Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_201223FTO_329129
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-19-001-005-001/599
(BALIRAMPUR) 		1819001000NRG24201220230481813 20/12/2023 MARIBA KISHAN DOMPALE 1819001WL047940 MARIBA KISHAN DOMPALE 00045 BARB0CIDNAN 1638 1638 Processed 09/03/2024 N1223012E2D07 MARIBA KISHAN DOMPALE ()
SubTotal 1638 1638
2 NANDED MH-19-001-005-001/847
(BALIRAMPUR) 		1819001000NRG24201220230481820 20/12/2023 SUBHASH VITTHALRAO LANDGE 1819001WL047941 SUBHASH VITTHALRAO LANDGE 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 N1223012E2D0A SUBHASH VITTHALRAO LANDGE ()
3 NANDED MH-19-001-097-001/106
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482581 20/12/2023 SHIVSHANKAR GOVINDA PUYED 1819001WL048025 SHIVSHANKAR GOVINDA PUYED 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 N1223012E2D09 SHIVSHANKAR GOVINDA PUYED ()
4 NANDED MH-19-001-097-001/62
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482571 20/12/2023 PRABHKAR ANANDA PUYED 1819001WL048024 PRABHKAR ANANDA PUYED 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 N1223012E2D08 PRABHKAR ANANDA PUYED ()
SubTotal 4914 4914
5 NANDED MH-19-001-086-001/12
(MARKAND) 		1819001000NRG24201220230482516 20/12/2023 KANOPATRA IRBAJI YEWALE 1819001WL048018 KANOPATRA IRBAJI YEWALE 00048 BKID0000650 1092 1092 Processed 09/03/2024 N1223012E2D11 KANOPATRA IRBAJI YEWALE ()
6 NANDED MH-19-001-086-001/211
(MARKAND) 		1819001000NRG24201220230481891 20/12/2023 NAMDEV SHANKAR BODKE 1819001WL047950 NAMDEV SHANKAR BODKE 00048 BKID0000650 1092 1092 Processed 09/03/2024 N1223012E2D0C NAMDEV SHANKAR BODKE ()
7 NANDED MH-19-001-086-001/230
(MARKAND) 		1819001000NRG24201220230481931 20/12/2023 RAM BANKATI PAWADE 1819001WL047951 RAM BANKATI PAWADE 00048 BKID0000650 273 273 Processed 09/03/2024 N1223012E2D0D RAM BANKATI PAWADE ()
8 NANDED MH-19-001-086-001/230
(MARKAND) 		1819001000NRG24201220230481929 20/12/2023 SHAKUNTALABAI BANKATI PAWDE 1819001WL047951 SHAKUNTALABAI BANKATI PAWDE 00048 BKID0000650 273 273 Processed 09/03/2024 N1223012E2D0F SHAKUNTALABAI BANKATI PAWDE ()
9 NANDED MH-19-001-086-001/303
(MARKAND) 		1819001000NRG24201220230481908 20/12/2023 DIGAMBAR SANTRAM YEWALE 1819001WL047950 DIGAMBAR SANTRAM YEWALE 00048 BKID0000650 1092 1092 Processed 09/03/2024 N1223012E2D0E DIGAMBAR SANTRAM YEWALE ()
10 NANDED MH-19-001-086-001/308
(MARKAND) 		1819001000NRG24201220230481933 20/12/2023 SARASWATI NAVNATH PAWADE 1819001WL047951 SARASWATI NAVNATH PAWADE 00048 BKID0000650 273 273 Processed 09/03/2024 N1223012E2D12 SARASWATI NAVNATH PAWADE ()
SubTotal 4095 4095
11 NANDED MH-19-001-003-001/200
(SUGAON(KH)) 		1819001000NRG24201220230482612 20/12/2023 LATA RATAN KHODKE 1819001WL048032 LATA RATAN KHODKE 00078 CNRB0000234 1365 1365 Processed 09/03/2024 N1223012E2D16 LATA RATAN KHODKE ()
SubTotal 1365 1365
12 NANDED MH-19-001-003-001/197
(SUGAON(KH)) 		1819001000NRG24201220230482610 20/12/2023 RAJU BHAGWAN DUDHMALE 1819001WL048032 RAJU BHAGWAN DUDHMALE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 N1223012E2D17 RAJU BHAGWAN DUDHMALE ()
13 NANDED MH-19-001-003-001/220
(SUGAON(KH)) 		1819001000NRG24201220230482617 20/12/2023 MAYA BABUS DUDHMAL 1819001WL048032 MAYA BABUS DUDHMAL 00078 CNRB0015270 1365 1365 Processed 09/03/2024 N1223012E2D15 MAYA BABUS DUDHMAL ()
14 NANDED MH-19-001-003-001/226
(SUGAON(KH)) 		1819001000NRG24201220230482621 20/12/2023 SANDHYA ARJUN KHODKE 1819001WL048032 SANDHYA ARJUN KHODKE 00078 CNRB0015270 1365 1365 Processed 09/03/2024 N1223012E2D14 SANDHYA ARJUN KHODKE ()
SubTotal 4095 4095
15 NANDED MH-19-001-003-001/710
(SUGAON(KH)) 		1819001000NRG24201220230482629 20/12/2023 PUNDLIK CHANDOJI KHODKE 1819001WL048032 PUNDLIK CHANDOJI KHODKE 00089 CBIN0280683 1365 1365 Processed 09/03/2024 N1223012E2D0B PUNDLIK CHANDOJI KHODKE ()
SubTotal 1365 1365
16 NANDED MH-19-001-086-001/222
(MARKAND) 		1819001000NRG24201220230482684 20/12/2023 MUNJAJI HARI BOKARE 1819001WL048038 MUNJAJI HARI BOKARE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 N1223012E2D1D MUNJAJI HARI BOKARE ()
17 NANDED MH-19-001-086-001/2551
(MARKAND) 		1819001000NRG24201220230481896 20/12/2023 KAILAS ANANDARAO YEWALE 1819001WL047950 KAILAS ANANDARAO YEWALE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 N1223012E2D10 KAILAS ANANDARAO YEWALE ()
18 NANDED MH-19-001-086-001/333
(MARKAND) 		1819001000NRG24201220230482698 20/12/2023 DURGA GAJANAN BOKARE 1819001WL048039 DURGA GAJANAN BOKARE 00089 CBIN0284821 1638 1638 Processed 09/03/2024 N1223012E2D1F DURGA GAJANAN BOKARE ()
19 NANDED MH-19-001-086-001/55
(MARKAND) 		1819001000NRG24201220230481916 20/12/2023 VANITA GANGADHAR BHUKTARE 1819001WL047950 VANITA GANGADHAR BHUKTARE 00089 CBIN0284821 1092 1092 Processed 09/03/2024 N1223012E2D13 VANITA GANGADHAR BHUKTARE ()
20 NANDED MH-19-001-086-001/63
(MARKAND) 		1819001000NRG24201220230481918 20/12/2023 Punyarthabai Rama Sawant 1819001WL047950 Punyarthabai Rama Sawant 00089 CBIN0284821 1092 1092 Processed 09/03/2024 N1223012E2D18 Punyarthabai Rama Sawant ()
SubTotal 6006 6006
21 NANDED MH-19-001-086-001/333
(MARKAND) 		1819001000NRG24201220230482488 20/12/2023 GAJANAN VISHWANATH BOKARE 1819001WL048014 GAJANAN VISHWANATH BOKARE 00089 CBIN0284929 1092 1092 Processed 09/03/2024 N1223012E2D19 GAJANAN VISHWANATH BOKARE ()
SubTotal 1092 1092
22 NANDED MH-19-001-003-001/709
(SUGAON(KH)) 		1819001000NRG24201220230482628 20/12/2023 SUNIL SADASHIV LOKDE 1819001WL048032 SUNIL SADASHIV LOKDE 00176 IDIB000N532 1365 1365 Processed 09/03/2024 N1223012E2D29 SUNIL SADASHIV LOKDE ()
23 NANDED MH-19-001-097-001/104
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482577 20/12/2023 SAMBHAJI IRBA PUYED 1819001WL048025 SAMBHAJI IRBA PUYED 00176 IDIB000N532 1638 1638 Processed 09/03/2024 N1223012E2D3E SAMBHAJI IRBA PUYED ()
SubTotal 3003 3003
24 NANDED MH-19-001-086-001/315
(MARKAND) 		1819001000NRG24201220230482690 20/12/2023 DEVANAND GAJANAN BAN 1819001WL048038 DEVANAND GAJANAN BAN 00349 PSIB0000220 1092 1092 Processed 09/03/2024 N1223012E2D3C DEVANAND GAJANAN BAN ()
SubTotal 1092 1092
25 NANDED MH-19-001-005-001/1012
(BALIRAMPUR) 		1819001000NRG24201220230481765 20/12/2023 SUNIL KISHAN AMBATWAR 1819001WL047938 SUNIL KISHAN AMBATWAR 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2EE4 MR SUNIL KSHANRAO AMBATAWAR ()
26 NANDED MH-19-001-005-001/1379
(BALIRAMPUR) 		1819001000NRG24201220230481759 20/12/2023 DEUBAI MAROTI GADEKAR 1819001WL047937 DEUBAI MAROTI GADEKAR 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4F MRS DEUBAI MAROTI GADEKAR ()
27 NANDED MH-19-001-005-001/1379
(BALIRAMPUR) 		1819001000NRG24201220230481760 20/12/2023 MAROTI PUNDLIK GADEKAR 1819001WL047937 MAROTI PUNDLIK GADEKAR 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D3A MR MAROTI PUNDLIK GODEKAR ()
28 NANDED MH-19-001-005-001/1438
(BALIRAMPUR) 		1819001000NRG24201220230481809 20/12/2023 HEMA KAPIL CHAUDANTE 1819001WL047940 HEMA KAPIL CHAUDANTE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4C MRS HEMA KAPIL CHAUDANTE ()
29 NANDED MH-19-001-005-001/1438
(BALIRAMPUR) 		1819001000NRG24201220230481808 20/12/2023 KAPIL BHIMRAO CHAUDANTE 1819001WL047940 KAPIL BHIMRAO CHAUDANTE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D30 MR KAPIL BHIMRAO CHOUDANTE ()
30 NANDED MH-19-001-005-001/212
(BALIRAMPUR) 		1819001000NRG24201220230481767 20/12/2023 RAMABAI CHANDU WAGHMARE 1819001WL047938 RAMABAI CHANDU WAGHMARE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D24 MRS RAMABAI CHANDU WAGHMARE ()
31 NANDED MH-19-001-005-001/2423
(BALIRAMPUR) 		1819001000NRG24201220230481818 20/12/2023 KESHAV VITHALRAO LANDGE 1819001WL047941 KESHAV VITHALRAO LANDGE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D38 MR KESHAV VITHAL LANDGE ()
32 NANDED MH-19-001-005-001/2536
(BALIRAMPUR) 		1819001000NRG24201220230481812 20/12/2023 VIDYA SIDDHARTH DIVSE 1819001WL047940 VIDYA SIDDHARTH DIVSE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D32 MRS VIDYA SIDDHARTH DIVASE ()
33 NANDED MH-19-001-005-001/402
(BALIRAMPUR) 		1819001000NRG24201220230481755 20/12/2023 RANJANABAI BALIRAM GAIKWAD 1819001WL047935 RANJANABAI BALIRAM GAIKWAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4D MRS RANJANABAI BALIRAM GAIKWAD ()
34 NANDED MH-19-001-005-001/451
(BALIRAMPUR) 		1819001000NRG24201220230481756 20/12/2023 SHANTABAI GOVIND KASBE 1819001WL047935 SHANTABAI GOVIND KASBE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D34 MRS SHANTABAI GOVIND KASABE ()
35 NANDED MH-19-001-005-001/658
(BALIRAMPUR) 		1819001000NRG24201220230481814 20/12/2023 RADHABAI SHESHERAO JOGDAND 1819001WL047940 RADHABAI SHESHERAO JOGDAND 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D37 MRS RADHABAI SHESHERAO JAMADADE ()
36 NANDED MH-19-001-005-001/787
(BALIRAMPUR) 		1819001000NRG24201220230481815 20/12/2023 KAMALBAI BHIMRAO CHAUNDTE 1819001WL047940 KAMALBAI BHIMRAO CHAUNDTE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D31 MRS KAMALBAI BHIMRAO CHOUDANTE ()
37 NANDED MH-19-001-005-001/847
(BALIRAMPUR) 		1819001000NRG24201220230481821 20/12/2023 SHILA SUBHASH LANDGE 1819001WL047941 SHILA SUBHASH LANDGE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4E MR SUBHASH VITTHALRAO LANDGE ()
38 NANDED MH-19-001-037-001/294
(TUPPA) 		1819001000NRG24201220230481937 20/12/2023 VANDANA SHIVAJI MAHABALE 1819001WL047952 VANDANA SHIVAJI MAHABALE 00415 SBIN0009383 273 273 Processed 09/03/2024 N1223012E2D2F MRS VANDANABAI SHIVAJI MAHABALE ()
39 NANDED MH-19-001-097-001/65
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482572 20/12/2023 PANDIT RAOSAHEB PUYAD 1819001WL048024 PANDIT RAOSAHEB PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D46 MR PANDIT RAOSAHEB PUYAD ()
40 NANDED MH-19-001-097-001/80
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482573 20/12/2023 GANESH PRAKASH PUYAD 1819001WL048024 GANESH PRAKASH PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4B MR GANESH PRAKASH PUYAD ()
41 NANDED MH-19-001-097-001/92
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482574 20/12/2023 SUNIL DATTARAM PUYAD 1819001WL048024 SUNIL DATTARAM PUYAD 00415 SBIN0009383 1638 1638 Processed 09/03/2024 N1223012E2D4A MR SUNIL PUYED ()
SubTotal 26481 26481
42 NANDED MH-19-001-077-001/40
(KALHAL) 		1819001000NRG24201220230481849 20/12/2023 RAJENDRA MAHENDRA BHORGE 1819001WL047948 RAJENDRA MAHENDRA BHORGE 00415 SBIN0011651 1092 1092 Processed 09/03/2024 N1223012E2D43 MR RAJENDRA MAHENDRA BHORGE ()
43 NANDED MH-19-001-086-001/343
(MARKAND) 		1819001000NRG24201220230482699 20/12/2023 BALAJI GANGDHAR LAMADE 1819001WL048039 BALAJI GANGDHAR LAMADE 00415 SBIN0011651 1638 1638 Processed 09/03/2024 N1223012E64E2 MRS LAMDADE UMA BALAJI ()
SubTotal 2730 2730
44 NANDED MH-19-001-032-001/196
(BABHULGAON) 		1819001000NRG24201220230481835 20/12/2023 RAJARAM RAMA PAWAR 1819001WL047944 RAJARAM RAMA PAWAR 00415 SBIN0015559 1638 1638 Processed 09/03/2024 N1223012E64E0 MR RAJARAM RAMA PAWAR ()
SubTotal 1638 1638
45 NANDED MH-19-001-003-001/829
(SUGAON(KH)) 		1819001000NRG24201220230482638 20/12/2023 SURYAKANT EKNATH BHARASWADE 1819001WL048032 SURYAKANT EKNATH BHARASWADE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 N1223012E2D47 MR SURYAKANT EKNATHRAO BHARSAVADE ()
46 NANDED MH-19-001-078-001/80
(KAMTHHA(KHU)) 		1819001000NRG24201220230482481 20/12/2023 SULOHANA SAHEBRAO GOVANDE 1819001WL048012 SULOHANA SAHEBRAO GOVANDE 00415 SBIN0020254 1092 1092 Processed 09/03/2024 N1223012E2D50 MRS SULOCHANA SAHEBRAO GOVANDESAHEBRAOSA ()
47 NANDED MH-19-001-096-001/505
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482547 20/12/2023 CHANDARKANT DATTA NIVADANGE 1819001WL048022 CHANDARKANT DATTA NIVADANGE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 N1223012E2D45 MR CHANDRAKANT DATTA NIVADANGE ()
48 NANDED MH-19-001-096-001/505
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482548 20/12/2023 MAYAVATI CHANDARKANT NIVADANGE 1819001WL048022 MAYAVATI CHANDARKANT NIVADANGE 00415 SBIN0020254 1365 1365 Processed 09/03/2024 N1223012E2D44 MRS MAYAVATI CHANDRAKANT NIVDANGE ()
SubTotal 5187 5187
49 NANDED MH-19-001-005-001/1557
(BALIRAMPUR) 		1819001000NRG24201220230481762 20/12/2023 ASWINI PRAKASH TELANGE 1819001WL047937 ASWINI PRAKASH TELANGE 00415 SBIN0020425 1638 1638 Processed 09/03/2024 N1223012E2D51 MISS ASHWINI PRAKASH TELANG ()
50 NANDED MH-19-001-005-001/1557
(BALIRAMPUR) 		1819001000NRG24201220230481761 20/12/2023 PRAKASH TUKARAM TELANGE 1819001WL047937 PRAKASH TUKARAM TELANGE 00415 SBIN0020425 1638 1638 Processed 09/03/2024 N1223012E2D52 MR PRAKASH TUKARAM TELANG ()
SubTotal 3276 3276
51 NANDED MH-19-001-086-001/222
(MARKAND) 		1819001000NRG24201220230482685 20/12/2023 KAUSHLYABAI MUNJAJI BOKARE 1819001WL048038 KAUSHLYABAI MUNJAJI BOKARE 00415 SBIN0021188 1092 1092 Processed 09/03/2024 N1223012E64E1 MR KAUSHALYA MUNJAJI BOKARE ()
SubTotal 1092 1092
52 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG24201220230481629 20/12/2023 NIKITA DATTA KAMBLE 1819001WL047922 NIKITA DATTA KAMBLE 00468 UBIN0531995 819 819 Processed 09/03/2024 N1223012E2D48 NIKITA DATTA KAMBLE ()
53 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG24201220230481628 20/12/2023 PARMESHWAR DATTA KAMBLE 1819001WL047922 PARMESHWAR DATTA KAMBLE 00468 UBIN0531995 1092 1092 Processed 09/03/2024 N1223012E2D49 PARMESHWAR DATTA KAMBLE ()
SubTotal 1911 1911
54 NANDED MH-19-001-078-001/350
(KAMTHHA(KHU)) 		1819001000NRG24201220230482480 20/12/2023 PRAKASH SADHU SARPATE 1819001WL048012 PRAKASH SADHU SARPATE 00468 UBIN0534293 1092 1092 Processed 09/03/2024 N1223012E2EE3 PRAKASH SADHU SARPATE ()
SubTotal 1092 1092
55 NANDED MH-19-001-086-001/117
(MARKAND) 		1819001000NRG24201220230482695 20/12/2023 KANUPTRABAI RANGANATH LAMDADE 1819001WL048039 KANUPTRABAI RANGANATH LAMDADE 00688 FINO0009001 1638 1638 Processed 09/03/2024 N1223012E2D21 KANUPTRABAI RANGANATH LAMDADE ()
56 NANDED MH-19-001-086-001/231
(MARKAND) 		1819001000NRG24201220230482520 20/12/2023 TARAMATI ASHOK YEWALE 1819001WL048018 TARAMATI ASHOK YEWALE 00688 FINO0009001 1092 1092 Processed 09/03/2024 N1223012E2D1C TARAMATI ASHOK YEWALE ()
57 NANDED MH-19-001-086-001/289
(MARKAND) 		1819001000NRG24201220230482697 20/12/2023 ANUSAYA SANJAY LAMADADE 1819001WL048039 ANUSAYA SANJAY LAMADADE 00688 FINO0009001 1638 1638 Processed 09/03/2024 N1223012E2D22 ANUSAYA SANJAY LAMADADE ()
58 NANDED MH-19-001-086-001/295
(MARKAND) 		1819001000NRG24201220230482686 20/12/2023 PARVATIBAI NAGNATH BOKARE 1819001WL048038 PARVATIBAI NAGNATH BOKARE 00688 FINO0009001 1092 1092 Processed 09/03/2024 N1223012E2D20 PARVATIBAI NAGNATH BOKARE ()
59 NANDED MH-19-001-086-001/315
(MARKAND) 		1819001000NRG24201220230482691 20/12/2023 SUKESHNI DEVANAND BAN 1819001WL048038 SUKESHNI DEVANAND BAN 00688 FINO0009001 1092 1092 Processed 09/03/2024 N1223012E2D1E SUKESHNI DEVANAND BAN ()
60 NANDED MH-19-001-096-001/545
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482560 20/12/2023 SHILPA SWAPNIL BHOSALE 1819001WL048023 SHILPA SWAPNIL BHOSALE 00688 FINO0009001 1365 1365 Processed 09/03/2024 N1223012E2D1A SHILPA SWAPNIL BHOSALE ()
61 NANDED MH-19-001-096-001/545
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482559 20/12/2023 SWAPNIL NAMDEV BHOSLE 1819001WL048023 SWAPNIL NAMDEV BHOSLE 00688 FINO0009001 1365 1365 Processed 09/03/2024 N1223012E2D1B SWAPNIL NAMDEV BHOSLE ()
SubTotal 9282 9282
62 NANDED MH-19-001-097-001/106
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482579 20/12/2023 GOVINDA MAHADAGI PUYED 1819001WL048025 GOVINDA MAHADAGI PUYED 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012E2D40 GOVINDA MAHADAGI PUYED ()
63 NANDED MH-19-001-097-001/106
(PIMPALGAON(MISHRI)) 		1819001000NRG24201220230482580 20/12/2023 SHIVKANTA GOVINDA PUYED 1819001WL048025 SHIVKANTA GOVINDA PUYED 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223012E2D3F SHIVKANTA GOVINDA PUYED ()
SubTotal 3276 3276
64 NANDED MH-19-001-077-001/40
(KALHAL) 		1819001000NRG24201220230481848 20/12/2023 MAHENDRA SHESHERAO BHORGE 1819001WL047948 MAHENDRA SHESHERAO BHORGE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 N1223012E2D33 MAHENDRA SHESHERAO BHORGE ()
65 NANDED MH-19-001-086-001/182
(MARKAND) 		1819001000NRG24201220230481925 20/12/2023 NAGESH BALAJI PAWADE 1819001WL047951 NAGESH BALAJI PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 N1223012E2D42 NAGESH BALAJI PAWADE ()
66 NANDED MH-19-001-086-001/195
(MARKAND) 		1819001000NRG24201220230481926 20/12/2023 UMAJI BABANRAO PAWADE 1819001WL047951 UMAJI BABANRAO PAWADE 1143 MAHG0004151 273 273 Processed 09/03/2024 N1223012E2D27 UMAJI BABANRAO PAWADE ()
67 NANDED MH-19-001-086-001/240
(MARKAND) 		1819001000NRG24201220230481893 20/12/2023 AVINASH KAMAJI YAWALE 1819001WL047950 AVINASH KAMAJI YAWALE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 N1223012E2D26 AVINASH KAMAJI YAWALE ()
68 NANDED MH-19-001-086-001/330
(MARKAND) 		1819001000NRG24201220230481911 20/12/2023 JANABAI OMSHIVA LAMDADE 1819001WL047950 JANABAI OMSHIVA LAMDADE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 N1223012E2D2E JANABAI OMSHIVA LAMDADE ()
69 NANDED MH-19-001-086-001/331
(MARKAND) 		1819001000NRG24201220230481912 20/12/2023 HANAMANT MOTIRAM LAMDADE 1819001WL047950 HANAMANT MOTIRAM LAMDADE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 N1223012E2D2C HANAMANT MOTIRAM LAMDADE ()
70 NANDED MH-19-001-086-001/331
(MARKAND) 		1819001000NRG24201220230481913 20/12/2023 SAKUBAI HANMANT LAMDADE 1819001WL047950 SAKUBAI HANMANT LAMDADE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 N1223012E2D2D SAKUBAI HANMANT LAMDADE ()
71 NANDED MH-19-001-086-001/343
(MARKAND) 		1819001000NRG24201220230482700 20/12/2023 UMA BALAJI LAMADADE 1819001WL048039 UMA BALAJI LAMADADE 1143 MAHG0004151 1638 1638 Processed 09/03/2024 N1223012E2D41 UMA BALAJI LAMADADE ()
72 NANDED MH-19-001-086-001/91
(MARKAND) 		1819001000NRG24201220230481935 20/12/2023 EKNATH DATTRAM LAMDADE 1819001WL047951 EKNATH DATTRAM LAMDADE 1143 MAHG0004151 273 273 Processed 09/03/2024 N1223012E2D2A EKNATH DATTRAM LAMDADE ()
SubTotal 7917 7917
73 NANDED MH-19-001-005-001/1505
(BALIRAMPUR) 		1819001000NRG24201220230481811 20/12/2023 JAYSHRI RAJU PANDURANE 1819001WL047940 JAYSHRI RAJU PANDURANE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 N1223012E2D35 JAYSHRI RAJU PANDURANE ()
74 NANDED MH-19-001-005-001/1505
(BALIRAMPUR) 		1819001000NRG24201220230481810 20/12/2023 RAJU SHRIRAM PANDURANE 1819001WL047940 RAJU SHRIRAM PANDURANE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 N1223012E2D36 RAJU SHRIRAM PANDURANE ()
75 NANDED MH-19-001-005-001/222
(BALIRAMPUR) 		1819001000NRG24201220230481764 20/12/2023 GAYABAI CHANDU INGALE 1819001WL047937 GAYABAI CHANDU INGALE 1143 MAHG0004155 1638 1638 Processed 09/03/2024 N1223012E2D39 GAYABAI CHANDU INGALE ()
76 NANDED MH-19-001-005-001/972
(BALIRAMPUR) 		1819001000NRG24201220230481758 20/12/2023 SUNITA DADARAO SURYAWANSHI 1819001WL047936 SUNITA DADARAO SURYAWANSHI 1143 MAHG0004155 1638 1638 Processed 09/03/2024 N1223012E2D23 SUNITA DADARAO SURYAWANSHI ()
SubTotal 6552 6552
77 NANDED MH-19-001-096-001/272
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230481583 20/12/2023 NARSING EKNATH WAGHOLE 1819001WL047917 NARSING EKNATH WAGHOLE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 N1223012E2D25 NARSING EKNATH WAGHOLE ()
78 NANDED MH-19-001-096-001/492
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482546 20/12/2023 RAM EKNATH KORAKE 1819001WL048022 RAM EKNATH KORAKE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 N1223012E2D28 RAM EKNATH KORAKE ()
79 NANDED MH-19-001-096-001/546
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482561 20/12/2023 KASHINATH SHRIRAM BHOSALE 1819001WL048023 KASHINATH SHRIRAM BHOSALE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 N1223012E2D3B KASHINATH SHRIRAM BHOSALE ()
80 NANDED MH-19-001-096-001/547
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482562 20/12/2023 MAROTI SHRIRAM BHOSLE 1819001WL048023 MAROTI SHRIRAM BHOSLE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 N1223012E2D3D MAROTI SHRIRAM BHOSLE ()
81 NANDED MH-19-001-096-001/559
(PIMPALGAON(KORKA)) 		1819001000NRG24201220230482563 20/12/2023 AKASH BHANUDAS BHOSALE 1819001WL048023 AKASH BHANUDAS BHOSALE 1143 MAHG0004160 1365 1365 Processed 09/03/2024 N1223012E2D2B AKASH BHANUDAS BHOSALE ()
SubTotal 6825 6825
Total 105924 105924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_201223FTO_329129 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
2 NANDED MH1819001999_201223FTO_329129 Bank of Baroda BARB0NANDED NANDED 4914
3 NANDED MH1819001999_201223FTO_329129 Bank of India BKID0000650 NANDED 4095
4 NANDED MH1819001999_201223FTO_329129 Canara Bank CNRB0000234 NANDED 1365
5 NANDED MH1819001999_201223FTO_329129 Canara Bank CNRB0015270 NANDED II 4095
6 NANDED MH1819001999_201223FTO_329129 Central Bank Of India CBIN0280683 NANDED 1365
7 NANDED MH1819001999_201223FTO_329129 Central Bank Of India CBIN0284821 Vishnupuri 6006
8 NANDED MH1819001999_201223FTO_329129 Central Bank Of India CBIN0284929 KAVHA 1092
9 NANDED MH1819001999_201223FTO_329129 Indian Bank IDIB000N532 NANDED 3003
10 NANDED MH1819001999_201223FTO_329129 Punjab & Sind Bank PSIB0000220 NANDED 1092
11 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0009383 TUPPA 26481
12 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0011651 VISHNUPURI 2730
13 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1638
14 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0020254 NANDED ADB 5187
15 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0020425 DHANEGAON MIDC 3276
16 NANDED MH1819001999_201223FTO_329129 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1092
17 NANDED MH1819001999_201223FTO_329129 Union Bank of India UBIN0531995 MUMBAI(N) 1911
18 NANDED MH1819001999_201223FTO_329129 Union Bank of India UBIN0534293 NANDED 1092
19 NANDED MH1819001999_201223FTO_329129 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9282
20 NANDED MH1819001999_201223FTO_329129 India Post Payments Bank IPOS0000001 NANDED 3276
21 NANDED MH1819001999_201223FTO_329129 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 7917
22 NANDED MH1819001999_201223FTO_329129 Maharashtra Gramin Bank MAHG0004155 WAGHALA 6552
23 NANDED MH1819001999_201223FTO_329129 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6825

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