Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_231023FTO_252642
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-19-002-121-001/1410
(NIWAGHA) 		1819002000NRG24231020230399389 23/10/2023 Shantabai Balaji Shinde 1819002WL038681 Shantabai Balaji Shinde 00165 IBKL0000580 1911 1911 Processed 10/11/2023 N1023017ACF11 Shantabai Balaji Shinde ()
2 HADGAON MH-19-002-121-001/1579
(NIWAGHA) 		1819002000NRG24231020230399390 23/10/2023 Rajaram Balaji shinde 1819002WL038681 Rajaram Balaji shinde 00165 IBKL0000580 1911 1911 Rejected 10/11/2023 N1023017ACF10 No Such Account
3 HADGAON MH-19-002-121-001/1580
(NIWAGHA) 		1819002000NRG24231020230399391 23/10/2023 Balaji Rajaram Shinde 1819002WL038681 Balaji Rajaram Shinde 00165 IBKL0000580 1911 1911 Rejected 10/11/2023 N1023017ACF0F No Such Account
SubTotal 5733 5733
4 HADGAON MH-19-002-025-001/60
(CHORAMBA BK) 		1819002000NRG24231020230399359 23/10/2023 Santosh 1819002WL038673 Santosh 00168 ICIC0000004 1638 1638 Processed 10/11/2023 N1023017ACF12 Santosh ()
SubTotal 1638 1638
5 HADGAON MH-19-002-039-001/59
(KHARBI) 		1819002000NRG24231020230397779 23/10/2023 RADHABAI IVTTL KHANDRE 1819002WL038445 RADHABAI IVTTL KHANDRE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF15 RADHABAI IVTTL KHANDRE ()
6 HADGAON MH-19-002-039-001/59
(KHARBI) 		1819002000NRG24231020230397778 23/10/2023 VITTL RAMAJI KHANDRE 1819002WL038445 VITTL RAMAJI KHANDRE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF14 VITTL RAMAJI KHANDRE ()
7 HADGAON MH-19-002-071-001/108
(SIBDARA (M)) 		1819002000NRG24231020230399341 23/10/2023 SANGEETA KAILAS DASRWAD 1819002WL038668 SANGEETA KAILAS DASRWAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF72 SANGEETA KAILAS DASRWAD ()
8 HADGAON MH-19-002-089-001/34
(PINGALI) 		1819002000NRG24231020230397745 23/10/2023 GANPAT UNKDI GAIKWAD 1819002WL038436 GANPAT UNKDI GAIKWAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF70 GANPAT UNKDI GAIKWAD ()
9 HADGAON MH-19-002-095-001/125
(MANATHA) 		1819002095NRG24231020230399400 23/10/2023 PUTALABAI AMRITA RATHOD 1819002WL038684 PUTALABAI AMRITA RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF16 PUTALABAI AMRITA RATHOD ()
10 HADGAON MH-19-002-095-001/255
(MANATHA) 		1819002000NRG24231020230399361 23/10/2023 BALAJI PURBHAJI HAMBADE 1819002WL038674 BALAJI PURBHAJI HAMBADE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF13 BALAJI PURBHAJI HAMBADE ()
11 HADGAON MH-19-002-105-001/78
(BARADSHEWALA) 		1819002000NRG24231020230397730 23/10/2023 CHHAYABAI PANTU JMDARE 1819002WL038432 CHHAYABAI PANTU JMDARE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF71 CHHAYABAI PANTU JMDARE ()
12 HADGAON MH-19-002-112-001/283
(UMARI D) 		1819002000NRG24231020230397987 23/10/2023 SANJAY PUJANRAM LAMBTILE 1819002WL038482 SANJAY PUJANRAM LAMBTILE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N1023017ACF75 SANJAY PUJANRAM LAMBTILE ()
SubTotal 13104 13104
13 HADGAON MH-19-002-064-001/85
(AMGAVAN) 		1819002000NRG24231020230397750 23/10/2023 Taibai Prakash Kamble 1819002WL038437 Taibai Prakash Kamble 00415 SBIN0002177 1638 1638 Processed 10/11/2023 N1023017ACF34 MRS TAIBAI PRAKASH KAMBALE ()
SubTotal 1638 1638
14 HADGAON MH-19-002-039-001/114
(KHARBI) 		1819002000NRG24231020230397777 23/10/2023 chandrao shesherao bhise 1819002WL038445 chandrao shesherao bhise 00415 SBIN0016242 1638 1638 Processed 10/11/2023 N1023017ACF35 MR CHANDRAO SHESHRAO BHISE ()
15 HADGAON MH-19-002-040-001/66
(DHOTARA) 		1819002000NRG24231020230397823 23/10/2023 premala ashokrao wankhede 1819002WL038455 premala ashokrao wankhede 00415 SBIN0016242 1638 1638 Processed 10/11/2023 N1023017ACF36 MRS PREMLATAI ASHOKRAO WANKHEDE ()
16 HADGAON MH-19-002-040-001/66
(DHOTARA) 		1819002000NRG24231020230397822 23/10/2023 shilpa gulabrao wankhede 1819002WL038455 shilpa gulabrao wankhede 00415 SBIN0016242 1638 1638 Processed 10/11/2023 N1023017ACF37 MRS SHILPATAI GULABRAO WANKHEDE ()
17 HADGAON MH-19-002-089-001/239
(PINGALI) 		1819002000NRG24231020230397744 23/10/2023 laxman vagji hagade 1819002WL038436 laxman vagji hagade 00415 SBIN0016242 1638 1638 Processed 10/11/2023 N1023017ACF38 MR LAXMAN WAGHJI HINGADE ()
SubTotal 6552 6552
18 HADGAON MH-19-002-025-001/248
(CHORAMBA BK) 		1819002000NRG24231020230399358 23/10/2023 Namdev Dagadu Dokhale 1819002WL038673 Namdev Dagadu Dokhale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF45 MR NAMDEV DAGDU DOKHALE ()
19 HADGAON MH-19-002-039-001/272
(KHARBI) 		1819002000NRG24231020230397751 23/10/2023 Rajaram Dagdu Gavande 1819002WL038438 Rajaram Dagdu Gavande 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF56 MR RAJARAM DAGADU GAVANDE ()
20 HADGAON MH-19-002-039-001/371
(KHARBI) 		1819002000NRG24231020230397736 23/10/2023 Dusanta Bhimrao Lokhande 1819002WL038433 Dusanta Bhimrao Lokhande 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF44 MR DUSHANTA BHIMRAO LOKHANDE ()
21 HADGAON MH-19-002-040-001/66
(DHOTARA) 		1819002000NRG24231020230397821 23/10/2023 Ashokrao Ganeshrao wankhede 1819002WL038455 Ashokrao Ganeshrao wankhede 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF51 MR ASHOKRAO GANESHRAO WANKHEDE ()
22 HADGAON MH-19-002-042-001/475
(BANCHINCHOLI) 		1819002000NRG24231020230398983 23/10/2023 Arvind Prlahad Raut 1819002WL038619 Arvind Prlahad Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3D MRS ARVIND PRALHAD RAUT ()
23 HADGAON MH-19-002-042-001/83
(BANCHINCHOLI) 		1819002000NRG24231020230398985 23/10/2023 Pralad Govind Raut 1819002WL038619 Pralad Govind Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF55 MR PRALHAD GOVINDA RAUT ()
24 HADGAON MH-19-002-042-001/83
(BANCHINCHOLI) 		1819002000NRG24231020230398986 23/10/2023 Sarwati Prlahad Raut 1819002WL038619 Sarwati Prlahad Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF4F MS SARASVATIBAIPRALH PRALHAD RAUT ()
25 HADGAON MH-19-002-044-001/209
(AMBALA) 		1819002000NRG24231020230399084 23/10/2023 Satwashila Gajanan Pawar 1819002WL038629 Satwashila Gajanan Pawar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF42 MRS SATVASHILA GAJANAN PAWAR ()
26 HADGAON MH-19-002-044-001/337
(AMBALA) 		1819002000NRG24231020230399085 23/10/2023 Madhav Anandrao Pawar 1819002WL038629 Madhav Anandrao Pawar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF43 MR MADHAV ANANDRAO PAWAR ()
27 HADGAON MH-19-002-058-001/124
(KOLGAON) 		1819002000NRG24231020230397974 23/10/2023 Rudrabai Kisan Chaundekar 1819002WL038479 Rudrabai Kisan Chaundekar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3E MRS RADHABAI KISAN CHONCHEKAR ()
28 HADGAON MH-19-002-058-001/5
(KOLGAON) 		1819002000NRG24231020230397975 23/10/2023 Sahebrao Khandu Jagtap 1819002WL038479 Sahebrao Khandu Jagtap 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF46 MR SAHEBRAO KHANDU JAGTAP ()
29 HADGAON MH-19-002-071-001/248
(SIBDARA (M)) 		1819002000NRG24231020230399352 23/10/2023 Muttaji Vittal Avale 1819002WL038671 Muttaji Vittal Avale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF53 MR MUKTAJI VITTHAL AWALE ()
30 HADGAON MH-19-002-071-001/54
(SIBDARA (M)) 		1819002000NRG24231020230399348 23/10/2023 Nivarti Parasram Chavan 1819002WL038670 Nivarti Parasram Chavan 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3C MR NIVRUTI PARSRAM CHAVAN ()
31 HADGAON MH-19-002-072-001/186
(PIMPARKHED) 		1819002000NRG24231020230397643 23/10/2023 Chayabai Sainaji Paikrao 1819002WL038419 Chayabai Sainaji Paikrao 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3F MISS CHAYYA SAINAJI PAIKRAO ()
32 HADGAON MH-19-002-077-001/218
(PANGARI M) 		1819002000NRG24231020230397824 23/10/2023 Tukaram Manikrao Bhise 1819002WL038456 Tukaram Manikrao Bhise 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF4E MR TUKARAM MANIK BHISE ()
33 HADGAON MH-19-002-078-001/453
(DHANORA H) 		1819002000NRG24231020230398785 23/10/2023 Kondiba Maroti Gajbhare 1819002WL038582 Kondiba Maroti Gajbhare 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF52 MR KONDIBA MAROTI GAJBHARE ()
34 HADGAON MH-19-002-078-002/302
(DHANORA H) 		1819002000NRG24231020230398787 23/10/2023 Gajanana Dhondba Armala 1819002WL038582 Gajanana Dhondba Armala 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF54 MR GAJANAN DHONDBA AARMALKAR ()
35 HADGAON MH-19-002-078-002/4
(DHANORA H) 		1819002000NRG24231020230398768 23/10/2023 Maroti Balaji Paikrao 1819002WL038577 Maroti Balaji Paikrao 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3A MR MAROTI BAKAJI PAIKRAO ()
36 HADGAON MH-19-002-089-001/104
(PINGALI) 		1819002000NRG24231020230397770 23/10/2023 Asha Rajkumar Bhosale 1819002WL038443 Asha Rajkumar Bhosale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF41 MRS MUKATABAI RAJKUMAR BHOSALE ()
37 HADGAON MH-19-002-089-001/104
(PINGALI) 		1819002000NRG24231020230397769 23/10/2023 Rajkumr Jayvant Bhosale 1819002WL038443 Rajkumr Jayvant Bhosale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF39 MR RAJKUMAR JAYVANTA BHOSLE ()
38 HADGAON MH-19-002-089-001/267
(PINGALI) 		1819002000NRG24231020230397771 23/10/2023 Laxmi Rukhamaji hatkar 1819002WL038443 Laxmi Rukhamaji hatkar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF40 MRS LAXMIBAI RUKHMAJI HATKAR ()
39 HADGAON MH-19-002-089-001/267
(PINGALI) 		1819002000NRG24231020230397772 23/10/2023 Rahul Rukhamji Hatkar 1819002WL038443 Rahul Rukhamji Hatkar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF3B MR RAHUL RUKHMAJI HATAKAR ()
40 HADGAON MH-19-002-112-001/89
(UMARI D) 		1819002000NRG24231020230397664 23/10/2023 Prkash Chagoba Hire 1819002WL038423 Prkash Chagoba Hire 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N1023017ACF50 MR PRAKASH CHANGOBA HIRE ()
SubTotal 37674 37674
41 HADGAON MH-19-002-017-001/313
(YEWALI) 		1819002000NRG24231020230399380 23/10/2023 Ramrao Chandu Rathod 1819002WL038679 Ramrao Chandu Rathod 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N1023017ACF49 MR RAMRAO CHANDU RATHOD ()
42 HADGAON MH-19-002-017-001/337
(YEWALI) 		1819002000NRG24231020230399381 23/10/2023 Prakash Uttam Rathod 1819002WL038679 Prakash Uttam Rathod 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N1023017ACF48 MR PRAKASH UTTAM RATHOD ()
43 HADGAON MH-19-002-017-001/347
(YEWALI) 		1819002000NRG24231020230399383 23/10/2023 Savitrabai Vijay Pawar 1819002WL038679 Savitrabai Vijay Pawar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N1023017ACF4A MRS SAVITABI VIJAY PAWAR ()
44 HADGAON MH-19-002-017-001/743
(YEWALI) 		1819002000NRG24231020230399384 23/10/2023 Kailash Banshi Rathod 1819002WL038679 Kailash Banshi Rathod 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N1023017ACF47 MR KAILASH BANSI RATHOD ()
45 HADGAON MH-19-002-058-001/124
(KOLGAON) 		1819002000NRG24231020230397973 23/10/2023 Kishan Sambhaji Choudekar 1819002WL038479 Kishan Sambhaji Choudekar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N1023017ACF4D MR KISHAN SAMBHAJI CHONDEKAR ()
SubTotal 8190 8190
46 HADGAON MH-19-002-124-001/803
(CHORAMBA (NA)) 		1819002000NRG24231020230397792 23/10/2023 surekha dipak maske 1819002WL038449 surekha dipak maske 00415 SBIN0021341 1638 1638 Processed 10/11/2023 N1023017ACF4B MRS SUREKHABAI DIPAK MASKE ()
47 HADGAON MH-19-002-124-001/954
(CHORAMBA (NA)) 		1819002000NRG24231020230397797 23/10/2023 ashok khiraji bahadure 1819002WL038450 ashok khiraji bahadure 00415 SBIN0021341 1638 1638 Processed 10/11/2023 N1023017ACF4C MR ASHOK KHIRAJI BAHADURE ()
SubTotal 3276 3276
48 HADGAON MH-19-002-042-001/475
(BANCHINCHOLI) 		1819002000NRG24231020230398984 23/10/2023 Sujata Arvind Raut 1819002WL038619 Sujata Arvind Raut 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017ACF17 Sujata Arvind Raut ()
49 HADGAON MH-19-002-078-001/626
(DHANORA H) 		1819002000NRG24231020230398786 23/10/2023 Kishan Dagdu Shinde 1819002WL038582 Kishan Dagdu Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017ACF6D Kishan Dagdu Shinde ()
50 HADGAON MH-19-002-078-002/123
(DHANORA H) 		1819002000NRG24231020230398789 23/10/2023 Bhagvat Dilip Shinde 1819002WL038583 Bhagvat Dilip Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017ACF6F Bhagvat Dilip Shinde ()
51 HADGAON MH-19-002-078-002/92
(DHANORA H) 		1819002000NRG24231020230398791 23/10/2023 Shailash Bajirao Shinde 1819002WL038583 Shailash Bajirao Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023017ACF6E Shailash Bajirao Shinde ()
SubTotal 6552 6552
52 HADGAON MH-19-002-094-001/140
(KANAKEWADI) 		1819002000NRG24231020230397798 23/10/2023 Rajnabai prakash kanke 1819002WL038451 Rajnabai prakash kanke 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF74 Rajnabai prakash kanke ()
53 HADGAON MH-19-002-094-001/164
(KANAKEWADI) 		1819002000NRG24231020230397816 23/10/2023 Sangita Bhaurao Rathod 1819002WL038454 Sangita Bhaurao Rathod 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF23 Sangita Bhaurao Rathod ()
54 HADGAON MH-19-002-094-001/80
(KANAKEWADI) 		1819002000NRG24231020230397818 23/10/2023 Durgaji Fakirrao Bhaene 1819002WL038454 Durgaji Fakirrao Bhaene 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF6B Durgaji Fakirrao Bhaene ()
55 HADGAON MH-19-002-095-001/1173
(MANATHA) 		1819002000NRG24231020230399372 23/10/2023 Vanita Digambar Gajbhare 1819002WL038677 Vanita Digambar Gajbhare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1E Vanita Digambar Gajbhare ()
56 HADGAON MH-19-002-095-001/125
(MANATHA) 		1819002095NRG24231020230399399 23/10/2023 Amruta 1819002WL038684 Amruta 1143 MAHG0004133 1638 1638 Rejected 10/11/2023 N1023017ACF21 No Such Account
57 HADGAON MH-19-002-095-001/126
(MANATHA) 		1819002095NRG24231020230399402 23/10/2023 Sarubai Shankar Rathod 1819002WL038684 Sarubai Shankar Rathod 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1F Sarubai Shankar Rathod ()
58 HADGAON MH-19-002-095-001/126
(MANATHA) 		1819002095NRG24231020230399401 23/10/2023 Shankar Amrata Rathod 1819002WL038684 Shankar Amrata Rathod 1143 MAHG0004133 1638 1638 Rejected 10/11/2023 N1023017ACF20 No Such Account
59 HADGAON MH-19-002-095-001/253
(MANATHA) 		1819002000NRG24231020230399374 23/10/2023 Subhash Bhujangrao Doke 1819002WL038677 Subhash Bhujangrao Doke 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF19 Subhash Bhujangrao Doke ()
60 HADGAON MH-19-002-095-001/253
(MANATHA) 		1819002000NRG24231020230399375 23/10/2023 Sumanbai Subhash Doke 1819002WL038677 Sumanbai Subhash Doke 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF22 Sumanbai Subhash Doke ()
61 HADGAON MH-19-002-095-001/266
(MANATHA) 		1819002000NRG24231020230397714 23/10/2023 Sarswati Ganpat Suryawanshi 1819002WL038430 Sarswati Ganpat Suryawanshi 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1A Sarswati Ganpat Suryawanshi ()
62 HADGAON MH-19-002-095-001/267
(MANATHA) 		1819002000NRG24231020230397715 23/10/2023 Sathva Tukaram Suryavanshi 1819002WL038430 Sathva Tukaram Suryavanshi 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF6C Sathva Tukaram Suryavanshi ()
63 HADGAON MH-19-002-095-001/442
(MANATHA) 		1819002000NRG24231020230399398 23/10/2023 Govianda Jayram Davare 1819002WL038683 Govianda Jayram Davare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1B Govianda Jayram Davare ()
64 HADGAON MH-19-002-095-001/537
(MANATHA) 		1819002000NRG24231020230397717 23/10/2023 Chayabai Ghanshyam Tarte 1819002WL038430 Chayabai Ghanshyam Tarte 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF6A Chayabai Ghanshyam Tarte ()
65 HADGAON MH-19-002-095-001/537
(MANATHA) 		1819002000NRG24231020230397716 23/10/2023 Ghnashyam Bhimrao Tarte 1819002WL038430 Ghnashyam Bhimrao Tarte 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF18 Ghnashyam Bhimrao Tarte ()
66 HADGAON MH-19-002-095-001/539
(MANATHA) 		1819002000NRG24231020230399362 23/10/2023 Indubai Dattarao Tarte 1819002WL038674 Indubai Dattarao Tarte 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF69 Indubai Dattarao Tarte ()
67 HADGAON MH-19-002-095-001/539
(MANATHA) 		1819002000NRG24231020230399363 23/10/2023 Sandip Dattarao Tarte 1819002WL038674 Sandip Dattarao Tarte 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF68 Sandip Dattarao Tarte ()
68 HADGAON MH-19-002-095-001/596
(MANATHA) 		1819002000NRG24231020230399370 23/10/2023 Pachfulabai Gafu Suryvanshi 1819002WL038676 Pachfulabai Gafu Suryvanshi 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1D Pachfulabai Gafu Suryvanshi ()
69 HADGAON MH-19-002-095-001/66
(MANATHA) 		1819002000NRG24231020230399367 23/10/2023 gangasagar devidas balhal 1819002WL038675 gangasagar devidas balhal 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF67 gangasagar devidas balhal ()
70 HADGAON MH-19-002-095-001/671
(MANATHA) 		1819002000NRG24231020230399336 23/10/2023 nanda rukhaji boinwad 1819002WL038666 nanda rukhaji boinwad 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF1C nanda rukhaji boinwad ()
71 HADGAON MH-19-002-124-001/282
(CHORAMBA (NA)) 		1819002000NRG24231020230397767 23/10/2023 shakar 1819002WL038441 shakar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N1023017ACF66 shakar ()
SubTotal 32760 32760
72 HADGAON MH-19-002-017-001/315
(YEWALI) 		1819002000NRG24231020230399386 23/10/2023 Ganesh Shankar Ade 1819002WL038680 Ganesh Shankar Ade 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF30 Ganesh Shankar Ade ()
73 HADGAON MH-19-002-039-001/285
(KHARBI) 		1819002000NRG24231020230397734 23/10/2023 Santosh Sudam kharode 1819002WL038433 Santosh Sudam kharode 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF61 Santosh Sudam kharode ()
74 HADGAON MH-19-002-071-001/110
(SIBDARA (M)) 		1819002000NRG24231020230399339 23/10/2023 Nirmalabai Prakash Sonarkar 1819002WL038667 Nirmalabai Prakash Sonarkar 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF5B Nirmalabai Prakash Sonarkar ()
75 HADGAON MH-19-002-071-001/245
(SIBDARA (M)) 		1819002000NRG24231020230399342 23/10/2023 Chandrkant Jalaba Prghane 1819002WL038668 Chandrkant Jalaba Prghane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF64 Chandrkant Jalaba Prghane ()
76 HADGAON MH-19-002-071-001/312
(SIBDARA (M)) 		1819002000NRG24231020230399346 23/10/2023 Vaibhav Brmahanand Pardkar 1819002WL038670 Vaibhav Brmahanand Pardkar 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF5C Vaibhav Brmahanand Pardkar ()
77 HADGAON MH-19-002-072-001/109
(PIMPARKHED) 		1819002000NRG24231020230397640 23/10/2023 Harsh Vithal Paikrao 1819002WL038419 Harsh Vithal Paikrao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2F Harsh Vithal Paikrao ()
78 HADGAON MH-19-002-072-001/12
(PIMPARKHED) 		1819002000NRG24231020230397961 23/10/2023 Janabai Gyanoba Sasane 1819002WL038477 Janabai Gyanoba Sasane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2B Janabai Gyanoba Sasane ()
79 HADGAON MH-19-002-072-001/127
(PIMPARKHED) 		1819002000NRG24231020230397935 23/10/2023 Anandabai Sakharam Sasane 1819002WL038473 Anandabai Sakharam Sasane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF27 Anandabai Sakharam Sasane ()
80 HADGAON MH-19-002-072-001/186
(PIMPARKHED) 		1819002000NRG24231020230397641 23/10/2023 Parlad senaji paikrao 1819002WL038419 Parlad senaji paikrao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF65 Parlad senaji paikrao ()
81 HADGAON MH-19-002-072-001/186
(PIMPARKHED) 		1819002000NRG24231020230397642 23/10/2023 Sulochana Prlahad Paikrao 1819002WL038419 Sulochana Prlahad Paikrao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2C Sulochana Prlahad Paikrao ()
82 HADGAON MH-19-002-072-001/221
(PIMPARKHED) 		1819002000NRG24231020230397940 23/10/2023 Digambar Gopalrao Bhandare 1819002WL038474 Digambar Gopalrao Bhandare 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF60 Digambar Gopalrao Bhandare ()
83 HADGAON MH-19-002-072-001/274
(PIMPARKHED) 		1819002000NRG24231020230397774 23/10/2023 Janardhan Laxman Sasane 1819002WL038444 Janardhan Laxman Sasane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF29 Janardhan Laxman Sasane ()
84 HADGAON MH-19-002-072-001/559
(PIMPARKHED) 		1819002000NRG24231020230397945 23/10/2023 Sunita Gajanan Newarkar 1819002WL038475 Sunita Gajanan Newarkar 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF63 Sunita Gajanan Newarkar ()
85 HADGAON MH-19-002-072-001/73
(PIMPARKHED) 		1819002000NRG24231020230397910 23/10/2023 ranjana ganesh chaware 1819002WL038470 ranjana ganesh chaware 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF5E ranjana ganesh chaware ()
86 HADGAON MH-19-002-072-001/82
(PIMPARKHED) 		1819002000NRG24231020230397946 23/10/2023 Shobha Rangrao Potbandhe 1819002WL038475 Shobha Rangrao Potbandhe 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF73 Shobha Rangrao Potbandhe ()
87 HADGAON MH-19-002-072-001/84
(PIMPARKHED) 		1819002000NRG24231020230397948 23/10/2023 Manlbai Prkash Potbandhe 1819002WL038475 Manlbai Prkash Potbandhe 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF26 Manlbai Prkash Potbandhe ()
88 HADGAON MH-19-002-072-001/84
(PIMPARKHED) 		1819002000NRG24231020230397947 23/10/2023 prkash Namdev Potbandhe 1819002WL038475 prkash Namdev Potbandhe 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF25 prkash Namdev Potbandhe ()
89 HADGAON MH-19-002-072-001/962
(PIMPARKHED) 		1819002000NRG24231020230397938 23/10/2023 Mangal Maroti Sasane 1819002WL038473 Mangal Maroti Sasane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF5D Mangal Maroti Sasane ()
90 HADGAON MH-19-002-105-001/100
(BARADSHEWALA) 		1819002000NRG24231020230397683 23/10/2023 Maroti Laxman Bhalerao 1819002WL038427 Maroti Laxman Bhalerao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF24 Maroti Laxman Bhalerao ()
91 HADGAON MH-19-002-105-001/100
(BARADSHEWALA) 		1819002000NRG24231020230397684 23/10/2023 Mirabai Maroti Bhalerao 1819002WL038427 Mirabai Maroti Bhalerao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF62 Mirabai Maroti Bhalerao ()
92 HADGAON MH-19-002-105-001/141
(BARADSHEWALA) 		1819002000NRG24231020230397780 23/10/2023 Sangita Gangadhar Lokhande 1819002WL038446 Sangita Gangadhar Lokhande 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF28 Sangita Gangadhar Lokhande ()
93 HADGAON MH-19-002-105-001/221
(BARADSHEWALA) 		1819002000NRG24231020230397905 23/10/2023 Shrada Ambadas Dhere 1819002WL038469 Shrada Ambadas Dhere 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF5F Shrada Ambadas Dhere ()
94 HADGAON MH-19-002-105-001/70
(BARADSHEWALA) 		1819002000NRG24231020230397729 23/10/2023 Rahul Dilip Jamdhade 1819002WL038432 Rahul Dilip Jamdhade 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2E Rahul Dilip Jamdhade ()
95 HADGAON MH-19-002-105-001/78
(BARADSHEWALA) 		1819002000NRG24231020230397731 23/10/2023 Panthu Satava Jamdhade 1819002WL038432 Panthu Satava Jamdhade 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2D Panthu Satava Jamdhade ()
96 HADGAON MH-19-002-105-001/81
(BARADSHEWALA) 		1819002000NRG24231020230397732 23/10/2023 Panchafula Gangadhar Jamdhade 1819002WL038432 Panchafula Gangadhar Jamdhade 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N1023017ACF2A Panchafula Gangadhar Jamdhade ()
SubTotal 40950 40950
97 HADGAON MH-19-002-064-001/488
(AMGAVAN) 		1819002000NRG24231020230397747 23/10/2023 Sujata Digambar Kamble 1819002WL038437 Sujata Digambar Kamble 1143 MAHG0004147 1638 1638 Processed 10/11/2023 N1023017ACF32 Sujata Digambar Kamble ()
98 HADGAON MH-19-002-064-001/489
(AMGAVAN) 		1819002000NRG24231020230397748 23/10/2023 Piraji Prakash Kamble 1819002WL038437 Piraji Prakash Kamble 1143 MAHG0004147 1638 1638 Rejected 10/11/2023 N1023017ACF5A No Such Account
99 HADGAON MH-19-002-064-001/85
(AMGAVAN) 		1819002000NRG24231020230397749 23/10/2023 Piraji Prakash Kamble 1819002WL038437 Piraji Prakash Kamble 1143 MAHG0004147 1638 1638 Processed 10/11/2023 N1023017ACF31 Piraji Prakash Kamble ()
SubTotal 4914 4914
100 HADGAON MH-19-002-017-001/347
(YEWALI) 		1819002000NRG24231020230399382 23/10/2023 Vijay tukaram Pawar 1819002WL038679 Vijay tukaram Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N1023017ACF33 Vijay tukaram Pawar ()
101 HADGAON MH-19-002-040-001/66
(DHOTARA) 		1819002000NRG24231020230397820 23/10/2023 Gulabrao Ganeshrao Wankhede 1819002WL038455 Gulabrao Ganeshrao Wankhede 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N1023017ACF57 Gulabrao Ganeshrao Wankhede ()
102 HADGAON MH-19-002-080-001/37
(RODAGI) 		1819002000NRG24231020230397593 23/10/2023 Mahendra chandoji sonale 1819002WL038412 Mahendra chandoji sonale 1143 MAHG0004153 819 819 Processed 10/11/2023 N1023017ACF58 Mahendra chandoji sonale ()
103 HADGAON MH-19-002-080-001/37
(RODAGI) 		1819002000NRG24231020230397594 23/10/2023 Rajoni mahendra sonale 1819002WL038412 Rajoni mahendra sonale 1143 MAHG0004153 819 819 Processed 10/11/2023 N1023017ACF59 Rajoni mahendra sonale ()
SubTotal 4914 4914
Total 167895 167895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_231023FTO_252642 IDBI BANK IBKL0000580 NIVGHA 5733
2 HADGAON MH1819002999_231023FTO_252642 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1638
3 HADGAON MH1819002999_231023FTO_252642 ICICI BANK ICIC0000538 ICICI Bank 13104
4 HADGAON MH1819002999_231023FTO_252642 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1638
5 HADGAON MH1819002999_231023FTO_252642 State Bank of India SBIN0016242 Hadgaon 6552
6 HADGAON MH1819002999_231023FTO_252642 State Bank of India SBIN0020055 HADGAON 37674
7 HADGAON MH1819002999_231023FTO_252642 State Bank of India SBIN0020307 TAMSA 8190
8 HADGAON MH1819002999_231023FTO_252642 State Bank of India SBIN0021341 ARDHAPUR 3276
9 HADGAON MH1819002999_231023FTO_252642 India Post Payments Bank IPOS0000001 NANDED 6552
10 HADGAON MH1819002999_231023FTO_252642 Maharashtra Gramin Bank MAHG0004133 MANATHA 32760
11 HADGAON MH1819002999_231023FTO_252642 Maharashtra Gramin Bank MAHG0004142 HADGAON 40950
12 HADGAON MH1819002999_231023FTO_252642 Maharashtra Gramin Bank MAHG0004147 TALNI 4914
13 HADGAON MH1819002999_231023FTO_252642 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914

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