Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_080623FTO_60472
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 NANDURA MH-22-004-227-001/358
(DHANORA (VITALI))
1822004000NRG24080620230029839 08/06/2023 JYOTI SHESHRAO DANDAGE 1822004WL004187 JYOTI SHESHRAO DANDAGE 00045 BARB0KHARAD 1911 1911 Processed 13/06/2023 N062301368F4F JYOTI SHESHRAO DANDAGE ()
SubTotal 1911 1911
2 NANDURA MH-22-004-056-001/2830
((MALEGAON))
1822004000NRG24080620230030153 08/06/2023 VASTALABAI MAHADEO WAKODE 1822004WL004215 VASTALABAI MAHADEO WAKODE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EFE VASTALABAI MAHADEO WAKODE ()
3 NANDURA MH-22-004-146-002/32
(BHUISINGA)
1822004000NRG24080620230030337 08/06/2023 RAJU DASHRATH TAYDE 1822004WL004235 RAJU DASHRATH TAYDE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EF9 RAJU DASHRATH TAYDE ()
4 NANDURA MH-22-004-228-001/113
(DHANORA BK)
1822004000NRG24080620230029159 08/06/2023 RAVINDRA MAHADEO WANARE 1822004WL004073 RAVINDRA MAHADEO WANARE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EF6 RAVINDRA MAHADEO WANARE ()
5 NANDURA MH-22-004-228-001/113
(DHANORA BK)
1822004000NRG24080620230029160 08/06/2023 SITA RAVINDRA WANARE 1822004WL004073 SITA RAVINDRA WANARE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368F4E SITA RAVINDRA WANARE ()
6 NANDURA MH-22-004-228-001/17
(DHANORA BK)
1822004000NRG24080620230029179 08/06/2023 VANDANA SANTOSH TAYADE 1822004WL004079 VANDANA SANTOSH TAYADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EF8 VANDANA SANTOSH TAYADE ()
7 NANDURA MH-22-004-228-001/18
(DHANORA BK)
1822004000NRG24080620230030174 08/06/2023 mangla dilip tayde 1822004WL004217 mangla dilip tayde 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EF7 mangla dilip tayde ()
8 NANDURA MH-22-004-228-001/199
(DHANORA BK)
1822004000NRG24080620230029166 08/06/2023 sarla pramod wanare 1822004WL004075 sarla pramod wanare 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EFB sarla pramod wanare ()
9 NANDURA MH-22-004-228-001/216
(DHANORA BK)
1822004000NRG24080620230029162 08/06/2023 SUBHASH RAMCHANDRA KAKAR 1822004WL004074 SUBHASH RAMCHANDRA KAKAR 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368F4D SUBHASH RAMCHANDRA KAKAR ()
10 NANDURA MH-22-004-228-001/40
(DHANORA BK)
1822004000NRG24080620230029181 08/06/2023 UJWALA VINOD TAYADE 1822004WL004079 UJWALA VINOD TAYADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EFA UJWALA VINOD TAYADE ()
11 NANDURA MH-22-004-228-001/96
(DHANORA BK)
1822004000NRG24080620230030175 08/06/2023 TAIBAI BALU TAYADE 1822004WL004217 TAIBAI BALU TAYADE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EFC TAIBAI BALU TAYADE ()
12 NANDURA MH-22-004-330-001/147
(ISABPUR)
1822004000NRG24080620230029664 08/06/2023 SHANTARAM RAMCHANDRA KHANDALE 1822004WL004168 SHANTARAM RAMCHANDRA KHANDALE 00048 BKID0009245 1911 1911 Processed 13/06/2023 N062301368EFD SHANTARAM RAMCHANDRA KHANDALE ()
13 NANDURA MH-22-004-416-001/907
(KHUMGAON)
1822004000NRG24080620230029206 08/06/2023 SONAL SANDIP TAYDE 1822004WL004086 SONAL SANDIP TAYDE 00048 BKID0009245 546 546 Processed 13/06/2023 N062301368F4C SONAL SANDIP TAYDE ()
SubTotal 21567 21567
14 NANDURA MH-22-004-056-001/2842
((MALEGAON))
1822004000NRG24080620230030156 08/06/2023 ATUL GAJANAN WAKODE 1822004WL004215 ATUL GAJANAN WAKODE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 N062301368F0F ATUL GAJANAN WAKODE ()
15 NANDURA MH-22-004-062-001/112
((WADALI))
1822004000NRG24080620230029127 08/06/2023 GULABARAO SUGADEO SARDAR 1822004WL004062 GULABARAO SUGADEO SARDAR 00051 MAHB0000578 1911 1911 Processed 13/06/2023 N062301368F11 GULABARAO SUGADEO SARDAR ()
16 NANDURA MH-22-004-062-001/281
((WADALI))
1822004000NRG24080620230030330 08/06/2023 gopal laxman sardar 1822004WL004234 gopal laxman sardar 00051 MAHB0000578 1911 1911 Processed 13/06/2023 N062301368F0E gopal laxman sardar ()
17 NANDURA MH-22-004-062-001/285
((WADALI))
1822004000NRG24080620230029125 08/06/2023 BHIMARAO JHANGOJI TAYADE 1822004WL004061 BHIMARAO JHANGOJI TAYADE 00051 MAHB0000578 1911 1911 Processed 13/06/2023 N062301368F10 BHIMARAO JHANGOJI TAYADE ()
SubTotal 7644 7644
18 NANDURA MH-22-004-355-001/174
(JAWALA BAJAR)
1822004000NRG24080620230029919 08/06/2023 PRAKASH NINAJI DIWARE 1822004WL004196 PRAKASH NINAJI DIWARE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F18 PRAKASH NINAJI DIWARE ()
19 NANDURA MH-22-004-355-001/44
(JAWALA BAJAR)
1822004000NRG24080620230029921 08/06/2023 SAVITA SADANAND WANKHADE 1822004WL004196 SAVITA SADANAND WANKHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F17 SAVITA SADANAND WANKHADE ()
20 NANDURA MH-22-004-355-001/545
(JAWALA BAJAR)
1822004000NRG24080620230029924 08/06/2023 SHANKAR NINAJI BHONDEKAR 1822004WL004196 SHANKAR NINAJI BHONDEKAR 00051 MAHB0000826 819 819 Processed 13/06/2023 N062301368F16 SHANKAR NINAJI BHONDEKAR ()
21 NANDURA MH-22-004-355-001/572
(JAWALA BAJAR)
1822004000NRG24080620230030340 08/06/2023 AKASH SURYABHAN DABHADE 1822004WL004236 AKASH SURYABHAN DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F15 AKASH SURYABHAN DABHADE ()
22 NANDURA MH-22-004-355-001/62
(JAWALA BAJAR)
1822004000NRG24080620230030342 08/06/2023 kailash suryabhan dhabhade 1822004WL004236 kailash suryabhan dhabhade 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F1C kailash suryabhan dhabhade ()
23 NANDURA MH-22-004-514-001/156
(MENDHALI)
1822004000NRG24080620230029855 08/06/2023 ANITA SATISH MANKAR 1822004WL004190 ANITA SATISH MANKAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F1E ANITA SATISH MANKAR ()
24 NANDURA MH-22-004-514-001/598
(MENDHALI)
1822004000NRG24080620230029865 08/06/2023 PRASHANT BHIKAJI NARWADE 1822004WL004190 PRASHANT BHIKAJI NARWADE 00051 MAHB0000826 819 819 Processed 13/06/2023 N062301368F19 PRASHANT BHIKAJI NARWADE ()
25 NANDURA MH-22-004-613-001/62
(PHULI)
1822004000NRG24080620230029876 08/06/2023 PANCHFULA SAHEBRAO WAGH 1822004WL004191 PANCHFULA SAHEBRAO WAGH 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F43 PANCHFULA SAHEBRAO WAGH ()
26 NANDURA MH-22-004-613-001/68
(PHULI)
1822004000NRG24080620230029877 08/06/2023 DEVKABAI CHANDRABHAN SURALKAR 1822004WL004191 DEVKABAI CHANDRABHAN SURALKAR 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F1A DEVKABAI CHANDRABHAN SURALKAR ()
27 NANDURA MH-22-004-613-002/2244
(PHULI)
1822004000NRG24080620230029912 08/06/2023 SANTOSH DINKAR RAYPURE 1822004WL004195 SANTOSH DINKAR RAYPURE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F13 SANTOSH DINKAR RAYPURE ()
28 NANDURA MH-22-004-735-001/41
(SHEMBA KH)
1822004000NRG24080620230030048 08/06/2023 Vijay Suryabhan Patil 1822004WL004202 Vijay Suryabhan Patil 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F14 Vijay Suryabhan Patil ()
29 NANDURA MH-22-004-735-001/46
(SHEMBA KH)
1822004000NRG24080620230030050 08/06/2023 CHANDRABHAGA VISHNU DHON 1822004WL004202 CHANDRABHAGA VISHNU DHON 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F12 CHANDRABHAGA VISHNU DHON ()
30 NANDURA MH-22-004-735-001/77
(SHEMBA KH)
1822004000NRG24080620230030140 08/06/2023 MINAKSHI SUBHASH DABHADE 1822004WL004213 MINAKSHI SUBHASH DABHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F1D MINAKSHI SUBHASH DABHADE ()
31 NANDURA MH-22-004-799-005/175
(TARWADI)
1822004000NRG24080620230029798 08/06/2023 SHANTARAM DASHRATH WANKHEDE 1822004WL004184 SHANTARAM DASHRATH WANKHEDE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F44 SHANTARAM DASHRATH WANKHEDE ()
32 NANDURA MH-22-004-799-005/95
(TARWADI)
1822004000NRG24080620230029801 08/06/2023 KAVITA SUNIL WANKHADE 1822004WL004184 KAVITA SUNIL WANKHADE 00051 MAHB0000826 1911 1911 Processed 13/06/2023 N062301368F1B KAVITA SUNIL WANKHADE ()
SubTotal 26481 26481
33 NANDURA MH-22-004-172-002/657
(CHANDUR BISWA)
1822004000NRG24080620230030307 08/06/2023 arun namdev belokar 1822004WL004231 arun namdev belokar 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F26 arun namdev belokar ()
34 NANDURA MH-22-004-172-002/7566
(CHANDUR BISWA)
1822004000NRG24080620230030309 08/06/2023 JIJABAI SAVJI NAVTHALE 1822004WL004231 JIJABAI SAVJI NAVTHALE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F22 JIJABAI SAVJI NAVTHALE ()
35 NANDURA MH-22-004-172-002/7566
(CHANDUR BISWA)
1822004000NRG24080620230030308 08/06/2023 SAVAJI SHANKAR NAVATHALE 1822004WL004231 SAVAJI SHANKAR NAVATHALE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F20 SAVAJI SHANKAR NAVATHALE ()
36 NANDURA MH-22-004-172-002/9001
(CHANDUR BISWA)
1822004000NRG24080620230030321 08/06/2023 KESHARBAI UKHA RANE 1822004WL004231 KESHARBAI UKHA RANE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F1F KESHARBAI UKHA RANE ()
37 NANDURA MH-22-004-331-001/119
(ISARKHED)
1822004000NRG24080620230030160 08/06/2023 DIPALI BALU TAYDE 1822004WL004216 DIPALI BALU TAYDE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F28 DIPALI BALU TAYDE ()
38 NANDURA MH-22-004-331-001/60
(ISARKHED)
1822004000NRG24080620230030164 08/06/2023 SANTOSH VASANT KHANDARE 1822004WL004216 SANTOSH VASANT KHANDARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F42 SANTOSH VASANT KHANDARE ()
39 NANDURA MH-22-004-331-001/92
(ISARKHED)
1822004000NRG24080620230030168 08/06/2023 RAJU YASHWAT KHANDARE 1822004WL004216 RAJU YASHWAT KHANDARE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F27 RAJU YASHWAT KHANDARE ()
40 NANDURA MH-22-004-331-002/183
(ISARKHED)
1822004000NRG24080620230030170 08/06/2023 ARCHANA SANTOSH KAPADE 1822004WL004216 ARCHANA SANTOSH KAPADE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F2A ARCHANA SANTOSH KAPADE ()
41 NANDURA MH-22-004-531-001/139
(MOMINABAD)
1822004000NRG24080620230030389 08/06/2023 SHRAVAN NAMDEO BHOSALE 1822004WL004241 SHRAVAN NAMDEO BHOSALE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F25 SHRAVAN NAMDEO BHOSALE ()
42 NANDURA MH-22-004-531-001/171
(MOMINABAD)
1822004000NRG24080620230030393 08/06/2023 USHA GANESH SHENDGE 1822004WL004241 USHA GANESH SHENDGE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F29 USHA GANESH SHENDGE ()
43 NANDURA MH-22-004-776-001/431
(TAKALI WATPAL)
1822004000NRG24080620230029826 08/06/2023 ASHOK PANDHARI ANDURKAR 1822004WL004186 ASHOK PANDHARI ANDURKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F23 ASHOK PANDHARI ANDURKAR ()
44 NANDURA MH-22-004-776-001/86
(TAKALI WATPAL)
1822004000NRG24080620230029832 08/06/2023 SAYABAI ANANDA KHARATE 1822004WL004186 SAYABAI ANANDA KHARATE 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F21 SAYABAI ANANDA KHARATE ()
45 NANDURA MH-22-004-776-001/87
(TAKALI WATPAL)
1822004000NRG24080620230029833 08/06/2023 USHABAI MADHUKAR ANDURKAR 1822004WL004186 USHABAI MADHUKAR ANDURKAR 00051 MAHB0001068 1911 1911 Processed 13/06/2023 N062301368F24 USHABAI MADHUKAR ANDURKAR ()
SubTotal 24843 24843
46 NANDURA MH-22-004-387-001/170
(KATI)
1822004000NRG24080620230030093 08/06/2023 sulbhabai pratapsing sonone 1822004WL004210 sulbhabai pratapsing sonone 00051 MAHB0001069 1911 1911 Processed 13/06/2023 N062301368F2B sulbhabai pratapsing sonone ()
47 NANDURA MH-22-004-387-001/3
(KATI)
1822004000NRG24080620230030100 08/06/2023 latabai devidas solanke 1822004WL004210 latabai devidas solanke 00051 MAHB0001069 1911 1911 Processed 13/06/2023 N062301368F2C latabai devidas solanke ()
48 NANDURA MH-22-004-387-001/4
(KATI)
1822004000NRG24080620230030102 08/06/2023 AASHA SADASHIV SOLANKE 1822004WL004210 AASHA SADASHIV SOLANKE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 N062301368F2D AASHA SADASHIV SOLANKE ()
49 NANDURA MH-22-004-387-001/608
(KATI)
1822004000NRG24080620230029204 08/06/2023 CHHAYA DNYANDEO INGLE 1822004WL004085 CHHAYA DNYANDEO INGLE 00051 MAHB0001069 1911 1911 Processed 13/06/2023 N062301368F41 CHHAYA DNYANDEO INGLE ()
50 NANDURA MH-22-004-387-001/686
(KATI)
1822004000NRG24080620230029202 08/06/2023 vijay uttamrav hiwale 1822004WL004084 vijay uttamrav hiwale 00051 MAHB0001069 1911 1911 Processed 13/06/2023 N062301368F2E vijay uttamrav hiwale ()
SubTotal 9555 9555
51 NANDURA MH-22-004-632-001/143
(PIMPRI ADHAO)
1822004000NRG24080620230029804 08/06/2023 vijay subhash ranit 1822004WL004185 vijay subhash ranit 00089 CBIN0281991 1911 1911 Processed 13/06/2023 N062301368F04 vijay subhash ranit ()
52 NANDURA MH-22-004-632-001/20
(PIMPRI ADHAO)
1822004000NRG24080620230029808 08/06/2023 MANJULABAI SUGDEO TAYDE 1822004WL004185 MANJULABAI SUGDEO TAYDE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 N062301368F03 MANJULABAI SUGDEO TAYDE ()
53 NANDURA MH-22-004-857-002/15
(WADNER BHOLJI)
1822004000NRG24080620230030066 08/06/2023 BHIMRAO BHIKAJI THAKARE 1822004WL004205 BHIMRAO BHIKAJI THAKARE 00089 CBIN0281991 1911 1911 Processed 13/06/2023 N062301368F4B BHIMRAO BHIKAJI THAKARE ()
SubTotal 5733 5733
54 NANDURA MH-22-004-553-001/245
(NARKHED)
1822004000NRG24080620230030126 08/06/2023 KAMINIBAI JAGAN KHANDERAO 1822004WL004212 KAMINIBAI JAGAN KHANDERAO 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F06 KAMINIBAI JAGAN KHANDERAO ()
55 NANDURA MH-22-004-553-001/42
(NARKHED)
1822004000NRG24080620230030133 08/06/2023 MAHADEV EKNATH FERAN 1822004WL004212 MAHADEV EKNATH FERAN 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F07 MAHADEV EKNATH FERAN ()
56 NANDURA MH-22-004-563-001/1264
(NIMGAON)
1822004000NRG24080620230029651 08/06/2023 JYOTIN RAMCHANDRA KHARODE 1822004WL004166 JYOTIN RAMCHANDRA KHARODE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F48 JYOTIN RAMCHANDRA KHARODE ()
57 NANDURA MH-22-004-563-001/1381
(NIMGAON)
1822004000NRG24080620230029652 08/06/2023 sunita wasudeo ingle 1822004WL004166 sunita wasudeo ingle 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F0B sunita wasudeo ingle ()
58 NANDURA MH-22-004-563-001/2045
(NIMGAON)
1822004000NRG24080620230029641 08/06/2023 KUSUMBAI SUPDA WANKHADE 1822004WL004165 KUSUMBAI SUPDA WANKHADE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F46 KUSUMBAI SUPDA WANKHADE ()
59 NANDURA MH-22-004-563-001/361
(NIMGAON)
1822004000NRG24080620230029658 08/06/2023 sayabai shaligram solanki 1822004WL004166 sayabai shaligram solanki 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F08 sayabai shaligram solanki ()
60 NANDURA MH-22-004-563-001/468
(NIMGAON)
1822004000NRG24080620230029645 08/06/2023 SUPDA GANPAT IVARKAR 1822004WL004165 SUPDA GANPAT IVARKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F4A SUPDA GANPAT IVARKAR ()
61 NANDURA MH-22-004-563-001/49
(NIMGAON)
1822004000NRG24080620230029646 08/06/2023 SAMADHAN KISAN DANDGE 1822004WL004165 SAMADHAN KISAN DANDGE 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F49 SAMADHAN KISAN DANDGE ()
62 NANDURA MH-22-004-563-001/694
(NIMGAON)
1822004000NRG24080620230029648 08/06/2023 nimbaji dhanaji mankar 1822004WL004165 nimbaji dhanaji mankar 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F09 nimbaji dhanaji mankar ()
63 NANDURA MH-22-004-892-001/29
(YERALI)
1822004000NRG24080620230029747 08/06/2023 DINESH MAHADEO NIMBALKAR 1822004WL004180 DINESH MAHADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F47 DINESH MAHADEO NIMBALKAR ()
64 NANDURA MH-22-004-892-001/298
(YERALI)
1822004000NRG24080620230029750 08/06/2023 shamrao rupaji nimbalkar 1822004WL004180 shamrao rupaji nimbalkar 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F05 shamrao rupaji nimbalkar ()
65 NANDURA MH-22-004-892-001/34
(YERALI)
1822004000NRG24080620230029752 08/06/2023 SHANKAR BABAN CHANDANSHIV 1822004WL004180 SHANKAR BABAN CHANDANSHIV 00089 CBIN0282587 1911 1911 Processed 13/06/2023 N062301368F0A SHANKAR BABAN CHANDANSHIV ()
SubTotal 22932 22932
66 NANDURA MH-22-004-056-001/207
((MALEGAON))
1822004000NRG24080620230030151 08/06/2023 SARASWATI SUDHAKAR WAKODE 1822004WL004215 SARASWATI SUDHAKAR WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F38 MR SUDHAKAR RAMBHAU WAKODE ()
67 NANDURA MH-22-004-056-001/207
((MALEGAON))
1822004000NRG24080620230030150 08/06/2023 SUDHAKAR RAMDHAN WAKODE 1822004WL004215 SUDHAKAR RAMDHAN WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F37 MR SUDHAKAR RAMBHAU WAKODE ()
68 NANDURA MH-22-004-056-001/27
((MALEGAON))
1822004000NRG24080620230029120 08/06/2023 SHRIKRUSHNA JANGLU WAKODE 1822004WL004060 SHRIKRUSHNA JANGLU WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F33 MR SHRIKRUSHNA JANGLU WAKODE ()
69 NANDURA MH-22-004-056-001/2847
((MALEGAON))
1822004000NRG24080620230029122 08/06/2023 DINKAR JANGALU WAKODE 1822004WL004060 DINKAR JANGALU WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F39 MR DINKAR JANGLU WAKODE ()
70 NANDURA MH-22-004-056-001/2879
((MALEGAON))
1822004000NRG24080620230030157 08/06/2023 RAHUL MAHADEO WAKODE 1822004WL004215 RAHUL MAHADEO WAKODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F3A MR RAHUL MAHADEO WAKODE ()
71 NANDURA MH-22-004-416-001/907
(KHUMGAON)
1822004000NRG24080620230029205 08/06/2023 SANDIP LAXMAN TAYADE 1822004WL004086 SANDIP LAXMAN TAYADE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F31 MR SANDIP LAXMAN TAYADE ()
72 NANDURA MH-22-004-473-001/1042
(MAHALUNGI)
1822004000NRG24080620230029207 08/06/2023 SURYAKANT UKHAJI INGLE 1822004WL004087 SURYAKANT UKHAJI INGLE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F3D MR SURYAKANT UKHAJI INGLE ()
73 NANDURA MH-22-004-546-001/104
(NAIGAON)
1822004000NRG24080620230029233 08/06/2023 TULSIRAM GANPAT BRAMNHKAR 1822004WL004095 TULSIRAM GANPAT BRAMNHKAR 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F3E MR TULASHIRAM GANPAT BRAMHANAKAR ()
74 NANDURA MH-22-004-546-001/265
(NAIGAON)
1822004000NRG24080620230029279 08/06/2023 DNYANESHWAR BHIMRAO DAMRE 1822004WL004107 DNYANESHWAR BHIMRAO DAMRE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F40 MR DNYANESHWAR BHIMRAO DAMARE ()
75 NANDURA MH-22-004-546-001/351
(NAIGAON)
1822004000NRG24080620230029300 08/06/2023 SANJAY TULSHIRAM DANDGE 1822004WL004111 SANJAY TULSHIRAM DANDGE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F35 MR SANJAY TULSIRAM DANDGE ()
76 NANDURA MH-22-004-546-001/377
(NAIGAON)
1822004000NRG24080620230029847 08/06/2023 asha arun damare 1822004WL004188 asha arun damare 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F30 MS ASHA ARUN DAMRE ()
77 NANDURA MH-22-004-546-001/40
(NAIGAON)
1822004000NRG24080620230029251 08/06/2023 onkar bhikaji sapkal 1822004WL004099 onkar bhikaji sapkal 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F2F MR ONKAR BHIKAJI SAPKAL ()
78 NANDURA MH-22-004-546-001/48
(NAIGAON)
1822004000NRG24080620230029848 08/06/2023 SAHADEV PRALHAD SAPKAL 1822004WL004188 SAHADEV PRALHAD SAPKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F34 MR SAHDEV PRALHAD SAPKAL ()
79 NANDURA MH-22-004-546-001/81
(NAIGAON)
1822004000NRG24080620230029284 08/06/2023 MARI SUGADEO SAPAKAL 1822004WL004108 MARI SUGADEO SAPAKAL 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F32 MR MARI SUGDEV SAPKAL ()
80 NANDURA MH-22-004-648-001/312
(POTALI)
1822004000NRG24080620230029789 08/06/2023 DRUPADABAI RAMDAS WADODE 1822004WL004183 DRUPADABAI RAMDAS WADODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F3F MRS DHRUPATABAI RAMDAS WADODE ()
81 NANDURA MH-22-004-729-001/495
(SHELGAON MUKUND)
1822004000NRG24080620230029318 08/06/2023 AMOL JANARDAN HERODE 1822004WL004116 AMOL JANARDAN HERODE 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F36 MR AMOL JANARDAN HERODE ()
82 NANDURA MH-22-004-806-002/569
(TIKODI)
1822004000NRG24080620230030119 08/06/2023 usha ganesh gond 1822004WL004211 usha ganesh gond 00415 SBIN0002166 1911 1911 Processed 13/06/2023 N062301368F3C MRS USHA GANESH GOND ()
83 NANDURA MH-22-004-855-001/469
(WADI)
1822004000NRG24080620230030414 08/06/2023 RAHU HARIBHAU PAREKAR 1822004WL004246 RAHU HARIBHAU PAREKAR 00415 SBIN0002166 546 546 Processed 13/06/2023 N062301368F3B MR RAJU HARIBHAU PAREKAR ()
SubTotal 33033 33033
84 NANDURA MH-22-004-056-001/2842
((MALEGAON))
1822004000NRG24080620230030154 08/06/2023 GAJANAN RAMBHAU WAKODE 1822004WL004215 GAJANAN RAMBHAU WAKODE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N062301368EFF GAJANAN RAMBHAU WAKODE ()
85 NANDURA MH-22-004-056-001/2842
((MALEGAON))
1822004000NRG24080620230030155 08/06/2023 PADMSHILA GAJANAN WAKODE 1822004WL004215 PADMSHILA GAJANAN WAKODE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N062301368F00 PADMSHILA GAJANAN WAKODE ()
86 NANDURA MH-22-004-062-001/58
((WADALI))
1822004000NRG24080620230030331 08/06/2023 DEVANAND TULSHIRAM SARDAR 1822004WL004234 DEVANAND TULSHIRAM SARDAR 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N062301368F02 DEVANAND TULSHIRAM SARDAR ()
87 NANDURA MH-22-004-203-001/70
(DAHIWADI)
1822004000NRG24080620230029147 08/06/2023 RAJKANYA DEVANAND BRAMHANE 1822004WL004067 RAJKANYA DEVANAND BRAMHANE 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 N062301368F01 RAJKANYA DEVANAND BRAMHANE ()
SubTotal 7644 7644
88 NANDURA MH-22-004-056-001/3261
((MALEGAON))
1822004000NRG24080620230030478 08/06/2023 SHAM VIJAY HELAGE 1822004WL004257 SHAM VIJAY HELAGE 00691 IPOS0000001 273 273 Processed 13/06/2023 N062301368F0C SHAM VIJAY HELAGE ()
89 NANDURA MH-22-004-330-001/174
(ISABPUR)
1822004000NRG24080620230029667 08/06/2023 HARSHA ASHWIN WAKODE 1822004WL004168 HARSHA ASHWIN WAKODE 00691 IPOS0000001 1911 1911 Processed 13/06/2023 N062301368F0D HARSHA ASHWIN WAKODE ()
90 NANDURA MH-22-004-855-001/526
(WADI)
1822004000NRG24080620230030546 08/06/2023 PANKAJ PRAKASH KHADE 1822004WL004262 PANKAJ PRAKASH KHADE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N062301368F45 PANKAJ PRAKASH KHADE ()
SubTotal 3822 3822
Total 165165 165165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_080623FTO_60472 Bank of Baroda BARB0KHARAD KHARADI,PUNE,MAHARASHTRA 1911
2 NANDURA MH1822004999_080623FTO_60472 Bank of India BKID0009245 NANDURA 21567
3 NANDURA MH1822004999_080623FTO_60472 Bank of Maharastra MAHB0000578 NANDURA 7644
4 NANDURA MH1822004999_080623FTO_60472 Bank of Maharastra MAHB0000826 SHEMBA 26481
5 NANDURA MH1822004999_080623FTO_60472 Bank of Maharastra MAHB0001068 CHANDUR BISWA 24843
6 NANDURA MH1822004999_080623FTO_60472 Bank of Maharastra MAHB0001069 DHANORA VITALI 9555
7 NANDURA MH1822004999_080623FTO_60472 Central Bank Of India CBIN0281991 VADNER BHOLJI 5733
8 NANDURA MH1822004999_080623FTO_60472 Central Bank Of India CBIN0282587 NIMGAON 22932
9 NANDURA MH1822004999_080623FTO_60472 State Bank of India SBIN0002166 NANDURA 33033
10 NANDURA MH1822004999_080623FTO_60472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 7644
11 NANDURA MH1822004999_080623FTO_60472 India Post Payments Bank IPOS0000001 BULDANA 3822

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