WALMIK MUNDHE ()
49 GANGAKHED MH-17-014-058-002/983
(BADWANI) 		1817014000NRG24311020230373489 31/10/2023 Anil Balaji Giri 1817014WL023669 Anil Balaji Giri 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786FF MR ANIL BALAJI GIRI ()
50 GANGAKHED MH-17-014-058-002/986
(BADWANI) 		1817014000NRG24311020230373439 31/10/2023 Archana Hanumant Mundhe 1817014WL023664 Archana Hanumant Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78725 MRS ARCHANA HANUMANT MUNDHE ()
51 GANGAKHED MH-17-014-058-002/987
(BADWANI) 		1817014000NRG24311020230374129 31/10/2023 Haribhau Shesharao Mundhe 1817014WL023718 Haribhau Shesharao Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786EF HARIBHAU SHESHERAO MUNDHE ()
52 GANGAKHED MH-17-014-058-002/987
(BADWANI) 		1817014000NRG24311020230374130 31/10/2023 Shima Haribhau Mundhe 1817014WL023718 Shima Haribhau Mundhe 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F9 MRS SHIMA HARIBHAU MUNDHE ()
53 GANGAKHED MH-17-014-075-002/1
(KAUDGAON) 		1817014000NRG24311020230374783 31/10/2023 SACHIN SHESHERAO BHALERAO 1817014WL023763 SACHIN SHESHERAO BHALERAO 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7871D MR SACHIN SHESHERAO BHALERAO ()
54 GANGAKHED MH-17-014-075-002/600
(KAUDGAON) 		1817014000NRG24311020230374787 31/10/2023 Bhivraji Narayan Bhelerao 1817014WL023763 Bhivraji Narayan Bhelerao 00415 SBIN0004706 1638 1638 Rejected 10/11/2023 N102301F786EC No Such Account
55 GANGAKHED MH-17-014-075-002/608
(KAUDGAON) 		1817014000NRG24311020230374788 31/10/2023 Shambudev rukhamaji durge 1817014WL023763 Shambudev rukhamaji durge 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7872C MR SHAMBUDEV RUKHAMAJI DURGE ()
56 GANGAKHED MH-17-014-075-002/608
(KAUDGAON) 		1817014000NRG24311020230374789 31/10/2023 Swati Shambudev durge 1817014WL023763 Swati Shambudev durge 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7872A MRS SWATI SHAMBUDEV DURGE ()
57 GANGAKHED MH-17-014-084-001/17
(DOGARJAVLA) 		1817014000NRG24311020230374602 31/10/2023 Rajkumar Ramkishan Bhalerao 1817014WL023748 Rajkumar Ramkishan Bhalerao 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E5 MR BHALERAO RAJKUMAR RAMKISHAN ()
58 GANGAKHED MH-17-014-084-001/6385
(DOGARJAVLA) 		1817014000NRG24311020230374603 31/10/2023 maroti 1817014WL023748 maroti 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E1 MR MAROTI HARISHCHANDRA BHALERAO ()
59 GANGAKHED MH-17-014-084-001/6407
(DOGARJAVLA) 		1817014000NRG24311020230374761 31/10/2023 Chandrakala Janardhan Gharjale 1817014WL023760 Chandrakala Janardhan Gharjale 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78727 MRS CHANDRAKALA JANARDHAN GHARAJALE ()
60 GANGAKHED MH-17-014-084-001/6408
(DOGARJAVLA) 		1817014000NRG24311020230374762 31/10/2023 Bhagyashri Sakharam Gharjale 1817014WL023760 Bhagyashri Sakharam Gharjale 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78722 MRS BHAGYASHRI GOVIND GHARJALE ()
61 GANGAKHED MH-17-014-097-001/178
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374618 31/10/2023 Janabai 1817014WL023752 Janabai 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786E3 MRS JANABAI RAJARAM KAMBLE ()
62 GANGAKHED MH-17-014-097-001/370
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374622 31/10/2023 Ajay Jejeram Talkute 1817014WL023752 Ajay Jejeram Talkute 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78719 MRS AJAY JEJERAM TALKUTE ()
63 GANGAKHED MH-17-014-097-001/469
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374626 31/10/2023 Balaji Vitthal Salve 1817014WL023752 Balaji Vitthal Salve 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78702 MR BALAJI VITTHAL SALVE ()
64 GANGAKHED MH-17-014-097-001/469
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374636 31/10/2023 Rahul Vitthalrao Salve 1817014WL023753 Rahul Vitthalrao Salve 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F78703 MR RAHUL VITTHALRAO SALVE ()
65 GANGAKHED MH-17-014-097-001/585
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374644 31/10/2023 prakash 1817014WL023753 prakash 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F786F8 MR PRAKASH NIVARUTTI SALVE ()
66 GANGAKHED MH-17-014-097-001/612
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374645 31/10/2023 Milind Ramdas Sawant 1817014WL023753 Milind Ramdas Sawant 00415 SBIN0004706 1638 1638 Processed 10/11/2023 N102301F7871A MR MILIND RAMDAS SAWANT ()
SubTotal 101556 101556
67 GANGAKHED MH-17-014-058-002/611
(BADWANI) 		1817014000NRG24311020230374101 31/10/2023 Asha Vaijanath Mundhe 1817014WL023716 Asha Vaijanath Mundhe 00415 SBIN0013258 1638 1638 Processed 10/11/2023 N102301F7872D MRS ASHABAI VAYJANATH MUNDHE ()
68 GANGAKHED MH-17-014-058-002/611
(BADWANI) 		1817014000NRG24311020230374102 31/10/2023 Vaijanath Bhimrao Mundhe 1817014WL023716 Vaijanath Bhimrao Mundhe 00415 SBIN0013258 1638 1638 Processed 10/11/2023 N102301F7872E MR VAIJANATH BHIMRAO MUNDHE ()
SubTotal 3276 3276
69 GANGAKHED MH-17-014-047-001/105
(MALEWADI) 		1817014000NRG24311020230374614 31/10/2023 Anusaya Parshuram Kukade 1817014WL023751 Anusaya Parshuram Kukade 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78707 MR PARSURAM PANDURANG KUKADE ()
70 GANGAKHED MH-17-014-047-001/138
(MALEWADI) 		1817014000NRG24311020230374616 31/10/2023 ramkishan ranghnath kalsaitkar 1817014WL023751 ramkishan ranghnath kalsaitkar 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F7870B MR RAMKISHAN RANGNATH KALSAITKAR ()
71 GANGAKHED MH-17-014-047-001/147
(MALEWADI) 		1817014000NRG24311020230374617 31/10/2023 Pralhad 1817014WL023751 Pralhad 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F7870C MR PRALHAD DINKER TALAWARE ()
72 GANGAKHED MH-17-014-047-001/217
(MALEWADI) 		1817014047NRG24311020230374791 31/10/2023 govind arjunsinh chandel 1817014WL023764 govind arjunsinh chandel 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78732 MR GOVINDSING ARJUNSING CHANDEL ()
73 GANGAKHED MH-17-014-047-001/217
(MALEWADI) 		1817014047NRG24311020230374793 31/10/2023 payal sachin chandel 1817014WL023764 payal sachin chandel 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78739 MISS PAYAL SACHINSING CHANDEL ()
74 GANGAKHED MH-17-014-047-001/217
(MALEWADI) 		1817014047NRG24311020230374792 31/10/2023 seema govind chandel 1817014WL023764 seema govind chandel 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78735 MR SACHINSING ARJUNSING CHANDEL ()
75 GANGAKHED MH-17-014-047-001/217
(MALEWADI) 		1817014047NRG24311020230374794 31/10/2023 Sunitabai Arjunsing Chandel 1817014WL023764 Sunitabai Arjunsing Chandel 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78737 MRS SUNITABAI ARJUNSINGH CHANDEL ()
76 GANGAKHED MH-17-014-047-001/237
(MALEWADI) 		1817014047NRG24311020230374795 31/10/2023 Gangaramsing 1817014WL023764 Gangaramsing 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78706 MR GANGARAM CHHAGANSING CHANDEL ()
77 GANGAKHED MH-17-014-047-001/237
(MALEWADI) 		1817014047NRG24311020230374797 31/10/2023 shubhamsing gangaramsing chandel 1817014WL023764 shubhamsing gangaramsing chandel 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F7870E MR SHUBHAMSING GANGARAMSING CHANDEL ()
78 GANGAKHED MH-17-014-047-001/292
(MALEWADI) 		1817014047NRG24311020230374801 31/10/2023 Rani Sureshsing Chavan 1817014WL023764 Rani Sureshsing Chavan 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78709 MR SURESHSINGH KARANSINGH CHAVAN ()
79 GANGAKHED MH-17-014-047-001/292
(MALEWADI) 		1817014047NRG24311020230374800 31/10/2023 Suresh Karansing Chavan 1817014WL023764 Suresh Karansing Chavan 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78708 MR SURESHSINGH KARANSINGH CHAVAN ()
80 GANGAKHED MH-17-014-047-001/388
(MALEWADI) 		1817014047NRG24311020230374804 31/10/2023 Bhalerao 1817014WL023764 Bhalerao 00415 SBIN0015564 1638 1638 Rejected 10/11/2023 N102301F78731 No Such Account
81 GANGAKHED MH-17-014-047-001/397
(MALEWADI) 		1817014047NRG24311020230374806 31/10/2023 Santosh 1817014WL023764 Santosh 00415 SBIN0015564 1638 1638 Rejected 10/11/2023 N102301F78730 No Such Account
82 GANGAKHED MH-17-014-047-001/397
(MALEWADI) 		1817014047NRG24311020230374807 31/10/2023 Shesherao 1817014WL023764 Shesherao 00415 SBIN0015564 1638 1638 Rejected 10/11/2023 N102301F7872F No Such Account
83 GANGAKHED MH-17-014-047-001/416
(MALEWADI) 		1817014047NRG24311020230374808 31/10/2023 Landge rekha rahul 1817014WL023764 Landge rekha rahul 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78734 MS REKHA RAHUL LANDGE ()
84 GANGAKHED MH-17-014-047-001/445
(MALEWADI) 		1817014047NRG24311020230374809 31/10/2023 laxman 1817014WL023764 laxman 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F7870D MR LAXMAN SADASHIV MANE ()
85 GANGAKHED MH-17-014-047-001/523
(MALEWADI) 		1817014047NRG24311020230374813 31/10/2023 Sheshabai Namdev Jadhav 1817014WL023764 Sheshabai Namdev Jadhav 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78733 MS SHESHABAI NAMDEV JADHAV ()
86 GANGAKHED MH-17-014-047-001/648
(MALEWADI) 		1817014000NRG24311020230374607 31/10/2023 Buddhbhushan Mokind Bhalerao 1817014WL023749 Buddhbhushan Mokind Bhalerao 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F7871B MR BUDDHBHUSHN MOKIND BHALERAO ()
87 GANGAKHED MH-17-014-047-001/655
(MALEWADI) 		1817014047NRG24311020230374818 31/10/2023 Kavita uddhav chavhan 1817014WL023764 Kavita uddhav chavhan 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78738 MISS KAVITA UDDHAV CHAVHAN ()
88 GANGAKHED MH-17-014-047-001/655
(MALEWADI) 		1817014047NRG24311020230374817 31/10/2023 Uddhavasing Vijayasing chavhan 1817014WL023764 Uddhavasing Vijayasing chavhan 00415 SBIN0015564 1638 1638 Processed 10/11/2023 N102301F78736 MR UDHAVSING VIJAYSING CHAVHAN ()
SubTotal 32760 32760
89 GANGAKHED MH-17-014-031-001/244
(KASARWADI) 		1817014000NRG24311020230374779 31/10/2023 Hargile 1817014WL023762 Hargile 00415 SBIN0020023 1638 1638 Rejected 10/11/2023 N102301F7873A No Such Account
90 GANGAKHED MH-17-014-031-001/246
(KASARWADI) 		1817014000NRG24311020230374780 31/10/2023 Sidheshwar shyamrao Magar 1817014WL023762 Sidheshwar shyamrao Magar 00415 SBIN0020023 1638 1638 Processed 10/11/2023 N102301F7873D MR SIDHESHWAR SHAMRAO MAGAR ()
91 GANGAKHED MH-17-014-041-002/159
(MARDASGAON) 		1817014000NRG24311020230374820 31/10/2023 Manik Laxman Wachaute 1817014WL023765 Manik Laxman Wachaute 00415 SBIN0020023 1638 1638 Processed 10/11/2023 N102301F7870F MR MANIK LAXMANRAO BACHUTE ()
92 GANGAKHED MH-17-014-047-001/31
(MALEWADI) 		1817014047NRG24311020230374803 31/10/2023 MUKTABAI 1817014WL023764 MUKTABAI 00415 SBIN0020023 1638 1638 Rejected 10/11/2023 N102301F7873C No Such Account
93 GANGAKHED MH-17-014-058-002/724
(BADWANI) 		1817014000NRG24311020230374106 31/10/2023 Balaji Vynakati Mundhe 1817014WL023716 Balaji Vynakati Mundhe 00415 SBIN0020023 1638 1638 Processed 10/11/2023 N102301F7873B MR BALAJI VYANKATI MUNDHE ()
SubTotal 8190 8190
94 GANGAKHED MH-17-014-043-001/562
(BOTHI) 		1817014000NRG24311020230374594 31/10/2023 Rajaram Rangnath Shinde 1817014WL023746 Rajaram Rangnath Shinde 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N102301F78717 MR RAJARAM RANGNATH SHINDE ()
95 GANGAKHED MH-17-014-043-001/562
(BOTHI) 		1817014000NRG24311020230374595 31/10/2023 Sulochana Rajaram Shinde 1817014WL023746 Sulochana Rajaram Shinde 00415 SBIN0020253 1638 1638 Processed 10/11/2023 N102301F78718 MR RAJARAM RANGNATH SHINDE ()
SubTotal 3276 3276
96 GANGAKHED MH-17-014-058-002/222
(BADWANI) 		1817014000NRG24311020230373259 31/10/2023 Ram Vaijanath Mundhe 1817014WL023654 Ram Vaijanath Mundhe 00462 UCBA0002206 1638 1638 Processed 10/11/2023 N102301F78740 RAM VAIJANATH MUNDHE ()
97 GANGAKHED MH-17-014-058-002/400
(BADWANI) 		1817014000NRG24311020230374116 31/10/2023 Shatrghun Sopanrao Mundhe 1817014WL023718 Shatrghun Sopanrao Mundhe 00462 UCBA0002206 1638 1638 Processed 10/11/2023 N102301F7873F HARIRAM KISHANRAO MUNDHE ()
98 GANGAKHED MH-17-014-058-002/631
(BADWANI) 		1817014000NRG24311020230374103 31/10/2023 Mundhe Madhukar Bhaskar 1817014WL023716 Mundhe Madhukar Bhaskar 00462 UCBA0002206 1638 1638 Processed 10/11/2023 N102301F7873E MADHUKAR BHASKAR MUNDHE ()
99 GANGAKHED MH-17-014-097-001/572
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374628 31/10/2023 Prallhad Dattrao Sawant 1817014WL023752 Prallhad Dattrao Sawant 00462 UCBA0002206 1638 1638 Processed 10/11/2023 N102301F7871C PRALHAD DATTRAO SAWANT ()
SubTotal 6552 6552
100 GANGAKHED MH-17-014-058-002/303
(BADWANI) 		1817014000NRG24311020230373425 31/10/2023 Laxman Balaji Mundhe 1817014WL023664 Laxman Balaji Mundhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F786C6 Laxman Balaji Mundhe ()
101 GANGAKHED MH-17-014-058-002/738
(BADWANI) 		1817014000NRG24311020230373510 31/10/2023 Mangal Nathrao Mundhe 1817014WL023672 Mangal Nathrao Mundhe 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N102301F786BF No Such Account
102 GANGAKHED MH-17-014-058-002/989
(BADWANI) 		1817014000NRG24311020230374131 31/10/2023 Kiran Namdev Mundhe 1817014WL023718 Kiran Namdev Mundhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F786C7 Kiran Namdev Mundhe ()
SubTotal 4914 4914
103 GANGAKHED MH-17-014-058-002/235
(BADWANI) 		1817014000NRG24311020230373261 31/10/2023 Gayabai Gyanba Mundhe 1817014WL023654 Gayabai Gyanba Mundhe 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C2 Gayabai Gyanba Mundhe ()
104 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24311020230374121 31/10/2023 Sagar Shatrghun Mundhe 1817014WL023718 Sagar Shatrghun Mundhe 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C9 Sagar Shatrghun Mundhe ()
105 GANGAKHED MH-17-014-058-002/956
(BADWANI) 		1817014000NRG24311020230373372 31/10/2023 Dnyaneshwari Govind Mundhe 1817014WL023662 Dnyaneshwari Govind Mundhe 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786D4 Dnyaneshwari Govind Mundhe ()
106 GANGAKHED MH-17-014-097-001/178
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374619 31/10/2023 Siddeshwar Rajaram Kamble 1817014WL023752 Siddeshwar Rajaram Kamble 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786D3 Siddeshwar Rajaram Kamble ()
107 GANGAKHED MH-17-014-097-001/384
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374634 31/10/2023 eknath baliram salve 1817014WL023753 eknath baliram salve 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C0 eknath baliram salve ()
108 GANGAKHED MH-17-014-097-001/427
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374635 31/10/2023 BHAGYHSHRI NAVNATH JADHAV 1817014WL023753 BHAGYHSHRI NAVNATH JADHAV 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C1 BHAGYHSHRI NAVNATH JADHAV ()
109 GANGAKHED MH-17-014-097-001/479
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374627 31/10/2023 Laxman Dnyanoba Jangale 1817014WL023752 Laxman Dnyanoba Jangale 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786D2 Laxman Dnyanoba Jangale ()
110 GANGAKHED MH-17-014-097-001/495
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374639 31/10/2023 Dhananjay Mahadu Salve 1817014WL023753 Dhananjay Mahadu Salve 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786CF Dhananjay Mahadu Salve ()
111 GANGAKHED MH-17-014-097-001/546
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374642 31/10/2023 Kishan Honaji Hendage 1817014WL023753 Kishan Honaji Hendage 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786D1 Kishan Honaji Hendage ()
112 GANGAKHED MH-17-014-097-001/546
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374643 31/10/2023 Parwati Kishan Henddage 1817014WL023753 Parwati Kishan Henddage 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C5 Parwati Kishan Henddage ()
113 GANGAKHED MH-17-014-097-001/627
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374646 31/10/2023 tul 1817014WL023753 tul 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C8 tul ()
114 GANGAKHED MH-17-014-097-001/629
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374630 31/10/2023 Jyoti Dnyanoba Kamble 1817014WL023752 Jyoti Dnyanoba Kamble 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C3 Jyoti Dnyanoba Kamble ()
115 GANGAKHED MH-17-014-097-001/700
(ZOLA (PIMPRI)) 		1817014000NRG24311020230374631 31/10/2023 Saheb Trembak Salve 1817014WL023752 Saheb Trembak Salve 1143 MAHG0004213 1638 1638 Processed 10/11/2023 N102301F786C4 Saheb Trembak Salve ()
SubTotal 21294 21294
116 GANGAKHED MH-17-014-058-002/31
(BADWANI) 		1817014000NRG24311020230374075 31/10/2023 Pushpabai Raghunath Mundhe 1817014WL023715 Pushpabai Raghunath Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786DA Pushpabai Raghunath Mundhe ()
117 GANGAKHED MH-17-014-058-002/319
(BADWANI) 		1817014000NRG24311020230373354 31/10/2023 Nilesh Dnyanoba Mundhe 1817014WL023662 Nilesh Dnyanoba Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786EB Nilesh Dnyanoba Mundhe ()
118 GANGAKHED MH-17-014-058-002/405
(BADWANI) 		1817014000NRG24311020230373264 31/10/2023 Muktabai Dnyanoba Munde 1817014WL023654 Muktabai Dnyanoba Munde 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786CE Muktabai Dnyanoba Munde ()
119 GANGAKHED MH-17-014-058-002/477
(BADWANI) 		1817014000NRG24311020230373268 31/10/2023 Smita Ankush Mundhe 1817014WL023654 Smita Ankush Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786CD Smita Ankush Mundhe ()
120 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24311020230373433 31/10/2023 Mahadev Bapurao Mundhe 1817014WL023664 Mahadev Bapurao Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786E7 Mahadev Bapurao Mundhe ()
121 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24311020230373432 31/10/2023 Mankarnabai BapuraoMundhe 1817014WL023664 Mankarnabai BapuraoMundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786E6 Mankarnabai BapuraoMundhe ()
122 GANGAKHED MH-17-014-058-002/538
(BADWANI) 		1817014000NRG24311020230374119 31/10/2023 sonba ashok sawant 1817014WL023718 sonba ashok sawant 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D6 sonba ashok sawant ()
123 GANGAKHED MH-17-014-058-002/562
(BADWANI) 		1817014000NRG24311020230374144 31/10/2023 Shital Keshav Mundhe 1817014WL023719 Shital Keshav Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786CA Shital Keshav Mundhe ()
124 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24311020230374120 31/10/2023 Shatrghun Sopanrao Mundhe 1817014WL023718 Shatrghun Sopanrao Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786DB Shatrghun Sopanrao Mundhe ()
125 GANGAKHED MH-17-014-058-002/577
(BADWANI) 		1817014000NRG24311020230374084 31/10/2023 Asha Govind Mundhe 1817014WL023715 Asha Govind Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D8 Asha Govind Mundhe ()
126 GANGAKHED MH-17-014-058-002/631
(BADWANI) 		1817014000NRG24311020230374146 31/10/2023 Mangal Madhukar Mundhe 1817014WL023719 Mangal Madhukar Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D9 Mangal Madhukar Mundhe ()
127 GANGAKHED MH-17-014-058-002/642
(BADWANI) 		1817014000NRG24311020230373312 31/10/2023 Kaushalya Babu Mundhe 1817014WL023657 Kaushalya Babu Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786CC Kaushalya Babu Mundhe ()
128 GANGAKHED MH-17-014-058-002/649
(BADWANI) 		1817014000NRG24311020230373466 31/10/2023 Surykant Baburao Mundhe 1817014WL023667 Surykant Baburao Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786CB Surykant Baburao Mundhe ()
129 GANGAKHED MH-17-014-058-002/699
(BADWANI) 		1817014000NRG24311020230374127 31/10/2023 Bhaskar Namdev Mundhe 1817014WL023718 Bhaskar Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D5 Bhaskar Namdev Mundhe ()
130 GANGAKHED MH-17-014-058-002/7201
(BADWANI) 		1817014000NRG24311020230374104 31/10/2023 Dnyaneshwar Walmik Mundhe 1817014WL023716 Dnyaneshwar Walmik Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786DD Dnyaneshwar Walmik Mundhe ()
131 GANGAKHED MH-17-014-058-002/730
(BADWANI) 		1817014000NRG24311020230373436 31/10/2023 Laxmibai VIshnu Mundhe 1817014WL023664 Laxmibai VIshnu Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D0 Laxmibai VIshnu Mundhe ()
132 GANGAKHED MH-17-014-058-002/758
(BADWANI) 		1817014000NRG24311020230373368 31/10/2023 Sundar Mahadev Mundhe 1817014WL023662 Sundar Mahadev Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786EA Sundar Mahadev Mundhe ()
133 GANGAKHED MH-17-014-058-002/875
(BADWANI) 		1817014000NRG24311020230374149 31/10/2023 Subhadrabai Bhaskar Mundhe 1817014WL023719 Subhadrabai Bhaskar Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786D7 Subhadrabai Bhaskar Mundhe ()
134 GANGAKHED MH-17-014-058-002/956
(BADWANI) 		1817014000NRG24311020230373371 31/10/2023 Govind Sitaram Mundhe 1817014WL023662 Govind Sitaram Mundhe 1143 MAHG0004257 1638 1638 Processed 10/11/2023 N102301F786DC Govind Sitaram Mundhe ()
SubTotal 31122 31122
Total 219492 219492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_311023FTO_264289 Canara Bank CNRB0015311 GANGAKHED 4914
2 GANGAKHED MH1817014999_311023FTO_264289 ICICI BANK ICIC0003836 GANGAKHED 1638
3 GANGAKHED MH1817014999_311023FTO_264289 State Bank of India SBIN0004706 GANGAKHED 101556
4 GANGAKHED MH1817014999_311023FTO_264289 State Bank of India SBIN0013258 WAGHOLI 3276
5 GANGAKHED MH1817014999_311023FTO_264289 State Bank of India SBIN0015564 MALEWADI 32760
6 GANGAKHED MH1817014999_311023FTO_264289 State Bank of India SBIN0020023 GANGAKHED 8190
7 GANGAKHED MH1817014999_311023FTO_264289 State Bank of India SBIN0020253 PARBHANI ADB 3276
8 GANGAKHED MH1817014999_311023FTO_264289 Uco Bank UCBA0002206 GANGAKHED 6552
9 GANGAKHED MH1817014999_311023FTO_264289 India Post Payments Bank IPOS0000001 PARBHANI 4914
10 GANGAKHED MH1817014999_311023FTO_264289 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 21294
11 GANGAKHED MH1817014999_311023FTO_264289 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 31122

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