Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_110823APB_FTO_158996
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 NANDED MH-19-001-055-001/203
(BHANGI) 		1819001000NRG24110820230302723 11/08/2023 DIPAK PRABHAKAR MORE 1819001WL024911 DIPAK PRABHAKAR MORE 00048 BKID0000650 1638 1638 Processed 13/09/2023 A256230308042 Mr. DIPAK PRABHAKARRAO MORE MAHARASHTRA GRAMIN BANK(607000)
2 NANDED MH-19-001-055-001/203
(BHANGI) 		1819001000NRG24110820230302724 11/08/2023 DIPAK PRABHAKAR MORE 1819001WL024911 DIPAK PRABHAKAR MORE 00048 BKID0000650 1365 1365 Processed 13/09/2023 A256230308043 Mr. DIPAK PRABHAKARRAO MORE MAHARASHTRA GRAMIN BANK(607000)
3 NANDED MH-19-001-113-001/50
(THUGAON) 		1819001000NRG24110820230302751 11/08/2023 SONAJI MADHAVRAO ATHAWALE 1819001WL024913 SONAJI MADHAVRAO ATHAWALE 00048 BKID0000650 1385 1385 Processed 13/09/2023 A256230308041 Sonaji Madhavrao Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 4388 4388
4 NANDED MH-19-001-020-001/199
(WAJEGAON) 		1819001000NRG24110820230302727 11/08/2023 SAKUBAI DIGAMBAR BHADRE 1819001WL024912 SAKUBAI DIGAMBAR BHADRE 00415 SBIN0000433 1092 1092 Processed 13/09/2023 A256230308105 MRS SAKUBAI DIGAMBARRAO BHADRE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
5 NANDED MH-19-001-113-001/69
(THUGAON) 		1819001000NRG24110820230302753 11/08/2023 AKASH PRATAP ATHAWALE 1819001WL024913 AKASH PRATAP ATHAWALE 00415 SBIN0005935 1385 1385 Processed 13/09/2023 A256230308100 Akash Pratap Athawale FINO PAYMENTS BANK LTD(608001)
SubTotal 1385 1385
6 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG24110820230302686 11/08/2023 BHARAT KONDIBA MORE 1819001WL024908 BHARAT KONDIBA MORE 00415 SBIN0011651 1365 1365 Processed 13/09/2023 A256230308098 MORE BHARAT KONDIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG24110820230302683 11/08/2023 BHARAT KONDIBA MORE 1819001WL024908 BHARAT KONDIBA MORE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A256230308097 MORE BHARAT KONDIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG24110820230302684 11/08/2023 MOHAN KONDIBARAO MORE 1819001WL024908 MOHAN KONDIBARAO MORE 00415 SBIN0011651 1638 1638 Processed 13/09/2023 A256230308092 MORE MOHAN KONDIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG24110820230302687 11/08/2023 MOHAN KONDIBARAO MORE 1819001WL024908 MOHAN KONDIBARAO MORE 00415 SBIN0011651 1365 1365 Processed 13/09/2023 A256230308091 MORE MOHAN KONDIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6006 6006
10 NANDED MH-19-001-113-001/56
(THUGAON) 		1819001000NRG24110820230302752 11/08/2023 NIRMALABAI MANIKA ATHAWALE 1819001WL024913 NIRMALABAI MANIKA ATHAWALE 00415 SBIN0020254 1385 1385 Processed 13/09/2023 A256230308101 Nirmala Manikrao Athavle FINO PAYMENTS BANK LTD(608001)
11 NANDED MH-19-001-113-001/70
(THUGAON) 		1819001000NRG24110820230302754 11/08/2023 SOMESH DEELIP ATHAWALE 1819001WL024913 SOMESH DEELIP ATHAWALE 00415 SBIN0020254 1385 1385 Processed 13/09/2023 A256230308102 Somesh Diliprao Athavale FINO PAYMENTS BANK LTD(608001)
SubTotal 2770 2770
12 NANDED MH-19-001-055-001/10
(BHANGI) 		1819001000NRG24110820230302718 11/08/2023 CHAYABAI SATWAJI GODBOLE 1819001WL024911 CHAYABAI SATWAJI GODBOLE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308085 Chaaya Satwaji Godbole FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-055-001/10
(BHANGI) 		1819001000NRG24110820230302716 11/08/2023 CHAYABAI SATWAJI GODBOLE 1819001WL024911 CHAYABAI SATWAJI GODBOLE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308086 Chaaya Satwaji Godbole FINO PAYMENTS BANK LTD(608001)
14 NANDED MH-19-001-055-001/10
(BHANGI) 		1819001000NRG24110820230302717 11/08/2023 GANGABAI SHESHERAO GODBOLE 1819001WL024911 GANGABAI SHESHERAO GODBOLE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308059 Gangabai Shesherao Godbole FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-055-001/10
(BHANGI) 		1819001000NRG24110820230302715 11/08/2023 GANGABAI SHESHERAO GODBOLE 1819001WL024911 GANGABAI SHESHERAO GODBOLE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308058 Gangabai Shesherao Godbole FINO PAYMENTS BANK LTD(608001)
16 NANDED MH-19-001-055-001/146
(BHANGI) 		1819001000NRG24110820230302719 11/08/2023 LIMBAJI RAMRAO MORE 1819001WL024911 LIMBAJI RAMRAO MORE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308062 Limbaji Ramrao More FINO PAYMENTS BANK LTD(608001)
17 NANDED MH-19-001-055-001/146
(BHANGI) 		1819001000NRG24110820230302720 11/08/2023 LIMBAJI RAMRAO MORE 1819001WL024911 LIMBAJI RAMRAO MORE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308063 Limbaji Ramrao More FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-055-001/146
(BHANGI) 		1819001000NRG24110820230302689 11/08/2023 PRATAP LIMBAJIRAO MORE 1819001WL024908 PRATAP LIMBAJIRAO MORE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308060 Pratap Limbajirao More FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-055-001/146
(BHANGI) 		1819001000NRG24110820230302690 11/08/2023 PRATAP LIMBAJIRAO MORE 1819001WL024908 PRATAP LIMBAJIRAO MORE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308061 Pratap Limbajirao More FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-055-001/148
(BHANGI) 		1819001000NRG24110820230302721 11/08/2023 RAMDAS SUDAM MORE 1819001WL024911 RAMDAS SUDAM MORE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308077 Ramdas Sudam More FINO PAYMENTS BANK LTD(608001)
21 NANDED MH-19-001-055-001/148
(BHANGI) 		1819001000NRG24110820230302722 11/08/2023 RAMDAS SUDAM MORE 1819001WL024911 RAMDAS SUDAM MORE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308078 Ramdas Sudam More FINO PAYMENTS BANK LTD(608001)
22 NANDED MH-19-001-055-001/198
(BHANGI) 		1819001000NRG24110820230302694 11/08/2023 PRIYANKA SACHIN GACHCHE 1819001WL024909 PRIYANKA SACHIN GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308082 Priyanka Sachin Gachche FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-055-001/198
(BHANGI) 		1819001000NRG24110820230302692 11/08/2023 PRIYANKA SACHIN GACHCHE 1819001WL024909 PRIYANKA SACHIN GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308081 Priyanka Sachin Gachche FINO PAYMENTS BANK LTD(608001)
24 NANDED MH-19-001-055-001/198
(BHANGI) 		1819001000NRG24110820230302691 11/08/2023 SACHIN DYANOBA GACHCHE 1819001WL024909 SACHIN DYANOBA GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308076 Sachin Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
25 NANDED MH-19-001-055-001/198
(BHANGI) 		1819001000NRG24110820230302693 11/08/2023 SACHIN DYANOBA GACHCHE 1819001WL024909 SACHIN DYANOBA GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308068 Sachin Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-055-001/199
(BHANGI) 		1819001000NRG24110820230302696 11/08/2023 DIPALI GAUTAM GODBOLE 1819001WL024909 DIPALI GAUTAM GODBOLE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308088 Dipali Gautam Godbole FINO PAYMENTS BANK LTD(608001)
27 NANDED MH-19-001-055-001/199
(BHANGI) 		1819001000NRG24110820230302698 11/08/2023 DIPALI GAUTAM GODBOLE 1819001WL024909 DIPALI GAUTAM GODBOLE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308087 Dipali Gautam Godbole FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-055-001/199
(BHANGI) 		1819001000NRG24110820230302697 11/08/2023 GAUTAM SHESHERAO GODBOLE 1819001WL024909 GAUTAM SHESHERAO GODBOLE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308065 Gautam Shesherao Godbole FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-055-001/199
(BHANGI) 		1819001000NRG24110820230302695 11/08/2023 GAUTAM SHESHERAO GODBOLE 1819001WL024909 GAUTAM SHESHERAO GODBOLE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308064 Gautam Shesherao Godbole FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-055-001/200
(BHANGI) 		1819001000NRG24110820230302701 11/08/2023 ARVIND YASHWANT GACHCHE 1819001WL024909 ARVIND YASHWANT GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308066 Arvind Yashwantrao Gachche FINO PAYMENTS BANK LTD(608001)
31 NANDED MH-19-001-055-001/200
(BHANGI) 		1819001000NRG24110820230302699 11/08/2023 ARVIND YASHWANT GACHCHE 1819001WL024909 ARVIND YASHWANT GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308067 Arvind Yashwantrao Gachche FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-055-001/200
(BHANGI) 		1819001000NRG24110820230302700 11/08/2023 SAKSHI ARVIND GACHCHE 1819001WL024909 SAKSHI ARVIND GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308054 SAKSHI ARVIND GACHCHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDED MH-19-001-055-001/200
(BHANGI) 		1819001000NRG24110820230302702 11/08/2023 SAKSHI ARVIND GACHCHE 1819001WL024909 SAKSHI ARVIND GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308055 SAKSHI ARVIND GACHCHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDED MH-19-001-055-001/201
(BHANGI) 		1819001000NRG24110820230302704 11/08/2023 PALLAVI PRAVIN GACHCHE 1819001WL024910 PALLAVI PRAVIN GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308090 Pallavi Pravin Gacheche FINO PAYMENTS BANK LTD(608001)
35 NANDED MH-19-001-055-001/201
(BHANGI) 		1819001000NRG24110820230302706 11/08/2023 PALLAVI PRAVIN GACHCHE 1819001WL024910 PALLAVI PRAVIN GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308089 Pallavi Pravin Gacheche FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-055-001/201
(BHANGI) 		1819001000NRG24110820230302703 11/08/2023 SUNIL YASHWANT GACHCHE 1819001WL024910 SUNIL YASHWANT GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308056 Sunil Yashwant Gacche FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-055-001/201
(BHANGI) 		1819001000NRG24110820230302705 11/08/2023 SUNIL YASHWANT GACHCHE 1819001WL024910 SUNIL YASHWANT GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308057 Sunil Yashwant Gacche FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-055-001/202
(BHANGI) 		1819001000NRG24110820230302707 11/08/2023 SANTOSH SADASHIV MORE 1819001WL024910 SANTOSH SADASHIV MORE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308079 Santosh Sadashivrao More FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-055-001/202
(BHANGI) 		1819001000NRG24110820230302708 11/08/2023 SANTOSH SADASHIV MORE 1819001WL024910 SANTOSH SADASHIV MORE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308080 Santosh Sadashivrao More FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-055-001/7
(BHANGI) 		1819001000NRG24110820230302710 11/08/2023 RANJANA SIDDHARTH GACHCHE 1819001WL024910 RANJANA SIDDHARTH GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308083 Ranjana Siddharth Gachche FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-055-001/7
(BHANGI) 		1819001000NRG24110820230302712 11/08/2023 RANJANA SIDDHARTH GACHCHE 1819001WL024910 RANJANA SIDDHARTH GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308084 Ranjana Siddharth Gachche FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-055-001/7
(BHANGI) 		1819001000NRG24110820230302711 11/08/2023 SIDHARATH DNYANOBA GACCHE 1819001WL024910 SIDHARATH DNYANOBA GACCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308053 Siddharth Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-055-001/7
(BHANGI) 		1819001000NRG24110820230302709 11/08/2023 SIDHARATH DNYANOBA GACCHE 1819001WL024910 SIDHARATH DNYANOBA GACCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308052 Siddharth Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-055-001/9
(BHANGI) 		1819001000NRG24110820230302713 11/08/2023 HIRAMAN DYANOBA GACHCHE 1819001WL024910 HIRAMAN DYANOBA GACHCHE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230308074 Hiraman Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-055-001/9
(BHANGI) 		1819001000NRG24110820230302714 11/08/2023 HIRAMAN DYANOBA GACHCHE 1819001WL024910 HIRAMAN DYANOBA GACHCHE 00688 FINO0009001 1365 1365 Processed 13/09/2023 A256230308075 Hiraman Dnyanoba Gachche FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-113-001/10
(THUGAON) 		1819001000NRG24110820230302733 11/08/2023 ARUNA SHIVAJI KANDHARE 1819001WL024913 ARUNA SHIVAJI KANDHARE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308069 Aruna Shivaji Kandhare FINO PAYMENTS BANK LTD(608001)
47 NANDED MH-19-001-113-001/106
(THUGAON) 		1819001000NRG24110820230302734 11/08/2023 SHIVGANGA SUBHASH BHOSLE 1819001WL024913 SHIVGANGA SUBHASH BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308070 Shivganga Subhash Bhosale FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-113-001/140
(THUGAON) 		1819001000NRG24110820230302735 11/08/2023 VAISHALI BHASKRRAO BHOSLE 1819001WL024913 VAISHALI BHASKRRAO BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308045 Vaishali Bhaskarrao Bhosle FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-113-001/143
(THUGAON) 		1819001000NRG24110820230302736 11/08/2023 SEEMA CHETAN BHOSALE 1819001WL024913 SEEMA CHETAN BHOSALE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308047 Meena Chetan Bhosle FINO PAYMENTS BANK LTD(608001)
50 NANDED MH-19-001-113-001/144
(THUGAON) 		1819001000NRG24110820230302737 11/08/2023 USHA SANTOSH BHOSLE 1819001WL024913 USHA SANTOSH BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308049 Usha Santosh Bhosale FINO PAYMENTS BANK LTD(608001)
51 NANDED MH-19-001-113-001/150
(THUGAON) 		1819001000NRG24110820230302739 11/08/2023 VAISHALI VITTHAL BHOSLE 1819001WL024913 VAISHALI VITTHAL BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308051 Vaishali Vitthalrao Bhosale FINO PAYMENTS BANK LTD(608001)
52 NANDED MH-19-001-113-001/150
(THUGAON) 		1819001000NRG24110820230302738 11/08/2023 VITTHAL MANIKA BHOSLE 1819001WL024913 VITTHAL MANIKA BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308050 Vitthal Manika Bhosle FINO PAYMENTS BANK LTD(608001)
53 NANDED MH-19-001-113-001/152
(THUGAON) 		1819001000NRG24110820230302740 11/08/2023 ANUSAYA BHIMRAO BHOSLE 1819001WL024913 ANUSAYA BHIMRAO BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308048 Anusaya Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
54 NANDED MH-19-001-113-001/155
(THUGAON) 		1819001000NRG24110820230302741 11/08/2023 NAMDEV SAHEB BHOSLE 1819001WL024913 NAMDEV SAHEB BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308046 Namdev Saheb Bhosle FINO PAYMENTS BANK LTD(608001)
55 NANDED MH-19-001-113-001/158
(THUGAON) 		1819001000NRG24110820230302742 11/08/2023 SANGITA BALAJI BHOSLE 1819001WL024913 SANGITA BALAJI BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308103 Sangita Balaji Bhosale FINO PAYMENTS BANK LTD(608001)
56 NANDED MH-19-001-113-001/163
(THUGAON) 		1819001000NRG24110820230302743 11/08/2023 GAJANAN PUNDLIKRAO BHOSLE 1819001WL024913 GAJANAN PUNDLIKRAO BHOSLE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308071 GAJANAN PUNDALIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDED MH-19-001-113-001/163
(THUGAON) 		1819001000NRG24110820230302744 11/08/2023 GITANJALI GAJANAN BHOSALE 1819001WL024913 GITANJALI GAJANAN BHOSALE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308044 Gitanjali Gajanan Bhosle FINO PAYMENTS BANK LTD(608001)
58 NANDED MH-19-001-113-001/166
(THUGAON) 		1819001000NRG24110820230302745 11/08/2023 AKASH BHIMRAO BHOSALE 1819001WL024913 AKASH BHIMRAO BHOSALE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308099 Akash Bhimrao Bhosle FINO PAYMENTS BANK LTD(608001)
59 NANDED MH-19-001-113-001/170
(THUGAON) 		1819001000NRG24110820230302746 11/08/2023 SACHIN VISHWANATH BHOSALE 1819001WL024913 SACHIN VISHWANATH BHOSALE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308072 SACHIN VISHVNATHRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDED MH-19-001-113-001/92
(THUGAON) 		1819001000NRG24110820230302755 11/08/2023 REKHA MADHAV BHOSALE 1819001WL024913 REKHA MADHAV BHOSALE 00688 FINO0009001 1385 1385 Processed 13/09/2023 A256230308073 REKHA MADHAV BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71826 71826
61 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG24110820230302679 11/08/2023 MANOHAR KONDIBA MORE 1819001WL024908 MANOHAR KONDIBA MORE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A256230308095 Mr. MANOHAR KONDIBA MORE MAHARASHTRA GRAMIN BANK(607000)
62 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG24110820230302681 11/08/2023 MANOHAR KONDIBA MORE 1819001WL024908 MANOHAR KONDIBA MORE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A256230308096 Mr. MANOHAR KONDIBA MORE MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG24110820230302682 11/08/2023 SAROJA MANOHAR MORE 1819001WL024908 SAROJA MANOHAR MORE 1143 MAHG0004151 1638 1638 Processed 13/09/2023 A256230308094 MRS SAROJA MANOHAR MORE STATE BANK OF INDIA(508548)
64 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG24110820230302680 11/08/2023 SAROJA MANOHAR MORE 1819001WL024908 SAROJA MANOHAR MORE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 A256230308093 MRS SAROJA MANOHAR MORE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
65 NANDED MH-19-001-113-001/18
(THUGAON) 		1819001000NRG24110820230302747 11/08/2023 LATA SAHEBRAO KANDHARE 1819001WL024913 LATA SAHEBRAO KANDHARE 1143 MAHG0004160 1385 1385 Processed 13/09/2023 A256230308104 Lata Sahebrao Kandhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1385 1385
Total 94858 94858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_110823APB_FTO_158996 Bank of India BKID0000650 NANDED 4388
2 NANDED MH1819001999_110823APB_FTO_158996 State Bank of India SBIN0000433 NANDED 1092
3 NANDED MH1819001999_110823APB_FTO_158996 State Bank of India SBIN0005935 APMC NANDED 1385
4 NANDED MH1819001999_110823APB_FTO_158996 State Bank of India SBIN0011651 VISHNUPURI 6006
5 NANDED MH1819001999_110823APB_FTO_158996 State Bank of India SBIN0020254 NANDED ADB 2770
6 NANDED MH1819001999_110823APB_FTO_158996 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 71826
7 NANDED MH1819001999_110823APB_FTO_158996 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 6006
8 NANDED MH1819001999_110823APB_FTO_158996 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1385

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