Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_280823APB_FTO_178166
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 MAHAGAON MH-25-010-213-001/110
(PIMPALAGAON (E)) 		1825010000NRG24280820230390462 28/08/2023 Himmatrao Ukandarao Jaganle 1825010WL042262 Himmatrao Ukandarao Jaganle 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461328 HIMATRAO UKNDA JANGALE UNION BANK OF INDIA(508500)
2 MAHAGAON MH-25-010-213-001/116
(PIMPALAGAON (E)) 		1825010000NRG24280820230390467 28/08/2023 Avadhut Sitaram Pote 1825010WL042263 Avadhut Sitaram Pote 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461320 Mr. AVDHUT SITARAM POTE CENTRAL BANK OF INDIA(607115)
3 MAHAGAON MH-25-010-213-001/116
(PIMPALAGAON (E)) 		1825010000NRG24280820230390466 28/08/2023 Renukabai Sitaram Pote 1825010WL042263 Renukabai Sitaram Pote 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461352 RENUKABAI SHITARAM POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 MAHAGAON MH-25-010-213-001/188
(PIMPALAGAON (E)) 		1825010000NRG24280820230390459 28/08/2023 SHOBHA DATTA JANGALE 1825010WL042261 SHOBHA DATTA JANGALE 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461329 Mrs. SHOBHA DATTA JANGALE CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-213-001/206-A
(PIMPALAGAON (E)) 		1825010000NRG24280820230390461 28/08/2023 Jijabai Lodbaji Mukade 1825010WL042261 Jijabai Lodbaji Mukade 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461315 Mrs. JIJABAI LONDBA MUKADE CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-213-001/211
(PIMPALAGAON (E)) 		1825010000NRG24280820230390450 28/08/2023 Santosh Baburao jangale 1825010WL042259 Santosh Baburao jangale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461317 MR SANTOSH BABURAO JANGALE STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-213-001/216
(PIMPALAGAON (E)) 		1825010000NRG24280820230390434 28/08/2023 Anusaya Hari Jangle 1825010WL042255 Anusaya Hari Jangle 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461384 Mrs. ANUSAYA HARI JANGLE CENTRAL BANK OF INDIA(607115)
8 MAHAGAON MH-25-010-213-001/251
(PIMPALAGAON (E)) 		1825010000NRG24280820230390435 28/08/2023 Bhimrao Hari Jangale 1825010WL042255 Bhimrao Hari Jangale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461316 Mr. BHIMRAO HARI JANGALE CENTRAL BANK OF INDIA(607115)
9 MAHAGAON MH-25-010-213-001/251
(PIMPALAGAON (E)) 		1825010000NRG24280820230390436 28/08/2023 Vandana Bhimrao Jangale 1825010WL042255 Vandana Bhimrao Jangale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461326 Mrs. VANDANA BHIMRAO JANGLE CENTRAL BANK OF INDIA(607115)
10 MAHAGAON MH-25-010-213-001/262
(PIMPALAGAON (E)) 		1825010000NRG24280820230390446 28/08/2023 Prem Keshav Maske 1825010WL042258 Prem Keshav Maske 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461314 PREMRAO KESHAVRAV MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 MAHAGAON MH-25-010-213-001/326
(PIMPALAGAON (E)) 		1825010000NRG24280820230390438 28/08/2023 Rukhmina Datta jadhao 1825010WL042256 Rukhmina Datta jadhao 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461349 Mrs. RUKHAMINABAI DATTA JADHAO CENTRAL BANK OF INDIA(607115)
12 MAHAGAON MH-25-010-213-001/360
(PIMPALAGAON (E)) 		1825010000NRG24280820230390469 28/08/2023 Archana Arjun Pote 1825010WL042263 Archana Arjun Pote 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461395 Mrs. Archana Arjun Pote CENTRAL BANK OF INDIA(607115)
13 MAHAGAON MH-25-010-213-001/360
(PIMPALAGAON (E)) 		1825010000NRG24280820230390468 28/08/2023 Arjun Sitaram Pote 1825010WL042263 Arjun Sitaram Pote 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461313 Mr. ARJUN SITARAM POTE CENTRAL BANK OF INDIA(607115)
14 MAHAGAON MH-25-010-213-001/40
(PIMPALAGAON (E)) 		1825010000NRG24280820230390470 28/08/2023 Bandu Bhaurao Jaganle 1825010WL042264 Bandu Bhaurao Jaganle 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461348 Mr. BANDU BHAGORAO JANGALE CENTRAL BANK OF INDIA(607115)
15 MAHAGAON MH-25-010-213-001/41
(PIMPALAGAON (E)) 		1825010000NRG24280820230390475 28/08/2023 Rama Gunaji Barade 1825010WL042265 Rama Gunaji Barade 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461318 Mr. RAMA GUNAJI BARDE CENTRAL BANK OF INDIA(607115)
16 MAHAGAON MH-25-010-213-001/42
(PIMPALAGAON (E)) 		1825010000NRG24280820230390478 28/08/2023 Prakash Krushnaji Waghmare 1825010WL042266 Prakash Krushnaji Waghmare 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461321 Mr. PRAKASH KRUSHNAJI WAGHMARE CENTRAL BANK OF INDIA(607115)
17 MAHAGAON MH-25-010-213-001/43
(PIMPALAGAON (E)) 		1825010000NRG24280820230390463 28/08/2023 Sunita Manik Mukade 1825010WL042262 Sunita Manik Mukade 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461347 SUNITA MANIK MUKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 MAHAGAON MH-25-010-213-001/443
(PIMPALAGAON (E)) 		1825010000NRG24280820230390479 28/08/2023 Avadhut Sudam Jatale 1825010WL042266 Avadhut Sudam Jatale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461399 Mr. Avdhut Sudam Jatale CENTRAL BANK OF INDIA(607115)
19 MAHAGAON MH-25-010-213-001/443
(PIMPALAGAON (E)) 		1825010000NRG24280820230390480 28/08/2023 Ratnmala Avadhut Jatale 1825010WL042266 Ratnmala Avadhut Jatale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461398 Mrs. Ratnamala Avdhut Jatale CENTRAL BANK OF INDIA(607115)
20 MAHAGAON MH-25-010-213-001/445
(PIMPALAGAON (E)) 		1825010000NRG24280820230390464 28/08/2023 Ushatai Ramesh Dhumane 1825010WL042262 Ushatai Ramesh Dhumane 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461385 MRS USHATAI RAMESH DHUMANE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-213-001/463
(PIMPALAGAON (E)) 		1825010000NRG24280820230390437 28/08/2023 Baburao Hari Jangle 1825010WL042255 Baburao Hari Jangle 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461343 Mr. BABURAO HARI JANGALE CENTRAL BANK OF INDIA(607115)
22 MAHAGAON MH-25-010-213-001/464
(PIMPALAGAON (E)) 		1825010000NRG24280820230390472 28/08/2023 Chaya Haridas Dhumane 1825010WL042264 Chaya Haridas Dhumane 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461396 Mrs. CHHAYA HARIDAS DHUMANE CENTRAL BANK OF INDIA(607115)
23 MAHAGAON MH-25-010-213-001/474
(PIMPALAGAON (E)) 		1825010000NRG24280820230390440 28/08/2023 Vimal Pandit Jadhao 1825010WL042256 Vimal Pandit Jadhao 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461350 Mrs. VIMAL PANDIT JADHAO CENTRAL BANK OF INDIA(607115)
24 MAHAGAON MH-25-010-213-001/510
(PIMPALAGAON (E)) 		1825010000NRG24280820230390441 28/08/2023 Vandana Datta Pawar 1825010WL042256 Vandana Datta Pawar 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461351 Mrs. VANDANA DATTA PAWAR CENTRAL BANK OF INDIA(607115)
25 MAHAGAON MH-25-010-213-001/52
(PIMPALAGAON (E)) 		1825010000NRG24280820230390445 28/08/2023 Chhaya Sudam Kurkute 1825010WL042257 Chhaya Sudam Kurkute 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461346 KURKUTE CHHAYA SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 MAHAGAON MH-25-010-213-001/557
(PIMPALAGAON (E)) 		1825010000NRG24280820230390449 28/08/2023 Gayatri Rajesh Maske 1825010WL042258 Gayatri Rajesh Maske 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461358 Mrs. Gayatri Rajesh Maske CENTRAL BANK OF INDIA(607115)
27 MAHAGAON MH-25-010-213-001/557
(PIMPALAGAON (E)) 		1825010000NRG24280820230390448 28/08/2023 Rajesh Nagorav Maske 1825010WL042258 Rajesh Nagorav Maske 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461357 Mr. RAJESH NAGORAO MASKE CENTRAL BANK OF INDIA(607115)
28 MAHAGAON MH-25-010-213-001/90
(PIMPALAGAON (E)) 		1825010000NRG24280820230390476 28/08/2023 Sundrabai Rajesh Kurkute 1825010WL042265 Sundrabai Rajesh Kurkute 00089 CBIN0281535 1911 1911 Processed 14/09/2023 A256230461319 PARAMESHWAR & ASHWINI A.P.K SUNDARABAI R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 53508 53508
29 MAHAGAON MH-25-010-213-001/188
(PIMPALAGAON (E)) 		1825010000NRG24280820230390458 28/08/2023 Datta Nagorao Jangale 1825010WL042261 Datta Nagorao Jangale 00114 UTIB0SYDC93 1911 1911 Processed 14/09/2023 A256230461309 Mr. DATTA NAGO JANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
30 MAHAGAON MH-25-010-082-001/266
(AMNI KHU.) 		1825010000NRG24280820230390275 28/08/2023 Anusaya Maroti Kalbande 1825010WL042238 Anusaya Maroti Kalbande 00415 SBIN0003900 1638 1638 Processed 14/09/2023 A256230461362 MRS ANUSAYA MAROTI KALBANDE STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-082-001/267
(AMNI KHU.) 		1825010000NRG24280820230390278 28/08/2023 lalita Radhesham Kambale 1825010WL042238 lalita Radhesham Kambale 00415 SBIN0003900 1638 1638 Processed 14/09/2023 A256230461363 LALITA RADHESHYAM KALBANDE INDUSIND BANK(607189)
32 MAHAGAON MH-25-010-082-001/267
(AMNI KHU.) 		1825010000NRG24280820230390277 28/08/2023 Radhesham Maroti Kambale 1825010WL042238 Radhesham Maroti Kambale 00415 SBIN0003900 1638 1638 Processed 14/09/2023 A256230461361 KHOSE PANJAB DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 MAHAGAON MH-25-010-088-001/2038
(DAHISAVLI) 		1825010000NRG24280820230390555 28/08/2023 Lilabai Moreshwar Hivrale 1825010WL042276 Lilabai Moreshwar Hivrale 00415 SBIN0003900 546 546 Processed 14/09/2023 A256230461337 MRS LILABAI MORESHWAR HIVRALE STATE BANK OF INDIA(508548)
34 MAHAGAON MH-25-010-088-001/226
(DAHISAVLI) 		1825010000NRG24280820230390576 28/08/2023 bandu maroti lonadhe 1825010WL042285 bandu maroti lonadhe 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461332 MR BANDU MAROTRAO LONDHE STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-088-001/269
(DAHISAVLI) 		1825010000NRG24280820230390582 28/08/2023 Shantabai Namdev Kasar 1825010WL042287 Shantabai Namdev Kasar 00415 SBIN0003900 1365 1365 Processed 14/09/2023 A256230461345 MRS SHANTABAI NAMDEV KASAR STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-088-001/393
(DAHISAVLI) 		1825010000NRG24280820230390558 28/08/2023 Suchita Pradip Gaikwad 1825010WL042277 Suchita Pradip Gaikwad 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461344 MRS SUCHITA PRADIP GAYAKWAD STATE BANK OF INDIA(508548)
37 MAHAGAON MH-25-010-111-001/2204
(ANANTWADI) 		1825010000NRG24280820230390607 28/08/2023 Sunil Suresh Shinde 1825010WL042294 Sunil Suresh Shinde 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461322 MR SUNIL SURESH SHINDE STATE BANK OF INDIA(508548)
38 MAHAGAON MH-25-010-111-001/511
(ANANTWADI) 		1825010000NRG24280820230390604 28/08/2023 ANIL DATTA KAMBLE 1825010WL042293 ANIL DATTA KAMBLE 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461312 ANIL DATTA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHAGAON MH-25-010-212-001/118
(KARANJKHED) 		1825010000NRG24280820230390697 28/08/2023 Dhondibai Waghu Nerkar 1825010WL042307 Dhondibai Waghu Nerkar 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461336 MISS DHONDIBAI VAGHU NERKAR STATE BANK OF INDIA(508548)
40 MAHAGAON MH-25-010-212-001/219
(KARANJKHED) 		1825010000NRG24280820230390801 28/08/2023 Kanhopatra Kisan Wahule 1825010WL042313 Kanhopatra Kisan Wahule 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461324 MRS KANUPATRA KISAN WAHULE STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-212-001/219
(KARANJKHED) 		1825010000NRG24280820230390800 28/08/2023 Kisan Shrawan Wahule 1825010WL042313 Kisan Shrawan Wahule 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461323 WAHULE KISAN SHRAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 MAHAGAON MH-25-010-212-001/311
(KARANJKHED) 		1825010000NRG24280820230390795 28/08/2023 Pandit Nagorao Dhage 1825010WL042312 Pandit Nagorao Dhage 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461327 MR PANDIT NAGORAO DHAGE STATE BANK OF INDIA(508548)
43 MAHAGAON MH-25-010-212-001/4071
(KARANJKHED) 		1825010000NRG24280820230390682 28/08/2023 Parvatibai Bapurao Pawar 1825010WL042304 Parvatibai Bapurao Pawar 00415 SBIN0003900 546 546 Processed 14/09/2023 A256230461335 PAWAR PARVATI BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 MAHAGAON MH-25-010-213-001/171
(PIMPALAGAON (E)) 		1825010000NRG24280820230390443 28/08/2023 LALITA VISHVANATH DEGHADE 1825010WL042257 LALITA VISHVANATH DEGHADE 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461331 MRS LALITA VISHWANATH DIGHADE STATE BANK OF INDIA(508548)
45 MAHAGAON MH-25-010-213-001/171
(PIMPALAGAON (E)) 		1825010000NRG24280820230390442 28/08/2023 VISHVNATH TUKARAM DHIGADE 1825010WL042257 VISHVNATH TUKARAM DHIGADE 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461330 MR VISHWANATH TUKARAM DIGHADE STATE BANK OF INDIA(508548)
46 MAHAGAON MH-25-010-213-001/262
(PIMPALAGAON (E)) 		1825010000NRG24280820230390447 28/08/2023 Savita Premrao Maske 1825010WL042258 Savita Premrao Maske 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461354 MS SAVITA PREMRAO MASKE STATE BANK OF INDIA(508548)
47 MAHAGAON MH-25-010-213-001/301
(PIMPALAGAON (E)) 		1825010000NRG24280820230390430 28/08/2023 laxmibai baburao dhotre 1825010WL042254 laxmibai baburao dhotre 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461355 Mrs. Laxmibai Baburao Dhotr CENTRAL BANK OF INDIA(607115)
48 MAHAGAON MH-25-010-213-001/303
(PIMPALAGAON (E)) 		1825010000NRG24280820230390455 28/08/2023 uttam balu pote 1825010WL042260 uttam balu pote 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461364 Mr. Uttam Balu Pote CENTRAL BANK OF INDIA(607115)
49 MAHAGAON MH-25-010-213-001/390
(PIMPALAGAON (E)) 		1825010000NRG24280820230390431 28/08/2023 Anil Baburao Dhotre 1825010WL042254 Anil Baburao Dhotre 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461353 MR ANIL BABURAO DHOTRE STATE BANK OF INDIA(508548)
50 MAHAGAON MH-25-010-213-001/391
(PIMPALAGAON (E)) 		1825010000NRG24280820230390432 28/08/2023 Amol Baburao Dhotre 1825010WL042254 Amol Baburao Dhotre 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461356 AMOL BABURAO DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHAGAON MH-25-010-233-001/184
(KAUDGAON) 		1825010000NRG24280820230390305 28/08/2023 Kisan Khandagale 1825010WL042244 Kisan Khandagale 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461311 MR KISAN KALU KHANDAGALE STATE BANK OF INDIA(508548)
52 MAHAGAON MH-25-010-233-001/184
(KAUDGAON) 		1825010000NRG24280820230390306 28/08/2023 Ramabai Khandagale 1825010WL042244 Ramabai Khandagale 00415 SBIN0003900 1911 1911 Processed 14/09/2023 A256230461325 MRS RAMABAI KISAN KHADANGALE STATE BANK OF INDIA(508548)
SubTotal 39858 39858
53 MAHAGAON MH-25-010-088-001/248
(DAHISAVLI) 		1825010000NRG24280820230390599 28/08/2023 Sanjay Mahadev Gawali 1825010WL042292 Sanjay Mahadev Gawali 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461342 SANJAY MADHAV GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MAHAGAON MH-25-010-088-001/248
(DAHISAVLI) 		1825010000NRG24280820230390600 28/08/2023 Usha Sanjay Gavali 1825010WL042292 Usha Sanjay Gavali 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461338 MRS USHA SANJAY GAVLI STATE BANK OF INDIA(508548)
55 MAHAGAON MH-25-010-088-001/354
(DAHISAVLI) 		1825010000NRG24280820230390587 28/08/2023 Mira Sanjay Kambale 1825010WL042289 Mira Sanjay Kambale 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461341 MRS MEERA SANJAY KAMBALE STATE BANK OF INDIA(508548)
56 MAHAGAON MH-25-010-088-001/354
(DAHISAVLI) 		1825010000NRG24280820230390586 28/08/2023 Sanjay Gangaram Kamble 1825010WL042289 Sanjay Gangaram Kamble 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461340 MRS SANJAY GANGARAM KAMBALE STATE BANK OF INDIA(508548)
57 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24280820230390573 28/08/2023 Vijubai Bhimrao Ingale 1825010WL042283 Vijubai Bhimrao Ingale 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461360 MRS VIJUTAI BHIMRAO INGALE STATE BANK OF INDIA(508548)
58 MAHAGAON MH-25-010-088-001/400
(DAHISAVLI) 		1825010000NRG24280820230390583 28/08/2023 SANJAY UDHAV ILATWAR 1825010WL042288 SANJAY UDHAV ILATWAR 00415 SBIN0004877 819 819 Processed 14/09/2023 A256230461334 MR SANJAY UDHAV ILATWAR STATE BANK OF INDIA(508548)
59 MAHAGAON MH-25-010-088-001/611
(DAHISAVLI) 		1825010000NRG24280820230390601 28/08/2023 SIMA JAYAVANTRAO PANODE 1825010WL042292 SIMA JAYAVANTRAO PANODE 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461339 MRS SEEMA JAYANTRAO PANODE STATE BANK OF INDIA(508548)
60 MAHAGAON MH-25-010-111-001/351-A
(ANANTWADI) 		1825010000NRG24280820230390602 28/08/2023 Datta Kisan Kambale 1825010WL042293 Datta Kisan Kambale 00415 SBIN0004877 1911 1911 Processed 14/09/2023 A256230461359 MR DATTA KISAN KAMBLE STATE BANK OF INDIA(508548)
61 MAHAGAON MH-25-010-111-001/351-A
(ANANTWADI) 		1825010000NRG24280820230390603 28/08/2023 Lakshmi Datta Kamble 1825010WL042293 Lakshmi Datta Kamble 00415 SBIN0004877 273 273 Processed 14/09/2023 A256230461333 KAMBALE LAXMIBAI DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14469 14469
62 MAHAGAON MH-25-010-180-001/1033
(MUDANA) 		1825010000NRG24280820230390645 28/08/2023 Vishal Bandu Yankar 1825010WL042297 Vishal Bandu Yankar 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461373 VISHAL BANDU YENKAR UNION BANK OF INDIA(508500)
63 MAHAGAON MH-25-010-180-001/1226
(MUDANA) 		1825010000NRG24280820230390656 28/08/2023 Archana Gajanan Jadhav 1825010WL042300 Archana Gajanan Jadhav 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461383 ARCHANA GAJANAN JADHAV UNION BANK OF INDIA(508500)
64 MAHAGAON MH-25-010-180-001/1262
(MUDANA) 		1825010000NRG24280820230390649 28/08/2023 Shobha Pandurang Bhise 1825010WL042298 Shobha Pandurang Bhise 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461370 SHOBHA PANDURANG BHISE UNION BANK OF INDIA(508500)
65 MAHAGAON MH-25-010-180-001/1270
(MUDANA) 		1825010000NRG24280820230390650 28/08/2023 Chandrakala Kundalik Bhise 1825010WL042298 Chandrakala Kundalik Bhise 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461374 CHANDRAKALA KUNDLIK BHISE UNION BANK OF INDIA(508500)
66 MAHAGAON MH-25-010-180-001/146
(MUDANA) 		1825010000NRG24280820230390647 28/08/2023 Sangita Sanjay Wankhede 1825010WL042297 Sangita Sanjay Wankhede 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461367 SANGITA SANJAY WANKHEDE UNION BANK OF INDIA(508500)
67 MAHAGAON MH-25-010-180-001/146
(MUDANA) 		1825010000NRG24280820230390646 28/08/2023 Sanjay Narayan Wankhede 1825010WL042297 Sanjay Narayan Wankhede 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461365 SANJAY NARAYAN WANKHEDE UNION BANK OF INDIA(508500)
68 MAHAGAON MH-25-010-180-001/248
(MUDANA) 		1825010000NRG24280820230390665 28/08/2023 Fakira Narayan Pawar 1825010WL042302 Fakira Narayan Pawar 00468 UBIN0543853 1365 1365 Processed 14/09/2023 A256230461371 FAKIRA NARAYAN PAWAR UNION BANK OF INDIA(508500)
69 MAHAGAON MH-25-010-180-001/248
(MUDANA) 		1825010000NRG24280820230390666 28/08/2023 Suman Fakira Pawar 1825010WL042302 Suman Fakira Pawar 00468 UBIN0543853 1365 1365 Processed 14/09/2023 A256230461369 SUMAN FAKIRA PAWAR UNION BANK OF INDIA(508500)
70 MAHAGAON MH-25-010-180-001/279
(MUDANA) 		1825010000NRG24280820230390657 28/08/2023 Sangita Dilip Shinde 1825010WL042300 Sangita Dilip Shinde 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461378 SANGITA DILIP SHINDE UNION BANK OF INDIA(508500)
71 MAHAGAON MH-25-010-180-001/35
(MUDANA) 		1825010000NRG24280820230390644 28/08/2023 Balaji Natthu Mukade 1825010WL042296 Balaji Natthu Mukade 00468 UBIN0543853 1092 1092 Processed 14/09/2023 A256230461377 BALAJI NATTHU MUKADE UNION BANK OF INDIA(508500)
72 MAHAGAON MH-25-010-180-001/603
(MUDANA) 		1825010000NRG24280820230390651 28/08/2023 Kisan Laxman Waghmare 1825010WL042298 Kisan Laxman Waghmare 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461375 KISAN LAXMAN WAGHMARE UNION BANK OF INDIA(508500)
73 MAHAGAON MH-25-010-180-001/7
(MUDANA) 		1825010000NRG24280820230390658 28/08/2023 Bayadabai Hari Shinde 1825010WL042300 Bayadabai Hari Shinde 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461376 MRS BAYADABAI HARI SHINDE STATE BANK OF INDIA(508548)
74 MAHAGAON MH-25-010-180-001/93
(MUDANA) 		1825010000NRG24280820230390648 28/08/2023 kailas datta dhumal 1825010WL042297 kailas datta dhumal 00468 UBIN0543853 1911 1911 Processed 14/09/2023 A256230461366 KAILASH DATTA DHUMAL UNION BANK OF INDIA(508500)
SubTotal 22932 22932
75 MAHAGAON MH-25-010-088-001/2041
(DAHISAVLI) 		1825010000NRG24280820230390584 28/08/2023 Lilabai Digambar Tayade 1825010WL042289 Lilabai Digambar Tayade 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461387 LILABAI DIGAMBER TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MAHAGAON MH-25-010-088-001/22
(DAHISAVLI) 		1825010000NRG24280820230390570 28/08/2023 Datta Santoba Pachange 1825010WL042281 Datta Santoba Pachange 00540 BKID0WAINGB 546 546 Processed 14/09/2023 A256230461389 PACHANGE DATTA SANTOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 MAHAGAON MH-25-010-088-001/23
(DAHISAVLI) 		1825010000NRG24280820230390585 28/08/2023 Savita Shalik Kamble 1825010WL042289 Savita Shalik Kamble 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461394 SAVITA SHALIK KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MAHAGAON MH-25-010-088-001/240
(DAHISAVLI) 		1825010000NRG24280820230390577 28/08/2023 Gajanan Maroti Londhe 1825010WL042285 Gajanan Maroti Londhe 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461390 GAJANAN MAROTI LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MAHAGAON MH-25-010-088-001/240
(DAHISAVLI) 		1825010000NRG24280820230390578 28/08/2023 Sima Gajanan Londhe 1825010WL042285 Sima Gajanan Londhe 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461391 SEEMA GAJANANA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MAHAGAON MH-25-010-088-001/379
(DAHISAVLI) 		1825010000NRG24280820230390575 28/08/2023 Bhagwan Dattatray Wankhede 1825010WL042284 Bhagwan Dattatray Wankhede 00540 BKID0WAINGB 546 546 Processed 14/09/2023 A256230461397 MR BHAGWAN DATTATRAY WANKHEDE STATE BANK OF INDIA(508548)
81 MAHAGAON MH-25-010-088-001/393
(DAHISAVLI) 		1825010000NRG24280820230390557 28/08/2023 Pradip Bhaurao Gaikwad 1825010WL042277 Pradip Bhaurao Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461392 PRADIP BHAURAO GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24280820230390572 28/08/2023 Bhimrao Devarao Ingale 1825010WL042283 Bhimrao Devarao Ingale 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230461393 BHIMRAO DEVRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MAHAGAON MH-25-010-088-001/45
(DAHISAVLI) 		1825010000NRG24280820230390588 28/08/2023 Datta Ganpat Ayalarpurkar 1825010WL042290 Datta Ganpat Ayalarpurkar 00540 BKID0WAINGB 546 546 Processed 14/09/2023 A256230461388 DATTATRAY GANPAT AILARPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MAHAGAON MH-25-010-088-001/652
(DAHISAVLI) 		1825010000NRG24280820230390571 28/08/2023 Umesh Ramesh Kambale 1825010WL042282 Umesh Ramesh Kambale 00540 BKID0WAINGB 546 546 Processed 14/09/2023 A256230461372 UMESH RAMESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MAHAGAON MH-25-010-088-001/662
(DAHISAVLI) 		1825010000NRG24280820230390508 28/08/2023 Nandkishor Kamlakar Gawali 1825010WL042270 Nandkishor Kamlakar Gawali 00540 BKID0WAINGB 546 546 Processed 14/09/2023 A256230461386 NANDKISHOR KAMALAKAR GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MAHAGAON MH-25-010-112-001/1
(POHANDUL) 		1825010000NRG24280820230390982 28/08/2023 Pushpatai Sahebrao Suroshe 1825010WL042351 Pushpatai Sahebrao Suroshe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461381 PUSHPABAI SAHEBRAO SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHAGAON MH-25-010-112-001/1
(POHANDUL) 		1825010000NRG24280820230390981 28/08/2023 Sahebrao Vishwanath Suroshe 1825010WL042351 Sahebrao Vishwanath Suroshe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461379 SAHEBRAO VISHVANATH SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MAHAGAON MH-25-010-112-001/125
(POHANDUL) 		1825010000NRG24280820230390974 28/08/2023 Kusum Rama Suroshe 1825010WL042348 Kusum Rama Suroshe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461368 KUSUM RAMA SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MAHAGAON MH-25-010-112-001/199
(POHANDUL) 		1825010000NRG24280820230390975 28/08/2023 Parvati Kalu Suroshe 1825010WL042348 Parvati Kalu Suroshe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461382 PARWATI KALU SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MAHAGAON MH-25-010-112-001/64
(POHANDUL) 		1825010000NRG24280820230390983 28/08/2023 kishor kashinath suroshe 1825010WL042351 kishor kashinath suroshe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230461380 KISHOR KASHINATH SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22386 22386
91 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24280820230390574 28/08/2023 Sandip Bhimrao Ingale 1825010WL042283 Sandip Bhimrao Ingale 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230461310 SANDIP BHIMRAV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
92 MAHAGAON MH-25-010-233-001/212
(KAUDGAON) 		1825010000NRG24280820230390307 28/08/2023 Prashan Kisan Khandagale 1825010WL042244 Prashan Kisan Khandagale 00768 UTIB0SYDC86 1911 1911 Processed 14/09/2023 A256230461305 PRASHANT KISAN KHANDAGALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
93 MAHAGAON MH-25-010-112-001/125
(POHANDUL) 		1825010000NRG24280820230390973 28/08/2023 Sunil Rama Suroshe 1825010WL042348 Sunil Rama Suroshe 00768 UTIB0SYDC88 1638 1638 Processed 14/09/2023 A256230461306 MR SUNL SUROSHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 MAHAGAON MH-25-010-213-001/191
(PIMPALAGAON (E)) 		1825010000NRG24280820230390460 28/08/2023 Bandu N Jangale 1825010WL042261 Bandu N Jangale 00768 UTIB0SYDC93 1911 1911 Processed 14/09/2023 A256230461308 BANDU NAGORAO JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 MAHAGAON MH-25-010-213-001/214
(PIMPALAGAON (E)) 		1825010000NRG24280820230390444 28/08/2023 Aravind Vasantrao Pandagale 1825010WL042257 Aravind Vasantrao Pandagale 00768 UTIB0SYDC93 1911 1911 Processed 14/09/2023 A256230461307 MR ARAVIND VASANTRAO PANDAGALENAIK STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 164346 164346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_280823APB_FTO_178166 Central Bank Of India CBIN0281535 FULSAWANGI 53508
2 MAHAGAON MH1825010999_280823APB_FTO_178166 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
3 MAHAGAON MH1825010999_280823APB_FTO_178166 State Bank of India SBIN0003900 MAHAGAON 39858
4 MAHAGAON MH1825010999_280823APB_FTO_178166 State Bank of India SBIN0004877 MAHUR 14469
5 MAHAGAON MH1825010999_280823APB_FTO_178166 Union Bank of India UBIN0543853 MUDANA 22932
6 MAHAGAON MH1825010999_280823APB_FTO_178166 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 22386
7 MAHAGAON MH1825010999_280823APB_FTO_178166 India Post Payments Bank IPOS0000001 YAVATMAL 1911
8 MAHAGAON MH1825010999_280823APB_FTO_178166 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC86 KALI DAULAT 1911
9 MAHAGAON MH1825010999_280823APB_FTO_178166 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC88 HIWARA 1638
10 MAHAGAON MH1825010999_280823APB_FTO_178166 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC93 FULSAWANGI 3822

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