Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_180923FTO_206102
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-19-001-090-001/847
(NANDUSA) 		1819001000NRG24180920230353754 18/09/2023 MINAKSHI VIAJAY NARWADE 1819001WL032163 MINAKSHI VIAJAY NARWADE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N0923010F5094 MINAKSHI VIAJAY NARWADE ()
SubTotal 1638 1638
2 NANDED MH-19-001-033-001/337
(RAHATI) 		1819001000NRG24180920230353809 18/09/2023 DHAMMPAL GOVIND LANDGE 1819001WL032168 DHAMMPAL GOVIND LANDGE 00048 BKID0000651 1365 1365 Processed 10/11/2023 N0923010F5095 DHAMMPAL GOVIND LANDGE ()
SubTotal 1365 1365
3 NANDED MH-19-001-033-001/4
(RAHATI) 		1819001000NRG24180920230353810 18/09/2023 LALITABAI GOVINDRAO LANDAGE 1819001WL032168 LALITABAI GOVINDRAO LANDAGE 00051 MAHB0000035 1365 1365 Processed 10/11/2023 N0923010F50A6 LALITABAI GOVINDRAO LANDAGE ()
SubTotal 1365 1365
4 NANDED MH-19-001-030-001/151
(KASARKHEDA) 		1819001000NRG24180920230352317 18/09/2023 VARSHA DYANDEV BARATE 1819001WL031997 VARSHA DYANDEV BARATE 00051 MAHB0000720 1638 1638 Processed 10/11/2023 N0923010F50B0 VARSHA DYANDEV BARATE ()
SubTotal 1638 1638
5 NANDED MH-19-001-003-001/208
(SUGAON(KH)) 		1819001000NRG24180920230353759 18/09/2023 TULSHIRAM SHESHRAO DEVARWAD 1819001WL032165 TULSHIRAM SHESHRAO DEVARWAD 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N0923010F509B TULSHIRAM SHESHRAO DEVARWAD ()
6 NANDED MH-19-001-003-001/208
(SUGAON(KH)) 		1819001000NRG24180920230353761 18/09/2023 TULSHIRAM SHESHRAO DEVARWAD 1819001WL032165 TULSHIRAM SHESHRAO DEVARWAD 00078 CNRB0000234 819 819 Processed 10/11/2023 N0923010F509C TULSHIRAM SHESHRAO DEVARWAD ()
7 NANDED MH-19-001-090-001/100
(NANDUSA) 		1819001000NRG24180920230353748 18/09/2023 CHANDARKANT MAROTI NARWADE 1819001WL032163 CHANDARKANT MAROTI NARWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F5097 CHANDARKANT MAROTI NARWADE ()
8 NANDED MH-19-001-090-001/100
(NANDUSA) 		1819001000NRG24180920230353749 18/09/2023 KANTABAI CHANDARKANT NARWADE 1819001WL032163 KANTABAI CHANDARKANT NARWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F50A2 KANTABAI CHANDARKANT NARWADE ()
9 NANDED MH-19-001-090-001/102
(NANDUSA) 		1819001000NRG24180920230353750 18/09/2023 CHANDU BHOJU NARWADE 1819001WL032163 CHANDU BHOJU NARWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F5096 CHANDU BHOJU NARWADE ()
10 NANDED MH-19-001-090-001/109
(NANDUSA) 		1819001000NRG24180920230353751 18/09/2023 SANGEETA SUNIL KELKAR 1819001WL032163 SANGEETA SUNIL KELKAR 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F50A1 SANGEETA SUNIL KELKAR ()
11 NANDED MH-19-001-090-001/138
(NANDUSA) 		1819001000NRG24180920230352342 18/09/2023 SHIVRANI SHIVANAND JANAKWADE 1819001WL031999 SHIVRANI SHIVANAND JANAKWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F509A SHIVRANI SHIVANAND JANAKWADE ()
12 NANDED MH-19-001-090-001/62
(NANDUSA) 		1819001000NRG24180920230353753 18/09/2023 PRADNYA GANESH NARWADE 1819001WL032163 PRADNYA GANESH NARWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F50A3 PRADNYA GANESH NARWADE ()
13 NANDED MH-19-001-090-001/840
(NANDUSA) 		1819001000NRG24180920230352356 18/09/2023 SANJAY BHAURAO JANKWADE 1819001WL031999 SANJAY BHAURAO JANKWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F5098 SANJAY BHAURAO JANKWADE ()
14 NANDED MH-19-001-090-001/844
(NANDUSA) 		1819001000NRG24180920230352357 18/09/2023 SANTOSH KESHAV DUBE 1819001WL031999 SANTOSH KESHAV DUBE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F5099 SANTOSH KESHAV DUBE ()
15 NANDED MH-19-001-090-001/899
(NANDUSA) 		1819001000NRG24180920230353755 18/09/2023 SWAPNIL CHANDU NARWADE 1819001WL032163 SWAPNIL CHANDU NARWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F50A0 SWAPNIL CHANDU NARWADE ()
16 NANDED MH-19-001-090-001/991
(NANDUSA) 		1819001000NRG24180920230352366 18/09/2023 KANCHAN SHRIDHAR JANAKWADE 1819001WL031999 KANCHAN SHRIDHAR JANAKWADE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N0923010F509D KANCHAN SHRIDHAR JANAKWADE ()
SubTotal 18564 18564
17 NANDED MH-19-001-091-001/640
(NASRATPUR) 		1819001000NRG24180920230353764 18/09/2023 SUNANDA MAROTI WAGHMARE 1819001WL032166 SUNANDA MAROTI WAGHMARE 00165 IBKL0000500 1365 1365 Processed 10/11/2023 N0923010F50A4 SUNANDA MAROTI WAGHMARE ()
18 NANDED MH-19-001-091-001/640
(NASRATPUR) 		1819001000NRG24180920230353765 18/09/2023 SUNANDA MAROTI WAGHMARE 1819001WL032166 SUNANDA MAROTI WAGHMARE 00165 IBKL0000500 819 819 Processed 10/11/2023 N0923010F50A5 SUNANDA MAROTI WAGHMARE ()
SubTotal 2184 2184
19 NANDED MH-19-001-091-001/641
(NASRATPUR) 		1819001000NRG24180920230353766 18/09/2023 SUDHATAI BHAUSAHEB KALE 1819001WL032166 SUDHATAI BHAUSAHEB KALE 00415 SBIN0001922 1365 1365 Processed 10/11/2023 N0923010F50BD MS SUDHATAI PRASRAM KADAM ()
20 NANDED MH-19-001-091-001/641
(NASRATPUR) 		1819001000NRG24180920230353767 18/09/2023 SUDHATAI BHAUSAHEB KALE 1819001WL032166 SUDHATAI BHAUSAHEB KALE 00415 SBIN0001922 1365 1365 Processed 10/11/2023 N0923010F50BC MS SUDHATAI PRASRAM KADAM ()
SubTotal 2730 2730
21 NANDED MH-19-001-031-001/22
(WAHEGAON) 		1819001000NRG24180920230353815 18/09/2023 RASHTRAPAL SOPAN GAVARE 1819001WL032169 RASHTRAPAL SOPAN GAVARE 00415 SBIN0011651 1638 1638 Processed 10/11/2023 N0923010F50B9 MR RASHTRPAL SOPAN GAVARE ()
SubTotal 1638 1638
22 NANDED MH-19-001-030-001/155
(KASARKHEDA) 		1819001000NRG24180920230352319 18/09/2023 LAKSHIMIBAI NAROJI BARATE 1819001WL031997 LAKSHIMIBAI NAROJI BARATE 00415 SBIN0013756 1638 1638 Processed 10/11/2023 N0923010F50B5 MRS LAKSHMIBAI BARATE ()
23 NANDED MH-19-001-030-001/155
(KASARKHEDA) 		1819001000NRG24180920230352318 18/09/2023 NAROJI PULAJI BARATE 1819001WL031997 NAROJI PULAJI BARATE 00415 SBIN0013756 1638 1638 Processed 10/11/2023 N0923010F50B6 MR NAROJI PULAJI BARATE ()
SubTotal 3276 3276
24 NANDED MH-19-001-082-001/143
(KHUREGAON) 		1819001000NRG24180920230353769 18/09/2023 LATABAI GANPAT LENDALE 1819001WL032167 LATABAI GANPAT LENDALE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50BF MR GANPAT RAGHUNATH LENDALE ()
25 NANDED MH-19-001-082-001/143
(KHUREGAON) 		1819001000NRG24180920230353771 18/09/2023 LATABAI GANPAT LENDALE 1819001WL032167 LATABAI GANPAT LENDALE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50BE MR GANPAT RAGHUNATH LENDALE ()
26 NANDED MH-19-001-082-001/168
(KHUREGAON) 		1819001000NRG24180920230353772 18/09/2023 SHIVMALA SANTOSH LENDALE 1819001WL032167 SHIVMALA SANTOSH LENDALE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50CE MRS SHIVAMALA SANTOSH LENDALE ()
27 NANDED MH-19-001-082-001/168
(KHUREGAON) 		1819001000NRG24180920230353773 18/09/2023 SHIVMALA SANTOSH LENDALE 1819001WL032167 SHIVMALA SANTOSH LENDALE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50CD MRS SHIVAMALA SANTOSH LENDALE ()
28 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353775 18/09/2023 ANTIKABAI SUDAM MOHITE 1819001WL032167 ANTIKABAI SUDAM MOHITE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50D2 MRS ANKITABAI SUDAM MOHITE ()
29 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353780 18/09/2023 ANTIKABAI SUDAM MOHITE 1819001WL032167 ANTIKABAI SUDAM MOHITE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50D1 MRS ANKITABAI SUDAM MOHITE ()
30 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353782 18/09/2023 RTANMALA SANJAY MOHITE 1819001WL032167 RTANMALA SANJAY MOHITE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50D0 MRS RATNAMALA SANJAY MOHITE ()
31 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353777 18/09/2023 RTANMALA SANJAY MOHITE 1819001WL032167 RTANMALA SANJAY MOHITE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50CF MRS RATNAMALA SANJAY MOHITE ()
32 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353776 18/09/2023 SANJAY SUDAM MOHITE 1819001WL032167 SANJAY SUDAM MOHITE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50CB MR SANJAY SUDAM MOHITE ()
33 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353781 18/09/2023 SANJAY SUDAM MOHITE 1819001WL032167 SANJAY SUDAM MOHITE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50CC MR SANJAY SUDAM MOHITE ()
34 NANDED MH-19-001-082-001/256
(KHUREGAON) 		1819001000NRG24180920230353784 18/09/2023 RENUKA SAMBHAJI LENDALE 1819001WL032167 RENUKA SAMBHAJI LENDALE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50D6 MRS RENUKA SAMBHAJI LENDALE ()
35 NANDED MH-19-001-082-001/256
(KHUREGAON) 		1819001000NRG24180920230353785 18/09/2023 RENUKA SAMBHAJI LENDALE 1819001WL032167 RENUKA SAMBHAJI LENDALE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50D5 MRS RENUKA SAMBHAJI LENDALE ()
36 NANDED MH-19-001-082-001/263
(KHUREGAON) 		1819001000NRG24180920230353790 18/09/2023 DILEEP KASHINATH LENDALE 1819001WL032167 DILEEP KASHINATH LENDALE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50C9 MR DILIP KASHINATH LENDALE ()
37 NANDED MH-19-001-082-001/263
(KHUREGAON) 		1819001000NRG24180920230353792 18/09/2023 DILEEP KASHINATH LENDALE 1819001WL032167 DILEEP KASHINATH LENDALE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50CA MR DILIP KASHINATH LENDALE ()
38 NANDED MH-19-001-082-001/263
(KHUREGAON) 		1819001000NRG24180920230353793 18/09/2023 MEERA DILIP LENDALE 1819001WL032167 MEERA DILIP LENDALE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50D3 MRS MEERA DILIP LENDADE ()
39 NANDED MH-19-001-082-001/263
(KHUREGAON) 		1819001000NRG24180920230353791 18/09/2023 MEERA DILIP LENDALE 1819001WL032167 MEERA DILIP LENDALE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50D4 MRS MEERA DILIP LENDADE ()
40 NANDED MH-19-001-082-001/31
(KHUREGAON) 		1819001000NRG24180920230353794 18/09/2023 SHIVKASHIBAI SAMBHAJI PATANE 1819001WL032167 SHIVKASHIBAI SAMBHAJI PATANE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50C5 MR SHIVKASHI SAMBHAJI PATNE ()
41 NANDED MH-19-001-082-001/31
(KHUREGAON) 		1819001000NRG24180920230353795 18/09/2023 SHIVKASHIBAI SAMBHAJI PATANE 1819001WL032167 SHIVKASHIBAI SAMBHAJI PATANE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50C6 MR SHIVKASHI SAMBHAJI PATNE ()
42 NANDED MH-19-001-082-001/74
(KHUREGAON) 		1819001000NRG24180920230353802 18/09/2023 SHIVDAS SAMBHAJI PATNE 1819001WL032167 SHIVDAS SAMBHAJI PATNE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50C3 MR SHIVDAS SAMBHAJI PATNE ()
43 NANDED MH-19-001-082-001/74
(KHUREGAON) 		1819001000NRG24180920230353804 18/09/2023 SHIVDAS SAMBHAJI PATNE 1819001WL032167 SHIVDAS SAMBHAJI PATNE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50C4 MR SHIVDAS SAMBHAJI PATNE ()
44 NANDED MH-19-001-082-001/74
(KHUREGAON) 		1819001000NRG24180920230353805 18/09/2023 SHOBHABAI SHIVDAS PATNE 1819001WL032167 SHOBHABAI SHIVDAS PATNE 00415 SBIN0016667 1638 1638 Processed 10/11/2023 N0923010F50C2 MRS SHOBHABAI SHIVDAS PATNE ()
45 NANDED MH-19-001-082-001/74
(KHUREGAON) 		1819001000NRG24180920230353803 18/09/2023 SHOBHABAI SHIVDAS PATNE 1819001WL032167 SHOBHABAI SHIVDAS PATNE 00415 SBIN0016667 1365 1365 Processed 10/11/2023 N0923010F50C1 MRS SHOBHABAI SHIVDAS PATNE ()
SubTotal 33033 33033
46 NANDED MH-19-001-030-001/568
(KASARKHEDA) 		1819001000NRG24180920230352322 18/09/2023 DEVRAO SHANKARRAO DESHMUKH 1819001WL031997 DEVRAO SHANKARRAO DESHMUKH 00415 SBIN0020254 1638 1638 Processed 10/11/2023 N0923010F50C0 MR DEORAO SHANKAR DESHMUKH ()
SubTotal 1638 1638
47 NANDED MH-19-001-030-001/780
(KASARKHEDA) 		1819001000NRG24180920230352328 18/09/2023 SOPAN YOGAJI SHINDE 1819001WL031997 SOPAN YOGAJI SHINDE 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N0923010F50C8 MR SOPAN YOGAJI SHINDE ()
48 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353774 18/09/2023 SUDAM GYANOBA MOHITE 1819001WL032167 SUDAM GYANOBA MOHITE 00415 SBIN0020661 1365 1365 Processed 10/11/2023 N0923010F50D7 MR SUDAM GYANABA MOHITE ()
49 NANDED MH-19-001-082-001/184
(KHUREGAON) 		1819001000NRG24180920230353779 18/09/2023 SUDAM GYANOBA MOHITE 1819001WL032167 SUDAM GYANOBA MOHITE 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N0923010F50D8 MR SUDAM GYANABA MOHITE ()
SubTotal 4641 4641
50 NANDED MH-19-001-027-001/518
(EKDARA) 		1819001000NRG24180920230353746 18/09/2023 ANUSAYA ANANDA DOKE 1819001WL032162 ANUSAYA ANANDA DOKE 00462 UCBA0002418 1092 1092 Processed 10/11/2023 N0923010F50C7 ANANDA GIRI DOKE ()
SubTotal 1092 1092
51 NANDED MH-19-001-090-001/144
(NANDUSA) 		1819001000NRG24180920230352343 18/09/2023 MASAJI YALLAPA JADHAV 1819001WL031999 MASAJI YALLAPA JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AA MASAJI YALLAPA JADHAV ()
52 NANDED MH-19-001-090-001/173
(NANDUSA) 		1819001000NRG24180920230352350 18/09/2023 PIRABAI MASAJI JADHAV 1819001WL031999 PIRABAI MASAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AC PIRABAI MASAJI JADHAV ()
53 NANDED MH-19-001-090-001/173
(NANDUSA) 		1819001000NRG24180920230352349 18/09/2023 RAJU MASAJI JADHAV 1819001WL031999 RAJU MASAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AE RAJU MASAJI JADHAV ()
54 NANDED MH-19-001-090-001/72
(NANDUSA) 		1819001000NRG24180920230352354 18/09/2023 SHESHIKALA SURESH MITKAR 1819001WL031999 SHESHIKALA SURESH MITKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AB SHESHIKALA SURESH MITKAR ()
55 NANDED MH-19-001-090-001/72
(NANDUSA) 		1819001000NRG24180920230352355 18/09/2023 SURESH MARIBA MITKAR 1819001WL031999 SURESH MARIBA MITKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50B7 SURESH MARIBA MITKAR ()
56 NANDED MH-19-001-090-001/853
(NANDUSA) 		1819001000NRG24180920230352358 18/09/2023 SUNITA SURESH JANAKWADE 1819001WL031999 SUNITA SURESH JANAKWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AF SUNITA SURESH JANAKWADE ()
57 NANDED MH-19-001-090-001/941
(NANDUSA) 		1819001000NRG24180920230352363 18/09/2023 ARCHANA RAJENDRA JANAKWADE 1819001WL031999 ARCHANA RAJENDRA JANAKWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F509F ARCHANA RAJENDRA JANAKWADE ()
58 NANDED MH-19-001-090-001/955
(NANDUSA) 		1819001000NRG24180920230352364 18/09/2023 RAMESH NAGORAO JANKWADE 1819001WL031999 RAMESH NAGORAO JANKWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F50AD RAMESH NAGORAO JANKWADE ()
59 NANDED MH-19-001-090-001/977
(NANDUSA) 		1819001000NRG24180920230352365 18/09/2023 PRATIBHA PRAKASH JANAKWADE 1819001WL031999 PRATIBHA PRAKASH JANAKWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010F509E PRATIBHA PRAKASH JANAKWADE ()
SubTotal 14742 14742
60 NANDED MH-19-001-030-001/157
(KASARKHEDA) 		1819001000NRG24180920230352320 18/09/2023 YAMUNABAI SHIVAJI DESHMUKH 1819001WL031997 YAMUNABAI SHIVAJI DESHMUKH 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50B4 YAMUNABAI SHIVAJI DESHMUKH ()
61 NANDED MH-19-001-030-001/574
(KASARKHEDA) 		1819001000NRG24180920230352324 18/09/2023 MANGALABAI UTTAM KADEKAR 1819001WL031997 MANGALABAI UTTAM KADEKAR 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50A8 MANGALABAI UTTAM KADEKAR ()
62 NANDED MH-19-001-030-001/574
(KASARKHEDA) 		1819001000NRG24180920230352323 18/09/2023 UTTAM SHANKAR KADEKAR 1819001WL031997 UTTAM SHANKAR KADEKAR 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50A7 UTTAM SHANKAR KADEKAR ()
63 NANDED MH-19-001-030-001/644
(KASARKHEDA) 		1819001000NRG24180920230352326 18/09/2023 MIRABAI GOVIND BARATE 1819001WL031997 MIRABAI GOVIND BARATE 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50B2 MIRABAI GOVIND BARATE ()
64 NANDED MH-19-001-030-001/780
(KASARKHEDA) 		1819001000NRG24180920230352329 18/09/2023 GODAVARIBAI SOPAN SHINDE 1819001WL031997 GODAVARIBAI SOPAN SHINDE 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50B3 GODAVARIBAI SOPAN SHINDE ()
65 NANDED MH-19-001-030-001/806
(KASARKHEDA) 		1819001000NRG24180920230352330 18/09/2023 MUKESH SAMBHAJI BHOSALE 1819001WL031997 MUKESH SAMBHAJI BHOSALE 1143 MAHG0004132 1638 1638 Processed 10/11/2023 N0923010F50B1 MUKESH SAMBHAJI BHOSALE ()
SubTotal 9828 9828
66 NANDED MH-19-001-031-001/22
(WAHEGAON) 		1819001000NRG24180920230353819 18/09/2023 VISHAKHA RASHTAPAL GAVARE 1819001WL032170 VISHAKHA RASHTAPAL GAVARE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N0923010F50A9 VISHAKHA RASHTAPAL GAVARE ()
SubTotal 1638 1638
67 NANDED MH-19-001-082-001/81
(KHUREGAON) 		1819001000NRG24180920230353806 18/09/2023 DYNSHWAR MALLIKARJUN LENDALE 1819001WL032167 DYNSHWAR MALLIKARJUN LENDALE 1143 MAHG0004162 1638 1638 Processed 10/11/2023 N0923010F50BA DYNSHWAR MALLIKARJUN LENDALE ()
68 NANDED MH-19-001-082-001/81
(KHUREGAON) 		1819001000NRG24180920230353807 18/09/2023 DYNSHWAR MALLIKARJUN LENDALE 1819001WL032167 DYNSHWAR MALLIKARJUN LENDALE 1143 MAHG0004162 1092 1092 Processed 10/11/2023 N0923010F50BB DYNSHWAR MALLIKARJUN LENDALE ()
69 NANDED MH-19-001-090-001/42
(NANDUSA) 		1819001000NRG24180920230353752 18/09/2023 ASHOK GYANOJI RAJEGORE 1819001WL032163 ASHOK GYANOJI RAJEGORE 1143 MAHG0004162 1638 1638 Processed 10/11/2023 N0923010F50B8 ASHOK GYANOJI RAJEGORE ()
SubTotal 4368 4368
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_180923FTO_206102 Bank of India BKID0000650 NANDED 1638
2 NANDED MH1819001999_180923FTO_206102 Bank of India BKID0000651 V.I. P ROAD 1365
3 NANDED MH1819001999_180923FTO_206102 Bank of Maharastra MAHB0000035 NANDED MAIN 1365
4 NANDED MH1819001999_180923FTO_206102 Bank of Maharastra MAHB0000720 ASSADULLABAD 1638
5 NANDED MH1819001999_180923FTO_206102 Canara Bank CNRB0000234 NANDED 18564
6 NANDED MH1819001999_180923FTO_206102 IDBI BANK IBKL0000500 NANDED 2184
7 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 2730
8 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0011651 VISHNUPURI 1638
9 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0013756 MALEGAON 3276
10 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0016667 TARODA NAKA,NANDED 33033
11 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0020254 NANDED ADB 1638
12 NANDED MH1819001999_180923FTO_206102 State Bank of India SBIN0020661 TARODANAKA NANDED 4641
13 NANDED MH1819001999_180923FTO_206102 Uco Bank UCBA0002418 NANDED 1092
14 NANDED MH1819001999_180923FTO_206102 India Post Payments Bank IPOS0000001 NANDED 14742
15 NANDED MH1819001999_180923FTO_206102 Maharashtra Gramin Bank MAHG0004132 MALEGAON 9828
16 NANDED MH1819001999_180923FTO_206102 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1638
17 NANDED MH1819001999_180923FTO_206102 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 4368

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