Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_260923APB_FTO_215674
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 SHEGAON MH-22-007-245-001/216
(DOLARKHED) 		1822007000NRG24260920230120250 26/09/2023 PARMESHWAR PADURANG SONONE 1822007WL017635 PARMESHWAR PADURANG SONONE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218921 Mr. PARMESHWAR PANDURANG SONONE BANK OF MAHARASHTRA(607387)
2 SHEGAON MH-22-007-245-001/30
(DOLARKHED) 		1822007000NRG24260920230120605 26/09/2023 GULABRAO RAMBHAU RANSHINGE 1822007WL017701 GULABRAO RAMBHAU RANSHINGE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218859 Mr. GULABRAO RAMBHAU RANSHINGE BANK OF MAHARASHTRA(607387)
3 SHEGAON MH-22-007-245-001/31
(DOLARKHED) 		1822007000NRG24260920230120248 26/09/2023 TOTARAM JAGDEO JUMADE 1822007WL017634 TOTARAM JAGDEO JUMADE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218920 TOTARAM JAGDEO JUMADE BANK OF MAHARASHTRA(607387)
4 SHEGAON MH-22-007-245-001/441
(DOLARKHED) 		1822007000NRG24260920230120246 26/09/2023 CHANDRABHAN SAMPAT WASE 1822007WL017633 CHANDRABHAN SAMPAT WASE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218855 Mr. CHANDRABHAN SAMPAT WASE BANK OF MAHARASHTRA(607387)
5 SHEGAON MH-22-007-245-001/47
(DOLARKHED) 		1822007000NRG24260920230120606 26/09/2023 GAJANAN RAMESH RANSHINGE 1822007WL017701 GAJANAN RAMESH RANSHINGE 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218863 Gajanan Ramesh Ransinge FINO PAYMENTS BANK LTD(608001)
6 SHEGAON MH-22-007-245-001/52
(DOLARKHED) 		1822007000NRG24260920230120607 26/09/2023 RAJESH RAMESH RANSHINGE 1822007WL017701 RAJESH RAMESH RANSHINGE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218861 Mr. RAJESH RAMESH RANSHINGE BANK OF MAHARASHTRA(607387)
7 SHEGAON MH-22-007-245-001/67
(DOLARKHED) 		1822007000NRG24260920230120608 26/09/2023 SURSH MOTIRAM RANSHINGE 1822007WL017701 SURSH MOTIRAM RANSHINGE 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218856 Mr. SURESH MOTIRAM RANSHINGE BANK OF MAHARASHTRA(607387)
8 SHEGAON MH-22-007-245-001/83
(DOLARKHED) 		1822007000NRG24260920230120254 26/09/2023 RAMBHAU SAKHARAM CHIM 1822007WL017637 RAMBHAU SAKHARAM CHIM 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218833 Mr. RAMBHAU SAKHARAM CHIM BANK OF MAHARASHTRA(607387)
9 SHEGAON MH-22-007-506-002/100
(MATARGAON KH) 		1822007000NRG24260920230120219 26/09/2023 VILAS RAMBHAU INGLE 1822007WL017628 VILAS RAMBHAU INGLE 00051 MAHB0000666 546 546 Processed 10/11/2023 A313230218900 Mr. VILAS RAMBHAU INGALE BANK OF MAHARASHTRA(607387)
10 SHEGAON MH-22-007-506-002/25
(MATARGAON KH) 		1822007000NRG24260920230120220 26/09/2023 DNYANESHWAR LAXMAN HIRALKAR 1822007WL017628 DNYANESHWAR LAXMAN HIRALKAR 00051 MAHB0000666 546 546 Processed 10/11/2023 A313230218832 Mr. DNYANESHWAR LAXMAN HIRALKAR BANK OF MAHARASHTRA(607387)
11 SHEGAON MH-22-007-506-002/4
(MATARGAON KH) 		1822007000NRG24260920230120221 26/09/2023 SUBHASH RAJARAM GADHE 1822007WL017628 SUBHASH RAJARAM GADHE 00051 MAHB0000666 546 546 Processed 10/11/2023 A313230218919 SUBHASH RAJARAM GADHE BANK OF MAHARASHTRA(607387)
12 SHEGAON MH-22-007-506-002/77
(MATARGAON KH) 		1822007000NRG24260920230120222 26/09/2023 GOPAL SURESH GADHE 1822007WL017628 GOPAL SURESH GADHE 00051 MAHB0000666 546 546 Processed 10/11/2023 A313230218902 Mr. GOPAL SURESH GADHE BANK OF MAHARASHTRA(607387)
13 SHEGAON MH-22-007-679-001/139
(SAGODA) 		1822007000NRG24260920230120573 26/09/2023 KESARSING SUPADA DABERAO 1822007WL017693 KESARSING SUPADA DABERAO 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218897 Mr. KESHARSING SUPDAJI DABERAO BANK OF MAHARASHTRA(607387)
14 SHEGAON MH-22-007-679-001/142
(SAGODA) 		1822007000NRG24260920230120577 26/09/2023 MADHUKAR MAHADEV MATRE 1822007WL017694 MADHUKAR MAHADEV MATRE 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218899 Mr. MADHUKAR MAHADEO MATRE BANK OF MAHARASHTRA(607387)
15 SHEGAON MH-22-007-679-001/178
(SAGODA) 		1822007000NRG24260920230120578 26/09/2023 Pirkha Daudkha Pathan 1822007WL017694 Pirkha Daudkha Pathan 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218898 Mr. PEERKHAN DAUDKHAN PATHAN BANK OF MAHARASHTRA(607387)
16 SHEGAON MH-22-007-679-001/201
(SAGODA) 		1822007000NRG24260920230120579 26/09/2023 Ramesh Dagdu Bhamdre 1822007WL017694 Ramesh Dagdu Bhamdre 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218894 Mrs. MANKARNA DAGDU BHAMDRE BANK OF MAHARASHTRA(607387)
17 SHEGAON MH-22-007-679-001/322
(SAGODA) 		1822007000NRG24260920230120574 26/09/2023 RAYSING RAMKRUSHNA SOLANKE 1822007WL017693 RAYSING RAMKRUSHNA SOLANKE 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218864 Mr. RAMSING RAMKRUSHNA SOLANKE BANK OF MAHARASHTRA(607387)
18 SHEGAON MH-22-007-679-001/331
(SAGODA) 		1822007000NRG24260920230120575 26/09/2023 VIJAY NATTHU KHANDARE 1822007WL017693 VIJAY NATTHU KHANDARE 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218866 Mr. VIJAY NATTHU KHANDARE BANK OF MAHARASHTRA(607387)
19 SHEGAON MH-22-007-679-001/334
(SAGODA) 		1822007000NRG24260920230120242 26/09/2023 GAJANAN KISAN KALASKAR 1822007WL017631 GAJANAN KISAN KALASKAR 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218858 Mr. GAJANAN KISAN KOUSKAR BANK OF MAHARASHTRA(607387)
20 SHEGAON MH-22-007-679-001/386
(SAGODA) 		1822007000NRG24260920230120620 26/09/2023 CHAPALAL GHASHIRAM PALIWAL 1822007WL017705 CHAPALAL GHASHIRAM PALIWAL 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218860 Mr. CHAMPALAL GHASHIRAM PALIWAL BANK OF MAHARASHTRA(607387)
21 SHEGAON MH-22-007-679-001/426
(SAGODA) 		1822007000NRG24260920230120621 26/09/2023 Bhojraj Chapalal Palival 1822007WL017705 Bhojraj Chapalal Palival 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218867 Mr. BHOJRAJ CHAMPALAL PALIWAL CENTRAL BANK OF INDIA(607115)
22 SHEGAON MH-22-007-679-001/435
(SAGODA) 		1822007000NRG24260920230120580 26/09/2023 Baliram Zyambaji Matre 1822007WL017694 Baliram Zyambaji Matre 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218857 Mr. BALIRAM ZABAJI MATRE BANK OF MAHARASHTRA(607387)
23 SHEGAON MH-22-007-679-001/459
(SAGODA) 		1822007000NRG24260920230120243 26/09/2023 VIlas Devidas Ahir 1822007WL017631 VIlas Devidas Ahir 00051 MAHB0000666 1365 1365 Processed 10/11/2023 A313230218865 Mr. VILAS DEVIDAS AHIR CENTRAL BANK OF INDIA(607115)
24 SHEGAON MH-22-007-679-001/7
(SAGODA) 		1822007000NRG24260920230120622 26/09/2023 KESHAV MAHADEO BATHE 1822007WL017705 KESHAV MAHADEO BATHE 00051 MAHB0000666 1638 1638 Processed 10/11/2023 A313230218862 KESHAV MAHADEO BATHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 32214 32214
25 SHEGAON MH-22-007-679-001/33
(SAGODA) 		1822007000NRG24260920230120619 26/09/2023 Narayan Motiram Khanderao 1822007WL017705 Narayan Motiram Khanderao 00051 MAHB0000993 1638 1638 Processed 10/11/2023 A313230218901 Mr. NARAYAN MOTIRAM KHANDERAO BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 SHEGAON MH-22-007-076-001/175
(ALASNA) 		1822007000NRG24260920230120581 26/09/2023 ISMAIL KHAN USMAN KHAN 1822007WL017695 ISMAIL KHAN USMAN KHAN 00051 MAHB0001807 1365 1365 Processed 10/11/2023 A313230218896 ISMAIL KHAN USMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEGAON MH-22-007-351-001/18
(JANORI) 		1822007000NRG24260920230120262 26/09/2023 A NABI AMJAD DESHMUKH 1822007WL017639 A NABI AMJAD DESHMUKH 00051 MAHB0001807 1638 1638 Processed 10/11/2023 A313230218895 Mr. A NABI AMJAD DESHMUKH BANK OF MAHARASHTRA(607387)
28 SHEGAON MH-22-007-786-002/126
(TAKLI VIRO) 		1822007000NRG24260920230120238 26/09/2023 SANJAY KRUSHNARAO SAWALE 1822007WL017630 SANJAY KRUSHNARAO SAWALE 00051 MAHB0001807 1911 1911 Processed 10/11/2023 A313230218893 SANJAY KRUSHNARAO SAWALE & KAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SHEGAON MH-22-007-786-002/231
(TAKLI VIRO) 		1822007000NRG24260920230120239 26/09/2023 UMESH DAMAJI INGLE 1822007WL017630 UMESH DAMAJI INGLE 00051 MAHB0001807 1911 1911 Processed 10/11/2023 A313230218903 Mr. UMESH DAMAJI INGLE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
30 SHEGAON MH-22-007-318-002/219
(HINGNA WAI) 		1822007000NRG24260920230120566 26/09/2023 MAROTI SADASHIV DHOKE 1822007WL017691 MAROTI SADASHIV DHOKE 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A313230218840 Mr. MAROTI SADASHIV DHOKE CENTRAL BANK OF INDIA(607115)
31 SHEGAON MH-22-007-318-002/44
(HINGNA WAI) 		1822007000NRG24260920230120567 26/09/2023 SANJAY PUNDLIK SHRINATH 1822007WL017691 SANJAY PUNDLIK SHRINATH 00089 CBIN0281321 819 819 Processed 10/11/2023 A313230218914 Mrs. LILABAI PUNDLIK SHRINATH CENTRAL BANK OF INDIA(607115)
32 SHEGAON MH-22-007-318-002/45
(HINGNA WAI) 		1822007000NRG24260920230120568 26/09/2023 GAJANAN SADASHIV DHOKE 1822007WL017691 GAJANAN SADASHIV DHOKE 00089 CBIN0281321 1911 1911 Processed 10/11/2023 A313230218841 Mr. GAJANAN SADASHIV DHOKE CENTRAL BANK OF INDIA(607115)
33 SHEGAON MH-22-007-544-001/133
(NAGZARI) 		1822007000NRG24260920230120569 26/09/2023 PRASHANT GANESH KALE 1822007WL017692 PRASHANT GANESH KALE 00089 CBIN0281321 1638 1638 Processed 10/11/2023 A313230218916 Mr. PRASHANT GANESH KALE CENTRAL BANK OF INDIA(607115)
34 SHEGAON MH-22-007-544-001/170
(NAGZARI) 		1822007000NRG24260920230120570 26/09/2023 NILESH ANANDA PAWAR 1822007WL017692 NILESH ANANDA PAWAR 00089 CBIN0281321 1638 1638 Processed 10/11/2023 A313230218844 NILESH ANANDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHEGAON MH-22-007-544-001/174
(NAGZARI) 		1822007000NRG24260920230120571 26/09/2023 GAJANAN NIDHAN TELGOTE 1822007WL017692 GAJANAN NIDHAN TELGOTE 00089 CBIN0281321 1638 1638 Processed 10/11/2023 A313230218839 Mr. GAJANAN NIDHAN TELGOTE CENTRAL BANK OF INDIA(607115)
36 SHEGAON MH-22-007-544-001/174
(NAGZARI) 		1822007000NRG24260920230120572 26/09/2023 PRAVIN GAJANAN TELGOTE 1822007WL017692 PRAVIN GAJANAN TELGOTE 00089 CBIN0281321 1638 1638 Processed 10/11/2023 A313230218913 PRAVIN GAJANAN TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHEGAON MH-22-007-544-001/193
(NAGZARI) 		1822007000NRG24260920230120597 26/09/2023 RAMESHWAR SHIVRAM SARDAR 1822007WL017699 RAMESHWAR SHIVRAM SARDAR 00089 CBIN0281321 1365 1365 Processed 10/11/2023 A313230218842 Mr. RAMESHWAR SHIVRAM SARDAR CENTRAL BANK OF INDIA(607115)
38 SHEGAON MH-22-007-544-001/45
(NAGZARI) 		1822007000NRG24260920230120593 26/09/2023 BALKRUSHNA SHRIRAM BHAKRE 1822007WL017698 BALKRUSHNA SHRIRAM BHAKRE 00089 CBIN0281321 1365 1365 Processed 10/11/2023 A313230218843 Mr. BALU SHREERAM BHAKARE CENTRAL BANK OF INDIA(607115)
39 SHEGAON MH-22-007-544-001/54
(NAGZARI) 		1822007000NRG24260920230120595 26/09/2023 Gajanan Janrao Solanke 1822007WL017698 Gajanan Janrao Solanke 00089 CBIN0281321 1638 1638 Processed 10/11/2023 A313230218912 GAJANAN JANARAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
40 SHEGAON MH-22-007-342-001/1022
(JALAMB) 		1822007000NRG24260920230120244 26/09/2023 Sonali Dhammapal Gawhande 1822007WL017632 Sonali Dhammapal Gawhande 00089 CBIN0281826 1365 1365 Processed 10/11/2023 A313230218851 Mrs. SONALI DHAMMAPAL GAWHANDE CENTRAL BANK OF INDIA(607115)
41 SHEGAON MH-22-007-342-001/1288
(JALAMB) 		1822007000NRG24260920230120245 26/09/2023 Dhammapal Devidas Gavhande 1822007WL017632 Dhammapal Devidas Gavhande 00089 CBIN0281826 1365 1365 Processed 10/11/2023 A313230218850 Mr. DHAMMAPAL DEVIDAS GAWHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
42 SHEGAON MH-22-007-142-001/359
(BHONGAON) 		1822007000NRG24260920230120617 26/09/2023 DATTA H GHOPE 1822007WL017704 DATTA H GHOPE 00089 CBIN0282661 1365 1365 Processed 10/11/2023 A313230218908 Mr. DATTATRAYA HARIBHAU GHOPE CENTRAL BANK OF INDIA(607115)
43 SHEGAON MH-22-007-142-001/416
(BHONGAON) 		1822007000NRG24260920230120613 26/09/2023 SANJAY SAMADHAN DABHADE 1822007WL017703 SANJAY SAMADHAN DABHADE 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218837 SANJAY SAMADHAN DABHADE UNION BANK OF INDIA(508500)
44 SHEGAON MH-22-007-142-001/417
(BHONGAON) 		1822007000NRG24260920230120614 26/09/2023 SAHEBRAO AJABRAO DABHADE 1822007WL017703 SAHEBRAO AJABRAO DABHADE 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218904 Mr. SAHEBRAO AJABRAO DABHADE CENTRAL BANK OF INDIA(607115)
45 SHEGAON MH-22-007-142-001/626
(BHONGAON) 		1822007000NRG24260920230120615 26/09/2023 Gajanan Pandurang Ratale 1822007WL017703 Gajanan Pandurang Ratale 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A313230218834 Mr. GAJANAN PANDURANG RATALE CENTRAL BANK OF INDIA(607115)
46 SHEGAON MH-22-007-142-001/68
(BHONGAON) 		1822007000NRG24260920230120616 26/09/2023 SUNITA SHESHRAO KATKAR 1822007WL017703 SUNITA SHESHRAO KATKAR 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A313230218915 SUNITA SHESHRAO KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEGAON MH-22-007-289-001/114
(GOLEGAON) 		1822007000NRG24260920230120625 26/09/2023 DEVCHAND MAHADEV SAMDUR 1822007WL017707 DEVCHAND MAHADEV SAMDUR 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218917 DEVCHANDRA MAHADEO SAMDUR HDFC BANK LTD(607152)
48 SHEGAON MH-22-007-289-001/141
(GOLEGAON) 		1822007000NRG24260920230120626 26/09/2023 MAHADEV DAGADU SAMDUR 1822007WL017707 MAHADEV DAGADU SAMDUR 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218918 Mr. MAHADEO DAMDUJI SAMDUR CENTRAL BANK OF INDIA(607115)
49 SHEGAON MH-22-007-289-001/141
(GOLEGAON) 		1822007000NRG24260920230120627 26/09/2023 NILESH MAHADEO SAMDUR 1822007WL017707 NILESH MAHADEO SAMDUR 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218845 NILESH MAHADEO SAMDUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEGAON MH-22-007-289-001/405
(GOLEGAON) 		1822007000NRG24260920230120628 26/09/2023 PRAMILA RAJU SAPKAL 1822007WL017707 PRAMILA RAJU SAPKAL 00089 CBIN0282661 1911 1911 Processed 10/11/2023 A313230218907 MRS PRAMILA RAJU SAPKAL STATE BANK OF INDIA(508548)
51 SHEGAON MH-22-007-406-001/33
(KHATKHED) 		1822007000NRG24260920230120264 26/09/2023 BALU BHIKAJI INGLE 1822007WL017640 BALU BHIKAJI INGLE 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A313230218836 BALU BHIKAJI INGLE CENTRAL BANK OF INDIA(607115)
52 SHEGAON MH-22-007-406-001/71
(KHATKHED) 		1822007000NRG24260920230120266 26/09/2023 DIPAK RAMBHAU INGALE 1822007WL017640 DIPAK RAMBHAU INGALE 00089 CBIN0282661 1638 1638 Processed 10/11/2023 A313230218835 Mr. DIPAK RAMBHAU INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
53 SHEGAON MH-22-007-455-002/750
(LASURA BK) 		1822007000NRG24260920230120604 26/09/2023 PANJABRAO TULSHIRAM JAWANJAL 1822007WL017700 PANJABRAO TULSHIRAM JAWANJAL 00177 IOBA0002876 1638 1638 Processed 10/11/2023 A313230218838 PANJABRAO TULSHIRAM JAWANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
54 SHEGAON MH-22-007-743-002/59
(SHIRASGAON NILE) 		1822007000NRG24260920230120259 26/09/2023 MUNINDRA MOHAN IKHARE 1822007WL017638 MUNINDRA MOHAN IKHARE 00415 SBIN0000407 1911 1911 Processed 10/11/2023 A313230218853 MR MUNINDRA MOHAN IKHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
55 SHEGAON MH-22-007-076-001/1207
(ALASNA) 		1822007000NRG24260920230120585 26/09/2023 AMIN KHAN ISMAIL KHAN 1822007WL017696 AMIN KHAN ISMAIL KHAN 00415 SBIN0002176 1911 1911 Processed 10/11/2023 A313230218852 AMIN KHAN ISMAIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHEGAON MH-22-007-076-001/78
(ALASNA) 		1822007000NRG24260920230120584 26/09/2023 Samadhan Tulshiram Mamnkar 1822007WL017695 Samadhan Tulshiram Mamnkar 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218846 SAMADHAN TULSHIRAM MAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHEGAON MH-22-007-142-001/366
(BHONGAON) 		1822007000NRG24260920230120618 26/09/2023 DYANESWAR HARIBHAU GHOPE 1822007WL017704 DYANESWAR HARIBHAU GHOPE 00415 SBIN0002176 1365 1365 Processed 10/11/2023 A313230218911 Mr. DNYANESHWAR HARIBHAU GHOPE CENTRAL BANK OF INDIA(607115)
58 SHEGAON MH-22-007-261-001/9
(GAIGAON BK) 		1822007000NRG24260920230120214 26/09/2023 ANIL SAMADHAN NAGRE 1822007WL017626 ANIL SAMADHAN NAGRE 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218849 MR ANIL SAMADHAN NAGARE STATE BANK OF INDIA(508548)
59 SHEGAON MH-22-007-351-001/107
(JANORI) 		1822007000NRG24260920230120260 26/09/2023 RAMDAS K SALUNKE 1822007WL017639 RAMDAS K SALUNKE 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218905 MR RAMDAS KISAN SOLANKE STATE BANK OF INDIA(508548)
60 SHEGAON MH-22-007-351-001/128
(JANORI) 		1822007000NRG24260920230120261 26/09/2023 BALKRUSHNA SHANKAR SHELKAR 1822007WL017639 BALKRUSHNA SHANKAR SHELKAR 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218906 MR BALAKRUSHNA SHANKAR SHELAKAR STATE BANK OF INDIA(508548)
61 SHEGAON MH-22-007-351-001/435
(JANORI) 		1822007000NRG24260920230120263 26/09/2023 Abeda Bi Shabbir Deshmukh 1822007WL017639 Abeda Bi Shabbir Deshmukh 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218910 MRS ABEDA BI SHABBIR KHA DESHMUKH STATE BANK OF INDIA(508548)
62 SHEGAON MH-22-007-455-002/13
(LASURA BK) 		1822007000NRG24260920230120601 26/09/2023 RAMRAO TULSHIRAM JAWANJAL 1822007WL017700 RAMRAO TULSHIRAM JAWANJAL 00415 SBIN0002176 1365 1365 Processed 10/11/2023 A313230218923 MR RAMRAO TULSHIRAM JAWANJAL STATE BANK OF INDIA(508548)
63 SHEGAON MH-22-007-455-002/555
(LASURA BK) 		1822007000NRG24260920230120603 26/09/2023 GAJANAN YELUJI KAVHALE 1822007WL017700 GAJANAN YELUJI KAVHALE 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218854 Mr. GAJANAN YEDUJI KAWALE BANK OF MAHARASHTRA(607387)
64 SHEGAON MH-22-007-544-001/760
(NAGZARI) 		1822007000NRG24260920230120599 26/09/2023 Sahebrao Bajirao Sardar 1822007WL017699 Sahebrao Bajirao Sardar 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218922 SAHEBRAO BAJIRAO SARKAR STATE BANK OF INDIA(508548)
65 SHEGAON MH-22-007-690-002/131
(SANGWA) 		1822007000NRG24260920230120591 26/09/2023 LAXMAN MAHADEO INGLE 1822007WL017697 LAXMAN MAHADEO INGLE 00415 SBIN0002176 1638 1638 Processed 10/11/2023 A313230218886 LAXMAN MAHADEV INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEGAON MH-22-007-743-002/218
(SHIRASGAON NILE) 		1822007000NRG24260920230120256 26/09/2023 PRAKASH ONKAR EKHARE 1822007WL017638 PRAKASH ONKAR EKHARE 00415 SBIN0002176 1911 1911 Processed 10/11/2023 A313230218848 MR PRAKASH ONKAR EKHARE STATE BANK OF INDIA(508548)
67 SHEGAON MH-22-007-743-002/46
(SHIRASGAON NILE) 		1822007000NRG24260920230120257 26/09/2023 MUKUNDA SAKHARAM IKHARE 1822007WL017638 MUKUNDA SAKHARAM IKHARE 00415 SBIN0002176 1911 1911 Processed 10/11/2023 A313230218909 MR MUKINDA SAKHARAM IKHARE STATE BANK OF INDIA(508548)
68 SHEGAON MH-22-007-743-002/59
(SHIRASGAON NILE) 		1822007000NRG24260920230120258 26/09/2023 MOHAN ONKAR IKHARE 1822007WL017638 MOHAN ONKAR IKHARE 00415 SBIN0002176 1911 1911 Processed 10/11/2023 A313230218847 MOHAN ONKAR EKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23478 23478
69 SHEGAON MH-22-007-690-002/129
(SANGWA) 		1822007000NRG24260920230120590 26/09/2023 SANTOSH MAHADEO GHATE 1822007WL017697 SANTOSH MAHADEO GHATE 00415 SBIN0021442 1365 1365 Processed 10/11/2023 A313230218880 SANTOSH MAHADEO GHATE AXIS BANK(607153)
70 SHEGAON MH-22-007-690-002/162
(SANGWA) 		1822007000NRG24260920230120592 26/09/2023 PRABHUDAS RAMCHANDRA MATHE 1822007WL017697 PRABHUDAS RAMCHANDRA MATHE 00415 SBIN0021442 1638 1638 Processed 10/11/2023 A313230218887 MR PRABHUDAS RAMCHANDRA MATHE STATE BANK OF INDIA(508548)
71 SHEGAON MH-22-007-690-002/6
(SANGWA) 		1822007000NRG24260920230120563 26/09/2023 Satybhama Subhash Ghate 1822007WL017690 Satybhama Subhash Ghate 00415 SBIN0021442 1911 1911 Processed 10/11/2023 A313230218881 MRS SATYABHAMA SUBHASH GHATE STATE BANK OF INDIA(508548)
72 SHEGAON MH-22-007-690-002/6
(SANGWA) 		1822007000NRG24260920230120562 26/09/2023 SUBHASH PRALHAD GHATE 1822007WL017690 SUBHASH PRALHAD GHATE 00415 SBIN0021442 1911 1911 Processed 10/11/2023 A313230218879 SUBHASH PRALHAD GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
73 SHEGAON MH-22-007-076-001/243
(ALASNA) 		1822007000NRG24260920230120269 26/09/2023 PRAMILA RAJESH PAHURKAR 1822007WL017641 PRAMILA RAJESH PAHURKAR 00468 UBIN0571393 1638 1638 Processed 10/11/2023 A313230218884 PRAMILA RAJESH PAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 SHEGAON MH-22-007-076-001/60
(ALASNA) 		1822007000NRG24260920230120631 26/09/2023 RAMESHWAR VITTHAL WAGHOLE 1822007WL017708 RAMESHWAR VITTHAL WAGHOLE 00468 UBIN0571393 1911 1911 Processed 10/11/2023 A313230218885 RAMESHWAR VITTHAL WAGHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHEGAON MH-22-007-690-002/119
(SANGWA) 		1822007000NRG24260920230120589 26/09/2023 NAGORAO RAJARAM HINGNE 1822007WL017697 NAGORAO RAJARAM HINGNE 00468 UBIN0571393 1365 1365 Processed 10/11/2023 A313230218882 NAGORAO RAJARAM HINGANE UNION BANK OF INDIA(508500)
76 SHEGAON MH-22-007-798-001/294
(TARODA KASBA) 		1822007000NRG24260920230120623 26/09/2023 AJAY BALIRAM GAWAI 1822007WL017706 AJAY BALIRAM GAWAI 00468 UBIN0571393 1365 1365 Processed 10/11/2023 A313230218883 GAWAI AJAY BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
77 SHEGAON MH-22-007-076-001/1213
(ALASNA) 		1822007000NRG24260920230120586 26/09/2023 AMIR KHAN AJIJ KHAN 1822007WL017696 AMIR KHAN AJIJ KHAN 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218871 Mr. AMIR KHA AZIZ KHA BANK OF MAHARASHTRA(607387)
78 SHEGAON MH-22-007-076-001/1291231
(ALASNA) 		1822007000NRG24260920230120268 26/09/2023 SHANKAR UKARDA PAHURKAR 1822007WL017641 SHANKAR UKARDA PAHURKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218889 SHANKAR UKARDA PAHURKAR UNION BANK OF INDIA(508500)
79 SHEGAON MH-22-007-076-001/235
(ALASNA) 		1822007000NRG24260920230120582 26/09/2023 Ramkrushna Namdev Mamamkar 1822007WL017695 Ramkrushna Namdev Mamamkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230218874 PARVATABAI NAMDEO MAMANKAR & R VIDHARBHA KOKAN GRAMIN BANK(508516)
80 SHEGAON MH-22-007-076-001/256
(ALASNA) 		1822007000NRG24260920230120587 26/09/2023 DURGA MANOJ GHOPE 1822007WL017696 DURGA MANOJ GHOPE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218876 DURGA MANOJ GHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 SHEGAON MH-22-007-076-001/270
(ALASNA) 		1822007000NRG24260920230120272 26/09/2023 Vsudeo Pandurang Ingale 1822007WL017642 Vsudeo Pandurang Ingale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230218872 VASUDEV PANDURANG INGLE DCB BANK LTD(607290)
82 SHEGAON MH-22-007-076-001/316
(ALASNA) 		1822007000NRG24260920230120629 26/09/2023 Purushottam Motiram Thakare 1822007WL017708 Purushottam Motiram Thakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218875 THAKRE PURUSHOTTAM MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 SHEGAON MH-22-007-076-001/316
(ALASNA) 		1822007000NRG24260920230120630 26/09/2023 Vaishanavi Purushottam Thakare 1822007WL017708 Vaishanavi Purushottam Thakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218878 VAISHNAVI PURUSHOTTAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SHEGAON MH-22-007-076-001/415
(ALASNA) 		1822007000NRG24260920230120588 26/09/2023 Shobhabai Dinkar Tandale 1822007WL017696 Shobhabai Dinkar Tandale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218877 SHOBHABAI DINKAR TANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 SHEGAON MH-22-007-076-001/49
(ALASNA) 		1822007000NRG24260920230120583 26/09/2023 Ramdas Tukaram More 1822007WL017695 Ramdas Tukaram More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218873 RAMDAS TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHEGAON MH-22-007-076-001/94
(ALASNA) 		1822007000NRG24260920230120270 26/09/2023 TULSHIRAM UKARDA PAHURKAR 1822007WL017641 TULSHIRAM UKARDA PAHURKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218869 TULSHIRAM UKARDA PAHURKAR & GO VIDHARBHA KOKAN GRAMIN BANK(508516)
87 SHEGAON MH-22-007-798-001/140
(TARODA KASBA) 		1822007000NRG24260920230120213 26/09/2023 PUJAJI UTTAM PANDE 1822007WL017625 PUJAJI UTTAM PANDE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230218890 PANDE CHANDRAKALA PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 SHEGAON MH-22-007-798-001/3
(TARODA KASBA) 		1822007000NRG24260920230120624 26/09/2023 Jotiram Shripat Telgote 1822007WL017706 Jotiram Shripat Telgote 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230218868 TELGOTE JYOTIRAM SHRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
89 SHEGAON MH-22-007-807-001/103
(TINTRAV) 		1822007000NRG24260920230120609 26/09/2023 SUBHASH MAROTI BHOJANE 1822007WL017702 SUBHASH MAROTI BHOJANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230218870 SUBHASH MAROTI BHOJNE & TAI SU VIDHARBHA KOKAN GRAMIN BANK(508516)
90 SHEGAON MH-22-007-807-001/419
(TINTRAV) 		1822007000NRG24260920230120610 26/09/2023 GAUTAM MAHADEV BHOJANE 1822007WL017702 GAUTAM MAHADEV BHOJANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218888 GAUTAM MAHADEO BHOJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 SHEGAON MH-22-007-807-001/70
(TINTRAV) 		1822007000NRG24260920230120611 26/09/2023 Nandulal Gomaji Bhojane 1822007WL017702 Nandulal Gomaji Bhojane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218892 NANDULAL GOMAJI BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHEGAON MH-22-007-807-001/98
(TINTRAV) 		1822007000NRG24260920230120612 26/09/2023 SAHEBRAO SHIVAJI BHOJANE 1822007WL017702 SAHEBRAO SHIVAJI BHOJANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230218891 SAHEBRAO SHIVAJI BHOJANE & DHY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26481 26481
Total 144963 144963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_260923APB_FTO_215674 Bank of Maharastra MAHB0000666 MATARGAON 32214
2 SHEGAON MH1822007999_260923APB_FTO_215674 Bank of Maharastra MAHB0000993 SHEGAON 1638
3 SHEGAON MH1822007999_260923APB_FTO_215674 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 6825
4 SHEGAON MH1822007999_260923APB_FTO_215674 Central Bank Of India CBIN0281321 SHEGAON 15561
5 SHEGAON MH1822007999_260923APB_FTO_215674 Central Bank Of India CBIN0281826 JALAMB 2730
6 SHEGAON MH1822007999_260923APB_FTO_215674 Central Bank Of India CBIN0282661 MANASGAON 19383
7 SHEGAON MH1822007999_260923APB_FTO_215674 Indian Overseas Bank IOBA0002876 SHEGAON 1638
8 SHEGAON MH1822007999_260923APB_FTO_215674 State Bank of India SBIN0000407 KHAMGAON 1911
9 SHEGAON MH1822007999_260923APB_FTO_215674 State Bank of India SBIN0002176 SHEGAON 23478
10 SHEGAON MH1822007999_260923APB_FTO_215674 State Bank of India SBIN0021442 SHEGAON 6825
11 SHEGAON MH1822007999_260923APB_FTO_215674 Union Bank of India UBIN0571393 Shegaon 6279
12 SHEGAON MH1822007999_260923APB_FTO_215674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 23205
13 SHEGAON MH1822007999_260923APB_FTO_215674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 3276

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