Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_230823APB_FTO_171912
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 HADGAON MH-19-002-021-001/61
(KOTHALA) 		1819002000NRG24220820230317228 23/08/2023 santosh viswnanth wankhee 1819002WL027100 santosh viswnanth wankhee 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230090731 SANTOSH VISHWANATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 HADGAON MH-19-002-021-001/61
(KOTHALA) 		1819002000NRG24220820230317227 23/08/2023 vishvnanth topaji wankhede 1819002WL027100 vishvnanth topaji wankhede 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230090816 MR VISHWANATH TOPAJI WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 HADGAON MH-19-002-063-001/234
(PEWA) 		1819002000NRG24220820230317204 23/08/2023 Anil Hari Rakde 1819002WL027096 Anil Hari Rakde 00165 IBKL0000580 1200 1200 Processed 15/09/2023 A258230090730 MR ANIL HARI RAKDE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 HADGAON MH-19-002-021-001/231
(KOTHALA) 		1819002000NRG24220820230317221 23/08/2023 INDUBAI DILIP SHINDE 1819002WL027099 INDUBAI DILIP SHINDE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230090821 MR PANJABRAO DILIPRAO SHINDE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-113-001/227
(DONGARGAON) 		1819002000NRG24220820230317269 23/08/2023 ANITA BALAJI TIWALE 1819002WL027113 ANITA BALAJI TIWALE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230090728 MRS ANITA BALAJI TIVALE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-113-001/44
(DONGARGAON) 		1819002000NRG24220820230317282 23/08/2023 SAYABAI PRAKASH WADVE 1819002WL027116 SAYABAI PRAKASH WADVE 00168 ICIC0000538 1638 1638 Rejected 15/09/2023 A258230090727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
7 HADGAON MH-19-002-113-001/285
(DONGARGAON) 		1819002000NRG24220820230317277 23/08/2023 vanita ganesh kale 1819002WL027115 vanita ganesh kale 00415 SBIN0016242 1638 1638 Processed 15/09/2023 A258230090737 Vanita Ganesh Kale FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
8 HADGAON MH-19-002-010-001/1074
(RUI DHA) 		1819002000NRG24220820230317318 23/08/2023 Jagdish Panjabrao Kadam 1819002WL027121 Jagdish Panjabrao Kadam 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090786 Mr. Jagdish Panjabrao Kadam MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-010-001/1074
(RUI DHA) 		1819002000NRG24220820230317319 23/08/2023 Karan Panjabrao Kadam 1819002WL027121 Karan Panjabrao Kadam 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090812 MR KARAN PANJABRAO KADAM STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-010-001/183
(RUI DHA) 		1819002000NRG24220820230317321 23/08/2023 Ashvini Gajanan Wankhede 1819002WL027121 Ashvini Gajanan Wankhede 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090742 MRS ASHVINI GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-010-001/183
(RUI DHA) 		1819002000NRG24220820230317320 23/08/2023 Gajanan Baburao Wankhede 1819002WL027121 Gajanan Baburao Wankhede 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090828 GAJANAN BABURAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 HADGAON MH-19-002-010-001/183
(RUI DHA) 		1819002000NRG24220820230317322 23/08/2023 Janabai Baburao Wankhede 1819002WL027121 Janabai Baburao Wankhede 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090788 MRS JANABAI BABURAV VANAKHEDE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-010-001/250
(RUI DHA) 		1819002000NRG24220820230317340 23/08/2023 jaishree Sakharam Wadhave 1819002WL027122 jaishree Sakharam Wadhave 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090811 MRS JAISHRI SAKHARAM VADHAVE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-010-001/250
(RUI DHA) 		1819002000NRG24220820230317339 23/08/2023 Sakharm Yadav Wadhave 1819002WL027122 Sakharm Yadav Wadhave 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090764 MR SAKHARAM YADAV WADHAWE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-010-001/291
(RUI DHA) 		1819002000NRG24220820230317341 23/08/2023 Balaji Pandurang Pamalwad 1819002WL027122 Balaji Pandurang Pamalwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090759 MR BALAJI PANDURANG PAMALWAD STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-010-001/317
(RUI DHA) 		1819002000NRG24220820230317342 23/08/2023 Ramesh Narayan Chandrvanshi 1819002WL027122 Ramesh Narayan Chandrvanshi 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090767 MR RAMESH NARAYAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-010-001/317
(RUI DHA) 		1819002000NRG24220820230317343 23/08/2023 Sambhaji Subhash Chndrvanshi 1819002WL027122 Sambhaji Subhash Chndrvanshi 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090734 MR SAMBHAJI SUBHASHRAO CHANDRAWANSHI STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-010-001/418
(RUI DHA) 		1819002000NRG24220820230317344 23/08/2023 Shriram Digamabr Kadam 1819002WL027122 Shriram Digamabr Kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090761 MR SHRIRAM DIGAMBAR KADAM STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-010-001/420
(RUI DHA) 		1819002000NRG24220820230317325 23/08/2023 Kanabarao Narayan Chandrvanshi 1819002WL027121 Kanabarao Narayan Chandrvanshi 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090768 MR KANBA NARAYAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-010-001/423
(RUI DHA) 		1819002000NRG24220820230317346 23/08/2023 Dattrao Kailas Chndrvanshi 1819002WL027122 Dattrao Kailas Chndrvanshi 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090770 Mr. DATTARAO KAILASRAO CHANDRAWANSHI MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-010-001/423
(RUI DHA) 		1819002000NRG24220820230317345 23/08/2023 Kailas Narayan Chanrvanshi 1819002WL027122 Kailas Narayan Chanrvanshi 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090762 MR KAILASH NARAYAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-010-001/438
(RUI DHA) 		1819002000NRG24220820230317347 23/08/2023 Prsad Shivaji Gaikwad 1819002WL027122 Prsad Shivaji Gaikwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090798 MR PRASAD SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-010-001/447
(RUI DHA) 		1819002000NRG24220820230317327 23/08/2023 Gaiuri Shriram Gaikwad 1819002WL027121 Gaiuri Shriram Gaikwad 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090749 MRS GAURI SHRIRAM GAIKWAD STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-010-001/447
(RUI DHA) 		1819002000NRG24220820230317326 23/08/2023 Shiram Shankar Gaikwad 1819002WL027121 Shiram Shankar Gaikwad 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090765 MR SHRIRAM SHANKARRAO GAYKWAD STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-010-001/58
(RUI DHA) 		1819002000NRG24220820230317328 23/08/2023 anadraoi shayamreao kadam 1819002WL027121 anadraoi shayamreao kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090760 MR ANANDRAO SHAMRAO GUDAL STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-010-001/755
(RUI DHA) 		1819002000NRG24220820230317329 23/08/2023 narayan wasantrao gaikwad 1819002WL027121 narayan wasantrao gaikwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090738 MR NARAYAN VASANTRAO GAIKWAD STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-010-001/758
(RUI DHA) 		1819002000NRG24220820230317330 23/08/2023 Navnath Dhondba Kahulkar 1819002WL027121 Navnath Dhondba Kahulkar 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090736 MR NAVANATH DHONDBA KAHULKAR STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-010-001/788
(RUI DHA) 		1819002000NRG24220820230317349 23/08/2023 Gajanana Shekurao Kadam 1819002WL027122 Gajanana Shekurao Kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090815 MR GAJANAN SHEKURAV KADAM STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-010-001/789
(RUI DHA) 		1819002000NRG24220820230317350 23/08/2023 Balaji Ganesh Kadam 1819002WL027122 Balaji Ganesh Kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090830 MR BALAJI GANESH KADAM STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-010-001/804
(RUI DHA) 		1819002000NRG24220820230317333 23/08/2023 dipali satisha vankhede 1819002WL027121 dipali satisha vankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090741 MRS DIPALI SATISH WANKHEDE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-010-001/818
(RUI DHA) 		1819002000NRG24220820230317351 23/08/2023 KIshan Shesherao Lamtuer 1819002WL027122 KIshan Shesherao Lamtuer 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090743 MR KISHAN SHESHRAO LAMTURE STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-010-001/821
(RUI DHA) 		1819002000NRG24220820230317334 23/08/2023 Amol Sambhaji Doke 1819002WL027121 Amol Sambhaji Doke 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090813 MR ANIL SAMBHAJI DOKE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-010-001/833
(RUI DHA) 		1819002000NRG24220820230317335 23/08/2023 Sarsawati Sambhaji Doke 1819002WL027121 Sarsawati Sambhaji Doke 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090754 SARSAWTI SAMBHA DOKE INDUSIND BANK(607189)
34 HADGAON MH-19-002-010-001/835
(RUI DHA) 		1819002000NRG24220820230317336 23/08/2023 Maroti Tukaram Darane 1819002WL027121 Maroti Tukaram Darane 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090781 MR MAROTI TUKARAM DARNE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-010-001/845
(RUI DHA) 		1819002000NRG24220820230317352 23/08/2023 Arvind Vithalrao Wadhave 1819002WL027122 Arvind Vithalrao Wadhave 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090782 MR ARAVIND VITTHAL VADHAVE STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-010-001/850
(RUI DHA) 		1819002000NRG24220820230317337 23/08/2023 Atul Tukaram Doke 1819002WL027121 Atul Tukaram Doke 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090826 MR ATUL TUKARAM DOKE STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-010-001/870
(RUI DHA) 		1819002000NRG24220820230317338 23/08/2023 Santosh Rangnath Dhandve 1819002WL027121 Santosh Rangnath Dhandve 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090785 MR SANTOSH RANGNATH DHADAVE STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-021-001/169
(KOTHALA) 		1819002000NRG24220820230317254 23/08/2023 Shobha datta harkare 1819002WL027109 Shobha datta harkare 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230090745 MRS SHOBHA DATTARAO HARKARE STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-021-001/242
(KOTHALA) 		1819002000NRG24220820230316176 23/08/2023 Ramdas Purshotam Shinde 1819002WL026898 Ramdas Purshotam Shinde 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090739 MR RAMDAS PURUSHOTTAM SHINDE STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-021-001/267
(KOTHALA) 		1819002000NRG24220820230317222 23/08/2023 Govind Digambar Wankhede 1819002WL027099 Govind Digambar Wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090763 MR GOVIND DIGAMBAR WANKHEDE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-021-001/267
(KOTHALA) 		1819002000NRG24220820230317223 23/08/2023 Shobha Govind Wankhede 1819002WL027099 Shobha Govind Wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090777 MR SHOBHA GOVIND WANKHEDE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-021-001/271
(KOTHALA) 		1819002000NRG24220820230317225 23/08/2023 Premila Shivaji Wankhede 1819002WL027100 Premila Shivaji Wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090778 MRS PREMALA SHIVAJI WANKHEDE STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-021-001/271
(KOTHALA) 		1819002000NRG24220820230317224 23/08/2023 shivaji sitarma wankhede 1819002WL027100 shivaji sitarma wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090810 MR SHIVAJI SITARAM WANKHEDE STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-021-001/271
(KOTHALA) 		1819002000NRG24220820230317226 23/08/2023 sitaram shivaji wankhede 1819002WL027100 sitaram shivaji wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090794 MR SITARAM SHIVAJI WANKHEDE STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-054-001/174
(PIMPARALA) 		1819002000NRG24220820230317232 23/08/2023 Shyamrao Kishan Sawatkar 1819002WL027102 Shyamrao Kishan Sawatkar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230090792 MR SHAMRAO KISHANRAO SAVATKAR STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-113-001/106
(DONGARGAON) 		1819002000NRG24220820230317266 23/08/2023 VITTL HARASING RATHOD 1819002WL027112 VITTL HARASING RATHOD 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090831 MRS ARUNA VITHAL RATHOD STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-113-001/136
(DONGARGAON) 		1819002000NRG24220820230317280 23/08/2023 PRKASH UTTAMRAO TIWALE 1819002WL027116 PRKASH UTTAMRAO TIWALE 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090829 UTTAM SAMBHAJI TIVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HADGAON MH-19-002-113-001/401
(DONGARGAON) 		1819002000NRG24220820230317271 23/08/2023 Ashvini sanjay tivale 1819002WL027113 Ashvini sanjay tivale 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090752 ASHWINI SANJAY TIVHALE INDUSIND BANK(607189)
49 HADGAON MH-19-002-113-001/401
(DONGARGAON) 		1819002000NRG24220820230317270 23/08/2023 sanjay digmber tivahle 1819002WL027113 sanjay digmber tivahle 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090735 MR SANJAY DIGAMBAR TIVHALE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-113-001/532
(DONGARGAON) 		1819002000NRG24220820230317272 23/08/2023 Balaji Tukaram Ingole 1819002WL027114 Balaji Tukaram Ingole 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230090790 MR BALAJI TUKARAM INGOLE STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-113-001/532
(DONGARGAON) 		1819002000NRG24220820230317273 23/08/2023 Vanadna Balaji Ingole 1819002WL027114 Vanadna Balaji Ingole 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230090769 MRS VANDANA BALAJI INGOLE STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-113-002/385
(DONGARGAON) 		1819002000NRG24220820230317285 23/08/2023 ramdas narayn jadhav 1819002WL027117 ramdas narayn jadhav 00415 SBIN0020055 1638 1638 Rejected 15/09/2023 A258230090808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HADGAON MH-19-002-113-002/385
(DONGARGAON) 		1819002000NRG24220820230317286 23/08/2023 sangita ramdas jadhav 1819002WL027117 sangita ramdas jadhav 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090807 MRS SANGITA RAMDAS JADHAV STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-113-002/391
(DONGARGAON) 		1819002000NRG24220820230317278 23/08/2023 Dilip Digambar Jadhav 1819002WL027115 Dilip Digambar Jadhav 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230090766 MR DILIP DIGAMBARRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 75348 75348
55 HADGAON MH-19-002-016-001/151
(WADGAON BK) 		1819002000NRG24220820230317288 23/08/2023 Bhagyshri Trybak Pawar 1819002WL027118 Bhagyshri Trybak Pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090750 MRS BHAGYASHRI TRIMBAK PAWAR STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-016-001/219
(WADGAON BK) 		1819002000NRG24220820230317294 23/08/2023 DEVRAO MALAJI MORE 1819002WL027118 DEVRAO MALAJI MORE 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090784 MR DEVRAO MALAJ MORE STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-016-001/268
(WADGAON BK) 		1819002000NRG24220820230317297 23/08/2023 sanjay bhaurao pawar 1819002WL027118 sanjay bhaurao pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090809 MR SANJAY BHAURAO PAWAR STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-016-001/277
(WADGAON BK) 		1819002000NRG24220820230317298 23/08/2023 Govind baliram pawar 1819002WL027118 Govind baliram pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090795 MR GOVIND BALIRAM PAWAR STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-016-001/323
(WADGAON BK) 		1819002000NRG24220820230317300 23/08/2023 kalpana ramrao more 1819002WL027118 kalpana ramrao more 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090814 MRS KALPANA RAMRAO MORE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-016-001/323
(WADGAON BK) 		1819002000NRG24220820230317299 23/08/2023 ramrao maroti more 1819002WL027118 ramrao maroti more 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090783 MORE RAMRAO MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
61 HADGAON MH-19-002-016-001/395
(WADGAON BK) 		1819002000NRG24220820230317302 23/08/2023 Rajrtan Vijaykumar Wathore 1819002WL027118 Rajrtan Vijaykumar Wathore 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090780 MR RAJRATAN VIJAY WATHORE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-016-001/395
(WADGAON BK) 		1819002000NRG24220820230317301 23/08/2023 Shamsundar Vijaykumar Wathore 1819002WL027118 Shamsundar Vijaykumar Wathore 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090776 MR SHAMSUNDAR FNG VIJAY KAMAJI WATHORE STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-016-001/396
(WADGAON BK) 		1819002000NRG24220820230317303 23/08/2023 Samadhan Shivaji Pawar 1819002WL027118 Samadhan Shivaji Pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090753 MR SAMADHAN SHIWAJI PAWAR STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-016-001/398
(WADGAON BK) 		1819002000NRG24220820230317306 23/08/2023 Nikita Sandip Pawar 1819002WL027118 Nikita Sandip Pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090756 MRS NIKITA SANDIP PAWAR STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24220820230317310 23/08/2023 Avinash Sahebrao Suryavsnhi 1819002WL027118 Avinash Sahebrao Suryavsnhi 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090800 AVINASH SAHEBRAO SURYAWANSHI HDFC BANK LTD(607152)
66 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24220820230317309 23/08/2023 Shivprsda Sahebrao Suryavsnhi 1819002WL027118 Shivprsda Sahebrao Suryavsnhi 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090755 SHIVPRSAD SAHEBARAV SURYAWANSHI INDUSIND BANK(607189)
67 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24220820230317308 23/08/2023 Shriniwas Sahebrao Suryvanshi 1819002WL027118 Shriniwas Sahebrao Suryvanshi 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090797 MR SHRINIVAS SAHEBRAO SURYAWANSHI STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-016-001/70
(WADGAON BK) 		1819002000NRG24220820230317311 23/08/2023 sahebrao namdev pawar 1819002WL027118 sahebrao namdev pawar 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090787 MR SAHEBRAO NAMDEVRAO PAWAR STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-016-001/78
(WADGAON BK) 		1819002000NRG24220820230317313 23/08/2023 Sanjay Sakharam Kambale 1819002WL027118 Sanjay Sakharam Kambale 00415 SBIN0020307 1365 1365 Processed 15/09/2023 A258230090789 MR SANJAY SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-054-001/167
(PIMPARALA) 		1819002000NRG24220820230317249 23/08/2023 Balaji dagdu somankar 1819002WL027107 Balaji dagdu somankar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090796 MR BALAJI DAGDU SONAMANKAR STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-054-001/167
(PIMPARALA) 		1819002000NRG24220820230317250 23/08/2023 madhav dagdu somankar 1819002WL027107 madhav dagdu somankar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090793 MR MADHAV DAGADU SONAMAKAR STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-054-001/174
(PIMPARALA) 		1819002000NRG24220820230317231 23/08/2023 Kishan Vithal Sawatkar 1819002WL027102 Kishan Vithal Sawatkar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090791 MR KISHAN VITTHAL SAWATKAR STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-054-001/18
(PIMPARALA) 		1819002000NRG24220820230317233 23/08/2023 arjun ganpati wathore 1819002WL027102 arjun ganpati wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090827 MR ARJUN GANPATI WATHORE STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-054-001/196
(PIMPARALA) 		1819002000NRG24220820230317243 23/08/2023 Govindrao Bhivsen Hundekar 1819002WL027105 Govindrao Bhivsen Hundekar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090757 HUNDEKAR GOVIND BHIVASAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
75 HADGAON MH-19-002-054-001/196
(PIMPARALA) 		1819002000NRG24220820230317244 23/08/2023 Nandu Govindrao Hundekar 1819002WL027105 Nandu Govindrao Hundekar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090779 MR NANDU GOVINDRAO HUNDEKAR STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-054-001/196
(PIMPARALA) 		1819002000NRG24220820230317245 23/08/2023 Yogesh Govindrao Hundekar 1819002WL027105 Yogesh Govindrao Hundekar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090751 Yogeshwar Govindrao Hundekar FINO PAYMENTS BANK LTD(608001)
77 HADGAON MH-19-002-054-001/20
(PIMPARALA) 		1819002000NRG24220820230317246 23/08/2023 Santosh Dilip Wathore 1819002WL027106 Santosh Dilip Wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090733 MR SANTOSH DILIP WATHORE STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-054-001/208
(PIMPARALA) 		1819002000NRG24220820230317251 23/08/2023 Balaji Rukhamaji Bobalwad 1819002WL027108 Balaji Rukhamaji Bobalwad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090744 MR BALAJI RUKAMAJI BOMBALWAD STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-054-001/21
(PIMPARALA) 		1819002000NRG24220820230317239 23/08/2023 Koshalyabai Mohanrao Gulewad 1819002WL027104 Koshalyabai Mohanrao Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090775 MRS KAUSALYABAI MOHAN GULLEWAD STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-054-001/21
(PIMPARALA) 		1819002000NRG24220820230317238 23/08/2023 Mohanrao Nagorao Gulewad 1819002WL027104 Mohanrao Nagorao Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090758 GULEWAD MOHANRAO NAGORAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
81 HADGAON MH-19-002-054-001/214
(PIMPARALA) 		1819002000NRG24220820230317230 23/08/2023 Minatai Nadu Gulewad 1819002WL027101 Minatai Nadu Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090748 MRS MINATAI NANDU GULEWAD STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-054-001/215
(PIMPARALA) 		1819002000NRG24220820230317264 23/08/2023 Santosh Shriram Gulewad 1819002WL027111 Santosh Shriram Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090746 MR SANTOSH SHRIRAM GULEWAD STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-054-001/215
(PIMPARALA) 		1819002000NRG24220820230317263 23/08/2023 Shriram Nagorao Gulewad 1819002WL027111 Shriram Nagorao Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090799 MR SHRIRAM NAGORAO GULEWAD STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-054-001/216
(PIMPARALA) 		1819002000NRG24220820230317241 23/08/2023 Ankush Subhash Gulewad 1819002WL027104 Ankush Subhash Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090747 MR ANKUSH SUBHASH GULEWAD STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-054-001/216
(PIMPARALA) 		1819002000NRG24220820230317240 23/08/2023 Panchfulabai Subhash Gulewad 1819002WL027104 Panchfulabai Subhash Gulewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090772 MRS PANCHFULABAI SUBHASH GULLEWAR STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-054-001/238
(PIMPARALA) 		1819002000NRG24220820230317234 23/08/2023 Dilip nivaruti Wathore 1819002WL027103 Dilip nivaruti Wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090732 MR DILIP NIVRUTTI VATORE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-054-001/51
(PIMPARALA) 		1819002000NRG24220820230317236 23/08/2023 bhaskar sambha wathore 1819002WL027103 bhaskar sambha wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090774 MR BHASKAR SAMBHA WATHORE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-054-001/60
(PIMPARALA) 		1819002000NRG24220820230317248 23/08/2023 Visvambar satva watore 1819002WL027106 Visvambar satva watore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090771 MR VISHWAMBHR SATVA WATHORE STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-054-001/61
(PIMPARALA) 		1819002000NRG24220820230317253 23/08/2023 Godawari Udhav Wathore 1819002WL027108 Godawari Udhav Wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090740 MRS GODVARIBAI UDDHAV WATORE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-054-001/61
(PIMPARALA) 		1819002000NRG24220820230317252 23/08/2023 Udhav Chandu Wathore 1819002WL027108 Udhav Chandu Wathore 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230090773 MR UDHAV CHANDU WATHORE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
91 HADGAON MH-19-002-012-001/225
(UNCHEGAON KH) 		1819002000NRG24220820230317259 23/08/2023 avdhut ganpat shinde 1819002WL027110 avdhut ganpat shinde 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230090818 MR AVADHUT GANPATRAO SHINDE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-012-001/237
(UNCHEGAON KH) 		1819002000NRG24220820230317261 23/08/2023 digambr ganpat shinde 1819002WL027110 digambr ganpat shinde 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230090820 DIGAMBARGANAPATSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 HADGAON MH-19-002-012-001/237
(UNCHEGAON KH) 		1819002000NRG24220820230317262 23/08/2023 vidhya digambr shinde 1819002WL027110 vidhya digambr shinde 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230090819 VIDHYADIGAMBARSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 HADGAON MH-19-002-054-001/20
(PIMPARALA) 		1819002000NRG24220820230317247 23/08/2023 Vaishali Santosh Wathore 1819002WL027106 Vaishali Santosh Wathore 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230090817 VAISHALI SANTOSH WATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
95 HADGAON MH-19-002-113-001/285
(DONGARGAON) 		1819002000NRG24220820230317276 23/08/2023 ganesh kanhba kale 1819002WL027115 ganesh kanhba kale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230090729 MR GANESH KANABA KALE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-113-001/291
(DONGARGAON) 		1819002000NRG24220820230317284 23/08/2023 Laxmibai Sunil Dhule 1819002WL027117 Laxmibai Sunil Dhule 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230090832 LAXIMI SUNIL DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
97 HADGAON MH-19-002-010-001/412
(RUI DHA) 		1819002000NRG24220820230317324 23/08/2023 Vandna Gajanan Wankhede 1819002WL027121 Vandna Gajanan Wankhede 1143 MAHG0004142 1365 1365 Processed 15/09/2023 A258230090802 Mrs. Vandna Gajnan Wankhede MAHARASHTRA GRAMIN BANK(607000)
98 HADGAON MH-19-002-010-001/804
(RUI DHA) 		1819002000NRG24220820230317332 23/08/2023 satish bharat vankhed 1819002WL027121 satish bharat vankhed 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230090824 MR SATISH BHARAT WANKHEDE STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-113-001/291
(DONGARGAON) 		1819002000NRG24220820230317283 23/08/2023 Sunil Gyanoba Dhule 1819002WL027117 Sunil Gyanoba Dhule 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230090806 MR SUNIL GYANOBA DHULE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
100 HADGAON MH-19-002-016-001/398
(WADGAON BK) 		1819002000NRG24220820230317305 23/08/2023 Sandip Vishnath Pawar 1819002WL027118 Sandip Vishnath Pawar 1143 MAHG0004153 1365 1365 Processed 15/09/2023 A258230090803 Mr. Sandip Vishwanath Pawar MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-016-001/70
(WADGAON BK) 		1819002000NRG24220820230317312 23/08/2023 Vithal Sahebrao Pawar 1819002WL027118 Vithal Sahebrao Pawar 1143 MAHG0004153 1365 1365 Processed 15/09/2023 A258230090804 Mr. Vitthal Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
102 HADGAON MH-19-002-054-001/214
(PIMPARALA) 		1819002000NRG24220820230317229 23/08/2023 Nadu Shriram Gulewad 1819002WL027101 Nadu Shriram Gulewad 1143 MAHG0004153 1911 1911 Processed 15/09/2023 A258230090801 GULEWAD NANDU SHRIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 4641 4641
103 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24220820230317290 23/08/2023 Jyoti laxman more 1819002WL027118 Jyoti laxman more 400001 1365 1365 Processed 15/09/2023 A258230090822 MRS JYOTI LAXMAN MORE STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24220820230317289 23/08/2023 Laxman maroti more 1819002WL027118 Laxman maroti more 400001 1365 1365 Processed 15/09/2023 A258230090823 MR LAXMAN MAROTI MORE STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-016-001/222
(WADGAON BK) 		1819002000NRG24220820230317296 23/08/2023 khobraji purbhaji pawar 1819002WL027118 khobraji purbhaji pawar 400001 1365 1365 Processed 15/09/2023 A258230090805 MR KHOBAJI PURBHAJI PAWAR STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-113-001/44
(DONGARGAON) 		1819002000NRG24220820230317281 23/08/2023 Sayabai Prkash Wadhave 1819002WL027116 Sayabai Prkash Wadhave 400001 1638 1638 Processed 15/09/2023 A258230090825 SAYABAI PRAKASH VADHAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 172917 172917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_230823APB_FTO_171912 43160102 1365
2 HADGAON MH1819002999_230823APB_FTO_171912 43171201 1638
3 HADGAON MH1819002999_230823APB_FTO_171912 43171301 2730
4 HADGAON MH1819002999_230823APB_FTO_171912 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
5 HADGAON MH1819002999_230823APB_FTO_171912 IDBI BANK IBKL0000580 NIVGHA 1200
6 HADGAON MH1819002999_230823APB_FTO_171912 ICICI BANK ICIC0000538 ICICI Bank 4914
7 HADGAON MH1819002999_230823APB_FTO_171912 State Bank of India SBIN0016242 Hadgaon 1638
8 HADGAON MH1819002999_230823APB_FTO_171912 State Bank of India SBIN0020055 HADGAON 75348
9 HADGAON MH1819002999_230823APB_FTO_171912 State Bank of India SBIN0020307 TAMSA 60606
10 HADGAON MH1819002999_230823APB_FTO_171912 India Post Payments Bank IPOS0000001 NANDED 10920
11 HADGAON MH1819002999_230823APB_FTO_171912 Maharashtra Gramin Bank MAHG0004142 HADGAON 4641
12 HADGAON MH1819002999_230823APB_FTO_171912 Maharashtra Gramin Bank MAHG0004153 TAMSA 4641

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