Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_271023APB_FTO_258651
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 Arjuni Morgaon MH-33-007-006-001/37
(KORAMBHI) 		1833007000NRG24271020230723249 27/10/2023 Laxman Baghaji Kumbhre 1833007WL025402 Laxman Baghaji Kumbhre 00045 BARB0DBARJN 1365 1365 Processed 10/11/2023 A314230398919 LAXMAN BAGHA KUMBHAR BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-014-001/145
(BARABHATI) 		1833007000NRG24271020230723114 27/10/2023 Yadorao Karade 1833007WL025388 Yadorao Karade 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398914 YADORAO KADU KARADE BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-014-001/235
(BARABHATI) 		1833007000NRG24271020230723115 27/10/2023 Rajtilak Damu Dhumane 1833007WL025388 Rajtilak Damu Dhumane 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398940 MR RAJTILAK DAMU DUMANE STATE BANK OF INDIA(508548)
4 Arjuni Morgaon MH-33-007-014-001/39
(BARABHATI) 		1833007000NRG24271020230723116 27/10/2023 Dharmapal Kundlik Karhade 1833007WL025388 Dharmapal Kundlik Karhade 00045 BARB0DBARJN 1365 1365 Processed 11/11/2023 A314230398935 DHARMPAL KUNDLIK KAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-028-001/257
(DABHANA) 		1833007000NRG24271020230723140 27/10/2023 Gopal Dhangaye 1833007WL025390 Gopal Dhangaye 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398899 GOPAL MODAKU DHANGAY BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-031-002/1
(TIDAKA) 		1833007000NRG24271020230723189 27/10/2023 Markand Meshram 1833007WL025397 Markand Meshram 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398921 MARKAND TUKDU MESHRA BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-042-001/280
(MAHURKUDA) 		1833007000NRG24271020230723155 27/10/2023 Kundalik Malgaye 1833007WL025393 Kundalik Malgaye 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230398900 KUNDLIK SUKHRU MALGA BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-042-001/845
(MAHURKUDA) 		1833007000NRG24271020230723158 27/10/2023 Rameshwar Najuk Pusam 1833007WL025393 Rameshwar Najuk Pusam 00045 BARB0DBARJN 1365 1365 Processed 11/11/2023 A314230398932 RAMESHWAR NAJUK PUSA BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-042-002/491
(MAHURKUDA) 		1833007000NRG24271020230723598 27/10/2023 Dhanraj Channa 1833007WL025446 Dhanraj Channa 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398902 DHANRAJ RAJARAM CHAN BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-042-002/496
(MAHURKUDA) 		1833007000NRG24271020230723599 27/10/2023 Gunesh P Patankar 1833007WL025446 Gunesh P Patankar 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398925 GUNESH PRABHU PATANK BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-042-002/497
(MAHURKUDA) 		1833007000NRG24271020230723600 27/10/2023 kavita kandait 1833007WL025446 kavita kandait 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398903 KAVITA RAMESH KHANDA BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-042-002/514
(MAHURKUDA) 		1833007000NRG24271020230723601 27/10/2023 Usha Walve 1833007WL025446 Usha Walve 00045 BARB0DBARJN 1092 1092 Processed 10/11/2023 A314230398913 USHA MANIK WALVE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-042-002/528
(MAHURKUDA) 		1833007000NRG24271020230723602 27/10/2023 chainabai kalari 1833007WL025446 chainabai kalari 00045 BARB0DBARJN 1092 1092 Processed 10/11/2023 A314230398904 CHAINABAI DNYANESHWA BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-042-002/801
(MAHURKUDA) 		1833007000NRG24271020230723604 27/10/2023 Ranjana Rakesh Vatti 1833007WL025446 Ranjana Rakesh Vatti 00045 BARB0DBARJN 1092 1092 Processed 10/11/2023 A314230398929 RANJU RAKESH VATTI BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-042-002/941
(MAHURKUDA) 		1833007000NRG24271020230723605 27/10/2023 Sagar Sapa 1833007WL025446 Sagar Sapa 00045 BARB0DBARJN 1092 1092 Processed 11/11/2023 A314230398916 SAGAR DINESH SAPA BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-042-002/947
(MAHURKUDA) 		1833007000NRG24271020230723606 27/10/2023 Gajendra Natthu Madavi 1833007WL025446 Gajendra Natthu Madavi 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230398924 GAJENDRA NATHU MAD BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-044-001/102
(WADEGAON (STE.)) 		1833007000NRG24271020230723205 27/10/2023 Govinda Ramji Khalshinge 1833007WL025399 Govinda Ramji Khalshinge 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398938 GOVINDA RAMJI KHALSI BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-044-001/11
(WADEGAON (STE.)) 		1833007000NRG24271020230723206 27/10/2023 Madhukar Jairam Valkhe 1833007WL025399 Madhukar Jairam Valkhe 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230398901 MADHUKAR JAIRAM VALK BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-044-001/247
(WADEGAON (STE.)) 		1833007000NRG24271020230723207 27/10/2023 Kulbhushan Vasantrao Khune 1833007WL025399 Kulbhushan Vasantrao Khune 00045 BARB0DBARJN 819 819 Processed 11/11/2023 A314230398917 KULBHUSHAN VASANTRAO BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-044-001/258
(WADEGAON (STE.)) 		1833007000NRG24271020230723208 27/10/2023 Anil Tulshiram Valde 1833007WL025399 Anil Tulshiram Valde 00045 BARB0DBARJN 1638 1638 Processed 10/11/2023 A314230398920 ANIL TULSHIRAM WAL BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-044-001/85
(WADEGAON (STE.)) 		1833007000NRG24271020230723210 27/10/2023 Rama Maharu Pendam 1833007WL025399 Rama Maharu Pendam 00045 BARB0DBARJN 1365 1365 Processed 10/11/2023 A314230398922 RAMA MAHARU PENDAM BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-044-001/93
(WADEGAON (STE.)) 		1833007000NRG24271020230723211 27/10/2023 Kaival Motiram Waghadhare 1833007WL025399 Kaival Motiram Waghadhare 00045 BARB0DBARJN 1365 1365 Processed 11/11/2023 A314230398928 KAIVAL MOTIRAM VAGDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
23 Arjuni Morgaon MH-33-007-053-002/193
(SUKALI) 		1833007000NRG24271020230723343 27/10/2023 Hiraman meshram 1833007WL025418 Hiraman meshram 00045 BARB0DBARJN 600 600 Processed 10/11/2023 A314230398942 HIRAMAN SAKHARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Arjuni Morgaon MH-33-007-053-002/206
(SUKALI) 		1833007000NRG24271020230723344 27/10/2023 khushal bhoyar 1833007WL025418 khushal bhoyar 00045 BARB0DBARJN 800 800 Processed 10/11/2023 A314230398936 KHUSHAL KASHIRAM BHO BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-053-002/227
(SUKALI) 		1833007000NRG24271020230723345 27/10/2023 Pandurang Bhoyar 1833007WL025418 Pandurang Bhoyar 00045 BARB0DBARJN 800 800 Processed 10/11/2023 A314230398941 PANDURANG RAMUJI BHO BANK OF BARODA(606985)
SubTotal 33868 33868
26 Arjuni Morgaon MH-33-007-003-001/117
(BAKTI) 		1833007000NRG24271020230723107 27/10/2023 Raybhan Borkar 1833007WL025387 Raybhan Borkar 00045 BARB0DBNAVE 1638 1638 Rejected 10/11/2023 A314230398934 Aadhaar Number not Mapped to Account Number
27 Arjuni Morgaon MH-33-007-019-001/144
(KANHOLI) 		1833007000NRG24271020230723142 27/10/2023 Tekaram Wadgaye 1833007WL025391 Tekaram Wadgaye 00045 BARB0DBNAVE 1365 1365 Processed 10/11/2023 A314230398910 TEKRAM KISAN WALGAYE BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-019-001/76
(KANHOLI) 		1833007000NRG24271020230723144 27/10/2023 Vijay Wasudev Rahile 1833007WL025391 Vijay Wasudev Rahile 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398911 VIJAY WASUDEV RAHILE BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-020-001/114
(KOHALGAON) 		1833007000NRG24271020230723147 27/10/2023 Shriram Bhalakade 1833007WL025391 Shriram Bhalakade 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398906 SHRIRAM MAHADEO BHAL BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-047-001/166
(BORTOLA) 		1833007000NRG24271020230723120 27/10/2023 Nitaram Gudhewar 1833007WL025389 Nitaram Gudhewar 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398907 NITARAM MOTIRAM GUDH BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-047-001/167
(BORTOLA) 		1833007000NRG24271020230723121 27/10/2023 Mahesh Gudhewar 1833007WL025389 Mahesh Gudhewar 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398930 MAHESH SHANKAR GUDHE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-047-001/175
(BORTOLA) 		1833007000NRG24271020230723124 27/10/2023 Sadashiv Sayam 1833007WL025389 Sadashiv Sayam 00045 BARB0DBNAVE 1092 1092 Processed 11/11/2023 A314230398908 SADASHIV KISANJI SAY BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-047-001/178
(BORTOLA) 		1833007000NRG24271020230723125 27/10/2023 Vinod Gudhewar 1833007WL025389 Vinod Gudhewar 00045 BARB0DBNAVE 1365 1365 Processed 10/11/2023 A314230398909 VINOD BALIRAM GUDHEW BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-047-001/31
(BORTOLA) 		1833007000NRG24271020230723126 27/10/2023 Bhagratha Randive 1833007WL025389 Bhagratha Randive 00045 BARB0DBNAVE 1638 1638 Rejected 10/11/2023 A314230398905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Arjuni Morgaon MH-33-007-051-002/240
(PARSODI) 		1833007000NRG24271020230723168 27/10/2023 Lalchand Tulshiram Sayam 1833007WL025395 Lalchand Tulshiram Sayam 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398923 LALCHAND TULSIRAM SA BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-051-003/6
(PARSODI) 		1833007000NRG24271020230723172 27/10/2023 Ramdas Neware 1833007WL025395 Ramdas Neware 00045 BARB0DBNAVE 1365 1365 Processed 10/11/2023 A314230398918 RAMDAS NAKATU NEWARE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-051-003/879
(PARSODI) 		1833007000NRG24271020230723174 27/10/2023 mangesh shankar raut 1833007WL025395 mangesh shankar raut 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398931 MANGESH SHANKAR RAUT BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-051-003/89
(PARSODI) 		1833007000NRG24271020230723175 27/10/2023 Gopal Raut 1833007WL025395 Gopal Raut 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398937 GOPAL SAVJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
39 Arjuni Morgaon MH-33-007-051-004/387
(PARSODI) 		1833007000NRG24271020230723178 27/10/2023 Santosh Vatti 1833007WL025395 Santosh Vatti 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230398933 SANTOSH HIRAMAN VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Arjuni Morgaon MH-33-007-051-005/481
(PARSODI) 		1833007000NRG24271020230723182 27/10/2023 Shamrao Gayakwad 1833007WL025395 Shamrao Gayakwad 00045 BARB0DBNAVE 1638 1638 Processed 11/11/2023 A314230398912 SHAMRAO RAMA GAIKWAD BANK OF BARODA(606985)
SubTotal 23205 23205
41 Arjuni Morgaon MH-33-007-004-001/914
(SIREGAON) 		1833007000NRG24271020230723072 27/10/2023 Sweta Manraj Pachare 1833007WL025381 Sweta Manraj Pachare 00048 BKID0009214 1560 1560 Processed 10/11/2023 A314230398927 Miss. SHWETA KHUSHAL CHACHERE CENTRAL BANK OF INDIA(607115)
42 Arjuni Morgaon MH-33-007-019-001/156
(KANHOLI) 		1833007000NRG24271020230723143 27/10/2023 vikram Ther 1833007WL025391 vikram Ther 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398874 VIKRAM YASHWANT THER INDIA POST PAYMENTS BANK LIMITED(508528)
43 Arjuni Morgaon MH-33-007-019-001/79
(KANHOLI) 		1833007000NRG24271020230723145 27/10/2023 bhivan Meshram 1833007WL025391 bhivan Meshram 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398873 BHIWAN NAGO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Arjuni Morgaon MH-33-007-022-001/2
(MANDOKHAL) 		1833007000NRG24271020230723160 27/10/2023 Devdas M Neware 1833007WL025394 Devdas M Neware 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398870 DEVADAS MANGARU NEWARE BANK OF INDIA(508505)
45 Arjuni Morgaon MH-33-007-028-001/133
(DABHANA) 		1833007000NRG24271020230723138 27/10/2023 Hemraj Aurase 1833007WL025390 Hemraj Aurase 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398878 HEMRAJ SAKHARAM AURA BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-028-001/225
(DABHANA) 		1833007000NRG24271020230723139 27/10/2023 Yogesh J Rahele 1833007WL025390 Yogesh J Rahele 00048 BKID0009214 546 546 Processed 11/11/2023 A314230398879 YOGESH JIVAN RAHELE BANK OF INDIA(508505)
47 Arjuni Morgaon MH-33-007-028-001/276
(DABHANA) 		1833007000NRG24271020230723141 27/10/2023 Rajendra C Gajbhiye 1833007WL025390 Rajendra C Gajbhiye 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398868 RAJENDRA CHANDAN GAJBHIYE BANK OF INDIA(508505)
48 Arjuni Morgaon MH-33-007-031-001/101
(TIDAKA) 		1833007000NRG24271020230723153 27/10/2023 Ramkrushna Pandhare 1833007WL025393 Ramkrushna Pandhare 00048 BKID0009214 1365 1365 Processed 10/11/2023 A314230398898 RAMKRISHNA MADHUKAR PANDHARE BANK OF INDIA(508505)
49 Arjuni Morgaon MH-33-007-031-001/176
(TIDAKA) 		1833007000NRG24271020230723188 27/10/2023 Naresh Ramdas Balbuddhe 1833007WL025397 Naresh Ramdas Balbuddhe 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230398939 NARESH RAMDAS BALBUDHDE BANK OF INDIA(508505)
50 Arjuni Morgaon MH-33-007-031-002/7
(TIDAKA) 		1833007000NRG24271020230723191 27/10/2023 Rajiram Meshram 1833007WL025397 Rajiram Meshram 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398884 RAJIRAM LAXMANN MESHRAM-JT BANK OF INDIA(508505)
51 Arjuni Morgaon MH-33-007-042-001/122
(MAHURKUDA) 		1833007000NRG24271020230723154 27/10/2023 Sachin Jashavant Bhaisare 1833007WL025393 Sachin Jashavant Bhaisare 00048 BKID0009214 819 819 Processed 10/11/2023 A314230398895 SACHIN JASHWANT BHAI BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-042-001/681
(MAHURKUDA) 		1833007000NRG24271020230723157 27/10/2023 Mahendra M Tembhurne 1833007WL025393 Mahendra M Tembhurne 00048 BKID0009214 1365 1365 Processed 11/11/2023 A314230398915 MAHENDRA MUNESHWAR TEMBHURNE BANK OF INDIA(508505)
53 Arjuni Morgaon MH-33-007-042-002/675-A
(MAHURKUDA) 		1833007000NRG24271020230723603 27/10/2023 Madhav Netaram Raut 1833007WL025446 Madhav Netaram Raut 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398889 MR MADHAV NETRAM RAUT STATE BANK OF INDIA(508548)
54 Arjuni Morgaon MH-33-007-044-001/98
(WADEGAON (STE.)) 		1833007000NRG24271020230723213 27/10/2023 Mahesh Dhavale 1833007WL025399 Mahesh Dhavale 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230398926 MAHESH DHANPAL DHAVLE BANK OF INDIA(508505)
55 Arjuni Morgaon MH-33-007-046-001/33
(TADGAON) 		1833007000NRG24271020230723184 27/10/2023 Dhanpal Sakhare 1833007WL025396 Dhanpal Sakhare 00048 BKID0009214 1092 1092 Processed 10/11/2023 A314230398872 DHANPAL SONU SAKHARE BANK OF INDIA(508505)
56 Arjuni Morgaon MH-33-007-053-002/188
(SUKALI) 		1833007000NRG24271020230723342 27/10/2023 Tilak Revchand Raut 1833007WL025418 Tilak Revchand Raut 00048 BKID0009214 600 600 Processed 10/11/2023 A314230398882 MR TILAK REVACHAND RAUT STATE BANK OF INDIA(508548)
SubTotal 22089 22089
57 Arjuni Morgaon MH-33-007-047-002/321
(BORTOLA) 		1833007000NRG24271020230723133 27/10/2023 Devendra Naka Mendhe 1833007WL025389 Devendra Naka Mendhe 00114 UTIB0SGDC01 1638 1638 Processed 11/11/2023 A314230398825 MENDHE DEVENDRA NAKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
58 Arjuni Morgaon MH-33-007-055-001/26
(KHAMBI) 		1833007000NRG24271020230723151 27/10/2023 Ashok A Funde 1833007WL025392 Ashok A Funde 00114 UTIB0SGDC01 1365 1365 Processed 10/11/2023 A314230398824 ASHOK ARJUN FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
59 Arjuni Morgaon MH-33-007-004-001/197
(SIREGAON) 		1833007000NRG24271020230723052 27/10/2023 bharat gahane 1833007WL025381 bharat gahane 00415 SBIN0005446 1560 1560 Processed 10/11/2023 A314230398827 BHART MARTAND GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Arjuni Morgaon MH-33-007-004-001/258
(SIREGAON) 		1833007000NRG24271020230723056 27/10/2023 Pramila Sevakram Hatzade 1833007WL025381 Pramila Sevakram Hatzade 00415 SBIN0005446 1560 1560 Processed 10/11/2023 A314230398886 MRS PRAMILA SEVAKRAM HATZADE STATE BANK OF INDIA(508548)
61 Arjuni Morgaon MH-33-007-004-001/922
(SIREGAON) 		1833007000NRG24271020230723077 27/10/2023 Teniram Motiram Hatzhade 1833007WL025381 Teniram Motiram Hatzhade 00415 SBIN0005446 1560 1560 Processed 10/11/2023 A314230398854 TENIRAM MOTIRAM HATZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
62 Arjuni Morgaon MH-33-007-003-001/130
(BAKTI) 		1833007000NRG24271020230723108 27/10/2023 Ramkrushna Raghu Sangole 1833007WL025387 Ramkrushna Raghu Sangole 00415 SBIN0012309 1092 1092 Processed 10/11/2023 A314230398847 RAMKRUSHNA RAGHU SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Arjuni Morgaon MH-33-007-003-001/165
(BAKTI) 		1833007000NRG24271020230723109 27/10/2023 Nishant Yashwant Rokade 1833007WL025387 Nishant Yashwant Rokade 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398856 NISHANT YASHWANT ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Arjuni Morgaon MH-33-007-003-001/340
(BAKTI) 		1833007000NRG24271020230723110 27/10/2023 Charandas Chavare 1833007WL025387 Charandas Chavare 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398833 MR CHARNDHAS CHAVRE STATE BANK OF INDIA(508548)
65 Arjuni Morgaon MH-33-007-003-001/394
(BAKTI) 		1833007000NRG24271020230723111 27/10/2023 Pawan Patiram Dighore 1833007WL025387 Pawan Patiram Dighore 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398858 MR PAVAN PATIRAM DIGHORE STATE BANK OF INDIA(508548)
66 Arjuni Morgaon MH-33-007-003-001/574
(BAKTI) 		1833007000NRG24271020230723112 27/10/2023 Vishwajit Shivdas Gedam 1833007WL025387 Vishwajit Shivdas Gedam 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398838 VISWJIT SHIODAS GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Arjuni Morgaon MH-33-007-004-001/184
(SIREGAON) 		1833007000NRG24271020230723045 27/10/2023 Khushal Pachare 1833007WL025381 Khushal Pachare 00415 SBIN0012309 1560 1560 Processed 11/11/2023 A314230398843 KHUSHAL RAMA PACHARE BANK OF INDIA(508505)
68 Arjuni Morgaon MH-33-007-004-001/184
(SIREGAON) 		1833007000NRG24271020230723046 27/10/2023 Shanta Khushal Pachare 1833007WL025381 Shanta Khushal Pachare 00415 SBIN0012309 1560 1560 Processed 10/11/2023 A314230398881 MRS SHANTA KHUSHAL PACHARE STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-004-001/913
(SIREGAON) 		1833007000NRG24271020230723071 27/10/2023 Ujvala Arvind Kapgate 1833007WL025381 Ujvala Arvind Kapgate 00415 SBIN0012309 1560 1560 Processed 10/11/2023 A314230398837 MISS UJJVALA ARVIND KAPGATE STATE BANK OF INDIA(508548)
70 Arjuni Morgaon MH-33-007-004-001/946
(SIREGAON) 		1833007000NRG24271020230723080 27/10/2023 Kiran Manoj Pustode 1833007WL025381 Kiran Manoj Pustode 00415 SBIN0012309 1560 1560 Processed 10/11/2023 A314230398888 MRS KIRAN MANOJ PUSTODE STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-022-001/4
(MANDOKHAL) 		1833007000NRG24271020230723162 27/10/2023 Govinda Kisan Ambedari 1833007WL025394 Govinda Kisan Ambedari 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398871 GOVINDA BISAN AMBEDARE BANK OF INDIA(508505)
72 Arjuni Morgaon MH-33-007-031-001/123
(TIDAKA) 		1833007000NRG24271020230723186 27/10/2023 Chhagan R Balbudhe 1833007WL025397 Chhagan R Balbudhe 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398883 MR CHHAGAN RAGHUNATH BALBUDDHE STATE BANK OF INDIA(508548)
73 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24271020230723209 27/10/2023 Pranay Premdash Bodele 1833007WL025399 Pranay Premdash Bodele 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398890 MR PRANAY PREMDAS BODELE STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24271020230723212 27/10/2023 Dilip Y Nahamurte 1833007WL025399 Dilip Y Nahamurte 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398876 MR DILIP YASHWANT NAHAMURTE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-047-001/158
(BORTOLA) 		1833007000NRG24271020230723118 27/10/2023 Shalu Gudhewar 1833007WL025389 Shalu Gudhewar 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398850 MRS SHALU LATIF GUDHEWAR STATE BANK OF INDIA(508548)
76 Arjuni Morgaon MH-33-007-047-001/164
(BORTOLA) 		1833007000NRG24271020230723119 27/10/2023 Harendra 1833007WL025389 Harendra 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398842 MR HARENDRA EKNATH VAIDYA STATE BANK OF INDIA(508548)
77 Arjuni Morgaon MH-33-007-047-001/170
(BORTOLA) 		1833007000NRG24271020230723122 27/10/2023 Gulab 1833007WL025389 Gulab 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398831 GULAB ISTARI DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
78 Arjuni Morgaon MH-33-007-047-001/171
(BORTOLA) 		1833007000NRG24271020230723123 27/10/2023 Vikasl Lahu Sayam 1833007WL025389 Vikasl Lahu Sayam 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398845 VILAS LAHUJI SAYAM BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-047-001/60
(BORTOLA) 		1833007000NRG24271020230723127 27/10/2023 Kunda Suryavansi 1833007WL025389 Kunda Suryavansi 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398857 MS KUNDA KHILCHAND SURYAWANSHI STATE BANK OF INDIA(508548)
80 Arjuni Morgaon MH-33-007-047-002/318
(BORTOLA) 		1833007000NRG24271020230723131 27/10/2023 Sitaram Bramhankar 1833007WL025389 Sitaram Bramhankar 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230398832 BHRHAMNAKAR SITARAM BUDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
81 Arjuni Morgaon MH-33-007-047-002/320
(BORTOLA) 		1833007000NRG24271020230723132 27/10/2023 Lalit Hemane 1833007WL025389 Lalit Hemane 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398839 MR LALIT SHIVRAM HEMANE STATE BANK OF INDIA(508548)
82 Arjuni Morgaon MH-33-007-047-002/323
(BORTOLA) 		1833007000NRG24271020230723134 27/10/2023 Rakesh Rahele 1833007WL025389 Rakesh Rahele 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398887 MR RAKESH SURESH RAHELE STATE BANK OF INDIA(508548)
83 Arjuni Morgaon MH-33-007-047-002/329
(BORTOLA) 		1833007000NRG24271020230723135 27/10/2023 Moreshwar Meshram 1833007WL025389 Moreshwar Meshram 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398829 MR MORESHWAR HARIBHAU MESHRAM STATE BANK OF INDIA(508548)
84 Arjuni Morgaon MH-33-007-047-002/335
(BORTOLA) 		1833007000NRG24271020230723136 27/10/2023 Sudhdodhan Meshram 1833007WL025389 Sudhdodhan Meshram 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398830 MR SUDDODAN LAXMAN MESHRAM STATE BANK OF INDIA(508548)
85 Arjuni Morgaon MH-33-007-047-002/337
(BORTOLA) 		1833007000NRG24271020230723137 27/10/2023 Mahadeo E Khotele 1833007WL025389 Mahadeo E Khotele 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398834 MR MAHADEV ISTARI KHOTELE STATE BANK OF INDIA(508548)
86 Arjuni Morgaon MH-33-007-051-001/669
(PARSODI) 		1833007000NRG24271020230723165 27/10/2023 Tulshidas Waghdhare 1833007WL025395 Tulshidas Waghdhare 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398828 MR TULSHIDAS DEODAS WAGDHARE STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-051-001/911
(PARSODI) 		1833007000NRG24271020230723166 27/10/2023 Harichand Ganpat Jengathe 1833007WL025395 Harichand Ganpat Jengathe 00415 SBIN0012309 546 546 Processed 10/11/2023 A314230398852 MR HARICHAND GANPAT JENGTE STATE BANK OF INDIA(508548)
88 Arjuni Morgaon MH-33-007-051-002/233
(PARSODI) 		1833007000NRG24271020230723167 27/10/2023 Krushna Jivatu Maraskolhe 1833007WL025395 Krushna Jivatu Maraskolhe 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398848 MR KRISHNA JIWATU MARASKOLHE STATE BANK OF INDIA(508548)
89 Arjuni Morgaon MH-33-007-051-002/265
(PARSODI) 		1833007000NRG24271020230723169 27/10/2023 Fagu Pandu Sayam 1833007WL025395 Fagu Pandu Sayam 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398893 FAGU PANDU SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Arjuni Morgaon MH-33-007-051-002/279
(PARSODI) 		1833007000NRG24271020230723170 27/10/2023 Dayaram Madho Warkade 1833007WL025395 Dayaram Madho Warkade 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398849 MR DAYARAM MADHO WARKHADE STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-051-003/169
(PARSODI) 		1833007000NRG24271020230723171 27/10/2023 Ramchandra Ratiram Meshram 1833007WL025395 Ramchandra Ratiram Meshram 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398894 MR RAMCHANDRA RATIRAM MESHRAM STATE BANK OF INDIA(508548)
92 Arjuni Morgaon MH-33-007-051-003/873
(PARSODI) 		1833007000NRG24271020230723173 27/10/2023 Mahesh Raut 1833007WL025395 Mahesh Raut 00415 SBIN0012309 1092 1092 Processed 10/11/2023 A314230398836 MR MAHESH MURLIDHAR RAUT STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-051-004/313
(PARSODI) 		1833007000NRG24271020230723176 27/10/2023 Ishwardas Fakira Bhalekar 1833007WL025395 Ishwardas Fakira Bhalekar 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398896 MR ISHWAR FAKIRA BHALEKAR STATE BANK OF INDIA(508548)
94 Arjuni Morgaon MH-33-007-051-004/338
(PARSODI) 		1833007000NRG24271020230723177 27/10/2023 Anil Kapgate 1833007WL025395 Anil Kapgate 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398851 ANIL BUDHAJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 Arjuni Morgaon MH-33-007-051-005/411
(PARSODI) 		1833007000NRG24271020230723180 27/10/2023 Shalikram Tekam 1833007WL025395 Shalikram Tekam 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230398844 SHALIKRAM BISRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
96 Arjuni Morgaon MH-33-007-053-001/261
(SUKALI) 		1833007000NRG24271020230723341 27/10/2023 Sunil Khemraj Meshram 1833007WL025418 Sunil Khemraj Meshram 00415 SBIN0012309 800 800 Processed 10/11/2023 A314230398835 MR SUNIL KHEMRAJ MESHRAM STATE BANK OF INDIA(508548)
97 Arjuni Morgaon MH-33-007-055-001/114
(KHAMBI) 		1833007000NRG24271020230723148 27/10/2023 Ratndip Meshram 1833007WL025392 Ratndip Meshram 00415 SBIN0012309 819 819 Processed 10/11/2023 A314230398840 MR RATNADEEP SHAMRAO MESHRAM STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-055-001/130
(KHAMBI) 		1833007000NRG24271020230723149 27/10/2023 Suraj M Ramteke 1833007WL025392 Suraj M Ramteke 00415 SBIN0012309 273 273 Processed 10/11/2023 A314230398855 SURAJ MUKUNDA RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Arjuni Morgaon MH-33-007-055-001/247
(KHAMBI) 		1833007000NRG24271020230723185 27/10/2023 Jivan Govinda Bavane 1833007WL025396 Jivan Govinda Bavane 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398875 MR JIWAN GOVINDA BAWANE STATE BANK OF INDIA(508548)
100 Arjuni Morgaon MH-33-007-055-001/49
(KHAMBI) 		1833007000NRG24271020230723152 27/10/2023 Jaydeo Meshram 1833007WL025392 Jaydeo Meshram 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230398841 MESHRAM JAYDEO NAMDEO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
101 Arjuni Morgaon MH-33-007-058-001/27
(DEVALGAON) 		1833007000NRG24271020230723117 27/10/2023 Minnath Hiraman Raut 1833007WL025388 Minnath Hiraman Raut 00415 SBIN0012309 1092 1092 Processed 10/11/2023 A314230398846 MR MINNATH HIRAMAN RAUT STATE BANK OF INDIA(508548)
102 Arjuni Morgaon MH-33-007-067-001/29
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723193 27/10/2023 Ashok Haridas Shahare 1833007WL025398 Ashok Haridas Shahare 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230398860 MR ASHOK HARIDAS SHAHARE STATE BANK OF INDIA(508548)
103 Arjuni Morgaon MH-33-007-067-002/472
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723204 27/10/2023 Ramdash Bahekar 1833007WL025398 Ramdash Bahekar 00415 SBIN0012309 1365 1365 Processed 11/11/2023 A314230398853 BAHEKAR RAMDAS MANGARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 60548 60548
104 Arjuni Morgaon MH-33-007-006-001/124
(KORAMBHI) 		1833007000NRG24271020230723248 27/10/2023 Manoj sadaram masram 1833007WL025402 Manoj sadaram masram 00468 UBIN0558788 1365 1365 Processed 10/11/2023 A314230398892 MANOJ SADARAM MASARAM UNION BANK OF INDIA(508500)
SubTotal 1365 1365
105 Arjuni Morgaon MH-33-007-031-002/379
(TIDAKA) 		1833007000NRG24271020230723190 27/10/2023 Krushna T Meshram 1833007WL025397 Krushna T Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398897 KRUSHNA TUKARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Arjuni Morgaon MH-33-007-051-005/469
(PARSODI) 		1833007000NRG24271020230723181 27/10/2023 Chandrashekhar Sayam 1833007WL025395 Chandrashekhar Sayam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398880 CHANDRSHEKHAR KASHIRAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Arjuni Morgaon MH-33-007-051-005/760
(PARSODI) 		1833007000NRG24271020230723183 27/10/2023 Mohan Mangru Warkhade 1833007WL025395 Mohan Mangru Warkhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398885 MR MOHAN MANGRU WARKHADE STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-055-001/139
(KHAMBI) 		1833007000NRG24271020230723150 27/10/2023 Santosh Viswanath Bhonde 1833007WL025392 Santosh Viswanath Bhonde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398891 SANTOSH VISHWANATH BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Arjuni Morgaon MH-33-007-067-001/26
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723192 27/10/2023 Devram Walde 1833007WL025398 Devram Walde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398859 DEVRAM ADAKU VALDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Arjuni Morgaon MH-33-007-067-001/43
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723194 27/10/2023 Anil Walde 1833007WL025398 Anil Walde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230398861 ANIL GYANIRAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Arjuni Morgaon MH-33-007-067-001/48
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723195 27/10/2023 Lekhiram Badole 1833007WL025398 Lekhiram Badole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398862 LEKHIRAM DEVIDAS BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Arjuni Morgaon MH-33-007-067-001/57
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723196 27/10/2023 Shamrao Badole 1833007WL025398 Shamrao Badole 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230398863 BADOLE SHAMRAO VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
113 Arjuni Morgaon MH-33-007-067-001/87
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723197 27/10/2023 Devanand Ambade 1833007WL025398 Devanand Ambade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230398864 DEVANAND SHIVNATH AMBADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Arjuni Morgaon MH-33-007-067-001/88
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723198 27/10/2023 Damodhar Ambade 1833007WL025398 Damodhar Ambade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398865 DAMODHAR SHIVNATH AMBADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Arjuni Morgaon MH-33-007-067-001/97
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723200 27/10/2023 Kanhaiyalal Sakhare 1833007WL025398 Kanhaiyalal Sakhare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398866 KANHAIYALAL NAGOJI SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Arjuni Morgaon MH-33-007-067-001/99
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723201 27/10/2023 Tikaram Matale 1833007WL025398 Tikaram Matale 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230398867 MATALE TIKARAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Arjuni Morgaon MH-33-007-067-002/160
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723202 27/10/2023 Ramesh Bahekar 1833007WL025398 Ramesh Bahekar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230398877 RAMESH SITARAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Arjuni Morgaon MH-33-007-067-002/203
(VIHIRGAON (BK.)) 		1833007000NRG24271020230723203 27/10/2023 Bakaram donode 1833007WL025398 Bakaram donode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230398869 BAKARAM RAMA DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
119 Arjuni Morgaon MH-33-007-006-001/75
(KORAMBHI) 		1833007000NRG24271020230723159 27/10/2023 Nanaji j Karpate 1833007WL025394 Nanaji j Karpate 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230398826 NANAJI JAGAN KARAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 171417 171417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Bank of Baroda BARB0DBARJN Arjui Morgaon 33868
2 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Bank of Baroda BARB0DBNAVE Navegaon Bandh 23205
3 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Bank of India BKID0009214 ARJUNI MORGAON 22089
4 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3003
5 Arjuni Morgaon MH1833007_271023APB_FTO_258651 State Bank of India SBIN0005446 SANGADI 4680
6 Arjuni Morgaon MH1833007_271023APB_FTO_258651 State Bank of India SBIN0012309 ARJUNI MORGAON 60548
7 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Union Bank of India UBIN0558788 ALANDI 1365
8 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 12012
9 Arjuni Morgaon MH1833007_271023APB_FTO_258651 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 9282
10 Arjuni Morgaon MH1833007_271023APB_FTO_258651 India Post Payments Bank IPOS0000001 GONDIA 1365

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