Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_300523APB_FTO_45897
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 HIMAYATNAGAR MH-19-015-049-001/80
(TEMBHI) 		1819015000NRG24300520230038483 30/05/2023 ramrav devaji mutnepad 1819015WL003074 ramrav devaji mutnepad 00114 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230124132 MR RAMRAO DEOJI MUTNEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HIMAYATNAGAR MH-19-015-001-001/1133
(SARSAM) 		1819015000NRG24290520230031821 30/05/2023 YOGESHWAR SACHIN KAMBALE 1819015WL002498 YOGESHWAR SACHIN KAMBALE 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124187 MS YOGESHREE DILIP RANVEER STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-001-001/119
(SARSAM) 		1819015000NRG24290520230031939 30/05/2023 godawari ramesh gundekar 1819015WL002506 godawari ramesh gundekar 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124178 MR GODAWARI RAMESH GUNDEKAR STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-001-001/119
(SARSAM) 		1819015000NRG24290520230031938 30/05/2023 ramesh adelu gundekar 1819015WL002506 ramesh adelu gundekar 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124137 MR RAMESH ADELU GUNDEKAR STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-001-001/2053
(SARSAM) 		1819015000NRG24290520230031940 30/05/2023 pravin subhash gundekar 1819015WL002506 pravin subhash gundekar 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124181 MR PRAVIN SUBHASH GUNDEKAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-001-001/21
(SARSAM) 		1819015000NRG24290520230031822 30/05/2023 Gangadhar Gunaji Gokhale 1819015WL002498 Gangadhar Gunaji Gokhale 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124149 MR GANGANDHAR GUNAJI GOKHALE STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-001-001/24
(SARSAM) 		1819015000NRG24290520230031814 30/05/2023 Surykanta Gaynoba Khirade 1819015WL002496 Surykanta Gaynoba Khirade 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124136 KHIRADE SURYAKANT GYANOBA KHIRADE SHILAB STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-001-001/30
(SARSAM) 		1819015000NRG24290520230031824 30/05/2023 Sandip Shayam Kambale 1819015WL002498 Sandip Shayam Kambale 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124148 MR SANDEEP SHYAM KAMBLE STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-001-001/30
(SARSAM) 		1819015000NRG24290520230031823 30/05/2023 Satish Shyam Kamble 1819015WL002498 Satish Shyam Kamble 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124151 MR SATISH SHYAM KAMBLE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015000NRG24290520230031813 30/05/2023 gajanan vasant chavan 1819015WL002495 gajanan vasant chavan 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124186 MR GAJANAN VASANTA CHAVHAN STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015000NRG24290520230031812 30/05/2023 Radhabai Vasanta Chavan 1819015WL002495 Radhabai Vasanta Chavan 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124166 MRS RADHABAI VASANTA CHAVHAN STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015000NRG24290520230031811 30/05/2023 vasant laxman chavan 1819015WL002495 vasant laxman chavan 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124185 VASANTA LAKSHMAN CHAVHAN ICICI BANK LTD(508534)
13 HIMAYATNAGAR MH-19-015-001-001/436
(SARSAM) 		1819015000NRG24290520230031834 30/05/2023 ashok sanbhaji badave 1819015WL002501 ashok sanbhaji badave 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124135 MR ASHOK SANBHAJI BADAWE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-001-001/436
(SARSAM) 		1819015000NRG24290520230031835 30/05/2023 lalita ashok badave 1819015WL002501 lalita ashok badave 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124147 MRS LALITA ASHOK BADWE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-001-001/900
(SARSAM) 		1819015000NRG24290520230031941 30/05/2023 Anita Narayan Yerewar 1819015WL002506 Anita Narayan Yerewar 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124138 MRS ANITA NARYAN YEREWAR STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-011-001/1150
(POTA BU) 		1819015000NRG24290520230031806 30/05/2023 deepak kishan butale 1819015WL002494 deepak kishan butale 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124144 Dipak Kishan Butle FINO PAYMENTS BANK LTD(608001)
17 HIMAYATNAGAR MH-19-015-011-001/1150
(POTA BU) 		1819015000NRG24290520230031807 30/05/2023 vanita deepak butle 1819015WL002494 vanita deepak butle 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124167 Vanita Deepak Butle IDFC BANK LIMITED(608117)
18 HIMAYATNAGAR MH-19-015-011-001/226
(POTA BU) 		1819015000NRG24290520230031808 30/05/2023 kishanrao ramchandr butle 1819015WL002494 kishanrao ramchandr butle 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124176 MR KISHAN RAMCHANDRA BUTALE STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-011-001/226
(POTA BU) 		1819015000NRG24290520230031809 30/05/2023 prayagbai kishanrao butle 1819015WL002494 prayagbai kishanrao butle 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124165 MRS PRAYAGBAI KISHANRAO BUTALE STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-022-001/106
(DABDARI) 		1819015000NRG24290520230031681 30/05/2023 Namdev Ramji Jadhav 1819015WL002480 Namdev Ramji Jadhav 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124142 MR NAMDEO RAMAJI JADHAV STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-026-001/150
(PARWA KH) 		1819015000NRG24290520230031802 30/05/2023 rameshwar uttamrao jadhav 1819015WL002493 rameshwar uttamrao jadhav 00415 SBIN0007178 917 917 Processed 01/06/2023 A152230124139 MR RAJESHWAR UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-038-001/344
(KANDALI BK) 		1819015000NRG24290520230031788 30/05/2023 DHNESHWAR SESERAO GAYAKWAD 1819015WL002489 DHNESHWAR SESERAO GAYAKWAD 00415 SBIN0007178 1792 1792 Processed 01/06/2023 A152230124159 MR DNYANESHWAR SHESHARAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 36757 36757
23 HIMAYATNAGAR MH-19-015-018-001/295
(WADGAON JA) 		1819015000NRG24290520230033028 30/05/2023 Joyati Pandurang Gore 1819015WL002645 Joyati Pandurang Gore 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124150 Mrs. Jyotsna Pandurang Gore MAHARASHTRA GRAMIN BANK(607000)
24 HIMAYATNAGAR MH-19-015-018-001/7
(WADGAON JA) 		1819015000NRG24290520230033029 30/05/2023 laxmibai ganesh wattwad 1819015WL002645 laxmibai ganesh wattwad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124183 LAXMIBAI GANESH WATATWAD ICICI BANK LTD(508534)
25 HIMAYATNAGAR MH-19-015-018-001/8
(WADGAON JA) 		1819015000NRG24290520230033030 30/05/2023 shantabai datta topalwad 1819015WL002645 shantabai datta topalwad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124153 Mrs. SHATABAI DATTA TOPALWAD MAHARASHTRA GRAMIN BANK(607000)
26 HIMAYATNAGAR MH-19-015-018-001/83
(WADGAON JA) 		1819015000NRG24290520230033031 30/05/2023 jijabai prasram jadhav 1819015WL002645 jijabai prasram jadhav 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124163 Mrs. JIJABAI PARASRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
27 HIMAYATNAGAR MH-19-015-030-001/107
(BORGADI) 		1819015000NRG24290520230031652 30/05/2023 DATTA PARSRAM RATHOD 1819015WL002476 DATTA PARSRAM RATHOD 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124143 MR DATTA PARASRAM RATHOD STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-030-001/109
(BORGADI) 		1819015000NRG24290520230031653 30/05/2023 MOHAN HIRAMAN CHAVAN 1819015WL002476 MOHAN HIRAMAN CHAVAN 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124179 MR MOHAN HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-043-001/143
(WASHI) 		1819015000NRG24290520230033019 30/05/2023 VITTAL BHIVA DESMUKHE 1819015WL002643 VITTAL BHIVA DESMUKHE 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124161 MR VITTHAL BHIVA DESHMUKHE STATE BANK OF INDIA(508548)
30 HIMAYATNAGAR MH-19-015-043-001/339
(WASHI) 		1819015000NRG24290520230033020 30/05/2023 maturasbai shriram zalake 1819015WL002643 maturasbai shriram zalake 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124160 MRS MATHURABAI SHRIRAM ZALKE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-043-001/80
(WASHI) 		1819015000NRG24290520230033021 30/05/2023 MANOHAR VAKANTESH RAGHUVAR 1819015WL002643 MANOHAR VAKANTESH RAGHUVAR 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124158 MR MANOHAR VENKETESH RAGHUJIVAR STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-043-001/80
(WASHI) 		1819015000NRG24290520230033022 30/05/2023 PARWATI MANOHAR RAGHUVIR 1819015WL002643 PARWATI MANOHAR RAGHUVIR 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124157 Parvatabai Manohar Raghujiwar FINO PAYMENTS BANK LTD(608001)
33 HIMAYATNAGAR MH-19-015-043-001/90
(WASHI) 		1819015000NRG24290520230033023 30/05/2023 Parvatibai Vaijnath Wagatkar 1819015WL002643 Parvatibai Vaijnath Wagatkar 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124146 MRS PARVATI VAIJNATH VAGADKAR STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-044-001/175
(PARDI J) 		1819015000NRG24290520230031795 30/05/2023 vishwanath sitaram kotule 1819015WL002491 vishwanath sitaram kotule 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124152 VISHVANATH SITARAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMAYATNAGAR MH-19-015-044-001/192
(PARDI J) 		1819015000NRG24290520230031796 30/05/2023 Prashant Vithal Nimalwad 1819015WL002491 Prashant Vithal Nimalwad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124134 MR PRASHANT VITTHALRAO NIMALWAD STATE BANK OF INDIA(508548)
36 HIMAYATNAGAR MH-19-015-044-001/196
(PARDI J) 		1819015000NRG24290520230031797 30/05/2023 Rama Balu Yelkewad 1819015WL002491 Rama Balu Yelkewad 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124184 MR BAKU RAMA YELKEWAD STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-045-001/287
(JIRONA) 		1819015000NRG24290520230031778 30/05/2023 ANIL GULAB JADHAV 1819015WL002486 ANIL GULAB JADHAV 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124154 MR ANIL GULAB JADHAV STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-045-001/4
(JIRONA) 		1819015000NRG24290520230031779 30/05/2023 keshav kishan jadhav 1819015WL002486 keshav kishan jadhav 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124145 MR KESHAV KISHAN JADHAV STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-045-001/78
(JIRONA) 		1819015000NRG24290520230031780 30/05/2023 janubai dinesh jadhav 1819015WL002486 janubai dinesh jadhav 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124168 MRS JIJATAI DEENESH JADHAV STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-045-001/90
(JIRONA) 		1819015000NRG24290520230031781 30/05/2023 MADHUKAR GULAB JADHAV 1819015WL002486 MADHUKAR GULAB JADHAV 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124155 MR MADHUKAR GULAB JADHAV STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-047-001/220
(DOLARI) 		1819015000NRG24290520230031693 30/05/2023 Sangeeta Ramkishan Lakde 1819015WL002483 Sangeeta Ramkishan Lakde 00415 SBIN0007386 1792 1792 Processed 01/06/2023 A152230124162 Mrs. Sangita Ramkishan Lakade MAHARASHTRA GRAMIN BANK(607000)
42 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG24300520230038467 30/05/2023 pandu narayan alewad 1819015WL003074 pandu narayan alewad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124156 MR PANDURANG NARAYAN ALEVAD STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-049-001/239
(TEMBHI) 		1819015000NRG24300520230038470 30/05/2023 devrao tukaram akkalwad 1819015WL003074 devrao tukaram akkalwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124141 MR DEVRAO TUKARAM AKKALWAD STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-049-001/239
(TEMBHI) 		1819015000NRG24300520230038471 30/05/2023 meera devrao akkalwad 1819015WL003074 meera devrao akkalwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124177 MRS MIRA DEVRAO AKKALWAD STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038475 30/05/2023 Anand Nagan Mutnepwad 1819015WL003074 Anand Nagan Mutnepwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124175 MR ANAND NAGORAO MUTANEPAD STATE BANK OF INDIA(508548)
46 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038474 30/05/2023 Bhaygshri Vishwnath Mutnepwad 1819015WL003074 Bhaygshri Vishwnath Mutnepwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124171 MRS BHAGYASHRI VISHWANATH MUTNEPAD STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038476 30/05/2023 Jijabai Nagan Mutnewad 1819015WL003074 Jijabai Nagan Mutnewad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124172 MRS JIJABAI NAGAN MUTNEPAD STATE BANK OF INDIA(508548)
48 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038472 30/05/2023 Nagan Devji Mutnepwad 1819015WL003074 Nagan Devji Mutnepwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124182 NAGANDEVJIMUTANEPAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038477 30/05/2023 sonu anandrao mutnepwad 1819015WL003074 sonu anandrao mutnepwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124173 MRS SONU ANAND MUTNEPAD STATE BANK OF INDIA(508548)
50 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG24300520230038473 30/05/2023 Vishwnath Nagna Mutnepwad 1819015WL003074 Vishwnath Nagna Mutnepwad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124133 VISHWANATH NAGORA MUTNEPAD STATE BANK OF INDIA(508548)
51 HIMAYATNAGAR MH-19-015-049-001/65
(TEMBHI) 		1819015000NRG24300520230038478 30/05/2023 rama mahadev alewar 1819015WL003074 rama mahadev alewar 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124164 MR RAMA MAHADA ALEWAD STATE BANK OF INDIA(508548)
52 HIMAYATNAGAR MH-19-015-049-001/70
(TEMBHI) 		1819015000NRG24300520230038479 30/05/2023 digambar adelu mutanepad 1819015WL003074 digambar adelu mutanepad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124170 MR DIGAMBAR ADELU MUTANEPAD STATE BANK OF INDIA(508548)
53 HIMAYATNAGAR MH-19-015-049-001/70
(TEMBHI) 		1819015000NRG24300520230038480 30/05/2023 sumitra digambar mutnepad 1819015WL003074 sumitra digambar mutnepad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124169 MRS SUNITA DIGAMBAR MUTNEPAD STATE BANK OF INDIA(508548)
54 HIMAYATNAGAR MH-19-015-049-001/79
(TEMBHI) 		1819015000NRG24300520230038481 30/05/2023 kasinath narayan alewar 1819015WL003074 kasinath narayan alewar 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124140 MR KASHINATH NARAYAN ALEWAD STATE BANK OF INDIA(508548)
55 HIMAYATNAGAR MH-19-015-049-001/80
(TEMBHI) 		1819015000NRG24300520230038484 30/05/2023 parvatabai ramrao mutnepad 1819015WL003074 parvatabai ramrao mutnepad 00415 SBIN0007386 1638 1638 Processed 01/06/2023 A152230124174 MRS PARVATIBAI RAMRAO MUTNEPAD STATE BANK OF INDIA(508548)
SubTotal 56980 56980
56 HIMAYATNAGAR MH-19-015-012-001/3
(BORGAON TA) 		1819015000NRG24290520230031679 30/05/2023 annapurana dilip muneshwar 1819015WL002479 annapurana dilip muneshwar 00415 SBIN0016242 700 700 Processed 01/06/2023 A152230124180 MRS ANNAPURNA DILIP MUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 700 700
57 HIMAYATNAGAR MH-19-015-038-001/734
(KANDALI BK) 		1819015000NRG24290520230031789 30/05/2023 ajay ashok gawale 1819015WL002489 ajay ashok gawale 00415 SBIN0020052 1792 1792 Processed 01/06/2023 A152230124188 AJAY ASHOK GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
58 HIMAYATNAGAR MH-19-015-022-001/106
(DABDARI) 		1819015000NRG24290520230031683 30/05/2023 Joyati Sandeep Jadhav 1819015WL002480 Joyati Sandeep Jadhav 00666 IDFB0040101 1792 1792 Processed 01/06/2023 A152230124131 MRS JYOTI SANDIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 1792 1792
59 HIMAYATNAGAR MH-19-015-001-001/30
(SARSAM) 		1819015000NRG24290520230031816 30/05/2023 Suvarnmala Satish Kamble 1819015WL002496 Suvarnmala Satish Kamble 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230124128 SUVARNA SATISH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 HIMAYATNAGAR MH-19-015-026-001/279
(PARWA KH) 		1819015000NRG24290520230031803 30/05/2023 archana satish wagmare 1819015WL002493 archana satish wagmare 00691 IPOS0000001 917 917 Processed 01/06/2023 A152230124123 ARCHANA SATISH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 HIMAYATNAGAR MH-19-015-049-001/1
(TEMBHI) 		1819015000NRG24300520230036472 30/05/2023 ANUSAYABAI RAMRAO SHINGANWAD 1819015WL002936 ANUSAYABAI RAMRAO SHINGANWAD 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230124127 ANUSAYABAI RAMRAO SINGANWAD INDUSIND BANK(607189)
62 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG24300520230038468 30/05/2023 anusayabai pandu alewad 1819015WL003074 anusayabai pandu alewad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230124129 ANUSAYABAI PANDURANG ALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG24300520230038469 30/05/2023 govind pandurang alewad 1819015WL003074 govind pandurang alewad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230124130 GOVIND PANDURANG ALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 HIMAYATNAGAR MH-19-015-049-001/140
(TEMBHI) 		1819015000NRG24300520230036473 30/05/2023 DATTA PINTU ALEWAD 1819015WL002936 DATTA PINTU ALEWAD 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230124126 MR DATTA PENTU ALEWAD STATE BANK OF INDIA(508548)
65 HIMAYATNAGAR MH-19-015-049-001/411
(TEMBHI) 		1819015000NRG24300520230036476 30/05/2023 GANGASAGAR PARKASH PILEWAD 1819015WL002936 GANGASAGAR PARKASH PILEWAD 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230124125 MRS GANGASAGAR PRAKASH PILLEWAD STATE BANK OF INDIA(508548)
66 HIMAYATNAGAR MH-19-015-049-001/411
(TEMBHI) 		1819015000NRG24300520230036475 30/05/2023 PARKASH WAMANRAO PILEWAD 1819015WL002936 PARKASH WAMANRAO PILEWAD 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A152230124124 MR PRAKASH WAMAN PILLEWAD STATE BANK OF INDIA(508548)
SubTotal 12129 12129
67 HIMAYATNAGAR MH-19-015-026-001/76
(PARWA KH) 		1819015000NRG24290520230031805 30/05/2023 anand narayan wagmare 1819015WL002493 anand narayan wagmare 1143 MAHG0004120 917 917 Processed 01/06/2023 A152230124189 Mr. ANANDA NARAYAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 917 917
68 HIMAYATNAGAR MH-19-015-030-001/134
(BORGADI) 		1819015000NRG24290520230031654 30/05/2023 ROHIDAS DEU RATHOD 1819015WL002476 ROHIDAS DEU RATHOD 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124190 MR ROHIDAS DEU RATHOD STATE BANK OF INDIA(508548)
69 HIMAYATNAGAR MH-19-015-030-001/259
(BORGADI) 		1819015000NRG24290520230031656 30/05/2023 sopan mallu kaitwad 1819015WL002477 sopan mallu kaitwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124196 Mr. Sopan Mallu Kaitwad MAHARASHTRA GRAMIN BANK(607000)
70 HIMAYATNAGAR MH-19-015-030-001/317
(BORGADI) 		1819015000NRG24290520230031657 30/05/2023 kaishalaya sanjay kaitwad 1819015WL002477 kaishalaya sanjay kaitwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124195 MRS KAUSHALYA SANJAY KAITAVAD STATE BANK OF INDIA(508548)
71 HIMAYATNAGAR MH-19-015-030-001/329
(BORGADI) 		1819015000NRG24290520230031658 30/05/2023 rajeshwar mallu kaietwad 1819015WL002477 rajeshwar mallu kaietwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124194 MALLU KAETWAD RAJESHAWAR ICICI BANK LTD(508534)
72 HIMAYATNAGAR MH-19-015-030-001/329
(BORGADI) 		1819015000NRG24290520230031659 30/05/2023 surekha rajeshwar kaitwad 1819015WL002477 surekha rajeshwar kaitwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124193 Mrs. SUREKHA RAJESHWAR KAITWAD MAHARASHTRA GRAMIN BANK(607000)
73 HIMAYATNAGAR MH-19-015-047-001/171
(DOLARI) 		1819015000NRG24290520230031691 30/05/2023 Gyanba Kishan Tokalwad 1819015WL002483 Gyanba Kishan Tokalwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124192 Mr. GYANBA KISHAN TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
74 HIMAYATNAGAR MH-19-015-047-001/196
(DOLARI) 		1819015000NRG24290520230031692 30/05/2023 Digambar Kishan Varchtwad 1819015WL002483 Digambar Kishan Varchtwad 1143 MAHG0004164 1792 1792 Processed 01/06/2023 A152230124191 Mr. DIGAMBAR KISHAN WATTADWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12544 12544
Total 125249 125249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
2 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 State Bank of India SBIN0007178 SARSAM 36757
3 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 State Bank of India SBIN0007386 HIMAYATNAGAR 56980
4 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 State Bank of India SBIN0016242 Hadgaon 700
5 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 State Bank of India SBIN0020052 BHOKAR 1792
6 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 IDFC Bank IDFB0040101 BKK-Naman 1792
7 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 India Post Payments Bank IPOS0000001 NANDED 12129
8 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 Maharashtra Gramin Bank MAHG0004120 KAMARI 917
9 HIMAYATNAGAR MH1819015999_300523APB_FTO_45897 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 12544

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