Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_011223FTO_298820
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-19-001-077-001/128
(KALHAL) 		1819001000NRG24201120230430046 01/12/2023 DILIP UTTAM BHORGE 1819001WL0042567 DILIP UTTAM BHORGE 00032 UTIB0001698 1365 1365 Processed 01/02/2024 N12230009BC25 DILIP UTTAM BHORGE ()
SubTotal 1365 1365
2 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24201120230430120 01/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0042570 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 01/02/2024 N12230009B95C PANDURANG NAGU GAYKWAD ()
3 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24201120230430121 01/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0042570 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 01/02/2024 N12230009B95E PANDURANG NAGU GAYKWAD ()
4 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24201120230430124 01/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0042570 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 01/02/2024 N12230009B95F PANDURANG NAGU GAYKWAD ()
5 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24201120230430119 01/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0042570 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 01/02/2024 N12230009B95D PANDURANG NAGU GAYKWAD ()
SubTotal 6552 6552
6 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24201120230429937 01/12/2023 MANOHAR DIGAMBAR YEWALE 1819001WL0042557 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 01/02/2024 N12230009B960 MANOHAR DIGAMBAR YEWALE ()
SubTotal 1638 1638
7 NANDED MH-19-001-106-001/31
(SIDDHANATH) 		1819001000NRG24211120230431302 01/12/2023 CHAYABAI PRABHU TARU 1819001WL0042736 CHAYABAI PRABHU TARU 00078 CNRB0000234 1365 1365 Processed 01/02/2024 N12230009B961 CHAYABAI PRABHU TARU ()
SubTotal 1365 1365
8 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430090 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC22 TULSHIRAM MUNJAJI GAYAKWAD ()
9 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430091 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC03 TULSHIRAM MUNJAJI GAYAKWAD ()
10 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430092 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC04 TULSHIRAM MUNJAJI GAYAKWAD ()
11 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430093 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC05 TULSHIRAM MUNJAJI GAYAKWAD ()
12 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430094 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC07 TULSHIRAM MUNJAJI GAYAKWAD ()
13 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24201120230430095 01/12/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0042570 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 01/02/2024 N12230009BC06 TULSHIRAM MUNJAJI GAYAKWAD ()
SubTotal 9828 9828
14 NANDED MH-19-001-064-001/1762
(DHANEGAON) 		1819001000NRG24201120230429986 01/12/2023 SONSALE KALPANA UMESH 1819001WL0042563 SONSALE KALPANA UMESH 00415 SBIN0009383 1365 1365 Processed 01/02/2024 N12230009BC23 MR UMESH KONDIRAM SONSALE ()
15 NANDED MH-19-001-064-001/1762
(DHANEGAON) 		1819001000NRG24201120230429987 01/12/2023 SONSALE KALPANA UMESH 1819001WL0042563 SONSALE KALPANA UMESH 00415 SBIN0009383 565 565 Processed 01/02/2024 N12230009BC24 MR UMESH KONDIRAM SONSALE ()
16 NANDED MH-19-001-076-001/265
(KAKANDI) 		1819001000NRG24201120230430042 01/12/2023 VYANKOBA GOPAL VARATALE 1819001WL0042566 VYANKOBA GOPAL VARATALE 00415 SBIN0009383 1365 1365 Processed 01/02/2024 N12230009BC12 MR VYANKOBA GOPAL VARATALE ()
17 NANDED MH-19-001-076-001/265
(KAKANDI) 		1819001000NRG24201120230430043 01/12/2023 VYANKOBA GOPAL VARATALE 1819001WL0042566 VYANKOBA GOPAL VARATALE 00415 SBIN0009383 1365 1365 Processed 01/02/2024 N12230009BC13 MR VYANKOBA GOPAL VARATALE ()
SubTotal 4660 4660
18 NANDED MH-19-001-036-001/77
(VISHNUPURI) 		1819001000NRG24201120230429985 01/12/2023 BABAN TUKARAM KAMBLE 1819001WL0042562 BABAN TUKARAM KAMBLE 00415 SBIN0011651 1365 1365 Processed 01/02/2024 N12230009BC1F MR BABAN TUKARAM KAMBLE ()
19 NANDED MH-19-001-077-001/106
(KALHAL) 		1819001000NRG24201120230430044 01/12/2023 TUSHAR ASHOK BHORGE 1819001WL0042567 TUSHAR ASHOK BHORGE 00415 SBIN0011651 1365 1365 Processed 01/02/2024 N12230009BC2C MR TUSHAR ASHOKRAO BHORGE ()
20 NANDED MH-19-001-077-001/106
(KALHAL) 		1819001000NRG24201120230430045 01/12/2023 TUSHAR ASHOK BHORGE 1819001WL0042567 TUSHAR ASHOK BHORGE 00415 SBIN0011651 1365 1365 Processed 01/02/2024 N12230009BC2D MR TUSHAR ASHOKRAO BHORGE ()
SubTotal 4095 4095
21 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431314 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC2E MRS SUREKHA BALIRAM PUYAD ()
22 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431315 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC2F MRS SUREKHA BALIRAM PUYAD ()
23 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431316 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC30 MRS SUREKHA BALIRAM PUYAD ()
24 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431317 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC31 MRS SUREKHA BALIRAM PUYAD ()
25 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431318 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC32 MRS SUREKHA BALIRAM PUYAD ()
26 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431319 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC33 MRS SUREKHA BALIRAM PUYAD ()
27 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431320 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC34 MRS SUREKHA BALIRAM PUYAD ()
28 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431321 01/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC35 MRS SUREKHA BALIRAM PUYAD ()
29 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24211120230431322 01/12/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0042739 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC2A MRS SARIKA GYANESHWAR PUYAD ()
30 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24211120230431323 01/12/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0042739 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 01/02/2024 N12230009BC2B MRS SARIKA GYANESHWAR PUYAD ()
SubTotal 16380 16380
31 NANDED MH-19-001-075-001/336
(JAITAPUR) 		1819001000NRG24201120230430023 01/12/2023 DIPAK KONDIBA NAVARE 1819001WL0042564 DIPAK KONDIBA NAVARE 00415 SBIN0016667 1365 1365 Processed 01/02/2024 N12230009BC36 MR DIPAK KONDIBA NAVARE ()
SubTotal 1365 1365
32 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430101 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC15 MISS SAVITA ANANDA WAGHAMARE ()
33 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430102 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC18 MISS SAVITA ANANDA WAGHAMARE ()
34 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430103 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC19 MISS SAVITA ANANDA WAGHAMARE ()
35 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430104 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC1A MISS SAVITA ANANDA WAGHAMARE ()
36 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430105 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC1B MISS SAVITA ANANDA WAGHAMARE ()
37 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430106 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC16 MISS SAVITA ANANDA WAGHAMARE ()
38 NANDED MH-19-001-091-001/20
(NASRATPUR) 		1819001000NRG24201120230430107 01/12/2023 SAVITA ANANDA WAGHMARE 1819001WL0042570 SAVITA ANANDA WAGHMARE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC17 MISS SAVITA ANANDA WAGHAMARE ()
39 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24201120230430085 01/12/2023 GAJRABAI UDHAV DOIFODE 1819001WL0042570 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC1E MISS GAJRAVANTI UDHDAV DOIFODE ()
40 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24201120230430086 01/12/2023 GAJRABAI UDHAV DOIFODE 1819001WL0042570 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC1D MISS GAJRAVANTI UDHDAV DOIFODE ()
41 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24201120230430087 01/12/2023 GAJRABAI UDHAV DOIFODE 1819001WL0042570 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1638 1638 Processed 01/02/2024 N12230009BC1C MISS GAJRAVANTI UDHDAV DOIFODE ()
SubTotal 16380 16380
42 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24201120230430047 01/12/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0042568 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1638 1638 Processed 01/02/2024 N12230009BC14 MRS DAIVASHALA BALAJI GAIKWAD ()
SubTotal 1638 1638
43 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24201120230430115 01/12/2023 VITTHAL RAJARAM SARODE 1819001WL0042570 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 01/02/2024 N12230009BC26 MR VITTHAL RAJARAM SARODE ()
44 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24201120230430116 01/12/2023 VITTHAL RAJARAM SARODE 1819001WL0042570 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 01/02/2024 N12230009BC27 MR VITTHAL RAJARAM SARODE ()
45 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24201120230430117 01/12/2023 VITTHAL RAJARAM SARODE 1819001WL0042570 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 01/02/2024 N12230009BC28 MR VITTHAL RAJARAM SARODE ()
46 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24201120230430118 01/12/2023 VITTHAL RAJARAM SARODE 1819001WL0042570 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 01/02/2024 N12230009BC29 MR VITTHAL RAJARAM SARODE ()
SubTotal 6552 6552
47 NANDED MH-19-001-107-001/233
(SOMESHWAR) 		1819001000NRG24211120230431330 01/12/2023 BABU PANDURANG SARODE 1819001WL0042740 BABU PANDURANG SARODE 00415 SBIN0021840 1365 1365 Processed 01/02/2024 N12230009BC37 MR BABU PANDURANG SARODE ()
SubTotal 1365 1365
48 NANDED MH-19-001-091-001/457
(NASRATPUR) 		1819001000NRG24201120230430088 01/12/2023 VISHNU SHESHERAO KAKADE 1819001WL0042570 VISHNU SHESHERAO KAKADE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N12230009BC20 VISHNU SHESHERAO KAKADE ()
49 NANDED MH-19-001-091-001/457
(NASRATPUR) 		1819001000NRG24201120230430089 01/12/2023 VISHNU SHESHERAO KAKADE 1819001WL0042570 VISHNU SHESHERAO KAKADE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N12230009BC21 VISHNU SHESHERAO KAKADE ()
SubTotal 3276 3276
50 NANDED MH-19-001-023-001/1549
(MARLAK(BK)) 		1819001000NRG24211120230431370 01/12/2023 NAVNATH BALAJI AVADH 1819001WL0042749 NAVNATH BALAJI AVADH 00688 FINO0009001 1626 1626 Rejected 31/01/2024 N12230009BBEA No Such Account
51 NANDED MH-19-001-023-001/1549
(MARLAK(BK)) 		1819001000NRG24211120230431371 01/12/2023 NAVNATH BALAJI AVADH 1819001WL0042749 NAVNATH BALAJI AVADH 00688 FINO0009001 1360 1360 Rejected 31/01/2024 N12230009BBEB No Such Account
52 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24211120230431297 01/12/2023 GANESH RAVJI ARSULE 1819001WL0042735 GANESH RAVJI ARSULE 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230009B962 GANESH RAVJI ARSULE ()
53 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24211120230431298 01/12/2023 GANESH RAVJI ARSULE 1819001WL0042735 GANESH RAVJI ARSULE 00688 FINO0009001 876 876 Processed 01/02/2024 N12230009BBE3 GANESH RAVJI ARSULE ()
54 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24211120230431299 01/12/2023 GANESH RAVJI ARSULE 1819001WL0042735 GANESH RAVJI ARSULE 00688 FINO0009001 1626 1626 Processed 01/02/2024 N12230009BBE4 GANESH RAVJI ARSULE ()
55 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24211120230431300 01/12/2023 GANESH RAVJI ARSULE 1819001WL0042735 GANESH RAVJI ARSULE 00688 FINO0009001 1626 1626 Processed 01/02/2024 N12230009BBE5 GANESH RAVJI ARSULE ()
56 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24211120230431301 01/12/2023 GANESH RAVJI ARSULE 1819001WL0042735 GANESH RAVJI ARSULE 00688 FINO0009001 1656 1656 Processed 01/02/2024 N12230009BBE6 GANESH RAVJI ARSULE ()
57 NANDED MH-19-001-125-001/147
(WANGI) 		1819001000NRG24211120230431269 01/12/2023 ADITYA PANDI WAGHMARE 1819001WL0042732 ADITYA PANDI WAGHMARE 00688 FINO0009001 1638 1638 Rejected 31/01/2024 N12230009BBE8 No Such Account
58 NANDED MH-19-001-125-001/147
(WANGI) 		1819001000NRG24211120230431270 01/12/2023 ADITYA PANDI WAGHMARE 1819001WL0042732 ADITYA PANDI WAGHMARE 00688 FINO0009001 1092 1092 Rejected 31/01/2024 N12230009BBE9 No Such Account
59 NANDED MH-19-001-125-001/53
(WANGI) 		1819001000NRG24211120230431271 01/12/2023 SWAPNIL SAKHARAM TARU 1819001WL0042732 SWAPNIL SAKHARAM TARU 00688 FINO0009001 1638 1638 Processed 01/02/2024 N12230009BBE7 SWAPNIL SAKHARAM TARU ()
SubTotal 14776 14776
60 NANDED MH-19-001-070-001/166
(GADEGAON) 		1819001000NRG24301120230438559 01/12/2023 GOPINATH WMAN UBALE 1819001WL0043661 GOPINATH WMAN UBALE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230009BC0B GOPINATH WMAN UBALE ()
61 NANDED MH-19-001-070-001/166
(GADEGAON) 		1819001000NRG24301120230438560 01/12/2023 GOPINATH WMAN UBALE 1819001WL0043661 GOPINATH WMAN UBALE 00691 IPOS0000001 819 819 Processed 01/02/2024 N12230009BC0C GOPINATH WMAN UBALE ()
62 NANDED MH-19-001-070-001/166
(GADEGAON) 		1819001000NRG24301120230438561 01/12/2023 GOPINATH WMAN UBALE 1819001WL0043661 GOPINATH WMAN UBALE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC0D GOPINATH WMAN UBALE ()
63 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24201120230430122 01/12/2023 SUNITA GAJANAN MORE 1819001WL0042570 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC08 SUNITA GAJANAN MORE ()
64 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24201120230430123 01/12/2023 SUNITA GAJANAN MORE 1819001WL0042570 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC09 SUNITA GAJANAN MORE ()
65 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24201120230430097 01/12/2023 SUNITA GAJANAN MORE 1819001WL0042570 SUNITA GAJANAN MORE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230009BC0A SUNITA GAJANAN MORE ()
66 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG24201120230430098 01/12/2023 KAMALBAI HARI GAIKWAD 1819001WL0042570 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC02 KAMALBAI HARI GAIKWAD ()
67 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG24201120230430099 01/12/2023 KAMALBAI HARI GAIKWAD 1819001WL0042570 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC01 KAMALBAI HARI GAIKWAD ()
68 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG24201120230430100 01/12/2023 KAMALBAI HARI GAIKWAD 1819001WL0042570 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC00 KAMALBAI HARI GAIKWAD ()
69 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430084 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBFA GANGABAI NARYAN GAIKWAD ()
70 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430078 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF7 GANGABAI NARYAN GAIKWAD ()
71 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430079 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBFB GANGABAI NARYAN GAIKWAD ()
72 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430080 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF6 GANGABAI NARYAN GAIKWAD ()
73 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430081 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF5 GANGABAI NARYAN GAIKWAD ()
74 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430082 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF8 GANGABAI NARYAN GAIKWAD ()
75 NANDED MH-19-001-091-001/38
(NASRATPUR) 		1819001000NRG24201120230430083 01/12/2023 GANGABAI NARYAN GAIKWAD 1819001WL0042570 GANGABAI NARYAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF9 GANGABAI NARYAN GAIKWAD ()
76 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430114 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBEC MADHUKAR GIRJAJI TALNE ()
77 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430096 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBED MADHUKAR GIRJAJI TALNE ()
78 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430110 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF3 MADHUKAR GIRJAJI TALNE ()
79 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430111 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF4 MADHUKAR GIRJAJI TALNE ()
80 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430112 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF1 MADHUKAR GIRJAJI TALNE ()
81 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430113 01/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBF2 MADHUKAR GIRJAJI TALNE ()
82 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24201120230430125 01/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0042570 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBFC ASHOK RAVAN GAIKWAD ()
83 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24201120230430126 01/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0042570 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BBFD ASHOK RAVAN GAIKWAD ()
84 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24211120230431326 01/12/2023 AISHWARYA BALAJI BOKARE 1819001WL0042740 AISHWARYA BALAJI BOKARE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 N12230009BC0E AISHWARYA BALAJI BOKARE ()
85 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24211120230431327 01/12/2023 AISHWARYA BALAJI BOKARE 1819001WL0042740 AISHWARYA BALAJI BOKARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC0F AISHWARYA BALAJI BOKARE ()
86 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24211120230431328 01/12/2023 AISHWARYA BALAJI BOKARE 1819001WL0042740 AISHWARYA BALAJI BOKARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC10 AISHWARYA BALAJI BOKARE ()
87 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24211120230431329 01/12/2023 AISHWARYA BALAJI BOKARE 1819001WL0042740 AISHWARYA BALAJI BOKARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230009BC11 AISHWARYA BALAJI BOKARE ()
SubTotal 44226 44226
88 NANDED MH-19-001-031-001/40
(WAHEGAON) 		1819001000NRG24201120230429984 01/12/2023 LAXIMIBAI DHARAJI GAVARE 1819001WL0042561 LAXIMIBAI DHARAJI GAVARE 1143 MAHG0004151 1365 1365 Processed 01/02/2024 N12230009BBF0 LAXIMIBAI DHARAJI GAVARE ()
SubTotal 1365 1365
89 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24201120230430108 01/12/2023 MANIKA KONDIBA KAKADE 1819001WL0042570 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230009BBFF MANIKA KONDIBA KAKADE ()
90 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24201120230430109 01/12/2023 MANIKA KONDIBA KAKADE 1819001WL0042570 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N12230009BBFE MANIKA KONDIBA KAKADE ()
91 NANDED MH-19-001-121-001/77
(WAGHI) 		1819001000NRG24201120230430155 01/12/2023 VYANKATI VISHWANATH PANCHAL 1819001WL0042577 VYANKATI VISHWANATH PANCHAL 1143 MAHG0004160 1365 1365 Processed 01/02/2024 N12230009BBEE VYANKATI VISHWANATH PANCHAL ()
92 NANDED MH-19-001-121-001/77
(WAGHI) 		1819001000NRG24201120230430156 01/12/2023 VYANKATI VISHWANATH PANCHAL 1819001WL0042577 VYANKATI VISHWANATH PANCHAL 1143 MAHG0004160 1092 1092 Processed 01/02/2024 N12230009BBEF VYANKATI VISHWANATH PANCHAL ()
SubTotal 5733 5733
Total 142559 142559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_011223FTO_298820 AXIS BANK UTIB0001698 GHANSOLI 1365
2 NANDED MH1819001999_011223FTO_298820 Bank of Baroda BARB0NANDED NANDED 6552
3 NANDED MH1819001999_011223FTO_298820 Bank of India BKID0000650 NANDED 1638
4 NANDED MH1819001999_011223FTO_298820 Canara Bank CNRB0000234 NANDED 1365
5 NANDED MH1819001999_011223FTO_298820 Punjab & Sind Bank PSIB0000220 NANDED 9828
6 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0009383 TUPPA 4660
7 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0011651 VISHNUPURI 4095
8 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 16380
9 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1365
10 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0020050 NANDED VAZIRABAD 16380
11 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0020661 TARODANAKA NANDED 1638
12 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0021097 GURUDWARA 6552
13 NANDED MH1819001999_011223FTO_298820 State Bank of India SBIN0021840 LIMBGAON 1365
14 NANDED MH1819001999_011223FTO_298820 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
15 NANDED MH1819001999_011223FTO_298820 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 14776
16 NANDED MH1819001999_011223FTO_298820 India Post Payments Bank IPOS0000001 NANDED 44226
17 NANDED MH1819001999_011223FTO_298820 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1365
18 NANDED MH1819001999_011223FTO_298820 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 5733

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