Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_261023APB_FTO_255724
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 HIMAYATNAGAR MH-19-015-001-001/52
(SARSAM) 		1819015000NRG24261020230402331 26/10/2023 Madhav Bapurao Patange 1819015WL039139 Madhav Bapurao Patange 00415 SBIN0007178 1792 1792 Processed 10/11/2023 A313230346105 MADHAVBAPURAOPATANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 HIMAYATNAGAR MH-19-015-002-001/103
(JAWALGAON) 		1819015000NRG24261020230402298 26/10/2023 shekh husen shekh baban 1819015WL039134 shekh husen shekh baban 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346113 MR SHEKH HUSEN SHEKH BABAN STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-002-001/130
(JAWALGAON) 		1819015000NRG24261020230402299 26/10/2023 Narayan Sambhaji Varhade 1819015WL039134 Narayan Sambhaji Varhade 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346098 NARAYAN SAMBHAJI VARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HIMAYATNAGAR MH-19-015-002-001/150
(JAWALGAON) 		1819015000NRG24261020230402300 26/10/2023 gayabai pandurang wagmare 1819015WL039134 gayabai pandurang wagmare 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346109 GAYABAI PANDURANG VAGHAMA ICICI BANK LTD(508534)
5 HIMAYATNAGAR MH-19-015-002-001/200
(JAWALGAON) 		1819015000NRG24261020230402360 26/10/2023 Kapil ramrao pawar 1819015WL039147 Kapil ramrao pawar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346133 MR KAPIL RAMRAO PAWAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-002-001/294
(JAWALGAON) 		1819015000NRG24261020230402312 26/10/2023 sunita maroti puri 1819015WL039135 sunita maroti puri 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346125 Sunita Maroti Puri IDFC BANK LIMITED(608117)
7 HIMAYATNAGAR MH-19-015-002-001/550
(JAWALGAON) 		1819015000NRG24261020230402356 26/10/2023 ashok amaratha rawate 1819015WL039146 ashok amaratha rawate 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346106 MR ASHOK AMRUTA RAWATE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-002-001/577
(JAWALGAON) 		1819015000NRG24261020230402361 26/10/2023 amol ganeshrao pawar 1819015WL039147 amol ganeshrao pawar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346136 MR AMOL GANESHRAO PAWAR STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-002-001/577
(JAWALGAON) 		1819015000NRG24261020230402362 26/10/2023 sandeep ganesh pawar 1819015WL039147 sandeep ganesh pawar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346135 MR SANDEEP GANESHRAO PAWAR STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-002-001/594
(JAWALGAON) 		1819015000NRG24261020230402359 26/10/2023 avinash govindrao pawar 1819015WL039146 avinash govindrao pawar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346110 MR AVINASH GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-002-001/594
(JAWALGAON) 		1819015000NRG24261020230402358 26/10/2023 Laxmibai Govindrao Pawar 1819015WL039146 Laxmibai Govindrao Pawar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346138 MRS LAXMIBAI GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-003-001/158
(WAGHI) 		1819015000NRG24261020230402296 26/10/2023 Maroti Devkar Kautekar 1819015WL039133 Maroti Devkar Kautekar 00415 SBIN0007178 1911 1911 Processed 10/11/2023 A313230346118 MR MAROTDEVRAO DEVRAO KOTKAR STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-007-001/3
(DUDHAD) 		1819015000NRG24261020230402292 26/10/2023 Gunaji Shivaji Wakode 1819015WL039132 Gunaji Shivaji Wakode 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346127 MISS GUNABAI SHIVAJI WAKODE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-007-001/3
(DUDHAD) 		1819015000NRG24261020230402293 26/10/2023 Gunaji Shivaji Wakode 1819015WL039132 Gunaji Shivaji Wakode 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346128 MISS GUNABAI SHIVAJI WAKODE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-007-001/381
(DUDHAD) 		1819015000NRG24261020230402290 26/10/2023 Tukaram Kondaji Amble 1819015WL039131 Tukaram Kondaji Amble 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346107 MR TUKARAM KONDABA AMALE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-007-001/381
(DUDHAD) 		1819015000NRG24261020230402291 26/10/2023 Tukaram Kondaji Amble 1819015WL039131 Tukaram Kondaji Amble 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230346108 MR TUKARAM KONDABA AMALE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-035-001/1024
(SONARI) 		1819015000NRG24261020230402027 26/10/2023 inayatkhan hayatkhan pathan 1819015WL039096 inayatkhan hayatkhan pathan 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230346140 MR INAYATKHAN HAYATKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 27559 27559
18 HIMAYATNAGAR MH-19-015-007-002/1040
(DUDHAD) 		1819015000NRG24261020230402294 26/10/2023 DGDSSG 1819015WL039132 DGDSSG 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346092 MR CHIMNAJI SHANKAR BANSODE STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-007-002/1040
(DUDHAD) 		1819015000NRG24261020230402295 26/10/2023 DGDSSG 1819015WL039132 DGDSSG 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346093 MR CHIMNAJI SHANKAR BANSODE STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-008-001/105
(SIRANJANI) 		1819015000NRG24261020230402348 26/10/2023 Durpata Umaji Raut 1819015WL039144 Durpata Umaji Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346112 MR DHRUPAT UMAJI RAUT STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-008-001/24
(SIRANJANI) 		1819015000NRG24261020230402344 26/10/2023 Puneratha Haribhau Kawade 1819015WL039143 Puneratha Haribhau Kawade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346152 MRS PURNATABAI HARIBHAU KAWADE STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-008-001/487
(SIRANJANI) 		1819015000NRG24261020230402346 26/10/2023 Bageratha Dilip Raut 1819015WL039143 Bageratha Dilip Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346117 MRS BHAGIRATHA DILIP RAUT STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-008-001/493
(SIRANJANI) 		1819015000NRG24261020230402347 26/10/2023 sahebrao ganpat raut 1819015WL039143 sahebrao ganpat raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346100 MR SAHEBRAO GANAPAT RAUT STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-008-001/51
(SIRANJANI) 		1819015000NRG24261020230402351 26/10/2023 SARJABAI EKNATH KOTEKAR 1819015WL039144 SARJABAI EKNATH KOTEKAR 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346155 MRS SARAJABAI EKANATH KOTHEKAR STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-016-001/114
(SAWANA J) 		1819015000NRG24261020230402332 26/10/2023 DEVIDAS SUDAM KALBANDE 1819015WL039140 DEVIDAS SUDAM KALBANDE 00415 SBIN0007386 1792 1792 Processed 10/11/2023 A313230346124 DEVIDAS SUDAM KALBANDE ICICI BANK LTD(508534)
26 HIMAYATNAGAR MH-19-015-016-001/114
(SAWANA J) 		1819015000NRG24261020230402333 26/10/2023 Dilip Sudam Kalbande 1819015WL039140 Dilip Sudam Kalbande 00415 SBIN0007386 1792 1792 Processed 10/11/2023 A313230346132 MR DILIP SUDAM KALBANDE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-016-001/257
(SAWANA J) 		1819015000NRG24261020230402336 26/10/2023 Parmeswar P Raut SBI 1819015WL039141 Parmeswar P Raut SBI 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346111 MR PARMESHWAR POSHATI RAUT STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-016-001/76
(SAWANA J) 		1819015000NRG24261020230402338 26/10/2023 Vinod Parmeshwar Raut 1819015WL039141 Vinod Parmeshwar Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346119 MR VINOD PARMESHWAR RAUT STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-019-001/298
(ANDEGAON) 		1819015000NRG24261020230402469 26/10/2023 Digambar Hanmantu Dorewad 1819015WL039170 Digambar Hanmantu Dorewad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346144 DIGAMBAR HANMANTU DOREWAD ICICI BANK LTD(508534)
30 HIMAYATNAGAR MH-19-015-020-001/157
(DARESARSAM) 		1819015000NRG24261020230402004 26/10/2023 devidas maroti dumale 1819015WL039091 devidas maroti dumale 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346154 MR DEVIDAS MAROTI DHUMALE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-021-001/323
(PAWANA) 		1819015000NRG24261020230402397 26/10/2023 balaji sayana tawalwad 1819015WL039157 balaji sayana tawalwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346116 MR BALAJI SAYANNA TAWALWAD STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-021-001/323
(PAWANA) 		1819015000NRG24261020230402395 26/10/2023 balaji sayana tawalwad 1819015WL039157 balaji sayana tawalwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346115 MR BALAJI SAYANNA TAWALWAD STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-021-001/323
(PAWANA) 		1819015000NRG24261020230402396 26/10/2023 BHAGYASHRI BALAJI TAWALWAD 1819015WL039157 BHAGYASHRI BALAJI TAWALWAD 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346162 MRS SANGITA BALAJI TAVALWAD STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-021-001/323
(PAWANA) 		1819015000NRG24261020230402398 26/10/2023 BHAGYASHRI BALAJI TAWALWAD 1819015WL039157 BHAGYASHRI BALAJI TAWALWAD 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346161 MRS SANGITA BALAJI TAVALWAD STATE BANK OF INDIA(508548)
35 HIMAYATNAGAR MH-19-015-021-001/50
(PAWANA) 		1819015000NRG24261020230402399 26/10/2023 Ganpatrao Yakaraji tawalwad 1819015WL039157 Ganpatrao Yakaraji tawalwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346102 GANPATEKARAJITAWALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 HIMAYATNAGAR MH-19-015-021-001/50
(PAWANA) 		1819015000NRG24261020230402400 26/10/2023 Ganpatrao Yakaraji tawalwad 1819015WL039157 Ganpatrao Yakaraji tawalwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346103 GANPATEKARAJITAWALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 HIMAYATNAGAR MH-19-015-021-001/61
(PAWANA) 		1819015000NRG24261020230402391 26/10/2023 Shyamla Sudarshan Kapplwad 1819015WL039156 Shyamla Sudarshan Kapplwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346126 MRS SHAMALABAI SUDARSHAN KAPPALWAD STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-021-001/61
(PAWANA) 		1819015000NRG24261020230402392 26/10/2023 Shyamla Sudarshan Kapplwad 1819015WL039156 Shyamla Sudarshan Kapplwad 00415 SBIN0007386 1365 1365 Processed 10/11/2023 A313230346137 MRS SHAMALABAI SUDARSHAN KAPPALWAD STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-021-001/656
(PAWANA) 		1819015000NRG24261020230402401 26/10/2023 narayan endal pawar 1819015WL039158 narayan endal pawar 00415 SBIN0007386 1092 1092 Processed 10/11/2023 A313230346139 MR NARAYAN EANDAL PAWAR STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-021-001/656
(PAWANA) 		1819015000NRG24261020230402402 26/10/2023 vadanabai narayan pawar 1819015WL039158 vadanabai narayan pawar 00415 SBIN0007386 1092 1092 Processed 10/11/2023 A313230346150 MRS VANDANABAI NARAYAN PAWAR STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-021-001/658
(PAWANA) 		1819015000NRG24261020230402403 26/10/2023 SIKANDAR DHARMA RATHOD 1819015WL039158 SIKANDAR DHARMA RATHOD 00415 SBIN0007386 1092 1092 Processed 10/11/2023 A313230346120 Mr. SAKUNDRAO DHARMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
42 HIMAYATNAGAR MH-19-015-021-001/712
(PAWANA) 		1819015000NRG24261020230402393 26/10/2023 Shikant Premrao Raulwad 1819015WL039156 Shikant Premrao Raulwad 00415 SBIN0007386 1365 1365 Processed 10/11/2023 A313230346094 MR SHRIKANT PREMRAO RAHULLWAD STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-021-001/712
(PAWANA) 		1819015000NRG24261020230402394 26/10/2023 Shikant Premrao Raulwad 1819015WL039156 Shikant Premrao Raulwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346095 MR SHRIKANT PREMRAO RAHULLWAD STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-034-001/180
(KAUTHA JA) 		1819015000NRG24261020230402322 26/10/2023 devrao haribhau gayakwad 1819015WL039137 devrao haribhau gayakwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 A313230346122 DEVIDAS HARI GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 HIMAYATNAGAR MH-19-015-034-001/180
(KAUTHA JA) 		1819015000NRG24261020230402323 26/10/2023 sangita devrao gayakwad 1819015WL039137 sangita devrao gayakwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 A313230346153 MRS SANGITA DEVRAO GAYKWAD STATE BANK OF INDIA(508548)
46 HIMAYATNAGAR MH-19-015-034-001/192
(KAUTHA JA) 		1819015000NRG24261020230402324 26/10/2023 anandrao hiraman dawane 1819015WL039137 anandrao hiraman dawane 00415 SBIN0007386 1792 1792 Processed 10/11/2023 A313230346145 MR AANADA HIRAMAN DAWANE STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-034-001/237
(KAUTHA JA) 		1819015000NRG24261020230402433 26/10/2023 sashikala bhujangrao gayakwad 1819015WL039164 sashikala bhujangrao gayakwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346142 MRS SHESHEKLABAI BHUJANG GAYAKAWAD STATE BANK OF INDIA(508548)
48 HIMAYATNAGAR MH-19-015-034-001/237
(KAUTHA JA) 		1819015000NRG24261020230402434 26/10/2023 shivaji bhujangrao gayakwad 1819015WL039164 shivaji bhujangrao gayakwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346141 MR SHIVAJI BHUJANGRAO GAYAKWAD STATE BANK OF INDIA(508548)
49 HIMAYATNAGAR MH-19-015-034-001/296
(KAUTHA JA) 		1819015000NRG24261020230402426 26/10/2023 Yadav Ramrao Likhande 1819015WL039162 Yadav Ramrao Likhande 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346147 YADAV RAMRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 HIMAYATNAGAR MH-19-015-034-001/297
(KAUTHA JA) 		1819015000NRG24261020230402427 26/10/2023 Santosh Bhimrao Sategaonkar 1819015WL039162 Santosh Bhimrao Sategaonkar 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346149 MR SANTOSH BHIMRAO SATEGAVKAR STATE BANK OF INDIA(508548)
51 HIMAYATNAGAR MH-19-015-034-001/314
(KAUTHA JA) 		1819015000NRG24261020230402462 26/10/2023 padmeena vittal dukare 1819015WL039168 padmeena vittal dukare 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346123 padmeena vittal dukare INDUSIND BANK(607189)
52 HIMAYATNAGAR MH-19-015-034-001/416
(KAUTHA JA) 		1819015000NRG24261020230402463 26/10/2023 tukaram datta dukare 1819015WL039168 tukaram datta dukare 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346096 Mr. Tukaram Datta Dukare MAHARASHTRA GRAMIN BANK(607000)
53 HIMAYATNAGAR MH-19-015-034-001/56
(KAUTHA JA) 		1819015000NRG24261020230402465 26/10/2023 datta kondaba dukare 1819015WL039168 datta kondaba dukare 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346097 MR DATTA KONDBA DUKARE STATE BANK OF INDIA(508548)
54 HIMAYATNAGAR MH-19-015-034-001/98
(KAUTHA JA) 		1819015000NRG24261020230402428 26/10/2023 Kailash Pandurang Dorwale 1819015WL039162 Kailash Pandurang Dorwale 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230346148 KAILAS PANDURANG DOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 HIMAYATNAGAR MH-19-015-043-001/1
(WASHI) 		1819015000NRG24261020230402352 26/10/2023 Maroti Dhondba Dhole 1819015WL039145 Maroti Dhondba Dhole 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346104 MR MAROTI DHONDBA DHOLE STATE BANK OF INDIA(508548)
56 HIMAYATNAGAR MH-19-015-043-001/1
(WASHI) 		1819015000NRG24261020230402353 26/10/2023 RUKHMEENABAI MAROTI DHOLE 1819015WL039145 RUKHMEENABAI MAROTI DHOLE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346134 MS RUKMABAI MAROTI DHOLE STATE BANK OF INDIA(508548)
57 HIMAYATNAGAR MH-19-015-043-001/73
(WASHI) 		1819015000NRG24261020230402355 26/10/2023 PARAJI MOTIRAM KALE 1819015WL039145 PARAJI MOTIRAM KALE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346121 MR PARAJI MOTIRAM KALE STATE BANK OF INDIA(508548)
58 HIMAYATNAGAR MH-19-015-047-001/220
(DOLARI) 		1819015000NRG24261020230402155 26/10/2023 Vishal Ramkishan Lakade 1819015WL039114 Vishal Ramkishan Lakade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346114 MASTER VISHAL RAMKISHAN LAKDE STATE BANK OF INDIA(508548)
59 HIMAYATNAGAR MH-19-015-047-001/68
(DOLARI) 		1819015000NRG24261020230402153 26/10/2023 Milind Ashok Raut 1819015WL039113 Milind Ashok Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346101 MILIND ASHOK RAUT UNION BANK OF INDIA(508500)
60 HIMAYATNAGAR MH-19-015-047-001/68
(DOLARI) 		1819015000NRG24261020230402154 26/10/2023 Sandeep Ashok Raut 1819015WL039113 Sandeep Ashok Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346156 MR SANDIP ASHOK RAUT STATE BANK OF INDIA(508548)
61 HIMAYATNAGAR MH-19-015-047-001/68
(DOLARI) 		1819015000NRG24261020230402152 26/10/2023 Sidharath Ashok Raut 1819015WL039113 Sidharath Ashok Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230346099 SIDDHARTH ASHOK RAUT AXIS BANK(607153)
SubTotal 69128 69128
62 HIMAYATNAGAR MH-19-015-020-001/550
(DARESARSAM) 		1819015000NRG24261020230402008 26/10/2023 pandurang kishan desmukhe 1819015WL039091 pandurang kishan desmukhe 00691 IPOS0000001 1536 1536 Processed 10/11/2023 A313230346091 MR PANDURANG KISHAN DESHMUKHE STATE BANK OF INDIA(508548)
63 HIMAYATNAGAR MH-19-015-034-001/416
(KAUTHA JA) 		1819015000NRG24261020230402464 26/10/2023 shobabai tukaram dukare 1819015WL039168 shobabai tukaram dukare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230346090 SHOBHA TUKARAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3174 3174
64 HIMAYATNAGAR MH-19-015-004-001/253
(KAMARI) 		1819015000NRG24261020230402025 26/10/2023 Bhaskar Chokhaji Narwade 1819015WL039095 Bhaskar Chokhaji Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346157 Bhaskar Narwade ICICI BANK LTD(508534)
65 HIMAYATNAGAR MH-19-015-004-001/253
(KAMARI) 		1819015000NRG24261020230402026 26/10/2023 Sadhana Bhaskar Narwade 1819015WL039095 Sadhana Bhaskar Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346160 Mrs. SADHANA BHASKAR NARWADE MAHARASHTRA GRAMIN BANK(607000)
66 HIMAYATNAGAR MH-19-015-004-001/253
(KAMARI) 		1819015000NRG24261020230402024 26/10/2023 Sayabai chokhaji Narwade 1819015WL039095 Sayabai chokhaji Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346146 Mrs. SAYABAI CHOKHAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
67 HIMAYATNAGAR MH-19-015-004-001/308
(KAMARI) 		1819015000NRG24261020230402014 26/10/2023 Ganesh datta Gavande 1819015WL039093 Ganesh datta Gavande 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346158 Mr. GANESH DATTRAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
68 HIMAYATNAGAR MH-19-015-004-001/412
(KAMARI) 		1819015000NRG24261020230402010 26/10/2023 SANJAY TUKARAM KAMBALE 1819015WL039092 SANJAY TUKARAM KAMBALE 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346159 Mr. SANJAY TUKARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
69 HIMAYATNAGAR MH-19-015-004-001/421
(KAMARI) 		1819015000NRG24261020230402015 26/10/2023 SAVITRBAI MAROTI NARWADE 1819015WL039093 SAVITRBAI MAROTI NARWADE 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346151 EKANBAR SOLANKE RAGHO ICICI BANK LTD(508534)
70 HIMAYATNAGAR MH-19-015-004-001/488
(KAMARI) 		1819015000NRG24261020230402012 26/10/2023 NIRMALA SUBHASH SONULE 1819015WL039092 NIRMALA SUBHASH SONULE 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346130 Mrs. NIRMALA SUBHASH SONULE MAHARASHTRA GRAMIN BANK(607000)
71 HIMAYATNAGAR MH-19-015-004-001/488
(KAMARI) 		1819015000NRG24261020230402011 26/10/2023 Subhash Gyanba Sonule 1819015WL039092 Subhash Gyanba Sonule 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230346129 Mr. SUBHASH GYANOBA SONULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12288 12288
72 HIMAYATNAGAR MH-19-015-008-001/582
(SIRANJANI) 		1819015000NRG24261020230402342 26/10/2023 Surykant Gajanan Wankhede 1819015WL039142 Surykant Gajanan Wankhede 1143 MAHG0004164 1536 1536 Processed 10/11/2023 A313230346131 Mrs. Suryakanta Gajanan Wankhede MAHARASHTRA GRAMIN BANK(607000)
73 HIMAYATNAGAR MH-19-015-034-001/158
(KAUTHA JA) 		1819015000NRG24261020230402321 26/10/2023 gangadhar tukaram madaswar 1819015WL039137 gangadhar tukaram madaswar 1143 MAHG0004164 1792 1792 Processed 10/11/2023 A313230346143 Mr. GANGADHAR TUKARAM MADASWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3328 3328
Total 115477 115477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_261023APB_FTO_255724 State Bank of India SBIN0007178 SARSAM 27559
2 HIMAYATNAGAR MH1819015999_261023APB_FTO_255724 State Bank of India SBIN0007386 HIMAYATNAGAR 69128
3 HIMAYATNAGAR MH1819015999_261023APB_FTO_255724 India Post Payments Bank IPOS0000001 NANDED 3174
4 HIMAYATNAGAR MH1819015999_261023APB_FTO_255724 Maharashtra Gramin Bank MAHG0004120 KAMARI 12288
5 HIMAYATNAGAR MH1819015999_261023APB_FTO_255724 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 3328

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