Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_050923APB_FTO_188815
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 MUKHED MH-19-007-030-001/476
(KUNDRALA) 		1819007000NRG24050920230335240 05/09/2023 SHANKAR RUPLA RATHOD 1819007WL029594 SHANKAR RUPLA RATHOD 00045 BARB0DBMUDK 1911 1911 Processed 10/11/2023 A314230081126 SHANKARRUPLARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1911 1911
2 MUKHED MH-19-007-006-001/28
(BETMOGRA) 		1819007000NRG24050920230335163 05/09/2023 sonkambale jyoti ramesh 1819007WL029588 sonkambale jyoti ramesh 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081130 Mrs. JYOTI RAMESH SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
3 MUKHED MH-19-007-030-001/220
(KUNDRALA) 		1819007000NRG24050920230335227 05/09/2023 Gautam Vittal Sonkamble 1819007WL029594 Gautam Vittal Sonkamble 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081132 GAUTAM VITTHAL SONKA BANK OF BARODA(606985)
4 MUKHED MH-19-007-030-001/324
(KUNDRALA) 		1819007000NRG24050920230335234 05/09/2023 Maroti Sopan Tikanare 1819007WL029594 Maroti Sopan Tikanare 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081127 MR MAROTI SOPAN TIKNARE STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-030-001/436
(KUNDRALA) 		1819007000NRG24050920230335237 05/09/2023 Mangalbai Sopan Tiknare 1819007WL029594 Mangalbai Sopan Tiknare 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081128 MANGALBAI SOPAN TIKN BANK OF BARODA(606985)
6 MUKHED MH-19-007-030-001/457
(KUNDRALA) 		1819007000NRG24050920230335238 05/09/2023 Dnyaneshwar Sambhaji Vallapwad 1819007WL029594 Dnyaneshwar Sambhaji Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081121 MR DNYANESHWAR SAMBHAJI VALLAPWAD STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-030-001/474
(KUNDRALA) 		1819007000NRG24050920230335239 05/09/2023 Prakash Ramu Rathod 1819007WL029594 Prakash Ramu Rathod 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081125 PRAKASH RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUKHED MH-19-007-030-001/478
(KUNDRALA) 		1819007000NRG24050920230335241 05/09/2023 Ankush Rupla Rathod 1819007WL029594 Ankush Rupla Rathod 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081123 ANKOSH RUPLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUKHED MH-19-007-030-001/478
(KUNDRALA) 		1819007000NRG24050920230335242 05/09/2023 Arati Ankush Rathod 1819007WL029594 Arati Ankush Rathod 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081129 MISS AARTI PREMDAS PAWAR STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-030-001/50
(KUNDRALA) 		1819007000NRG24050920230335243 05/09/2023 NIVRATI MARIBA TIKANARE 1819007WL029594 NIVRATI MARIBA TIKANARE 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081131 NIVRITTIMARIBATIKANARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MUKHED MH-19-007-030-001/608
(KUNDRALA) 		1819007000NRG24050920230335246 05/09/2023 Parmeshwar Sabhaji Vallapwad 1819007WL029594 Parmeshwar Sabhaji Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230081124 PRAMESHWAR S VALLAPW BANK OF BARODA(606985)
SubTotal 19110 19110
12 MUKHED MH-19-007-103-001/3256
(RAJURA (BU.)) 		1819007000NRG24050920230335280 05/09/2023 Rajesh Rameshwar Potphode 1819007WL029596 Rajesh Rameshwar Potphode 00051 MAHB0000126 1911 1911 Processed 12/11/2023 A314230081119 Mr. RAJESH RAMESHRAO POTFODE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
13 MUKHED MH-19-007-103-001/76
(RAJURA (BU.)) 		1819007000NRG24050920230335281 05/09/2023 Pandurang Jalbaji Potfode 1819007WL029596 Pandurang Jalbaji Potfode 00051 MAHB0000418 1911 1911 Processed 12/11/2023 A314230081212 Mr. PANDURAG JALBAJI POTPHODE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 MUKHED MH-19-007-030-001/144
(KUNDRALA) 		1819007000NRG24050920230335225 05/09/2023 SUMITRA SAMBHAJI VALLAPWA 1819007WL029594 SUMITRA SAMBHAJI VALLAPWA 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230081115 SAMBHAJI GOVIND VALL BANK OF BARODA(606985)
15 MUKHED MH-19-007-030-001/280
(KUNDRALA) 		1819007000NRG24050920230335233 05/09/2023 ATMARAM PANDU KAMBALE 1819007WL029594 ATMARAM PANDU KAMBALE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230081216 MR AATMARAM PANDU KAMBLE STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-052-001/468
(BARHALI) 		1819007000NRG24050920230335084 05/09/2023 SURESH BHAGWAN KOLHEWAD 1819007WL029584 SURESH BHAGWAN KOLHEWAD 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230081116 MR SURYEKANT BHAGWAN KOLHEWAD STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-075-001/437
(PALA) 		1819007000NRG24050920230335270 05/09/2023 MAROTI NIVRUTTI NAVANDE 1819007WL029595 MAROTI NIVRUTTI NAVANDE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230081114 Mrs. RAJESHRI MAROTI NAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
18 MUKHED MH-19-007-006-001/601
(BETMOGRA) 		1819007000NRG24050920230335137 05/09/2023 Tukaram Bhujang Nlapalle 1819007WL029586 Tukaram Bhujang Nlapalle 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081145 MR TUKARAM BHUJANGRAO NALAPALLE STATE BANK OF INDIA(508548)
19 MUKHED MH-19-007-030-001/110
(KUNDRALA) 		1819007000NRG24050920230335222 05/09/2023 Premdas Tukaram Pawar 1819007WL029594 Premdas Tukaram Pawar 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081144 Premdas Tukaram Pawar IDFC BANK LIMITED(608117)
20 MUKHED MH-19-007-052-001/276
(BARHALI) 		1819007000NRG24050920230335109 05/09/2023 ASHOK KESHAV WAGHMARE 1819007WL029585 ASHOK KESHAV WAGHMARE 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081207 MR ASHOK KESHAV WAGHMARE STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-052-001/369
(BARHALI) 		1819007000NRG24050920230335113 05/09/2023 SHILPA DILIP SONKAMBLE 1819007WL029585 SHILPA DILIP SONKAMBLE 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081136 MRS SHILPA DILIP SONKAMBLE STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-052-001/643
(BARHALI) 		1819007000NRG24050920230335095 05/09/2023 Baburao Lachma Yargalwad 1819007WL029584 Baburao Lachma Yargalwad 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081142 MR BABU LACHMA YERGALWAD STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-075-001/1315
(PALA) 		1819007000NRG24050920230335251 05/09/2023 Rahul Madhav Dumne 1819007WL029595 Rahul Madhav Dumne 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230081148 RAHULMADHAVRAODUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUKHED MH-19-007-075-001/1323
(PALA) 		1819007000NRG24050920230335257 05/09/2023 Angad Vasantrao Dumne 1819007WL029595 Angad Vasantrao Dumne 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230081147 MR ANGAD VASANTRAO DUMNE STATE BANK OF INDIA(508548)
25 MUKHED MH-19-007-075-001/1327
(PALA) 		1819007000NRG24050920230335260 05/09/2023 Sharad Shriram Dumne 1819007WL029595 Sharad Shriram Dumne 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230081122 Mr. Sharad Shriram Dumane MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-075-001/437
(PALA) 		1819007000NRG24050920230335269 05/09/2023 Dhondyabai Nivrati Domlwar 1819007WL029595 Dhondyabai Nivrati Domlwar 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230081211 DHONDYABAINIVRATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUKHED MH-19-007-075-001/967
(PALA) 		1819007000NRG24050920230335275 05/09/2023 Madhav Jiva Darsewad 1819007WL029595 Madhav Jiva Darsewad 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230081140 MR MADHAV JIVA DASEVAD STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-103-001/2291
(RAJURA (BU.)) 		1819007000NRG24050920230335279 05/09/2023 Mina Sanjay Mhetre 1819007WL029596 Mina Sanjay Mhetre 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081151 MRS MEENA SANJAY MHETRE STATE BANK OF INDIA(508548)
29 MUKHED MH-19-007-103-001/2291
(RAJURA (BU.)) 		1819007000NRG24050920230335278 05/09/2023 Sanjay Maroti Mhetre 1819007WL029596 Sanjay Maroti Mhetre 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230081141 MR SANJAY MAROTIRAO MHETRE STATE BANK OF INDIA(508548)
SubTotal 21567 21567
30 MUKHED MH-19-007-048-001/20
(DHOTWADI) 		1819007000NRG24050920230335173 05/09/2023 Prakash Ramchandra Putewad 1819007WL029589 Prakash Ramchandra Putewad 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081152 MR PRAKASH RAMCHANDRA PUTTHEWAD STATE BANK OF INDIA(508548)
31 MUKHED MH-19-007-048-001/20
(DHOTWADI) 		1819007000NRG24050920230335171 05/09/2023 Ramchandra Maroti Putwad 1819007WL029589 Ramchandra Maroti Putwad 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081139 MR RAMCHANDRA MAROTI PUTHTHEWAD STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-048-001/43
(DHOTWADI) 		1819007000NRG24050920230335179 05/09/2023 Gunderao ganpati gopwad 1819007WL029589 Gunderao ganpati gopwad 00415 SBIN0020512 1365 1365 Processed 10/11/2023 A314230081210 MR GUNDERAO GANPATI GOPWAD STATE BANK OF INDIA(508548)
33 MUKHED MH-19-007-048-001/60
(DHOTWADI) 		1819007000NRG24050920230335217 05/09/2023 Vithhal Govind Bhutapalle 1819007WL029593 Vithhal Govind Bhutapalle 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081143 MR VITTHAL GOVIND BHUTAPALLE STATE BANK OF INDIA(508548)
34 MUKHED MH-19-007-048-001/77
(DHOTWADI) 		1819007000NRG24050920230335183 05/09/2023 Sunita harshvardhan patil 1819007WL029589 Sunita harshvardhan patil 00415 SBIN0020512 1638 1638 Processed 10/11/2023 A314230081214 MRS SUNITA HARSHWARDHAN PATIL STATE BANK OF INDIA(508548)
35 MUKHED MH-19-007-052-001/160
(BARHALI) 		1819007000NRG24050920230335106 05/09/2023 Jagdish Parlhad Bhalerao 1819007WL029585 Jagdish Parlhad Bhalerao 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081149 MR JAGADISH PRALHAD BHALERAO STATE BANK OF INDIA(508548)
36 MUKHED MH-19-007-052-001/502
(BARHALI) 		1819007000NRG24050920230335087 05/09/2023 Nirmalabai nagorao gvte 1819007WL029584 Nirmalabai nagorao gvte 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081208 MRS NIRMALA NAGORAO GAVATE STATE BANK OF INDIA(508548)
37 MUKHED MH-19-007-052-001/5308
(BARHALI) 		1819007000NRG24050920230335114 05/09/2023 Anil Babu Nageshwar 1819007WL029585 Anil Babu Nageshwar 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081120 MR NAGESHWAR ANIL BABU STATE BANK OF INDIA(508548)
38 MUKHED MH-19-007-052-001/5323
(BARHALI) 		1819007000NRG24050920230335090 05/09/2023 Nilkant Kashinath Mahadiwale 1819007WL029584 Nilkant Kashinath Mahadiwale 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081137 MR NILKANTH KASHINATH MAHADIWALE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-052-001/620
(BARHALI) 		1819007000NRG24050920230335094 05/09/2023 Balaji Amrata Umate 1819007WL029584 Balaji Amrata Umate 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081138 MR BALAJI AMRATA UMATE STATE BANK OF INDIA(508548)
40 MUKHED MH-19-007-052-001/716
(BARHALI) 		1819007000NRG24050920230335120 05/09/2023 Hanmant Maroti Boikwad 1819007WL029585 Hanmant Maroti Boikwad 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081209 MR HANMANT MAROTI BOINWAD STATE BANK OF INDIA(508548)
41 MUKHED MH-19-007-052-001/716
(BARHALI) 		1819007000NRG24050920230335121 05/09/2023 Laxmi Hanmant Boinwad 1819007WL029585 Laxmi Hanmant Boinwad 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081150 MRS LAXMIBAI HANMANT BOINWAD STATE BANK OF INDIA(508548)
42 MUKHED MH-19-007-103-001/78
(RAJURA (BU.)) 		1819007000NRG24050920230335283 05/09/2023 DATTA CHANDAR POTPHODE 1819007WL029596 DATTA CHANDAR POTPHODE 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230081153 MR DATTA POTPHODE STATE BANK OF INDIA(508548)
SubTotal 24024 24024
43 MUKHED MH-19-007-075-001/1322
(PALA) 		1819007000NRG24050920230335256 05/09/2023 Balaji Mallurwar 1819007WL029595 Balaji Mallurwar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230081215 BALAJI MALLURAO METALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
44 MUKHED MH-19-007-075-001/1316
(PALA) 		1819007000NRG24050920230335253 05/09/2023 Vithal Baba Dumne 1819007WL029595 Vithal Baba Dumne 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230081118 VITTHALRAOBABARAODUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 MUKHED MH-19-007-075-001/344
(PALA) 		1819007000NRG24050920230335268 05/09/2023 Parmeshwar Vithal Dumne 1819007WL029595 Parmeshwar Vithal Dumne 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230081117 PARMESHWARNVTIHALDUMNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
46 MUKHED MH-19-007-006-001/162
(BETMOGRA) 		1819007000NRG24050920230335125 05/09/2023 Nalapalle Bhanudas Anandraav 1819007WL029586 Nalapalle Bhanudas Anandraav 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081177 BHANUDASANANDRAONALAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 MUKHED MH-19-007-006-001/241
(BETMOGRA) 		1819007000NRG24050920230335126 05/09/2023 Indewad Narayan Shivling 1819007WL029586 Indewad Narayan Shivling 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081181 Ms. Narayan Shivling Indewad MAHARASHTRA GRAMIN BANK(607000)
48 MUKHED MH-19-007-006-001/250
(BETMOGRA) 		1819007000NRG24050920230335152 05/09/2023 Yarafalwad Laxmibai Anandrao 1819007WL029587 Yarafalwad Laxmibai Anandrao 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081186 Mrs. Yarpalwad Laxmibai Anandra MAHARASHTRA GRAMIN BANK(607000)
49 MUKHED MH-19-007-006-001/28
(BETMOGRA) 		1819007000NRG24050920230335162 05/09/2023 sonkambale ramesh khandu 1819007WL029588 sonkambale ramesh khandu 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081133 Mr. RAMESH KHANDU SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
50 MUKHED MH-19-007-006-001/414
(BETMOGRA) 		1819007000NRG24050920230335127 05/09/2023 Nalapalle Bhujang Narayan 1819007WL029586 Nalapalle Bhujang Narayan 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081213 BHUJANGANARAYANNALLAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 MUKHED MH-19-007-006-001/573
(BETMOGRA) 		1819007000NRG24050920230335128 05/09/2023 Shankar Ananda Barhale 1819007WL029586 Shankar Ananda Barhale 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081182 Mr. Barhale Shankar Ananda MAHARASHTRA GRAMIN BANK(607000)
52 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24050920230335131 05/09/2023 Jayshri Rajesh Rajgire 1819007WL029586 Jayshri Rajesh Rajgire 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081187 Mrs. Jaishri Rajesh Rajgore MAHARASHTRA GRAMIN BANK(607000)
53 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24050920230335130 05/09/2023 Rajesh Jalba Rajgire 1819007WL029586 Rajesh Jalba Rajgire 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081179 Mr. RAJESH JALBAJI RAJGORE MAHARASHTRA GRAMIN BANK(607000)
54 MUKHED MH-19-007-006-001/587
(BETMOGRA) 		1819007000NRG24050920230335135 05/09/2023 dhanashiri bhimrav barhale 1819007WL029586 dhanashiri bhimrav barhale 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081205 Mrs. DHANSHRI BHIMRAO BARHALE MAHARASHTRA GRAMIN BANK(607000)
55 MUKHED MH-19-007-006-001/5916
(BETMOGRA) 		1819007000NRG24050920230335136 05/09/2023 Rabbani Mahebub Pinjari 1819007WL029586 Rabbani Mahebub Pinjari 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081190 Mr. Rabbani Mahebubsab Pinjari MAHARASHTRA GRAMIN BANK(607000)
56 MUKHED MH-19-007-006-001/608
(BETMOGRA) 		1819007000NRG24050920230335140 05/09/2023 babau aaminasab shekh 1819007WL029586 babau aaminasab shekh 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081160 Mr. BABU AMINSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
57 MUKHED MH-19-007-006-001/81
(BETMOGRA) 		1819007000NRG24050920230335157 05/09/2023 Charafwad Shobhabai Ganpat 1819007WL029587 Charafwad Shobhabai Ganpat 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081197 Mrs. Shobha Ganpati Yarpalwad MAHARASHTRA GRAMIN BANK(607000)
58 MUKHED MH-19-007-006-001/849
(BETMOGRA) 		1819007000NRG24050920230335142 05/09/2023 Pitlewad Haridas 1819007WL029586 Pitlewad Haridas 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081158 MR PITLEWAD HARIDAS SADASHIV STATE BANK OF INDIA(508548)
59 MUKHED MH-19-007-006-001/935
(BETMOGRA) 		1819007000NRG24050920230335145 05/09/2023 Jayram Anandrao Yarpalwad 1819007WL029586 Jayram Anandrao Yarpalwad 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081180 Mr. JAYRAM ANANDRAO YARAPALWAD MAHARASHTRA GRAMIN BANK(607000)
60 MUKHED MH-19-007-006-001/936
(BETMOGRA) 		1819007000NRG24050920230335146 05/09/2023 Gopal Manikrao Waghmare 1819007WL029586 Gopal Manikrao Waghmare 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081174 Mr. GOPAL MANIKRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
61 MUKHED MH-19-007-138-001/135
(SALGARA KD) 		1819007000NRG24050920230335291 05/09/2023 Chandrakala Ishwar Sonkamble 1819007WL029597 Chandrakala Ishwar Sonkamble 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081185 Mrs. Chandarbai Ishvar Sonkamble MAHARASHTRA GRAMIN BANK(607000)
62 MUKHED MH-19-007-138-001/135
(SALGARA KD) 		1819007000NRG24050920230335292 05/09/2023 Madhav Ishwar Sonkamble 1819007WL029597 Madhav Ishwar Sonkamble 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081157 Mr. MADHAV ISHVAR SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
63 MUKHED MH-19-007-138-001/158
(SALGARA KD) 		1819007000NRG24050920230335293 05/09/2023 shankar govind mekalwad 1819007WL029597 shankar govind mekalwad 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A314230081156 SHANKAR GOVIND MEKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
64 MUKHED MH-19-007-075-001/1174
(PALA) 		1819007000NRG24050920230335249 05/09/2023 Shrinivas Digambar Morlwar 1819007WL029595 Shrinivas Digambar Morlwar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081155 SHRINIVASDIGAMBARMORLAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 MUKHED MH-19-007-075-001/1199
(PALA) 		1819007000NRG24050920230335250 05/09/2023 Vitthal Sopan Dumne 1819007WL029595 Vitthal Sopan Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081170 DUMNE VITHTHAL SOPANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
66 MUKHED MH-19-007-075-001/1321
(PALA) 		1819007000NRG24050920230335255 05/09/2023 Alankar Motiram Suryawanshi 1819007WL029595 Alankar Motiram Suryawanshi 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081194 Mr. Alankar Motiram Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
67 MUKHED MH-19-007-075-001/1325
(PALA) 		1819007000NRG24050920230335258 05/09/2023 Jaykumar Madhav Panchal 1819007WL029595 Jaykumar Madhav Panchal 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081203 MR JAYKUMAR MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
68 MUKHED MH-19-007-075-001/1326
(PALA) 		1819007000NRG24050920230335259 05/09/2023 Sindhu Parmeshwar Dumne 1819007WL029595 Sindhu Parmeshwar Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081199 Mr. Sindhu Parameshwar Dumne MAHARASHTRA GRAMIN BANK(607000)
69 MUKHED MH-19-007-075-001/1331
(PALA) 		1819007000NRG24050920230335263 05/09/2023 Anita Parlhad Suravar 1819007WL029595 Anita Parlhad Suravar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081202 ANITAPRALHADSURNER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 MUKHED MH-19-007-075-001/1331
(PALA) 		1819007000NRG24050920230335262 05/09/2023 Parlhad Vithal Suravar 1819007WL029595 Parlhad Vithal Suravar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081135 PRALHADVITTHALSURAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 MUKHED MH-19-007-075-001/1334
(PALA) 		1819007000NRG24050920230335264 05/09/2023 Aniket Shivaji Ibitdar 1819007WL029595 Aniket Shivaji Ibitdar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081201 Mr. Aniket Shivaji Ibitadar MAHARASHTRA GRAMIN BANK(607000)
72 MUKHED MH-19-007-075-001/287
(PALA) 		1819007000NRG24050920230335267 05/09/2023 Shankar Kerba Dumne 1819007WL029595 Shankar Kerba Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081200 Mr. Shankar Kerba Dumane MAHARASHTRA GRAMIN BANK(607000)
73 MUKHED MH-19-007-075-001/483
(PALA) 		1819007000NRG24050920230335271 05/09/2023 Vithal GAnpati Kudle 1819007WL029595 Vithal GAnpati Kudle 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081134 VITTHALGANPATIKURALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 MUKHED MH-19-007-075-001/546
(PALA) 		1819007000NRG24050920230335273 05/09/2023 Omparkash Baburao Gormwad 1819007WL029595 Omparkash Baburao Gormwad 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081191 MR OMPRAKASH BABURAO GOTAMWAD STATE BANK OF INDIA(508548)
75 MUKHED MH-19-007-075-001/551
(PALA) 		1819007000NRG24050920230335274 05/09/2023 Madhav Vithal Umate 1819007WL029595 Madhav Vithal Umate 1143 MAHG0004116 1638 1638 Processed 10/11/2023 A314230081176 MADHAV VITTHALRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUKHED MH-19-007-103-001/138
(RAJURA (BU.)) 		1819007000NRG24050920230335276 05/09/2023 Dropada Bhgvat gumalwad 1819007WL029596 Dropada Bhgvat gumalwad 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081188 Mrs. Durptabai Bhagvt Gummlvad MAHARASHTRA GRAMIN BANK(607000)
77 MUKHED MH-19-007-103-001/1935
(RAJURA (BU.)) 		1819007000NRG24050920230335277 05/09/2023 Uttam Amrutrav Gachalwad 1819007WL029596 Uttam Amrutrav Gachalwad 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081178 UTTAM AMRUTRAO GALCHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUKHED MH-19-007-103-001/76
(RAJURA (BU.)) 		1819007000NRG24050920230335282 05/09/2023 Shobha Pandurang Potfode 1819007WL029596 Shobha Pandurang Potfode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081196 Mr. Potphode Shobhabai Pandurang MAHARASHTRA GRAMIN BANK(607000)
79 MUKHED MH-19-007-103-001/78
(RAJURA (BU.)) 		1819007000NRG24050920230335284 05/09/2023 Parachi Datta Potphode 1819007WL029596 Parachi Datta Potphode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081204 Mrs. Prachi Datta Potphode MAHARASHTRA GRAMIN BANK(607000)
80 MUKHED MH-19-007-103-001/78
(RAJURA (BU.)) 		1819007000NRG24050920230335285 05/09/2023 suresh chendar potfode 1819007WL029596 suresh chendar potfode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081192 Mr. Potphode Suresh Chandar MAHARASHTRA GRAMIN BANK(607000)
81 MUKHED MH-19-007-103-001/79
(RAJURA (BU.)) 		1819007000NRG24050920230335286 05/09/2023 Ramesh unda Potfode 1819007WL029596 Ramesh unda Potfode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081154 Mr. POTPHODE RAMESH PUNDLIKRAO MAHARASHTRA GRAMIN BANK(607000)
82 MUKHED MH-19-007-103-001/88
(RAJURA (BU.)) 		1819007000NRG24050920230335290 05/09/2023 Anusaya Maroti Photphode 1819007WL029596 Anusaya Maroti Photphode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081198 Mrs. Anshabai Maroti Potphode MAHARASHTRA GRAMIN BANK(607000)
83 MUKHED MH-19-007-103-001/88
(RAJURA (BU.)) 		1819007000NRG24050920230335288 05/09/2023 Sachin Maroti Potfode 1819007WL029596 Sachin Maroti Potfode 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230081195 MR SACHIN MAROTIRAO POTFODE STATE BANK OF INDIA(508548)
SubTotal 34944 34944
84 MUKHED MH-19-007-048-001/427
(DHOTWADI) 		1819007000NRG24050920230335214 05/09/2023 Gunaji Santuks Bhutapalle 1819007WL029593 Gunaji Santuks Bhutapalle 1143 MAHG0004143 1638 1638 Processed 10/11/2023 A314230081167 BHUTTAPALLE GUNAJI SANTUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
85 MUKHED MH-19-007-048-001/18
(DHOTWADI) 		1819007000NRG24050920230335192 05/09/2023 Maroti baliram kamje 1819007WL029591 Maroti baliram kamje 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081159 MAROTIBALIRAMKAMJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
86 MUKHED MH-19-007-048-001/223
(DHOTWADI) 		1819007000NRG24050920230335212 05/09/2023 Mahanda Uttam Satale 1819007WL029593 Mahanda Uttam Satale 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230081172 Mrs. MAHANNADA UTTAM SATALE MAHARASHTRA GRAMIN BANK(607000)
87 MUKHED MH-19-007-048-001/223
(DHOTWADI) 		1819007000NRG24050920230335211 05/09/2023 Uttam Kashinath Satale 1819007WL029593 Uttam Kashinath Satale 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230081163 UTTAM KASHINATH SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUKHED MH-19-007-048-001/400
(DHOTWADI) 		1819007000NRG24050920230335213 05/09/2023 Datta Baliram Satale 1819007WL029593 Datta Baliram Satale 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081171 Mr. DATTA BALIRAM SATALE MAHARASHTRA GRAMIN BANK(607000)
89 MUKHED MH-19-007-048-001/436
(DHOTWADI) 		1819007000NRG24050920230335201 05/09/2023 Surdshan Harshvardhan Patil 1819007WL029591 Surdshan Harshvardhan Patil 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230081146 MR SUDARSHAN HARSHAWARDHAN PATIL STATE BANK OF INDIA(508548)
90 MUKHED MH-19-007-048-001/48
(DHOTWADI) 		1819007000NRG24050920230335215 05/09/2023 Chandar Sambha Bhutapalle 1819007WL029593 Chandar Sambha Bhutapalle 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081164 CHANDRAKANTSAMBHABHUTTAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 MUKHED MH-19-007-048-001/50
(DHOTWADI) 		1819007000NRG24050920230335202 05/09/2023 Ushabai Vishwambhar Bhutapalle 1819007WL029591 Ushabai Vishwambhar Bhutapalle 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230081206 Mrs. USHABAI VISHWAMBAR BUTTAPLLE MAHARASHTRA GRAMIN BANK(607000)
92 MUKHED MH-19-007-048-001/6
(DHOTWADI) 		1819007000NRG24050920230335203 05/09/2023 Balaji vitthal bhutaple 1819007WL029591 Balaji vitthal bhutaple 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081217 BALAJIVITHALBHUTAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 MUKHED MH-19-007-048-001/78
(DHOTWADI) 		1819007000NRG24050920230335205 05/09/2023 Bayanabai Bhaurav Bhutapell 1819007WL029591 Bayanabai Bhaurav Bhutapell 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230081193 BAYNABAIBHAURAOBHUTAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 MUKHED MH-19-007-048-001/78
(DHOTWADI) 		1819007000NRG24050920230335204 05/09/2023 Bhaurao Gangaram Bhutapalle 1819007WL029591 Bhaurao Gangaram Bhutapalle 1143 MAHG0004166 1365 1365 Processed 10/11/2023 A314230081166 MR BHAURAO GANGARAM BHUTAPALL STATE BANK OF INDIA(508548)
95 MUKHED MH-19-007-048-001/82
(DHOTWADI) 		1819007000NRG24050920230335184 05/09/2023 Channapa Vyanka Pawar 1819007WL029589 Channapa Vyanka Pawar 1143 MAHG0004166 1638 1638 Processed 10/11/2023 A314230081165 CHANNA VYANKA PAWAR ICICI BANK LTD(508534)
96 MUKHED MH-19-007-052-001/1602
(BARHALI) 		1819007000NRG24050920230335081 05/09/2023 Anil Balaji Pawar 1819007WL029584 Anil Balaji Pawar 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081189 Mr. Anil Balaji Pawar MAHARASHTRA GRAMIN BANK(607000)
97 MUKHED MH-19-007-052-001/468
(BARHALI) 		1819007000NRG24050920230335085 05/09/2023 Laxmibai Bhagwan K 1819007WL029584 Laxmibai Bhagwan K 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081169 Mrs. LAXMIBAI BHAGWAN KOLEWAD MAHARASHTRA GRAMIN BANK(607000)
98 MUKHED MH-19-007-052-001/468
(BARHALI) 		1819007000NRG24050920230335086 05/09/2023 Vandana Surykant K 1819007WL029584 Vandana Surykant K 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081168 Mrs. VANDANA SURYEKANT KOLHEWAD MAHARASHTRA GRAMIN BANK(607000)
99 MUKHED MH-19-007-052-001/5325
(BARHALI) 		1819007000NRG24050920230335091 05/09/2023 Mahaling Gurbash Aapsange 1819007WL029584 Mahaling Gurbash Aapsange 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081183 Mr. Mahaling Gurubas Aapsange MAHARASHTRA GRAMIN BANK(607000)
100 MUKHED MH-19-007-052-001/5343
(BARHALI) 		1819007000NRG24050920230335092 05/09/2023 Aswale Kapil Rajiv 1819007WL029584 Aswale Kapil Rajiv 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081184 Mr. Aswale Kapil Rajiv MAHARASHTRA GRAMIN BANK(607000)
101 MUKHED MH-19-007-052-001/656
(BARHALI) 		1819007000NRG24050920230335096 05/09/2023 Aruna Manik Aswle 1819007WL029584 Aruna Manik Aswle 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081173 ARUNA MANIKRAO ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUKHED MH-19-007-052-001/73
(BARHALI) 		1819007000NRG24050920230335099 05/09/2023 ganesh satba bhange 1819007WL029584 ganesh satba bhange 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081161 Mr. GANESH SATBA BHANGE MAHARASHTRA GRAMIN BANK(607000)
103 MUKHED MH-19-007-052-001/907
(BARHALI) 		1819007000NRG24050920230335122 05/09/2023 Balaji GAngaram Boinwad 1819007WL029585 Balaji GAngaram Boinwad 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081162 BALAJI GANGARAM BOINWAD ICICI BANK LTD(508534)
104 MUKHED MH-19-007-052-001/908
(BARHALI) 		1819007000NRG24050920230335123 05/09/2023 Madhav Gangaram Bounwad 1819007WL029585 Madhav Gangaram Bounwad 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230081175 Mr. MADHAV GANGARAM BOINWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35217 35217
Total 188916 188916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_050923APB_FTO_188815 Bank of Baroda BARB0DBMUDK MUDKHED 1911
2 MUKHED MH1819007999_050923APB_FTO_188815 Bank of Baroda BARB0MUKHED MUKHED,MH 19110
3 MUKHED MH1819007999_050923APB_FTO_188815 Bank of Maharastra MAHB0000126 UDGIR 1911
4 MUKHED MH1819007999_050923APB_FTO_188815 Bank of Maharastra MAHB0000418 DEGLOOR 1911
5 MUKHED MH1819007999_050923APB_FTO_188815 ICICI BANK ICIC0000538 ICICI Bank 7371
6 MUKHED MH1819007999_050923APB_FTO_188815 State Bank of India SBIN0020058 MUKHED 21567
7 MUKHED MH1819007999_050923APB_FTO_188815 State Bank of India SBIN0020512 BARAHALLI 24024
8 MUKHED MH1819007999_050923APB_FTO_188815 India Post Payments Bank IPOS0000001 NANDED 1638
9 MUKHED MH1819007999_050923APB_FTO_188815 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
10 MUKHED MH1819007999_050923APB_FTO_188815 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 34398
11 MUKHED MH1819007999_050923APB_FTO_188815 Maharashtra Gramin Bank MAHG0004116 JAHOOR 34944
12 MUKHED MH1819007999_050923APB_FTO_188815 Maharashtra Gramin Bank MAHG0004143 MUKHED 1638
13 MUKHED MH1819007999_050923APB_FTO_188815 Maharashtra Gramin Bank MAHG0004166 BARHALI 35217

Download In Excel