Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_180723APB_FTO_119538
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-19-015-050-001/31
(KHADI BA) 		1819015000NRG24170720230253625 18/07/2023 Sudhakar S Rathod SBI 1819015WL019390 Sudhakar S Rathod SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071108 MR SUDHAKAR SHANKAR RATHOD STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-050-001/374
(KHADI BA) 		1819015000NRG24170720230253628 18/07/2023 Ramesh B Aade SBI 1819015WL019390 Ramesh B Aade SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071118 MR RAMESH BHIKU ADE STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-050-001/419
(KHADI BA) 		1819015000NRG24170720230253630 18/07/2023 Balaji B Pawar SBI 1819015WL019390 Balaji B Pawar SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071107 MR BALAJI BANSHILAL PAWAR STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-050-001/419
(KHADI BA) 		1819015000NRG24170720230253631 18/07/2023 Vandana B Pawar SBI 1819015WL019390 Vandana B Pawar SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071138 MRS VANDANA BALAJI PAWAR STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-050-001/433
(KHADI BA) 		1819015000NRG24170720230253633 18/07/2023 UTTAM NARAYAN KONDALWAR 1819015WL019390 UTTAM NARAYAN KONDALWAR 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071114 MR UTTAM NARAYAN TATIKONDALAWAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-050-001/470
(KHADI BA) 		1819015000NRG24170720230253635 18/07/2023 PREMALA VILASH JADHAV 1819015WL019390 PREMALA VILASH JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071112 MRS PREMALA VILAS JADHAV STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-050-001/471
(KHADI BA) 		1819015000NRG24170720230253637 18/07/2023 Kamalbai Sahebrao Jadhav 1819015WL019390 Kamalbai Sahebrao Jadhav 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071134 MRS KAMALBAI SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-050-001/471
(KHADI BA) 		1819015000NRG24170720230253636 18/07/2023 Sahebrao B Jadhav SBI 1819015WL019390 Sahebrao B Jadhav SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071141 MR SAHEBRAO BHAURAO JADHAV STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-050-001/472
(KHADI BA) 		1819015000NRG24170720230253638 18/07/2023 SUMITRA KAILASH JADHAV 1819015WL019390 SUMITRA KAILASH JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071149 MRS SUMITRA KAILAS JADHAV STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-050-001/516
(KHADI BA) 		1819015000NRG24170720230253640 18/07/2023 kavita Vijay Narkhede 1819015WL019390 kavita Vijay Narkhede 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071153 MRS KAVITA VIJAY NARKHEDE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-050-001/516
(KHADI BA) 		1819015000NRG24170720230253639 18/07/2023 Vijay Sudamrao Narkhede 1819015WL019390 Vijay Sudamrao Narkhede 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071111 MR VIJAY SUDAMRAO NARKHEDE STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-050-001/566
(KHADI BA) 		1819015000NRG24170720230253641 18/07/2023 BALAJI RAMCHANDR JADHAV 1819015WL019390 BALAJI RAMCHANDR JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071127 MR BALAJI RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-050-001/566
(KHADI BA) 		1819015000NRG24170720230253642 18/07/2023 PREMALA BALAJI JADHAV 1819015WL019390 PREMALA BALAJI JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071132 MRS PREMILA BALAJI JADHAV STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-050-001/576
(KHADI BA) 		1819015000NRG24170720230253643 18/07/2023 KIRSHANA RAMCHANDR JADHAV 1819015WL019390 KIRSHANA RAMCHANDR JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071139 MR KRISHNA RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-050-001/576
(KHADI BA) 		1819015000NRG24170720230253644 18/07/2023 SEEMA KIRSHANA JADHAV 1819015WL019390 SEEMA KIRSHANA JADHAV 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071131 MRS SIMA KRISHNAA JADHAV STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-050-001/609
(KHADI BA) 		1819015000NRG24170720230253645 18/07/2023 SARDAR TULSHIRAM PAWAR 1819015WL019390 SARDAR TULSHIRAM PAWAR 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071136 MR SARADAR TULSHIRAM PAWAR STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-050-001/80
(KHADI BA) 		1819015000NRG24170720230253646 18/07/2023 Baliram G Rathod SBI 1819015WL019390 Baliram G Rathod SBI 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071106 MR BALIRAM GANGARAM RATHOD STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-050-001/84
(KHADI BA) 		1819015000NRG24170720230253647 18/07/2023 balaji baliram rathod 1819015WL019390 balaji baliram rathod 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071128 MR BALAJI BALIRAM RATHOD STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-050-001/84
(KHADI BA) 		1819015000NRG24170720230253648 18/07/2023 panchfula balaji rathod 1819015WL019390 panchfula balaji rathod 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071130 MRS PANCHAPHULA BALAJI RATHOD STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-050-001/96
(KHADI BA) 		1819015000NRG24170720230253650 18/07/2023 Panchfula shankar Rathod 1819015WL019390 Panchfula shankar Rathod 00415 SBIN0007178 1638 1638 Processed 28/07/2023 A208230071129 MRS PANCHAFHULA SHANKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 32760 32760
21 HIMAYATNAGAR MH-19-015-009-001/112
(EKAMBA) 		1819015000NRG24180720230261649 18/07/2023 Ganesh Digambar Gungrale 1819015WL020110 Ganesh Digambar Gungrale 00415 SBIN0007386 1638 1638 Processed 29/07/2023 A208230071122 GANESH DIGAMBAR GHUNGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 HIMAYATNAGAR MH-19-015-009-001/112
(EKAMBA) 		1819015000NRG24180720230261650 18/07/2023 Renuka Ganesh Gungrale 1819015WL020110 Renuka Ganesh Gungrale 00415 SBIN0007386 1638 1638 Processed 29/07/2023 A208230071121 RENUKA GANESH GHUNGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24180720230261653 18/07/2023 vaijanath sonaji adange 1819015WL020110 vaijanath sonaji adange 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071109 MR VAIJANATH SAINAJI ANDAGE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-009-001/134
(EKAMBA) 		1819015000NRG24180720230261656 18/07/2023 vilash sainaji adange 1819015WL020110 vilash sainaji adange 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071105 MR VILAS SAINAJI ADANGE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-009-001/216
(EKAMBA) 		1819015000NRG24180720230261670 18/07/2023 raju kishan hampolkar 1819015WL020111 raju kishan hampolkar 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071113 MR RAJU KISHAN HAMPOLKAR STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-009-001/27
(EKAMBA) 		1819015000NRG24180720230261660 18/07/2023 shanbhaji atanran gore 1819015WL020110 shanbhaji atanran gore 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071104 MR SAMBHA ATMARAM GORE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-009-001/536
(EKAMBA) 		1819015000NRG24180720230261677 18/07/2023 shobabai santosh kadam 1819015WL020111 shobabai santosh kadam 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071133 MRS SHOBHABAI SANTOSH KADAM STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-009-001/613
(EKAMBA) 		1819015000NRG24180720230261681 18/07/2023 lata vishawambar hapolkar 1819015WL020111 lata vishawambar hapolkar 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071123 Mrs. Lalita Vishwambar Hampolkar MAHARASHTRA GRAMIN BANK(607000)
29 HIMAYATNAGAR MH-19-015-009-001/613
(EKAMBA) 		1819015000NRG24180720230261680 18/07/2023 vishwambar kishan hampolkar 1819015WL020111 vishwambar kishan hampolkar 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071125 Mr. VISHVAMBHAR KISHAN HAMPOLKAR MAHARASHTRA GRAMIN BANK(607000)
30 HIMAYATNAGAR MH-19-015-009-001/85
(EKAMBA) 		1819015000NRG24180720230261684 18/07/2023 archana vittal surywanshi 1819015WL020111 archana vittal surywanshi 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071124 MRS ARCHANA VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-009-001/85
(EKAMBA) 		1819015000NRG24180720230261683 18/07/2023 vittal motiram surywanshi 1819015WL020111 vittal motiram surywanshi 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071126 MR VITTHAL MOTIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-034-001/323
(KAUTHA JA) 		1819015000NRG24160720230251949 18/07/2023 ranjanabai laxman jadhav 1819015WL019203 ranjanabai laxman jadhav 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071137 MRS RANJANABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-034-001/341
(KAUTHA JA) 		1819015000NRG24160720230251950 18/07/2023 manjula jaywantrao bhise 1819015WL019203 manjula jaywantrao bhise 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071145 MANJULA JAYWANTRAO BHISE ICICI BANK LTD(508534)
34 HIMAYATNAGAR MH-19-015-034-001/364
(KAUTHA JA) 		1819015000NRG24160720230251951 18/07/2023 vinod sahebrao rathod 1819015WL019203 vinod sahebrao rathod 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071119 MR VINOD SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
35 HIMAYATNAGAR MH-19-015-034-001/365
(KAUTHA JA) 		1819015000NRG24160720230251953 18/07/2023 gangadhar jagderao kadam 1819015WL019203 gangadhar jagderao kadam 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071142 MR GANGADHAR JAGADEVRAO KADAM STATE BANK OF INDIA(508548)
36 HIMAYATNAGAR MH-19-015-034-001/365
(KAUTHA JA) 		1819015000NRG24160720230251952 18/07/2023 pralahad jagderao kadam 1819015WL019203 pralahad jagderao kadam 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071148 Pralhad Jagadevarao Kadam IDFC BANK LIMITED(608117)
37 HIMAYATNAGAR MH-19-015-034-001/366
(KAUTHA JA) 		1819015000NRG24160720230251954 18/07/2023 madhav wamanrao wadekar 1819015WL019203 madhav wamanrao wadekar 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071117 MR MADHAV WAMAN WADEKAR STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-034-001/388
(KAUTHA JA) 		1819015000NRG24160720230251956 18/07/2023 rajeshwar pandurang khokhale 1819015WL019203 rajeshwar pandurang khokhale 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071147 MR RAJESHWAR PANDURANG KOLHE STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-034-001/408
(KAUTHA JA) 		1819015000NRG24160720230251958 18/07/2023 anjali shankar korde 1819015WL019203 anjali shankar korde 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071150 Miss. ANJALI WAMAN SUROSHE BANK OF MAHARASHTRA(607387)
40 HIMAYATNAGAR MH-19-015-034-001/408
(KAUTHA JA) 		1819015000NRG24160720230251957 18/07/2023 shankar marotrao korde 1819015WL019203 shankar marotrao korde 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071154 MR SHANKAR MARAOTRAO KORDE STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-034-001/417
(KAUTHA JA) 		1819015000NRG24160720230251959 18/07/2023 rukhameenabai pandurang hurduke 1819015WL019203 rukhameenabai pandurang hurduke 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071151 MRS RUKMINBAI PANDURANG HURDUKE STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-034-001/419
(KAUTHA JA) 		1819015000NRG24160720230251960 18/07/2023 amol sahebrao wankhede 1819015WL019203 amol sahebrao wankhede 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071120 MR AMOL SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-034-001/425
(KAUTHA JA) 		1819015000NRG24160720230251961 18/07/2023 suraj kamaji dawane 1819015WL019203 suraj kamaji dawane 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071110 MR SURAJ KAMAJIRAO DAVNE STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-034-001/435
(KAUTHA JA) 		1819015000NRG24160720230251962 18/07/2023 kishor prakash kadam 1819015WL019203 kishor prakash kadam 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071135 MR KISHOR PRAKASH KADAM STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-034-001/62
(KAUTHA JA) 		1819015000NRG24160720230251964 18/07/2023 satvshila santosh dukare 1819015WL019203 satvshila santosh dukare 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071152 MRS SATVASHILA SANTOSH DUKARE STATE BANK OF INDIA(508548)
46 HIMAYATNAGAR MH-19-015-034-001/64
(KAUTHA JA) 		1819015000NRG24160720230251965 18/07/2023 ganpat dhondu dukare 1819015WL019203 ganpat dhondu dukare 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071144 MR GANPAT DHONDU DUKARE STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-034-001/66
(KAUTHA JA) 		1819015000NRG24160720230251966 18/07/2023 bapurao punjaram dukare 1819015WL019203 bapurao punjaram dukare 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071116 BAPURAOPUNJARAMDUKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 HIMAYATNAGAR MH-19-015-034-001/66
(KAUTHA JA) 		1819015000NRG24160720230251967 18/07/2023 shesekala dukare 1819015WL019203 shesekala dukare 00415 SBIN0007386 1365 1365 Processed 28/07/2023 A208230071143 MRS SHASHIKALA BAPURAO DUKARE STATE BANK OF INDIA(508548)
49 HIMAYATNAGAR MH-19-015-050-001/378
(KHADI BA) 		1819015000NRG24170720230253629 18/07/2023 Santosh Madhukar Narkhede 1819015WL019390 Santosh Madhukar Narkhede 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071140 MR SANTOSH MADHUKAR NARAKHEDE STATE BANK OF INDIA(508548)
50 HIMAYATNAGAR MH-19-015-050-001/432
(KHADI BA) 		1819015000NRG24170720230253632 18/07/2023 KAILAS KISAN KADANWAR 1819015WL019390 KAILAS KISAN KADANWAR 00415 SBIN0007386 1638 1638 Processed 28/07/2023 A208230071115 MR KAILAS KISHANRAO KANDANWAR STATE BANK OF INDIA(508548)
SubTotal 44499 44499
51 HIMAYATNAGAR MH-19-015-009-001/132
(EKAMBA) 		1819015000NRG24180720230261651 18/07/2023 khanduji sainaji adange 1819015WL020110 khanduji sainaji adange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071101 KHANDU SAINAJI AANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 HIMAYATNAGAR MH-19-015-009-001/132
(EKAMBA) 		1819015000NRG24180720230261652 18/07/2023 latabai khanduji adange 1819015WL020110 latabai khanduji adange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071103 LATABAI KHANDU AANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIMAYATNAGAR MH-19-015-009-001/134
(EKAMBA) 		1819015000NRG24180720230261657 18/07/2023 chayabai vilash adange 1819015WL020110 chayabai vilash adange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071099 CHHAYABAI VILAS ANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 HIMAYATNAGAR MH-19-015-009-001/523
(EKAMBA) 		1819015000NRG24180720230261676 18/07/2023 godawari vijay hampolkar 1819015WL020111 godawari vijay hampolkar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230071098 Mrs. Godavari Vijay Hampolkar MAHARASHTRA GRAMIN BANK(607000)
55 HIMAYATNAGAR MH-19-015-009-001/611
(EKAMBA) 		1819015000NRG24180720230261662 18/07/2023 sachin vaijnath adange 1819015WL020110 sachin vaijnath adange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071146 SACHIN VAIJNATH ANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIMAYATNAGAR MH-19-015-009-001/612
(EKAMBA) 		1819015000NRG24180720230261665 18/07/2023 pratibha kondaba dake 1819015WL020110 pratibha kondaba dake 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230071100 PRATIBHA KONDABA DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
57 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24180720230261654 18/07/2023 kusumbai vaijnath adange 1819015WL020110 kusumbai vaijnath adange 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071159 MRS KUSUMATAI VAINJANAT ANDAGE STATE BANK OF INDIA(508548)
58 HIMAYATNAGAR MH-19-015-009-001/133
(EKAMBA) 		1819015000NRG24180720230261655 18/07/2023 shrikant vaijnath adange 1819015WL020110 shrikant vaijnath adange 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071165 MR SHRIKANT VAIJANATH ANDGE STATE BANK OF INDIA(508548)
59 HIMAYATNAGAR MH-19-015-009-001/165
(EKAMBA) 		1819015000NRG24180720230261668 18/07/2023 suman udhava thakare 1819015WL020111 suman udhava thakare 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071163 MISS SUMAN UDDAVRAO KORADE STATE BANK OF INDIA(508548)
60 HIMAYATNAGAR MH-19-015-009-001/216
(EKAMBA) 		1819015000NRG24180720230261671 18/07/2023 shobhabai raju hampolkar 1819015WL020111 shobhabai raju hampolkar 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071161 Mrs. Shobha Raju Hampolkar MAHARASHTRA GRAMIN BANK(607000)
61 HIMAYATNAGAR MH-19-015-009-001/26
(EKAMBA) 		1819015000NRG24180720230261658 18/07/2023 namdev atamarao gore 1819015WL020110 namdev atamarao gore 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071170 MR NAMDEO ATMARAM GORE STATE BANK OF INDIA(508548)
62 HIMAYATNAGAR MH-19-015-009-001/27
(EKAMBA) 		1819015000NRG24180720230261661 18/07/2023 shobabai shanbhaji gore 1819015WL020110 shobabai shanbhaji gore 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071168 MRS SHOBHABAI SAMBHAJI GORE STATE BANK OF INDIA(508548)
63 HIMAYATNAGAR MH-19-015-009-001/458
(EKAMBA) 		1819015000NRG24180720230261673 18/07/2023 rajasbai vijay masure 1819015WL020111 rajasbai vijay masure 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071155 Mrs. RAJABAI VIJAY MASURE MAHARASHTRA GRAMIN BANK(607000)
64 HIMAYATNAGAR MH-19-015-009-001/511
(EKAMBA) 		1819015000NRG24180720230261674 18/07/2023 ajayrao govindrao masure 1819015WL020111 ajayrao govindrao masure 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071156 MR AJABRAO GOVINDRAO MASURE STATE BANK OF INDIA(508548)
65 HIMAYATNAGAR MH-19-015-009-001/511
(EKAMBA) 		1819015000NRG24180720230261675 18/07/2023 laxmibai jaayrao masure 1819015WL020111 laxmibai jaayrao masure 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071167 Laxmibai Ajabrao Masure IDFC BANK LIMITED(608117)
66 HIMAYATNAGAR MH-19-015-009-001/590
(EKAMBA) 		1819015000NRG24180720230261678 18/07/2023 lalita ramkishan ghungarale 1819015WL020111 lalita ramkishan ghungarale 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071162 MRS LALITA RAMKISHAN GHUNGRALE STATE BANK OF INDIA(508548)
67 HIMAYATNAGAR MH-19-015-009-001/591
(EKAMBA) 		1819015000NRG24180720230261679 18/07/2023 savita sudarshan ghungarale 1819015WL020111 savita sudarshan ghungarale 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071164 Mr. Savita Sudarshan Ghungrale MAHARASHTRA GRAMIN BANK(607000)
68 HIMAYATNAGAR MH-19-015-009-001/612
(EKAMBA) 		1819015000NRG24180720230261664 18/07/2023 kondaba rama dake 1819015WL020110 kondaba rama dake 1143 MAHG0004164 1638 1638 Processed 29/07/2023 A208230071102 KONDABA RAMA DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 HIMAYATNAGAR MH-19-015-009-001/62
(EKAMBA) 		1819015000NRG24180720230261666 18/07/2023 ram jalbaji kandewad 1819015WL020110 ram jalbaji kandewad 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071166 MR RAMA JALABA KANDEWAD STATE BANK OF INDIA(508548)
70 HIMAYATNAGAR MH-19-015-009-001/62
(EKAMBA) 		1819015000NRG24180720230261667 18/07/2023 yasodabai ram kandewad 1819015WL020110 yasodabai ram kandewad 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071158 Mrs. Yashoda Rama Kandewad MAHARASHTRA GRAMIN BANK(607000)
71 HIMAYATNAGAR MH-19-015-009-001/8
(EKAMBA) 		1819015000NRG24180720230261682 18/07/2023 shridhar marotrao surywanshi 1819015WL020111 shridhar marotrao surywanshi 1143 MAHG0004164 1638 1638 Processed 28/07/2023 A208230071160 MR SHRIDHAR MOTIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
72 HIMAYATNAGAR MH-19-015-034-001/387
(KAUTHA JA) 		1819015000NRG24160720230251955 18/07/2023 bhivani dadarao dukare 1819015WL019203 bhivani dadarao dukare 1143 MAHG0004164 1365 1365 Processed 28/07/2023 A208230071169 Mr. Bhivaji Dadarao Dukare MAHARASHTRA GRAMIN BANK(607000)
73 HIMAYATNAGAR MH-19-015-034-001/54
(KAUTHA JA) 		1819015000NRG24160720230251963 18/07/2023 jijabai ramrao dukare 1819015WL019203 jijabai ramrao dukare 1143 MAHG0004164 1365 1365 Processed 28/07/2023 A208230071157 Mrs. Jijabai Ramrao Dukare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27300 27300
Total 114387 114387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_180723APB_FTO_119538 State Bank of India SBIN0007178 SARSAM 32760
2 HIMAYATNAGAR MH1819015999_180723APB_FTO_119538 State Bank of India SBIN0007386 HIMAYATNAGAR 44499
3 HIMAYATNAGAR MH1819015999_180723APB_FTO_119538 India Post Payments Bank IPOS0000001 NANDED 9828
4 HIMAYATNAGAR MH1819015999_180723APB_FTO_119538 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 27300

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