Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300523APB_FTO_46585
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 HADGAON MH-19-002-078-002/214
(DHANORA H) 		1819002000NRG24300520230037249 30/05/2023 Madhukar Nathuram Shinde 1819002WL002981 Madhukar Nathuram Shinde 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230057126 SHINDE MADHUKAR NATHURAM IDBI BANK(607095)
2 HADGAON MH-19-002-085-001/13
(HARDAF) 		1819002000NRG24300520230039662 30/05/2023 Aanandrao kishanrao Shuryvanshi 1819002WL003161 Aanandrao kishanrao Shuryvanshi 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230057124 MR ANANDRAO KISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 HADGAON MH-19-002-038-001/151
(HASTARA) 		1819002000NRG24300520230037356 30/05/2023 Namdev Ramrao Gaikwad 1819002WL002987 Namdev Ramrao Gaikwad 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057121 NAMDEV RAMA GAIKWAD IDBI BANK(607095)
4 HADGAON MH-19-002-038-001/151
(HASTARA) 		1819002000NRG24300520230037357 30/05/2023 Sangita Namdev Gaikwad 1819002WL002987 Sangita Namdev Gaikwad 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057122 SANGITA NAMDEV GAYAKAWAD IDBI BANK(607095)
5 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24300520230037374 30/05/2023 Anita Balaji Wadpatre 1819002WL002989 Anita Balaji Wadpatre 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057123 ANITA BALAJI VADAPATRE IDBI BANK(607095)
6 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24300520230037470 30/05/2023 Balaji Kondaba Wadpatre 1819002WL002996 Balaji Kondaba Wadpatre 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057145 WADPATRE BALAJI KONDABARAO IDBI BANK(607095)
7 HADGAON MH-19-002-038-001/331
(HASTARA) 		1819002000NRG24300520230037358 30/05/2023 Manohar Babulal Barmule 1819002WL002987 Manohar Babulal Barmule 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057144 MR MANOHAR BABULAL BAMARULE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24300520230037375 30/05/2023 Kishanrao Ganpat Jamdhade 1819002WL002989 Kishanrao Ganpat Jamdhade 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057120 MR KISHAN GANPATI JAMDADE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24300520230037378 30/05/2023 Nita Tejes Jamdhade 1819002WL002989 Nita Tejes Jamdhade 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057119 MRS NITA TEJES JAMADHADE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24300520230037376 30/05/2023 Panchshila Kishanrao Jamdhade 1819002WL002989 Panchshila Kishanrao Jamdhade 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057146 MANOHAR PANCHSHIALA JALABA IDBI BANK(607095)
11 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24300520230037377 30/05/2023 Tejes Kishanrao Jamdhade 1819002WL002989 Tejes Kishanrao Jamdhade 00165 IBKL0000580 1638 1638 Processed 01/06/2023 A152230057118 TEJAS KISANRAO JAMDHADE IDBI BANK(607095)
SubTotal 14742 14742
12 HADGAON MH-19-002-078-002/186
(DHANORA H) 		1819002000NRG24300520230037243 30/05/2023 VITTLRAO BAGAJI KWANE 1819002WL002981 VITTLRAO BAGAJI KWANE 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230057113 MR VITTHAL BHAGAJI KAWANE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-078-002/61
(DHANORA H) 		1819002000NRG24300520230037258 30/05/2023 AMBAJI GIRMAJI KWANE 1819002WL002981 AMBAJI GIRMAJI KWANE 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230057112 AMBAJIGIRMAJIKAVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
14 HADGAON MH-19-002-038-001/121
(HASTARA) 		1819002000NRG24300520230037468 30/05/2023 Ananta Mohan Dudhe 1819002WL002996 Ananta Mohan Dudhe 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057132 MR ANANDRAO MOHAN DUDHE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-038-001/121
(HASTARA) 		1819002000NRG24300520230037469 30/05/2023 Shayam Ananta Dudhe 1819002WL002996 Shayam Ananta Dudhe 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057138 SHAM ANAND DUDHE IDBI BANK(607095)
16 HADGAON MH-19-002-065-001/229
(JAGAPUR) 		1819002000NRG24300520230039734 30/05/2023 Abaji Dhondba Dasrwad 1819002WL003167 Abaji Dhondba Dasrwad 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057156 AMBAJI DHONDBA DASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 HADGAON MH-19-002-078-002/151
(DHANORA H) 		1819002000NRG24300520230037239 30/05/2023 Muktabai Tukaram Shinde 1819002WL002981 Muktabai Tukaram Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057140 MRS MUKTABAI TUKARAM SHINDE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-078-002/151
(DHANORA H) 		1819002000NRG24300520230037238 30/05/2023 Tukaram Kishanrao Shinde 1819002WL002981 Tukaram Kishanrao Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057147 MR TUKARAM KISANRAO SHINDE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-078-002/189
(DHANORA H) 		1819002000NRG24300520230037244 30/05/2023 Sharda Dilip Shinde 1819002WL002981 Sharda Dilip Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057134 MRS SHARADA DILIP SHINDE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-078-002/192
(DHANORA H) 		1819002000NRG24300520230037245 30/05/2023 Shivaji Maroti Shinde 1819002WL002981 Shivaji Maroti Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057152 MR SHIVAJI MAROTI SHINDE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-078-002/192
(DHANORA H) 		1819002000NRG24300520230037246 30/05/2023 Vimal Shivaji Shinde 1819002WL002981 Vimal Shivaji Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057139 VIMALBAI SHIVAJI SHINDE IDBI BANK(607095)
22 HADGAON MH-19-002-078-002/207
(DHANORA H) 		1819002000NRG24300520230037247 30/05/2023 Dadarao Datrao Shinde 1819002WL002981 Dadarao Datrao Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057153 MR DADARAO DATTARAO SHINDE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-078-002/207
(DHANORA H) 		1819002000NRG24300520230037248 30/05/2023 Satwshila Dadarao Shinde 1819002WL002981 Satwshila Dadarao Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057133 SATUASHILA DADARAO SHINDE IDBI BANK(607095)
24 HADGAON MH-19-002-078-002/313
(DHANORA H) 		1819002000NRG24300520230037253 30/05/2023 Bhaurao Pandurang Shinde 1819002WL002981 Bhaurao Pandurang Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057148 SHINDE BHAURAO PANDURANG IDBI BANK(607095)
25 HADGAON MH-19-002-078-002/315
(DHANORA H) 		1819002000NRG24300520230037254 30/05/2023 Nadabai Dyneshwar Shinde 1819002WL002981 Nadabai Dyneshwar Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057168 NANDABAI DNYANESHWAR SHINDE IDBI BANK(607095)
26 HADGAON MH-19-002-078-002/359
(DHANORA H) 		1819002000NRG24300520230037255 30/05/2023 Namdev Shesherao Kavane 1819002WL002981 Namdev Shesherao Kavane 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057149 MR NAMDEV SHESHRAO KAWANE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-078-002/359
(DHANORA H) 		1819002000NRG24300520230037256 30/05/2023 Rekha Namdev Kavane 1819002WL002981 Rekha Namdev Kavane 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057128 MRS REKHABAI NAMDEV KAWANE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-078-002/57
(DHANORA H) 		1819002000NRG24300520230037257 30/05/2023 Subhash Bhagaji Kavane 1819002WL002981 Subhash Bhagaji Kavane 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057131 SUBHASHBHAGAJIKAWANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 HADGAON MH-19-002-078-002/61
(DHANORA H) 		1819002000NRG24300520230037259 30/05/2023 Sagar Ambaji Kavane 1819002WL002981 Sagar Ambaji Kavane 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057135 MRS SAGARBAI AMBAJI KAWANE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-078-002/91
(DHANORA H) 		1819002000NRG24300520230037260 30/05/2023 Surekha Shyamrao Shinde 1819002WL002981 Surekha Shyamrao Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057141 SUREKHA SHAMRAO SHINDE IDBI BANK(607095)
31 HADGAON MH-19-002-085-001/198
(HARDAF) 		1819002000NRG24300520230039663 30/05/2023 Sambhaji Nagorao More 1819002WL003161 Sambhaji Nagorao More 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057165 MR SAMBHAJI NAGAORAO MORE STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-085-001/263
(HARDAF) 		1819002000NRG24300520230039666 30/05/2023 Renuka Namdev Kadam 1819002WL003161 Renuka Namdev Kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057129 MRS RENUKA NAMDEV KADAM STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-085-001/6
(HARDAF) 		1819002000NRG24300520230039667 30/05/2023 Dilip Sambhaji more 1819002WL003161 Dilip Sambhaji more 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057150 Mr. Dilip Sambhaji More MAHARASHTRA GRAMIN BANK(607000)
34 HADGAON MH-19-002-085-001/6
(HARDAF) 		1819002000NRG24300520230039668 30/05/2023 Kanta Dilip More 1819002WL003161 Kanta Dilip More 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057130 MRS KANTABAI DILIP MORE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-085-001/76
(HARDAF) 		1819002000NRG24300520230039669 30/05/2023 Panjab Sambhaji More 1819002WL003161 Panjab Sambhaji More 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057151 Mr. Panjab Sambhaji More MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-085-001/993
(HARDAF) 		1819002000NRG24300520230039673 30/05/2023 Amol Baburao More 1819002WL003161 Amol Baburao More 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057154 AMOLBABURAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 HADGAON MH-19-002-085-001/995
(HARDAF) 		1819002000NRG24300520230039677 30/05/2023 Pandurang Ganpat Kadam 1819002WL003161 Pandurang Ganpat Kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057157 PANDURANGGANPATRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 HADGAON MH-19-002-085-001/995
(HARDAF) 		1819002000NRG24300520230039678 30/05/2023 Prnita Pandurang Kadam 1819002WL003161 Prnita Pandurang Kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057136 MRS PRANITA PANDURANG KADAM STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-103-001/1290
(TAMASA) 		1819002000NRG24300520230039232 30/05/2023 Ashok Ambaji Birsinge 1819002WL003123 Ashok Ambaji Birsinge 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057169 MR ASHOK AMBAJI SHINDE STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-103-001/1290
(TAMASA) 		1819002000NRG24300520230039233 30/05/2023 Surekha Ashok Birsinge 1819002WL003123 Surekha Ashok Birsinge 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057170 MRS SUREKHA ASHOK SHINDE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-103-001/1562
(TAMASA) 		1819002000NRG24300520230039240 30/05/2023 Kailas Jaganath Rasmlewar 1819002WL003123 Kailas Jaganath Rasmlewar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057166 MR KAILASH JAGANNATH RASMALLEWAR STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-103-001/2109
(TAMASA) 		1819002000NRG24300520230039197 30/05/2023 Kiran Shankar Warkad 1819002WL003118 Kiran Shankar Warkad 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057159 MR KIRAN SHANKAR WARKAD STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-103-001/2110
(TAMASA) 		1819002000NRG24300520230039198 30/05/2023 Pushpabai Shankar Warkad 1819002WL003118 Pushpabai Shankar Warkad 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057163 MRS PUSHPA SHANKAR WARKAD STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-103-001/419
(TAMASA) 		1819002000NRG24300520230039241 30/05/2023 Kusumbai Bhanurao Mopalwar 1819002WL003123 Kusumbai Bhanurao Mopalwar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230057161 KUSUM BHANUDAS MOPALWAR ICICI BANK LTD(508534)
SubTotal 50778 50778
45 HADGAON MH-19-002-103-001/1152
(TAMASA) 		1819002000NRG24300520230039230 30/05/2023 Bapurao Govindrao kondekar 1819002WL003123 Bapurao Govindrao kondekar 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057160 KONDEKAR BAPURAO GOVINDRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
46 HADGAON MH-19-002-103-001/1152
(TAMASA) 		1819002000NRG24300520230039231 30/05/2023 Mangalbai bapurao kondekar 1819002WL003123 Mangalbai bapurao kondekar 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057158 MRS MANGALABAI BAPURAO KONDEKAR STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24300520230039235 30/05/2023 Lalita Laxman Deshmukh 1819002WL003123 Lalita Laxman Deshmukh 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057171 MRS LALITA LAXMAN DESHMUKH STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24300520230039234 30/05/2023 Laxman Panditrao Deshmukh 1819002WL003123 Laxman Panditrao Deshmukh 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057167 DESHMUKH LAXMANRAO PANDITRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
49 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24300520230039237 30/05/2023 Laxmanrao Tukaram Vibhute 1819002WL003123 Laxmanrao Tukaram Vibhute 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057162 MR LAXMAN TUKARAM VIBHUTE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24300520230039238 30/05/2023 Shilabai Laxman Vibhute 1819002WL003123 Shilabai Laxman Vibhute 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057164 MRS SHILABAI LAXMANRAO VIBHUTE STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-103-001/1376
(TAMASA) 		1819002000NRG24300520230039239 30/05/2023 Sunita Nandkumar vibhute 1819002WL003123 Sunita Nandkumar vibhute 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057172 SUNITA NANDKISHOR VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 HADGAON MH-19-002-103-001/1525
(TAMASA) 		1819002000NRG24300520230039195 30/05/2023 Devidas Shankar Warkad 1819002WL003118 Devidas Shankar Warkad 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057155 WARKAD DEVIDAS SHANKAR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
53 HADGAON MH-19-002-103-001/1525
(TAMASA) 		1819002000NRG24300520230039196 30/05/2023 Turpti Devidas Warkad 1819002WL003118 Turpti Devidas Warkad 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230057137 MISS TRUPTI DEVIDASRAO WARKAD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
54 HADGAON MH-19-002-078-002/124
(DHANORA H) 		1819002000NRG24300520230037236 30/05/2023 Sangita Dagdu Shinde 1819002WL002981 Sangita Dagdu Shinde 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230057116 MRS SANGITA DAGADU SHINDE STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-078-002/214
(DHANORA H) 		1819002000NRG24300520230037250 30/05/2023 Ajinkya madhukar shinde 1819002WL002981 Ajinkya madhukar shinde 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230057114 MR AJINKYA MADHUKAR SHINDE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-085-001/993
(HARDAF) 		1819002000NRG24300520230039674 30/05/2023 Priyanka Amol More 1819002WL003161 Priyanka Amol More 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230057117 PRIYANKA AMOL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 HADGAON MH-19-002-103-001/1375
(TAMASA) 		1819002000NRG24300520230039236 30/05/2023 Shivani Pavan Deshmukh 1819002WL003123 Shivani Pavan Deshmukh 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230057115 SHIVANI PAVAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
58 HADGAON MH-19-002-078-002/158
(DHANORA H) 		1819002000NRG24300520230037240 30/05/2023 Antkala Khandu Kavane 1819002WL002981 Antkala Khandu Kavane 00741 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230057125 MRS ANITA KHANDU KAWANE STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-078-002/214
(DHANORA H) 		1819002000NRG24300520230037251 30/05/2023 Anita Madhukar Shinde 1819002WL002981 Anita Madhukar Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230057127 MRS ANITA SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
60 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24300520230039732 30/05/2023 Shivaji Kishan Chnneboinwad 1819002WL003167 Shivaji Kishan Chnneboinwad 1143 MAHG0004133 1638 1638 Processed 01/06/2023 A152230057143 SHIWAJI KISHAN BOINAWAD MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-065-001/229
(JAGAPUR) 		1819002000NRG24300520230039735 30/05/2023 Jijabai Abaji Dasrwad 1819002WL003167 Jijabai Abaji Dasrwad 1143 MAHG0004133 1638 1638 Processed 01/06/2023 A152230057176 Mrs. JIJABAI AMABAJI DASARWAD MAHARASHTRA GRAMIN BANK(607000)
62 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24300520230039744 30/05/2023 Santosh Khanderao Miratkar 1819002WL003167 Santosh Khanderao Miratkar 1143 MAHG0004133 1638 1638 Processed 01/06/2023 A152230057178 Mr. SANTOSH KHANDERAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
63 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24300520230039745 30/05/2023 Sunita Santosh Miratkar 1819002WL003167 Sunita Santosh Miratkar 1143 MAHG0004133 1638 1638 Processed 01/06/2023 A152230057179 Ms. SUNITA SANTOSH MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
64 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24300520230039733 30/05/2023 Indira Shivaji Cheneboinwad 1819002WL003167 Indira Shivaji Cheneboinwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057175 Mrs. INDRABAI SHIVAJI CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
65 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039741 30/05/2023 Diksha Raju Mamilwad 1819002WL003167 Diksha Raju Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057180 Diksha Raju Mamilwad IDFC BANK LIMITED(608117)
66 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039739 30/05/2023 Gajanan Laxman Mamilwad 1819002WL003167 Gajanan Laxman Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057182 MR GAJANAN LAXMAN MAMILWAD STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039736 30/05/2023 Laxman Pandurang Mamilwad 1819002WL003167 Laxman Pandurang Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057142 MAMILWAD LAXMAN PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039742 30/05/2023 Prtibha Gajanan Mamilwad 1819002WL003167 Prtibha Gajanan Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057187 Miss. Pratibha Gajanan Mamilwad MAHARASHTRA GRAMIN BANK(607000)
69 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039738 30/05/2023 Raju Laxman Mamilwad 1819002WL003167 Raju Laxman Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057183 RAJU LAXMAN MAMILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039740 30/05/2023 Santosh Laxman Mamilwad 1819002WL003167 Santosh Laxman Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057184 Mr. SANTOSH LAXMAN MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
71 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24300520230039737 30/05/2023 Shobha Laxman Mamilwad 1819002WL003167 Shobha Laxman Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057181 Ms. SHOBHA LAXMAN MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-065-001/292
(JAGAPUR) 		1819002000NRG24300520230039743 30/05/2023 Digambar Pandurang Mamilwad 1819002WL003167 Digambar Pandurang Mamilwad 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057177 Mr. Digambar Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-085-001/198
(HARDAF) 		1819002000NRG24300520230039664 30/05/2023 Renuka Sambhaji More 1819002WL003161 Renuka Sambhaji More 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057188 RENUKABAI SAMBHAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
74 HADGAON MH-19-002-085-001/263
(HARDAF) 		1819002000NRG24300520230039665 30/05/2023 Namdev Kondba Kadam 1819002WL003161 Namdev Kondba Kadam 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057186 MR NAMDEV KONDABA KADAM STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-085-001/76
(HARDAF) 		1819002000NRG24300520230039670 30/05/2023 Shkuntala Panjab More 1819002WL003161 Shkuntala Panjab More 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057185 Mrs. Shakuntala Panjabrao More MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-085-001/992
(HARDAF) 		1819002000NRG24300520230039671 30/05/2023 Balaji Baburao More 1819002WL003161 Balaji Baburao More 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057189 MR BALAJI BABURAO MORE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-085-001/992
(HARDAF) 		1819002000NRG24300520230039672 30/05/2023 Kalpana Balaji More 1819002WL003161 Kalpana Balaji More 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057191 Mrs. Kalpanabai Balaji More MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-085-001/994
(HARDAF) 		1819002000NRG24300520230039675 30/05/2023 Jaywantrao Baburao More 1819002WL003161 Jaywantrao Baburao More 1143 MAHG0004142 1638 1638 Processed 01/06/2023 A152230057190 Mr. Jayvantarao Baburao More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
79 HADGAON MH-19-002-078-002/168
(DHANORA H) 		1819002000NRG24300520230037242 30/05/2023 Nilabai Sadashiv Kawane 1819002WL002981 Nilabai Sadashiv Kawane 431601 1638 1638 Processed 01/06/2023 A152230057174 MRS NILABAI SADASHIV KAWANE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-078-002/168
(DHANORA H) 		1819002000NRG24300520230037241 30/05/2023 Sadashiv Reshmaji Kawane 1819002WL002981 Sadashiv Reshmaji Kawane 431601 1638 1638 Processed 01/06/2023 A152230057173 SADASHIVRESHRNAJIKAWANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_300523APB_FTO_46585 43174301 3276
2 HADGAON MH1819002999_300523APB_FTO_46585 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 HADGAON MH1819002999_300523APB_FTO_46585 IDBI BANK IBKL0000580 NIVGHA 14742
4 HADGAON MH1819002999_300523APB_FTO_46585 ICICI BANK ICIC0000538 ICICI Bank 3276
5 HADGAON MH1819002999_300523APB_FTO_46585 State Bank of India SBIN0020055 HADGAON 50778
6 HADGAON MH1819002999_300523APB_FTO_46585 State Bank of India SBIN0020307 TAMSA 14742
7 HADGAON MH1819002999_300523APB_FTO_46585 India Post Payments Bank IPOS0000001 NANDED 6552
8 HADGAON MH1819002999_300523APB_FTO_46585 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
9 HADGAON MH1819002999_300523APB_FTO_46585 Maharashtra Gramin Bank MAHG0004133 MANATHA 6552
10 HADGAON MH1819002999_300523APB_FTO_46585 Maharashtra Gramin Bank MAHG0004142 HADGAON 24570

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