Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_170723APB_FTO_118828
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 NANDED MH-19-001-033-001/361
(RAHATI) 		1819001000NRG24170720230258692 17/07/2023 KHOBRAJI MUNJAJI BOKARE 1819001WL019857 KHOBRAJI MUNJAJI BOKARE 00048 BKID0000650 1638 1638 Processed 28/07/2023 A208230062198 KHOBJI MUNJAJI BOKARE BANK OF INDIA(508505)
2 NANDED MH-19-001-033-001/439
(RAHATI) 		1819001000NRG24170720230258705 17/07/2023 GOPAL RANGNATH BOKARE 1819001WL019860 GOPAL RANGNATH BOKARE 00048 BKID0000650 1638 1638 Processed 28/07/2023 A208230062199 MR GOPAL RANGNATH BOKARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 NANDED MH-19-001-003-001/23
(SUGAON(KH)) 		1819001000NRG24170720230258839 17/07/2023 SUMAN KISHAN DHUTDE 1819001WL019867 SUMAN KISHAN DHUTDE 00078 CNRB0000234 1092 1092 Processed 29/07/2023 A208230062284 SUMANBAI KISHAN DUTHDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDED MH-19-001-003-001/23
(SUGAON(KH)) 		1819001000NRG24170720230258838 17/07/2023 SUMAN KISHAN DHUTDE 1819001WL019867 SUMAN KISHAN DHUTDE 00078 CNRB0000234 1365 1365 Processed 29/07/2023 A208230062285 SUMANBAI KISHAN DUTHDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDED MH-19-001-003-001/241
(SUGAON(KH)) 		1819001000NRG24170720230258846 17/07/2023 NITABAI BHIMRAO KHODKE 1819001WL019868 NITABAI BHIMRAO KHODKE 00078 CNRB0000234 1092 1092 Processed 28/07/2023 A208230062223 NITA BHIMRAO KHODAKE CANARA BANK(508532)
6 NANDED MH-19-001-003-001/241
(SUGAON(KH)) 		1819001000NRG24170720230258845 17/07/2023 NITABAI BHIMRAO KHODKE 1819001WL019868 NITABAI BHIMRAO KHODKE 00078 CNRB0000234 1365 1365 Processed 28/07/2023 A208230062222 NITA BHIMRAO KHODAKE CANARA BANK(508532)
7 NANDED MH-19-001-003-001/56
(SUGAON(KH)) 		1819001000NRG24170720230258848 17/07/2023 ARUNABAI RAMRAO WAYWALE 1819001WL019868 ARUNABAI RAMRAO WAYWALE 00078 CNRB0000234 1365 1365 Processed 28/07/2023 A208230062220 ARUNABAI RAMRAO WAYWALE CANARA BANK(508532)
SubTotal 6279 6279
8 NANDED MH-19-001-003-001/154
(SUGAON(KH)) 		1819001000NRG24170720230258835 17/07/2023 BHAGWAN MAHADU DUDHMAL 1819001WL019866 BHAGWAN MAHADU DUDHMAL 00078 CNRB0015270 1365 1365 Processed 28/07/2023 A208230062221 BHAGVAN MAHADU DUDHMAL ICICI BANK LTD(508534)
9 NANDED MH-19-001-058-001/162
(BORGAON(TELANG)) 		1819001000NRG24170720230258601 17/07/2023 GOVIND NARAYAN KSHIRSAGAR 1819001WL019836 GOVIND NARAYAN KSHIRSAGAR 00078 CNRB0015270 1092 1092 Processed 28/07/2023 A208230062226 MR GOVIND NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
10 NANDED MH-19-001-058-001/162
(BORGAON(TELANG)) 		1819001000NRG24170720230258600 17/07/2023 GOVIND NARAYAN KSHIRSAGAR 1819001WL019836 GOVIND NARAYAN KSHIRSAGAR 00078 CNRB0015270 1365 1365 Processed 28/07/2023 A208230062225 MR GOVIND NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
11 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24170720230258603 17/07/2023 SAMBHAJI CHANDU KSHIRSAGAR 1819001WL019836 SAMBHAJI CHANDU KSHIRSAGAR 00078 CNRB0015270 1365 1365 Processed 28/07/2023 A208230062224 SAMBHAJI KSHIRSAGAR CANARA BANK(508532)
12 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258679 17/07/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL019854 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1092 1092 Processed 28/07/2023 A208230062286 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 6279 6279
13 NANDED MH-19-001-086-001/60
(MARKAND) 		1819001000NRG24170720230258662 17/07/2023 Sujata Balaji Bhorage 1819001WL019851 Sujata Balaji Bhorage 00089 CBIN0284821 1365 1365 Processed 28/07/2023 A208230062287 Mrs. SUJATA BALAJI BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
14 NANDED MH-19-001-086-001/7
(MARKAND) 		1819001000NRG24170720230258663 17/07/2023 CHANDU CHAMPATI KAMBALE 1819001WL019851 CHANDU CHAMPATI KAMBALE 00089 CBIN0284929 1365 1365 Processed 28/07/2023 A208230062289 Mr. CHANDU CHAMPATI KAMBALE CENTRAL BANK OF INDIA(607115)
15 NANDED MH-19-001-086-001/7
(MARKAND) 		1819001000NRG24170720230258665 17/07/2023 CHANDU CHAMPATI KAMBALE 1819001WL019851 CHANDU CHAMPATI KAMBALE 00089 CBIN0284929 1092 1092 Processed 28/07/2023 A208230062290 Mr. CHANDU CHAMPATI KAMBALE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-086-001/7
(MARKAND) 		1819001000NRG24170720230258664 17/07/2023 SUMITRA CHANDU KAMBALE 1819001WL019851 SUMITRA CHANDU KAMBALE 00089 CBIN0284929 1365 1365 Processed 28/07/2023 A208230062288 Mrs. SUMITRA CHANDU KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
17 NANDED MH-19-001-076-001/471
(KAKANDI) 		1819001000NRG24170720230258634 17/07/2023 HARI GANESHRAO PAWAR 1819001WL019843 HARI GANESHRAO PAWAR 00089 CBIN0284980 1365 1365 Processed 29/07/2023 A208230062217 HARI GANESHRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
18 NANDED MH-19-001-026-001/599
(SAYAL) 		1819001000NRG24170720230258831 17/07/2023 SHIVAJI NAMDEV DHUMAL 1819001WL019865 SHIVAJI NAMDEV DHUMAL 00354 PUNB0548500 1365 1365 Processed 29/07/2023 A208230062229 SHIVAJI NAMDEO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
19 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24170720230258610 17/07/2023 SHIVAJI GOVINDRAO KSHIRSAGAR 1819001WL019837 SHIVAJI GOVINDRAO KSHIRSAGAR 00415 SBIN0000433 1365 1365 Processed 29/07/2023 A208230062211 SHIVAJI GOVINDA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258673 17/07/2023 DEVRAO TULSHIRAM ATHAVALE 1819001WL019853 DEVRAO TULSHIRAM ATHAVALE 00415 SBIN0000433 1092 1092 Processed 28/07/2023 A208230062291 MR DEVARAO TULASHIRAM ATHAVALE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
21 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24170720230258637 17/07/2023 DHURPATA GOVIND DHOTARE 1819001WL019844 DHURPATA GOVIND DHOTARE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062219 MRS DHURPATA DHOTARE STATE BANK OF INDIA(508548)
22 NANDED MH-19-001-076-001/145
(KAKANDI) 		1819001000NRG24170720230258636 17/07/2023 GOVIND PANDHARI DOTRE 1819001WL019844 GOVIND PANDHARI DOTRE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062209 Mr. GOVIND PANDHARI DHOTRE BANK OF MAHARASHTRA(607387)
23 NANDED MH-19-001-076-001/173
(KAKANDI) 		1819001000NRG24170720230258626 17/07/2023 JAGAJETRAO SITARAM BHAVAR 1819001WL019841 JAGAJETRAO SITARAM BHAVAR 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062208 MR JAGAJERAO SITARAM BHAVAR STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-076-001/265
(KAKANDI) 		1819001000NRG24170720230258631 17/07/2023 VYANKOBA GOPAL VARATALE 1819001WL019843 VYANKOBA GOPAL VARATALE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062212 MR VYANKOBA GOPAL VARATALE STATE BANK OF INDIA(508548)
25 NANDED MH-19-001-076-001/277
(KAKANDI) 		1819001000NRG24170720230258633 17/07/2023 CHAMAPTI MAHADU JADHAV 1819001WL019843 CHAMAPTI MAHADU JADHAV 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062207 MR CHAMPATI MAHADEV JADHAV STATE BANK OF INDIA(508548)
26 NANDED MH-19-001-076-001/472
(KAKANDI) 		1819001000NRG24170720230258628 17/07/2023 PAWAR MADHAV SHANKARRAO 1819001WL019841 PAWAR MADHAV SHANKARRAO 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062200 MADHAV SHANKARRAO PAWAR STATE BANK OF INDIA(508548)
27 NANDED MH-19-001-076-001/475
(KAKANDI) 		1819001000NRG24170720230258629 17/07/2023 BHAGWAT GANESHRAO PAWAR 1819001WL019841 BHAGWAT GANESHRAO PAWAR 00415 SBIN0009383 1365 1365 Processed 28/07/2023 A208230062210 MR BHAGWAT GANESHRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
28 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258680 17/07/2023 SANJAY DEVRAO ATHWALE 1819001WL019854 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1092 1092 Processed 28/07/2023 A208230062231 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
29 NANDED MH-19-001-063-001/35
(DARYAPUR) 		1819001000NRG24170720230258621 17/07/2023 INDUBAI MADHAVRAO SURYAWANSHI 1819001WL019840 INDUBAI MADHAVRAO SURYAWANSHI 00415 SBIN0012482 1638 1638 Processed 28/07/2023 A208230062218 MRS INDUBAI MADHAVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 NANDED MH-19-001-030-001/119
(KASARKHEDA) 		1819001000NRG24170720230258642 17/07/2023 YAMNAJI HARI HINGOLE 1819001WL019846 YAMNAJI HARI HINGOLE 00415 SBIN0013756 1365 1365 Processed 28/07/2023 A208230062213 DIKSHA YAMANAJI HINGOLE & YAMANAJI HARI MAHARASHTRA GRAMIN BANK(607000)
31 NANDED MH-19-001-030-001/582
(KASARKHEDA) 		1819001000NRG24170720230258645 17/07/2023 NILABAI HARI HINGOLE 1819001WL019846 NILABAI HARI HINGOLE 00415 SBIN0013756 1365 1365 Processed 28/07/2023 A208230062216 MRS NILABAI HARI HINGOLE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
32 NANDED MH-19-001-003-001/197
(SUGAON(KH)) 		1819001000NRG24170720230258836 17/07/2023 PRATIBHA RAJU DUDHMALE 1819001WL019866 PRATIBHA RAJU DUDHMALE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062234 MRS PRATIBHA RAJU DUDHMAL STATE BANK OF INDIA(508548)
33 NANDED MH-19-001-003-001/35
(SUGAON(KH)) 		1819001000NRG24170720230258843 17/07/2023 ASHA LAXMAN WAYWALE 1819001WL019867 ASHA LAXMAN WAYWALE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062280 MRS ASHA LAXMAN WAYWALE STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-003-001/66
(SUGAON(KH)) 		1819001000NRG24170720230258849 17/07/2023 CHAYABAI SAMBHAJI WAYWALE 1819001WL019868 CHAYABAI SAMBHAJI WAYWALE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062281 MRS CHAYABAI SAMBHAJI VAYWALE STATE BANK OF INDIA(508548)
35 NANDED MH-19-001-003-001/8
(SUGAON(KH)) 		1819001000NRG24170720230258837 17/07/2023 SHILA RAMA LOKADE 1819001WL019866 SHILA RAMA LOKADE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062233 MRS SHILA RAMRAO LOKADE STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-030-001/552
(KASARKHEDA) 		1819001000NRG24170720230258649 17/07/2023 BABAN KISHAN HINGOLE 1819001WL019848 BABAN KISHAN HINGOLE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062236 MR BABANRAO KISHANRAO HINGOLE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-030-001/65
(KASARKHEDA) 		1819001000NRG24170720230258653 17/07/2023 AASHABAI BABAN SABLE 1819001WL019849 AASHABAI BABAN SABLE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062254 MRS AASHABAI BABAN SABLE STATE BANK OF INDIA(508548)
38 NANDED MH-19-001-033-001/262
(RAHATI) 		1819001000NRG24170720230258710 17/07/2023 SAVITA SURESH KHARBE 1819001WL019861 SAVITA SURESH KHARBE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062252 MRS SAVITA SURESH KHARBE STATE BANK OF INDIA(508548)
39 NANDED MH-19-001-033-001/262
(RAHATI) 		1819001000NRG24170720230258708 17/07/2023 SAVITA SURESH KHARBE 1819001WL019861 SAVITA SURESH KHARBE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062250 MRS SAVITA SURESH KHARBE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-033-001/262
(RAHATI) 		1819001000NRG24170720230258709 17/07/2023 SURESH EKNATH KHARBE 1819001WL019861 SURESH EKNATH KHARBE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062251 MR SURESH EKANTH KHARBE STATE BANK OF INDIA(508548)
41 NANDED MH-19-001-033-001/262
(RAHATI) 		1819001000NRG24170720230258707 17/07/2023 SURESH EKNATH KHARBE 1819001WL019861 SURESH EKNATH KHARBE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062249 MR SURESH EKANTH KHARBE STATE BANK OF INDIA(508548)
42 NANDED MH-19-001-033-001/305
(RAHATI) 		1819001000NRG24170720230258681 17/07/2023 JANGANNATH BABURAO BOKARE 1819001WL019855 JANGANNATH BABURAO BOKARE 00415 SBIN0020254 1638 1638 Processed 28/07/2023 A208230062240 MR JAGANNATH BABURAO BOKARE STATE BANK OF INDIA(508548)
43 NANDED MH-19-001-033-001/305
(RAHATI) 		1819001000NRG24170720230258682 17/07/2023 PARVATI BABU BOKARE 1819001WL019855 PARVATI BABU BOKARE 00415 SBIN0020254 1638 1638 Processed 28/07/2023 A208230062245 MRS PARVATI BABU BOKARE STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-033-001/334
(RAHATI) 		1819001000NRG24170720230258687 17/07/2023 BHAGWAN VITTHAL KHARBE 1819001WL019856 BHAGWAN VITTHAL KHARBE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062247 Mrs. KAVITA BHAGWAN KHARBE INDIAN BANK(607105)
45 NANDED MH-19-001-033-001/334
(RAHATI) 		1819001000NRG24170720230258688 17/07/2023 BHAGWAN VITTHAL KHARBE 1819001WL019856 BHAGWAN VITTHAL KHARBE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062248 Mrs. KAVITA BHAGWAN KHARBE INDIAN BANK(607105)
46 NANDED MH-19-001-033-001/334
(RAHATI) 		1819001000NRG24170720230258689 17/07/2023 KAVITA BHAGWAN KHARBE 1819001WL019856 KAVITA BHAGWAN KHARBE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062246 MRS KAVITA BHAGWAN KHARBE STATE BANK OF INDIA(508548)
47 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24170720230258608 17/07/2023 NARHARI RAOSAHEB KSHIRSAGAR 1819001WL019837 NARHARI RAOSAHEB KSHIRSAGAR 00415 SBIN0020254 1092 1092 Processed 29/07/2023 A208230062244 NARHARI RAOSAHEB KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24170720230258606 17/07/2023 NARHARI RAOSAHEB KSHIRSAGAR 1819001WL019837 NARHARI RAOSAHEB KSHIRSAGAR 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A208230062243 NARHARI RAOSAHEB KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDED MH-19-001-058-001/123
(BORGAON(TELANG)) 		1819001000NRG24170720230258598 17/07/2023 KESHAV MANIKA KANDHARE 1819001WL019835 KESHAV MANIKA KANDHARE 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A208230062239 KESHAV MANIKA KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-058-001/173
(BORGAON(TELANG)) 		1819001000NRG24170720230258605 17/07/2023 DIGAMBAR RAMJI KSHIRSAGAR 1819001WL019836 DIGAMBAR RAMJI KSHIRSAGAR 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062242 MR DIGAMBER RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
51 NANDED MH-19-001-058-001/173
(BORGAON(TELANG)) 		1819001000NRG24170720230258604 17/07/2023 DIGAMBAR RAMJI KSHIRSAGAR 1819001WL019836 DIGAMBAR RAMJI KSHIRSAGAR 00415 SBIN0020254 1365 1365 Processed 28/07/2023 A208230062241 MR DIGAMBER RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-058-001/72
(BORGAON(TELANG)) 		1819001000NRG24170720230258599 17/07/2023 RADHABAI KESHAV KANDHARE 1819001WL019835 RADHABAI KESHAV KANDHARE 00415 SBIN0020254 1365 1365 Processed 29/07/2023 A208230062238 RADHABAI KESHAV KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258667 17/07/2023 GIRJABAI VENKATI DADHEL 1819001WL019852 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062235 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
54 NANDED MH-19-001-096-001/283
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258676 17/07/2023 NIVARATTI LAXMAN LOKHANDE 1819001WL019854 NIVARATTI LAXMAN LOKHANDE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062253 MR NIVRUTI LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
55 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258674 17/07/2023 SUMANBAI DEVRAO ATHAVALE 1819001WL019853 SUMANBAI DEVRAO ATHAVALE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062237 MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE STATE BANK OF INDIA(508548)
56 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258675 17/07/2023 GOVIND VITHAL BHOSLE 1819001WL019853 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1092 1092 Processed 28/07/2023 A208230062232 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 31941 31941
57 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG24170720230258643 17/07/2023 BHIMA HARI HINGOLE 1819001WL019846 BHIMA HARI HINGOLE 00415 SBIN0020661 1365 1365 Processed 28/07/2023 A208230062230 MR BHIMA HARI HINGOLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
58 NANDED MH-19-001-026-001/599
(SAYAL) 		1819001000NRG24170720230258832 17/07/2023 YASHODA SHIVAJI DHUMAL 1819001WL019865 YASHODA SHIVAJI DHUMAL 00415 SBIN0021935 1365 1365 Processed 28/07/2023 A208230062279 MRS YASHODA SHIVAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
59 NANDED MH-19-001-063-001/100
(DARYAPUR) 		1819001000NRG24170720230258616 17/07/2023 KONDABAI NAGORAO SURYAWANSHI 1819001WL019839 KONDABAI NAGORAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 A208230062203 KONDABAI NAGORAO SURYAWANSHI UCO BANK(607066)
60 NANDED MH-19-001-063-001/102
(DARYAPUR) 		1819001000NRG24170720230258612 17/07/2023 LAXMI NARAYAN SURYAWANSHI 1819001WL019838 LAXMI NARAYAN SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 28/07/2023 A208230062204 LAXMI NARAYAN SURYAWANSHI UCO BANK(607066)
61 NANDED MH-19-001-063-001/44
(DARYAPUR) 		1819001000NRG24170720230258615 17/07/2023 MINA NAVNATH SURYAWANSHI 1819001WL019838 MINA NAVNATH SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 A208230062206 MRS MINA NAVANATH SURYAWNSHI STATE BANK OF INDIA(508548)
62 NANDED MH-19-001-063-001/48
(DARYAPUR) 		1819001000NRG24170720230258622 17/07/2023 VANDANA VITTHALRAO SURYAWANSHI 1819001WL019840 VANDANA VITTHALRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 A208230062205 MRS VANDANA VITTHALRAO SURYAWNSHI STATE BANK OF INDIA(508548)
63 NANDED MH-19-001-063-001/85
(DARYAPUR) 		1819001000NRG24170720230258624 17/07/2023 MAHANANDA VITTHAL SURYAWANSHI 1819001WL019840 MAHANANDA VITTHAL SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 A208230062202 MRS MAHANANDA VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 7917 7917
64 NANDED MH-19-001-033-001/270
(RAHATI) 		1819001000NRG24170720230258690 17/07/2023 GANGADHAR VITHAL BOKARE 1819001WL019857 GANGADHAR VITHAL BOKARE 00468 UBIN0534293 1638 1638 Processed 28/07/2023 A208230062214 GANGHADAR VITHAL BOKARE UNION BANK OF INDIA(508500)
65 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24170720230258611 17/07/2023 RUKHMINBAI SHIVAJI KSHIRSAGAR 1819001WL019837 RUKHMINBAI SHIVAJI KSHIRSAGAR 00468 UBIN0534293 1365 1365 Processed 29/07/2023 A208230062215 RUKHMINI SHIVAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
66 NANDED MH-19-001-033-001/188
(RAHATI) 		1819001000NRG24170720230258685 17/07/2023 VITTHAL KAMAJI KHARBE 1819001WL019856 VITTHAL KAMAJI KHARBE 00468 UBIN0565024 1365 1365 Processed 28/07/2023 A208230062256 VITTHAL KAMAJI KHARBE UNION BANK OF INDIA(508500)
67 NANDED MH-19-001-033-001/188
(RAHATI) 		1819001000NRG24170720230258686 17/07/2023 VITTHAL KAMAJI KHARBE 1819001WL019856 VITTHAL KAMAJI KHARBE 00468 UBIN0565024 1092 1092 Processed 28/07/2023 A208230062257 VITTHAL KAMAJI KHARBE UNION BANK OF INDIA(508500)
68 NANDED MH-19-001-033-001/264
(RAHATI) 		1819001000NRG24170720230258696 17/07/2023 HANUMANT SHANKARRAO PIMPALE 1819001WL019858 HANUMANT SHANKARRAO PIMPALE 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230062255 PIMPALEHANUMANTSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 NANDED MH-19-001-033-001/270
(RAHATI) 		1819001000NRG24170720230258691 17/07/2023 SITA GANGADHAR BOKARE 1819001WL019857 SITA GANGADHAR BOKARE 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230062258 MRS SITA GANGADHAR BOKARE STATE BANK OF INDIA(508548)
70 NANDED MH-19-001-033-001/285
(RAHATI) 		1819001000NRG24170720230258697 17/07/2023 MADHAV MAROTI BOKARE 1819001WL019858 MADHAV MAROTI BOKARE 00468 UBIN0565024 992 992 Processed 28/07/2023 A208230062278 MR MADHAV MAROTI BOKARE STATE BANK OF INDIA(508548)
71 NANDED MH-19-001-033-001/304
(RAHATI) 		1819001000NRG24170720230258704 17/07/2023 GANGASAGAR UDDHAVRAO BOKARE 1819001WL019860 GANGASAGAR UDDHAVRAO BOKARE 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230062259 GANGASAGAR UDDHAVRAO BOKARE UNION BANK OF INDIA(508500)
72 NANDED MH-19-001-033-001/335
(RAHATI) 		1819001000NRG24170720230258684 17/07/2023 SAMBHAJI BABURAO BOKARE 1819001WL019855 SAMBHAJI BABURAO BOKARE 00468 UBIN0565024 756 756 Processed 28/07/2023 A208230062261 MR SAMBHAJI BABURAO BOKARE STATE BANK OF INDIA(508548)
73 NANDED MH-19-001-096-001/529
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258670 17/07/2023 PRADEEP ANANDA NIVDANGE 1819001WL019852 PRADEEP ANANDA NIVDANGE 00468 UBIN0565024 1092 1092 Processed 28/07/2023 A208230062260 PRADEEP ANANDA NIVDANGE UNION BANK OF INDIA(508500)
SubTotal 10211 10211
74 NANDED MH-19-001-076-001/133
(KAKANDI) 		1819001000NRG24170720230258635 17/07/2023 YASHODA ANANDA DHOTRE 1819001WL019844 YASHODA ANANDA DHOTRE 00468 UBIN0812714 1365 1365 Processed 29/07/2023 A208230062201 YASHODA ANADA DHOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
75 NANDED MH-19-001-026-001/442
(SAYAL) 		1819001000NRG24170720230258830 17/07/2023 PANDURANG SATVAJJEE DHUMAL 1819001WL019865 PANDURANG SATVAJJEE DHUMAL 1143 MAHG0004128 1092 1092 Processed 28/07/2023 A208230062228 MR PANDURANG SATWAJI DHUMAL STATE BANK OF INDIA(508548)
76 NANDED MH-19-001-026-001/648
(SAYAL) 		1819001000NRG24170720230258833 17/07/2023 DHUMAL DNYANESHWAR SATWAJI 1819001WL019865 DHUMAL DNYANESHWAR SATWAJI 1143 MAHG0004128 1365 1365 Processed 28/07/2023 A208230062227 MR DNYANESHWAR SATWAJI DHUMALMANISHA STATE BANK OF INDIA(508548)
77 NANDED MH-19-001-033-001/27
(RAHATI) 		1819001000NRG24170720230258712 17/07/2023 YASHODABAI ARJUN AMBE 1819001WL019861 YASHODABAI ARJUN AMBE 1143 MAHG0004128 1365 1365 Processed 28/07/2023 A208230062272 AMBEYASHODABAIARAJUN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 NANDED MH-19-001-033-001/27
(RAHATI) 		1819001000NRG24170720230258711 17/07/2023 YASHODABAI ARJUN AMBE 1819001WL019861 YASHODABAI ARJUN AMBE 1143 MAHG0004128 1092 1092 Processed 28/07/2023 A208230062271 AMBEYASHODABAIARAJUN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
79 NANDED MH-19-001-030-001/105
(KASARKHEDA) 		1819001000NRG24170720230258639 17/07/2023 DIGAMBAR NARAYAN BARATE 1819001WL019845 DIGAMBAR NARAYAN BARATE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 A208230062283 DIGAMBARNARAYANBARATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
80 NANDED MH-19-001-030-001/105
(KASARKHEDA) 		1819001000NRG24170720230258640 17/07/2023 GAJANAN DIGAMBAR BARATE 1819001WL019845 GAJANAN DIGAMBAR BARATE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 A208230062282 Mr. GAJANAN DIGAMBER BARATE MAHARASHTRA GRAMIN BANK(607000)
81 NANDED MH-19-001-030-001/105
(KASARKHEDA) 		1819001000NRG24170720230258641 17/07/2023 SUREKHA GAJANAN BARATE 1819001WL019845 SUREKHA GAJANAN BARATE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 A208230062263 MRS SUREKHA GAJANAN BARATE STATE BANK OF INDIA(508548)
82 NANDED MH-19-001-030-001/67
(KASARKHEDA) 		1819001000NRG24170720230258651 17/07/2023 RAMABAI DILIP HINGOLE 1819001WL019848 RAMABAI DILIP HINGOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 A208230062262 Mrs. RAMABAI DILIP HINGOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
83 NANDED MH-19-001-086-001/32
(MARKAND) 		1819001000NRG24170720230258658 17/07/2023 LAXMIBAI PIRAJI KAMBLE 1819001WL019850 LAXMIBAI PIRAJI KAMBLE 1143 MAHG0004151 1365 1365 Processed 28/07/2023 A208230062276 Mrs. LAXMIBAI PIRAJI KAMBALE CENTRAL BANK OF INDIA(607115)
84 NANDED MH-19-001-086-001/32
(MARKAND) 		1819001000NRG24170720230258659 17/07/2023 PIRAJI CHAMPATI KAMBLE 1819001WL019850 PIRAJI CHAMPATI KAMBLE 1143 MAHG0004151 1092 1092 Processed 28/07/2023 A208230062265 Mr. PIRAJI CHAMPATI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
85 NANDED MH-19-001-086-001/32
(MARKAND) 		1819001000NRG24170720230258657 17/07/2023 PIRAJI CHAMPATI KAMBLE 1819001WL019850 PIRAJI CHAMPATI KAMBLE 1143 MAHG0004151 1365 1365 Processed 28/07/2023 A208230062264 Mr. PIRAJI CHAMPATI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
86 NANDED MH-19-001-086-001/36
(MARKAND) 		1819001000NRG24170720230258660 17/07/2023 SANGITA PANDURANG KANDHARE 1819001WL019850 SANGITA PANDURANG KANDHARE 1143 MAHG0004151 1365 1365 Processed 28/07/2023 A208230062277 Mrs. SANGITA PANDURANG KANDHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
87 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24170720230258607 17/07/2023 SUNITA NARHARI KSHIRSAGAR 1819001WL019837 SUNITA NARHARI KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 28/07/2023 A208230062269 Mr. Sunita Narhari Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
88 NANDED MH-19-001-058-001/105
(BORGAON(TELANG)) 		1819001000NRG24170720230258609 17/07/2023 SUNITA NARHARI KSHIRSAGAR 1819001WL019837 SUNITA NARHARI KSHIRSAGAR 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062270 Mr. Sunita Narhari Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
89 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24170720230258602 17/07/2023 HANUMAN CHANDURAO KSHIRSAGAR 1819001WL019836 HANUMAN CHANDURAO KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 28/07/2023 A208230062266 Mr. HANUMAN CHANDU KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
90 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258672 17/07/2023 KISHAN RAMRAO PANCHAL 1819001WL019853 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062273 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
91 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258668 17/07/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL019852 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062274 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
92 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258677 17/07/2023 SURESH PANDURANG KORKE 1819001WL019854 SURESH PANDURANG KORKE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062267 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
93 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258669 17/07/2023 SAVITA OMPRAKASH BHOSALE 1819001WL019852 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062275 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
94 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258678 17/07/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL019854 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 A208230062268 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
Total 123233 123233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_170723APB_FTO_118828 Bank of India BKID0000650 NANDED 3276
2 NANDED MH1819001999_170723APB_FTO_118828 Canara Bank CNRB0000234 NANDED 6279
3 NANDED MH1819001999_170723APB_FTO_118828 Canara Bank CNRB0015270 NANDED II 6279
4 NANDED MH1819001999_170723APB_FTO_118828 Central Bank Of India CBIN0284821 Vishnupuri 1365
5 NANDED MH1819001999_170723APB_FTO_118828 Central Bank Of India CBIN0284929 KAVHA 3822
6 NANDED MH1819001999_170723APB_FTO_118828 Central Bank Of India CBIN0284980 CIDCO Nanded 1365
7 NANDED MH1819001999_170723APB_FTO_118828 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
8 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0000433 NANDED 2457
9 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0009383 TUPPA 9555
10 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0011651 VISHNUPURI 1092
11 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0012482 ARDHAPUR 1638
12 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0013756 MALEGAON 2730
13 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0020254 NANDED ADB 31941
14 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0020661 TARODANAKA NANDED 1365
15 NANDED MH1819001999_170723APB_FTO_118828 State Bank of India SBIN0021935 WADI - NANDED 1365
16 NANDED MH1819001999_170723APB_FTO_118828 Uco Bank UCBA0002418 NANDED 7917
17 NANDED MH1819001999_170723APB_FTO_118828 Union Bank of India UBIN0534293 NANDED 3003
18 NANDED MH1819001999_170723APB_FTO_118828 Union Bank of India UBIN0565024 WADI-BUDRUK 10211
19 NANDED MH1819001999_170723APB_FTO_118828 Union Bank of India UBIN0812714 NANDED 1365
20 NANDED MH1819001999_170723APB_FTO_118828 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
21 NANDED MH1819001999_170723APB_FTO_118828 Maharashtra Gramin Bank MAHG0004132 MALEGAON 5460
22 NANDED MH1819001999_170723APB_FTO_118828 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 5187
23 NANDED MH1819001999_170723APB_FTO_118828 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 9282

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