Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_171023APB_FTO_242905
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 SELOO MH-26-002-037-001/110120029
(Wadagaon(ka)) 		1826002000NRG24171020230093809 17/10/2023 Gajanan 1826002WL013185 Gajanan 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323688 MR GAJANAN KAWADUJI KAIKADE STATE BANK OF INDIA(508548)
2 SELOO MH-26-002-037-001/1101200442
(Wadagaon(ka)) 		1826002000NRG24171020230093813 17/10/2023 Bank Of India 1826002WL013186 Bank Of India 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323695 SACHIN RAJENDRA GHODKHANDE BANK OF INDIA(508505)
3 SELOO MH-26-002-037-001/1101200535
(Wadagaon(ka)) 		1826002000NRG24171020230093810 17/10/2023 SANDIP GANPAT ANKAR 1826002WL013185 SANDIP GANPAT ANKAR 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323717 MR SANDIP GANPAT ANKAR STATE BANK OF INDIA(508548)
4 SELOO MH-26-002-037-001/1101200554
(Wadagaon(ka)) 		1826002000NRG24171020230093607 17/10/2023 SURAJ SHANKARRAO Kursange 1826002WL013122 SURAJ SHANKARRAO Kursange 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323696 SURAJ SHANKAR KULSANGE BANK OF INDIA(508505)
5 SELOO MH-26-002-037-001/1101200617
(Wadagaon(ka)) 		1826002000NRG24171020230093641 17/10/2023 ROHIT SURESH PARSE 1826002WL013133 ROHIT SURESH PARSE 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323692 ROHIT SURESH PARSE BANK OF INDIA(508505)
6 SELOO MH-26-002-037-001/1101200665
(Wadagaon(ka)) 		1826002000NRG24171020230093608 17/10/2023 Mangala Vijayrao Deshmukh 1826002WL013122 Mangala Vijayrao Deshmukh 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323690 Mangala Vijayrao Deshmukh INDUSIND BANK(607189)
7 SELOO MH-26-002-037-001/1101200685
(Wadagaon(ka)) 		1826002000NRG24171020230093609 17/10/2023 Shankar Janba Kursange 1826002WL013122 Shankar Janba Kursange 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323698 SHANKAR JANBA KURSANGE BANK OF INDIA(508505)
8 SELOO MH-26-002-037-001/1101200686
(Wadagaon(ka)) 		1826002000NRG24171020230093812 17/10/2023 Rupesh Ramdasji Durge 1826002WL013185 Rupesh Ramdasji Durge 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323689 RUPESH RAMDASJI DURGE BANK OF INDIA(508505)
9 SELOO MH-26-002-038-001/1112200244
(Wadagaon (Khu)) 		1826002000NRG24171020230093759 17/10/2023 RAJU SHANKAR BANDE 1826002WL013168 RAJU SHANKAR BANDE 00048 BKID0009701 1638 1638 Processed 10/11/2023 A313230323687 RAJU SHANKARSINGH BANDE BANK OF INDIA(508505)
10 SELOO MH-26-002-038-001/111220337
(Wadagaon (Khu)) 		1826002000NRG24171020230093756 17/10/2023 PRAKASH JAGANRAO SATPUTE 1826002WL013167 PRAKASH JAGANRAO SATPUTE 00048 BKID0009701 1365 1365 Processed 10/11/2023 A313230323694 PRAKASH JAGANRAO SATPUTE WADGAON KHURD BANK OF INDIA(508505)
11 SELOO MH-26-002-038-001/356
(Wadagaon (Khu)) 		1826002000NRG24171020230093762 17/10/2023 sridhar dhada 1826002WL013169 sridhar dhada 00048 BKID0009701 1638 1638 Processed 10/11/2023 A313230323715 SHRIDHAR BHIVAJI DAHAT BANK OF INDIA(508505)
12 SELOO MH-26-002-039-001/708024
(Juwadi) 		1826002000NRG24171020230093771 17/10/2023 MANDABAI EKNATH WANKHEDE 1826002WL013173 MANDABAI EKNATH WANKHEDE 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323719 MANDABAI EKNATH WANKHEDE CANARA BANK(508532)
13 SELOO MH-26-002-039-001/809182
(Juwadi) 		1826002000NRG24171020230093770 17/10/2023 SANDIP MADHUKAR AMBULAKAR 1826002WL013172 SANDIP MADHUKAR AMBULAKAR 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323691 SANDIP MADHUKAR AMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SELOO MH-26-002-053-001/80900268
(Kotamba) 		1826002000NRG24171020230093796 17/10/2023 NITESH HANUMANT DOLASKAR 1826002WL013181 NITESH HANUMANT DOLASKAR 00048 BKID0009701 273 273 Processed 10/11/2023 A313230323716 NITESH HANUMANT DOLASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SELOO MH-26-002-053-001/80900325
(Kotamba) 		1826002000NRG24171020230093605 17/10/2023 SUNIL RAMBHAUJI BENDE 1826002WL013121 SUNIL RAMBHAUJI BENDE 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323697 SUNIL BENDE BANK OF INDIA(508505)
16 SELOO MH-26-002-059-001/101100001
(Takali(ki)) 		1826002000NRG24171020230093823 17/10/2023 VARSHA SHUDHHODHAN NAGDEOTE 1826002WL013188 VARSHA SHUDHHODHAN NAGDEOTE 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323718 VARSHA SHUDHODHAN NAGDEOTE BANK OF INDIA(508505)
17 SELOO MH-26-002-063-001/1112128
(Khadaka) 		1826002000NRG24171020230093627 17/10/2023 GUNVANTA RAMAJI NAITAM 1826002WL013128 GUNVANTA RAMAJI NAITAM 00048 BKID0009701 1911 1911 Processed 10/11/2023 A313230323693 GUNWANTA RAMAJI NAITAM BANK OF INDIA(508505)
SubTotal 29757 29757
18 SELOO MH-26-002-017-001/11120084
(Garamsur) 		1826002000NRG24171020230093620 17/10/2023 SHANTABAI NARESHRAO VARATHI 1826002WL013126 SHANTABAI NARESHRAO VARATHI 00048 BKID0009707 3276 3276 Processed 10/11/2023 A313230323702 MRS SHANTABAI NARESH VARATHI STATE BANK OF INDIA(508548)
19 SELOO MH-26-002-021-001/11120106
(Sondi) 		1826002000NRG24171020230093777 17/10/2023 SHASHIKALA SURESH IRPATE 1826002WL013175 SHASHIKALA SURESH IRPATE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323701 SHASHIKALA SURESH IRAPATE BANK OF INDIA(508505)
20 SELOO MH-26-002-021-001/708010
(Sondi) 		1826002000NRG24171020230093779 17/10/2023 CHATRPATI MADHO MESHRAM 1826002WL013176 CHATRPATI MADHO MESHRAM 00048 BKID0009707 1638 1638 Processed 10/11/2023 A313230323710 CHHATRAPATI MADHORAO MESHARAM BANK OF INDIA(508505)
21 SELOO MH-26-002-021-001/809067
(Sondi) 		1826002000NRG24171020230093778 17/10/2023 RAMESHWAR UKANDARAO KODAPE 1826002WL013175 RAMESHWAR UKANDARAO KODAPE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323712 RAMESHWAR UKANDRAO KODAPE-SONDI BANK OF INDIA(508505)
22 SELOO MH-26-002-022-001/10110001
(Nawargaon) 		1826002000NRG24171020230093672 17/10/2023 KISNA BURANSHA TALANJI 1826002WL013143 KISNA BURANSHA TALANJI 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323700 Mr. KISAN BURNSHA TALANJI BANK OF MAHARASHTRA(607387)
23 SELOO MH-26-002-022-001/10110006
(Nawargaon) 		1826002000NRG24171020230093675 17/10/2023 SANJAY AMBADAS AHAKE 1826002WL013143 SANJAY AMBADAS AHAKE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323711 SANJAY AMBASDAS AAHAKE BANK OF INDIA(508505)
24 SELOO MH-26-002-022-001/70839
(Nawargaon) 		1826002000NRG24171020230093676 17/10/2023 SUBHAS BHAURAO UIKEY 1826002WL013143 SUBHAS BHAURAO UIKEY 00048 BKID0009707 1092 1092 Processed 10/11/2023 A313230323703 Mr. SUBHASH BHAURAOJI UIKE BANK OF MAHARASHTRA(607387)
25 SELOO MH-26-002-028-001/101110027
(Ridhora) 		1826002000NRG24171020230093749 17/10/2023 WASUDEO WASUDEO PARBAT DHURWE 1826002WL013165 WASUDEO WASUDEO PARBAT DHURWE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323714 WASUDEO PRABHAL DHURVE BANK OF INDIA(508505)
26 SELOO MH-26-002-028-001/1011120428
(Ridhora) 		1826002000NRG24171020230093747 17/10/2023 DNANESHVAR MANIK KUMARE 1826002WL013164 DNANESHVAR MANIK KUMARE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323713 DNYANESHWAR MANIK KUMBHARE BANK OF INDIA(508505)
27 SELOO MH-26-002-028-001/1011120442
(Ridhora) 		1826002000NRG24171020230093748 17/10/2023 GANGADHAR DASHRATH SURPAM 1826002WL013164 GANGADHAR DASHRATH SURPAM 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323734 GANGADHAR DASHARATH SURPAM-RAIPUR BANK OF INDIA(508505)
28 SELOO MH-26-002-028-004/1011120454
(Ridhora) 		1826002000NRG24171020230093753 17/10/2023 NILESH SONBA NEHARE 1826002WL013166 NILESH SONBA NEHARE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323704 MR NILESH SONABAJI NEHARE STATE BANK OF INDIA(508548)
29 SELOO MH-26-002-039-001/80900200
(Juwadi) 		1826002000NRG24171020230093769 17/10/2023 MAROTI JANGALU KUMRE 1826002WL013172 MAROTI JANGALU KUMRE 00048 BKID0009707 1911 1911 Processed 10/11/2023 A313230323699 MAROTI JANGALUJI KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
30 SELOO MH-26-002-028-001/101112027
(Ridhora) 		1826002000NRG24171020230093744 17/10/2023 VILAS 1826002WL013163 VILAS 00048 BKID0009718 1911 1911 Processed 10/11/2023 A313230323705 VILAS RAMDAS KOWE BANK OF INDIA(508505)
31 SELOO MH-26-002-028-001/101112027
(Ridhora) 		1826002000NRG24171020230093745 17/10/2023 VINOD RAMDASJI KOVE 1826002WL013163 VINOD RAMDASJI KOVE 00048 BKID0009718 1911 1911 Processed 10/11/2023 A313230323706 Mr. VINOD RAMDAS KOVE CENTRAL BANK OF INDIA(607115)
32 SELOO MH-26-002-044-001/13140147
(Khairi) 		1826002000NRG24171020230093785 17/10/2023 ASHOK TULSHIRAM NAKHALE 1826002WL013178 ASHOK TULSHIRAM NAKHALE 00048 BKID0009718 1365 1365 Processed 10/11/2023 A313230323708 ASHOK TULSHIRAM NAKHALE BANK OF INDIA(508505)
33 SELOO MH-26-002-045-001/110120151
(Aamgaon (ma)) 		1826002000NRG24171020230093603 17/10/2023 ABHAYSING VIJAYSING JANVAR 1826002WL013120 ABHAYSING VIJAYSING JANVAR 00048 BKID0009718 1911 1911 Processed 10/11/2023 A313230323709 ABHAYSINGH VIJAYSINGH JANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SELOO MH-26-002-045-001/809115
(Aamgaon (ma)) 		1826002000NRG24171020230093602 17/10/2023 RATNAKAR BHAGAWAN MADAVI 1826002WL013119 RATNAKAR BHAGAWAN MADAVI 00048 BKID0009718 1638 1638 Processed 10/11/2023 A313230323707 BHAGVAN MADHORAO MADAVI-AMGAON BANK OF INDIA(508505)
SubTotal 8736 8736
35 SELOO MH-26-002-021-001/809080
(Sondi) 		1826002000NRG24171020230093781 17/10/2023 SWAPNIL RAMKRUSHN ADARSAHARE 1826002WL013176 SWAPNIL RAMKRUSHN ADARSAHARE 00078 CNRB0003783 1638 1638 Processed 10/11/2023 A313230323655 SWAPNIL RAMABHAU ANDASAHARE CANARA BANK(508532)
36 SELOO MH-26-002-022-001/101100022
(Nawargaon) 		1826002000NRG24171020230093673 17/10/2023 SHUBHAM RAMDAS WADHAVE 1826002WL013143 SHUBHAM RAMDAS WADHAVE 00078 CNRB0003783 1911 1911 Processed 10/11/2023 A313230323721 SHUBHAM RAMDAS WADHAWE CANARA BANK(508532)
SubTotal 3549 3549
37 SELOO MH-26-002-016-001/10110061
(Wahitpur) 		1826002000NRG24171020230093830 17/10/2023 MEERA ANANDRAO KHIRSAGAR 1826002WL013190 MEERA ANANDRAO KHIRSAGAR 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A313230323727 Mrs. MIRA ANANDRAO KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
38 SELOO MH-26-002-016-001/101110050
(Wahitpur) 		1826002000NRG24171020230093834 17/10/2023 KAVDU NAMDEVRAO KUDMATE 1826002WL013190 KAVDU NAMDEVRAO KUDMATE 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A313230323657 Mr. KAVDUJI NAMDEVRAO KUDMATE CENTRAL BANK OF INDIA(607115)
39 SELOO MH-26-002-016-001/708003
(Wahitpur) 		1826002000NRG24171020230093844 17/10/2023 RAHUL WAHURWAGH 1826002WL013192 RAHUL WAHURWAGH 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A313230323662 Mr. RAHUL MAHADEVRAO WAHURWAGH CENTRAL BANK OF INDIA(607115)
40 SELOO MH-26-002-016-001/708022
(Wahitpur) 		1826002000NRG24171020230093845 17/10/2023 RAHUL YADAV LILARE 1826002WL013192 RAHUL YADAV LILARE 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A313230323726 Mr. RAHUL YADAVRAO LILHARE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
41 SELOO MH-26-002-028-001/1011120474
(Ridhora) 		1826002000NRG24171020230093764 17/10/2023 AKASH PANJAB UIKE 1826002WL013170 AKASH PANJAB UIKE 00089 CBIN0282300 1911 1911 Processed 10/11/2023 A313230323661 Mr. AKASH PANJABRAO UIKE CENTRAL BANK OF INDIA(607115)
42 SELOO MH-26-002-028-001/1011120474
(Ridhora) 		1826002000NRG24171020230093763 17/10/2023 VIMAL PANJABRAO UIKE 1826002WL013170 VIMAL PANJABRAO UIKE 00089 CBIN0282300 1911 1911 Rejected 09/11/2023 A313230323660 A/c Blocked or Frozen
43 SELOO MH-26-002-028-004/1011120454
(Ridhora) 		1826002000NRG24171020230093751 17/10/2023 SONBA RAGHUJI NEHARE 1826002WL013166 SONBA RAGHUJI NEHARE 00089 CBIN0282300 1911 1911 Processed 10/11/2023 A313230323659 Mr. SONBA RAGHOJI NEHARE CENTRAL BANK OF INDIA(607115)
44 SELOO MH-26-002-038-001/1112200237
(Wadagaon (Khu)) 		1826002000NRG24171020230093755 17/10/2023 SHITAL SUBHASH THAKARE 1826002WL013167 SHITAL SUBHASH THAKARE 00089 CBIN0282300 1638 1638 Processed 10/11/2023 A313230323670 SHITAL SUBHASH THAKARE RATNAKAR BANK(607393)
SubTotal 7371 7371
45 SELOO MH-26-002-042-001/2122341
(Helodi) 		1826002000NRG24171020230093636 17/10/2023 Chandramani Bapurao Maishkar 1826002WL013132 Chandramani Bapurao Maishkar 00176 IDIB000S705 1092 1092 Processed 10/11/2023 A313230323732 MR CHANDRAMANI BAPURAO MAHAISKAR STATE BANK OF INDIA(508548)
46 SELOO MH-26-002-042-001/809022
(Helodi) 		1826002000NRG24171020230093799 17/10/2023 HANUMAN NAMADEO GHUMANE 1826002WL013183 HANUMAN NAMADEO GHUMANE 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323676 Mr. HANUMAN & MRS RANJANA GHUME INDIAN BANK(607105)
47 SELOO MH-26-002-049-001/10110005
(Palasgaon(Bai)) 		1826002000NRG24171020230093651 17/10/2023 KISNA KAUDUJI MASRAM 1826002WL013139 KISNA KAUDUJI MASRAM 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323733 Mr. KISANAJI KAWDUJI MASRAM INDIAN BANK(607105)
48 SELOO MH-26-002-049-001/10110081
(Palasgaon(Bai)) 		1826002000NRG24171020230093657 17/10/2023 Narayan Ramaji Pandav 1826002WL013141 Narayan Ramaji Pandav 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323730 Mr. NARAYAN RAMAJI PANDAV INDIAN BANK(607105)
49 SELOO MH-26-002-049-001/10110081
(Palasgaon(Bai)) 		1826002000NRG24171020230093658 17/10/2023 Vimal N Pandav 1826002WL013141 Vimal N Pandav 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323656 Mrs. VIMAL NARAYAN PANDAV INDIAN BANK(607105)
50 SELOO MH-26-002-049-001/16170004
(Palasgaon(Bai)) 		1826002000NRG24171020230093630 17/10/2023 DEVIDAS DOMAJI ATAKARE 1826002WL013130 DEVIDAS DOMAJI ATAKARE 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323685 DEVIDAS DOMAJI ATKARE BANK OF INDIA(508505)
51 SELOO MH-26-002-049-001/20210002
(Palasgaon(Bai)) 		1826002000NRG24171020230093803 17/10/2023 PRATIBHA DEVIDAS JAMDALE 1826002WL013184 PRATIBHA DEVIDAS JAMDALE 00176 IDIB000S705 1365 1365 Processed 10/11/2023 A313230323681 Ms. Pratibha Devidas Jamadade INDIAN BANK(607105)
52 SELOO MH-26-002-049-001/21210052
(Palasgaon(Bai)) 		1826002000NRG24171020230093822 17/10/2023 NILESH DEVIDAS GAYDHANE 1826002WL013187 NILESH DEVIDAS GAYDHANE 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323673 Mr. NILESH DEVIDAS GAYDHANE INDIAN BANK(607105)
53 SELOO MH-26-002-049-001/21210055
(Palasgaon(Bai)) 		1826002000NRG24171020230093805 17/10/2023 Amar umeshrao sakharkar 1826002WL013184 Amar umeshrao sakharkar 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323683 AMAR UMESHRAOJI SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SELOO MH-26-002-049-001/809051
(Palasgaon(Bai)) 		1826002000NRG24171020230093806 17/10/2023 NANDA RATNAKAR DEOTALE 1826002WL013184 NANDA RATNAKAR DEOTALE 00176 IDIB000S705 1638 1638 Processed 10/11/2023 A313230323731 Mrs. NANDABAI RATNAKAR DEVTALE INDIAN BANK(607105)
55 SELOO MH-26-002-049-001/809052
(Palasgaon(Bai)) 		1826002000NRG24171020230093653 17/10/2023 CHETAN MANOHAR WANI 1826002WL013139 CHETAN MANOHAR WANI 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323682 Mr. CHETAN MANOHAR WANI INDIAN BANK(607105)
56 SELOO MH-26-002-049-001/809052
(Palasgaon(Bai)) 		1826002000NRG24171020230093652 17/10/2023 MANOHAR SANTOSH WANI 1826002WL013139 MANOHAR SANTOSH WANI 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323677 Mr. MANOHAR SANTOSHRAOJI WANI INDIAN BANK(607105)
57 SELOO MH-26-002-049-001/809117
(Palasgaon(Bai)) 		1826002000NRG24171020230093808 17/10/2023 VAISHALI MAHENDRA KUDAMATE 1826002WL013184 VAISHALI MAHENDRA KUDAMATE 00176 IDIB000S705 1911 1911 Processed 10/11/2023 A313230323680 Mrs. VAISHALI MAHENDRA KUDAMATI INDIAN BANK(607105)
SubTotal 23205 23205
58 SELOO MH-26-002-035-001/809101120
(Kshirsamudra) 		1826002000NRG24171020230093611 17/10/2023 GUNAVANT RAMDAS PATIL 1826002WL013123 GUNAVANT RAMDAS PATIL 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323678 Mr. GUNAVANT RAMDAS PATIL INDIAN BANK(607105)
59 SELOO MH-26-002-035-001/809101121
(Kshirsamudra) 		1826002000NRG24171020230093615 17/10/2023 ARUN MOTIRAM SUTE 1826002WL013124 ARUN MOTIRAM SUTE 00176 IDIB000Y505 1092 1092 Processed 10/11/2023 A313230323728 Mr. ARUN MOTIRAM SUTE INDIAN BANK(607105)
60 SELOO MH-26-002-035-001/8091026
(Kshirsamudra) 		1826002000NRG24171020230093614 17/10/2023 SANDHYA MAROTRAO PATIL 1826002WL013123 SANDHYA MAROTRAO PATIL 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323679 Mrs. SANDHYA MAROTRAO PATIL INDIAN BANK(607105)
61 SELOO MH-26-002-035-001/8091026
(Kshirsamudra) 		1826002000NRG24171020230093613 17/10/2023 SATISH JAGANRAO PATIL 1826002WL013123 SATISH JAGANRAO PATIL 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323729 Mr. SATISH JAGANRAO PATIL INDIAN BANK(607105)
62 SELOO MH-26-002-035-001/8091093
(Kshirsamudra) 		1826002000NRG24171020230093618 17/10/2023 MADHURI SAHEBRAO MADAVI 1826002WL013125 MADHURI SAHEBRAO MADAVI 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323684 Ms. MADHURI SAHEBRAO MADAVI INDIAN BANK(607105)
63 SELOO MH-26-002-035-001/8091093
(Kshirsamudra) 		1826002000NRG24171020230093619 17/10/2023 RAMABAI DADARAO MADAVI 1826002WL013125 RAMABAI DADARAO MADAVI 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323675 Mrs. RAMABAI DADARAO MADAVI INDIAN BANK(607105)
64 SELOO MH-26-002-035-001/8091093
(Kshirsamudra) 		1826002000NRG24171020230093617 17/10/2023 SAHEBRAO YADAVRAO MADAVI 1826002WL013125 SAHEBRAO YADAVRAO MADAVI 00176 IDIB000Y505 819 819 Processed 10/11/2023 A313230323720 Mr. SAHEBRAO YADAVRAO MADAVI INDIAN BANK(607105)
65 SELOO MH-26-002-035-001/809187
(Kshirsamudra) 		1826002000NRG24171020230093616 17/10/2023 RAHUL GOVARDHAN BHANSE 1826002WL013124 RAHUL GOVARDHAN BHANSE 00176 IDIB000Y505 1092 1092 Processed 10/11/2023 A313230323674 Mr. RAHUL GOVARDHAN BHANASE INDIAN BANK(607105)
66 SELOO MH-26-002-036-001/1314072
(Babhulgaon) 		1826002000NRG24171020230093634 17/10/2023 ARPAN BABARAO SUTE 1826002WL013131 ARPAN BABARAO SUTE 00176 IDIB000Y505 1911 1911 Processed 10/11/2023 A313230323686 Mr. ARPAN BABARAO SUTE BANK OF MAHARASHTRA(607387)
67 SELOO MH-26-002-036-001/1314072
(Babhulgaon) 		1826002000NRG24171020230093633 17/10/2023 BABARAO SHAMRAO SUTE 1826002WL013131 BABARAO SHAMRAO SUTE 00176 IDIB000Y505 1911 1911 Processed 10/11/2023 A313230323658 Mr. Babarao Shamrao Sute INDIAN BANK(607105)
SubTotal 10920 10920
68 SELOO MH-26-002-059-001/101100039
(Takali(ki)) 		1826002000NRG24171020230093824 17/10/2023 SUHAS NILKANTH NAGDEVATE 1826002WL013188 SUHAS NILKANTH NAGDEVATE 00415 SBIN0009689 1911 1911 Processed 10/11/2023 A313230323722 SUHAS N NAGDEWATE IDBI BANK(607095)
SubTotal 1911 1911
69 SELOO MH-26-002-037-001/1101200620
(Wadagaon(ka)) 		1826002000NRG24171020230093816 17/10/2023 RAJAT PRAKASH NIL 1826002WL013186 RAJAT PRAKASH NIL 00415 SBIN0011149 1911 1911 Processed 10/11/2023 A313230323666 MR RAJAT PRAKASHRAO NIL STATE BANK OF INDIA(508548)
70 SELOO MH-26-002-037-001/1101200669
(Wadagaon(ka)) 		1826002000NRG24171020230093811 17/10/2023 PRAMOD MANOHAR SANSARE 1826002WL013185 PRAMOD MANOHAR SANSARE 00415 SBIN0011149 1911 1911 Processed 10/11/2023 A313230323663 PRAMOD MANOHAR SANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SELOO MH-26-002-037-001/708014
(Wadagaon(ka)) 		1826002000NRG24171020230093818 17/10/2023 AKASH SHALIK KIRNAKE 1826002WL013186 AKASH SHALIK KIRNAKE 00415 SBIN0011149 1911 1911 Processed 10/11/2023 A313230323667 MR AKASH SHALIKRAO KIRNAKE STATE BANK OF INDIA(508548)
72 SELOO MH-26-002-038-001/20380013
(Wadagaon (Khu)) 		1826002000NRG24171020230093761 17/10/2023 Surekha Ramesh Parse 1826002WL013169 Surekha Ramesh Parse 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A313230323671 MRS SUREKHA RAMESH PARSE STATE BANK OF INDIA(508548)
73 SELOO MH-26-002-042-001/1011000200
(Helodi) 		1826002000NRG24171020230093635 17/10/2023 NILESH GAUTAM MANAKAR 1826002WL013132 NILESH GAUTAM MANAKAR 00415 SBIN0011149 1092 1092 Processed 10/11/2023 A313230323724 MR NILESH GAUTAMRAO MANKAR STATE BANK OF INDIA(508548)
SubTotal 8463 8463
74 SELOO MH-26-002-042-001/809017
(Helodi) 		1826002000NRG24171020230093798 17/10/2023 Sanyam Sanjay Moon 1826002WL013182 Sanyam Sanjay Moon 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323669 SANYAM SANJAY MOON INDIA POST PAYMENTS BANK LIMITED(508528)
75 SELOO MH-26-002-042-001/809103
(Helodi) 		1826002000NRG24171020230093790 17/10/2023 SHRAWAN RAMACHANDRA PANDHARE 1826002WL013180 SHRAWAN RAMACHANDRA PANDHARE 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323723 MR SHRAVAN RAMCHANDRAJI PANDHARE STATE BANK OF INDIA(508548)
76 SELOO MH-26-002-042-001/809179
(Helodi) 		1826002000NRG24171020230093792 17/10/2023 VILAS GANPAT PANDHARE 1826002WL013180 VILAS GANPAT PANDHARE 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323664 MR VILASRAO GANPAT PANDHARE STATE BANK OF INDIA(508548)
77 SELOO MH-26-002-049-001/1112140
(Palasgaon(Bai)) 		1826002000NRG24171020230093819 17/10/2023 PANKAJ DIPAKRAO JAMBUTKAR 1826002WL013187 PANKAJ DIPAKRAO JAMBUTKAR 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323672 PANKAJ DIPAKRAO JAMBUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SELOO MH-26-002-049-001/16170004
(Palasgaon(Bai)) 		1826002000NRG24171020230093632 17/10/2023 SUNIL DEVIDAS ATAKARE 1826002WL013130 SUNIL DEVIDAS ATAKARE 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323725 MR SUNIL DOMAJI ATKARE STATE BANK OF INDIA(508548)
79 SELOO MH-26-002-049-001/16170004
(Palasgaon(Bai)) 		1826002000NRG24171020230093631 17/10/2023 VAISHALI DEVIDAS ATAKARE 1826002WL013130 VAISHALI DEVIDAS ATAKARE 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323668 MRS VAISHALI DEVIDAS ATKARE STATE BANK OF INDIA(508548)
80 SELOO MH-26-002-049-001/21210042
(Palasgaon(Bai)) 		1826002000NRG24171020230093820 17/10/2023 SARANG NILKANTH BANKAR 1826002WL013187 SARANG NILKANTH BANKAR 00415 SBIN0011591 1911 1911 Processed 10/11/2023 A313230323665 Mr. SARANG NILKANTRAO BANKAR INDIAN BANK(607105)
SubTotal 13377 13377
81 SELOO MH-26-002-053-001/80900325
(Kotamba) 		1826002000NRG24171020230093606 17/10/2023 Seema Sunil Bende 1826002WL013121 Seema Sunil Bende 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230323654 SIMA SUNIL BENDE RATNAKAR BANK(607393)
SubTotal 1911 1911
Total 137865 137865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_171023APB_FTO_242905 Bank of India BKID0009701 SELOO 29757
2 SELOO MH1826002999_171023APB_FTO_242905 Bank of India BKID0009707 HINGANI 23205
3 SELOO MH1826002999_171023APB_FTO_242905 Bank of India BKID0009718 SUKLI (BAI) 8736
4 SELOO MH1826002999_171023APB_FTO_242905 Canara Bank CNRB0003783 HINGNI 3549
5 SELOO MH1826002999_171023APB_FTO_242905 Central Bank Of India CBIN0282165 PAUNAR 5460
6 SELOO MH1826002999_171023APB_FTO_242905 Central Bank Of India CBIN0282300 ZADSHI 7371
7 SELOO MH1826002999_171023APB_FTO_242905 Indian Bank IDIB000S705 SINDI 23205
8 SELOO MH1826002999_171023APB_FTO_242905 Indian Bank IDIB000Y505 YELAKELI 10920
9 SELOO MH1826002999_171023APB_FTO_242905 State Bank of India SBIN0009689 MIDC BUTIBORI 1911
10 SELOO MH1826002999_171023APB_FTO_242905 State Bank of India SBIN0011149 SELOO 8463
11 SELOO MH1826002999_171023APB_FTO_242905 State Bank of India SBIN0011591 SINDI 13377
12 SELOO MH1826002999_171023APB_FTO_242905 India Post Payments Bank IPOS0000001 WARDHA 1911

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