Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_050823FTO_148605
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 KANNAD MH-15-003-044-001/260
(KOLAMBI MA) 		1815003000NRG24050820230441633 05/08/2023 ASHVINI AMOL JADHAV 1815003WL024198 ASHVINI AMOL JADHAV 00051 MAHB0000205 1897 1897 Processed 13/09/2023 N0823006E40F1 ASHVINI AMOL JADHAV ()
2 KANNAD MH-15-003-044-001/264
(KOLAMBI MA) 		1815003000NRG24050820230441634 05/08/2023 APPASAHEB BHIKANRAO SHELKE 1815003WL024198 APPASAHEB BHIKANRAO SHELKE 00051 MAHB0000205 1897 1897 Rejected 12/09/2023 N0823006E40F0 No Such Account
3 KANNAD MH-15-003-044-001/97
(KOLAMBI MA) 		1815003000NRG24050820230441657 05/08/2023 MIRABAI BHAGINATH JADHAV 1815003WL024198 MIRABAI BHAGINATH JADHAV 00051 MAHB0000205 1911 1911 Processed 13/09/2023 N0823006E40F2 MIRABAI BHAGINATH JADHAV ()
SubTotal 5705 5705
4 KANNAD MH-15-003-078-001/445
(DABHADI) 		1815003000NRG24050820230442216 05/08/2023 SUKHADEO DHAKAJI SIRSAT 1815003WL024206 SUKHADEO DHAKAJI SIRSAT 00051 MAHB0000259 1638 1638 Processed 13/09/2023 N0823006E40F5 SUKHADEO DHAKAJI SIRSAT ()
5 KANNAD MH-15-003-088-001/541
(SHIVRAI) 		1815003000NRG24050820230442161 05/08/2023 KAILAS SHESHRAO AVHAD 1815003WL024205 KAILAS SHESHRAO AVHAD 00051 MAHB0000259 1911 1911 Processed 13/09/2023 N0823006E40F4 KAILAS SHESHRAO AVHAD ()
6 KANNAD MH-15-003-088-001/613
(SHIVRAI) 		1815003000NRG24050820230442170 05/08/2023 ANIL VASANT WAGH 1815003WL024205 ANIL VASANT WAGH 00051 MAHB0000259 1911 1911 Processed 13/09/2023 N0823006E40F3 ANIL VASANT WAGH ()
SubTotal 5460 5460
7 KANNAD MH-15-003-006-001/51
(TALNER) 		1815003000NRG24050820230442036 05/08/2023 LILABAI KADUBA ANDOLE 1815003WL024204 LILABAI KADUBA ANDOLE 00051 MAHB0000830 1890 1890 Processed 13/09/2023 N0823006E40F8 LILABAI KADUBA ANDOLE ()
8 KANNAD MH-15-003-006-001/753
(TALNER) 		1815003000NRG24050820230442059 05/08/2023 SAVITA SANDIP KHILLARE 1815003WL024204 SAVITA SANDIP KHILLARE 00051 MAHB0000830 1904 1904 Processed 13/09/2023 N0823006E4110 SAVITA SANDIP KHILLARE ()
9 KANNAD MH-15-003-006-001/802
(TALNER) 		1815003000NRG24050820230442065 05/08/2023 BHIKA SANDU SONWANE 1815003WL024204 BHIKA SANDU SONWANE 00051 MAHB0000830 1890 1890 Processed 13/09/2023 N0823006E410F BHIKA SANDU SONWANE ()
10 KANNAD MH-15-003-006-001/870
(TALNER) 		1815003000NRG24050820230442074 05/08/2023 SANGITABAI VILAS SONAWNE 1815003WL024204 SANGITABAI VILAS SONAWNE 00051 MAHB0000830 1890 1890 Processed 13/09/2023 N0823006E40F7 SANGITABAI VILAS SONAWNE ()
11 KANNAD MH-15-003-006-001/899
(TALNER) 		1815003000NRG24050820230442082 05/08/2023 SUVRNA DIPAK GUJAR 1815003WL024204 SUVRNA DIPAK GUJAR 00051 MAHB0000830 1911 1911 Processed 13/09/2023 N0823006E410E SUVRNA DIPAK GUJAR ()
12 KANNAD MH-15-003-006-001/906
(TALNER) 		1815003000NRG24050820230442085 05/08/2023 RATNA SANTOSH GAYAKWAD 1815003WL024204 RATNA SANTOSH GAYAKWAD 00051 MAHB0000830 1904 1904 Processed 13/09/2023 N0823006E4112 RATNA SANTOSH GAYAKWAD ()
13 KANNAD MH-15-003-006-001/906
(TALNER) 		1815003000NRG24050820230442084 05/08/2023 SANTOSH PARSARAM GAIKWAD 1815003WL024204 SANTOSH PARSARAM GAIKWAD 00051 MAHB0000830 1638 1638 Processed 13/09/2023 N0823006E4111 SANTOSH PARSARAM GAIKWAD ()
14 KANNAD MH-15-003-006-001/907
(TALNER) 		1815003000NRG24050820230442086 05/08/2023 YOGESH BHIKAN SONAWANE 1815003WL024204 YOGESH BHIKAN SONAWANE 00051 MAHB0000830 1904 1904 Processed 13/09/2023 N0823006E4113 YOGESH BHIKAN SONAWANE ()
15 KANNAD MH-15-003-013-001/135
(NEVPUR JA) 		1815003000NRG24050820230441955 05/08/2023 CHAYA ASHOK BALU KANHALE 1815003WL024203 CHAYA ASHOK BALU KANHALE 00051 MAHB0000830 1360 1360 Processed 13/09/2023 N0823006E40F9 CHAYA ASHOK BALU KANHALE ()
16 KANNAD MH-15-003-013-001/154
(NEVPUR JA) 		1815003000NRG24050820230441958 05/08/2023 GANESH NARAYAN KHELWANE 1815003WL024203 GANESH NARAYAN KHELWANE 00051 MAHB0000830 1360 1360 Processed 13/09/2023 N0823006E410B GANESH NARAYAN KHELWANE ()
17 KANNAD MH-15-003-013-001/159
(NEVPUR JA) 		1815003000NRG24050820230441961 05/08/2023 GANGADHAR BALU KHELAWANE 1815003WL024203 GANGADHAR BALU KHELAWANE 00051 MAHB0000830 1365 1365 Processed 13/09/2023 N0823006E40F6 GANGADHAR BALU KHELAWANE ()
18 KANNAD MH-15-003-013-001/4343
(NEVPUR JA) 		1815003000NRG24050820230441986 05/08/2023 Sunita Dattu Khelwane 1815003WL024203 Sunita Dattu Khelwane 00051 MAHB0000830 1365 1365 Processed 13/09/2023 N0823006E4118 Sunita Dattu Khelwane ()
19 KANNAD MH-15-003-032-001/441
(DIGAON) 		1815003000NRG24050820230441436 05/08/2023 SONAJI MAVJIBA GAYAKWAD 1815003WL024196 SONAJI MAVJIBA GAYAKWAD 00051 MAHB0000830 1911 1911 Processed 13/09/2023 N0823006E40FA SONAJI MAVJIBA GAYAKWAD ()
20 KANNAD MH-15-003-032-001/806
(DIGAON) 		1815003000NRG24050820230441472 05/08/2023 SHARADA TUKARAM SUSUNDRE 1815003WL024196 SHARADA TUKARAM SUSUNDRE 00051 MAHB0000830 1911 1911 Processed 13/09/2023 N0823006E4109 SHARADA TUKARAM SUSUNDRE ()
SubTotal 24203 24203
21 KANNAD MH-15-003-006-001/907
(TALNER) 		1815003000NRG24050820230442087 05/08/2023 BAJABAI BHIKAN SONAVANE 1815003WL024204 BAJABAI BHIKAN SONAVANE 00176 IDIB000K596 1904 1904 Processed 13/09/2023 N0823006E40E6 BAJABAI BHIKAN SONAVANE ()
22 KANNAD MH-15-003-012-001/505
(NEVPUR KHA) 		1815003000NRG24050820230441944 05/08/2023 KALPANA PRAVIN SURADKAR 1815003WL024203 KALPANA PRAVIN SURADKAR 00176 IDIB000K596 1350 1350 Processed 13/09/2023 N0823006E40E8 KALPANA PRAVIN SURADKAR ()
23 KANNAD MH-15-003-012-001/548
(NEVPUR KHA) 		1815003000NRG24050820230441946 05/08/2023 MANISHA SATISH SOLUNKE 1815003WL024203 MANISHA SATISH SOLUNKE 00176 IDIB000K596 1350 1350 Processed 13/09/2023 N0823006E40EA MANISHA SATISH SOLUNKE ()
24 KANNAD MH-15-003-013-001/125
(NEVPUR JA) 		1815003000NRG24050820230441953 05/08/2023 MANOJ SUBHASH SOLUNKE 1815003WL024203 MANOJ SUBHASH SOLUNKE 00176 IDIB000K596 1360 1360 Processed 13/09/2023 N0823006E40EB MANOJ SUBHASH SOLUNKE ()
25 KANNAD MH-15-003-013-001/261
(NEVPUR JA) 		1815003000NRG24050820230441967 05/08/2023 BEBIBAI SANJAY KEVAT 1815003WL024203 BEBIBAI SANJAY KEVAT 00176 IDIB000K596 1365 1365 Processed 13/09/2023 N0823006E40E7 BEBIBAI SANJAY KEVAT ()
26 KANNAD MH-15-003-013-001/28
(NEVPUR JA) 		1815003000NRG24050820230441969 05/08/2023 SANJAY MOTILAL KEVAT 1815003WL024203 SANJAY MOTILAL KEVAT 00176 IDIB000K596 1365 1365 Processed 13/09/2023 N0823006E40E9 SANJAY MOTILAL KEVAT ()
27 KANNAD MH-15-003-013-001/488
(NEVPUR JA) 		1815003000NRG24050820230441992 05/08/2023 BEBIBAI VIJAY SOLUNKE 1815003WL024203 BEBIBAI VIJAY SOLUNKE 00176 IDIB000K596 1360 1360 Processed 13/09/2023 N0823006E40EC BEBIBAI VIJAY SOLUNKE ()
SubTotal 10054 10054
28 KANNAD MH-15-003-067-001/214
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441559 05/08/2023 VIMAL MOTILAL MORE 1815003WL024197 VIMAL MOTILAL MORE 00354 PUNB0997600 273 273 Processed 13/09/2023 N0823006E4120 VIMAL MOTILAL MORE ()
29 KANNAD MH-15-003-067-001/660
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441583 05/08/2023 ANITA SANDIP THORAT 1815003WL024197 ANITA SANDIP THORAT 00354 PUNB0997600 273 273 Processed 13/09/2023 N0823006E411F ANITA SANDIP THORAT ()
SubTotal 546 546
30 KANNAD MH-15-003-086-001/105
(SIRASGAON) 		1815003000NRG24050820230441859 05/08/2023 ROHINI VILAS PAWAR 1815003WL024202 ROHINI VILAS PAWAR 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4121 MR KUNAL VILAS PAWAR ()
31 KANNAD MH-15-003-086-001/1110
(SIRASGAON) 		1815003000NRG24050820230441863 05/08/2023 CHANDRKANT MACHINDRA KALE 1815003WL024202 CHANDRKANT MACHINDRA KALE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4107 MR CHANDRAKANT MACHHINDRA KALE ()
32 KANNAD MH-15-003-086-001/1203
(SIRASGAON) 		1815003000NRG24050820230441865 05/08/2023 SAPNA PUNAMSING CHUNGADE 1815003WL024202 SAPNA PUNAMSING CHUNGADE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4127 MS SAPNA PUNAMSING CHUNGADE ()
33 KANNAD MH-15-003-086-001/149
(SIRASGAON) 		1815003000NRG24050820230441868 05/08/2023 GANESH SUBHASH MOTINGE 1815003WL024202 GANESH SUBHASH MOTINGE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4115 MR GANESH SUBHASH MOTINGE ()
34 KANNAD MH-15-003-086-001/149
(SIRASGAON) 		1815003000NRG24050820230441867 05/08/2023 HIRABAI SUBHASH MOTINGE 1815003WL024202 HIRABAI SUBHASH MOTINGE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4103 MRS HIRABAI SUBHASH MOTINGE ()
35 KANNAD MH-15-003-086-001/169
(SIRASGAON) 		1815003000NRG24050820230441870 05/08/2023 JYOTI SUDHAKAR GORE 1815003WL024202 JYOTI SUDHAKAR GORE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4104 MRS JOYTI SUDHAKAR GORE ()
36 KANNAD MH-15-003-086-001/357
(SIRASGAON) 		1815003000NRG24050820230441891 05/08/2023 CHAMPABAI PREMCHAD BEDWAL 1815003WL024202 CHAMPABAI PREMCHAD BEDWAL 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4123 MS CHAMPABAI PREMSINGH BEDWAL ()
37 KANNAD MH-15-003-086-001/357
(SIRASGAON) 		1815003000NRG24050820230441892 05/08/2023 MAHADU PREMSING BEDVAL 1815003WL024202 MAHADU PREMSING BEDVAL 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4124 MR MAHADU PREMSING BADVAL ()
38 KANNAD MH-15-003-086-001/357
(SIRASGAON) 		1815003000NRG24050820230441893 05/08/2023 SUNITA MAHADU BEDWAL 1815003WL024202 SUNITA MAHADU BEDWAL 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4126 MRS SUNITA MAHADU BEDWAL ()
39 KANNAD MH-15-003-086-001/93
(SIRASGAON) 		1815003000NRG24050820230441907 05/08/2023 Shivsing Vitthal Takwal 1815003WL024202 Shivsing Vitthal Takwal 00415 SBIN0005549 1638 1638 Rejected 12/09/2023 N0823006E4114 No Such Account
40 KANNAD MH-15-003-086-002/7
(SIRASGAON) 		1815003000NRG24050820230441930 05/08/2023 PRIYANKA SANJAY HIVARDE 1815003WL024202 PRIYANKA SANJAY HIVARDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4106 MRS PRIYANKA SANJAY HIVARDE ()
41 KANNAD MH-15-003-089-001/127
(KHEDA) 		1815003000NRG24050820230441789 05/08/2023 SAGAR PRAKASH WALUNJE 1815003WL024201 SAGAR PRAKASH WALUNJE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E40FE MR SAGAR PRAKASH VALUNJE ()
42 KANNAD MH-15-003-089-001/171
(KHEDA) 		1815003000NRG24050820230441818 05/08/2023 GULAB JANARDHAN DHATONDE 1815003WL024201 GULAB JANARDHAN DHATONDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E40FC MR GULAB JANARDAN DAHATONDE ()
43 KANNAD MH-15-003-089-001/171
(KHEDA) 		1815003000NRG24050820230441819 05/08/2023 UJWALA GULAB DAHATONDE 1815003WL024201 UJWALA GULAB DAHATONDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E40FD MRS UJVALA GULAB DAHATONDE ()
44 KANNAD MH-15-003-089-001/183
(KHEDA) 		1815003000NRG24050820230441826 05/08/2023 VINOD RAMDAS DAHATONDE 1815003WL024201 VINOD RAMDAS DAHATONDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E40FF MR VINOD RAMDAS DAHATONDE ()
45 KANNAD MH-15-003-089-001/185
(KHEDA) 		1815003000NRG24050820230441829 05/08/2023 MOHAN RAMDAS HAHITONDE 1815003WL024201 MOHAN RAMDAS HAHITONDE 00415 SBIN0005549 1638 1638 Processed 13/09/2023 N0823006E4100 MR MOHAN RAMDAS DAHATONDE ()
46 KANNAD MH-15-003-089-001/232
(KHEDA) 		1815003000NRG24050820230441840 05/08/2023 MANISHA SAGAR DAHATONDE 1815003WL024201 MANISHA SAGAR DAHATONDE 00415 SBIN0005549 1365 1365 Processed 13/09/2023 N0823006E4125 MRS MANISHA SAGAR DAHATONDE ()
47 KANNAD MH-15-003-089-001/26
(KHEDA) 		1815003000NRG24050820230441841 05/08/2023 KALASAHEB BHAGINATH SHELKE 1815003WL024201 KALASAHEB BHAGINATH SHELKE 00415 SBIN0005549 1365 1365 Processed 13/09/2023 N0823006E410A MR SHELKE KAKASAHEB BHAGINATH ()
SubTotal 28938 28938
48 KANNAD MH-15-003-067-001/15
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441384 05/08/2023 MALIBAI DHARMU RATHOD 1815003WL024195 MALIBAI DHARMU RATHOD 00415 SBIN0011450 1911 1911 Processed 13/09/2023 N0823006E412B MRS MALIBAI DHARMA RATHOD ()
49 KANNAD MH-15-003-067-001/616
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441576 05/08/2023 ANNAPURNA SUNIL LAVANDE 1815003WL024197 ANNAPURNA SUNIL LAVANDE 00415 SBIN0011450 546 546 Processed 13/09/2023 N0823006E412E MRS ANNAPURNA SUNIL LAWANDE ()
50 KANNAD MH-15-003-067-001/616
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441575 05/08/2023 SUNIL RAMRAO LAVANDE 1815003WL024197 SUNIL RAMRAO LAVANDE 00415 SBIN0011450 546 546 Processed 13/09/2023 N0823006E412C MR SUNIL RAMRAO LAWANDE ()
51 KANNAD MH-15-003-067-001/660
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441582 05/08/2023 SANDIP ASHOK THORAT 1815003WL024197 SANDIP ASHOK THORAT 00415 SBIN0011450 273 273 Processed 13/09/2023 N0823006E412D MR SANDIP ASHOK THORAT ()
52 KANNAD MH-15-003-067-001/719
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441585 05/08/2023 RAJENDRA KUNDLIK KALE 1815003WL024197 RAJENDRA KUNDLIK KALE 00415 SBIN0011450 273 273 Processed 13/09/2023 N0823006E412F MR RAJENDRA KUNDLIK KALE ()
SubTotal 3549 3549
53 KANNAD MH-15-003-006-002/2
(TALNER) 		1815003000NRG24050820230442090 05/08/2023 BHAGUBAI SHIVAJI JADHAV 1815003WL024204 BHAGUBAI SHIVAJI JADHAV 00415 SBIN0012707 1904 1904 Processed 13/09/2023 N0823006E4129 MISS BHAGUBAI SHIVAJI JADHAW ()
54 KANNAD MH-15-003-032-001/900
(DIGAON) 		1815003000NRG24050820230441478 05/08/2023 JAYSRI SACHIN DUTONDE 1815003WL024196 JAYSRI SACHIN DUTONDE 00415 SBIN0012707 1911 1911 Processed 13/09/2023 N0823006E4128 MRS JAYASHREE SACHIN DUTONDE ()
55 KANNAD MH-15-003-049-001/761
(SAROLA) 		1815003000NRG24050820230441370 05/08/2023 SHABINABI KHAJ A 1815003WL024194 SHABINABI KHAJ A 00415 SBIN0012707 1638 1638 Processed 13/09/2023 N0823006E412A MR KHAJU MUSA SHAH ()
SubTotal 5453 5453
56 KANNAD MH-15-003-078-001/193
(DABHADI) 		1815003000NRG24050820230442208 05/08/2023 KAILAS KRUSHNA SHEJVAL 1815003WL024206 KAILAS KRUSHNA SHEJVAL 00415 SBIN0020011 1092 1092 Processed 13/09/2023 N0823006E4130 MR KAILASH KRUSHNA SHEJWAL ()
57 KANNAD MH-15-003-078-001/49
(DABHADI) 		1815003000NRG24050820230442217 05/08/2023 KRISHNA AMBADAS PAITHANPAGARE 1815003WL024206 KRISHNA AMBADAS PAITHANPAGARE 00415 SBIN0020011 1638 1638 Processed 13/09/2023 N0823006E4131 MR KRISHANA AMBADAS PAITHANPAGAR ()
SubTotal 2730 2730
58 KANNAD MH-15-003-078-001/129
(DABHADI) 		1815003000NRG24050820230442205 05/08/2023 SAVITA SANTOSH AADIK 1815003WL024206 SAVITA SANTOSH AADIK 00415 SBIN0020390 1092 1092 Processed 13/09/2023 N0823006E4122 MRS SAVITA SANTOSH ADIK ()
SubTotal 1092 1092
59 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003000NRG24050820230442055 05/08/2023 VAIBHAV VITTHAL NIKAM 1815003WL024204 VAIBHAV VITTHAL NIKAM 00691 IPOS0000001 1904 1904 Processed 13/09/2023 N0823006E40EE VAIBHAV VITTHAL NIKAM ()
60 KANNAD MH-15-003-006-001/783
(TALNER) 		1815003000NRG24050820230442064 05/08/2023 SANTOSH RAJARAM SHELAR 1815003WL024204 SANTOSH RAJARAM SHELAR 00691 IPOS0000001 1904 1904 Processed 13/09/2023 N0823006E40EF SANTOSH RAJARAM SHELAR ()
61 KANNAD MH-15-003-006-001/904
(TALNER) 		1815003000NRG24050820230442083 05/08/2023 NANDU GULABRAO GAYKAWAD 1815003WL024204 NANDU GULABRAO GAYKAWAD 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823006E40ED NANDU GULABRAO GAYKAWAD ()
SubTotal 5719 5719
62 KANNAD MH-15-003-049-001/44
(SAROLA) 		1815003000NRG24050820230441368 05/08/2023 BABITABAI RAVIDRA SURDKAR 1815003WL024194 BABITABAI RAVIDRA SURDKAR 1143 MAHG0005104 1638 1638 Rejected 12/09/2023 N0823006E4119 No Such Account
SubTotal 1638 1638
63 KANNAD MH-15-003-032-001/450
(DIGAON) 		1815003000NRG24050820230441438 05/08/2023 DAUBA KISAN SUSUNDRE 1815003WL024196 DAUBA KISAN SUSUNDRE 1143 MAHG0005114 1911 1911 Processed 13/09/2023 N0823006E410C DAUBA KISAN SUSUNDRE ()
64 KANNAD MH-15-003-032-002/127
(DIGAON) 		1815003000NRG24050820230441503 05/08/2023 LAXMIBAI RAKHMAJI SUSUNDRE 1815003WL024196 LAXMIBAI RAKHMAJI SUSUNDRE 1143 MAHG0005114 1911 1911 Processed 13/09/2023 N0823006E4105 LAXMIBAI RAKHMAJI SUSUNDRE ()
65 KANNAD MH-15-003-032-002/149
(DIGAON) 		1815003000NRG24050820230441509 05/08/2023 AJINATH SAKHARAM SUSUNDRE 1815003WL024196 AJINATH SAKHARAM SUSUNDRE 1143 MAHG0005114 1911 1911 Processed 13/09/2023 N0823006E410D AJINATH SAKHARAM SUSUNDRE ()
66 KANNAD MH-15-003-035-001/11
(NACHANWEL) 		1815003000NRG24050820230441661 05/08/2023 CHARUKALA BAJIRAO THORAT 1815003WL024199 CHARUKALA BAJIRAO THORAT 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E40FB CHARUKALA BAJIRAO THORAT ()
67 KANNAD MH-15-003-035-001/187
(NACHANWEL) 		1815003000NRG24050820230441674 05/08/2023 SINDHU FAKIRA ARAK 1815003WL024199 SINDHU FAKIRA ARAK 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E4117 SINDHU FAKIRA ARAK ()
68 KANNAD MH-15-003-035-001/196
(NACHANWEL) 		1815003000NRG24050820230441676 05/08/2023 RANJANA DILIP ARAK 1815003WL024199 RANJANA DILIP ARAK 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E4101 RANJANA DILIP ARAK ()
69 KANNAD MH-15-003-035-001/39
(NACHANWEL) 		1815003000NRG24050820230441707 05/08/2023 JYOTI ANIL CHOUTMAL 1815003WL024199 JYOTI ANIL CHOUTMAL 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E4108 JYOTI ANIL CHOUTMAL ()
70 KANNAD MH-15-003-035-001/533
(NACHANWEL) 		1815003000NRG24050820230441710 05/08/2023 SUNITA BAJIRAO JADHAV 1815003WL024199 SUNITA BAJIRAO JADHAV 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E4102 SUNITA BAJIRAO JADHAV ()
71 KANNAD MH-15-003-035-001/86
(NACHANWEL) 		1815003000NRG24050820230441731 05/08/2023 RUKHMAN SOMINATH JADHAV 1815003WL024199 RUKHMAN SOMINATH JADHAV 1143 MAHG0005114 1365 1365 Processed 13/09/2023 N0823006E4116 RUKHMAN SOMINATH JADHAV ()
SubTotal 13923 13923
72 KANNAD MH-15-003-067-001/658
(HIWARKHEDA GAUTALA) 		1815003000NRG24050820230441581 05/08/2023 PRADEEP ASHOK THORAT 1815003WL024197 PRADEEP ASHOK THORAT 1143 MAHG0005133 273 273 Rejected 12/09/2023 N0823006E411E No Such Account
73 KANNAD MH-15-003-078-001/2
(DABHADI) 		1815003000NRG24050820230442210 05/08/2023 ALKA RAGHUNATH SEGWAL 1815003WL024206 ALKA RAGHUNATH SEGWAL 1143 MAHG0005133 1092 1092 Processed 13/09/2023 N0823006E411D ALKA RAGHUNATH SEGWAL ()
74 KANNAD MH-15-003-078-001/206
(DABHADI) 		1815003000NRG24050820230442213 05/08/2023 MANDA KAILAS SHEJVAL 1815003WL024206 MANDA KAILAS SHEJVAL 1143 MAHG0005133 1092 1092 Processed 13/09/2023 N0823006E411A MANDA KAILAS SHEJVAL ()
75 KANNAD MH-15-003-078-001/234
(DABHADI) 		1815003000NRG24050820230442214 05/08/2023 SHIVAJI DAMU ADIK 1815003WL024206 SHIVAJI DAMU ADIK 1143 MAHG0005133 1638 1638 Processed 13/09/2023 N0823006E411C SHIVAJI DAMU ADIK ()
76 KANNAD MH-15-003-078-001/264
(DABHADI) 		1815003000NRG24050820230442215 05/08/2023 BHIMRAO RAJU ADIK 1815003WL024206 BHIMRAO RAJU ADIK 1143 MAHG0005133 1638 1638 Processed 13/09/2023 N0823006E411B BHIMRAO RAJU ADIK ()
SubTotal 5733 5733
Total 114743 114743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_050823FTO_148605 Bank of Maharastra MAHB0000205 PISHORE 5705
2 KANNAD MH1815003999_050823FTO_148605 Bank of Maharastra MAHB0000259 KANNAD 5460
3 KANNAD MH1815003999_050823FTO_148605 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 24203
4 KANNAD MH1815003999_050823FTO_148605 Indian Bank IDIB000K596 KARANJKHEDA 10054
5 KANNAD MH1815003999_050823FTO_148605 Punjab National Bank PUNB0997600 Kannad 546
6 KANNAD MH1815003999_050823FTO_148605 State Bank of India SBIN0005549 CHAPANER 28938
7 KANNAD MH1815003999_050823FTO_148605 State Bank of India SBIN0011450 KANNAD 3549
8 KANNAD MH1815003999_050823FTO_148605 State Bank of India SBIN0012707 PISHORE 5453
9 KANNAD MH1815003999_050823FTO_148605 State Bank of India SBIN0020011 KANNAD 2730
10 KANNAD MH1815003999_050823FTO_148605 State Bank of India SBIN0020390 CHIKALTANA 1092
11 KANNAD MH1815003999_050823FTO_148605 India Post Payments Bank IPOS0000001 AURANGABAD 5719
12 KANNAD MH1815003999_050823FTO_148605 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638
13 KANNAD MH1815003999_050823FTO_148605 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 13923
14 KANNAD MH1815003999_050823FTO_148605 Maharashtra Gramin Bank MAHG0005133 KANNAD 5733

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