Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_210623APB_FTO_79829
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 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24210620230139367 21/06/2023 dattrao dasrao patange 1819002WL010385 dattrao dasrao patange 00165 IBKL0000580 1638 1638 Processed 27/06/2023 A177230133863 DATTRAO DASRAO PATANGE IDBI BANK(607095)
2 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24210620230139370 21/06/2023 ashwini santosh kadam 1819002WL010385 ashwini santosh kadam 00165 IBKL0000580 1638 1638 Processed 27/06/2023 A177230133861 ASHWINI SANTOSH KADAM IDBI BANK(607095)
3 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24210620230139369 21/06/2023 santosh sheshrao kadam 1819002WL010385 santosh sheshrao kadam 00165 IBKL0000580 1638 1638 Processed 27/06/2023 A177230133858 KADAM SANTOSH SHESHERAO IDBI BANK(607095)
4 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24210620230139378 21/06/2023 Sudharshan Bhaurao Kadam 1819002WL010385 Sudharshan Bhaurao Kadam 00165 IBKL0000580 1638 1638 Processed 27/06/2023 A177230133862 SUDARSHAN BHAURAO KADAM IDBI BANK(607095)
SubTotal 6552 6552
5 HADGAON MH-19-002-035-001/158
(KARMODI) 		1819002000NRG24210620230142942 21/06/2023 DHAYNESHOR RAMCHANDR PAWA 1819002WL010637 DHAYNESHOR RAMCHANDR PAWA 00168 ICIC0000538 1638 1638 Processed 27/06/2023 A177230133767 Mr. DNYANESHWAR RAMCHANDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 HADGAON MH-19-002-035-001/122
(KARMODI) 		1819002000NRG24210620230143003 21/06/2023 Sushama kondaba Anerao 1819002WL010643 Sushama kondaba Anerao 00415 SBIN0016242 1911 1911 Processed 27/06/2023 A177230133859 MRS SUSHMA KONDBA ANERAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 HADGAON MH-19-002-035-001/99
(KARMODI) 		1819002000NRG24210620230142951 21/06/2023 Eaknath Kishan Amdare 1819002WL010637 Eaknath Kishan Amdare 00415 SBIN0020055 1638 1638 Processed 27/06/2023 A177230133807 EKNATH KISNRAO AMDRE ICICI BANK LTD(508534)
8 HADGAON MH-19-002-074-001/308
(KOLI) 		1819002000NRG24210620230140514 21/06/2023 balaji sakharam suryvanshi 1819002WL010442 balaji sakharam suryvanshi 00415 SBIN0020055 1638 1638 Processed 27/06/2023 A177230133855 BALAJI SAKHARAM SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HADGAON MH-19-002-074-001/71
(KOLI) 		1819002000NRG24210620230140525 21/06/2023 Raju subhash bodkhe 1819002WL010442 Raju subhash bodkhe 00415 SBIN0020055 1638 1638 Processed 27/06/2023 A177230133869 RAJIV SUBHASH BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 HADGAON MH-19-002-120-001/443
(ASHTI) 		1819002000NRG24210620230141770 21/06/2023 Laxmibai Balaji Hulkane 1819002WL010548 Laxmibai Balaji Hulkane 00415 SBIN0020055 1650 1650 Processed 27/06/2023 A177230133793 MRS LAXMIBAI BALAJI HULKANE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-120-001/530
(ASHTI) 		1819002000NRG24210620230141773 21/06/2023 Sachitanand Pralhad Shinde 1819002WL010548 Sachitanand Pralhad Shinde 00415 SBIN0020055 1650 1650 Processed 27/06/2023 A177230133791 MR SACHITANAND PRALHADRAO SHINDE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-120-001/530
(ASHTI) 		1819002000NRG24210620230141775 21/06/2023 suraj pralhad shinde 1819002WL010548 suraj pralhad shinde 00415 SBIN0020055 1650 1650 Processed 27/06/2023 A177230133792 MR SURAJ PRAHALDRAO SHINDE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24210620230139377 21/06/2023 Sangita Gajanan Kadam 1819002WL010385 Sangita Gajanan Kadam 00415 SBIN0020055 1638 1638 Processed 27/06/2023 A177230133790 MRS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
SubTotal 11502 11502
14 HADGAON MH-19-002-122-001/111
(PATHARAD) 		1819002000NRG24210620230139104 21/06/2023 Sumanbai Sidharth Rathod 1819002WL010372 Sumanbai Sidharth Rathod 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133817 MRS SUMANBAI SIDHARTH RATHOD STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-122-001/140
(PATHARAD) 		1819002000NRG24210620230139105 21/06/2023 Baburao Devidas Shinde 1819002WL010372 Baburao Devidas Shinde 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133856 MR BABURAO DEVIDASRAO SHINDE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-122-001/140
(PATHARAD) 		1819002000NRG24210620230139107 21/06/2023 Balaji Baburao Shinde 1819002WL010372 Balaji Baburao Shinde 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133811 MR BALAJI BABURAO SHINDE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-122-001/140
(PATHARAD) 		1819002000NRG24210620230139106 21/06/2023 Rukhmabai Baburao Shinde 1819002WL010372 Rukhmabai Baburao Shinde 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133857 MRS RUKHMABAI BABURAO SHINDE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-122-001/169
(PATHARAD) 		1819002000NRG24210620230139108 21/06/2023 Lalu Nathu Ade 1819002WL010372 Lalu Nathu Ade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133814 MR LALU NATTHU ADE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-122-001/169
(PATHARAD) 		1819002000NRG24210620230139109 21/06/2023 panchshila lalu rathod 1819002WL010372 panchshila lalu rathod 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133816 MRS PANCHPHULABAI LALLU ADE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-122-001/218
(PATHARAD) 		1819002000NRG24210620230139110 21/06/2023 Ramrao Hirasing Chavhan 1819002WL010372 Ramrao Hirasing Chavhan 00415 SBIN0020307 1650 1650 Rejected 26/06/2023 A177230133812 Account closed
21 HADGAON MH-19-002-122-001/257
(PATHARAD) 		1819002000NRG24210620230139111 21/06/2023 Sanjay Ratan Ade 1819002WL010372 Sanjay Ratan Ade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133813 MR SANJAY RATAN ADE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-122-001/348
(PATHARAD) 		1819002000NRG24210620230139112 21/06/2023 Tukaram Bhimala Ade 1819002WL010372 Tukaram Bhimala Ade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133823 MR TUKARAM BHIMLA ADE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-122-001/403
(PATHARAD) 		1819002000NRG24210620230139115 21/06/2023 kantabai ramlal ade 1819002WL010372 kantabai ramlal ade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133860 MRS KANTABAI RAMLAL ADE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-122-001/403
(PATHARAD) 		1819002000NRG24210620230139114 21/06/2023 ramlal laxman ade 1819002WL010372 ramlal laxman ade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133806 MR RAMLAL LAXMAN ADE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-122-001/5
(PATHARAD) 		1819002000NRG24210620230139117 21/06/2023 kalawati Madan Rathod 1819002WL010372 kalawati Madan Rathod 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133798 MRS KALAWATI MADAN RATHOD STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-122-001/5
(PATHARAD) 		1819002000NRG24210620230139116 21/06/2023 Madan Dharma Rathod 1819002WL010372 Madan Dharma Rathod 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133818 MR MADAN DHARMA RATHOD STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-123-001/125
(PIMPALGAON) 		1819002000NRG24210620230139174 21/06/2023 Sanjaysonba chouthe 1819002WL010375 Sanjaysonba chouthe 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133815 SANJAY SONBARAO CHAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 HADGAON MH-19-002-123-001/125
(PIMPALGAON) 		1819002000NRG24210620230139175 21/06/2023 Sumanbai sanjay chouthe 1819002WL010375 Sumanbai sanjay chouthe 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133797 MRS SUMANBAI SANJAY CHOTHE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-123-001/13
(PIMPALGAON) 		1819002000NRG24210620230139329 21/06/2023 Kashinath 1819002WL010382 Kashinath 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133810 MR KASHINATH SAMBHA WAGHMARE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-123-001/138
(PIMPALGAON) 		1819002000NRG24210620230139331 21/06/2023 Meerabai Udhav Jadhav 1819002WL010382 Meerabai Udhav Jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133781 MS MEERABAI UDDHAV JADHAV STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-123-001/138
(PIMPALGAON) 		1819002000NRG24210620230139330 21/06/2023 Udhav Tukaram Jadhav 1819002WL010382 Udhav Tukaram Jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133805 MR UDHAV TUKARAM JADHAV STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-123-001/157
(PIMPALGAON) 		1819002000NRG24210620230139332 21/06/2023 Vishvanath Tukaram Jadhav 1819002WL010382 Vishvanath Tukaram Jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133809 VISHWANATH TUKARAM JADHAV ICICI BANK LTD(508534)
33 HADGAON MH-19-002-123-001/181
(PIMPALGAON) 		1819002000NRG24210620230139333 21/06/2023 Vandanbai 1819002WL010382 Vandanbai 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133804 MRS VANDANA ASHOK EKRALEVYAWAHARE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-123-001/188
(PIMPALGAON) 		1819002000NRG24210620230139176 21/06/2023 balaji Tukram waghmare 1819002WL010375 balaji Tukram waghmare 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133795 MR BALAJI TUKARAM WAGHAMARE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-123-001/216
(PIMPALGAON) 		1819002000NRG24210620230139177 21/06/2023 kisan fulsing pawar 1819002WL010375 kisan fulsing pawar 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133824 MR KISHAN FULSING PAWAR STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-123-001/222
(PIMPALGAON) 		1819002000NRG24210620230139179 21/06/2023 Narayan Tukaram Lonewad 1819002WL010375 Narayan Tukaram Lonewad 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133808 MR NARAYAN TUKARAM LONEWAD STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-123-001/262
(PIMPALGAON) 		1819002000NRG24210620230139181 21/06/2023 devlbai bankat jadhav 1819002WL010375 devlbai bankat jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133819 MRS DEUBAI BANKAT JADHAV STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-123-001/295
(PIMPALGAON) 		1819002000NRG24210620230139334 21/06/2023 latabai bhaskar jadhav 1819002WL010382 latabai bhaskar jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133822 MRS LATABAI BHASKAR JADHAV STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-123-001/295
(PIMPALGAON) 		1819002000NRG24210620230139335 21/06/2023 suresh bhaskar jadhav 1819002WL010382 suresh bhaskar jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133799 Mr. Suresh Bhaskar Jadhav MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-123-001/302
(PIMPALGAON) 		1819002000NRG24210620230139182 21/06/2023 Rajesh Dhondba Natkalwad 1819002WL010375 Rajesh Dhondba Natkalwad 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133796 MR RAJU DHONDIBA NATKALWAD STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-123-001/344
(PIMPALGAON) 		1819002000NRG24210620230139336 21/06/2023 Anirudh Bhagwan Jadhav 1819002WL010382 Anirudh Bhagwan Jadhav 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133825 MR ANIRUDDHA BHAGAWAT JADHAV STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-123-001/38
(PIMPALGAON) 		1819002000NRG24210620230139184 21/06/2023 Gajanan Bapurao Bhosale 1819002WL010375 Gajanan Bapurao Bhosale 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133821 MR GAJANAN BAPURAO BHOSALE STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-123-001/512
(PIMPALGAON) 		1819002000NRG24210620230139186 21/06/2023 Maroti Gangarm Hamnad 1819002WL010375 Maroti Gangarm Hamnad 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133794 MR MAROTI GANGARAM HAMAND STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-123-001/512
(PIMPALGAON) 		1819002000NRG24210620230139185 21/06/2023 Rukhmabai Motiram Hamnad 1819002WL010375 Rukhmabai Motiram Hamnad 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133820 MRS RUKHMINBAI MAROTHI HAMAND STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-123-001/629
(PIMPALGAON) 		1819002000NRG24210620230139337 21/06/2023 pandurang tanaji lonwade 1819002WL010382 pandurang tanaji lonwade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133826 Mr. PANDURANG TANAJI LONWADE BANK OF MAHARASHTRA(607387)
46 HADGAON MH-19-002-123-001/629
(PIMPALGAON) 		1819002000NRG24210620230139338 21/06/2023 renuka pandurang lonwade 1819002WL010382 renuka pandurang lonwade 00415 SBIN0020307 1650 1650 Processed 27/06/2023 A177230133800 RENUKA PANDURANG LONWADE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 54450 54450
47 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24210620230140515 21/06/2023 Amol Satyapraksh Podhade 1819002WL010442 Amol Satyapraksh Podhade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133775 AMOL PRAKASH PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24210620230140516 21/06/2023 Bharti Amol Podhade 1819002WL010442 Bharti Amol Podhade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133776 BHARATI AMOL PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 HADGAON MH-19-002-074-001/648
(KOLI) 		1819002000NRG24210620230140523 21/06/2023 Arun Namdevrao Kadam 1819002WL010442 Arun Namdevrao Kadam 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133769 ARUN NAMDEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 HADGAON MH-19-002-074-001/666
(KOLI) 		1819002000NRG24210620230140524 21/06/2023 Kalpna Vikramsing Kshirsagar 1819002WL010442 Kalpna Vikramsing Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133867 KALPNA VIKRAMSING KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 HADGAON MH-19-002-074-001/790
(KOLI) 		1819002000NRG24210620230140528 21/06/2023 Sandhya Sanjay Kshirsagar 1819002WL010442 Sandhya Sanjay Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133771 SANDHYA SANJAY KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24210620230140529 21/06/2023 Raju Gajanan Kshirsagar 1819002WL010442 Raju Gajanan Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133773 MR RAJU GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24210620230140530 21/06/2023 Savita Raju Kshirsagar 1819002WL010442 Savita Raju Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133772 SAVITA RAJU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 HADGAON MH-19-002-074-001/85
(KOLI) 		1819002000NRG24210620230140531 21/06/2023 Narayan Chandarao kadam 1819002WL010442 Narayan Chandarao kadam 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133866 NARAYAN CHANDRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
55 HADGAON MH-19-002-074-001/923
(KOLI) 		1819002000NRG24210620230140532 21/06/2023 Anandrao Jagdevrao Kadam 1819002WL010442 Anandrao Jagdevrao Kadam 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133778 ANANDRAO JAGADEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 HADGAON MH-19-002-074-001/927
(KOLI) 		1819002000NRG24210620230140533 21/06/2023 Renuka Kundalik Choutmal 1819002WL010442 Renuka Kundalik Choutmal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133777 RENUKABAI KUDANLIK CHAUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24210620230140535 21/06/2023 Lata Parmeshvar Kshirsagar 1819002WL010442 Lata Parmeshvar Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133774 LATA PARAMESHWAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24210620230140534 21/06/2023 Parmeshvar Sambhaji Kshirsagar 1819002WL010442 Parmeshvar Sambhaji Kshirsagar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133768 KSHIRSAGAR PARMESHWAR SAMBHAJI IDBI BANK(607095)
59 HADGAON MH-19-002-120-001/146
(ASHTI) 		1819002000NRG24210620230141763 21/06/2023 Chandaji kondaji shaikh 1819002WL010548 Chandaji kondaji shaikh 00691 IPOS0000001 1650 1650 Processed 27/06/2023 A177230133779 SHAIKH CHANDAJI SHAIKH KONDAJI ICICI BANK LTD(508534)
60 HADGAON MH-19-002-120-001/146
(ASHTI) 		1819002000NRG24210620230141764 21/06/2023 Salimabi Chandaji Shaikh 1819002WL010548 Salimabi Chandaji Shaikh 00691 IPOS0000001 1650 1650 Processed 27/06/2023 A177230133780 MRS SALIMABI CHANDAJI SHEKH STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-120-001/227
(ASHTI) 		1819002000NRG24210620230141766 21/06/2023 Chayabai Nandu Dharmure 1819002WL010548 Chayabai Nandu Dharmure 00691 IPOS0000001 1650 1650 Processed 27/06/2023 A177230133864 CHAYABAI NANDU DHARMURE INDIA POST PAYMENTS BANK LIMITED(508528)
62 HADGAON MH-19-002-120-001/227
(ASHTI) 		1819002000NRG24210620230141765 21/06/2023 Nandu Dajiba Dharmure 1819002WL010548 Nandu Dajiba Dharmure 00691 IPOS0000001 1650 1650 Processed 27/06/2023 A177230133865 NANDU DAJIBA DHARMURE INDIA POST PAYMENTS BANK LIMITED(508528)
63 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24210620230139368 21/06/2023 vidya dattrao patange 1819002WL010385 vidya dattrao patange 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230133868 MRS VIDHYA DATTRAO PATANGE STATE BANK OF INDIA(508548)
SubTotal 27894 27894
64 HADGAON MH-19-002-035-001/513
(KARMODI) 		1819002000NRG24210620230142957 21/06/2023 ishwar ramrao patane 1819002WL010638 ishwar ramrao patane 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230133789 ISHRWAR RAMRAO PATANE BANK OF INDIA(508505)
65 HADGAON MH-19-002-120-001/498
(ASHTI) 		1819002000NRG24210620230141771 21/06/2023 Satynarayan Balaprasad Darak 1819002WL010548 Satynarayan Balaprasad Darak 00741 UTIB0SNDCC1 1650 1650 Processed 27/06/2023 A177230133786 Mr. Satyanarayan Balaprasad Darak MAHARASHTRA GRAMIN BANK(607000)
66 HADGAON MH-19-002-120-001/516
(ASHTI) 		1819002000NRG24210620230141772 21/06/2023 Suresh Bapurao Shinde 1819002WL010548 Suresh Bapurao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 27/06/2023 A177230133785 SURESHBAPURAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 HADGAON MH-19-002-120-001/570
(ASHTI) 		1819002000NRG24210620230141776 21/06/2023 Parmeshvr Bhaurao Shinde 1819002WL010548 Parmeshvr Bhaurao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 27/06/2023 A177230133788 PARMESHWARBHAURA SHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
68 HADGAON MH-19-002-120-001/617
(ASHTI) 		1819002000NRG24210620230141777 21/06/2023 Sahebrao Arjunrao Shinde 1819002WL010548 Sahebrao Arjunrao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 27/06/2023 A177230133787 SAHEBRAOAARJUNSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 HADGAON MH-19-002-121-001/1655
(NIWAGHA) 		1819002000NRG24210620230139371 21/06/2023 mohan marotrao matalkar 1819002WL010385 mohan marotrao matalkar 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230133784 MOHAN MAROTRAO MATALKAR IDBI BANK(607095)
70 HADGAON MH-19-002-121-001/1656
(NIWAGHA) 		1819002000NRG24210620230139373 21/06/2023 Rameshwar Sambharav Kadam 1819002WL010385 Rameshwar Sambharav Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230133783 RAMESHWAR SAMBHARAO KADAM IDBI BANK(607095)
71 HADGAON MH-19-002-121-001/1657
(NIWAGHA) 		1819002000NRG24210620230139375 21/06/2023 suresh marotrao matalkar 1819002WL010385 suresh marotrao matalkar 00741 UTIB0SNDCC1 1638 1638 Processed 27/06/2023 A177230133782 SURESH MAROTI MATALAKAR IDBI BANK(607095)
SubTotal 13152 13152
72 HADGAON MH-19-002-035-001/513
(KARMODI) 		1819002000NRG24210620230142958 21/06/2023 kavita ishwar patane 1819002WL010638 kavita ishwar patane 1143 MAHG0004115 1638 1638 Processed 27/06/2023 A177230133848 Miss. Kavita Ishwar Patane MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-035-001/515
(KARMODI) 		1819002000NRG24210620230142959 21/06/2023 laxmibai ramrao patane 1819002WL010638 laxmibai ramrao patane 1143 MAHG0004115 1638 1638 Processed 27/06/2023 A177230133841 Mrs. LAXMIBAI RAMRAO PATANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
74 HADGAON MH-19-002-074-001/95
(KOLI) 		1819002000NRG24210620230140536 21/06/2023 Sindhutai Madhukar Kshirasagar 1819002WL010442 Sindhutai Madhukar Kshirasagar 1143 MAHG0004133 1638 1638 Processed 27/06/2023 A177230133770 SINDHUTAI MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
75 HADGAON MH-19-002-035-001/107
(KARMODI) 		1819002000NRG24210620230142973 21/06/2023 parvati subhash khandare 1819002WL010640 parvati subhash khandare 1143 MAHG0004142 1911 1911 Processed 27/06/2023 A177230133844 Mrs. Parvatibai Subhash Khandare MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-035-001/131
(KARMODI) 		1819002000NRG24210620230142954 21/06/2023 Udhav Bhagvan Paikrao 1819002WL010638 Udhav Bhagvan Paikrao 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133849 UDHAV BHAGAWAN PAIKRAO ICICI BANK LTD(508534)
77 HADGAON MH-19-002-035-001/495
(KARMODI) 		1819002000NRG24210620230142956 21/06/2023 Vilas Shankar Amdare 1819002WL010638 Vilas Shankar Amdare 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133803 Mr. VILAS SHANKARRAO AMADURE MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-035-001/504
(KARMODI) 		1819002000NRG24210620230142947 21/06/2023 shivhar shyam aanerao 1819002WL010637 shivhar shyam aanerao 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133846 SHIVHARSHAMANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 HADGAON MH-19-002-035-001/516
(KARMODI) 		1819002000NRG24210620230142949 21/06/2023 sandhya suresh pachlinge 1819002WL010637 sandhya suresh pachlinge 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133802 Mrs. SANDHYA SURESH PACHLINGE MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-035-001/516
(KARMODI) 		1819002000NRG24210620230142948 21/06/2023 suresh ganesh pachlinge 1819002WL010637 suresh ganesh pachlinge 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133801 Mr. SURESH GANESHRAO PANCHLINGE MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-035-001/67
(KARMODI) 		1819002000NRG24210620230142962 21/06/2023 Santosh Bhagvan Anerao 1819002WL010638 Santosh Bhagvan Anerao 1143 MAHG0004142 1638 1638 Processed 27/06/2023 A177230133851 MR SANTOSH BHAGWANRAO ANERAO STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-035-001/90
(KARMODI) 		1819002000NRG24210620230142974 21/06/2023 Bhimarao Dattarao Kambale 1819002WL010640 Bhimarao Dattarao Kambale 1143 MAHG0004142 1911 1911 Processed 27/06/2023 A177230133845 MR BHIMRAO DATTARAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
83 HADGAON MH-19-002-120-001/442
(ASHTI) 		1819002000NRG24210620230141768 21/06/2023 godavari vilas chavhan 1819002WL010548 godavari vilas chavhan 1143 MAHG0004153 1650 1650 Processed 27/06/2023 A177230133843 MRS GODAWARI VILASRAO CHAVAN STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-120-001/442
(ASHTI) 		1819002000NRG24210620230141767 21/06/2023 vilas maroti chavhan 1819002WL010548 vilas maroti chavhan 1143 MAHG0004153 1650 1650 Processed 27/06/2023 A177230133842 Mr. CHAVAN VILAS LAXMAN MAHARASHTRA GRAMIN BANK(607000)
85 HADGAON MH-19-002-120-001/443
(ASHTI) 		1819002000NRG24210620230141769 21/06/2023 Balaji Pandurang Hulakane 1819002WL010548 Balaji Pandurang Hulakane 1143 MAHG0004153 1650 1650 Processed 27/06/2023 A177230133850 Mr. BALAJI PANDURANG HULAKANE MAHARASHTRA GRAMIN BANK(607000)
86 HADGAON MH-19-002-122-001/348
(PATHARAD) 		1819002000NRG24210620230139113 21/06/2023 Anusaya Tukaram Ade 1819002WL010372 Anusaya Tukaram Ade 1143 MAHG0004153 1650 1650 Processed 27/06/2023 A177230133847 Mrs. Anusaya Tukaram Ade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6600 6600
87 HADGAON MH-19-002-035-001/103
(KARMODI) 		1819002000NRG24210620230143051 21/06/2023 Gangadhar Kishan Amdure 1819002WL010647 Gangadhar Kishan Amdure 431601 1911 1911 Processed 27/06/2023 A177230133833 Mr. GANGADHAR KISHANRAO AMDARE MAHARASHTRA GRAMIN BANK(607000)
88 HADGAON MH-19-002-035-001/103
(KARMODI) 		1819002000NRG24210620230143052 21/06/2023 Laxmibai Gangadhar Amdure 1819002WL010647 Laxmibai Gangadhar Amdure 431601 1911 1911 Processed 27/06/2023 A177230133834 MRS LAXMIBAI GANGADHAR AMDARE STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-035-001/122
(KARMODI) 		1819002000NRG24210620230143002 21/06/2023 Godawari Dagdu Anerao 1819002WL010643 Godawari Dagdu Anerao 431601 1911 1911 Processed 27/06/2023 A177230133829 MRS GODAVARI DAGDU ANERAO STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-035-001/122
(KARMODI) 		1819002000NRG24210620230143001 21/06/2023 Konadaba Dagdu Anerao 1819002WL010643 Konadaba Dagdu Anerao 431601 1911 1911 Processed 27/06/2023 A177230133853 MR KONDIBA DAGADU ANERAO STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-035-001/133
(KARMODI) 		1819002000NRG24210620230142940 21/06/2023 Aruna Prlahd Anerao 1819002WL010637 Aruna Prlahd Anerao 431601 1638 1638 Processed 27/06/2023 A177230133831 MR AARUNABAI PRALHAD AANERAO STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-035-001/133
(KARMODI) 		1819002000NRG24210620230142939 21/06/2023 Pralhad Punjaji Anerao 1819002WL010637 Pralhad Punjaji Anerao 431601 1638 1638 Processed 27/06/2023 A177230133830 PRALAHADPUNJAJIANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 HADGAON MH-19-002-035-001/133
(KARMODI) 		1819002000NRG24210620230142941 21/06/2023 Shrikrushn Prlahad Anerao 1819002WL010637 Shrikrushn Prlahad Anerao 431601 1638 1638 Processed 27/06/2023 A177230133832 Mr. SHRIKRUSHNA PRALHAD ANERAO MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-035-001/28
(KARMODI) 		1819002000NRG24210620230142943 21/06/2023 Vittal Mohanrao Shinde 1819002WL010637 Vittal Mohanrao Shinde 431601 1638 1638 Processed 27/06/2023 A177230133835 MR VITHAL MOHANRAO SHINDE STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-035-001/37
(KARMODI) 		1819002000NRG24210620230142945 21/06/2023 Keshav Bhujanga Anearo 1819002WL010637 Keshav Bhujanga Anearo 431601 1638 1638 Processed 27/06/2023 A177230133852 KESHAVRAOBHUJANGRAOANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 HADGAON MH-19-002-035-001/62
(KARMODI) 		1819002000NRG24210620230142961 21/06/2023 Sunita Vaijanath Anerao 1819002WL010638 Sunita Vaijanath Anerao 431601 1638 1638 Processed 27/06/2023 A177230133828 MRS SUNITA VAIJANATH ANERAO STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-035-001/62
(KARMODI) 		1819002000NRG24210620230142960 21/06/2023 Vaijanath Birbal Anerao 1819002WL010638 Vaijanath Birbal Anerao 431601 1638 1638 Processed 27/06/2023 A177230133827 MR VAIJNATH BIRBAL ANERAO STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-035-001/65
(KARMODI) 		1819002000NRG24210620230143004 21/06/2023 Maroti Namdev Anerao 1819002WL010643 Maroti Namdev Anerao 431601 1911 1911 Processed 27/06/2023 A177230133836 MAROTINAMDEVANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 HADGAON MH-19-002-035-001/65
(KARMODI) 		1819002000NRG24210620230143005 21/06/2023 Sangita Maroti Anerao 1819002WL010643 Sangita Maroti Anerao 431601 1911 1911 Processed 27/06/2023 A177230133837 Mrs. SANGITA MAROTI ANERAO MAHARASHTRA GRAMIN BANK(607000)
100 HADGAON MH-19-002-035-001/72
(KARMODI) 		1819002000NRG24210620230142950 21/06/2023 Ashok Satvarao Pawar 1819002WL010637 Ashok Satvarao Pawar 431601 1638 1638 Processed 27/06/2023 A177230133838 ASHOKSATWAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 HADGAON MH-19-002-035-001/75
(KARMODI) 		1819002000NRG24210620230143054 21/06/2023 Purbha Kishan Amdure 1819002WL010647 Purbha Kishan Amdure 431601 1911 1911 Processed 27/06/2023 A177230133839 PURBA KISNRAO AMDRE ICICI BANK LTD(508534)
102 HADGAON MH-19-002-035-001/75
(KARMODI) 		1819002000NRG24210620230143055 21/06/2023 Sindhubai Purbha Amdure 1819002WL010647 Sindhubai Purbha Amdure 431601 1911 1911 Processed 27/06/2023 A177230133840 SINDHUBAI PURBA AMDRE ICICI BANK LTD(508534)
103 HADGAON MH-19-002-035-001/91
(KARMODI) 		1819002000NRG24210620230142975 21/06/2023 Baburao Dattarao Kambale 1819002WL010640 Baburao Dattarao Kambale 431601 1911 1911 Processed 27/06/2023 A177230133854 Mr. BABURAO DATTARAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30303 30303
Total 172566 172566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_210623APB_FTO_79829 43171201 30303
2 HADGAON MH1819002999_210623APB_FTO_79829 IDBI BANK IBKL0000580 NIVGHA 6552
3 HADGAON MH1819002999_210623APB_FTO_79829 ICICI BANK ICIC0000538 ICICI Bank 1638
4 HADGAON MH1819002999_210623APB_FTO_79829 State Bank of India SBIN0016242 Hadgaon 1911
5 HADGAON MH1819002999_210623APB_FTO_79829 State Bank of India SBIN0020055 HADGAON 11502
6 HADGAON MH1819002999_210623APB_FTO_79829 State Bank of India SBIN0020307 TAMSA 54450
7 HADGAON MH1819002999_210623APB_FTO_79829 India Post Payments Bank IPOS0000001 NANDED 27894
8 HADGAON MH1819002999_210623APB_FTO_79829 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 13152
9 HADGAON MH1819002999_210623APB_FTO_79829 Maharashtra Gramin Bank MAHG0004115 HANEGAON 3276
10 HADGAON MH1819002999_210623APB_FTO_79829 Maharashtra Gramin Bank MAHG0004133 MANATHA 1638
11 HADGAON MH1819002999_210623APB_FTO_79829 Maharashtra Gramin Bank MAHG0004142 HADGAON 13650
12 HADGAON MH1819002999_210623APB_FTO_79829 Maharashtra Gramin Bank MAHG0004153 TAMSA 6600

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