Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_051223APB_FTO_302632
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 MUKHED MH-19-007-024-001/37
(RATHODWADI) 		1819007000NRG24051220230449160 05/12/2023 Ashok Laxman Pawar 1819007WL044779 Ashok Laxman Pawar 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129706 ASHOK LAXMAN PAWAR BANK OF BARODA(606985)
2 MUKHED MH-19-007-219-001/10
(WASOOR) 		1819007000NRG24051220230449233 05/12/2023 KHANDU SOPAN SHINDE 1819007WL044788 KHANDU SOPAN SHINDE 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125496 KHANDU SOPAN SHINDE ICICI BANK LTD(508534)
3 MUKHED MH-19-007-219-001/10
(WASOOR) 		1819007000NRG24051220230449234 05/12/2023 LAXMI KHANDU SHINDE 1819007WL044788 LAXMI KHANDU SHINDE 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125498 LAXMI KHANDU SHINDE ICICI BANK LTD(508534)
4 MUKHED MH-19-007-219-001/109
(WASOOR) 		1819007000NRG24051220230449201 05/12/2023 SUMANBAI MANOHAR SHINDE 1819007WL044785 SUMANBAI MANOHAR SHINDE 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125497 SUMAN MALHARI SHINDE PUNJAB NATIONAL BANK(508568)
5 MUKHED MH-19-007-219-001/176
(WASOOR) 		1819007000NRG24051220230449255 05/12/2023 laxmibai vithal shinde 1819007WL044789 laxmibai vithal shinde 00045 BARB0MUKHED 1638 1638 Processed 01/02/2024 A031240129697 LAXMIBAI VITHTHAL SH BANK OF BARODA(606985)
6 MUKHED MH-19-007-219-001/177
(WASOOR) 		1819007000NRG24051220230449202 05/12/2023 Jalba Kamaji Shinde 1819007WL044785 Jalba Kamaji Shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129698 KAMAJI GAYNOBA SHIND BANK OF BARODA(606985)
7 MUKHED MH-19-007-219-001/237
(WASOOR) 		1819007000NRG24051220230449187 05/12/2023 Yogesh Shinde 1819007WL044784 Yogesh Shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129703 YOGESH NARAYAN SHIND BANK OF BARODA(606985)
8 MUKHED MH-19-007-219-001/270
(WASOOR) 		1819007000NRG24051220230449241 05/12/2023 ranjit bhujang ghate 1819007WL044788 ranjit bhujang ghate 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129696 RANJITBHUJANGGHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUKHED MH-19-007-219-001/274
(WASOOR) 		1819007000NRG24051220230449221 05/12/2023 mohan hulba shinde 1819007WL044787 mohan hulba shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129742 MOHAN HULBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUKHED MH-19-007-219-001/274
(WASOOR) 		1819007000NRG24051220230449223 05/12/2023 Naryan Mohan Shinde 1819007WL044787 Naryan Mohan Shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129700 NARAYAN MOHANRAO SHI BANK OF BARODA(606985)
11 MUKHED MH-19-007-219-001/301
(WASOOR) 		1819007000NRG24051220230449224 05/12/2023 boienwad venkat yaknat 1819007WL044787 boienwad venkat yaknat 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129702 VYANKAT EKNATH BOINW BANK OF BARODA(606985)
12 MUKHED MH-19-007-219-001/322
(WASOOR) 		1819007000NRG24051220230449189 05/12/2023 Gajanan Ramesh Shinde 1819007WL044784 Gajanan Ramesh Shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129705 GAJANAN RAMESHRAO SH BANK OF BARODA(606985)
13 MUKHED MH-19-007-219-001/322
(WASOOR) 		1819007000NRG24051220230449190 05/12/2023 swarupa gjanan shinde 1819007WL044784 swarupa gjanan shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125494 Mrs. Swarupa Gajanan Shinde MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-219-001/324
(WASOOR) 		1819007000NRG24051220230449192 05/12/2023 Sangita sanji shinde 1819007WL044784 Sangita sanji shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125502 SANGITA SANJAY SHIND BANK OF BARODA(606985)
15 MUKHED MH-19-007-219-001/324
(WASOOR) 		1819007000NRG24051220230449191 05/12/2023 sanji bapurav shinde 1819007WL044784 sanji bapurav shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125501 SANJAY BAPURAO SHIND BANK OF BARODA(606985)
16 MUKHED MH-19-007-219-001/336
(WASOOR) 		1819007000NRG24051220230449194 05/12/2023 Santosh Shankar Shinde 1819007WL044784 Santosh Shankar Shinde 00045 BARB0MUKHED 1638 1638 Processed 01/02/2024 A031240129701 SANTOSH SHANKAR SHIN BANK OF BARODA(606985)
17 MUKHED MH-19-007-219-001/344
(WASOOR) 		1819007000NRG24051220230449257 05/12/2023 gautam vithal shinde 1819007WL044789 gautam vithal shinde 00045 BARB0MUKHED 1638 1638 Processed 01/02/2024 A031240129704 GAUTAM VITTHALRAO SH BANK OF BARODA(606985)
18 MUKHED MH-19-007-219-001/344
(WASOOR) 		1819007000NRG24051220230449258 05/12/2023 yamuna gautam shinde 1819007WL044789 yamuna gautam shinde 00045 BARB0MUKHED 1638 1638 Processed 01/02/2024 A031240129699 YAMUNA GAUTAM SUINDE BANK OF BARODA(606985)
19 MUKHED MH-19-007-219-001/347
(WASOOR) 		1819007000NRG24051220230449225 05/12/2023 Balaji Nivrati Ingle 1819007WL044787 Balaji Nivrati Ingle 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129741 MR BALAJI NIVRUTTIRAO DONGLE STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-219-001/347
(WASOOR) 		1819007000NRG24051220230449226 05/12/2023 Jaywant Balaji Dongle 1819007WL044787 Jaywant Balaji Dongle 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125493 JAIYAVANTABAI BALAJI BANK OF BARODA(606985)
21 MUKHED MH-19-007-219-001/385
(WASOOR) 		1819007000NRG24051220230449259 05/12/2023 jalba vyankat shinde 1819007WL044789 jalba vyankat shinde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240129743 Mr. Jalba Vyankatrao Shinde MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-219-001/78
(WASOOR) 		1819007000NRG24051220230449216 05/12/2023 sunita ramesh kavde 1819007WL044785 sunita ramesh kavde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125499 SUNITA RAMESH KAVADE BANK OF BARODA(606985)
23 MUKHED MH-19-007-219-001/94
(WASOOR) 		1819007000NRG24051220230449230 05/12/2023 ganpat maisaji kavde 1819007WL044787 ganpat maisaji kavde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125495 GANPAT MAISAJI KAVAD BANK OF BARODA(606985)
24 MUKHED MH-19-007-219-001/94
(WASOOR) 		1819007000NRG24051220230449231 05/12/2023 sarjabai ganpat kavde 1819007WL044787 sarjabai ganpat kavde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125492 SARAJA GANPAT KAWADE BANK OF BARODA(606985)
25 MUKHED MH-19-007-219-001/94
(WASOOR) 		1819007000NRG24051220230449232 05/12/2023 umakant ganpat kavde 1819007WL044787 umakant ganpat kavde 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 A031240125500 UMAKANT GANPAT KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46683 46683
26 MUKHED MH-19-007-207-001/94
(BHATAPUR PR) 		1819007000NRG24051220230449142 05/12/2023 Nagnath Gangadhar Eangule 1819007WL044776 Nagnath Gangadhar Eangule 00051 MAHB0001615 1911 1911 Processed 01/02/2024 A031240129714 NAGNATH GANGADHAR YENAGULE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
27 MUKHED MH-19-007-001-001/321
(AKHARGA) 		1819007000NRG24051220230449156 05/12/2023 Sagarbai Parkash Honmane 1819007WL044778 Sagarbai Parkash Honmane 00089 CBIN0283054 1911 1911 Processed 01/02/2024 A031240129745 Ms. SAGARBAI PRAKASH HONMANE CENTRAL BANK OF INDIA(607115)
28 MUKHED MH-19-007-024-001/47
(RATHODWADI) 		1819007000NRG24051220230449162 05/12/2023 Shripat Manik Pawar 1819007WL044779 Shripat Manik Pawar 00089 CBIN0283054 1911 1911 Processed 01/02/2024 A031240129748 PAWAR SHRIPATRAO MANIKRAO CENTRAL BANK OF INDIA(607115)
29 MUKHED MH-19-007-219-001/358
(WASOOR) 		1819007000NRG24051220230449227 05/12/2023 Ashok Jakoji Shinde 1819007WL044787 Ashok Jakoji Shinde 00089 CBIN0283054 1911 1911 Processed 01/02/2024 A031240129747 Mr. ASHOK JAKOJI SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
30 MUKHED MH-19-007-219-001/43
(WASOOR) 		1819007000NRG24051220230449262 05/12/2023 CHAUTRABAI HANMANT KAVDE 1819007WL044789 CHAUTRABAI HANMANT KAVDE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 A031240125491 CHAUTRABAI HANMANT KAVDE ICICI BANK LTD(508534)
31 MUKHED MH-19-007-230-001/288
(CHONDI) 		1819007000NRG24051220230449409 05/12/2023 VAMANA POCHALU CHITKALWAR 1819007WL044806 VAMANA POCHALU CHITKALWAR 00168 ICIC0000538 1911 1911 Processed 01/02/2024 A031240125490 WAMANPOCHLUCHONDI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
32 MUKHED MH-19-007-219-001/109
(WASOOR) 		1819007000NRG24051220230449200 05/12/2023 manohar ananda shinde 1819007WL044785 manohar ananda shinde 00415 SBIN0003675 1911 1911 Processed 01/02/2024 A031240129746 MALHARI ANANDRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
33 MUKHED MH-19-007-219-001/19
(WASOOR) 		1819007000NRG24051220230449218 05/12/2023 Manohar Nagnath Shinde 1819007WL044787 Manohar Nagnath Shinde 00415 SBIN0020058 1911 1911 Processed 01/02/2024 A031240129709 Mr. MANOHAR NAGNATH SHINDE BANK OF MAHARASHTRA(607387)
34 MUKHED MH-19-007-219-001/73
(WASOOR) 		1819007000NRG24051220230449214 05/12/2023 maroti vithalrav kavde 1819007WL044785 maroti vithalrav kavde 00415 SBIN0020058 1911 1911 Processed 01/02/2024 A031240129710 MR MAROTI VITTHAL KAVADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
35 MUKHED MH-19-007-030-001/261
(KUNDRALA) 		1819007000NRG24051220230449165 05/12/2023 SHIVAJI PUNDALIK PAVITRE 1819007WL044780 SHIVAJI PUNDALIK PAVITRE 00415 SBIN0020512 1911 1911 Processed 01/02/2024 A031240129739 MR SHIVAJI PUNDALIK PAVITRE STATE BANK OF INDIA(508548)
36 MUKHED MH-19-007-219-001/20
(WASOOR) 		1819007000NRG24051220230449183 05/12/2023 ARVIND KERBA SHINDE 1819007WL044784 ARVIND KERBA SHINDE 00415 SBIN0020512 1911 1911 Processed 01/02/2024 A031240129713 MR ARVIND KERBA SHINDE STATE BANK OF INDIA(508548)
37 MUKHED MH-19-007-219-001/34
(WASOOR) 		1819007000NRG24051220230449256 05/12/2023 dilip mainaji shinde 1819007WL044789 dilip mainaji shinde 00415 SBIN0020512 1638 1638 Processed 01/02/2024 A031240129708 DILIP MAISHAJI SHIND BANK OF BARODA(606985)
38 MUKHED MH-19-007-219-001/396
(WASOOR) 		1819007000NRG24051220230449211 05/12/2023 ggangabai dhondiba ghate 1819007WL044785 ggangabai dhondiba ghate 00415 SBIN0020512 1911 1911 Processed 01/02/2024 A031240129712 Mrs. Gangabai Dhondiba Ghate MAHARASHTRA GRAMIN BANK(607000)
39 MUKHED MH-19-007-219-001/420
(WASOOR) 		1819007000NRG24051220230449250 05/12/2023 uttam kerba shinde 1819007WL044788 uttam kerba shinde 00415 SBIN0020512 1911 1911 Processed 01/02/2024 A031240129711 MR UTTAM KERBA SHINDE STATE BANK OF INDIA(508548)
40 MUKHED MH-19-007-219-001/509
(WASOOR) 		1819007000NRG24051220230449197 05/12/2023 vijaimala sambhji shinde 1819007WL044784 vijaimala sambhji shinde 00415 SBIN0020512 1911 1911 Processed 01/02/2024 A031240129744 VIJAYMALA SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
41 MUKHED MH-19-007-219-001/20
(WASOOR) 		1819007000NRG24051220230449203 05/12/2023 SUSHILA KERBA SHINDE 1819007WL044785 SUSHILA KERBA SHINDE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240129749 SUSHILABAI KERABA SH BANK OF BARODA(606985)
42 MUKHED MH-19-007-219-001/274
(WASOOR) 		1819007000NRG24051220230449222 05/12/2023 samunabai mohan shinde 1819007WL044787 samunabai mohan shinde 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240129750 YAMUNABAI MOHANRAO SHINDE ICICI BANK LTD(508534)
SubTotal 3822 3822
43 MUKHED MH-19-007-006-001/162
(BETMOGRA) 		1819007000NRG24051220230449487 05/12/2023 Nalapalle Bhanudas Anandraav 1819007WL044815 Nalapalle Bhanudas Anandraav 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129725 BHANUDASANANDRAONALAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 MUKHED MH-19-007-006-001/414
(BETMOGRA) 		1819007000NRG24051220230449488 05/12/2023 Nalapalle Bhujang Narayan 1819007WL044815 Nalapalle Bhujang Narayan 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129707 BHUJANGANARAYANNALLAPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24051220230449490 05/12/2023 Jayshri Rajesh Rajgire 1819007WL044815 Jayshri Rajesh Rajgire 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129728 Mrs. Jaishri Rajesh Rajgore MAHARASHTRA GRAMIN BANK(607000)
46 MUKHED MH-19-007-006-001/5791
(BETMOGRA) 		1819007000NRG24051220230449489 05/12/2023 Rajesh Jalba Rajgire 1819007WL044815 Rajesh Jalba Rajgire 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129726 Mr. RAJESH JALBAJI RAJGORE MAHARASHTRA GRAMIN BANK(607000)
47 MUKHED MH-19-007-006-001/598
(BETMOGRA) 		1819007000NRG24051220230449491 05/12/2023 Ganpati Shivling Indegwad 1819007WL044815 Ganpati Shivling Indegwad 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129721 Mr. GANPATI SHIVLING INDEWAD MAHARASHTRA GRAMIN BANK(607000)
48 MUKHED MH-19-007-006-001/608
(BETMOGRA) 		1819007000NRG24051220230449483 05/12/2023 babau aaminasab shekh 1819007WL044814 babau aaminasab shekh 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129716 Mr. BABU AMINSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
49 MUKHED MH-19-007-006-001/650
(BETMOGRA) 		1819007000NRG24051220230449466 05/12/2023 Pitlewad Shankar Vitthal 1819007WL044812 Pitlewad Shankar Vitthal 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129740 Mr. SHANKAR VITTHALRAO PITLEWAD MAHARASHTRA GRAMIN BANK(607000)
50 MUKHED MH-19-007-006-001/650
(BETMOGRA) 		1819007000NRG24051220230449467 05/12/2023 Pitlewad Shivkanta Shankar 1819007WL044812 Pitlewad Shivkanta Shankar 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129735 Mrs. SHIVKANTA SHANKARAO PITALEWAD MAHARASHTRA GRAMIN BANK(607000)
51 MUKHED MH-19-007-006-001/935
(BETMOGRA) 		1819007000NRG24051220230449494 05/12/2023 Jayram Anandrao Yarpalwad 1819007WL044815 Jayram Anandrao Yarpalwad 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129727 YARAPALWAD JAYRAM ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUKHED MH-19-007-006-001/936
(BETMOGRA) 		1819007000NRG24051220230449495 05/12/2023 Gopal Manikrao Waghmare 1819007WL044815 Gopal Manikrao Waghmare 1143 MAHG0004108 1911 1911 Processed 01/02/2024 A031240129722 Mr. GOPAL MANIKRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
53 MUKHED MH-19-007-233-001/31
(KOLGAON) 		1819007000NRG24051220230449348 05/12/2023 gangadhar khandoji GAikwad 1819007WL044799 gangadhar khandoji GAikwad 1143 MAHG0004111 1911 1911 Processed 01/02/2024 A031240129734 GANGADHARKHANDERAOGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 MUKHED MH-19-007-233-001/42
(KOLGAON) 		1819007000NRG24051220230449350 05/12/2023 shankar Piraji Gaykwad 1819007WL044799 shankar Piraji Gaykwad 1143 MAHG0004111 1911 1911 Processed 01/02/2024 A031240129719 SHANKARPIRAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
55 MUKHED MH-19-007-207-001/103
(BHATAPUR PR) 		1819007000NRG24051220230449134 05/12/2023 Devdas Nivrutti Ghate 1819007WL044776 Devdas Nivrutti Ghate 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129730 Mr. Devidas Nivruti Ghate MAHARASHTRA GRAMIN BANK(607000)
56 MUKHED MH-19-007-207-001/103
(BHATAPUR PR) 		1819007000NRG24051220230449133 05/12/2023 Shobha Nivrutti Ghate 1819007WL044776 Shobha Nivrutti Ghate 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129732 SHOBHABAI NIVRUTI GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUKHED MH-19-007-207-001/132
(BHATAPUR PR) 		1819007000NRG24051220230449135 05/12/2023 Laxmi Hanmant Gaikwad 1819007WL044776 Laxmi Hanmant Gaikwad 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129723 Mrs. LAXMIBAI HANMANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
58 MUKHED MH-19-007-207-001/261
(BHATAPUR PR) 		1819007000NRG24051220230449138 05/12/2023 Kantabai Atmaram Ghate 1819007WL044776 Kantabai Atmaram Ghate 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129733 Miss. Kantabai Aatmaram Ghate MAHARASHTRA GRAMIN BANK(607000)
59 MUKHED MH-19-007-207-001/269
(BHATAPUR PR) 		1819007000NRG24051220230449139 05/12/2023 REahul Nivrati Ghate 1819007WL044776 REahul Nivrati Ghate 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129729 Mr. Rahul Nivruti Ghate MAHARASHTRA GRAMIN BANK(607000)
60 MUKHED MH-19-007-207-001/275
(BHATAPUR PR) 		1819007000NRG24051220230449140 05/12/2023 Mangesh Atamaram GHate 1819007WL044776 Mangesh Atamaram GHate 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129731 Mr. Mangesh Aatmaram Ghate MAHARASHTRA GRAMIN BANK(607000)
61 MUKHED MH-19-007-230-001/11
(CHONDI) 		1819007000NRG24051220230449408 05/12/2023 Karshnabai Jayram Kahandre 1819007WL044806 Karshnabai Jayram Kahandre 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129715 KRASHNABAI KANDHARE ICICI BANK LTD(508534)
62 MUKHED MH-19-007-230-001/206
(CHONDI) 		1819007000NRG24051220230449360 05/12/2023 SHIVAJI KESHIV CHITKULWAR 1819007WL044801 SHIVAJI KESHIV CHITKULWAR 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129717 SHIVAJI KESHAV CHITKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUKHED MH-19-007-230-001/55
(CHONDI) 		1819007000NRG24051220230449368 05/12/2023 Digambar Kerba Kandhare 1819007WL044801 Digambar Kerba Kandhare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 A031240129737 DIGAMBARGNYENOBAKANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 17199 17199
64 MUKHED MH-19-007-013-001/140
(VADGAON) 		1819007000NRG24051220230449175 05/12/2023 Maroti Khanderao Devkatte 1819007WL044783 Maroti Khanderao Devkatte 1143 MAHG0004166 1911 1911 Processed 01/02/2024 A031240129736 MAROTI KHANDERAV DEV BANK OF BARODA(606985)
65 MUKHED MH-19-007-013-001/152
(VADGAON) 		1819007000NRG24051220230449176 05/12/2023 Laxman Shankar Kamble 1819007WL044783 Laxman Shankar Kamble 1143 MAHG0004166 1911 1911 Processed 01/02/2024 A031240129718 Mr. LAXMAN SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
66 MUKHED MH-19-007-013-001/191
(VADGAON) 		1819007000NRG24051220230449177 05/12/2023 Minabai Prabhakar Nevale 1819007WL044783 Minabai Prabhakar Nevale 1143 MAHG0004166 1911 1911 Processed 01/02/2024 A031240129720 MINATAIPRABHAKARNEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 MUKHED MH-19-007-013-001/25
(VADGAON) 		1819007000NRG24051220230449179 05/12/2023 yamunabai gopal jadhav 1819007WL044783 yamunabai gopal jadhav 1143 MAHG0004166 1911 1911 Processed 01/02/2024 A031240129738 Mrs. YEMUNABAI GOPAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
68 MUKHED MH-19-007-013-001/664
(VADGAON) 		1819007000NRG24051220230449181 05/12/2023 Manik shriram nalgire 1819007WL044783 Manik shriram nalgire 1143 MAHG0004166 1911 1911 Processed 01/02/2024 A031240129724 MANIKSHRIRAMNALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9555 9555
Total 128583 128583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_051223APB_FTO_302632 Bank of Baroda BARB0MUKHED MUKHED,MH 46683
2 MUKHED MH1819007999_051223APB_FTO_302632 Bank of Maharastra MAHB0001615 Mohammadwadi 1911
3 MUKHED MH1819007999_051223APB_FTO_302632 Central Bank Of India CBIN0283054 MUKHED 5733
4 MUKHED MH1819007999_051223APB_FTO_302632 ICICI BANK ICIC0000538 ICICI Bank 3822
5 MUKHED MH1819007999_051223APB_FTO_302632 State Bank of India SBIN0003675 DEGLOOR 1911
6 MUKHED MH1819007999_051223APB_FTO_302632 State Bank of India SBIN0020058 MUKHED 3822
7 MUKHED MH1819007999_051223APB_FTO_302632 State Bank of India SBIN0020512 BARAHALLI 11193
8 MUKHED MH1819007999_051223APB_FTO_302632 India Post Payments Bank IPOS0000001 NANDED 3822
9 MUKHED MH1819007999_051223APB_FTO_302632 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 19110
10 MUKHED MH1819007999_051223APB_FTO_302632 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 3822
11 MUKHED MH1819007999_051223APB_FTO_302632 Maharashtra Gramin Bank MAHG0004116 JAHOOR 17199
12 MUKHED MH1819007999_051223APB_FTO_302632 Maharashtra Gramin Bank MAHG0004166 BARHALI 9555

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