Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_281223APB_FTO_342211
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 MOTALA MH-22-002-298-001/112
(GULBHELI) 		1822002000NRG24281220230172160 28/12/2023 GANESH DEORAO CHAVAN 1822002WL025153 GANESH DEORAO CHAVAN 00051 MAHB0000838 1638 1638 Processed 09/03/2024 A069240126413 Mr. GANESH DEORAO CHAVAN BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-298-001/155
(GULBHELI) 		1822002000NRG24281220230172162 28/12/2023 mangala vijay panpatil 1822002WL025153 mangala vijay panpatil 00051 MAHB0000838 1365 1365 Processed 09/03/2024 A069240126415 Mr. VIJAY SAMADHAN PANPATIL BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-298-001/220
(GULBHELI) 		1822002000NRG24281220230172163 28/12/2023 VIJAY NAMDEV LOKHANDE 1822002WL025153 VIJAY NAMDEV LOKHANDE 00051 MAHB0000838 1365 1365 Processed 09/03/2024 A069240126412 Mr. VIJAY NAMDEO LOKHANDE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-298-001/3
(GULBHELI) 		1822002000NRG24281220230172165 28/12/2023 MANGESH MADHUKAR LOKHANDE 1822002WL025153 MANGESH MADHUKAR LOKHANDE 00051 MAHB0000838 1365 1365 Processed 09/03/2024 A069240126378 Mr. MANGESH MADHUKAR LOKHANDE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-298-001/3
(GULBHELI) 		1822002000NRG24281220230172164 28/12/2023 SUNIL MADHUKAR LOKHANDE 1822002WL025153 SUNIL MADHUKAR LOKHANDE 00051 MAHB0000838 1365 1365 Processed 09/03/2024 A069240126409 Mr. SUNIL MADHUKAR LOKHANDE BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-298-001/417
(GULBHELI) 		1822002000NRG24281220230172166 28/12/2023 MANGAL SARICHAND PAWAR 1822002WL025153 MANGAL SARICHAND PAWAR 00051 MAHB0000838 1638 1638 Processed 09/03/2024 A069240126416 Mr. MANGAL SARICHAND PAWAR BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-298-001/47
(GULBHELI) 		1822002000NRG24281220230172167 28/12/2023 MANOHAR DEVCHAND JADHAV 1822002WL025153 MANOHAR DEVCHAND JADHAV 00051 MAHB0000838 1365 1365 Processed 09/03/2024 A069240126410 Mr. MANOHAR DEVCHAND JADHAO OTS SETTLEME BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-298-001/512
(GULBHELI) 		1822002000NRG24281220230172168 28/12/2023 sunita madhukar panpatil 1822002WL025153 sunita madhukar panpatil 00051 MAHB0000838 1638 1638 Processed 09/03/2024 A069240126411 Mr. MADHUKAR GANJIDHAR PANPATUL BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-298-001/73
(GULBHELI) 		1822002000NRG24281220230172169 28/12/2023 morsing jaysing chavan 1822002WL025153 morsing jaysing chavan 00051 MAHB0000838 1638 1638 Processed 09/03/2024 A069240126414 Mr. MORSING JAYSING CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
10 MOTALA MH-22-002-480-001/206
(MAKODI) 		1822002000NRG24281220230172946 28/12/2023 JANABAI SITARAM SURADKAR 1822002WL025226 JANABAI SITARAM SURADKAR 00051 MAHB0000899 1911 1911 Processed 09/03/2024 A069240126437 SURADKAR JANA SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
11 MOTALA MH-22-002-738-001/731
(SHINDKHED) 		1822002000NRG24281220230172855 28/12/2023 ANITA SHRIKRUSHNA MORE 1822002WL025218 ANITA SHRIKRUSHNA MORE 00152 HDFC0004181 1638 1638 Processed 09/03/2024 A069240126407 SHRIKRISHNA VASANT MORE HDFC BANK LTD(607152)
12 MOTALA MH-22-002-738-001/740
(SHINDKHED) 		1822002000NRG24281220230172856 28/12/2023 JYOTI DILIP MORE 1822002WL025218 JYOTI DILIP MORE 00152 HDFC0004181 1638 1638 Processed 09/03/2024 A069240126408 DILIP VASANTA MORE HDFC BANK LTD(607152)
SubTotal 3276 3276
13 MOTALA MH-22-002-789-001/351
(TALKHED) 		1822002000NRG24281220230172741 28/12/2023 VIJAY SUDHAKAR KHANDARE 1822002WL025207 VIJAY SUDHAKAR KHANDARE 00168 ICIC0001453 1638 1638 Processed 09/03/2024 A069240126376 VIJAY SUDHAKAR KHANDARE ICICI BANK LTD(508534)
SubTotal 1638 1638
14 MOTALA MH-22-002-035-001/122
(PARDA)) 		1822002000NRG24281220230172180 28/12/2023 NIMBAJI DASHRATH TAYADE 1822002WL025155 NIMBAJI DASHRATH TAYADE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126399 MR NIMBAJI DASHRATH TAYADE STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-035-001/122
(PARDA)) 		1822002000NRG24281220230172181 28/12/2023 SANGITA NIMBAJI TAYADE 1822002WL025155 SANGITA NIMBAJI TAYADE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126398 MISS SANGITA NIMBAJI TAYADE STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-035-001/281
(PARDA)) 		1822002000NRG24281220230172182 28/12/2023 NIKHIL RAJU PATIL 1822002WL025155 NIKHIL RAJU PATIL 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126381 NIKHIL RAJU PATIL HDFC BANK LTD(607152)
17 MOTALA MH-22-002-035-001/335
(PARDA)) 		1822002000NRG24281220230172183 28/12/2023 SANGITA DILIP MEDHE 1822002WL025155 SANGITA DILIP MEDHE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126401 MRS SANGITA DILIP MEDHE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-035-001/58
(PARDA)) 		1822002000NRG24281220230172184 28/12/2023 DASHRATH TOTARAM TAYADE 1822002WL025155 DASHRATH TOTARAM TAYADE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126397 MR DASHRATH TOTARAM TAYADE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-035-001/69
(PARDA)) 		1822002000NRG24281220230172185 28/12/2023 VANDANA RAJENDRA INGLE 1822002WL025155 VANDANA RAJENDRA INGLE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126404 MRS VANDANA RAJENDRA INGLE STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24281220230172187 28/12/2023 anita ravindara ingale 1822002WL025155 anita ravindara ingale 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126403 MRS ANITA RAVINDARA INGALE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24281220230172186 28/12/2023 RAVINDRA YASHWANT INGLE 1822002WL025155 RAVINDRA YASHWANT INGLE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126391 MR RAVINDRA YASHWANT INGLE STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-437-001/189
(KOTHALI) 		1822002000NRG24281220230172718 28/12/2023 FIROJ KHAN SUBHAN KHAN 1822002WL025205 FIROJ KHAN SUBHAN KHAN 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126386 MR FIROJ KHAN SUBHAN KHAN STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-437-001/577
(KOTHALI) 		1822002000NRG24281220230172719 28/12/2023 RAJENDRA JAGANNATH HONALE 1822002WL025205 RAJENDRA JAGANNATH HONALE 00415 SBIN0005442 1638 1638 Processed 09/03/2024 A069240126382 SHRI RAJENDRA JAGANNATH HONALE HONALE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24281220230172970 28/12/2023 ANITA SHAMKANT VAKHARE 1822002WL025228 ANITA SHAMKANT VAKHARE 00415 SBIN0005442 1365 1365 Processed 09/03/2024 A069240126402 MRS ANITA SHAMKANT VAKHARE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
25 MOTALA MH-22-002-430-002/165
(KOLHI GOLAR) 		1822002000NRG24281220230172845 28/12/2023 kailas omkar more 1822002WL025216 kailas omkar more 00415 SBIN0008408 1911 1911 Processed 09/03/2024 A069240126394 MR KAILAS OMKAR MORE STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-430-002/264
(KOLHI GOLAR) 		1822002000NRG24281220230172846 28/12/2023 PRABHAKAR RAJARAM TAMGAR 1822002WL025216 PRABHAKAR RAJARAM TAMGAR 00415 SBIN0008408 1911 1911 Processed 09/03/2024 A069240126396 MR PRABHAKAR RAJARAM TAMGAR STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-430-002/45
(KOLHI GOLAR) 		1822002000NRG24281220230172847 28/12/2023 mirabai vilas tomar 1822002WL025216 mirabai vilas tomar 00415 SBIN0008408 1911 1911 Processed 09/03/2024 A069240126389 MIRABAI VILAS TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTALA MH-22-002-646-001/101
(POFALI) 		1822002000NRG24281220230172960 28/12/2023 sunil parashram ambhore 1822002WL025227 sunil parashram ambhore 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126387 MR SUNIL PARASRAM AMBHORE STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-646-001/109
(POFALI) 		1822002000NRG24281220230172961 28/12/2023 YUVRAJ R SHELKAR 1822002WL025227 YUVRAJ R SHELKAR 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126373 MR YUVRAJ RAJARAM SHELKAR STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-646-001/16
(POFALI) 		1822002000NRG24281220230172962 28/12/2023 Sanjay javare 1822002WL025227 Sanjay javare 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126371 MR SANJAY PRALHAD JAWARI STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-646-001/170
(POFALI) 		1822002000NRG24281220230172963 28/12/2023 sanjay jankiram suradkar 1822002WL025227 sanjay jankiram suradkar 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126405 MR SANJAY JANKIRAM SURADKAR STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-646-001/269
(POFALI) 		1822002000NRG24281220230172964 28/12/2023 SANJAY PRABHAKAR GOLAET 1822002WL025227 SANJAY PRABHAKAR GOLAET 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126370 MR SANJAY PRABHAKAR GOLAIT STATE BANK OF INDIA(508548)
33 MOTALA MH-22-002-646-001/424
(POFALI) 		1822002000NRG24281220230172965 28/12/2023 VITTHAL PRALHAD DAVARE 1822002WL025227 VITTHAL PRALHAD DAVARE 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126372 MR VITTHAL PRALHAD JAWHRI STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-646-001/472
(POFALI) 		1822002000NRG24281220230172966 28/12/2023 netaji trimbak golait 1822002WL025227 netaji trimbak golait 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126385 MR NETAJI TRYAMBAK GOLAIT STATE BANK OF INDIA(508548)
35 MOTALA MH-22-002-646-001/81
(POFALI) 		1822002000NRG24281220230172967 28/12/2023 SHANKAR RAMBHAU LAVANGE 1822002WL025227 SHANKAR RAMBHAU LAVANGE 00415 SBIN0008408 1638 1638 Processed 09/03/2024 A069240126374 MR SHANKAR RAMA LAVANGE STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-694-001/114
(SAROLA PIR) 		1822002000NRG24281220230172968 28/12/2023 NILESH DAMODHAR BUDUKALE 1822002WL025228 NILESH DAMODHAR BUDUKALE 00415 SBIN0008408 1365 1365 Processed 09/03/2024 A069240126388 NILESH D BUDUKHALE INDIAN OVERSEAS BANK(508541)
37 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24281220230172969 28/12/2023 SHAMKANT EKNATH WAKHARE 1822002WL025228 SHAMKANT EKNATH WAKHARE 00415 SBIN0008408 1365 1365 Processed 09/03/2024 A069240126380 MR SHAMKANT EKNATH WAKHARE STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-694-001/6
(SAROLA PIR) 		1822002000NRG24281220230172971 28/12/2023 VISHAL SHRIKRUSHNA DONGARE 1822002WL025228 VISHAL SHRIKRUSHNA DONGARE 00415 SBIN0008408 1365 1365 Processed 09/03/2024 A069240126383 MR VISHAL SHRIKRUSHNA DONGARE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
39 MOTALA MH-22-002-028-001/54
(MALEGAON)) 		1822002000NRG24281220230172849 28/12/2023 prakash s ingle 1822002WL025217 prakash s ingle 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126393 MR PRAKASH SUPDA INGLE STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-028-001/58
(MALEGAON)) 		1822002000NRG24281220230172850 28/12/2023 Dinkar Bhaskar Ingle 1822002WL025217 Dinkar Bhaskar Ingle 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126395 DINKAR BHASKAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTALA MH-22-002-028-001/7
(MALEGAON)) 		1822002000NRG24281220230172851 28/12/2023 KAILAS BHAGWAT BHOBE 1822002WL025217 KAILAS BHAGWAT BHOBE 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126379 KAILAS BHAGWAT BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTALA MH-22-002-738-001/106-A
(SHINDKHED) 		1822002000NRG24281220230172852 28/12/2023 KAILAS DINKAR GADAKH 1822002WL025218 KAILAS DINKAR GADAKH 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126375 MR KAILASH DINKAR GADAKH STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-738-001/26
(SHINDKHED) 		1822002000NRG24281220230172854 28/12/2023 GOPAL SURESH MORE 1822002WL025218 GOPAL SURESH MORE 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126384 GOPAL SURESH MORE HDFC BANK LTD(607152)
44 MOTALA MH-22-002-738-001/788
(SHINDKHED) 		1822002000NRG24281220230172857 28/12/2023 SHIVAJI SUDAM MORE 1822002WL025218 SHIVAJI SUDAM MORE 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126390 MR SHIVAJI SUDAM MORE STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-738-001/84
(SHINDKHED) 		1822002000NRG24281220230172858 28/12/2023 sunil baban manmode 1822002WL025218 sunil baban manmode 00415 SBIN0008411 1638 1638 Processed 09/03/2024 A069240126406 SUNIL BABAN MANMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
46 MOTALA MH-22-002-738-001/106-A
(SHINDKHED) 		1822002000NRG24281220230172853 28/12/2023 MIRABAI KAILAS GADAKH 1822002WL025218 MIRABAI KAILAS GADAKH 00415 SBIN0012508 1638 1638 Processed 09/03/2024 A069240126400 MRS MIRABAI KAILAS GADAKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 MOTALA MH-22-002-480-001/447
(MAKODI) 		1822002000NRG24281220230172954 28/12/2023 LALSING RAMBHAU PAWAR 1822002WL025226 LALSING RAMBHAU PAWAR 00415 SBIN0017516 1911 1911 Processed 09/03/2024 A069240126377 MR LALSING RAMBHAU PAWAR STATE BANK OF INDIA(508548)
48 MOTALA MH-22-002-789-001/349
(TALKHED) 		1822002000NRG24281220230172740 28/12/2023 nivrutti kisan attarkar 1822002WL025207 nivrutti kisan attarkar 00415 SBIN0017516 1638 1638 Processed 09/03/2024 A069240126392 NIVRUTTI KISAN ATTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
49 MOTALA MH-22-002-028-001/390
(MALEGAON)) 		1822002000NRG24281220230172848 28/12/2023 ganesh pandit ingale 1822002WL025217 ganesh pandit ingale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126419 INGALE GANESH PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MOTALA MH-22-002-480-001/152
(MAKODI) 		1822002000NRG24281220230172942 28/12/2023 BHASKAR KHANDU SONONE 1822002WL025226 BHASKAR KHANDU SONONE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126420 BHASKAR KHANDUJI SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MOTALA MH-22-002-480-001/152
(MAKODI) 		1822002000NRG24281220230172943 28/12/2023 MAHESH BHASKAR SONAVANE 1822002WL025226 MAHESH BHASKAR SONAVANE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126424 MR MAHESH BHASKAR SONAWANE STATE BANK OF INDIA(508548)
52 MOTALA MH-22-002-480-001/189
(MAKODI) 		1822002000NRG24281220230172945 28/12/2023 ARUNA KAILAS TAYDE 1822002WL025226 ARUNA KAILAS TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126423 ARUNA KAILAS TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTALA MH-22-002-480-001/189
(MAKODI) 		1822002000NRG24281220230172944 28/12/2023 KAILAS BHANUDAS TAYDE 1822002WL025226 KAILAS BHANUDAS TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126422 TAYDE KAILAS BHANUDAS & ARUNA KAILAS TA VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MOTALA MH-22-002-480-001/213
(MAKODI) 		1822002000NRG24281220230172947 28/12/2023 SIDDHARTH KAILAS TAYDE 1822002WL025226 SIDDHARTH KAILAS TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126430 TAYADE SIDHARTH KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MOTALA MH-22-002-480-001/215
(MAKODI) 		1822002000NRG24281220230172949 28/12/2023 JYOTI KISHOR TAYDE 1822002WL025226 JYOTI KISHOR TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126425 JYOTI KISHOR TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MOTALA MH-22-002-480-001/215
(MAKODI) 		1822002000NRG24281220230172948 28/12/2023 KISHOR BHIKAJI TAYDE 1822002WL025226 KISHOR BHIKAJI TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126428 KISHOR BHIKAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTALA MH-22-002-480-001/216
(MAKODI) 		1822002000NRG24281220230172950 28/12/2023 PANDURANG JAYRAM TAYDE 1822002WL025226 PANDURANG JAYRAM TAYDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126435 TAYADE PANDURANG JAIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MOTALA MH-22-002-480-001/229
(MAKODI) 		1822002000NRG24281220230172972 28/12/2023 chhayabai digambar ingle 1822002WL025229 chhayabai digambar ingle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126432 CHHAYABAI DIGAMBAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MOTALA MH-22-002-480-001/229
(MAKODI) 		1822002000NRG24281220230172973 28/12/2023 dinesh digambar ingale 1822002WL025229 dinesh digambar ingale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126433 DINESH DIGAMBAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTALA MH-22-002-480-001/242
(MAKODI) 		1822002000NRG24281220230172951 28/12/2023 RAHUL GAUTAM BHOGE 1822002WL025226 RAHUL GAUTAM BHOGE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126436 RAHUL BABURAV BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOTALA MH-22-002-480-001/447
(MAKODI) 		1822002000NRG24281220230172955 28/12/2023 KALPANA LALUSING PAWAR 1822002WL025226 KALPANA LALUSING PAWAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126427 KALPANA LALUSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MOTALA MH-22-002-480-001/555
(MAKODI) 		1822002000NRG24281220230172974 28/12/2023 dipak digambar ingle 1822002WL025229 dipak digambar ingle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126426 DIPAK DIGAMBAR INGLE IDBI BANK(607095)
63 MOTALA MH-22-002-480-001/559
(MAKODI) 		1822002000NRG24281220230172957 28/12/2023 SHILPA RAHUL BHOGE 1822002WL025226 SHILPA RAHUL BHOGE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126434 SHILPA RAHUL BHOGE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MOTALA MH-22-002-480-001/562
(MAKODI) 		1822002000NRG24281220230172975 28/12/2023 madhuri dinesh ingle 1822002WL025229 madhuri dinesh ingle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126431 MADHURI DINESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MOTALA MH-22-002-480-001/59
(MAKODI) 		1822002000NRG24281220230172958 28/12/2023 GOVINDA TUKARAM TAYADE 1822002WL025226 GOVINDA TUKARAM TAYADE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126429 Mr. GOVIND TUKARAM TAYADE CENTRAL BANK OF INDIA(607115)
66 MOTALA MH-22-002-480-001/59
(MAKODI) 		1822002000NRG24281220230172959 28/12/2023 kanta govinda tayade 1822002WL025226 kanta govinda tayade 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240126421 TAYDE GOVIND TUKARAM KANTA GOVIND TAYD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MOTALA MH-22-002-789-001/380
(TALKHED) 		1822002000NRG24281220230172742 28/12/2023 SANTOSH NARAYAN GHATE 1822002WL025207 SANTOSH NARAYAN GHATE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126417 GHATE SANTOSH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MOTALA MH-22-002-789-001/473
(TALKHED) 		1822002000NRG24281220230172743 28/12/2023 kalpana kanta chopade 1822002WL025207 kalpana kanta chopade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240126418 CHOPADE KALPANA KANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36309 36309
69 MOTALA MH-22-002-298-001/113
(GULBHELI) 		1822002000NRG24281220230172161 28/12/2023 TEJRAO RAMRAO DALAVI 1822002WL025153 TEJRAO RAMRAO DALAVI 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240126368 Mr. TEJRAO RAMRAO DALVI BANK OF MAHARASHTRA(607387)
70 MOTALA MH-22-002-437-001/1013
(KOTHALI) 		1822002000NRG24281220230172716 28/12/2023 UMESH BHAGVAT RAJGURE 1822002WL025205 UMESH BHAGVAT RAJGURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240126367 MR UMESH BHAGWAT RAJGURE STATE BANK OF INDIA(508548)
71 MOTALA MH-22-002-437-001/1509
(KOTHALI) 		1822002000NRG24281220230172717 28/12/2023 YOGESH RAMESH SATAW 1822002WL025205 YOGESH RAMESH SATAW 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240126369 YOGESH RAMESH SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 118482 118482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_281223APB_FTO_342211 Bank of Maharastra MAHB0000838 ROHINKHED 13377
2 MOTALA MH1822002999_281223APB_FTO_342211 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1911
3 MOTALA MH1822002999_281223APB_FTO_342211 HDFC Bank HDFC0004181 Borakhedi 3276
4 MOTALA MH1822002999_281223APB_FTO_342211 ICICI BANK ICIC0001453 MALKAPUR, MAHARASHTRA 1638
5 MOTALA MH1822002999_281223APB_FTO_342211 State Bank of India SBIN0005442 MOTALA 17745
6 MOTALA MH1822002999_281223APB_FTO_342211 State Bank of India SBIN0008408 POPHALI 22932
7 MOTALA MH1822002999_281223APB_FTO_342211 State Bank of India SBIN0008411 PIMPALGAON DEVI 11466
8 MOTALA MH1822002999_281223APB_FTO_342211 State Bank of India SBIN0012508 ADGAON 1638
9 MOTALA MH1822002999_281223APB_FTO_342211 State Bank of India SBIN0017516 Shelapur 3549
10 MOTALA MH1822002999_281223APB_FTO_342211 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 3276
11 MOTALA MH1822002999_281223APB_FTO_342211 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 33033
12 MOTALA MH1822002999_281223APB_FTO_342211 India Post Payments Bank IPOS0000001 BULDANA 4641

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