Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_261223APB_FTO_337240
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-19-001-051-001/153
(ALEGAON) 		1819001000NRG24261220230496706 26/12/2023 Gopinath Ramji Aarate 1819001WL049253 Gopinath Ramji Aarate 00045 BARB0TARNAN 1638 1638 Processed 27/12/2023 8896293517 ARATE GOPINATH RAMJI UCO BANK(607066)
2 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24261220230496708 26/12/2023 Maroti Gopinath Aarate 1819001WL049253 Maroti Gopinath Aarate 00045 BARB0TARNAN 1638 1638 Processed 27/12/2023 8896293518 Maroti Gopinath Arate FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24261220230499298 26/12/2023 VISHVABHAR NAHANU YEVALE 1819001WL049451 VISHVABHAR NAHANU YEVALE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293485 Vishrwambhar Nanhu Yewale FINO PAYMENTS BANK LTD(608001)
4 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24261220230499303 26/12/2023 SHITAL CHANDARKANT LAMDADE 1819001WL049451 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293577 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24261220230499307 26/12/2023 SUMITRA RAMDAS BODAKE 1819001WL049451 SUMITRA RAMDAS BODAKE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293486 SUMITRA RAMDAS BODAKE BANK OF INDIA(508505)
6 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24261220230499317 26/12/2023 SANGEETA RAMESH YEWALE 1819001WL049451 SANGEETA RAMESH YEWALE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293487 Sangita Ramesh Yevle FINO PAYMENTS BANK LTD(608001)
7 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24261220230499319 26/12/2023 GEETA RAMESHWAR YEVALE 1819001WL049451 GEETA RAMESHWAR YEVALE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293488 Mrs. Geeta Rameshwar Yewale MAHARASHTRA GRAMIN BANK(607000)
8 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24261220230499326 26/12/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL049451 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1638 1638 Processed 27/12/2023 8896293489 Manjusha Digambar Yewale FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
9 NANDED MH-19-001-075-001/76
(JAITAPUR) 		1819001000NRG24261220230499250 26/12/2023 ATAMRAM VAINKATRAO PANCHAL 1819001WL049448 ATAMRAM VAINKATRAO PANCHAL 00051 MAHB0000035 1638 1638 Processed 27/12/2023 8896293576 Mr. ATMARAM VENKATRAO PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500214 26/12/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL049502 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1638 1638 Processed 27/12/2023 8896293556 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 1638 1638
11 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24261220230499297 26/12/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL049451 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293559 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24261220230499296 26/12/2023 GIRMAJI LINGOJI LAMDADE 1819001WL049451 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293560 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24261220230499299 26/12/2023 REKHA VISHWAMBHAR YEWALE 1819001WL049451 REKHA VISHWAMBHAR YEWALE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293507 Rekha Vishwambhar Yewale FINO PAYMENTS BANK LTD(608001)
14 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24261220230499300 26/12/2023 KAMAJI VITTHAL LAMDADE 1819001WL049451 KAMAJI VITTHAL LAMDADE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293513 Kamaji Vitthal Lamdade FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24261220230499306 26/12/2023 RAMDAS NAMDEV BODAKE 1819001WL049451 RAMDAS NAMDEV BODAKE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293514 Mr. RAMDAS NAMDEV BODAKE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24261220230499311 26/12/2023 HANUMANT PRALHADRAO LAMDADE 1819001WL049451 HANUMANT PRALHADRAO LAMDADE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293510 Hanumant Pralhad Lamdade FINO PAYMENTS BANK LTD(608001)
17 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24261220230499312 26/12/2023 VANDANA HANUMANT LAMDADE 1819001WL049451 VANDANA HANUMANT LAMDADE 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293561 Vandana Hanumant Lamdade FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-086-001/66
(MARKAND) 		1819001000NRG24261220230499341 26/12/2023 Gautam Narsing Bhorage 1819001WL049451 Gautam Narsing Bhorage 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293515 Gautam Narsing Bhorage FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-086-001/8
(MARKAND) 		1819001000NRG24261220230499342 26/12/2023 Yashoda Sambhaji Bhorage 1819001WL049451 Yashoda Sambhaji Bhorage 00089 CBIN0284821 1638 1638 Processed 27/12/2023 8896293511 Yashoda Sambhaji Bhorge FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
20 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24261220230499234 26/12/2023 VISHNU SUDAM GOBHADE 1819001WL049448 VISHNU SUDAM GOBHADE 00176 IDIB000N532 1638 1638 Processed 27/12/2023 8896293527 Mr. Vishnu Sudam Gobhade INDIAN BANK(607105)
SubTotal 1638 1638
21 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500207 26/12/2023 DEVRAO TULSHIRAM ATHAVALE 1819001WL049502 DEVRAO TULSHIRAM ATHAVALE 00415 SBIN0000433 1638 1638 Processed 27/12/2023 8896293512 MR DEVARAO TULASHIRAM ATHAVALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 NANDED MH-19-001-051-001/327
(ALEGAON) 		1819001000NRG24261220230496710 26/12/2023 VIJAY DAGDOJI PATIL 1819001WL049253 VIJAY DAGDOJI PATIL 00415 SBIN0005935 1638 1638 Processed 27/12/2023 8896293509 PATIL VIJAY DAGDOJI UCO BANK(607066)
SubTotal 1638 1638
23 NANDED MH-19-001-076-001/648
(KAKANDI) 		1819001000NRG24261220230499291 26/12/2023 ANUSYABAI CHANDBA BHAWAR 1819001WL049450 ANUSYABAI CHANDBA BHAWAR 00415 SBIN0009383 1092 1092 Processed 27/12/2023 8896293508 MR BHAVAR ANUSAYABAI CHANDABA STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-076-001/648
(KAKANDI) 		1819001000NRG24261220230499292 26/12/2023 TANAJI CHANDBA BHAWAR 1819001WL049450 TANAJI CHANDBA BHAWAR 00415 SBIN0009383 1092 1092 Processed 27/12/2023 8896293516 MR TANAJI CHANDBA BHAVAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
25 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500232 26/12/2023 SANJAY DEVRAO ATHWALE 1819001WL049503 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1638 1638 Processed 27/12/2023 8896293555 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 NANDED MH-19-001-075-001/336
(JAITAPUR) 		1819001000NRG24261220230499271 26/12/2023 DIPAK KONDIBA NAVARE 1819001WL049449 DIPAK KONDIBA NAVARE 00415 SBIN0016667 1638 1638 Rejected 27/12/2023 8896293558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
27 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500204 26/12/2023 GIRJABAI VENKATI DADHEL 1819001WL049502 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1638 1638 Processed 27/12/2023 8896293524 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-096-001/283
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500220 26/12/2023 NIVARATTI LAXMAN LOKHANDE 1819001WL049503 NIVARATTI LAXMAN LOKHANDE 00415 SBIN0020254 1638 1638 Processed 27/12/2023 8896293552 MR NIVRUTI LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
29 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500208 26/12/2023 SUMANBAI DEVRAO ATHAVALE 1819001WL049502 SUMANBAI DEVRAO ATHAVALE 00415 SBIN0020254 1638 1638 Processed 27/12/2023 8896293525 MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE STATE BANK OF INDIA(508548)
30 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500209 26/12/2023 GOVIND VITHAL BHOSLE 1819001WL049502 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1365 1365 Processed 27/12/2023 8896293554 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
31 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24261220230496566 26/12/2023 ASHWINI DASHRATH DOKE 1819001WL049242 ASHWINI DASHRATH DOKE 00415 SBIN0020661 1638 1638 Processed 27/12/2023 8896293526 MRS ASHWINI DASHRATH DOKE STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24261220230496564 26/12/2023 DASHRAT SHANKAR DOKE 1819001WL049242 DASHRAT SHANKAR DOKE 00415 SBIN0020661 1638 1638 Processed 27/12/2023 8896293553 MR DASHRATH SHANKARRAO DOKE STATE BANK OF INDIA(508548)
33 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24261220230496565 26/12/2023 PARVATI SHANKAR DOKE 1819001WL049242 PARVATI SHANKAR DOKE 00415 SBIN0020661 1638 1638 Processed 27/12/2023 8896293523 MRS PARVATIBAI SHANKAR DOKE STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24261220230496563 26/12/2023 SHANKAR AMBAJI DOKE 1819001WL049242 SHANKAR AMBAJI DOKE 00415 SBIN0020661 1638 1638 Processed 27/12/2023 8896293522 MR SHANKAR AMBOJI DOKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
35 NANDED MH-19-001-093-001/521
(NILA) 		1819001000NRG24261220230497413 26/12/2023 KIRAN NAMDEV JOGDAND 1819001WL049311 KIRAN NAMDEV JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293490 Kiran Namdev Jogdand FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-093-001/521
(NILA) 		1819001000NRG24261220230497411 26/12/2023 MAGALBAI NAMDEO JOGDAND 1819001WL049311 MAGALBAI NAMDEO JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293495 Mangalabai Namdeo Jogdand FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-093-001/521
(NILA) 		1819001000NRG24261220230497412 26/12/2023 NAMDEV DIGAMBAR JOGDAND 1819001WL049311 NAMDEV DIGAMBAR JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293491 Namdeo Digambar Jogadand FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-093-001/522
(NILA) 		1819001000NRG24261220230497415 26/12/2023 ALKA KISHAN JOGDAND 1819001WL049311 ALKA KISHAN JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293494 Alka Kishan Jogdand FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-093-001/522
(NILA) 		1819001000NRG24261220230497414 26/12/2023 KISHAN PUNDLIK JOGDAND 1819001WL049311 KISHAN PUNDLIK JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293492 Kishan Pundlikrao Jogdand FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-093-001/522
(NILA) 		1819001000NRG24261220230497416 26/12/2023 PUNDLIK DIGAMBAR JOGDAND 1819001WL049311 PUNDLIK DIGAMBAR JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293493 Pundlik Digambar Jogdand FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-093-001/523
(NILA) 		1819001000NRG24261220230497417 26/12/2023 PANDIT NARAYAN JOGDAND 1819001WL049311 PANDIT NARAYAN JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293567 Pandit Narayan Jogadand FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-093-001/523
(NILA) 		1819001000NRG24261220230497418 26/12/2023 SHOBHA PANDIT JOGDAND 1819001WL049311 SHOBHA PANDIT JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293566 Shobha Pandit Jogdand FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24261220230497420 26/12/2023 DINESH NAVNATH JOGDAND 1819001WL049311 DINESH NAVNATH JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293570 Dinesh Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24261220230497419 26/12/2023 SAVITA NAVNATH JOGDAND 1819001WL049311 SAVITA NAVNATH JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293562 Savita Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24261220230497422 26/12/2023 GAJANAN MADHAV JOGDAND 1819001WL049311 GAJANAN MADHAV JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293572 Gajanan Madhavrao Jogdand FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24261220230497421 26/12/2023 MADHAV NARAYAN JOGDAND 1819001WL049311 MADHAV NARAYAN JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293571 Madhav Narayan Jogdand FINO PAYMENTS BANK LTD(608001)
47 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24261220230497424 26/12/2023 MUKTABAI NAMDEV JOGDAND 1819001WL049311 MUKTABAI NAMDEV JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293564 Mukta Namdev Jogdand FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24261220230497423 26/12/2023 NAMDEV MADHAV JOGDAND 1819001WL049311 NAMDEV MADHAV JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293569 Namdev Madhav Jogdand FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24261220230497425 26/12/2023 MAROTI NARAYAN JOGDAND 1819001WL049311 MAROTI NARAYAN JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293568 MAROTI NARAYAN JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24261220230497427 26/12/2023 NAGORAO MAROTI JOGDAND 1819001WL049311 NAGORAO MAROTI JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293563 Nagorao Marotrao Jogdand FINO PAYMENTS BANK LTD(608001)
51 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24261220230497426 26/12/2023 VIMALBAI MAROTI JOGDAND 1819001WL049311 VIMALBAI MAROTI JOGDAND 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293565 Jogadand Vimalabai Maroti FINO PAYMENTS BANK LTD(608001)
52 NANDED MH-19-001-093-001/527
(NILA) 		1819001000NRG24261220230497429 26/12/2023 MIRA NAMDEV SHINDE 1819001WL049311 MIRA NAMDEV SHINDE 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293573 Mirabai Namdev Shinde FINO PAYMENTS BANK LTD(608001)
53 NANDED MH-19-001-093-001/527
(NILA) 		1819001000NRG24261220230497428 26/12/2023 NAMDEV VISHWAMBHAR SHINDE 1819001WL049311 NAMDEV VISHWAMBHAR SHINDE 00688 FINO0001001 1365 1365 Processed 27/12/2023 8896293574 Namdev Vishwambhar Shinde FINO PAYMENTS BANK LTD(608001)
SubTotal 25935 25935
54 NANDED MH-19-001-093-001/363
(NILA) 		1819001000NRG24261220230497398 26/12/2023 DYNESHWAR VITTHALRAO JOGDAND 1819001WL049311 DYNESHWAR VITTHALRAO JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293502 Dnyaneshwar Vitthalrao Jogdand FINO PAYMENTS BANK LTD(608001)
55 NANDED MH-19-001-093-001/363
(NILA) 		1819001000NRG24261220230497397 26/12/2023 VITTHAL NARAYAN JOGDAND 1819001WL049311 VITTHAL NARAYAN JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293501 Vitthal Narayan Jogadand FINO PAYMENTS BANK LTD(608001)
56 NANDED MH-19-001-093-001/518
(NILA) 		1819001000NRG24261220230497405 26/12/2023 RAMESHWAR DATTA JOGDAND 1819001WL049311 RAMESHWAR DATTA JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293505 Rameshwar Datta Jogdand FINO PAYMENTS BANK LTD(608001)
57 NANDED MH-19-001-093-001/518
(NILA) 		1819001000NRG24261220230497406 26/12/2023 SHANKUTALA RAMESHWAR JOGDAND 1819001WL049311 SHANKUTALA RAMESHWAR JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293499 Shakuntala Rameshwar Jogdand FINO PAYMENTS BANK LTD(608001)
58 NANDED MH-19-001-093-001/519
(NILA) 		1819001000NRG24261220230497408 26/12/2023 PUNAM SUDARSHAN JOGDAND 1819001WL049311 PUNAM SUDARSHAN JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293504 PUNAM SUDARSHAN JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDED MH-19-001-093-001/519
(NILA) 		1819001000NRG24261220230497407 26/12/2023 SUDARSHAN GOVINDRAO JOGDAND 1819001WL049311 SUDARSHAN GOVINDRAO JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293500 Sudarshan Govindrao Jogdand FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-093-001/520
(NILA) 		1819001000NRG24261220230497409 26/12/2023 NAVANATH PRABHAKAR JOGDAND 1819001WL049311 NAVANATH PRABHAKAR JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293503 Navanath Prabhakar Jogdand FINO PAYMENTS BANK LTD(608001)
61 NANDED MH-19-001-093-001/520
(NILA) 		1819001000NRG24261220230497410 26/12/2023 RANJANA PRABHAKAR JOGDAND 1819001WL049311 RANJANA PRABHAKAR JOGDAND 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293506 Ranjana Prabhakar Jogdand FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-096-001/497
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500227 26/12/2023 PANDURANG KESHAVRAO KORKE 1819001WL049503 PANDURANG KESHAVRAO KORKE 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293497 Pandurang Keshavrao Korke FINO PAYMENTS BANK LTD(608001)
63 NANDED MH-19-001-096-001/497
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500228 26/12/2023 SINDHUBAI PANDURANG KORKE 1819001WL049503 SINDHUBAI PANDURANG KORKE 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293498 Sindhubai Pandurang Korake FINO PAYMENTS BANK LTD(608001)
64 NANDED MH-19-001-096-001/538
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500234 26/12/2023 JAYSHRI SURYBHAN PATIL 1819001WL049503 JAYSHRI SURYBHAN PATIL 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293496 Jaishri Suryabhan Patil FINO PAYMENTS BANK LTD(608001)
65 NANDED MH-19-001-096-001/538
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500233 26/12/2023 SURYBHAN DEVIDAS PATIL 1819001WL049503 SURYBHAN DEVIDAS PATIL 00688 FINO0009001 1365 1365 Processed 27/12/2023 8896293575 Suryabhan Devidas Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
66 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24261220230499236 26/12/2023 DHURAJI NARAYAN GOBHADE 1819001WL049448 DHURAJI NARAYAN GOBHADE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293528 DHURAJI NARAYAN GOBHADE CANARA BANK(508532)
67 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24261220230499237 26/12/2023 REVTABAI DHURAJI GOBHADE 1819001WL049448 REVTABAI DHURAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293532 Mrs. REVTABAI DHURAJI GOBHADE MAHARASHTRA GRAMIN BANK(607000)
68 NANDED MH-19-001-075-001/188
(JAITAPUR) 		1819001000NRG24261220230499242 26/12/2023 TAJSWINI RAM NAVRE 1819001WL049448 TAJSWINI RAM NAVRE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293549 Mrs. Tajswini Ram Navre MAHARASHTRA GRAMIN BANK(607000)
69 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24261220230499265 26/12/2023 SHANKAR VYANKATRAO SHINDE 1819001WL049449 SHANKAR VYANKATRAO SHINDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293551 SHINDE SHANKAR VYANKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDED MH-19-001-075-001/192
(JAITAPUR) 		1819001000NRG24261220230499266 26/12/2023 SWATI SHANKAR SHINDE 1819001WL049449 SWATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293536 Mrs. SWATI SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
71 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24261220230499268 26/12/2023 SHIVNANDA VYANKATI SHIDE 1819001WL049449 SHIVNANDA VYANKATI SHIDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293533 SHIVNANDA VYANKATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDED MH-19-001-075-001/258
(JAITAPUR) 		1819001000NRG24261220230499267 26/12/2023 VENKATI SHANKAR SHINDE 1819001WL049449 VENKATI SHANKAR SHINDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293535 SHINDE VYANKATI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24261220230499249 26/12/2023 KALABAI SAMBHAJI NAVARE 1819001WL049448 KALABAI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293550 Mrs. Kalabai Sambhaji Naware MAHARASHTRA GRAMIN BANK(607000)
74 NANDED MH-19-001-075-001/96
(JAITAPUR) 		1819001000NRG24261220230499279 26/12/2023 RANGANATH SOMAJI SHINDE 1819001WL049449 RANGANATH SOMAJI SHINDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293530 Mr. Rangnath Somaji Shinde MAHARASHTRA GRAMIN BANK(607000)
75 NANDED MH-19-001-075-001/96
(JAITAPUR) 		1819001000NRG24261220230499277 26/12/2023 SOMAJI GANGARAM SHINDE 1819001WL049449 SOMAJI GANGARAM SHINDE 1143 MAHG0004128 1638 1638 Processed 27/12/2023 8896293529 Mr. SOMAJI GANGARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
76 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24261220230499314 26/12/2023 CHUDAJI DIGAMBAR LAMDADE 1819001WL049451 CHUDAJI DIGAMBAR LAMDADE 1143 MAHG0004151 1638 1638 Processed 27/12/2023 8896293548 Chudaji Digambar Lamdade FINO PAYMENTS BANK LTD(608001)
77 NANDED MH-19-001-086-001/276
(MARKAND) 		1819001000NRG24261220230499315 26/12/2023 GANGA CHUDAJI LAMDADE 1819001WL049451 GANGA CHUDAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 27/12/2023 8896293544 Ganga Chudaji Lamdade FINO PAYMENTS BANK LTD(608001)
78 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24261220230499316 26/12/2023 RAMESH HARJI YEWALE 1819001WL049451 RAMESH HARJI YEWALE 1143 MAHG0004151 1638 1638 Processed 27/12/2023 8896293521 RAMESH HARJI YEWALE MAHARASHTRA GRAMIN BANK(607000)
79 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24261220230499318 26/12/2023 RAMESHWAR RAMESHRAO YEVALE 1819001WL049451 RAMESHWAR RAMESHRAO YEVALE 1143 MAHG0004151 1638 1638 Processed 27/12/2023 8896293541 Mr. Rameshawar Rameshrao Yevle MAHARASHTRA GRAMIN BANK(607000)
80 NANDED MH-19-001-086-001/282
(MARKAND) 		1819001000NRG24261220230499320 26/12/2023 JAGANNATH RAMESHRAO YEWALE 1819001WL049451 JAGANNATH RAMESHRAO YEWALE 1143 MAHG0004151 1638 1638 Processed 27/12/2023 8896293540 Mr. Jagannath Rameshrao Yewale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
81 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24261220230499232 26/12/2023 SUDAM NARAYAN GOBHADE 1819001WL049448 SUDAM NARAYAN GOBHADE 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293557 Mr. SUDAM NARAYAN GOBHADE MAHARASHTRA GRAMIN BANK(607000)
82 NANDED MH-19-001-075-001/119
(JAITAPUR) 		1819001000NRG24261220230499259 26/12/2023 RAMDAS GYANBA JADHAV 1819001WL049449 RAMDAS GYANBA JADHAV 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293519 RAMDAS GYANOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 NANDED MH-19-001-075-001/336
(JAITAPUR) 		1819001000NRG24261220230499272 26/12/2023 MIRA DIPAK NAVARE 1819001WL049449 MIRA DIPAK NAVARE 1143 MAHG0004160 1638 1638 Rejected 27/12/2023 8896293537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500206 26/12/2023 KISHAN RAMRAO PANCHAL 1819001WL049502 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293542 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
85 NANDED MH-19-001-096-001/417
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500222 26/12/2023 DIGAMBAR DEVRAO KORKE 1819001WL049503 DIGAMBAR DEVRAO KORKE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293520 Mr. DIGAMBAR DEVRAO KORKE MAHARASHTRA GRAMIN BANK(607000)
86 NANDED MH-19-001-096-001/417
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500223 26/12/2023 GANGASAGAR DIGAMBAR KORKE 1819001WL049503 GANGASAGAR DIGAMBAR KORKE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293531 Mr. GANGASAGR DIGAMBAR KORKE MAHARASHTRA GRAMIN BANK(607000)
87 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500210 26/12/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL049502 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293546 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
88 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500225 26/12/2023 JYOTI SURESH KORKE 1819001WL049503 JYOTI SURESH KORKE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293543 Mrs. Jyoti Suresh Korke MAHARASHTRA GRAMIN BANK(607000)
89 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500211 26/12/2023 SURESH PANDURANG KORKE 1819001WL049502 SURESH PANDURANG KORKE 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293538 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
90 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500212 26/12/2023 SAVITA OMPRAKASH BHOSALE 1819001WL049502 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293547 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
91 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500213 26/12/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL049502 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1638 1638 Processed 27/12/2023 8896293539 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
92 NANDED MH-19-001-096-001/84
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500242 26/12/2023 NAMDEV VYANKATRAO BHOSLE 1819001WL049503 NAMDEV VYANKATRAO BHOSLE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293534 Namdev Vyankatrao Bhosle FINO PAYMENTS BANK LTD(608001)
93 NANDED MH-19-001-096-001/84
(PIMPALGAON(KORKA)) 		1819001000NRG24261220230500243 26/12/2023 SHANTABAI NAMDEV BHOSLE 1819001WL049503 SHANTABAI NAMDEV BHOSLE 1143 MAHG0004160 1365 1365 Processed 27/12/2023 8896293545 Mrs. Shantabai Namdev Bhosle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 140868 140868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_261223APB_FTO_337240 Bank of Baroda BARB0TARNAN Taroda Nanded 3276
2 NANDED MH1819001999_261223APB_FTO_337240 Bank of India BKID0000650 NANDED 9828
3 NANDED MH1819001999_261223APB_FTO_337240 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
4 NANDED MH1819001999_261223APB_FTO_337240 Canara Bank CNRB0015270 NANDED II 1638
5 NANDED MH1819001999_261223APB_FTO_337240 Central Bank Of India CBIN0284821 Vishnupuri 14742
6 NANDED MH1819001999_261223APB_FTO_337240 Indian Bank IDIB000N532 NANDED 1638
7 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0000433 NANDED 1638
8 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0005935 APMC NANDED 1638
9 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0009383 TUPPA 2184
10 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0011651 VISHNUPURI 1638
11 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
12 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0020254 NANDED ADB 6279
13 NANDED MH1819001999_261223APB_FTO_337240 State Bank of India SBIN0020661 TARODANAKA NANDED 6552
14 NANDED MH1819001999_261223APB_FTO_337240 Fino Payments Bank Ltd FINO0001001 Sativali 25935
15 NANDED MH1819001999_261223APB_FTO_337240 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 16380
16 NANDED MH1819001999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 16380
17 NANDED MH1819001999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 8190
18 NANDED MH1819001999_261223APB_FTO_337240 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 19656

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