Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_050823APB_FTO_148574
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-19-001-102-001/230
(PUYANI) 		1819001000NRG24050820230294337 05/08/2023 ANITA MOTIRAM PAWADE 1819001WL023672 ANITA MOTIRAM PAWADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 A256230197584 Mrs. ANITA MOTIRAM PAWDE INDIAN BANK(607105)
SubTotal 1638 1638
2 NANDED MH-19-001-027-001/205
(EKDARA) 		1819001000NRG24050820230294236 05/08/2023 KHANDESHWAR NARYAN KEDARE 1819001WL023666 KHANDESHWAR NARYAN KEDARE 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 A256230197630 MR TANAJI SANTRAM KEDARE STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24050820230294259 05/08/2023 SHANKAR JANARDHAN BHOJANE 1819001WL023667 SHANKAR JANARDHAN BHOJANE 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 A256230197623 Shankar Janardhan Bhojane FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
4 NANDED MH-19-001-099-001/342
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294385 05/08/2023 NAGORAO GANESH JOGDAND 1819001WL023676 NAGORAO GANESH JOGDAND 00048 BKID0000650 1638 1638 Processed 13/09/2023 A256230197565 Nagorao Ganesh Jogdand FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
5 NANDED MH-19-001-027-001/102
(EKDARA) 		1819001000NRG24050820230294241 05/08/2023 MAROTI TUKARAM ARSULE 1819001WL023667 MAROTI TUKARAM ARSULE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230197626 MR MAROTI TUKARAM ARSULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 NANDED MH-19-001-037-001/858
(TUPPA) 		1819001000NRG24040820230293890 05/08/2023 SARIKA SANJAY KHADE 1819001WL023634 SARIKA SANJAY KHADE 00152 HDFC0001016 1092 1092 Processed 13/09/2023 A256230197585 SARIKA SANJAY KHADE HDFC BANK LTD(607152)
SubTotal 1092 1092
7 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24050820230294343 05/08/2023 CHHAYA PARMESHWAR BOKARE 1819001WL023673 CHHAYA PARMESHWAR BOKARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A256230197592 CHHAYA PARMESHWAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24050820230294347 05/08/2023 MANOHAR GOVINDRAO BOKARE 1819001WL023673 MANOHAR GOVINDRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 A256230197615 MANOHAR GOVINDRAO BOKARE ICICI BANK LTD(508534)
SubTotal 3276 3276
9 NANDED MH-19-001-027-001/108
(EKDARA) 		1819001000NRG24050820230294228 05/08/2023 MAROTI BHAURAO BHOJANE 1819001WL023666 MAROTI BHAURAO BHOJANE 00354 PUNB0548500 1638 1638 Processed 13/09/2023 A256230197621 MAROTI BHAVARAO BHOJANE PUNJAB NATIONAL BANK(508568)
10 NANDED MH-19-001-027-001/297
(EKDARA) 		1819001000NRG24050820230294281 05/08/2023 SHIVAJI UTTAMRAO ARASULE 1819001WL023670 SHIVAJI UTTAMRAO ARASULE 00354 PUNB0548500 1626 1626 Processed 13/09/2023 A256230197622 Shivaji Uttamrao Arasule FINO PAYMENTS BANK LTD(608001)
11 NANDED MH-19-001-099-001/310
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294380 05/08/2023 RAMDAS BALAJI JOGDAND 1819001WL023676 RAMDAS BALAJI JOGDAND 00354 PUNB0548500 1638 1638 Processed 13/09/2023 A256230197591 Ramdas Balaji Jogdand FINO PAYMENTS BANK LTD(608001)
SubTotal 4902 4902
12 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24050820230294246 05/08/2023 Yadavrao Manikrao Arsule 1819001WL023667 Yadavrao Manikrao Arsule 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230197624 MR YADAVRAO MANIKRAO ARSULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 NANDED MH-19-001-027-001/100
(EKDARA) 		1819001000NRG24050820230294227 05/08/2023 VITTHAL RAMRAO ARSULE 1819001WL023666 VITTHAL RAMRAO ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197597 MR VITTHAL RAMJI ARSULE STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-027-001/138
(EKDARA) 		1819001000NRG24050820230294232 05/08/2023 DHURPATABAI LIMBAJI KHANDARE 1819001WL023666 DHURPATABAI LIMBAJI KHANDARE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197616 MRS DROPADABAI LIMBAJI KANDARE STATE BANK OF INDIA(508548)
15 NANDED MH-19-001-027-001/14
(EKDARA) 		1819001000NRG24050820230294233 05/08/2023 TANHAJI VISHWABHAR ARSUL 1819001WL023666 TANHAJI VISHWABHAR ARSUL 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197628 TANAJI VISHVAMBAR ARSULE ICICI BANK LTD(508534)
16 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24050820230294234 05/08/2023 SANTOSH KASHINATH CHAURE 1819001WL023666 SANTOSH KASHINATH CHAURE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197601 SANTOSH KASHINATH CHAURE ICICI BANK LTD(508534)
17 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24050820230294235 05/08/2023 SWATI SANTOSH CHAURE 1819001WL023666 SWATI SANTOSH CHAURE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197617 SWATI SANTOSH CHAURE HDFC BANK LTD(607152)
18 NANDED MH-19-001-027-001/187
(EKDARA) 		1819001000NRG24050820230294247 05/08/2023 Prabhau Manika Arsule 1819001WL023667 Prabhau Manika Arsule 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197620 MR PRABHAU MANIKA ARSULE STATE BANK OF INDIA(508548)
19 NANDED MH-19-001-027-001/233
(EKDARA) 		1819001000NRG24050820230294237 05/08/2023 LAXMIBAI CHANDU DHONGDE 1819001WL023666 LAXMIBAI CHANDU DHONGDE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197599 LAXMIBAI CHANDUJI DHONGADE UCO BANK(607066)
20 NANDED MH-19-001-027-001/315
(EKDARA) 		1819001000NRG24050820230294238 05/08/2023 BALAJI VIKARAM ARSULE 1819001WL023666 BALAJI VIKARAM ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197600 BALAJI VIKRAM ARASULE ICICI BANK LTD(508534)
21 NANDED MH-19-001-027-001/318
(EKDARA) 		1819001000NRG24050820230294252 05/08/2023 VISHNU GOVIND ARSULE 1819001WL023667 VISHNU GOVIND ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197618 MR VISHNU GOVINDRAO ARSULE STATE BANK OF INDIA(508548)
22 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24050820230294256 05/08/2023 KUNDLIK PANDURANG ARSULE 1819001WL023667 KUNDLIK PANDURANG ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197596 MR KUNDLIK PANDURANG ARSULE STATE BANK OF INDIA(508548)
23 NANDED MH-19-001-027-001/488
(EKDARA) 		1819001000NRG24050820230294239 05/08/2023 SULBHA NAROBA ARSULE 1819001WL023666 SULBHA NAROBA ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197598 MR SULBA NAROBA ARSULE STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-027-001/6
(EKDARA) 		1819001000NRG24050820230294240 05/08/2023 RATNBAI KASHINATH ARSULE 1819001WL023666 RATNBAI KASHINATH ARSULE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 A256230197619 RATNAMALAKASHIATHARSULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 19656 19656
25 NANDED MH-19-001-027-001/137
(EKDARA) 		1819001000NRG24050820230294242 05/08/2023 SANGEETA PARASRAM JADHAV 1819001WL023667 SANGEETA PARASRAM JADHAV 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A256230197583 SANGEETA PARASRAM JADHAV UCO BANK(607066)
26 NANDED MH-19-001-027-001/379
(EKDARA) 		1819001000NRG24050820230294257 05/08/2023 SARSVATI KUNDLIK ARSULE 1819001WL023667 SARSVATI KUNDLIK ARSULE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A256230197631 MRS SARSWATI KUNDLIK AARASULE STATE BANK OF INDIA(508548)
27 NANDED MH-19-001-099-001/283
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294376 05/08/2023 HARI EKNATHRAO RAJEGORE 1819001WL023676 HARI EKNATHRAO RAJEGORE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 A256230197632 Hari Eknathrao Rajegore FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
28 NANDED MH-19-001-099-001/225
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294370 05/08/2023 GOVIND BEGAJI KACCHAVE 1819001WL023676 GOVIND BEGAJI KACCHAVE 00468 UBIN0559725 1638 1638 Processed 13/09/2023 A256230197595 Govindrao Begaji Kachwe FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-099-001/9
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294396 05/08/2023 CHANGUNA JAGANATH BHARTI 1819001WL023676 CHANGUNA JAGANATH BHARTI 00468 UBIN0559725 1638 1638 Processed 13/09/2023 A256230197594 Changuna Jagannath Bharati FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-099-001/9
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294395 05/08/2023 JAGANATH KESHAVBUVA BHARTI 1819001WL023676 JAGANATH KESHAVBUVA BHARTI 00468 UBIN0559725 1638 1638 Processed 13/09/2023 A256230197593 Jagannath Keshavabuva Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
31 NANDED MH-19-001-027-001/64
(EKDARA) 		1819001000NRG24050820230294258 05/08/2023 SHOBHABAI JANARDHAN BHOJANE 1819001WL023667 SHOBHABAI JANARDHAN BHOJANE 00468 UBIN0565024 1638 1638 Processed 13/09/2023 A256230197602 SHOBHABAI JANARDHAN BHOJANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
32 NANDED MH-19-001-099-001/115
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294364 05/08/2023 CHANDABAI GANESH CHANDEL 1819001WL023676 CHANDABAI GANESH CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197570 Chandabai Ganesh Chandel FINO PAYMENTS BANK LTD(608001)
33 NANDED MH-19-001-099-001/115
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294363 05/08/2023 GANESH DNYANOBA CHANDEL 1819001WL023676 GANESH DNYANOBA CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197571 Ganesh Dnyanoba Chandel FINO PAYMENTS BANK LTD(608001)
34 NANDED MH-19-001-099-001/225
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294371 05/08/2023 KRISHANA GOVID KACHCHVE 1819001WL023676 KRISHANA GOVID KACHCHVE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197566 Krishna Govid Kachchve FINO PAYMENTS BANK LTD(608001)
35 NANDED MH-19-001-099-001/234
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294373 05/08/2023 LALITA RAJESH JOGDAND 1819001WL023676 LALITA RAJESH JOGDAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197573 Lalita Rajesh Jogdand FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-099-001/234
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294372 05/08/2023 RAJARAM BALAJI JOGDAND 1819001WL023676 RAJARAM BALAJI JOGDAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197572 Rajesh Balajirao Jogdand FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-099-001/242
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294375 05/08/2023 ANITA PRASRAM KADAM 1819001WL023676 ANITA PRASRAM KADAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197582 Anita Parasram Kadam FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-099-001/242
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294374 05/08/2023 PARSARAM GANPATRAO KADAM 1819001WL023676 PARSARAM GANPATRAO KADAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197581 Parsaram Ganpati Kadam FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-099-001/288
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294377 05/08/2023 PRABHAWATI BHARAT KADAM 1819001WL023676 PRABHAWATI BHARAT KADAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197576 Prabhavati Bharat Kadam FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-099-001/309
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294379 05/08/2023 ASHVINI MADHAV KADAM 1819001WL023676 ASHVINI MADHAV KADAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197575 Ashwini Madhav Kadam FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-099-001/309
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294378 05/08/2023 MADHAV KISHANRAV KADAM 1819001WL023676 MADHAV KISHANRAV KADAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197574 Madhav Kishanarav Kadam FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-099-001/329
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294382 05/08/2023 JYOTI SUDAMA JOGDAND 1819001WL023676 JYOTI SUDAMA JOGDAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197579 Jyoti Sudam Jogdand FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-099-001/329
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294381 05/08/2023 SUDAM BALAJI JOGDAND 1819001WL023676 SUDAM BALAJI JOGDAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197580 Sudam Balaji Jogdand FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-099-001/338
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294384 05/08/2023 AMBIKA RATAN JOGDAND 1819001WL023676 AMBIKA RATAN JOGDAND 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197625 Ambika Ratan Jogdand FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-099-001/385
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294386 05/08/2023 THAMAJI MOTIRAM CHANDEL 1819001WL023676 THAMAJI MOTIRAM CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197567 Thamaji Motiram Chandel FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-099-001/71
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294392 05/08/2023 DURGA SHIVAJI CHANDEL 1819001WL023676 DURGA SHIVAJI CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197568 Durga Shivaji Chandel FINO PAYMENTS BANK LTD(608001)
47 NANDED MH-19-001-099-001/71
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294391 05/08/2023 SINDHU SHIVAJIRAO CHANDEL 1819001WL023676 SINDHU SHIVAJIRAO CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197569 Sindhu Shivajirao Chandel FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-099-001/88
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294394 05/08/2023 ANJANA SANTOSH CHANDEL 1819001WL023676 ANJANA SANTOSH CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197578 Anjana Santosh Chandel FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-099-001/88
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294393 05/08/2023 SANTOSH NAMDEV CHANDEL 1819001WL023676 SANTOSH NAMDEV CHANDEL 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230197577 Santosh Namdev Chandel FINO PAYMENTS BANK LTD(608001)
SubTotal 29484 29484
50 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24050820230294348 05/08/2023 BHAGYASHRI MANOHAR BOKARE 1819001WL023673 BHAGYASHRI MANOHAR BOKARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230197564 BHAGYASHRI MANOHAR BOKARE ICICI BANK LTD(508534)
SubTotal 1638 1638
51 NANDED MH-19-001-014-001/1
(LIMBGAON) 		1819001000NRG24050820230294330 05/08/2023 GIRJABAI BALAJI WAGHMARE 1819001WL023671 GIRJABAI BALAJI WAGHMARE 1143 MAHG0004128 1365 1365 Processed 13/09/2023 A256230197589 MRS GIRJABAI BALAJI WAGHAMARE STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-014-001/1
(LIMBGAON) 		1819001000NRG24050820230294332 05/08/2023 GIRJABAI BALAJI WAGHMARE 1819001WL023671 GIRJABAI BALAJI WAGHMARE 1143 MAHG0004128 1092 1092 Processed 13/09/2023 A256230197590 MRS GIRJABAI BALAJI WAGHAMARE STATE BANK OF INDIA(508548)
53 NANDED MH-19-001-014-001/1063
(LIMBGAON) 		1819001000NRG24050820230294333 05/08/2023 BABARAO PRALHAD KADAM 1819001WL023671 BABARAO PRALHAD KADAM 1143 MAHG0004128 1365 1365 Processed 13/09/2023 A256230197588 BABARAOPRALHADRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 NANDED MH-19-001-014-001/1063
(LIMBGAON) 		1819001000NRG24050820230294334 05/08/2023 SANGITA BABARAO KADAM 1819001WL023671 SANGITA BABARAO KADAM 1143 MAHG0004128 1365 1365 Processed 13/09/2023 A256230197587 SANGITABABARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294365 05/08/2023 JALBAJI ARJUN KHILLARE 1819001WL023676 JALBAJI ARJUN KHILLARE 1143 MAHG0004128 1638 1638 Rejected 13/09/2023 A256230197629 KYC Documents Pending
56 NANDED MH-19-001-099-001/338
(PIMPARI(MAHIPAL)) 		1819001000NRG24050820230294383 05/08/2023 SUNITA MUNJAJI JOGDAND 1819001WL023676 SUNITA MUNJAJI JOGDAND 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197612 Sunita Munjaji Jogdand FINO PAYMENTS BANK LTD(608001)
57 NANDED MH-19-001-107-001/121
(SOMESHWAR) 		1819001000NRG24050820230294351 05/08/2023 SANGITA SHANKAR BOKARE 1819001WL023674 SANGITA SHANKAR BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197613 Mrs. SANGITA SHANKAR BOKARE INDIAN BANK(607105)
58 NANDED MH-19-001-107-001/121
(SOMESHWAR) 		1819001000NRG24050820230294350 05/08/2023 SHANKAR SADASHIV BOKARE 1819001WL023674 SHANKAR SADASHIV BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197610 Mr. Shankar Sadashivrao Bokare MAHARASHTRA GRAMIN BANK(607000)
59 NANDED MH-19-001-107-001/129
(SOMESHWAR) 		1819001000NRG24050820230294352 05/08/2023 PRASAD NIVRUTI BOKARE 1819001WL023674 PRASAD NIVRUTI BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197608 MR PRASAD NIVRUTI BOKARE STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-107-001/134
(SOMESHWAR) 		1819001000NRG24050820230294353 05/08/2023 PARASRAM NAMDEV BOKARE 1819001WL023674 PARASRAM NAMDEV BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197605 Mr. PARASRAM NAMDEO BOKARE MAHARASHTRA GRAMIN BANK(607000)
61 NANDED MH-19-001-107-001/155
(SOMESHWAR) 		1819001000NRG24050820230294355 05/08/2023 BHASKAR MADHAVRAO MADHAVRAO 1819001WL023674 BHASKAR MADHAVRAO MADHAVRAO 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197586 MR BHASKAR MADHAVRAO BOKARE STATE BANK OF INDIA(508548)
62 NANDED MH-19-001-107-001/155
(SOMESHWAR) 		1819001000NRG24050820230294356 05/08/2023 YASHODA BHASKAR BOKARE 1819001WL023674 YASHODA BHASKAR BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197611 Mrs. Yashoda Bhaskar Bokare MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-107-001/19
(SOMESHWAR) 		1819001000NRG24050820230294357 05/08/2023 VITTHAL VAMAN BOKARE 1819001WL023674 VITTHAL VAMAN BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197604 VITHAL WAMAN BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDED MH-19-001-107-001/219
(SOMESHWAR) 		1819001000NRG24050820230294359 05/08/2023 EKNATH NANHU BOKARE 1819001WL023674 EKNATH NANHU BOKARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197607 BOKARE EKNATH NANU . MAHARASHTRA GRAMIN BANK(607000)
65 NANDED MH-19-001-107-001/95
(SOMESHWAR) 		1819001000NRG24050820230294349 05/08/2023 CHANDU NARAYAN DHUMAL 1819001WL023673 CHANDU NARAYAN DHUMAL 1143 MAHG0004128 1638 1638 Processed 13/09/2023 A256230197627 Mr. Chandu Narayan Dhumaal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23205 23205
66 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24050820230294340 05/08/2023 BALAJI VITHAL BOKARE 1819001WL023673 BALAJI VITHAL BOKARE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230197603 Mr. BALAJI VITHAL BOKARE MAHARASHTRA GRAMIN BANK(607000)
67 NANDED MH-19-001-107-001/138
(SOMESHWAR) 		1819001000NRG24050820230294344 05/08/2023 RUKHMINBAI GOVIND BOKARE 1819001WL023673 RUKHMINBAI GOVIND BOKARE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230197614 RUKHMINBAI GOVIND BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDED MH-19-001-107-001/160
(SOMESHWAR) 		1819001000NRG24050820230294345 05/08/2023 MAROTI LAXMAN BOKARE 1819001WL023673 MAROTI LAXMAN BOKARE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230197606 Mr. MAROTI LAXMAN BOKARE MAHARASHTRA GRAMIN BANK(607000)
69 NANDED MH-19-001-107-001/91
(SOMESHWAR) 		1819001000NRG24050820230294361 05/08/2023 KAILAS SOMAJI BOKARE 1819001WL023674 KAILAS SOMAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 A256230197609 Mr. Kailash Somaji Bokare INDIAN BANK(607105)
SubTotal 6552 6552
Total 111099 111099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_050823APB_FTO_148574 Bank of Baroda BARB0NANDED NANDED 1638
2 NANDED MH1819001999_050823APB_FTO_148574 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 3276
3 NANDED MH1819001999_050823APB_FTO_148574 Bank of India BKID0000650 NANDED 1638
4 NANDED MH1819001999_050823APB_FTO_148574 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
5 NANDED MH1819001999_050823APB_FTO_148574 HDFC Bank HDFC0001016 NANDED 1092
6 NANDED MH1819001999_050823APB_FTO_148574 Indian Bank IDIB000N532 NANDED 3276
7 NANDED MH1819001999_050823APB_FTO_148574 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 4902
8 NANDED MH1819001999_050823APB_FTO_148574 State Bank of India SBIN0005935 APMC NANDED 1638
9 NANDED MH1819001999_050823APB_FTO_148574 State Bank of India SBIN0020661 TARODANAKA NANDED 19656
10 NANDED MH1819001999_050823APB_FTO_148574 Uco Bank UCBA0002418 NANDED 4914
11 NANDED MH1819001999_050823APB_FTO_148574 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 4914
12 NANDED MH1819001999_050823APB_FTO_148574 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
13 NANDED MH1819001999_050823APB_FTO_148574 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 29484
14 NANDED MH1819001999_050823APB_FTO_148574 India Post Payments Bank IPOS0000001 NANDED 1638
15 NANDED MH1819001999_050823APB_FTO_148574 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 23205
16 NANDED MH1819001999_050823APB_FTO_148574 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6552

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