Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_111023APB_FTO_235090
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 Gondia MH-33-001-030-001/309
(SHEJGAON) 		1833001000NRG24111020230705949 11/10/2023 MALTIBAI SHOBHELAL KHAROLE 1833001WL023981 MALTIBAI SHOBHELAL KHAROLE 00048 BKID0009206 819 819 Processed 11/11/2023 A314230873080 MRS MALTIBAI SHOBHELAL KHAROLE STATE BANK OF INDIA(508548)
2 Gondia MH-33-001-030-001/766
(SHEJGAON) 		1833001000NRG24111020230705952 11/10/2023 Dakshina Rajendra Ramteke 1833001WL023981 Dakshina Rajendra Ramteke 00048 BKID0009206 1092 1092 Processed 11/11/2023 A314230873094 DAKSHINA RAJENDRA RAMTEKE BANK OF INDIA(508505)
SubTotal 1911 1911
3 Gondia MH-33-001-006-001/526
(SIRPUR) 		1833001000NRG24101020230705580 11/10/2023 pralhad mansaram dongare 1833001WL023924 pralhad mansaram dongare 00048 BKID0009210 1736 1736 Processed 11/11/2023 A314230873097 PRALHAD MANSARAM DONGARE BANK OF INDIA(508505)
4 Gondia MH-33-001-031-001/1023
(TUMKHEDA KH.) 		1833001000NRG24111020230705636 11/10/2023 Manisha Anil Parteti 1833001WL023935 Manisha Anil Parteti 00048 BKID0009210 1792 1792 Processed 11/11/2023 A314230873101 MANISHA PATIRAM KUNJAM BANK OF INDIA(508505)
SubTotal 3528 3528
5 Gondia MH-33-001-060-001/163
(KHALBANDHA) 		1833001000NRG24101020230705322 11/10/2023 RAHUL DHARAMDAS MESHRAM 1833001WL023892 RAHUL DHARAMDAS MESHRAM 00048 BKID0009212 1638 1638 Processed 11/11/2023 A314230873095 RAHUL DHARAMDAS MESHRAM BANK OF INDIA(508505)
6 Gondia MH-33-001-060-001/170
(KHALBANDHA) 		1833001000NRG24101020230705323 11/10/2023 MUKTA SHRICHAND THOBARE 1833001WL023892 MUKTA SHRICHAND THOBARE 00048 BKID0009212 1638 1638 Processed 11/11/2023 A314230873105 MUKTA SHRICHAND THOBARE BANK OF INDIA(508505)
7 Gondia MH-33-001-060-001/26
(KHALBANDHA) 		1833001000NRG24101020230705327 11/10/2023 KANTAPRASAD CHARANDAS KUNDBHARE 1833001WL023892 KANTAPRASAD CHARANDAS KUNDBHARE 00048 BKID0009212 1365 1365 Processed 11/11/2023 A314230873081 MR KANTAPRASAD CHARANDAS KUNDBHARE STATE BANK OF INDIA(508548)
8 Gondia MH-33-001-060-001/378
(KHALBANDHA) 		1833001000NRG24101020230705334 11/10/2023 SADASHIV JIYALAL SONEWANE 1833001WL023892 SADASHIV JIYALAL SONEWANE 00048 BKID0009212 1638 1638 Processed 11/11/2023 A314230873122 SADASHIV JIYALAL SONEWANE BANK OF INDIA(508505)
9 Gondia MH-33-001-060-001/424
(KHALBANDHA) 		1833001000NRG24101020230705335 11/10/2023 KAVITA KAILASH NAIK 1833001WL023892 KAVITA KAILASH NAIK 00048 BKID0009212 1638 1638 Processed 11/11/2023 A314230873117 KAVITA KAILASH NAIK BANK OF INDIA(508505)
10 Gondia MH-33-001-068-001/750
(DAWANIWADA) 		1833001000NRG24111020230705976 11/10/2023 SIMA SURESH DONGARE 1833001WL023985 SIMA SURESH DONGARE 00048 BKID0009212 1666 1666 Processed 11/11/2023 A314230873124 SEEMA SURESH DONGARE BANK OF INDIA(508505)
SubTotal 9583 9583
11 Gondia MH-33-001-045-001/117
(DHAPEWADA) 		1833001000NRG24111020230705985 11/10/2023 VINOD KEWAL KAWARE 1833001WL023987 VINOD KEWAL KAWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873115 VINOD KEWALCHAND KAVRE HDFC BANK LTD(607152)
12 Gondia MH-33-001-045-001/139
(DHAPEWADA) 		1833001000NRG24111020230705961 11/10/2023 MANSARAM FAKIRA NEWARE 1833001WL023983 MANSARAM FAKIRA NEWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873111 MANSARAM FAKIRA NEWARE BANK OF INDIA(508505)
13 Gondia MH-33-001-045-001/139
(DHAPEWADA) 		1833001000NRG24111020230705962 11/10/2023 PARBATA MANSARAM NEWARE 1833001WL023983 PARBATA MANSARAM NEWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873107 PARBATA MANSARAM NEWARE BANK OF INDIA(508505)
14 Gondia MH-33-001-045-001/35
(DHAPEWADA) 		1833001000NRG24111020230705965 11/10/2023 GANGASAGAR JIYALAL KAWARE 1833001WL023983 GANGASAGAR JIYALAL KAWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873112 GANGASAGAR JIYALAL KAVRE BANK OF INDIA(508505)
15 Gondia MH-33-001-045-001/35
(DHAPEWADA) 		1833001000NRG24111020230705964 11/10/2023 JIYALAL LAXMAN KAWRE 1833001WL023983 JIYALAL LAXMAN KAWRE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873114 JIYALAL LAXMAN KAWARE BANK OF INDIA(508505)
16 Gondia MH-33-001-045-001/520
(DHAPEWADA) 		1833001000NRG24111020230705980 11/10/2023 RAMESH JAYDEV KAPSE 1833001WL023986 RAMESH JAYDEV KAPSE 00048 BKID0009218 1897 1897 Processed 11/11/2023 A314230873125 RAMESH JAIDEO KAPSHE BANK OF INDIA(508505)
17 Gondia MH-33-001-045-001/592
(DHAPEWADA) 		1833001000NRG24111020230705987 11/10/2023 DHRMRAJ JAIRAM MESHRAM 1833001WL023987 DHRMRAJ JAIRAM MESHRAM 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873110 DHARMRAJ JAIRAM MESHRAM BANK OF INDIA(508505)
18 Gondia MH-33-001-045-001/597
(DHAPEWADA) 		1833001000NRG24111020230705968 11/10/2023 BHAKTRAJ MANSARAM NEWARE 1833001WL023983 BHAKTRAJ MANSARAM NEWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873123 BHAKTRAJ MANSARAM NEWARE BANK OF INDIA(508505)
19 Gondia MH-33-001-045-001/597
(DHAPEWADA) 		1833001000NRG24111020230705969 11/10/2023 RUKHMA BHAKTRAJ NEWARE 1833001WL023983 RUKHMA BHAKTRAJ NEWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873121 RUKHNMA BHAKTARAJ NEWARE BANK OF INDIA(508505)
20 Gondia MH-33-001-045-001/668
(DHAPEWADA) 		1833001000NRG24111020230705970 11/10/2023 SUNITA ASHOK NEWARE 1833001WL023983 SUNITA ASHOK NEWARE 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873120 SUNITA ASHOK NEWARE BANK OF INDIA(508505)
21 Gondia MH-33-001-045-001/700
(DHAPEWADA) 		1833001000NRG24111020230705990 11/10/2023 Aarti Pravin Sonwane 1833001WL023987 Aarti Pravin Sonwane 00048 BKID0009218 1792 1792 Processed 11/11/2023 A314230873126 AARTI K KAWARE CANARA BANK(508532)
22 Gondia MH-33-001-045-001/700
(DHAPEWADA) 		1833001000NRG24111020230705989 11/10/2023 PRAVIN CHAITRAM SONEWANE 1833001WL023987 PRAVIN CHAITRAM SONEWANE 00048 BKID0009218 1792 1792 Processed 12/11/2023 A314230873127 Mr. PRAVEEN CHAITARAM SONEWANE BANK OF MAHARASHTRA(607387)
SubTotal 21609 21609
23 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24111020230706016 11/10/2023 DHURANLAL BABULAL CHIKHLONDE 1833001WL023990 DHURANLAL BABULAL CHIKHLONDE 00048 BKID0009219 1820 1820 Processed 11/11/2023 A314230873106 DHURANLAL BABULAL CHIKHLONDE BANK OF INDIA(508505)
24 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24111020230706017 11/10/2023 JEERABAI DHURANLAL CHIKHLONDHE 1833001WL023990 JEERABAI DHURANLAL CHIKHLONDHE 00048 BKID0009219 1820 1820 Processed 11/11/2023 A314230873109 JEERABAI DHURANLAL CHIKHLONDE BANK OF INDIA(508505)
25 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24111020230706018 11/10/2023 REKHCHAND JARU UIKEY 1833001WL023990 REKHCHAND JARU UIKEY 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873116 REKHACHAND NARU UIKEY BANK OF INDIA(508505)
26 Gondia MH-33-001-019-001/186
(JABBARTOLA) 		1833001000NRG24111020230706020 11/10/2023 SANGITA BHUMESHWAR WAGHADE 1833001WL023990 SANGITA BHUMESHWAR WAGHADE 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873113 SANGITA BHUMESHWAR WAGHADE BANK OF INDIA(508505)
27 Gondia MH-33-001-019-001/21
(JABBARTOLA) 		1833001000NRG24111020230706021 11/10/2023 BHARAT UDELAL WAGHADE 1833001WL023990 BHARAT UDELAL WAGHADE 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873118 BHARAT UDELAL WAGHADE BANK OF INDIA(508505)
28 Gondia MH-33-001-019-001/21
(JABBARTOLA) 		1833001000NRG24111020230706022 11/10/2023 RAIWANTABAI BHARATLAL WAGHADE 1833001WL023990 RAIWANTABAI BHARATLAL WAGHADE 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873119 RAIWANTABAI BHARATLAL WAGHADE BANK OF INDIA(508505)
29 Gondia MH-33-001-019-001/294
(JABBARTOLA) 		1833001000NRG24111020230706024 11/10/2023 DEMESHWARI SANJAY CHIKHLONDE 1833001WL023990 DEMESHWARI SANJAY CHIKHLONDE 00048 BKID0009219 1820 1820 Processed 11/11/2023 A314230873129 DEMESHWARI SANJAY CHIKHLONDHE BANK OF INDIA(508505)
30 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24111020230706028 11/10/2023 ITHABAI JEEVANLAL TEKAM 1833001WL023990 ITHABAI JEEVANLAL TEKAM 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873108 ITHABAI JEEVANLAL TEKAM BANK OF INDIA(508505)
31 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24111020230706029 11/10/2023 SANJAY JIVAN TEKAM 1833001WL023990 SANJAY JIVAN TEKAM 00048 BKID0009219 1876 1876 Processed 11/11/2023 A314230873128 MR SANJAY JIVAN TEKAM STATE BANK OF INDIA(508548)
SubTotal 16716 16716
32 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24111020230706010 11/10/2023 ASHWIN VINOD KAMDE 1833001WL023989 ASHWIN VINOD KAMDE 00051 MAHB0000058 1792 1792 Processed 12/11/2023 A314230873089 Mr. Ashwin Vinod Kamde BANK OF MAHARASHTRA(607387)
33 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24111020230706009 11/10/2023 VIMALABAI VINOD KAMADE 1833001WL023989 VIMALABAI VINOD KAMADE 00051 MAHB0000058 1792 1792 Processed 12/11/2023 A314230873059 Mrs. VIMALA VINOD KAMBADE BANK OF MAHARASHTRA(607387)
34 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24111020230706008 11/10/2023 VINOD SURYODHAN KAMADE 1833001WL023989 VINOD SURYODHAN KAMADE 00051 MAHB0000058 1792 1792 Processed 12/11/2023 A314230873085 Mr. Vinod Suryodhan Kamade BANK OF MAHARASHTRA(607387)
35 Gondia MH-33-001-008-001/741
(KOCHEWAHI) 		1833001000NRG24111020230706013 11/10/2023 Moreshwar Puran Katewar 1833001WL023989 Moreshwar Puran Katewar 00051 MAHB0000058 1792 1792 Processed 12/11/2023 A314230873098 Mr. MORESHWAR PURAN KATEKAR BANK OF MAHARASHTRA(607387)
36 Gondia MH-33-001-008-001/741
(KOCHEWAHI) 		1833001000NRG24111020230706014 11/10/2023 pustakala Moreshwar Katewar 1833001WL023989 pustakala Moreshwar Katewar 00051 MAHB0000058 1792 1792 Processed 12/11/2023 A314230873099 Mrs. PUSTAKALABAI MORESHWAR KATEKAR BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
37 Gondia MH-33-001-008-001/44
(KOCHEWAHI) 		1833001000NRG24111020230706006 11/10/2023 SHAILENDRA DASIRAM KOLHATAKAR 1833001WL023989 SHAILENDRA DASIRAM KOLHATAKAR 00051 MAHB0000502 1890 1890 Processed 11/11/2023 A314230873084 SHAILENDR DASIRAM KOLHATAKAR HDFC BANK LTD(607152)
SubTotal 1890 1890
38 Gondia MH-33-001-060-001/353
(KHALBANDHA) 		1833001000NRG24101020230705330 11/10/2023 HEMRAJ YOGRAJ PARDHI 1833001WL023892 HEMRAJ YOGRAJ PARDHI 00078 CNRB0005379 1638 1638 Processed 11/11/2023 A314230873088 HEMRAJ YOGRAJ PARDHI CANARA BANK(508532)
39 Gondia MH-33-001-060-001/478
(KHALBANDHA) 		1833001000NRG24101020230705338 11/10/2023 MANGESH GANESH BAWANKAR 1833001WL023892 MANGESH GANESH BAWANKAR 00078 CNRB0005379 1638 1638 Processed 11/11/2023 A314230873104 MANGESH GANESH BAWANKAR CANARA BANK(508532)
SubTotal 3276 3276
40 Gondia MH-33-001-068-001/813
(DAWANIWADA) 		1833001000NRG24111020230705978 11/10/2023 KAVITA NARESH DONGRE 1833001WL023985 KAVITA NARESH DONGRE 00078 CNRB0015140 1428 1428 Processed 11/11/2023 A314230873102 MR KAVITA BAWNE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 Gondia MH-33-001-030-001/536
(SHEJGAON) 		1833001000NRG24111020230705950 11/10/2023 MAMTA BHAULAL PARATETI 1833001WL023981 MAMTA BHAULAL PARATETI 00089 CBIN0280687 1365 1365 Processed 11/11/2023 A314230873058 Mrs. MAMTA BHAULAL PARATETI CENTRAL BANK OF INDIA(607115)
42 Gondia MH-33-001-030-001/544
(SHEJGAON) 		1833001000NRG24111020230705951 11/10/2023 RUSHIPAL BHOJLAL UPVANSHI 1833001WL023981 RUSHIPAL BHOJLAL UPVANSHI 00089 CBIN0280687 1365 1365 Processed 11/11/2023 A314230873065 Mr. RUSHIPAL BHOJLAL UPWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
43 Gondia MH-33-001-006-001/9
(SIRPUR) 		1833001000NRG24101020230705583 11/10/2023 OMANLAL FULICHAND RAHANGDALE 1833001WL023924 OMANLAL FULICHAND RAHANGDALE 00114 UTIB0SGDC01 1240 1240 Processed 11/11/2023 A314230873050 OMANLAL RAHANGDALE UNION BANK OF INDIA(508500)
44 Gondia MH-33-001-060-001/103
(KHALBANDHA) 		1833001000NRG24101020230705320 11/10/2023 PRALAD BADIRAM MESHAREM 1833001WL023892 PRALAD BADIRAM MESHAREM 00114 UTIB0SGDC01 1638 1638 Processed 11/11/2023 A314230873051 PRALHAD BALIRAM MESHRAM CANARA BANK(508532)
SubTotal 2878 2878
45 Gondia MH-33-001-085-001/208
(SONPURI) 		1833001000NRG24111020230705639 11/10/2023 NARENDRA BISRAM VAIDYA 1833001WL023936 NARENDRA BISRAM VAIDYA 00165 IBKL0000514 1428 1428 Processed 11/11/2023 A314230873056 NARENDRA BISHARAM VAIDYA IDBI BANK(607095)
46 Gondia MH-33-001-085-001/208
(SONPURI) 		1833001000NRG24111020230705640 11/10/2023 SUGRATA NARENDRA VAIDYA 1833001WL023936 SUGRATA NARENDRA VAIDYA 00165 IBKL0000514 1428 1428 Processed 11/11/2023 A314230873057 SAGRATA NARENDRA VAIDYA IDBI BANK(607095)
47 Gondia MH-33-001-085-001/210
(SONPURI) 		1833001000NRG24111020230705642 11/10/2023 SADHANA NANDKISHOR PANTAWANE 1833001WL023936 SADHANA NANDKISHOR PANTAWANE 00165 IBKL0000514 1428 1428 Processed 11/11/2023 A314230873060 SADHANA NANDKISHOR PANTAWANE IDBI BANK(607095)
48 Gondia MH-33-001-085-001/211
(SONPURI) 		1833001000NRG24111020230705643 11/10/2023 MAROTI ASARAM VADYA 1833001WL023936 MAROTI ASARAM VADYA 00165 IBKL0000514 1428 1428 Processed 11/11/2023 A314230873055 VAIDHY MAROTI ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5712 5712
49 Gondia MH-33-001-045-001/189
(DHAPEWADA) 		1833001000NRG24111020230705979 11/10/2023 CHANDRASEN JAYDEV KAPSE 1833001WL023986 CHANDRASEN JAYDEV KAPSE 00165 IBKL0001441 1897 1897 Processed 11/11/2023 A314230873071 CHANDRASEN JAYADEV KAPSE IDBI BANK(607095)
50 Gondia MH-33-001-045-001/520
(DHAPEWADA) 		1833001000NRG24111020230705981 11/10/2023 NIRUPA RAMESH KAPSE 1833001WL023986 NIRUPA RAMESH KAPSE 00165 IBKL0001441 1897 1897 Processed 11/11/2023 A314230873072 NIRUPA RAMESH KAPSE IDBI BANK(607095)
51 Gondia MH-33-001-045-001/637
(DHAPEWADA) 		1833001000NRG24111020230705988 11/10/2023 GYANESHWAR ISHULAL RAHANGDALE 1833001WL023987 GYANESHWAR ISHULAL RAHANGDALE 00165 IBKL0001441 1792 1792 Processed 11/11/2023 A314230873070 GAYNESWAR ISULAL RAHANGDALE IDBI BANK(607095)
SubTotal 5586 5586
52 Gondia MH-33-001-030-001/783
(SHEJGAON) 		1833001000NRG24111020230705953 11/10/2023 Panchsila Lakhanlal Gautam 1833001WL023981 Panchsila Lakhanlal Gautam 00415 SBIN0000376 1365 1365 Processed 11/11/2023 A314230873064 MS PANCHSHILABAI LAKHANLAL GAUTAM STATE BANK OF INDIA(508548)
53 Gondia MH-33-001-031-001/338
(TUMKHEDA KH.) 		1833001000NRG24111020230705637 11/10/2023 KAVITA SURENDRA LILHARE 1833001WL023935 KAVITA SURENDRA LILHARE 00415 SBIN0000376 1792 1792 Processed 11/11/2023 A314230873100 Ms. KAVITA SURENDRA LILHARE CENTRAL BANK OF INDIA(607115)
54 Gondia MH-33-001-031-001/393
(TUMKHEDA KH.) 		1833001000NRG24111020230705638 11/10/2023 PUSTKALA KANILAL PARTETI 1833001WL023935 PUSTKALA KANILAL PARTETI 00415 SBIN0000376 1792 1792 Rejected 10/11/2023 A314230873068 Aadhaar Number not Mapped to Account Number
55 Gondia MH-33-001-060-001/113
(KHALBANDHA) 		1833001000NRG24101020230705321 11/10/2023 RAJESH BABULAL BAWANKAR 1833001WL023892 RAJESH BABULAL BAWANKAR 00415 SBIN0000376 1638 1638 Processed 11/11/2023 A314230873061 MS RAJESH BABULAL BAWANKAR STATE BANK OF INDIA(508548)
SubTotal 6587 6587
56 Gondia MH-33-001-031-001/1023
(TUMKHEDA KH.) 		1833001000NRG24111020230705635 11/10/2023 Anil Kanilal Parteti 1833001WL023935 Anil Kanilal Parteti 00415 SBIN0008723 1792 1792 Processed 11/11/2023 A314230873069 ANIL KANILAL PARTETI BANK OF BARODA(606985)
SubTotal 1792 1792
57 Gondia MH-33-001-060-001/240
(KHALBANDHA) 		1833001000NRG24101020230705326 11/10/2023 MAHESHWAR SHRAWAN KATEWAR 1833001WL023892 MAHESHWAR SHRAWAN KATEWAR 00415 SBIN0017513 1638 1638 Processed 11/11/2023 A314230873063 MR MAHESHWAR SHRAWAN KATEWAR STATE BANK OF INDIA(508548)
58 Gondia MH-33-001-060-001/320
(KHALBANDHA) 		1833001000NRG24101020230705329 11/10/2023 GITA VILAS NAIK 1833001WL023892 GITA VILAS NAIK 00415 SBIN0017513 1638 1638 Processed 11/11/2023 A314230873062 MRS GITA VILASH NAIK STATE BANK OF INDIA(508548)
59 Gondia MH-33-001-060-001/359
(KHALBANDHA) 		1833001000NRG24101020230705331 11/10/2023 SULKABAI CHUNNILAL BAWANKAR 1833001WL023892 SULKABAI CHUNNILAL BAWANKAR 00415 SBIN0017513 1638 1638 Processed 11/11/2023 A314230873073 SULKABAI CHUNNILAL BAWANKAR CANARA BANK(508532)
60 Gondia MH-33-001-060-001/374
(KHALBANDHA) 		1833001000NRG24101020230705332 11/10/2023 RANJIT SHRICHAND THOMBRE 1833001WL023892 RANJIT SHRICHAND THOMBRE 00415 SBIN0017513 1638 1638 Processed 11/11/2023 A314230873067 MR RANJIT SHRICHAND THOBRE STATE BANK OF INDIA(508548)
61 Gondia MH-33-001-060-001/45
(KHALBANDHA) 		1833001000NRG24101020230705337 11/10/2023 OLAGAN RAJARAM SONEWANE 1833001WL023892 OLAGAN RAJARAM SONEWANE 00415 SBIN0017513 1638 1638 Processed 11/11/2023 A314230873066 OLGU RAJARAM SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
62 Gondia MH-33-001-006-001/114
(SIRPUR) 		1833001000NRG24101020230705579 11/10/2023 KAVITABAI J RAJESH GAJBHIYE 1833001WL023924 KAVITABAI J RAJESH GAJBHIYE 00468 UBIN0550736 1736 1736 Processed 11/11/2023 A314230873096 KAVITA GAJBHIYE UNION BANK OF INDIA(508500)
63 Gondia MH-33-001-006-001/9
(SIRPUR) 		1833001000NRG24101020230705584 11/10/2023 KALA OMANLAL RAHANGDALE 1833001WL023924 KALA OMANLAL RAHANGDALE 00468 UBIN0550736 1240 1240 Processed 11/11/2023 A314230873091 KALABAI RAHANGDALE UNION BANK OF INDIA(508500)
SubTotal 2976 2976
64 Gondia MH-33-001-008-001/44
(KOCHEWAHI) 		1833001000NRG24111020230706007 11/10/2023 LIHINTABAI SAILENDRA KOHLAHTKAR 1833001WL023989 LIHINTABAI SAILENDRA KOHLAHTKAR 00540 BKID0WAINGB 1890 1890 Processed 12/11/2023 A314230873074 Mr. LIHINATABAI SHAILEND KOLHATAKAR BANK OF MAHARASHTRA(607387)
65 Gondia MH-33-001-008-001/89
(KOCHEWAHI) 		1833001000NRG24111020230706015 11/10/2023 SANDHYABAI RAJABABU KOLHATKAR 1833001WL023989 SANDHYABAI RAJABABU KOLHATKAR 00540 BKID0WAINGB 1890 1890 Processed 11/11/2023 A314230873075 SANDHYABAI RAJABABU KOLHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gondia MH-33-001-009-001/95
(TEDHAWA) 		1833001000NRG24111020230705876 11/10/2023 RAJKUMAR CHARANDAS KOLHATKAR 1833001WL023967 RAJKUMAR CHARANDAS KOLHATKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873076 NAGORAO CHARANDAS KOLHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Gondia MH-33-001-009-001/95
(TEDHAWA) 		1833001000NRG24111020230705877 11/10/2023 Saghmitra Rajkumar Kolhatkar 1833001WL023967 Saghmitra Rajkumar Kolhatkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873090 SANGAMITRA RAJKUMAR KOLHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Gondia MH-33-001-045-001/117
(DHAPEWADA) 		1833001000NRG24111020230705984 11/10/2023 YENUBAI KEWAL KAWARE 1833001WL023987 YENUBAI KEWAL KAWARE 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873092 YENUBAI KEWALCHAND KAWARE BANK OF INDIA(508505)
69 Gondia MH-33-001-045-001/425
(DHAPEWADA) 		1833001000NRG24111020230705966 11/10/2023 DEWAGAN FARENDRA MESHARAM 1833001WL023983 DEWAGAN FARENDRA MESHARAM 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873083 DEVANGAN FARENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Gondia MH-33-001-045-001/494
(DHAPEWADA) 		1833001000NRG24111020230705986 11/10/2023 KAOUSALYA MITARAM THAKUR 1833001WL023987 KAOUSALYA MITARAM THAKUR 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873077 KAOUSALYA MITARAM THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Gondia MH-33-001-045-001/528
(DHAPEWADA) 		1833001000NRG24111020230705983 11/10/2023 RATNMALA BHUPENDRA KAPSE 1833001WL023986 RATNMALA BHUPENDRA KAPSE 00540 BKID0WAINGB 1897 1897 Processed 11/11/2023 A314230873103 BUPENDRA JAIDEO KAPSE/RATNMALA BUPENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Gondia MH-33-001-045-001/719
(DHAPEWADA) 		1833001000NRG24111020230705992 11/10/2023 DURGA MAHESH RAUT 1833001WL023987 DURGA MAHESH RAUT 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873093 DURGA MAHESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Gondia MH-33-001-068-001/327
(DAWANIWADA) 		1833001000NRG24111020230705971 11/10/2023 GIRJASHANKAR ANANTARAM LILHARE 1833001WL023984 GIRJASHANKAR ANANTARAM LILHARE 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230873086 GIRJASHANKAR ANANTRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Gondia MH-33-001-068-001/410
(DAWANIWADA) 		1833001000NRG24111020230705973 11/10/2023 SHANKARPRASAD PURSHOTAM UPWANSHI 1833001WL023984 SHANKARPRASAD PURSHOTAM UPWANSHI 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230873087 SHANKARPRASAD PURSHOTAM UPWANSHI/MUKTA VIDHARBHA KOKAN GRAMIN BANK(508516)
75 Gondia MH-33-001-068-001/536
(DAWANIWADA) 		1833001000NRG24111020230705974 11/10/2023 HANWANT PREMLAL BAGHELE 1833001WL023984 HANWANT PREMLAL BAGHELE 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230873082 HANWAT PREMLAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Gondia MH-33-001-094-002/100
(RAWANWADI) 		1833001000NRG24101020230705341 11/10/2023 Anantram Surajlal Kunjam 1833001WL023893 Anantram Surajlal Kunjam 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873078 ANANTRAM SURAJLAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Gondia MH-33-001-094-002/100
(RAWANWADI) 		1833001000NRG24101020230705342 11/10/2023 Harkanta Anantram Kunjam 1833001WL023893 Harkanta Anantram Kunjam 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230873079 HARKANTA ANANTRAM KUJAM UNION BANK OF INDIA(508500)
SubTotal 22708 22708
78 Gondia MH-33-001-060-001/306
(KHALBANDHA) 		1833001000NRG24101020230705328 11/10/2023 MEGHARAJ BHAIYYALAL GHASLE 1833001WL023892 MEGHARAJ BHAIYYALAL GHASLE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230873053 MEGHRAJ BHAIYYALAL GHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gondia MH-33-001-060-001/487
(KHALBANDHA) 		1833001000NRG24101020230705339 11/10/2023 gautam Yashvantrao kamble 1833001WL023892 gautam Yashvantrao kamble 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230873052 GAUTAM YASHWANTRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gondia MH-33-001-060-001/77
(KHALBANDHA) 		1833001000NRG24101020230705340 11/10/2023 KACHARU SAHESRAM MESHRAM 1833001WL023892 KACHARU SAHESRAM MESHRAM 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230873054 KACHARU SAHESRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 132701 132701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_111023APB_FTO_235090 Bank of India BKID0009206 GONDIA 1911
2 Gondia MH1833001999_111023APB_FTO_235090 Bank of India BKID0009210 KAMTHA 3528
3 Gondia MH1833001999_111023APB_FTO_235090 Bank of India BKID0009212 EKODI 9583
4 Gondia MH1833001999_111023APB_FTO_235090 Bank of India BKID0009218 PARASWADA 21609
5 Gondia MH1833001999_111023APB_FTO_235090 Bank of India BKID0009219 SHAHAPUR 16716
6 Gondia MH1833001999_111023APB_FTO_235090 Bank of Maharastra MAHB0000058 GONDIA 8960
7 Gondia MH1833001999_111023APB_FTO_235090 Bank of Maharastra MAHB0000502 KATI 1890
8 Gondia MH1833001999_111023APB_FTO_235090 Canara Bank CNRB0005379 Majitpur 3276
9 Gondia MH1833001999_111023APB_FTO_235090 Canara Bank CNRB0015140 Gondia 1428
10 Gondia MH1833001999_111023APB_FTO_235090 Central Bank Of India CBIN0280687 GONDIA 2730
11 Gondia MH1833001999_111023APB_FTO_235090 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 2878
12 Gondia MH1833001999_111023APB_FTO_235090 IDBI BANK IBKL0000514 GONDIA 5712
13 Gondia MH1833001999_111023APB_FTO_235090 IDBI BANK IBKL0001441 NAVEGAON 5586
14 Gondia MH1833001999_111023APB_FTO_235090 State Bank of India SBIN0000376 GONDIA 6587
15 Gondia MH1833001999_111023APB_FTO_235090 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1792
16 Gondia MH1833001999_111023APB_FTO_235090 State Bank of India SBIN0017513 Gangazari 8190
17 Gondia MH1833001999_111023APB_FTO_235090 Union Bank of India UBIN0550736 GONDIA 2976
18 Gondia MH1833001999_111023APB_FTO_235090 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 3276
19 Gondia MH1833001999_111023APB_FTO_235090 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 12068
20 Gondia MH1833001999_111023APB_FTO_235090 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 7364
21 Gondia MH1833001999_111023APB_FTO_235090 India Post Payments Bank IPOS0000001 GONDIA 4641

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