Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_251223APB_FTO_334953
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-19-001-025-001/588
(TALNI) 		1819001000NRG24251220230495452 25/12/2023 GANPAT SATTU SAWANT 1819001WL049148 GANPAT SATTU SAWANT 00045 BARB0TARNAN 1638 1638 Rejected 09/03/2024 A069240241650 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
2 NANDED MH-19-001-033-001/420
(RAHATI) 		1819001000NRG24251220230495240 25/12/2023 RAJU BHIMRAO GAWARE 1819001WL049114 RAJU BHIMRAO GAWARE 00048 BKID0000650 1638 1638 Processed 09/03/2024 A069240241621 MR RAJU BHIMRAO GAWARE STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-033-001/420
(RAHATI) 		1819001000NRG24251220230495241 25/12/2023 RAJU BHIMRAO GAWARE 1819001WL049114 RAJU BHIMRAO GAWARE 00048 BKID0000650 1638 1638 Processed 09/03/2024 A069240241622 MR RAJU BHIMRAO GAWARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 NANDED MH-19-001-108-001/12
(SUGAON(BU)) 		1819001000NRG24251220230495424 25/12/2023 SANGITA SANJAY VAIDYA 1819001WL049146 SANGITA SANJAY VAIDYA 00078 CNRB0000234 1365 1365 Processed 09/03/2024 A069240241642 SANGITA S VAIDYA CANARA BANK(508532)
SubTotal 1365 1365
5 NANDED MH-19-001-031-001/89
(WAHEGAON) 		1819001000NRG24251220230495321 25/12/2023 LOBHAJI KONDIBA GAVARE 1819001WL049141 LOBHAJI KONDIBA GAVARE 00089 CBIN0284821 1365 1365 Processed 09/03/2024 A069240241628 Lobhaji Kondiba Gavare FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
6 NANDED MH-19-001-086-001/7
(MARKAND) 		1819001000NRG24251220230495274 25/12/2023 CHANDU CHAMPATI KAMBALE 1819001WL049124 CHANDU CHAMPATI KAMBALE 00089 CBIN0284929 1365 1365 Processed 09/03/2024 A069240241647 Mr. CHANDU CHAMPATI KAMBALE CENTRAL BANK OF INDIA(607115)
7 NANDED MH-19-001-086-001/7
(MARKAND) 		1819001000NRG24251220230495275 25/12/2023 SUMITRA CHANDU KAMBALE 1819001WL049124 SUMITRA CHANDU KAMBALE 00089 CBIN0284929 1365 1365 Processed 09/03/2024 A069240241648 Mrs. SUMITRA CHANDU KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
8 NANDED MH-19-001-025-001/102
(TALNI) 		1819001000NRG24251220230495333 25/12/2023 CHAYABAI ANANDA SURYAWANSHI 1819001WL049145 CHAYABAI ANANDA SURYAWANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240241623 CHAYABAI ANANDRAO SURYEWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 NANDED MH-19-001-025-001/583
(TALNI) 		1819001000NRG24251220230495451 25/12/2023 SATISH SAKHARAM SURYEWANSHI 1819001WL049148 SATISH SAKHARAM SURYEWANSHI 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240241624 SATISH SAKHARAM SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
10 NANDED MH-19-001-026-001/599
(SAYAL) 		1819001000NRG24251220230495306 25/12/2023 SHIVAJI NAMDEV DHUMAL 1819001WL049134 SHIVAJI NAMDEV DHUMAL 00354 PUNB0548500 1365 1365 Processed 09/03/2024 A069240241651 SHIVAJI NAMDEO DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
11 NANDED MH-19-001-020-001/48
(WAJEGAON) 		1819001000NRG24251220230495322 25/12/2023 SANGHMITRA BALIRAM BHALERAO 1819001WL049142 SANGHMITRA BALIRAM BHALERAO 00415 SBIN0000433 1092 1092 Processed 09/03/2024 A069240241640 MRS SANGHMITRA BALIRAM BHALERAO STATE BANK OF INDIA(508548)
12 NANDED MH-19-001-020-001/52
(WAJEGAON) 		1819001000NRG24251220230495323 25/12/2023 JANABAI CHANDU TARU 1819001WL049142 JANABAI CHANDU TARU 00415 SBIN0000433 1092 1092 Processed 09/03/2024 A069240241634 MRS JANABAI CHANDU TARU STATE BANK OF INDIA(508548)
13 NANDED MH-19-001-033-001/326
(RAHATI) 		1819001000NRG24251220230495234 25/12/2023 HARI GOUTAM GODBOLE 1819001WL049114 HARI GOUTAM GODBOLE 00415 SBIN0000433 1638 1638 Processed 09/03/2024 A069240241635 HARI GOUTAM GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDED MH-19-001-033-001/326
(RAHATI) 		1819001000NRG24251220230495235 25/12/2023 HARI GOUTAM GODBOLE 1819001WL049114 HARI GOUTAM GODBOLE 00415 SBIN0000433 1638 1638 Processed 09/03/2024 A069240241636 HARI GOUTAM GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
15 NANDED MH-19-001-076-001/152
(KAKANDI) 		1819001000NRG24251220230495243 25/12/2023 SUMAN SAMBHAJI DESHMUKH 1819001WL049115 SUMAN SAMBHAJI DESHMUKH 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A069240241633 MRS SUMAN SAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
16 NANDED MH-19-001-076-001/379
(KAKANDI) 		1819001000NRG24251220230495244 25/12/2023 REKHA BALIRAM KANOLE 1819001WL049115 REKHA BALIRAM KANOLE 00415 SBIN0009383 1638 1638 Processed 09/03/2024 A069240241653 MRS REKHA BALIRAM KANOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 NANDED MH-19-001-028-001/78
(PIMPALGAON (N)) 		1819001000NRG24251220230495302 25/12/2023 TULSHIDAS MAROTI GACCHE 1819001WL049132 TULSHIDAS MAROTI GACCHE 00415 SBIN0011651 1365 1365 Processed 09/03/2024 A069240241657 MR TULSHIDAS MAROTI GACHHE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
18 NANDED MH-19-001-029-001/379
(NERLI) 		1819001000NRG24251220230495298 25/12/2023 SANGITA SHANKAR ANNAPURNE 1819001WL049130 SANGITA SHANKAR ANNAPURNE 00415 SBIN0016667 1365 1365 Processed 09/03/2024 A069240241641 MRS SANGITA SHANKAR ANNAPURNE STATE BANK OF INDIA(508548)
19 NANDED MH-19-001-029-001/94
(NERLI) 		1819001000NRG24251220230495300 25/12/2023 PARVATIBAI SAMBHAJI ANNAPURN 1819001WL049131 PARVATIBAI SAMBHAJI ANNAPURN 00415 SBIN0016667 1365 1365 Processed 09/03/2024 A069240241631 MRS PARVATIBAI SAMBHAJI ANNAPURN STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-029-001/94
(NERLI) 		1819001000NRG24251220230495299 25/12/2023 SAMBHAJI KESHAV ANNPURN 1819001WL049131 SAMBHAJI KESHAV ANNPURN 00415 SBIN0016667 1365 1365 Processed 09/03/2024 A069240241632 MR SAMBHAJI KESHAV ANNAPURN STATE BANK OF INDIA(508548)
21 NANDED MH-19-001-082-001/200
(KHUREGAON) 		1819001000NRG24251220230495253 25/12/2023 GYANBA SADASHIV MOHITE 1819001WL049118 GYANBA SADASHIV MOHITE 00415 SBIN0016667 1638 1638 Processed 09/03/2024 A069240241629 GYANBA SADASHIV MOHI BANK OF BARODA(606985)
22 NANDED MH-19-001-082-001/200
(KHUREGAON) 		1819001000NRG24251220230495255 25/12/2023 GYANBA SADASHIV MOHITE 1819001WL049118 GYANBA SADASHIV MOHITE 00415 SBIN0016667 1092 1092 Processed 09/03/2024 A069240241630 GYANBA SADASHIV MOHI BANK OF BARODA(606985)
23 NANDED MH-19-001-090-001/169
(NANDUSA) 		1819001000NRG24251220230495297 25/12/2023 VANITA GAJANAN JOGDAND 1819001WL049129 VANITA GAJANAN JOGDAND 00415 SBIN0016667 1638 1638 Processed 09/03/2024 A069240241638 VANITA GAJANAN JOGDAND CANARA BANK(508532)
SubTotal 8463 8463
24 NANDED MH-19-001-078-001/165
(KAMTHHA(KHU)) 		1819001000NRG24251220230495247 25/12/2023 ANUSAYA SAKHARAM SARPATE 1819001WL049116 ANUSAYA SAKHARAM SARPATE 00415 SBIN0020050 1638 1638 Processed 09/03/2024 A069240241669 MRS ANUSAYA BALIRAM LOKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 NANDED MH-19-001-023-001/393
(MARLAK(BK)) 		1819001000NRG24251220230495281 25/12/2023 RAOSAHEB PANDURANG BUKTARE 1819001WL049126 RAOSAHEB PANDURANG BUKTARE 00415 SBIN0020661 1638 1638 Processed 09/03/2024 A069240241644 MR RAOSAHEB PANDURANG BUKTARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 NANDED MH-19-001-031-001/117
(WAHEGAON) 		1819001000NRG24251220230495318 25/12/2023 KAILASH TOLABA SONTAKKE 1819001WL049140 KAILASH TOLABA SONTAKKE 00415 SBIN0021188 1092 1092 Processed 09/03/2024 A069240241643 KAILASH TOLBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1092 1092
27 NANDED MH-19-001-014-001/1043
(LIMBGAON) 		1819001000NRG24251220230495258 25/12/2023 ANITA RAJU THORAT 1819001WL049119 ANITA RAJU THORAT 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241645 MRS ANITA RAJU THORAT STATE BANK OF INDIA(508548)
28 NANDED MH-19-001-014-001/1043
(LIMBGAON) 		1819001000NRG24251220230495257 25/12/2023 RAJU DAJIBA THORAT 1819001WL049119 RAJU DAJIBA THORAT 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241662 MR RAJU DAJIBA THORAT STATE BANK OF INDIA(508548)
29 NANDED MH-19-001-014-001/1044
(LIMBGAON) 		1819001000NRG24251220230495259 25/12/2023 REKHA SUNIL AMBHORE 1819001WL049119 REKHA SUNIL AMBHORE 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241637 Mrs. Rekha Sunil Ambhore MAHARASHTRA GRAMIN BANK(607000)
30 NANDED MH-19-001-014-001/242
(LIMBGAON) 		1819001000NRG24251220230495269 25/12/2023 NAGORAO VENKATI VAGAR 1819001WL049123 NAGORAO VENKATI VAGAR 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241661 MR NAGORAO VENKATI VAGAR STATE BANK OF INDIA(508548)
31 NANDED MH-19-001-014-001/257
(LIMBGAON) 		1819001000NRG24251220230495270 25/12/2023 SUNITA JAGAN WAGAR 1819001WL049123 SUNITA JAGAN WAGAR 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241663 MRS SUNITA JAGANATH VAGAR STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-014-001/257
(LIMBGAON) 		1819001000NRG24251220230495271 25/12/2023 SUNITA JAGAN WAGAR 1819001WL049123 SUNITA JAGAN WAGAR 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241664 MRS SUNITA JAGANATH VAGAR STATE BANK OF INDIA(508548)
33 NANDED MH-19-001-014-001/327
(LIMBGAON) 		1819001000NRG24251220230495272 25/12/2023 SUMAN ABAN WAGAR 1819001WL049123 SUMAN ABAN WAGAR 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241652 MRS SUMAN ABAN WAGARE STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-014-001/630
(LIMBGAON) 		1819001000NRG24251220230495266 25/12/2023 DIKSHA MILIND PATIL 1819001WL049122 DIKSHA MILIND PATIL 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241659 MISS DIKSHYA MILIND PATIL STATE BANK OF INDIA(508548)
35 NANDED MH-19-001-014-001/630
(LIMBGAON) 		1819001000NRG24251220230495265 25/12/2023 MILIND NAMDEV PATIL 1819001WL049122 MILIND NAMDEV PATIL 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241658 MR MILIND NAMDEV PATIL STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-014-001/692
(LIMBGAON) 		1819001000NRG24251220230495268 25/12/2023 SUSHILA GANGADAHR DHUTRAJ 1819001WL049122 SUSHILA GANGADAHR DHUTRAJ 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241660 MRS SUSHILA GANGADHAR DHUTRAJ STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-014-001/791
(LIMBGAON) 		1819001000NRG24251220230495262 25/12/2023 DHAMMAPALI BALAPRASAD BAGATE 1819001WL049120 DHAMMAPALI BALAPRASAD BAGATE 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241665 MRS DHAMMPALI BALAPRASAD BAGATE STATE BANK OF INDIA(508548)
38 NANDED MH-19-001-014-001/792
(LIMBGAON) 		1819001000NRG24251220230495263 25/12/2023 SARASWATI KISHAN DASARWA 1819001WL049120 SARASWATI KISHAN DASARWA 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241666 MRS SARASWATI KISHAN DASARWAR STATE BANK OF INDIA(508548)
39 NANDED MH-19-001-017-001/19
(WADWANA) 		1819001000NRG24251220230495317 25/12/2023 PANCHSHILA BABAN BHORGE 1819001WL049139 PANCHSHILA BABAN BHORGE 00415 SBIN0021840 1092 1092 Processed 09/03/2024 A069240241656 MRS PANCHSHILA BABAN BHORE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24251220230495339 25/12/2023 SANGEETA MADHUKAR DHUTRAJ 1819001WL049145 SANGEETA MADHUKAR DHUTRAJ 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240241689 SANGITA BALAJI DHUTRAJ UNION BANK OF INDIA(508500)
41 NANDED MH-19-001-107-001/233
(SOMESHWAR) 		1819001000NRG24251220230495308 25/12/2023 BABU PANDURANG SARODE 1819001WL049135 BABU PANDURANG SARODE 00415 SBIN0021840 1365 1365 Rejected 09/03/2024 A069240241654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23751 23751
42 NANDED MH-19-001-026-001/599
(SAYAL) 		1819001000NRG24251220230495307 25/12/2023 YASHODA SHIVAJI DHUMAL 1819001WL049134 YASHODA SHIVAJI DHUMAL 00415 SBIN0021935 1365 1365 Processed 09/03/2024 A069240241655 MRS YASHODA SHIVAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
43 NANDED MH-19-001-023-001/354
(MARLAK(BK)) 		1819001000NRG24251220230495277 25/12/2023 TANAJI PIRAJI JOGDAND 1819001WL049125 TANAJI PIRAJI JOGDAND 00462 UCBA0002418 1638 1638 Processed 09/03/2024 A069240241639 JOGDAND TANAJI PIRAJI UCO BANK(607066)
44 NANDED MH-19-001-023-001/44
(MARLAK(BK)) 		1819001000NRG24251220230495292 25/12/2023 RENUKABAI VISHWANATH POHARE 1819001WL049128 RENUKABAI VISHWANATH POHARE 00462 UCBA0002418 1365 1365 Processed 09/03/2024 A069240241625 POHARE RENUKABAI VISHWANATH UCO BANK(607066)
45 NANDED MH-19-001-023-001/44
(MARLAK(BK)) 		1819001000NRG24251220230495293 25/12/2023 RENUKABAI VISHWANATH POHARE 1819001WL049128 RENUKABAI VISHWANATH POHARE 00462 UCBA0002418 1092 1092 Processed 09/03/2024 A069240241626 POHARE RENUKABAI VISHWANATH UCO BANK(607066)
46 NANDED MH-19-001-023-001/709
(MARLAK(BK)) 		1819001000NRG24251220230495283 25/12/2023 ANANDA SAMBHAJI VAYVAL 1819001WL049126 ANANDA SAMBHAJI VAYVAL 00462 UCBA0002418 1638 1638 Processed 09/03/2024 A069240241627 ANANDA SAMMBHAJI VAYVAL UCO BANK(607066)
SubTotal 5733 5733
47 NANDED MH-19-001-025-001/115
(TALNI) 		1819001000NRG24251220230495428 25/12/2023 UTTAM SHESHERAO PANCHAL 1819001WL049148 UTTAM SHESHERAO PANCHAL 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241670 UTTAM SHESHERAO PANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 NANDED MH-19-001-025-001/13
(TALNI) 		1819001000NRG24251220230495430 25/12/2023 BHIMRAO NAMDEV SURYAWANSHI 1819001WL049148 BHIMRAO NAMDEV SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241691 BHIMRAO NAMDEV SURYAWANSHI UNION BANK OF INDIA(508500)
49 NANDED MH-19-001-025-001/287
(TALNI) 		1819001000NRG24251220230495351 25/12/2023 BALAJI SAMBHAJI SURYWANSHI 1819001WL049145 BALAJI SAMBHAJI SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241679 BALAJI SAMBHAJI SURYAWANSHI UNION BANK OF INDIA(508500)
50 NANDED MH-19-001-025-001/327
(TALNI) 		1819001000NRG24251220230495436 25/12/2023 RAMRAO NAMEDEV SURYAWANSHI 1819001WL049148 RAMRAO NAMEDEV SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241692 RAMRAO NAMDEV SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDED MH-19-001-025-001/342
(TALNI) 		1819001000NRG24251220230495438 25/12/2023 SHARDA GOPINATH SURYAWANSHI 1819001WL049148 SHARDA GOPINATH SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241671 SHARADA GOPINATH SURYAWANSHI UNION BANK OF INDIA(508500)
52 NANDED MH-19-001-025-001/377
(TALNI) 		1819001000NRG24251220230495372 25/12/2023 MADHAV SAMBHAJI LAFANAG 1819001WL049145 MADHAV SAMBHAJI LAFANAG 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241673 MADHAV SAMBHAJI LAFANG UNION BANK OF INDIA(508500)
53 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24251220230495412 25/12/2023 KRISHANA NARAYAN SURYAWANSHI 1819001WL049145 KRISHANA NARAYAN SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241674 KRISHNA NARAYAN SURYAWANSHI UNION BANK OF INDIA(508500)
54 NANDED MH-19-001-025-001/70
(TALNI) 		1819001000NRG24251220230495421 25/12/2023 SUBHADRABAI MOTIRAM SURYAWANSHI 1819001WL049145 SUBHADRABAI MOTIRAM SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241678 SUBHADRABAI MOTIRAM SURYAWANSHI UNION BANK OF INDIA(508500)
55 NANDED MH-19-001-025-001/88
(TALNI) 		1819001000NRG24251220230495495 25/12/2023 DATTARAM DULBAJI SURYAWANSHI 1819001WL049148 DATTARAM DULBAJI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241676 DATTA DULBA SURYAWANSHI UNION BANK OF INDIA(508500)
56 NANDED MH-19-001-025-001/88
(TALNI) 		1819001000NRG24251220230495496 25/12/2023 LAXMIBAI DATTARAM SURYAWANSHI 1819001WL049148 LAXMIBAI DATTARAM SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241677 LAXMI DATTA SURYAWANSHI UNION BANK OF INDIA(508500)
57 NANDED MH-19-001-033-001/323
(RAHATI) 		1819001000NRG24251220230495231 25/12/2023 JAMUNA GAJANAN BOKARE 1819001WL049114 JAMUNA GAJANAN BOKARE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241694 Mrs. JAMUNA GAJANAN BOKARE MAHARASHTRA GRAMIN BANK(607000)
58 NANDED MH-19-001-033-001/323
(RAHATI) 		1819001000NRG24251220230495233 25/12/2023 JAMUNA GAJANAN BOKARE 1819001WL049114 JAMUNA GAJANAN BOKARE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241695 Mrs. JAMUNA GAJANAN BOKARE MAHARASHTRA GRAMIN BANK(607000)
59 NANDED MH-19-001-033-001/333
(RAHATI) 		1819001000NRG24251220230495237 25/12/2023 MUDRIKA DNYANOBA BOKARE 1819001WL049114 MUDRIKA DNYANOBA BOKARE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241686 MRS MUDRIKA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-033-001/333
(RAHATI) 		1819001000NRG24251220230495239 25/12/2023 MUDRIKA DNYANOBA BOKARE 1819001WL049114 MUDRIKA DNYANOBA BOKARE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240241685 MRS MUDRIKA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
61 NANDED MH-19-001-078-001/132
(KAMTHHA(KHU)) 		1819001000NRG24251220230495245 25/12/2023 VIJAY NAGORAO SARPATE 1819001WL049116 VIJAY NAGORAO SARPATE 00468 UBIN0910287 1638 1638 Processed 09/03/2024 A069240241667 VIJAY NAGORAO SARPATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
62 NANDED MH-19-001-014-001/227
(LIMBGAON) 		1819001000NRG24251220230495261 25/12/2023 SUNITA VITHAL GAIKWAD 1819001WL049120 SUNITA VITHAL GAIKWAD 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241681 Mrs. SUNITA VITHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-025-001/327
(TALNI) 		1819001000NRG24251220230495437 25/12/2023 VANDANA RAMRAO SURYWANSI 1819001WL049148 VANDANA RAMRAO SURYWANSI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241693 VANDANA RAMRAO SURYAWANSHI UNION BANK OF INDIA(508500)
64 NANDED MH-19-001-025-001/39
(TALNI) 		1819001000NRG24251220230495442 25/12/2023 NARAYANRAO MADHAVRAO SURYWANSHI 1819001WL049148 NARAYANRAO MADHAVRAO SURYWANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241646 NARAYAN MADHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
65 NANDED MH-19-001-025-001/633
(TALNI) 		1819001000NRG24251220230495456 25/12/2023 ARCHANA RAJU SAWANT 1819001WL049148 ARCHANA RAJU SAWANT 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241675 MISS AMRAPALI AVDHUT LONE STATE BANK OF INDIA(508548)
66 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24251220230495413 25/12/2023 SHILA KRISHANA SURYAWANSHI 1819001WL049145 SHILA KRISHANA SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241690 SHILA KRISHNA SURYAWNSHI UNION BANK OF INDIA(508500)
67 NANDED MH-19-001-025-001/82
(TALNI) 		1819001000NRG24251220230495494 25/12/2023 KALAPANA NAGORAO SURYANSHI 1819001WL049148 KALAPANA NAGORAO SURYANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241697 MRS KALPANA NAGORAO SURYAWANSHI STATE BANK OF INDIA(508548)
68 NANDED MH-19-001-025-001/82
(TALNI) 		1819001000NRG24251220230495492 25/12/2023 MATHURABAI RAOSAHEB SURYAVANSHI 1819001WL049148 MATHURABAI RAOSAHEB SURYAVANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241672 MATHURABAI RAOSAHEB SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDED MH-19-001-025-001/82
(TALNI) 		1819001000NRG24251220230495493 25/12/2023 NAGORAO RAOSAHEB SURYAVANSHI 1819001WL049148 NAGORAO RAOSAHEB SURYAVANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241696 MR RAOSAHEB NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
70 NANDED MH-19-001-025-001/82
(TALNI) 		1819001000NRG24251220230495491 25/12/2023 RAOSAHE JAYRAM SURYAWANSHI 1819001WL049148 RAOSAHE JAYRAM SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 09/03/2024 A069240241649 RAVSAHEB JAYRAM SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
71 NANDED MH-19-001-078-001/142
(KAMTHHA(KHU)) 		1819001000NRG24251220230495246 25/12/2023 SHOBHABAI SURYAKANT SABLE 1819001WL049116 SHOBHABAI SURYAKANT SABLE 1143 MAHG0004136 1638 1638 Processed 09/03/2024 A069240241668 Mrs. SHOBHA SURYAKANT SABLE MAHARASHTRA GRAMIN BANK(607000)
72 NANDED MH-19-001-113-001/112
(THUGAON) 		1819001000NRG24251220230495310 25/12/2023 MAYA LAXMAN BHOSLE 1819001WL049136 MAYA LAXMAN BHOSLE 1143 MAHG0004136 1365 1365 Processed 09/03/2024 A069240241683 Mrs. MAYA LAXMANRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
73 NANDED MH-19-001-028-001/32
(PIMPALGAON (N)) 		1819001000NRG24251220230495301 25/12/2023 RAHUL SOPAN GACHCHE 1819001WL049132 RAHUL SOPAN GACHCHE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 A069240241680 Mr. RAHUL SOPAN GACHCHE MAHARASHTRA GRAMIN BANK(607000)
74 NANDED MH-19-001-031-001/117
(WAHEGAON) 		1819001000NRG24251220230495319 25/12/2023 GODAVARI KAILAS SONTAKKE 1819001WL049140 GODAVARI KAILAS SONTAKKE 1143 MAHG0004151 1092 1092 Processed 09/03/2024 A069240241698 Mrs. GODAVARI KAILAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
75 NANDED MH-19-001-078-001/72
(KAMTHHA(KHU)) 		1819001000NRG24251220230495248 25/12/2023 BABITA RAMESH KAMBLE 1819001WL049116 BABITA RAMESH KAMBLE 1143 MAHG0004158 1638 1638 Processed 09/03/2024 A069240241684 BABITA RAMESH KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
76 NANDED MH-19-001-033-001/333
(RAHATI) 		1819001000NRG24251220230495238 25/12/2023 DYANOBA BHIMRAO BOKARE 1819001WL049114 DYANOBA BHIMRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 09/03/2024 A069240241688 MR DNYANOBA BHIMRAO BOKARE STATE BANK OF INDIA(508548)
77 NANDED MH-19-001-033-001/333
(RAHATI) 		1819001000NRG24251220230495236 25/12/2023 DYANOBA BHIMRAO BOKARE 1819001WL049114 DYANOBA BHIMRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 09/03/2024 A069240241687 MR DNYANOBA BHIMRAO BOKARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
78 NANDED MH-19-001-090-001/169
(NANDUSA) 		1819001000NRG24251220230495296 25/12/2023 GAJANAN HARIBAHU JOGDAND 1819001WL049129 GAJANAN HARIBAHU JOGDAND 1143 MAHG0004162 1638 1638 Processed 09/03/2024 A069240241682 Mrs. Gajanan Hari Jogadand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 119847 119847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_251223APB_FTO_334953 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
2 NANDED MH1819001999_251223APB_FTO_334953 Bank of India BKID0000650 NANDED 3276
3 NANDED MH1819001999_251223APB_FTO_334953 Canara Bank CNRB0000234 NANDED 1365
4 NANDED MH1819001999_251223APB_FTO_334953 Central Bank Of India CBIN0284821 Vishnupuri 1365
5 NANDED MH1819001999_251223APB_FTO_334953 Central Bank Of India CBIN0284929 KAVHA 2730
6 NANDED MH1819001999_251223APB_FTO_334953 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
7 NANDED MH1819001999_251223APB_FTO_334953 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
8 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0000433 NANDED 5460
9 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0009383 TUPPA 3276
10 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0011651 VISHNUPURI 1365
11 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0016667 TARODA NAKA,NANDED 8463
12 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0020050 NANDED VAZIRABAD 1638
13 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0020661 TARODANAKA NANDED 1638
14 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1092
15 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0021840 LIMBGAON 23751
16 NANDED MH1819001999_251223APB_FTO_334953 State Bank of India SBIN0021935 WADI - NANDED 1365
17 NANDED MH1819001999_251223APB_FTO_334953 Uco Bank UCBA0002418 NANDED 5733
18 NANDED MH1819001999_251223APB_FTO_334953 Union Bank of India UBIN0565024 WADI-BUDRUK 22932
19 NANDED MH1819001999_251223APB_FTO_334953 Union Bank of India UBIN0910287 NANDED 1638
20 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 14742
21 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004136 BHAGYANAGAR NANDED 3003
22 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 2184
23 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
24 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276
25 NANDED MH1819001999_251223APB_FTO_334953 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

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