Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_111223APB_FTO_312706
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24111220230458673 11/12/2023 NAVNATH UTTAMRAO KAKADE 1819001WL045823 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113616 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24111220230458674 11/12/2023 SHOBHABAI NAVNATH KAKADE 1819001WL045823 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113617 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24111220230458695 11/12/2023 PRABHAVATI UTTAM KAKADE 1819001WL045825 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113622 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24111220230458677 11/12/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL045823 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113619 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24111220230458751 11/12/2023 RUKMINI VITTHAL KAKDE 1819001WL045828 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113625 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24111220230458710 11/12/2023 VITTHAL MADHAVRAO KAKADE 1819001WL045826 VITTHAL MADHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113630 VITHAL MADHAVRAO KAK BANK OF BARODA(606985)
7 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24111220230458786 11/12/2023 PANDURANG NAGU GAYKWAD 1819001WL045831 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Rejected 12/12/2023 8546113623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24111220230458763 11/12/2023 USHA PANDURANG GAIKWAD 1819001WL045829 USHA PANDURANG GAIKWAD 00045 BARB0NANDED 1638 1638 Processed 12/12/2023 8546113620 USHA PANDURANG GAYKW BANK OF BARODA(606985)
SubTotal 13104 13104
9 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24111220230458722 11/12/2023 MEERA MAROTI KAKADE 1819001WL045826 MEERA MAROTI KAKADE 00045 BARB0TARNAN 1638 1638 Processed 12/12/2023 8546113652 MIRA MAROTI KAKADE BANK OF BARODA(606985)
SubTotal 1638 1638
10 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24111220230458756 11/12/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL045829 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 12/12/2023 8546113639 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24111220230458692 11/12/2023 MAROTI JALBAJI KAKADE 1819001WL045824 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 12/12/2023 8546113655 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24111220230458749 11/12/2023 PARVATI SAMBHAJI KAKADE 1819001WL045828 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 12/12/2023 8546113659 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
13 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24111220230458787 11/12/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL045831 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 12/12/2023 8546113635 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
14 NANDED MH-19-001-031-001/128
(WAHEGAON) 		1819001000NRG24111220230458839 11/12/2023 PUNDALIK SANTUK GORAPADE 1819001WL045842 PUNDALIK SANTUK GORAPADE 00089 CBIN0284821 1638 1638 Processed 12/12/2023 8546113643 Pundlik Santukarao Ghorpade FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-031-001/181
(WAHEGAON) 		1819001000NRG24111220230458844 11/12/2023 SARKA KAPIL GAWARE 1819001WL045842 SARKA KAPIL GAWARE 00089 CBIN0284821 1638 1638 Processed 12/12/2023 8546113644 Sarika Kapil Gavare FINO PAYMENTS BANK LTD(608001)
16 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24111220230458846 11/12/2023 ARUNA SANJAY KANDHARE 1819001WL045842 ARUNA SANJAY KANDHARE 00089 CBIN0284821 1638 1638 Processed 12/12/2023 8546113624 Mrs. ARUNA SANJAY KANDHARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
17 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24111220230458716 11/12/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL045826 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 12/12/2023 8546113631 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24111220230458701 11/12/2023 MAROTI NARAYAN PAWADE 1819001WL045825 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 12/12/2023 8546113636 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
19 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24111220230458972 11/12/2023 GANESH PRABHU BOKARE 1819001WL045851 GANESH PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 12/12/2023 8546113656 MR GANESH PRABHU BOKARE STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24111220230458973 11/12/2023 PANDURANG PRABHU BOKARE 1819001WL045851 PANDURANG PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 12/12/2023 8546113663 PANDURANG PRABHU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
21 NANDED MH-19-001-026-001/637
(SAYAL) 		1819001000NRG24111220230458805 11/12/2023 GAUTAM BALAJI GACCHE 1819001WL045834 GAUTAM BALAJI GACCHE 00354 PUNB0548500 1365 1365 Processed 12/12/2023 8546113649 Gautam Balaji Gacche FINO PAYMENTS BANK LTD(608001)
22 NANDED MH-19-001-026-001/637
(SAYAL) 		1819001000NRG24111220230458806 11/12/2023 GAUTAM BALAJI GACCHE 1819001WL045834 GAUTAM BALAJI GACCHE 00354 PUNB0548500 1092 1092 Processed 12/12/2023 8546113650 Gautam Balaji Gacche FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24111220230458690 11/12/2023 GOVIND MAROTI KAKDE 1819001WL045824 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 12/12/2023 8546113634 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
24 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24111220230458732 11/12/2023 PRAKASH CHANDU KAKADE 1819001WL045826 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1638 1638 Processed 12/12/2023 8546113626 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
SubTotal 1638 1638
25 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24111220230458675 11/12/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL045823 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 12/12/2023 8546113627 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24111220230458757 11/12/2023 PANDHARI MASAJI GAIKWAD 1819001WL045829 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 12/12/2023 8546113621 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24111220230458686 11/12/2023 SAMBAJI CHANDUJI KAKDE 1819001WL045824 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1638 1638 Processed 12/12/2023 8546113661 MR SAMBHAJI CHANDUJI KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24111220230458681 11/12/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL045823 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 12/12/2023 8546113654 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24111220230458947 11/12/2023 SANJAY DEVRAO ATHWALE 1819001WL045848 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1638 1638 Processed 12/12/2023 8546113651 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24111220230458719 11/12/2023 SHAILESH MANIKRAO KAKADE 1819001WL045826 SHAILESH MANIKRAO KAKADE 00415 SBIN0020049 1638 1638 Processed 12/12/2023 8546113662 MR KAKADE SHAILESH MANIKRAO STATE BANK OF INDIA(508548)
31 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24111220230458687 11/12/2023 RISHIKESH SHRIRANG KAKDE 1819001WL045824 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 12/12/2023 8546113633 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
32 NANDED MH-19-001-003-001/222
(SUGAON(KH)) 		1819001000NRG24111220230459006 11/12/2023 RAJARAM GANPAT VATHORE 1819001WL045857 RAJARAM GANPAT VATHORE 00415 SBIN0020254 1638 1638 Processed 12/12/2023 8546113638 MR RAJARAM VATHORE STATE BANK OF INDIA(508548)
33 NANDED MH-19-001-003-001/67
(SUGAON(KH)) 		1819001000NRG24111220230459015 11/12/2023 SUBHASH RAMJI LOKADE 1819001WL045857 SUBHASH RAMJI LOKADE 00415 SBIN0020254 1638 1638 Processed 12/12/2023 8546113653 SUBHASH RAMA LOKADE CANARA BANK(508532)
34 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24111220230458680 11/12/2023 MADHAV GANESHRAO SONTAKKE 1819001WL045823 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 12/12/2023 8546113637 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
35 NANDED MH-19-001-096-001/283
(PIMPALGAON(KORKA)) 		1819001000NRG24111220230458942 11/12/2023 NIVARATTI LAXMAN LOKHANDE 1819001WL045848 NIVARATTI LAXMAN LOKHANDE 00415 SBIN0020254 1638 1638 Processed 12/12/2023 8546113648 MR NIVRUTI LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
36 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24111220230458845 11/12/2023 ANITA KAMAJI KANDHARE 1819001WL045842 ANITA KAMAJI KANDHARE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113646 Anita Kamaji Kandhare FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-031-001/21
(WAHEGAON) 		1819001000NRG24111220230458847 11/12/2023 JYOTI DIGAMBAR GAWARE 1819001WL045842 JYOTI DIGAMBAR GAWARE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113658 Jyoti Digambar Gavare FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24111220230458851 11/12/2023 SUMITRA HARI GAWARE 1819001WL045842 SUMITRA HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113645 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24111220230458856 11/12/2023 AMRAPALI HARI GAWARE 1819001WL045842 AMRAPALI HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113632 MRS AMRAPALA HARI GAWARE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111220230458862 11/12/2023 BHUJANG GANGADHAR SONTTAKE 1819001WL045842 BHUJANG GANGADHAR SONTTAKE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113641 MR BHUJANG GANGADHAR SONTAKKE STATE BANK OF INDIA(508548)
41 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111220230458860 11/12/2023 GANGADHAR RAMJI SONTAKKE 1819001WL045842 GANGADHAR RAMJI SONTAKKE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113642 Mr. GANGADHAR RAMA SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
42 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111220230458863 11/12/2023 TUKARAM GANGADHAR SONTTAKE 1819001WL045842 TUKARAM GANGADHAR SONTTAKE 00415 SBIN0021188 1638 1638 Processed 12/12/2023 8546113660 Tukaram Gangadhar Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
43 NANDED MH-19-001-091-001/329
(NASRATPUR) 		1819001000NRG24111220230458704 11/12/2023 SHIVAJI DYNANOBA BHARSAWADE 1819001WL045826 SHIVAJI DYNANOBA BHARSAWADE 00468 UBIN0565024 1638 1638 Processed 12/12/2023 8546113657 MR SHIVAJI GYANOJI BHARSAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 NANDED MH-19-001-091-001/279
(NASRATPUR) 		1819001000NRG24111220230458778 11/12/2023 PADANINBAI CHAGAN BHOLE 1819001WL045831 PADANINBAI CHAGAN BHOLE 00468 UBIN0812714 1638 1638 Processed 12/12/2023 8546113618 PADAMINBAI CHAGAN BHOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
45 NANDED MH-19-001-096-001/497
(PIMPALGAON(KORKA)) 		1819001000NRG24111220230458953 11/12/2023 SINDHUBAI PANDURANG KORKE 1819001WL045849 SINDHUBAI PANDURANG KORKE 00688 FINO0009001 1638 1638 Processed 12/12/2023 8546113629 Sindhubai Pandurang Korake FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-096-001/538
(PIMPALGAON(KORKA)) 		1819001000NRG24111220230458955 11/12/2023 JAYSHRI SURYBHAN PATIL 1819001WL045849 JAYSHRI SURYBHAN PATIL 00688 FINO0009001 1638 1638 Processed 12/12/2023 8546113628 Jaishri Suryabhan Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
47 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24111220230458693 11/12/2023 DATTA VYAKARAO MORE 1819001WL045825 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113606 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24111220230458745 11/12/2023 SUNITA GAJANAN MORE 1819001WL045828 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Rejected 12/12/2023 8546113615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24111220230458755 11/12/2023 SAKHARAM BHOJAJI WAGHMARE 1819001WL045829 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113609 SAKHRAM BHOJIRAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24111220230458781 11/12/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL045831 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113604 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24111220230458771 11/12/2023 SAKHUBAI RAJARAM SARODE 1819001WL045830 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113614 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24111220230458715 11/12/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL045826 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113607 ANUSYABAINAMDEVSHIVSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24111220230458720 11/12/2023 NITIN MANIKARAO KAKADE 1819001WL045826 NITIN MANIKARAO KAKADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113613 MASTER NITIN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
54 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24111220230458783 11/12/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL045831 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113611 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDED MH-19-001-091-001/444
(NASRATPUR) 		1819001000NRG24111220230458682 11/12/2023 KRISHNA SUDAM KAKADE 1819001WL045823 KRISHNA SUDAM KAKADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113605 KRISHNA SUDAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24111220230458688 11/12/2023 PAVAN GOVINDRAO KAKADE 1819001WL045824 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546113610 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24111220230458760 11/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL045829 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Rejected 12/12/2023 8546113612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24111220230458764 11/12/2023 ASHOK RAVAN GAIKWAD 1819001WL045829 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Rejected 12/12/2023 8546113608 Invalid Bank Identifier
SubTotal 19656 19656
59 NANDED MH-19-001-031-001/113
(WAHEGAON) 		1819001000NRG24111220230458836 11/12/2023 MINAKSHI BALAJI KANDHARE 1819001WL045842 MINAKSHI BALAJI KANDHARE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113664 Minakshi Balaji Kandhare FINO PAYMENTS BANK LTD(608001)
60 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24111220230458837 11/12/2023 GANESH SUBHASH THAKUR 1819001WL045842 GANESH SUBHASH THAKUR 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113683 Mr. Ganesh Subhash Thakur MAHARASHTRA GRAMIN BANK(607000)
61 NANDED MH-19-001-031-001/164
(WAHEGAON) 		1819001000NRG24111220230458840 11/12/2023 LAKSHMIBAI DEVIDAS HALIGHONGDE 1819001WL045842 LAKSHMIBAI DEVIDAS HALIGHONGDE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113647 Laxmibai Digambar Kadam FINO PAYMENTS BANK LTD(608001)
62 NANDED MH-19-001-031-001/176
(WAHEGAON) 		1819001000NRG24111220230458841 11/12/2023 VIJAYMALA KISHAN GAWARE 1819001WL045842 VIJAYMALA KISHAN GAWARE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113667 Vijaymala Kisan Gaware FINO PAYMENTS BANK LTD(608001)
63 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24111220230458843 11/12/2023 RADHABAI SUBHASH SONTAKKE 1819001WL045842 RADHABAI SUBHASH SONTAKKE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113665 Radha Subhash Sontakke FINO PAYMENTS BANK LTD(608001)
64 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24111220230458842 11/12/2023 SUBHASH SHESHERAO SONTAKKE 1819001WL045842 SUBHASH SHESHERAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113640 Mr. SUBHASH SHESHRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
65 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24111220230458849 11/12/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL045842 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113666 Laxmibai Dharaji Gavare FINO PAYMENTS BANK LTD(608001)
66 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24111220230458852 11/12/2023 SARJABAI PAVAN GAVARE 1819001WL045842 SARJABAI PAVAN GAVARE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113674 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
67 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24111220230458854 11/12/2023 SHANKAR KERBA GAVARE 1819001WL045842 SHANKAR KERBA GAVARE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113676 Mr. SHANKAR KERBA GAWARE MAHARASHTRA GRAMIN BANK(607000)
68 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111220230458861 11/12/2023 MIRA GANGADHAR SONTAKKE 1819001WL045842 MIRA GANGADHAR SONTAKKE 1143 MAHG0004151 1638 1638 Processed 12/12/2023 8546113675 Mr. Mira Gangadhar Sontkke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
69 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24111220230458683 11/12/2023 BAPURAO JALBAJI KAKADE 1819001WL045824 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113670 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
70 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24111220230458684 11/12/2023 DHARABAI BAPURAO KAKDE 1819001WL045824 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113679 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
71 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24111220230458694 11/12/2023 UATTAM BHIMRAO KAKADE 1819001WL045825 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113673 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
72 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24111220230458676 11/12/2023 SWATI VISHWANTH KAKDE 1819001WL045823 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113677 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24111220230458746 11/12/2023 PREMA RAMKISHAN KAKADE 1819001WL045828 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113672 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
74 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24111220230458748 11/12/2023 INDUBAI MANIKARAO KAKDE 1819001WL045828 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113681 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24111220230458747 11/12/2023 MANIKA KONDIBA KAKADE 1819001WL045828 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Rejected 12/12/2023 8546113669 Invalid Bank Identifier
76 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG24111220230458750 11/12/2023 INDUBAI MADHAVRAO HOLKAR 1819001WL045828 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113668 MRS INDUTAI MADHAVRAO HOLKAR STATE BANK OF INDIA(508548)
77 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24111220230458753 11/12/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL045828 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113680 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
78 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24111220230458754 11/12/2023 GANGASAGAR PARASRAM KAKDE 1819001WL045828 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113678 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
79 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24111220230458689 11/12/2023 VANDAN ISHAWAR SONTAKKE 1819001WL045824 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113682 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
80 NANDED MH-19-001-096-001/417
(PIMPALGAON(KORKA)) 		1819001000NRG24111220230458951 11/12/2023 GANGASAGAR DIGAMBAR KORKE 1819001WL045849 GANGASAGAR DIGAMBAR KORKE 1143 MAHG0004160 1638 1638 Processed 12/12/2023 8546113671 Mr. GANGASAGR DIGAMBAR KORKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 130221 130221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_111223APB_FTO_312706 Bank of Baroda BARB0NANDED NANDED 13104
2 NANDED MH1819001999_111223APB_FTO_312706 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_111223APB_FTO_312706 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
4 NANDED MH1819001999_111223APB_FTO_312706 Canara Bank CNRB0015270 NANDED II 1638
5 NANDED MH1819001999_111223APB_FTO_312706 Central Bank Of India CBIN0280683 NANDED 3276
6 NANDED MH1819001999_111223APB_FTO_312706 Central Bank Of India CBIN0284821 Vishnupuri 4914
7 NANDED MH1819001999_111223APB_FTO_312706 IDBI BANK IBKL0000500 NANDED 1638
8 NANDED MH1819001999_111223APB_FTO_312706 Indian Bank IDIB000N532 NANDED 4914
9 NANDED MH1819001999_111223APB_FTO_312706 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 4095
10 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0000433 NANDED 1638
11 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
12 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0005935 APMC NANDED 3276
13 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0009383 TUPPA 1638
14 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0011651 VISHNUPURI 1638
15 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0020049 I E NANDED 3276
16 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0020254 NANDED ADB 6552
17 NANDED MH1819001999_111223APB_FTO_312706 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 11466
18 NANDED MH1819001999_111223APB_FTO_312706 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
19 NANDED MH1819001999_111223APB_FTO_312706 Union Bank of India UBIN0812714 NANDED 1638
20 NANDED MH1819001999_111223APB_FTO_312706 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
21 NANDED MH1819001999_111223APB_FTO_312706 India Post Payments Bank IPOS0000001 NANDED 19656
22 NANDED MH1819001999_111223APB_FTO_312706 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 16380
23 NANDED MH1819001999_111223APB_FTO_312706 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 19656

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