Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_051023APB_FTO_226399
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 NANDURA MH-22-004-146-002/244
(BHUISINGA) 		1822004000NRG24051020230124635 05/10/2023 DILIPJANUJI WANKHEDE 1822004WL018285 DILIPJANUJI WANKHEDE 00048 BKID0009245 1911 1911 Processed 10/11/2023 A313230161480 DILIP JANUJI WANKHADE BANK OF INDIA(508505)
2 NANDURA MH-22-004-228-001/237
(DHANORA BK) 		1822004000NRG24051020230124471 05/10/2023 LAXMIBAI VIJAY WAGH 1822004WL018263 LAXMIBAI VIJAY WAGH 00048 BKID0009245 1911 1911 Processed 10/11/2023 A313230161495 LAXMIBAI VIJAY WAGH INDUSIND BANK(607189)
3 NANDURA MH-22-004-228-001/237
(DHANORA BK) 		1822004000NRG24051020230124470 05/10/2023 VIJAY DAMAJI WAGH 1822004WL018263 VIJAY DAMAJI WAGH 00048 BKID0009245 1911 1911 Processed 10/11/2023 A313230161494 VIJAY DAMAJI WAGH BANK OF INDIA(508505)
SubTotal 5733 5733
4 NANDURA MH-22-004-202-001/215
(DAHIGAON) 		1822004000NRG24051020230124466 05/10/2023 VISHNU RAMESHWAR INGLE 1822004WL018262 VISHNU RAMESHWAR INGLE 00051 MAHB0000578 1092 1092 Processed 10/11/2023 A313230161457 Mr. VISHNU RAMESHWAR INGLE BANK OF MAHARASHTRA(607387)
5 NANDURA MH-22-004-202-001/23
(DAHIGAON) 		1822004000NRG24051020230124467 05/10/2023 DIPAK GAJANAN WAWGE 1822004WL018262 DIPAK GAJANAN WAWGE 00051 MAHB0000578 1092 1092 Processed 10/11/2023 A313230161447 Mr. DIPAK GAJANAN WAWGE BANK OF MAHARASHTRA(607387)
6 NANDURA MH-22-004-202-001/34
(DAHIGAON) 		1822004000NRG24051020230124468 05/10/2023 RAMBHAU SADASHIV WAWGE 1822004WL018262 RAMBHAU SADASHIV WAWGE 00051 MAHB0000578 1092 1092 Processed 10/11/2023 A313230161442 Mr. RAMBHAU SADASHIV WAWGE BANK OF MAHARASHTRA(607387)
7 NANDURA MH-22-004-202-001/40
(DAHIGAON) 		1822004000NRG24051020230124469 05/10/2023 SUBHASH PANDHARI INGLE 1822004WL018262 SUBHASH PANDHARI INGLE 00051 MAHB0000578 1092 1092 Processed 10/11/2023 A313230161439 INGLE SUBHASH PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
8 NANDURA MH-22-004-046-001/103
(TANDULWADI)) 		1822004000NRG24051020230124497 05/10/2023 SURESH MANGO JUNARE 1822004WL018268 SURESH MANGO JUNARE 00051 MAHB0000826 819 819 Processed 10/11/2023 A313230161436 Mr. SURESH MANGO JUNARE BANK OF MAHARASHTRA(607387)
9 NANDURA MH-22-004-046-001/123
(TANDULWADI)) 		1822004000NRG24051020230124499 05/10/2023 PRASHANT SARANGDHAR JUNARE 1822004WL018268 PRASHANT SARANGDHAR JUNARE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161432 Mr. PRASHANT SARANGADHAR JUNARE BANK OF MAHARASHTRA(607387)
10 NANDURA MH-22-004-046-001/156
(TANDULWADI)) 		1822004000NRG24051020230124501 05/10/2023 RUSHIKESH AATMARAM JUNARE 1822004WL018268 RUSHIKESH AATMARAM JUNARE 00051 MAHB0000826 1092 1092 Processed 10/11/2023 A313230161461 Mr. RUSHIKESH ATMARAM JUNARE BANK OF MAHARASHTRA(607387)
11 NANDURA MH-22-004-046-001/160
(TANDULWADI)) 		1822004000NRG24051020230124502 05/10/2023 RAHUL CHHAGAN JUNARE 1822004WL018268 RAHUL CHHAGAN JUNARE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161485 RAHUL CHHAGAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDURA MH-22-004-046-001/161
(TANDULWADI)) 		1822004000NRG24051020230124503 05/10/2023 MANOJ RAVINDRA JUNARE 1822004WL018268 MANOJ RAVINDRA JUNARE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161484 MANOJ RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDURA MH-22-004-046-001/163
(TANDULWADI)) 		1822004000NRG24051020230124504 05/10/2023 RUSHIKESH ANANT JUNARE 1822004WL018268 RUSHIKESH ANANT JUNARE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161483 Mr. Rushikesh Ananta Junare BANK OF MAHARASHTRA(607387)
14 NANDURA MH-22-004-046-001/180
(TANDULWADI)) 		1822004000NRG24051020230124507 05/10/2023 JYOTI DNYAESHWAR JUNARE 1822004WL018268 JYOTI DNYAESHWAR JUNARE 00051 MAHB0000826 1092 1092 Processed 10/11/2023 A313230161460 Mrs. JYOTI DNYANESHWAR JUNARE BANK OF MAHARASHTRA(607387)
15 NANDURA MH-22-004-046-001/185
(TANDULWADI)) 		1822004000NRG24051020230124508 05/10/2023 DNYNESHWAR NINAJI JUNARE 1822004WL018268 DNYNESHWAR NINAJI JUNARE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161464 DNYANESHWAR NINAJI JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDURA MH-22-004-046-001/222
(TANDULWADI)) 		1822004000NRG24051020230124510 05/10/2023 janardan pandhari junare 1822004WL018268 janardan pandhari junare 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161459 Mr. JANARDAN PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
17 NANDURA MH-22-004-046-001/229
(TANDULWADI)) 		1822004000NRG24051020230124511 05/10/2023 GAURAV RAVINDRA JUNARE 1822004WL018268 GAURAV RAVINDRA JUNARE 00051 MAHB0000826 1092 1092 Processed 10/11/2023 A313230161453 GOURAV RAVINDRA JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDURA MH-22-004-046-001/31
(TANDULWADI)) 		1822004000NRG24051020230124512 05/10/2023 GANESH SHRIRAM JUNARE 1822004WL018268 GANESH SHRIRAM JUNARE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161470 GANESH SHRIPAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDURA MH-22-004-046-001/35
(TANDULWADI)) 		1822004000NRG24051020230124513 05/10/2023 ASHOK PUNDLIK JUNARE 1822004WL018268 ASHOK PUNDLIK JUNARE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161463 Mr. ASHOK PUNDALIK JUNARE BANK OF MAHARASHTRA(607387)
20 NANDURA MH-22-004-046-001/38
(TANDULWADI)) 		1822004000NRG24051020230124514 05/10/2023 ONKAR SHANKAR SOLANE 1822004WL018268 ONKAR SHANKAR SOLANE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161433 ONKAR SHANKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDURA MH-22-004-046-001/45
(TANDULWADI)) 		1822004000NRG24051020230124515 05/10/2023 MAHADEV PURUSHOTTAM JUNARE 1822004WL018268 MAHADEV PURUSHOTTAM JUNARE 00051 MAHB0000826 1365 1365 Processed 10/11/2023 A313230161430 Mr. MAHADEO PURSHOTTAM JUNARE BANK OF MAHARASHTRA(607387)
22 NANDURA MH-22-004-046-001/46
(TANDULWADI)) 		1822004000NRG24051020230124516 05/10/2023 SHANKAR JUNARDAN JUNARE 1822004WL018268 SHANKAR JUNARDAN JUNARE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161462 SHANKAR JANARDAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDURA MH-22-004-613-002/109
(PHULI) 		1822004000NRG24051020230124485 05/10/2023 SUPADA JAGANNATH NAPHADE 1822004WL018266 SUPADA JAGANNATH NAPHADE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161424 Mr. SUPADA JAGNNATH NAFDE BANK OF MAHARASHTRA(607387)
24 NANDURA MH-22-004-613-002/142
(PHULI) 		1822004000NRG24051020230124486 05/10/2023 GAJANAN HARI BHANGALE 1822004WL018266 GAJANAN HARI BHANGALE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161404 Mr. GAJANAN HARI BANGALE BANK OF MAHARASHTRA(607387)
25 NANDURA MH-22-004-613-002/152
(PHULI) 		1822004000NRG24051020230124487 05/10/2023 SHANKAR DNYANDEO GHOGALE 1822004WL018266 SHANKAR DNYANDEO GHOGALE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161409 Mr. SHANKAR DNYANDEO GHOGLE BANK OF MAHARASHTRA(607387)
26 NANDURA MH-22-004-734-001/103
(SHEMBA BK) 		1822004000NRG24051020230124533 05/10/2023 MAHADEV NINA BORKAR 1822004WL018274 MAHADEV NINA BORKAR 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161445 Mr. MAHADEO NINAJI BORKAR BANK OF MAHARASHTRA(607387)
27 NANDURA MH-22-004-734-001/139
(SHEMBA BK) 		1822004000NRG24051020230124534 05/10/2023 KISHOR DEVIDAS BHIDE 1822004WL018274 KISHOR DEVIDAS BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161407 Mr. KISHOR DEORAO BHIDE UNDER OTS BANK OF MAHARASHTRA(607387)
28 NANDURA MH-22-004-734-001/161
(SHEMBA BK) 		1822004000NRG24051020230124536 05/10/2023 CHANDRAKALABAI BHAGWAN BHIDE 1822004WL018274 CHANDRAKALABAI BHAGWAN BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161418 Mrs. CHANDRAKALA BHAGAVAN BHIDE BANK OF MAHARASHTRA(607387)
29 NANDURA MH-22-004-734-001/208
(SHEMBA BK) 		1822004000NRG24051020230124537 05/10/2023 CHANDRABHAGA KAUTIK BHIDE 1822004WL018274 CHANDRABHAGA KAUTIK BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161490 Mrs. Chandrabhaga Kautik Bhide BANK OF MAHARASHTRA(607387)
30 NANDURA MH-22-004-734-001/214
(SHEMBA BK) 		1822004000NRG24051020230124538 05/10/2023 sheshrao shaligram bhide 1822004WL018274 sheshrao shaligram bhide 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161455 Mr. SHESHRAV SHALIGRAM BHIDE BANK OF MAHARASHTRA(607387)
31 NANDURA MH-22-004-734-001/222
(SHEMBA BK) 		1822004000NRG24051020230124539 05/10/2023 JANARDAN JAIRAM BHIDE 1822004WL018274 JANARDAN JAIRAM BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161423 Mr. JANARDAN JAYRAM BHIDE BANK OF MAHARASHTRA(607387)
32 NANDURA MH-22-004-734-001/236
(SHEMBA BK) 		1822004000NRG24051020230124540 05/10/2023 RAMESH SHRIRAM DIWNALE 1822004WL018274 RAMESH SHRIRAM DIWNALE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161468 Mr. RAMESH SHRIRAM DIWNALE BANK OF MAHARASHTRA(607387)
33 NANDURA MH-22-004-734-001/25
(SHEMBA BK) 		1822004000NRG24051020230124541 05/10/2023 RAGHUNATH SHANKAR INGLE 1822004WL018274 RAGHUNATH SHANKAR INGLE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161405 MR RAGHUNATH SHANKAR INGLE STATE BANK OF INDIA(508548)
34 NANDURA MH-22-004-734-001/28
(SHEMBA BK) 		1822004000NRG24051020230124542 05/10/2023 ANIL JAGDEV WAGHE 1822004WL018274 ANIL JAGDEV WAGHE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161435 Mr. ANIL JAGDEV WAGHE BANK OF MAHARASHTRA(607387)
35 NANDURA MH-22-004-734-001/299
(SHEMBA BK) 		1822004000NRG24051020230124543 05/10/2023 VIJAY SOMAJI TAYDE 1822004WL018274 VIJAY SOMAJI TAYDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161426 Mr. VIJAY SOMAJI TAYADE BANK OF MAHARASHTRA(607387)
36 NANDURA MH-22-004-734-001/345
(SHEMBA BK) 		1822004000NRG24051020230124545 05/10/2023 Haribhau Narayan Jumade 1822004WL018274 Haribhau Narayan Jumade 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161414 MR HARIBHAU NARAYAN JUMADE STATE BANK OF INDIA(508548)
37 NANDURA MH-22-004-734-001/364
(SHEMBA BK) 		1822004000NRG24051020230124546 05/10/2023 VILAS JANARDAN BHIDE 1822004WL018274 VILAS JANARDAN BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161403 Mr. VILAS JANARDAN BHIDE BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-734-001/405
(SHEMBA BK) 		1822004000NRG24051020230124548 05/10/2023 ANITA ANIL DONGARE 1822004WL018274 ANITA ANIL DONGARE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161451 ANITA ANIL DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDURA MH-22-004-734-001/463
(SHEMBA BK) 		1822004000NRG24051020230124549 05/10/2023 VIJAY DNYANDEO BHIDE 1822004WL018274 VIJAY DNYANDEO BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161473 Mr. VIJAY DYANDEO BHIDE BANK OF MAHARASHTRA(607387)
40 NANDURA MH-22-004-734-001/55
(SHEMBA BK) 		1822004000NRG24051020230124550 05/10/2023 MUKUNDA SHRIPAD DANDAGE 1822004WL018274 MUKUNDA SHRIPAD DANDAGE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161467 MUKUND SHRIPAD DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDURA MH-22-004-734-001/56
(SHEMBA BK) 		1822004000NRG24051020230124551 05/10/2023 SUDHAKAR NAMDEV BHIDE 1822004WL018274 SUDHAKAR NAMDEV BHIDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161456 Mr. SUDHAKAR NAMDEO BHIDE BANK OF MAHARASHTRA(607387)
42 NANDURA MH-22-004-734-001/84
(SHEMBA BK) 		1822004000NRG24051020230124553 05/10/2023 RAIBAI NINAJI TAYADE 1822004WL018274 RAIBAI NINAJI TAYADE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161425 Mr. RAYBAI NINAJI TAYADE BANK OF MAHARASHTRA(607387)
43 NANDURA MH-22-004-734-001/9
(SHEMBA BK) 		1822004000NRG24051020230124554 05/10/2023 JAGDEV SUGDEV TAYDE 1822004WL018274 JAGDEV SUGDEV TAYDE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161406 Mr. JAGDEO SUKHDEO TAYDE BANK OF MAHARASHTRA(607387)
44 NANDURA MH-22-004-734-001/93
(SHEMBA BK) 		1822004000NRG24051020230124555 05/10/2023 SAMADHAN SURYABHAN RAIPURE 1822004WL018274 SAMADHAN SURYABHAN RAIPURE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 A313230161413 Mr. SAMADHAN SURYABHAN RAIPURE BANK OF MAHARASHTRA(607387)
45 NANDURA MH-22-004-777-002/113
(TAKARKHED) 		1822004000NRG24051020230124489 05/10/2023 NIKHIL PRAKASH NARWADE 1822004WL018267 NIKHIL PRAKASH NARWADE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161437 Mr. NIKHIL PRAKASH NARWADE BANK OF MAHARASHTRA(607387)
46 NANDURA MH-22-004-777-002/2286
(TAKARKHED) 		1822004000NRG24051020230124492 05/10/2023 SOPAN JAMDEO JADHAO 1822004WL018267 SOPAN JAMDEO JADHAO 00051 MAHB0000826 1092 1092 Processed 10/11/2023 A313230161415 Mr. SOPAN NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
47 NANDURA MH-22-004-777-002/2394
(TAKARKHED) 		1822004000NRG24051020230124493 05/10/2023 KAMALESH RAMESH INGLE 1822004WL018267 KAMALESH RAMESH INGLE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161479 Mr. KAMLESH RAMESH INGLE BANK OF MAHARASHTRA(607387)
48 NANDURA MH-22-004-777-002/2456
(TAKARKHED) 		1822004000NRG24051020230124495 05/10/2023 VIJAY JAGANNATH SHELKE 1822004WL018267 VIJAY JAGANNATH SHELKE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161402 Mr. VIJAY JAGANNATH SHELKE BANK OF MAHARASHTRA(607387)
49 NANDURA MH-22-004-777-002/2509
(TAKARKHED) 		1822004000NRG24051020230124496 05/10/2023 Devidas Prakash Jadhav 1822004WL018267 Devidas Prakash Jadhav 00051 MAHB0000826 1638 1638 Processed 10/11/2023 A313230161448 Mr. DEVIDAS PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 70161 70161
50 NANDURA MH-22-004-239-001/341
(DIGHI) 		1822004000NRG24051020230124559 05/10/2023 rajiv ninaji hiwrale 1822004WL018275 rajiv ninaji hiwrale 00051 MAHB0001068 1911 1911 Processed 10/11/2023 A313230161427 Mr. RAJIV NINAJI HIWRALE CENTRAL BANK OF INDIA(607115)
51 NANDURA MH-22-004-315-001/250
(HINGANE GAVHAD) 		1822004000NRG24051020230124473 05/10/2023 DHANRAJ NINAJI TITARE 1822004WL018264 DHANRAJ NINAJI TITARE 00051 MAHB0001068 1638 1638 Processed 10/11/2023 A313230161441 Mr. DHANRAJ NINAJI TITARE BANK OF MAHARASHTRA(607387)
52 NANDURA MH-22-004-315-001/53
(HINGANE GAVHAD) 		1822004000NRG24051020230124475 05/10/2023 SOPANIL KASHINATH GAVHAD 1822004WL018264 SOPANIL KASHINATH GAVHAD 00051 MAHB0001068 1638 1638 Processed 10/11/2023 A313230161496 Mr. Swapnil Kashinath Gavad BANK OF MAHARASHTRA(607387)
53 NANDURA MH-22-004-531-001/139
(MOMINABAD) 		1822004000NRG24051020230124527 05/10/2023 SHRAVAN NAMDEO BHOSALE 1822004WL018273 SHRAVAN NAMDEO BHOSALE 00051 MAHB0001068 1911 1911 Processed 10/11/2023 A313230161477 Mr. SHRAVAN NAMDEO BHOSALE BANK OF MAHARASHTRA(607387)
54 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24051020230124528 05/10/2023 BHASKAR WAMAN NAGARE 1822004WL018273 BHASKAR WAMAN NAGARE 00051 MAHB0001068 1911 1911 Processed 10/11/2023 A313230161489 Mr. BHASKAR WAMAN NAGARE BANK OF MAHARASHTRA(607387)
55 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24051020230124529 05/10/2023 GITABAI BHASKAR NAGRE 1822004WL018273 GITABAI BHASKAR NAGRE 00051 MAHB0001068 1911 1911 Processed 10/11/2023 A313230161491 Mrs. GITABAI BHASKAR NAGARE BANK OF MAHARASHTRA(607387)
56 NANDURA MH-22-004-531-001/262
(MOMINABAD) 		1822004000NRG24051020230124531 05/10/2023 KAILAS CHENDU PATONDE 1822004WL018273 KAILAS CHENDU PATONDE 00051 MAHB0001068 1911 1911 Processed 10/11/2023 A313230161443 Mr. KAILASH CHENDU PATONDE BANK OF MAHARASHTRA(607387)
SubTotal 12831 12831
57 NANDURA MH-22-004-387-001/108
(KATI) 		1822004000NRG24051020230124524 05/10/2023 SARUBAI KISAN BHONGE 1822004WL018272 SARUBAI KISAN BHONGE 00051 MAHB0001069 1911 1911 Processed 10/11/2023 A313230161401 SarubaiKisanBhonge FINCARE SMALL FINANCE BANK LTD(608304)
58 NANDURA MH-22-004-387-001/263
(KATI) 		1822004000NRG24051020230124525 05/10/2023 MANOHAR TULSHIRAM vITHOKAR 1822004WL018272 MANOHAR TULSHIRAM vITHOKAR 00051 MAHB0001069 1911 1911 Processed 10/11/2023 A313230161431 Mr. MANOHAR TULSHIRAM VITOKAR BANK OF MAHARASHTRA(607387)
59 NANDURA MH-22-004-842-001/9
(VITALI (DH)) 		1822004000NRG24051020230124523 05/10/2023 AANAND PRABHAKAR BODWADE 1822004WL018271 AANAND PRABHAKAR BODWADE 00051 MAHB0001069 1911 1911 Processed 10/11/2023 A313230161481 Mr. AANAND PRABHAKAR BODWADE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
60 NANDURA MH-22-004-239-001/121
(DIGHI) 		1822004000NRG24051020230124557 05/10/2023 SAHEBRAO SITARAM GAWANDE 1822004WL018275 SAHEBRAO SITARAM GAWANDE 00089 CBIN0281991 1911 1911 Processed 10/11/2023 A313230161474 Mr. SAHEBRAO SITARAM GAWANDE CENTRAL BANK OF INDIA(607115)
61 NANDURA MH-22-004-239-001/201
(DIGHI) 		1822004000NRG24051020230124558 05/10/2023 rajesh namdeo hiwrale 1822004WL018275 rajesh namdeo hiwrale 00089 CBIN0281991 1911 1911 Processed 10/11/2023 A313230161428 RAJESH N HIWRALE AXIS BANK(607153)
SubTotal 3822 3822
62 NANDURA MH-22-004-563-001/1095
(NIMGAON) 		1822004000NRG24051020230124476 05/10/2023 ASHOK GANPAT NASURDE 1822004WL018265 ASHOK GANPAT NASURDE 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161429 Mr. ASHOK GANPAT NARSURDE CENTRAL BANK OF INDIA(607115)
63 NANDURA MH-22-004-563-001/1172
(NIMGAON) 		1822004000NRG24051020230124477 05/10/2023 USHA VISHNU SURADKAR 1822004WL018265 USHA VISHNU SURADKAR 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161412 Mrs. USHA VISHNU SURALKAR CENTRAL BANK OF INDIA(607115)
64 NANDURA MH-22-004-563-001/140
(NIMGAON) 		1822004000NRG24051020230124478 05/10/2023 LILABAI MANOHAR PANWALE 1822004WL018265 LILABAI MANOHAR PANWALE 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161469 Mrs. LILABAI MANOHAR PANWALE CENTRAL BANK OF INDIA(607115)
65 NANDURA MH-22-004-563-001/1838
(NIMGAON) 		1822004000NRG24051020230124479 05/10/2023 MATHURABAI GOVINDA SHRINATH 1822004WL018265 MATHURABAI GOVINDA SHRINATH 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161417 Mrs. MATHURABAI GOVINDA SHRINATH CENTRAL BANK OF INDIA(607115)
66 NANDURA MH-22-004-563-001/1849
(NIMGAON) 		1822004000NRG24051020230124480 05/10/2023 SHIVCHARAN GOVINDRAO SAWARKAR 1822004WL018265 SHIVCHARAN GOVINDRAO SAWARKAR 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161449 Mr. SHIVCHARAN GOVINDRAO SAWARKAR CENTRAL BANK OF INDIA(607115)
67 NANDURA MH-22-004-563-001/2
(NIMGAON) 		1822004000NRG24051020230124481 05/10/2023 KUSUM RAMESH TELANGADE 1822004WL018265 KUSUM RAMESH TELANGADE 00089 CBIN0282587 273 273 Processed 10/11/2023 A313230161422 Miss. KUSUM RAMESH TELANGADE CENTRAL BANK OF INDIA(607115)
68 NANDURA MH-22-004-563-001/230
(NIMGAON) 		1822004000NRG24051020230124482 05/10/2023 BABURAO JANRAO SHIVALKAR 1822004WL018265 BABURAO JANRAO SHIVALKAR 00089 CBIN0282587 1092 1092 Processed 10/11/2023 A313230161411 Mr. BABURAO JANRAO SHIVALKAR CENTRAL BANK OF INDIA(607115)
69 NANDURA MH-22-004-563-001/24360
(NIMGAON) 		1822004000NRG24051020230124483 05/10/2023 PRASHANT MAHADEO INGLE 1822004WL018265 PRASHANT MAHADEO INGLE 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161476 Mr. PRASHANT MAHADEO INGLE CENTRAL BANK OF INDIA(607115)
70 NANDURA MH-22-004-563-001/525
(NIMGAON) 		1822004000NRG24051020230124484 05/10/2023 SHOBHA KRUSHNAJI INGLE 1822004WL018265 SHOBHA KRUSHNAJI INGLE 00089 CBIN0282587 1911 1911 Processed 10/11/2023 A313230161416 Mr. KRUSHNAJI BHIKAJI INGLE CENTRAL BANK OF INDIA(607115)
71 NANDURA MH-22-004-892-001/347
(YERALI) 		1822004000NRG24051020230124518 05/10/2023 VIJAY MADHUKAR INGLE 1822004WL018269 VIJAY MADHUKAR INGLE 00089 CBIN0282587 819 819 Processed 10/11/2023 A313230161450 Mr. VIJAY MADHUKAR INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
72 NANDURA MH-22-004-046-001/146
(TANDULWADI)) 		1822004000NRG24051020230124500 05/10/2023 EKNATH TUKARAM INGALE 1822004WL018268 EKNATH TUKARAM INGALE 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161458 MR EKNATH TUKARAM INGLE STATE BANK OF INDIA(508548)
73 NANDURA MH-22-004-056-001/15
((MALEGAON)) 		1822004000NRG24051020230124452 05/10/2023 SAMADHAN TUKARAM WAKODE 1822004WL018261 SAMADHAN TUKARAM WAKODE 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161440 MR SAMADHAN TUKARAM WAKODE STATE BANK OF INDIA(508548)
74 NANDURA MH-22-004-056-001/159
((MALEGAON)) 		1822004000NRG24051020230124453 05/10/2023 PANDURANG RAJARAM BARDA 1822004WL018261 PANDURANG RAJARAM BARDA 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161446 MR PANDURANG RAJARAM BARBDE STATE BANK OF INDIA(508548)
75 NANDURA MH-22-004-056-001/197
((MALEGAON)) 		1822004000NRG24051020230124454 05/10/2023 DEVIDAS WASUDEO LANDE 1822004WL018261 DEVIDAS WASUDEO LANDE 00415 SBIN0002166 546 546 Processed 10/11/2023 A313230161466 DEVIDAS VASUDEV LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDURA MH-22-004-056-001/257
((MALEGAON)) 		1822004000NRG24051020230124455 05/10/2023 SHRIDHAR GOVINDA WAKODE 1822004WL018261 SHRIDHAR GOVINDA WAKODE 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161410 MR SHRIDHAR GOVINDA WAKODE STATE BANK OF INDIA(508548)
77 NANDURA MH-22-004-056-001/264
((MALEGAON)) 		1822004000NRG24051020230124456 05/10/2023 SHRIRANG AAKOS GOND 1822004WL018261 SHRIRANG AAKOS GOND 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161434 MR SHRIRANG AKOSH GOND STATE BANK OF INDIA(508548)
78 NANDURA MH-22-004-056-001/2774
((MALEGAON)) 		1822004000NRG24051020230124457 05/10/2023 SANTOSH SHANKAR FERAN 1822004WL018261 SANTOSH SHANKAR FERAN 00415 SBIN0002166 819 819 Processed 10/11/2023 A313230161444 MR SANTOSH SHANKAR FERAN STATE BANK OF INDIA(508548)
79 NANDURA MH-22-004-056-001/2821
((MALEGAON)) 		1822004000NRG24051020230124458 05/10/2023 HARIDAS PANDURANG RAUT 1822004WL018261 HARIDAS PANDURANG RAUT 00415 SBIN0002166 1365 1365 Processed 10/11/2023 A313230161454 MR HARIDAS PANDURANG RAUT STATE BANK OF INDIA(508548)
80 NANDURA MH-22-004-056-001/29
((MALEGAON)) 		1822004000NRG24051020230124460 05/10/2023 VIJAY SHRIRAM HELGE 1822004WL018261 VIJAY SHRIRAM HELGE 00415 SBIN0002166 546 546 Processed 10/11/2023 A313230161465 MR VIJAY SHRIRAM HELGE STATE BANK OF INDIA(508548)
81 NANDURA MH-22-004-056-001/37
((MALEGAON)) 		1822004000NRG24051020230124461 05/10/2023 NIRUTTI PRALHAD BAGADE 1822004WL018261 NIRUTTI PRALHAD BAGADE 00415 SBIN0002166 1092 1092 Processed 10/11/2023 A313230161408 NIVRRUTTI PRALHAD BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDURA MH-22-004-056-001/39
((MALEGAON)) 		1822004000NRG24051020230124462 05/10/2023 AMOL SUNIL HELGE 1822004WL018261 AMOL SUNIL HELGE 00415 SBIN0002166 1092 1092 Processed 10/11/2023 A313230161438 AMOL SUNIL HELGE INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANDURA MH-22-004-203-001/193
(DAHIWADI) 		1822004000NRG24051020230124630 05/10/2023 SANDHYA RATAN TAYADE 1822004WL018283 SANDHYA RATAN TAYADE 00415 SBIN0002166 1911 1911 Processed 10/11/2023 A313230161472 MRS SANDHYA RATAN TAYDE STATE BANK OF INDIA(508548)
84 NANDURA MH-22-004-315-001/186
(HINGANE GAVHAD) 		1822004000NRG24051020230124472 05/10/2023 Kapil Pralhad Ingle 1822004WL018264 Kapil Pralhad Ingle 00415 SBIN0002166 1638 1638 Processed 10/11/2023 A313230161475 MR KAPIL PRALHAD INGLE STATE BANK OF INDIA(508548)
85 NANDURA MH-22-004-734-001/396
(SHEMBA BK) 		1822004000NRG24051020230124547 05/10/2023 RAMAKANT RAMDAS BHIDE 1822004WL018274 RAMAKANT RAMDAS BHIDE 00415 SBIN0002166 1911 1911 Processed 10/11/2023 A313230161452 MR RAMAKANT RAMDAS BHIDE STATE BANK OF INDIA(508548)
86 NANDURA MH-22-004-734-001/81
(SHEMBA BK) 		1822004000NRG24051020230124552 05/10/2023 ICHCHARAM BHIKAJI BHIDE 1822004WL018274 ICHCHARAM BHIKAJI BHIDE 00415 SBIN0002166 1911 1911 Processed 10/11/2023 A313230161471 Mr. ICHHARAM BHIKAJI BHIDE BANK OF MAHARASHTRA(607387)
87 NANDURA MH-22-004-855-001/122
(WADI) 		1822004000NRG24051020230124519 05/10/2023 RAMESH UKHARDA KHODAKE 1822004WL018270 RAMESH UKHARDA KHODAKE 00415 SBIN0002166 1092 1092 Processed 10/11/2023 A313230161419 MR RAMESH UKHARDA KHODKE STATE BANK OF INDIA(508548)
88 NANDURA MH-22-004-855-001/145
(WADI) 		1822004000NRG24051020230124520 05/10/2023 BAKIRAM MAHADEV CHOPADE 1822004WL018270 BAKIRAM MAHADEV CHOPADE 00415 SBIN0002166 819 819 Processed 10/11/2023 A313230161421 MR BALIRAM MAHADEO CHOPADE STATE BANK OF INDIA(508548)
SubTotal 21567 21567
89 NANDURA MH-22-004-046-001/164
(TANDULWADI)) 		1822004000NRG24051020230124505 05/10/2023 DILIP PUNDALIK JUNARE 1822004WL018268 DILIP PUNDALIK JUNARE 00415 SBIN0016324 1092 1092 Processed 10/11/2023 A313230161420 JUNARE DILIP P HDFC BANK LTD(607152)
SubTotal 1092 1092
90 NANDURA MH-22-004-056-001/119
((MALEGAON)) 		1822004000NRG24051020230124451 05/10/2023 DEVANAND DHANSING DABERAO 1822004WL018261 DEVANAND DHANSING DABERAO 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230161478 DEVANAND DHANASING DABERAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 NANDURA MH-22-004-056-001/2828
((MALEGAON)) 		1822004000NRG24051020230124459 05/10/2023 GHARMOLE BHAGWAN PRALHAD 1822004WL018261 GHARMOLE BHAGWAN PRALHAD 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161482 GHARMOLE BHAGWAN PRALHAD & INDRAYANI VIDHARBHA KOKAN GRAMIN BANK(508516)
92 NANDURA MH-22-004-056-001/82
((MALEGAON)) 		1822004000NRG24051020230124463 05/10/2023 BHIMRAO AVADHUT WAKODE 1822004WL018261 BHIMRAO AVADHUT WAKODE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161488 WAKODE BHIMRAO AVDHUT VIDHARBHA KOKAN GRAMIN BANK(508516)
93 NANDURA MH-22-004-056-001/89
((MALEGAON)) 		1822004000NRG24051020230124464 05/10/2023 WANKHADE YASHWANT SHAMRAO 1822004WL018261 WANKHADE YASHWANT SHAMRAO 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161486 WANKHADE YASHWANT SHAMRAO & KU VIDHARBHA KOKAN GRAMIN BANK(508516)
94 NANDURA MH-22-004-056-001/95
((MALEGAON)) 		1822004000NRG24051020230124465 05/10/2023 NITIN GAJANAN WAKUDKAR 1822004WL018261 NITIN GAJANAN WAKUDKAR 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230161487 MR NITIN HARIBHAU WAKUDKAR STATE BANK OF INDIA(508548)
95 NANDURA MH-22-004-203-001/170
(DAHIWADI) 		1822004000NRG24051020230124628 05/10/2023 durga mahadeo ingle 1822004WL018283 durga mahadeo ingle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230161497 INGLE DURGA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
96 NANDURA MH-22-004-203-001/170
(DAHIWADI) 		1822004000NRG24051020230124627 05/10/2023 MAHADEO SITARAM INGALE 1822004WL018283 MAHADEO SITARAM INGALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230161492 INGLE MAHADEO SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
97 NANDURA MH-22-004-203-001/193
(DAHIWADI) 		1822004000NRG24051020230124629 05/10/2023 TAYADE RATAN BHONAJI 1822004WL018283 TAYADE RATAN BHONAJI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230161493 TAYDE RATAN BHONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
98 NANDURA MH-22-004-315-001/402
(HINGANE GAVHAD) 		1822004000NRG24051020230124474 05/10/2023 SUDARSHAN SUPADA GAWHAD 1822004WL018264 SUDARSHAN SUPADA GAWHAD 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230161400 SUDARSHN SUPADA GAWHAD IDBI BANK(607095)
SubTotal 1638 1638
99 NANDURA MH-22-004-046-001/120
(TANDULWADI)) 		1822004000NRG24051020230124498 05/10/2023 SUNIL RAMDAS JUNARE 1822004WL018268 SUNIL RAMDAS JUNARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230161399 SUNIL RAMDAS JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 NANDURA MH-22-004-046-001/176
(TANDULWADI)) 		1822004000NRG24051020230124506 05/10/2023 sandip bhagwat junare 1822004WL018268 sandip bhagwat junare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230161396 SANDIP BHAGWAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDURA MH-22-004-046-001/191
(TANDULWADI)) 		1822004000NRG24051020230124509 05/10/2023 ravindra kisan junare 1822004WL018268 ravindra kisan junare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230161397 RAVINDRA KISAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 NANDURA MH-22-004-613-002/2195
(PHULI) 		1822004000NRG24051020230124488 05/10/2023 UMESH WASUDEV TAYADE 1822004WL018266 UMESH WASUDEV TAYADE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230161398 UMESH VASUDEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDURA MH-22-004-777-002/1524
(TAKARKHED) 		1822004000NRG24051020230124491 05/10/2023 GAJANAN HARSING SOLANKE 1822004WL018267 GAJANAN HARSING SOLANKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230161394 GAJANAN HARSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
104 NANDURA MH-22-004-855-001/565
(WADI) 		1822004000NRG24051020230124522 05/10/2023 vinayak baliram bhople 1822004WL018270 vinayak baliram bhople 00691 IPOS0000001 546 546 Processed 10/11/2023 A313230161395 VINAYAK BALIRAM BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
Total 162981 162981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_051023APB_FTO_226399 Bank of India BKID0009245 NANDURA 5733
2 NANDURA MH1822004999_051023APB_FTO_226399 Bank of Maharastra MAHB0000578 NANDURA 4368
3 NANDURA MH1822004999_051023APB_FTO_226399 Bank of Maharastra MAHB0000826 SHEMBA 70161
4 NANDURA MH1822004999_051023APB_FTO_226399 Bank of Maharastra MAHB0001068 CHANDUR BISWA 12831
5 NANDURA MH1822004999_051023APB_FTO_226399 Bank of Maharastra MAHB0001069 DHANORA VITALI 5733
6 NANDURA MH1822004999_051023APB_FTO_226399 Central Bank Of India CBIN0281991 VADNER BHOLJI 3822
7 NANDURA MH1822004999_051023APB_FTO_226399 Central Bank Of India CBIN0282587 NIMGAON 15561
8 NANDURA MH1822004999_051023APB_FTO_226399 State Bank of India SBIN0002166 NANDURA 21567
9 NANDURA MH1822004999_051023APB_FTO_226399 State Bank of India SBIN0016324 Ashok nagar br 1092
10 NANDURA MH1822004999_051023APB_FTO_226399 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 11739
11 NANDURA MH1822004999_051023APB_FTO_226399 IDFC Bank IDFB0040101 BKK-Naman 1638
12 NANDURA MH1822004999_051023APB_FTO_226399 India Post Payments Bank IPOS0000001 BULDANA 8736

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