Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_221223APB_FTO_333980
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-19-001-091-001/23
(NASRATPUR) 		1819001000NRG24221220230490782 22/12/2023 MUKTABAI MAROTI SARODE 1819001WL048706 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846591 MISS MUKTABAI MAROTIRAO SARODE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24221220230490794 22/12/2023 NAVNATH UTTAMRAO KAKADE 1819001WL048707 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846574 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24221220230490795 22/12/2023 SHOBHABAI NAVNATH KAKADE 1819001WL048707 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846575 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24221220230490836 22/12/2023 PRABHAVATI UTTAM KAKADE 1819001WL048711 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846581 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24221220230490798 22/12/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL048707 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846578 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24221220230490820 22/12/2023 RUKMINI VITTHAL KAKDE 1819001WL048709 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846583 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
7 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24221220230490850 22/12/2023 VITTHAL MADHAVRAO KAKADE 1819001WL048712 VITTHAL MADHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846588 VITHAL MADHAVRAO KAK BANK OF BARODA(606985)
8 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24221220230490688 22/12/2023 RATNAMALA MAROTI SARODE 1819001WL048702 RATNAMALA MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846587 RATNAMALA MAROTI SAR BANK OF BARODA(606985)
9 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24221220230490812 22/12/2023 PANDURANG NAGU GAYKWAD 1819001WL048708 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Rejected 24/12/2023 8850846582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24221220230490778 22/12/2023 USHA PANDURANG GAIKWAD 1819001WL048705 USHA PANDURANG GAIKWAD 00045 BARB0NANDED 1638 1638 Processed 24/12/2023 8850846579 USHA PANDURANG GAYKW BANK OF BARODA(606985)
SubTotal 16380 16380
11 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24221220230490862 22/12/2023 MEERA MAROTI KAKADE 1819001WL048712 MEERA MAROTI KAKADE 00045 BARB0TARNAN 1638 1638 Processed 24/12/2023 8850846609 MIRA MAROTI KAKADE BANK OF BARODA(606985)
SubTotal 1638 1638
12 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG24221220230490790 22/12/2023 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL048706 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1638 1638 Processed 24/12/2023 8850846590 LAXMIBAI SUDHAKAR SONKAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
13 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24221220230490771 22/12/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL048705 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 24/12/2023 8850846606 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24221220230490833 22/12/2023 MAROTI JALBAJI KAKADE 1819001WL048710 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 24/12/2023 8850846611 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/335
(NASRATPUR) 		1819001000NRG24221220230490800 22/12/2023 KESHAV BHIMRAO KAKDE 1819001WL048707 KESHAV BHIMRAO KAKDE 00089 CBIN0280683 1638 1638 Processed 24/12/2023 8850846592 Mr. KESHAV BHIMRAO KAKDE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24221220230490818 22/12/2023 PARVATI SAMBHAJI KAKADE 1819001WL048709 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 24/12/2023 8850846618 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
17 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24221220230490813 22/12/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL048708 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 24/12/2023 8850846601 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
18 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24221220230490856 22/12/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL048712 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 24/12/2023 8850846594 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24221220230490842 22/12/2023 MAROTI NARAYAN PAWADE 1819001WL048711 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 24/12/2023 8850846602 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
20 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG24221220230490788 22/12/2023 THORAT MITRAVANDA SHEBRAO 1819001WL048706 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1638 1638 Processed 24/12/2023 8850846561 MISS THORAT MITRAVANDA SAHEBRAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24221220230490831 22/12/2023 GOVIND MAROTI KAKDE 1819001WL048710 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 24/12/2023 8850846599 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24221220230490687 22/12/2023 MAROTI MANEJI SARODE 1819001WL048702 MAROTI MANEJI SARODE 00415 SBIN0000433 1638 1638 Processed 24/12/2023 8850846593 MAROTIMANEJISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24221220230490872 22/12/2023 PRAKASH CHANDU KAKADE 1819001WL048712 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1638 1638 Processed 24/12/2023 8850846584 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
SubTotal 3276 3276
24 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24221220230490796 22/12/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL048707 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 24/12/2023 8850846585 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
25 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24221220230490772 22/12/2023 PANDHARI MASAJI GAIKWAD 1819001WL048705 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 24/12/2023 8850846580 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24221220230490827 22/12/2023 SAMBAJI CHANDUJI KAKDE 1819001WL048710 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1638 1638 Processed 24/12/2023 8850846622 MR SAMBHAJI CHANDUJI KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
27 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24221220230490802 22/12/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL048707 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 24/12/2023 8850846586 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24221220230490859 22/12/2023 SHAILESH MANIKRAO KAKADE 1819001WL048712 SHAILESH MANIKRAO KAKADE 00415 SBIN0020049 1638 1638 Processed 24/12/2023 8850846623 MR KAKADE SHAILESH MANIKRAO STATE BANK OF INDIA(508548)
29 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24221220230490828 22/12/2023 RISHIKESH SHRIRANG KAKDE 1819001WL048710 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 24/12/2023 8850846598 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
30 NANDED MH-19-001-091-001/447
(NASRATPUR) 		1819001000NRG24221220230490864 22/12/2023 AMOL SUDAM KAKADE 1819001WL048712 AMOL SUDAM KAKADE 00415 SBIN0020049 1638 1638 Processed 24/12/2023 8850846613 MASTER AMOL SUDAM KAKDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 NANDED MH-19-001-091-001/334
(NASRATPUR) 		1819001000NRG24221220230490799 22/12/2023 DNYANESHWAR KESHAVRAO KAKADE 1819001WL048707 DNYANESHWAR KESHAVRAO KAKADE 00415 SBIN0020254 1638 1638 Processed 24/12/2023 8850846597 MR DNYANESHWAR KESHAVRAO KAKADE STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24221220230490801 22/12/2023 MADHAV GANESHRAO SONTAKKE 1819001WL048707 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 24/12/2023 8850846603 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
33 NANDED MH-19-001-091-001/329
(NASRATPUR) 		1819001000NRG24221220230490845 22/12/2023 SHIVAJI DYNANOBA BHARSAWADE 1819001WL048712 SHIVAJI DYNANOBA BHARSAWADE 00468 UBIN0565024 1638 1638 Processed 24/12/2023 8850846614 MR SHIVAJI GYANOJI BHARSAWADE STATE BANK OF INDIA(508548)
34 NANDED MH-19-001-091-001/579
(NASRATPUR) 		1819001000NRG24221220230490870 22/12/2023 NAGOJI GYANOJI BHARSWADE 1819001WL048712 NAGOJI GYANOJI BHARSWADE 00468 UBIN0565024 1638 1638 Processed 24/12/2023 8850846610 NAGOJI GYANOJI BHARSAWDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
35 NANDED MH-19-001-091-001/279
(NASRATPUR) 		1819001000NRG24221220230490804 22/12/2023 PADANINBAI CHAGAN BHOLE 1819001WL048708 PADANINBAI CHAGAN BHOLE 00468 UBIN0812714 1638 1638 Processed 24/12/2023 8850846577 PADAMINBAI CHAGAN BHOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
36 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24221220230490834 22/12/2023 DATTA VYAKARAO MORE 1819001WL048711 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846565 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24221220230490814 22/12/2023 SUNITA GAJANAN MORE 1819001WL048709 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Rejected 24/12/2023 8850846596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24221220230490770 22/12/2023 SAKHARAM BHOJAJI WAGHMARE 1819001WL048705 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846568 SAKHRAM BHOJIRAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24221220230490663 22/12/2023 RADHIKA BALIRAM SARODE 1819001WL048702 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846570 MISS RADHIKA BALIRAM SARODE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-091-001/239
(NASRATPUR) 		1819001000NRG24221220230490783 22/12/2023 LAXMIBAI SHRIKRISHNA SARODE 1819001WL048706 LAXMIBAI SHRIKRISHNA SARODE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846595 LAXMI SHRIKRISHNA SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24221220230490807 22/12/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL048708 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846562 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24221220230490786 22/12/2023 SAKHUBAI RAJARAM SARODE 1819001WL048706 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846589 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
43 NANDED MH-19-001-091-001/355
(NASRATPUR) 		1819001000NRG24221220230490787 22/12/2023 RANJANA SHESHERAO KOSRE 1819001WL048706 RANJANA SHESHERAO KOSRE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846576 MRS RANJANA SHESHERAO KOSRE STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24221220230490855 22/12/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL048712 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846566 ANUSYABAINAMDEVSHIVSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 NANDED MH-19-001-091-001/437
(NASRATPUR) 		1819001000NRG24221220230490860 22/12/2023 NITIN MANIKARAO KAKADE 1819001WL048712 NITIN MANIKARAO KAKADE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846572 MASTER NITIN MANIKRAO KAKDE STATE BANK OF INDIA(508548)
46 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG24221220230490789 22/12/2023 ANITA JAIBHIM SIRSATH 1819001WL048706 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846564 MR ROHIT JAIBHIM SIRSAT STATE BANK OF INDIA(508548)
47 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24221220230490809 22/12/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL048708 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846571 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDED MH-19-001-091-001/444
(NASRATPUR) 		1819001000NRG24221220230490803 22/12/2023 KRISHNA SUDAM KAKADE 1819001WL048707 KRISHNA SUDAM KAKADE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846563 KRISHNA SUDAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24221220230490829 22/12/2023 PAVAN GOVINDRAO KAKADE 1819001WL048710 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 24/12/2023 8850846573 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24221220230490775 22/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL048705 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Rejected 24/12/2023 8850846567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24221220230490779 22/12/2023 ASHOK RAVAN GAIKWAD 1819001WL048705 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Rejected 24/12/2023 8850846569 Invalid Bank Identifier
SubTotal 26208 26208
52 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24221220230490824 22/12/2023 BAPURAO JALBAJI KAKADE 1819001WL048710 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846605 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
53 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24221220230490825 22/12/2023 DHARABAI BAPURAO KAKDE 1819001WL048710 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846617 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
54 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24221220230490835 22/12/2023 UATTAM BHIMRAO KAKADE 1819001WL048711 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846608 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
55 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24221220230490797 22/12/2023 SWATI VISHWANTH KAKDE 1819001WL048707 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846612 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24221220230490815 22/12/2023 PREMA RAMKISHAN KAKADE 1819001WL048709 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846607 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
57 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24221220230490817 22/12/2023 INDUBAI MANIKARAO KAKDE 1819001WL048709 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846620 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24221220230490816 22/12/2023 MANIKA KONDIBA KAKADE 1819001WL048709 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Rejected 24/12/2023 8850846604 Invalid Bank Identifier
59 NANDED MH-19-001-091-001/349
(NASRATPUR) 		1819001000NRG24221220230490819 22/12/2023 INDUBAI MADHAVRAO HOLKAR 1819001WL048709 INDUBAI MADHAVRAO HOLKAR 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846600 MRS INDUTAI MADHAVRAO HOLKAR STATE BANK OF INDIA(508548)
60 NANDED MH-19-001-091-001/575
(NASRATPUR) 		1819001000NRG24221220230490821 22/12/2023 PANDURANG GANGADHAR GHORBAND 1819001WL048709 PANDURANG GANGADHAR GHORBAND 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846616 Mr. Pandurang Gangadhar Ghorband MAHARASHTRA GRAMIN BANK(607000)
61 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24221220230490822 22/12/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL048709 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846619 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
62 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24221220230490823 22/12/2023 GANGASAGAR PARASRAM KAKDE 1819001WL048709 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846615 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
63 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24221220230490830 22/12/2023 VANDAN ISHAWAR SONTAKKE 1819001WL048710 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 24/12/2023 8850846621 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 103194 103194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_221223APB_FTO_333980 Bank of Baroda BARB0NANDED NANDED 16380
2 NANDED MH1819001999_221223APB_FTO_333980 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_221223APB_FTO_333980 Bank of India BKID0000651 V.I. P ROAD 1638
4 NANDED MH1819001999_221223APB_FTO_333980 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
5 NANDED MH1819001999_221223APB_FTO_333980 Canara Bank CNRB0015270 NANDED II 1638
6 NANDED MH1819001999_221223APB_FTO_333980 Central Bank Of India CBIN0280683 NANDED 4914
7 NANDED MH1819001999_221223APB_FTO_333980 IDBI BANK IBKL0000500 NANDED 1638
8 NANDED MH1819001999_221223APB_FTO_333980 Indian Bank IDIB000N532 NANDED 1638
9 NANDED MH1819001999_221223APB_FTO_333980 Punjab & Sind Bank PSIB0000220 NANDED 1638
10 NANDED MH1819001999_221223APB_FTO_333980 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
11 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0000433 NANDED 3276
12 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
13 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0005935 APMC NANDED 3276
14 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0009383 TUPPA 1638
15 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0020049 I E NANDED 4914
16 NANDED MH1819001999_221223APB_FTO_333980 State Bank of India SBIN0020254 NANDED ADB 3276
17 NANDED MH1819001999_221223APB_FTO_333980 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
18 NANDED MH1819001999_221223APB_FTO_333980 Union Bank of India UBIN0812714 NANDED 1638
19 NANDED MH1819001999_221223APB_FTO_333980 India Post Payments Bank IPOS0000001 NANDED 26208
20 NANDED MH1819001999_221223APB_FTO_333980 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 19656

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