Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_080823FTO_151764
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 NILANGA MH-21-004-023-001/342
(DAPKA) 		1821004000NRG24080820230367424 08/08/2023 Anjali Amol Ekunde 1821004WL019864 Anjali Amol Ekunde 00051 MAHB0001083 1638 1638 Processed 13/09/2023 N08230095AAE3 Anjali Amol Ekunde ()
2 NILANGA MH-21-004-023-001/374
(DAPKA) 		1821004000NRG24080820230367428 08/08/2023 Supriya Dhanraj Jadhav 1821004WL019864 Supriya Dhanraj Jadhav 00051 MAHB0001083 1638 1638 Processed 13/09/2023 N08230095AAE4 Supriya Dhanraj Jadhav ()
3 NILANGA MH-21-004-023-002/504
(DAPKA) 		1821004000NRG24080820230367436 08/08/2023 GOUTAM VASANTRAO SONKAMBLE 1821004WL019864 GOUTAM VASANTRAO SONKAMBLE 00051 MAHB0001083 1638 1638 Processed 13/09/2023 N08230095AAE5 GOUTAM VASANTRAO SONKAMBLE ()
4 NILANGA MH-21-004-040-001/132
(BENDGA) 		1821004000NRG24080820230367992 08/08/2023 ABHANG SUBHASH DHUMAL 1821004WL019903 ABHANG SUBHASH DHUMAL 00051 MAHB0001083 1911 1911 Processed 13/09/2023 N08230095AAE1 ABHANG SUBHASH DHUMAL ()
5 NILANGA MH-21-004-040-001/132
(BENDGA) 		1821004000NRG24080820230367991 08/08/2023 SUBHASH TULSHIRAM DHUMAL 1821004WL019903 SUBHASH TULSHIRAM DHUMAL 00051 MAHB0001083 1911 1911 Processed 13/09/2023 N08230095AAE0 SUBHASH TULSHIRAM DHUMAL ()
6 NILANGA MH-21-004-055-001/162
(HANGARGA(SI)) 		1821004000NRG24080820230366562 08/08/2023 Ahemad Esmail Mulla 1821004WL019819 Ahemad Esmail Mulla 00051 MAHB0001083 1911 1911 Processed 13/09/2023 N08230095AADF Ahemad Esmail Mulla ()
7 NILANGA MH-21-004-055-001/180
(HANGARGA(SI)) 		1821004000NRG24080820230366566 08/08/2023 SITABI SANTRAM JODATLE 1821004WL019819 SITABI SANTRAM JODATLE 00051 MAHB0001083 1638 1638 Processed 13/09/2023 N08230095AB23 SITABI SANTRAM JODATLE ()
8 NILANGA MH-21-004-055-001/727
(HANGARGA(SI)) 		1821004000NRG24080820230366582 08/08/2023 Sukumar Vilas Suryawanshi 1821004WL019819 Sukumar Vilas Suryawanshi 00051 MAHB0001083 1911 1911 Processed 13/09/2023 N08230095AAE2 Sukumar Vilas Suryawanshi ()
9 NILANGA MH-21-004-055-001/727
(HANGARGA(SI)) 		1821004000NRG24080820230366581 08/08/2023 Vilas Balwantrao Suryawanshi 1821004WL019819 Vilas Balwantrao Suryawanshi 00051 MAHB0001083 1911 1911 Processed 13/09/2023 N08230095AADE Vilas Balwantrao Suryawanshi ()
SubTotal 16107 16107
10 NILANGA MH-21-004-054-001/1140
(AMBULAGA(VI)) 		1821004000NRG24080820230366597 08/08/2023 GANGASAGAR NARSING MANE 1821004WL019822 GANGASAGAR NARSING MANE 00415 SBIN0003670 1638 1638 Processed 13/09/2023 N08230095AAF7 MR NARSING DATTU MANE ()
SubTotal 1638 1638
11 NILANGA MH-21-004-101-001/65
(BUJRUKWADI) 		1821004000NRG24080820230367481 08/08/2023 MUKTABAI VENKATRAO BHOYBAR 1821004WL019866 MUKTABAI VENKATRAO BHOYBAR 00415 SBIN0007155 1638 1638 Processed 13/09/2023 N08230095AAF8 MS MUKTABAI VENKATRAO BHOYBAR ()
SubTotal 1638 1638
12 NILANGA MH-21-004-018-001/156
(BORSURI) 		1821004000NRG24080820230366500 08/08/2023 Vanraj Gangadhar Vallape 1821004WL019817 Vanraj Gangadhar Vallape 00415 SBIN0020265 1638 1638 Processed 13/09/2023 N08230095AB1D MR VANRAJ GANHADHAR VALLAPE ()
13 NILANGA MH-21-004-018-001/26
(BORSURI) 		1821004000NRG24080820230366525 08/08/2023 kawale manik kallig 1821004WL019818 kawale manik kallig 00415 SBIN0020265 1638 1638 Processed 13/09/2023 N08230095AB06 MR MANIK KALLING KAVLE ()
14 NILANGA MH-21-004-018-001/282
(BORSURI) 		1821004000NRG24080820230366529 08/08/2023 Rode Dhondiba Bhimrao 1821004WL019818 Rode Dhondiba Bhimrao 00415 SBIN0020265 1638 1638 Processed 13/09/2023 N08230095AB00 MR DHONDIBA BHIMRAO RODE ()
15 NILANGA MH-21-004-026-001/1056
(MALEGAON(K)) 		1821004000NRG24080820230367870 08/08/2023 Renuka Rubde 1821004WL019895 Renuka Rubde 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0D MRS RENUKA RAJU RUBADE ()
16 NILANGA MH-21-004-026-001/110
(MALEGAON(K)) 		1821004000NRG24080820230367384 08/08/2023 Aakash Somnath Poste 1821004WL019862 Aakash Somnath Poste 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0F MR AKASH SOMNATH POSTE ()
17 NILANGA MH-21-004-026-001/110
(MALEGAON(K)) 		1821004000NRG24080820230367383 08/08/2023 Amol Somnath Poste 1821004WL019862 Amol Somnath Poste 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0B MR AMOL SOMNATH POSTE ()
18 NILANGA MH-21-004-026-001/112
(MALEGAON(K)) 		1821004000NRG24080820230367871 08/08/2023 Ghante Tukaram Pandurang 1821004WL019895 Ghante Tukaram Pandurang 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB1E MR TUKARAM PANDURANG GHANTE ()
19 NILANGA MH-21-004-026-001/12-B
(MALEGAON(K)) 		1821004000NRG24080820230367963 08/08/2023 Ranba Pandhari Biradae 1821004WL019901 Ranba Pandhari Biradae 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB09 MR RANBA PANDHARI BIRADAR ()
20 NILANGA MH-21-004-026-001/1263
(MALEGAON(K)) 		1821004000NRG24080820230367386 08/08/2023 radhika ravindra natakar 1821004WL019862 radhika ravindra natakar 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAFA MS RADHIKA RAVINDRA NATAKAR ()
21 NILANGA MH-21-004-026-001/1264
(MALEGAON(K)) 		1821004000NRG24080820230367387 08/08/2023 sheshakala ashok natakar 1821004WL019862 sheshakala ashok natakar 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAFB MRS SHESHAKALA ASHOK NATAKAR ()
22 NILANGA MH-21-004-026-001/1266
(MALEGAON(K)) 		1821004000NRG24080820230367391 08/08/2023 SADHNA SANJIV WAGHMARE 1821004WL019862 SADHNA SANJIV WAGHMARE 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0E MRS SADHANA SANJAY WAGHMARE ()
23 NILANGA MH-21-004-026-001/1266
(MALEGAON(K)) 		1821004000NRG24080820230367390 08/08/2023 SANJIV DEVIDASRAO WAGHAMARE 1821004WL019862 SANJIV DEVIDASRAO WAGHAMARE 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB02 MR SANJIV DEVIDASRAO WAGHAMARE ()
24 NILANGA MH-21-004-026-001/1267
(MALEGAON(K)) 		1821004000NRG24080820230367872 08/08/2023 DAYANAND SHESHPAL GHANTE 1821004WL019895 DAYANAND SHESHPAL GHANTE 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAF9 MR DAYANAND SHESHPAL GHANTE ()
25 NILANGA MH-21-004-026-001/1267
(MALEGAON(K)) 		1821004000NRG24080820230367873 08/08/2023 POOJA DAYANAND GHANTE 1821004WL019895 POOJA DAYANAND GHANTE 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAFC MRS POOJA DAYANAND GHANT ()
26 NILANGA MH-21-004-026-001/233
(MALEGAON(K)) 		1821004000NRG24080820230367876 08/08/2023 Gante Sheshpal Maroti 1821004WL019895 Gante Sheshpal Maroti 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB01 SHESHRAO MAROTIRAO GHANTE ()
27 NILANGA MH-21-004-026-001/244
(MALEGAON(K)) 		1821004000NRG24080820230367877 08/08/2023 Gante Satyakala Vitthal 1821004WL019895 Gante Satyakala Vitthal 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0C MRS SATYAKALA VITTHAL GHANTE ()
28 NILANGA MH-21-004-026-001/311
(MALEGAON(K)) 		1821004000NRG24080820230367396 08/08/2023 Manda Samadhan Poste 1821004WL019862 Manda Samadhan Poste 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAFF MS MANDA SAMADHAN POSTE ()
29 NILANGA MH-21-004-026-001/312
(MALEGAON(K)) 		1821004000NRG24080820230367397 08/08/2023 Umakant Mahadappa Mule 1821004WL019862 Umakant Mahadappa Mule 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB07 MR UMAKANT MAHADAPPA MULE ()
30 NILANGA MH-21-004-026-001/5
(MALEGAON(K)) 		1821004000NRG24080820230367399 08/08/2023 phoste 1821004WL019862 phoste 00415 SBIN0020265 1638 1638 Processed 13/09/2023 N08230095AB05 MRS SUREKHA NAVNATH POSTE ()
31 NILANGA MH-21-004-026-001/57
(MALEGAON(K)) 		1821004000NRG24080820230367401 08/08/2023 Ranjana Madhav Waghmode 1821004WL019862 Ranjana Madhav Waghmode 00415 SBIN0020265 1638 1638 Processed 13/09/2023 N08230095AAFE MS RANJANA MADHAV VAGHAMODE ()
32 NILANGA MH-21-004-026-001/67
(MALEGAON(K)) 		1821004000NRG24080820230367967 08/08/2023 sangita sambhaji bhalke 1821004WL019901 sangita sambhaji bhalke 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AAFD MS SANGITA SAMBHAJI BHALKE ()
33 NILANGA MH-21-004-026-001/69
(MALEGAON(K)) 		1821004000NRG24080820230367968 08/08/2023 Narune Suman Taterao 1821004WL019901 Narune Suman Taterao 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB08 MRS SUMANBAI TATERAO NARUNE ()
34 NILANGA MH-21-004-026-001/81
(MALEGAON(K)) 		1821004000NRG24080820230367403 08/08/2023 Vidyawati Yashwant Bamade 1821004WL019862 Vidyawati Yashwant Bamade 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB04 MS VIDYAWATI YASHWANT BAMADE ()
35 NILANGA MH-21-004-026-001/81
(MALEGAON(K)) 		1821004000NRG24080820230367402 08/08/2023 Yashwant Sadhu Bamade 1821004WL019862 Yashwant Sadhu Bamade 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB03 MS VIDYAWATI YASHWANT BAMADE ()
36 NILANGA MH-21-004-026-001/83
(MALEGAON(K)) 		1821004000NRG24080820230367970 08/08/2023 Mahananda Kant Tugave 1821004WL019901 Mahananda Kant Tugave 00415 SBIN0020265 1911 1911 Processed 13/09/2023 N08230095AB0A MRS MAHANANDA SURYAKANT TUGAVE ()
SubTotal 46410 46410
37 NILANGA MH-21-004-013-002/287
(HASORI(KHU)) 		1821004000NRG24080820230367664 08/08/2023 Sachin Dhanraj Rubde 1821004WL019875 Sachin Dhanraj Rubde 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB11 MR SACHIN DHANARAJ RUBADE ()
38 NILANGA MH-21-004-029-001/119
(USTURI) 		1821004000NRG24080820230367232 08/08/2023 Shivnanda Vishwanath Gunjote 1821004WL019852 Shivnanda Vishwanath Gunjote 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB16 MR VISHWANATH GURUNATH GUNGOTE ()
39 NILANGA MH-21-004-029-001/181
(USTURI) 		1821004000NRG24080820230366584 08/08/2023 Panchal Balaji Irappa 1821004WL019820 Panchal Balaji Irappa 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB14 MR BALAJI VEERAPPA PANCHAL ()
40 NILANGA MH-21-004-029-001/181
(USTURI) 		1821004000NRG24080820230366585 08/08/2023 Viresh Balaji Panchal 1821004WL019820 Viresh Balaji Panchal 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB10 MRS MANISHA VIRESH PANCHAL ()
41 NILANGA MH-21-004-029-001/269
(USTURI) 		1821004000NRG24080820230367334 08/08/2023 Shelaija Mahesh Mandade 1821004WL019860 Shelaija Mahesh Mandade 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB15 MS SOMESH FERTILIZERS USTURI ()
42 NILANGA MH-21-004-029-001/389
(USTURI) 		1821004000NRG24080820230367349 08/08/2023 Suman Subhash Dhope 1821004WL019860 Suman Subhash Dhope 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB12 MRS SUMAN SUBHASH DHOPE ()
43 NILANGA MH-21-004-029-001/569
(USTURI) 		1821004000NRG24080820230367359 08/08/2023 Dipali Amol Birajdar 1821004WL019860 Dipali Amol Birajdar 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB13 MRS DIPALI AMOL BIRAJDAR ()
44 NILANGA MH-21-004-029-001/585
(USTURI) 		1821004000NRG24080820230367769 08/08/2023 Priti Sadashiv Chinchole 1821004WL019886 Priti Sadashiv Chinchole 00415 SBIN0020623 1638 1638 Rejected 12/09/2023 N08230095AB1C No Such Account
45 NILANGA MH-21-004-029-001/585
(USTURI) 		1821004000NRG24080820230367768 08/08/2023 Sadashiv Shrikant Chinchole 1821004WL019886 Sadashiv Shrikant Chinchole 00415 SBIN0020623 1638 1638 Rejected 12/09/2023 N08230095AB1B No Such Account
46 NILANGA MH-21-004-029-001/61
(USTURI) 		1821004000NRG24080820230367368 08/08/2023 Shakuntala Indrajit Baindle 1821004WL019860 Shakuntala Indrajit Baindle 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB18 MR INDRAJEET RAMLING BAINDALE ()
47 NILANGA MH-21-004-029-001/878
(USTURI) 		1821004000NRG24080820230366588 08/08/2023 Dhanraj Kashinath Mule 1821004WL019820 Dhanraj Kashinath Mule 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB17 MR DHANARAJ KASHINATH MULE ()
48 NILANGA MH-21-004-029-001/878
(USTURI) 		1821004000NRG24080820230366589 08/08/2023 Prathiba Dhanraj Mule 1821004WL019820 Prathiba Dhanraj Mule 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB1A MRS PRATIBHA DHANRAJ MULE ()
49 NILANGA MH-21-004-043-001/263
(BHUTMUGALI) 		1821004000NRG24080820230367309 08/08/2023 Narayan Ashok Gurushidrath 1821004WL019857 Narayan Ashok Gurushidrath 00415 SBIN0020623 1638 1638 Processed 13/09/2023 N08230095AB19 MR ASHOK GURUSIDA NARAYANKAR ()
SubTotal 21294 21294
50 NILANGA MH-21-004-029-001/55
(USTURI) 		1821004000NRG24080820230367260 08/08/2023 Sangita Datta Bolsure 1821004WL019852 Sangita Datta Bolsure 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230095AADD Sangita Datta Bolsure ()
SubTotal 1638 1638
51 NILANGA MH-21-004-028-001/196
(HOSUR) 		1821004000NRG24080820230367491 08/08/2023 balaji taterao biradar 1821004WL019867 balaji taterao biradar 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAE6 balaji taterao biradar ()
52 NILANGA MH-21-004-028-001/356
(HOSUR) 		1821004000NRG24080820230367499 08/08/2023 nagorao suryakant sirase 1821004WL019867 nagorao suryakant sirase 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAEA nagorao suryakant sirase ()
53 NILANGA MH-21-004-028-001/356
(HOSUR) 		1821004000NRG24080820230367498 08/08/2023 rukminabai suryakant sirase 1821004WL019867 rukminabai suryakant sirase 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AB22 rukminabai suryakant sirase ()
54 NILANGA MH-21-004-028-001/356
(HOSUR) 		1821004000NRG24080820230367500 08/08/2023 suryakant nagorao sirse 1821004WL019867 suryakant nagorao sirse 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAE8 suryakant nagorao sirse ()
55 NILANGA MH-21-004-028-001/4796
(HOSUR) 		1821004000NRG24080820230367506 08/08/2023 govind kisan joshi 1821004WL019867 govind kisan joshi 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAE7 govind kisan joshi ()
56 NILANGA MH-21-004-028-001/483
(HOSUR) 		1821004000NRG24080820230367507 08/08/2023 BHIMABAI DNYANOBA SURYAWANSHI 1821004WL019867 BHIMABAI DNYANOBA SURYAWANSHI 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAEB BHIMABAI DNYANOBA SURYAWANSHI ()
57 NILANGA MH-21-004-028-001/902
(HOSUR) 		1821004000NRG24080820230367510 08/08/2023 dhondiram taterao biradar 1821004WL019867 dhondiram taterao biradar 1143 MAHG0004301 1638 1638 Processed 13/09/2023 N08230095AAE9 dhondiram taterao biradar ()
SubTotal 11466 11466
58 NILANGA MH-21-004-026-001/1265
(MALEGAON(K)) 		1821004000NRG24080820230367389 08/08/2023 sumitra prameshwar mange 1821004WL019862 sumitra prameshwar mange 1143 MAHG0004314 1911 1911 Processed 13/09/2023 N08230095AAEC sumitra prameshwar mange ()
SubTotal 1911 1911
59 NILANGA MH-21-004-013-001/175
(HASORI(KHU)) 		1821004000NRG24080820230367649 08/08/2023 Meera Rajkumar Wadekar 1821004WL019875 Meera Rajkumar Wadekar 1143 MAHG0004322 1638 1638 Processed 13/09/2023 N08230095AAED Meera Rajkumar Wadekar ()
60 NILANGA MH-21-004-013-001/287
(HASORI(KHU)) 		1821004000NRG24080820230367655 08/08/2023 Narsing Vishwanath Birajdar 1821004WL019875 Narsing Vishwanath Birajdar 1143 MAHG0004322 1638 1638 Processed 13/09/2023 N08230095AAEF Narsing Vishwanath Birajdar ()
61 NILANGA MH-21-004-013-001/287
(HASORI(KHU)) 		1821004000NRG24080820230367656 08/08/2023 Sarika Narsing Birajdar 1821004WL019875 Sarika Narsing Birajdar 1143 MAHG0004322 1638 1638 Processed 13/09/2023 N08230095AAEE Sarika Narsing Birajdar ()
62 NILANGA MH-21-004-054-001/22
(AMBULAGA(VI)) 		1821004000NRG24080820230366599 08/08/2023 KEVAL VAIJNATH KAMBLE 1821004WL019822 KEVAL VAIJNATH KAMBLE 1143 MAHG0004322 1365 1365 Processed 13/09/2023 N08230095AB21 KEVAL VAIJNATH KAMBLE ()
SubTotal 6279 6279
63 NILANGA MH-21-004-014-001/1005
(SHEDOL) 		1821004000NRG24080820230366707 08/08/2023 kiran balaji gayakwad 1821004WL019831 kiran balaji gayakwad 1143 MAHG0004326 1638 1638 Processed 13/09/2023 N08230095AAF0 kiran balaji gayakwad ()
SubTotal 1638 1638
64 NILANGA MH-21-004-008-001/230
(MADANSURI) 		1821004000NRG24080820230367798 08/08/2023 Balaji Shesherao Jadhav 1821004WL019889 Balaji Shesherao Jadhav 1143 MAHG0004337 1911 1911 Processed 13/09/2023 N08230095AAF2 Balaji Shesherao Jadhav ()
65 NILANGA MH-21-004-008-001/230
(MADANSURI) 		1821004000NRG24080820230367799 08/08/2023 Balika Balaji Jadhav 1821004WL019889 Balika Balaji Jadhav 1143 MAHG0004337 1911 1911 Processed 13/09/2023 N08230095AAF3 Balika Balaji Jadhav ()
66 NILANGA MH-21-004-008-001/246
(MADANSURI) 		1821004000NRG24080820230367800 08/08/2023 Riyana Dadamiya Sayyad 1821004WL019889 Riyana Dadamiya Sayyad 1143 MAHG0004337 1911 1911 Processed 13/09/2023 N08230095AB20 Riyana Dadamiya Sayyad ()
67 NILANGA MH-21-004-054-001/1139
(AMBULAGA(VI)) 		1821004000NRG24080820230366595 08/08/2023 NIRMALABAI DATTU MANE 1821004WL019822 NIRMALABAI DATTU MANE 1143 MAHG0004337 1638 1638 Processed 13/09/2023 N08230095AAF6 NIRMALABAI DATTU MANE ()
68 NILANGA MH-21-004-054-001/77
(AMBULAGA(VI)) 		1821004000NRG24080820230366607 08/08/2023 Shanta Bhimrao Sonkamble 1821004WL019822 Shanta Bhimrao Sonkamble 1143 MAHG0004337 1365 1365 Processed 13/09/2023 N08230095AAF5 Shanta Bhimrao Sonkamble ()
69 NILANGA MH-21-004-077-001/10
(HANMANTWADI(HA)) 		1821004000NRG24080820230367439 08/08/2023 Kashinath Vishwanath Mule 1821004WL019865 Kashinath Vishwanath Mule 1143 MAHG0004337 1638 1638 Processed 13/09/2023 N08230095AAF1 Kashinath Vishwanath Mule ()
70 NILANGA MH-21-004-077-001/86
(HANMANTWADI(HA)) 		1821004000NRG24080820230367470 08/08/2023 LOCHAN VITTHAL SHINDE 1821004WL019865 LOCHAN VITTHAL SHINDE 1143 MAHG0004337 1638 1638 Processed 13/09/2023 N08230095AB1F LOCHAN VITTHAL SHINDE ()
71 NILANGA MH-21-004-093-001/15
(BAMNI) 		1821004000NRG24080820230366801 08/08/2023 sita ramrao nile 1821004WL019836 sita ramrao nile 1143 MAHG0004337 1911 1911 Processed 13/09/2023 N08230095AAF4 sita ramrao nile ()
SubTotal 13923 13923
Total 123942 123942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_080823FTO_151764 Bank of Maharastra MAHB0001083 NILANGA 16107
2 NILANGA MH1821004999_080823FTO_151764 State Bank of India SBIN0003670 NILANGA 1638
3 NILANGA MH1821004999_080823FTO_151764 State Bank of India SBIN0007155 NITOOR 1638
4 NILANGA MH1821004999_080823FTO_151764 State Bank of India SBIN0020265 AURAD SHAHJANI 46410
5 NILANGA MH1821004999_080823FTO_151764 State Bank of India SBIN0020623 USTURI 21294
6 NILANGA MH1821004999_080823FTO_151764 India Post Payments Bank IPOS0000001 LATUR 1638
7 NILANGA MH1821004999_080823FTO_151764 Maharashtra Gramin Bank MAHG0004301 AMBULGA 11466
8 NILANGA MH1821004999_080823FTO_151764 Maharashtra Gramin Bank MAHG0004314 AURADSHAHJANI 1911
9 NILANGA MH1821004999_080823FTO_151764 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 6279
10 NILANGA MH1821004999_080823FTO_151764 Maharashtra Gramin Bank MAHG0004326 KHAROSA 1638
11 NILANGA MH1821004999_080823FTO_151764 Maharashtra Gramin Bank MAHG0004337 NILANGA 13923

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