Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_041023APB_FTO_225529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HADGAON MH-19-002-061-001/250
(NEWARI) 		1819002000NRG24041020230373959 04/10/2023 DATTA SAKHARAM PRGNE 1819002WL035212 DATTA SAKHARAM PRGNE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230288928 SANGEETA DUTTA PRGNE ICICI BANK LTD(508534)
2 HADGAON MH-19-002-061-001/38
(NEWARI) 		1819002000NRG24041020230373960 04/10/2023 SINDHUTAI GYANBA PRGNE 1819002WL035212 SINDHUTAI GYANBA PRGNE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230288929 GYANOBACHAMPATIPARGHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-082-001/21
(DHANORA TA) 		1819002000NRG24041020230374063 04/10/2023 SAHEBRRAO SAMBHAJI BHALER 1819002WL035244 SAHEBRRAO SAMBHAJI BHALER 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230288931 Mr. Sahebrao Sambhaji Bhalerao MAHARASHTRA GRAMIN BANK(607000)
4 HADGAON MH-19-002-113-001/56
(DONGARGAON) 		1819002000NRG24041020230373871 04/10/2023 INDIRABAI DAYAANAND TIWAL 1819002WL035184 INDIRABAI DAYAANAND TIWAL 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230288930 INDIRABAI DAYAANAND TIWAL ICICI BANK LTD(508534)
SubTotal 6552 6552
5 HADGAON MH-19-002-021-001/259
(KOTHALA) 		1819002000NRG24041020230373859 04/10/2023 Dhondba Shankar Wankhede 1819002WL035180 Dhondba Shankar Wankhede 00415 SBIN0020055 1365 1365 Processed 10/11/2023 A314230288957 MR DHONDBA SHANKARRAO WANKHEDE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-033-001/55
(GURFALI) 		1819002000NRG24041020230373964 04/10/2023 Govind Tulshiram Davane 1819002WL035213 Govind Tulshiram Davane 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288941 MR GOVIND TULSHIRAM DAVANE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-061-001/92
(NEWARI) 		1819002000NRG24041020230373961 04/10/2023 Ramesh Yeshvant Padghane 1819002WL035212 Ramesh Yeshvant Padghane 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288966 MR RAMESH YASHWANTA PARGHANE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-113-001/106
(DONGARGAON) 		1819002000NRG24041020230373861 04/10/2023 VITTL HARASING RATHOD 1819002WL035181 VITTL HARASING RATHOD 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288936 MRS ARUNA VITHAL RATHOD STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-113-001/134
(DONGARGAON) 		1819002000NRG24041020230373870 04/10/2023 Bhimarao rama tivhale 1819002WL035184 Bhimarao rama tivhale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288945 MR BHIMA RAMA TIWALE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-113-001/189
(DONGARGAON) 		1819002000NRG24041020230374053 04/10/2023 TRISHALA JAYWANTA MULGIR 1819002WL035240 TRISHALA JAYWANTA MULGIR 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288943 Trishla Jayvantrao Mulgir FINCARE SMALL FINANCE BANK LTD(608304)
11 HADGAON MH-19-002-113-001/483
(DONGARGAON) 		1819002000NRG24041020230374056 04/10/2023 Haribhau Dingambar Dongardive 1819002WL035241 Haribhau Dingambar Dongardive 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288937 MR HARIBHAU DIGAMBAR DONGARDIVE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-113-001/974
(DONGARGAON) 		1819002000NRG24041020230373868 04/10/2023 Chandrmuni Prakash Raut 1819002WL035183 Chandrmuni Prakash Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230288944 CHANDRMUNI PRAKASH RAUT KARNATAKA BANK LTD(607270)
SubTotal 12831 12831
13 HADGAON MH-19-002-017-001/795
(YEWALI) 		1819002000NRG24041020230373749 04/10/2023 Premla Sunil Butte 1819002WL035148 Premla Sunil Butte 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288942 MRS PREMALA BUTTE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-054-001/167
(PIMPARALA) 		1819002000NRG24041020230374059 04/10/2023 Balaji dagdu somankar 1819002WL035243 Balaji dagdu somankar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288963 MR BALAJI DAGDU SONAMANKAR STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-054-001/167
(PIMPARALA) 		1819002000NRG24041020230374062 04/10/2023 madhav dagdu somankar 1819002WL035243 madhav dagdu somankar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288962 MR MADHAV DAGADU SONAMAKAR STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-118-001/121
(DHAKARWADI) 		1819002000NRG24041020230373854 04/10/2023 Devidas Maroti Khokale 1819002WL035179 Devidas Maroti Khokale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288978 MR DEVIDAS MAROTI KHOKALE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-118-001/29
(DHAKARWADI) 		1819002000NRG24041020230373896 04/10/2023 Ratan Ganpat Thakare 1819002WL035192 Ratan Ganpat Thakare 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288973 MR RATAN GANPAT THAKRE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-118-001/54
(DHAKARWADI) 		1819002000NRG24041020230373856 04/10/2023 Shrirang Tukaram Khokale 1819002WL035179 Shrirang Tukaram Khokale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288948 MR SHREERANG TUKARAM KHOKALE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-118-001/88
(DHAKARWADI) 		1819002000NRG24041020230373910 04/10/2023 Ramdas Pandurng Khokale 1819002WL035196 Ramdas Pandurng Khokale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288950 MR RAMDAS PANDURANG KHOKALE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-118-001/88
(DHAKARWADI) 		1819002000NRG24041020230373911 04/10/2023 Sangita Ramdas Khokale 1819002WL035196 Sangita Ramdas Khokale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288949 MRS SANGITA RAMDAS KHOKALE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373667 04/10/2023 Maroti rama khanzode 1819002WL035138 Maroti rama khanzode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288977 MR MAROTI RAMA KHANJODE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373670 04/10/2023 Maroti rama khanzode 1819002WL035138 Maroti rama khanzode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288976 MR MAROTI RAMA KHANJODE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373668 04/10/2023 Rama Kishan Khanjode 1819002WL035138 Rama Kishan Khanjode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288969 MR RAMA KISHAN KHANJODE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373665 04/10/2023 Rama Kishan Khanjode 1819002WL035138 Rama Kishan Khanjode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288970 MR RAMA KISHAN KHANJODE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373666 04/10/2023 Seshikalabai rama khanzode 1819002WL035138 Seshikalabai rama khanzode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288971 MRS SHESHEKALA RAMA KHANJODE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-122-001/108
(PATHARAD) 		1819002000NRG24041020230373669 04/10/2023 Seshikalabai rama khanzode 1819002WL035138 Seshikalabai rama khanzode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288972 MRS SHESHEKALA RAMA KHANJODE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-122-001/252
(PATHARAD) 		1819002000NRG24041020230373472 04/10/2023 Bhikubai Ratan Ade 1819002WL035106 Bhikubai Ratan Ade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288946 MRS BHIKULBAI RATAN ADE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-122-001/252
(PATHARAD) 		1819002000NRG24041020230373474 04/10/2023 Bhikubai Ratan Ade 1819002WL035107 Bhikubai Ratan Ade 00415 SBIN0020307 1365 1365 Processed 10/11/2023 A314230288947 MRS BHIKULBAI RATAN ADE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-122-001/257
(PATHARAD) 		1819002000NRG24041020230373704 04/10/2023 Sanjay Ratan Ade 1819002WL035145 Sanjay Ratan Ade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288960 MR SANJAY RATAN ADE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-122-001/257
(PATHARAD) 		1819002000NRG24041020230373705 04/10/2023 Sanjay Ratan Ade 1819002WL035145 Sanjay Ratan Ade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288961 MR SANJAY RATAN ADE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-122-001/425
(PATHARAD) 		1819002000NRG24041020230373696 04/10/2023 SANTOSH GOVINDRAO PAWAER 1819002WL035144 SANTOSH GOVINDRAO PAWAER 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288974 MR SANTOSH GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-122-001/425
(PATHARAD) 		1819002000NRG24041020230373698 04/10/2023 SANTOSH GOVINDRAO PAWAER 1819002WL035144 SANTOSH GOVINDRAO PAWAER 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288975 MR SANTOSH GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-122-001/68
(PATHARAD) 		1819002000NRG24041020230373513 04/10/2023 Vitthal Nivarti Hafse 1819002WL035114 Vitthal Nivarti Hafse 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288967 MR VITHTHAL NIVRUTTI HAPASE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-122-001/68
(PATHARAD) 		1819002000NRG24041020230373514 04/10/2023 Vitthal Nivarti Hafse 1819002WL035114 Vitthal Nivarti Hafse 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230288968 MR VITHTHAL NIVRUTTI HAPASE STATE BANK OF INDIA(508548)
SubTotal 35763 35763
35 HADGAON MH-19-002-054-001/20
(PIMPARALA) 		1819002000NRG24041020230374058 04/10/2023 Vaishali Santosh Wathore 1819002WL035242 Vaishali Santosh Wathore 00691 IPOS0000001 819 819 Processed 11/11/2023 A314230288940 VAISHALI SANTOSH WATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 HADGAON MH-19-002-113-001/473
(DONGARGAON) 		1819002000NRG24041020230374055 04/10/2023 Savita Sainath Dongardive 1819002WL035241 Savita Sainath Dongardive 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230288935 Savita Sainath Dongardive FINO PAYMENTS BANK LTD(608001)
37 HADGAON MH-19-002-113-001/56
(DONGARGAON) 		1819002000NRG24041020230373872 04/10/2023 Vishal Dasrat tiwhale 1819002WL035184 Vishal Dasrat tiwhale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230288933 MR VISHAL DASHARATH TIVALE STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-113-001/57
(DONGARGAON) 		1819002000NRG24041020230374057 04/10/2023 Sandeep BHimrao Tiwhale 1819002WL035241 Sandeep BHimrao Tiwhale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230288934 MR SANDIP BHIMRAO TIVALE STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-113-001/974
(DONGARGAON) 		1819002000NRG24041020230373869 04/10/2023 Amol Prkash Raut 1819002WL035183 Amol Prkash Raut 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230288932 AMOL PRAKASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
40 HADGAON MH-19-002-009-001/176
(SHIVAR) 		1819002000NRG24041020230374066 04/10/2023 Namdev Laxman Landage 1819002WL035245 Namdev Laxman Landage 1143 MAHG0004147 1638 1638 Processed 10/11/2023 A314230288981 Mr. Namdev Laxman Landage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
41 HADGAON MH-19-002-122-001/90
(PATHARAD) 		1819002000NRG24041020230373515 04/10/2023 Kailash Gopalrao Kadam 1819002WL035114 Kailash Gopalrao Kadam 1143 MAHG0004148 1638 1638 Processed 10/11/2023 A314230288979 Mr. KAILAS GOPALA KADAM MAHARASHTRA GRAMIN BANK(607000)
42 HADGAON MH-19-002-122-001/90
(PATHARAD) 		1819002000NRG24041020230373516 04/10/2023 Kailash Gopalrao Kadam 1819002WL035114 Kailash Gopalrao Kadam 1143 MAHG0004148 1638 1638 Processed 10/11/2023 A314230288980 Mr. KAILAS GOPALA KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
43 HADGAON MH-19-002-017-001/795
(YEWALI) 		1819002000NRG24041020230373748 04/10/2023 Sunil Gangadhar Butte 1819002WL035148 Sunil Gangadhar Butte 1143 MAHG0004153 1638 1638 Rejected 10/11/2023 A314230288990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HADGAON MH-19-002-041-001/225
(SHIVANI) 		1819002000NRG24041020230373951 04/10/2023 omkar kailas pawar 1819002WL035210 omkar kailas pawar 1143 MAHG0004153 1911 1911 Processed 10/11/2023 A314230288989 Mr. Omkar Kailas Pawar MAHARASHTRA GRAMIN BANK(607000)
45 HADGAON MH-19-002-122-001/174
(PATHARAD) 		1819002000NRG24041020230373671 04/10/2023 manchak vithhalrao bandhare 1819002WL035138 manchak vithhalrao bandhare 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288956 MR MANCHAK VITHALRAO AMBHORE STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-122-001/174
(PATHARAD) 		1819002000NRG24041020230373672 04/10/2023 manchak vithhalrao bandhare 1819002WL035138 manchak vithhalrao bandhare 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288984 MR MANCHAK VITHALRAO AMBHORE STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-122-001/390
(PATHARAD) 		1819002000NRG24041020230373689 04/10/2023 Bebibai Madhavrao Pawar 1819002WL035143 Bebibai Madhavrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288958 BEBIBAIMADHAVRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 HADGAON MH-19-002-122-001/390
(PATHARAD) 		1819002000NRG24041020230373691 04/10/2023 Bebibai Madhavrao Pawar 1819002WL035143 Bebibai Madhavrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288959 BEBIBAIMADHAVRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 HADGAON MH-19-002-122-001/390
(PATHARAD) 		1819002000NRG24041020230373690 04/10/2023 Madhavrao Shyamrao Pawar 1819002WL035143 Madhavrao Shyamrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288988 PAWAR MADHAV SHYAMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
50 HADGAON MH-19-002-122-001/390
(PATHARAD) 		1819002000NRG24041020230373688 04/10/2023 Madhavrao Shyamrao Pawar 1819002WL035143 Madhavrao Shyamrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288987 PAWAR MADHAV SHYAMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
51 HADGAON MH-19-002-122-001/399
(PATHARAD) 		1819002000NRG24041020230373693 04/10/2023 Archana Vithal pawar 1819002WL035143 Archana Vithal pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288994 Mrs. Archna Vitthalrav Pawar MAHARASHTRA GRAMIN BANK(607000)
52 HADGAON MH-19-002-122-001/399
(PATHARAD) 		1819002000NRG24041020230373695 04/10/2023 Archana Vithal pawar 1819002WL035143 Archana Vithal pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288993 Mrs. Archna Vitthalrav Pawar MAHARASHTRA GRAMIN BANK(607000)
53 HADGAON MH-19-002-122-001/399
(PATHARAD) 		1819002000NRG24041020230373694 04/10/2023 Vithal Dattrao pawar 1819002WL035143 Vithal Dattrao pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288983 PAWAR VITTHAL DATTARAO MAHARASHTRA GRAMIN BANK(607000)
54 HADGAON MH-19-002-122-001/399
(PATHARAD) 		1819002000NRG24041020230373692 04/10/2023 Vithal Dattrao pawar 1819002WL035143 Vithal Dattrao pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288982 PAWAR VITTHAL DATTARAO MAHARASHTRA GRAMIN BANK(607000)
55 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373708 04/10/2023 Dinesh Jagderao Pawar 1819002WL035145 Dinesh Jagderao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288986 Mr. Dinesh Jagderao Pawar MAHARASHTRA GRAMIN BANK(607000)
56 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373711 04/10/2023 Dinesh Jagderao Pawar 1819002WL035145 Dinesh Jagderao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288985 Mr. Dinesh Jagderao Pawar MAHARASHTRA GRAMIN BANK(607000)
57 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373707 04/10/2023 Gangabai Jaygderai Pawar 1819002WL035145 Gangabai Jaygderai Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288955 PAWAR GANGABAI JAGDERAO MAHARASHTRA GRAMIN BANK(607000)
58 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373710 04/10/2023 Gangabai Jaygderai Pawar 1819002WL035145 Gangabai Jaygderai Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288954 PAWAR GANGABAI JAGDERAO MAHARASHTRA GRAMIN BANK(607000)
59 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373709 04/10/2023 Jagderao Shyamrao Pawar 1819002WL035145 Jagderao Shyamrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288939 PAWAR JIGEDERAO SHAMRAO MAHARASHTRA GRAMIN BANK(607000)
60 HADGAON MH-19-002-122-001/405
(PATHARAD) 		1819002000NRG24041020230373706 04/10/2023 Jagderao Shyamrao Pawar 1819002WL035145 Jagderao Shyamrao Pawar 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288938 PAWAR JIGEDERAO SHAMRAO MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-122-001/425
(PATHARAD) 		1819002000NRG24041020230373697 04/10/2023 PUJA SANTOSH PAWAR 1819002WL035144 PUJA SANTOSH PAWAR 1143 MAHG0004153 1638 1638 Rejected 10/11/2023 A314230288996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HADGAON MH-19-002-122-001/425
(PATHARAD) 		1819002000NRG24041020230373699 04/10/2023 PUJA SANTOSH PAWAR 1819002WL035144 PUJA SANTOSH PAWAR 1143 MAHG0004153 1638 1638 Rejected 10/11/2023 A314230288995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HADGAON MH-19-002-122-001/426
(PATHARAD) 		1819002000NRG24041020230373701 04/10/2023 SAGUNA SATISH PAWAR 1819002WL035144 SAGUNA SATISH PAWAR 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288992 MRS SAGUNA SATISH PAWAR STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-122-001/426
(PATHARAD) 		1819002000NRG24041020230373703 04/10/2023 SAGUNA SATISH PAWAR 1819002WL035144 SAGUNA SATISH PAWAR 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288991 MRS SAGUNA SATISH PAWAR STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-122-001/426
(PATHARAD) 		1819002000NRG24041020230373702 04/10/2023 SATISH GOVINDRAO PAWAR 1819002WL035144 SATISH GOVINDRAO PAWAR 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288965 PAWAR SATISH GOVINDRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
66 HADGAON MH-19-002-122-001/426
(PATHARAD) 		1819002000NRG24041020230373700 04/10/2023 SATISH GOVINDRAO PAWAR 1819002WL035144 SATISH GOVINDRAO PAWAR 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A314230288951 PAWAR SATISH GOVINDRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 39585 39585
67 HADGAON MH-19-002-113-001/138
(DONGARGAON) 		1819002000NRG24041020230373713 04/10/2023 Bhagyrtha Uttam Rokade 1819002WL035146 Bhagyrtha Uttam Rokade 400001 1638 1638 Processed 10/11/2023 A314230288953 MRS BHAGRATHA UTTAM ROKADE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-113-001/138
(DONGARGAON) 		1819002000NRG24041020230373712 04/10/2023 Uttam Nagoba Rokade 1819002WL035146 Uttam Nagoba Rokade 400001 1638 1638 Processed 10/11/2023 A314230288952 MR UTTAM NAGORAO ROKADE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-113-001/153
(DONGARGAON) 		1819002000NRG24041020230374050 04/10/2023 Vittal Govind Mulgir 1819002WL035240 Vittal Govind Mulgir 400001 1638 1638 Processed 10/11/2023 A314230288964 VITTHAL GOVINDRAO MULGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 111930 111930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_041023APB_FTO_225529 43171201 4914
2 HADGAON MH1819002999_041023APB_FTO_225529 ICICI BANK ICIC0000538 ICICI Bank 4914
3 HADGAON MH1819002999_041023APB_FTO_225529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
4 HADGAON MH1819002999_041023APB_FTO_225529 State Bank of India SBIN0020055 HADGAON 12831
5 HADGAON MH1819002999_041023APB_FTO_225529 State Bank of India SBIN0020307 TAMSA 35763
6 HADGAON MH1819002999_041023APB_FTO_225529 India Post Payments Bank IPOS0000001 NANDED 7371
7 HADGAON MH1819002999_041023APB_FTO_225529 Maharashtra Gramin Bank MAHG0004147 TALNI 1638
8 HADGAON MH1819002999_041023APB_FTO_225529 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 3276
9 HADGAON MH1819002999_041023APB_FTO_225529 Maharashtra Gramin Bank MAHG0004153 TAMSA 39585

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