Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_020123FTO_401808
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 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG23020120230378884 02/01/2023 YADAV PARSHURAM SALEGAVE 1819010WL041492 YADAV PARSHURAM SALEGAVE 00045 BARB0CIDNAN 1536 1536 Processed 03/01/2023 7599054466 YADAV PARSHURAM SALEGAVE ()
SubTotal 1536 1536
2 LOHA MH-19-010-091-001/50
(KIRODA) 		1819010000NRG23020120230378210 02/01/2023 MAGDUM SHADUL SHEKH 1819010WL041409 MAGDUM SHADUL SHEKH 00045 BARB0DBLOHA 1536 1536 Processed 03/01/2023 7599054467 MAGDUM SHADUL SHEKH ()
3 LOHA MH-19-010-091-001/50
(KIRODA) 		1819010000NRG23020120230378208 02/01/2023 MAGDUM SHADUL SHEKH 1819010WL041409 MAGDUM SHADUL SHEKH 00045 BARB0DBLOHA 1500 1500 Processed 03/01/2023 7599054468 MAGDUM SHADUL SHEKH ()
4 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23020120230378115 02/01/2023 AAHILYABAI SANTOSH PAWAR 1819010WL041406 AAHILYABAI SANTOSH PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 03/01/2023 7599054463 AAHILYABAI SANTOSH PAWAR ()
5 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23020120230378114 02/01/2023 SANTOSH NAMDEV PAWAR 1819010WL041406 SANTOSH NAMDEV PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 03/01/2023 7599054464 SANTOSH NAMDEV PAWAR ()
6 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23020120230378116 02/01/2023 HARILAL HIRAMAN PAWAR 1819010WL041406 HARILAL HIRAMAN PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 03/01/2023 7599054469 HARILAL HIRAMAN PAWAR ()
7 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23020120230378117 02/01/2023 PINKABAI HARILAL PAWAR 1819010WL041406 PINKABAI HARILAL PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 03/01/2023 7599054400 PINKABAI HARILAL PAWAR ()
SubTotal 9180 9180
8 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG23020120230378108 02/01/2023 GULAB DHARMA RATHOD 1819010WL041405 GULAB DHARMA RATHOD 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054406 GULAB DHARMA RATHOD ()
9 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG23020120230378109 02/01/2023 KANTABAI GULAB RATHOD 1819010WL041405 KANTABAI GULAB RATHOD 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054407 KANTABAI GULAB RATHOD ()
10 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG23020120230378111 02/01/2023 JIJABAI LAXMAN RATHOD 1819010WL041405 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054405 JIJABAI LAXMAN RATHOD ()
11 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG23020120230378110 02/01/2023 LAXMAN BHIMA RATHOD 1819010WL041405 LAXMAN BHIMA RATHOD 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054404 LAXMAN BHIMA RATHOD ()
12 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG23020120230378466 02/01/2023 RAMRAO MOTIRAM CHAWHAN 1819010WL041435 RAMRAO MOTIRAM CHAWHAN 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054402 RAMRAO MOTIRAM CHAWHAN ()
13 LOHA MH-19-010-118-001/1011
(RISANGAON) 		1819010000NRG23020120230378341 02/01/2023 SAHEBRAO EKNATHRAO SURNAR 1819010WL041422 SAHEBRAO EKNATHRAO SURNAR 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054401 SAHEBRAO EKNATHRAO SURNAR ()
14 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG23020120230378356 02/01/2023 AVINAHS SAHEBRAO SURNAR 1819010WL041422 AVINAHS SAHEBRAO SURNAR 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054462 AVINAHS SAHEBRAO SURNAR ()
15 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG23020120230378357 02/01/2023 SWATI AVINASH SURNAR 1819010WL041422 SWATI AVINASH SURNAR 00048 BKID0000652 1536 1536 Processed 03/01/2023 7599054403 SWATI AVINASH SURNAR ()
SubTotal 12288 12288
16 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG23020120230378325 02/01/2023 BEBI JAYANT GAWHANE 1819010WL041419 BEBI JAYANT GAWHANE 00051 MAHB0000906 1536 1536 Processed 03/01/2023 7599054413 BEBI JAYANT GAWHANE ()
17 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG23020120230378324 02/01/2023 JAYANT KERBA GHAWANE 1819010WL041419 JAYANT KERBA GHAWANE 00051 MAHB0000906 1536 1536 Processed 03/01/2023 7599054414 JAYANT KERBA GHAWANE ()
18 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG23020120230378322 02/01/2023 PAWAN MANIKA BHURE 1819010WL041418 PAWAN MANIKA BHURE 00051 MAHB0000906 1536 1536 Processed 03/01/2023 7599054456 PAWAN MANIKA BHURE ()
19 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG23020120230378323 02/01/2023 SANGITA PAVAN BHURE 1819010WL041418 SANGITA PAVAN BHURE 00051 MAHB0000906 1536 1536 Processed 03/01/2023 7599054415 SANGITA PAVAN BHURE ()
SubTotal 6144 6144
20 LOHA MH-19-010-071-001/198
(BHARSWADA) 		1819010000NRG23020120230378413 02/01/2023 AARUNABAI NAVNATH HALGE 1819010WL041427 AARUNABAI NAVNATH HALGE 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054443 MRS ARUNA NAVNATH HALGE ()
21 LOHA MH-19-010-091-001/50
(KIRODA) 		1819010000NRG23020120230378211 02/01/2023 ANSAR MAGDUM SHAIKH 1819010WL041409 ANSAR MAGDUM SHAIKH 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054448 MR ANSAR MAGADUM SHAIKH ()
22 LOHA MH-19-010-091-001/50
(KIRODA) 		1819010000NRG23020120230378209 02/01/2023 ANSAR MAGDUM SHAIKH 1819010WL041409 ANSAR MAGDUM SHAIKH 00415 SBIN0005929 1500 1500 Processed 03/01/2023 7599054447 MR ANSAR MAGADUM SHAIKH ()
23 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23020120230378118 02/01/2023 SHIVAJI RAMA PAWAR 1819010WL041406 SHIVAJI RAMA PAWAR 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054441 MR VITHAL DASU RATHOD ()
24 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23020120230378119 02/01/2023 SHOBHA SHIVAJI PAWAR 1819010WL041406 SHOBHA SHIVAJI PAWAR 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054442 MR VITHAL DASU RATHOD ()
25 LOHA MH-19-010-118-001/1011
(RISANGAON) 		1819010000NRG23020120230378340 02/01/2023 PANCHAPHULABAI SAHEBRAO SURNAR 1819010WL041422 PANCHAPHULABAI SAHEBRAO SURNAR 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054445 MS PANCHAPHULABAI SAHEBRAO SURANAR ()
26 LOHA MH-19-010-118-001/1013
(RISANGAON) 		1819010000NRG23020120230378343 02/01/2023 YOGESH DADARAO NAIK 1819010WL041422 YOGESH DADARAO NAIK 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054446 MR YOGESH DADARAO NAIK ()
27 LOHA MH-19-010-118-001/1030
(RISANGAON) 		1819010000NRG23020120230378358 02/01/2023 DNYANESHAWR MANIKA DHULGANDE 1819010WL041423 DNYANESHAWR MANIKA DHULGANDE 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054449 MRS DNYNESHWAR MANIKA DHULAGUNDE ()
28 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG23020120230378364 02/01/2023 BALAJI BHIMRAO NAIK 1819010WL041423 BALAJI BHIMRAO NAIK 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054450 MR BALAJI BHIMRAO NAIK ()
29 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG23020120230378365 02/01/2023 PRATIBHA BALAJI NAIK 1819010WL041423 PRATIBHA BALAJI NAIK 00415 SBIN0005929 1536 1536 Processed 03/01/2023 7599054444 MRS PRATIBHA BALAJI NAIK ()
SubTotal 15324 15324
30 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG23020120230378326 02/01/2023 PUJA YOGESH GAVHANE 1819010WL041419 PUJA YOGESH GAVHANE 00415 SBIN0009383 1536 1536 Processed 03/01/2023 7599054465 MRS POOJA YOGESH GAVANE ()
SubTotal 1536 1536
31 LOHA MH-19-010-059-001/256
(KANJLA) 		1819010000NRG23020120230378885 02/01/2023 MANKARNIKA YADAV SALEGAVE 1819010WL041492 MANKARNIKA YADAV SALEGAVE 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054408 MANKARNIKA YADAV SALEGAVE ()
32 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23020120230378112 02/01/2023 NANDEV PUNA PAWAR 1819010WL041406 NANDEV PUNA PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054409 NANDEV PUNA PAWAR ()
33 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23020120230378113 02/01/2023 SATUBAI NANDEV PAWAR 1819010WL041406 SATUBAI NANDEV PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054410 SATUBAI NANDEV PAWAR ()
34 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23020120230378105 02/01/2023 .BAYNABAI DEVIDAS PAWAR 1819010WL041405 .BAYNABAI DEVIDAS PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054458 .BAYNABAI DEVIDAS PAWAR ()
35 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23020120230378104 02/01/2023 DEVIDAS GHANA PAWAR 1819010WL041405 DEVIDAS GHANA PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054459 DEVIDAS GHANA PAWAR ()
36 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23020120230378106 02/01/2023 NAMDEV MITU PAWAR 1819010WL041405 NAMDEV MITU PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054461 NAMDEV MITU PAWAR ()
37 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23020120230378107 02/01/2023 SAGUNA NAMDEV PAWAR 1819010WL041405 SAGUNA NAMDEV PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054460 SAGUNA NAMDEV PAWAR ()
38 LOHA MH-19-010-092-001/21
(DEVLA TANDA) 		1819010000NRG23020120230378097 02/01/2023 RAHUL WAMAN PAWAR 1819010WL041404 RAHUL WAMAN PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054412 RAHUL WAMAN PAWAR ()
39 LOHA MH-19-010-092-001/21
(DEVLA TANDA) 		1819010000NRG23020120230378096 02/01/2023 WAMAN HARILAL PAWAR 1819010WL041404 WAMAN HARILAL PAWAR 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054411 WAMAN HARILAL PAWAR ()
40 LOHA MH-19-010-118-001/1039
(RISANGAON) 		1819010000NRG23020120230378344 02/01/2023 ASHISH NAYBRAO NAIK 1819010WL041422 ASHISH NAYBRAO NAIK 00691 IPOS0000001 1536 1536 Processed 03/01/2023 7599054457 ASHISH NAYBRAO NAIK ()
SubTotal 15360 15360
41 LOHA MH-19-010-059-001/219
(KANJLA) 		1819010000NRG23020120230378883 02/01/2023 MANISHA SHANKARRAO LOHKARE 1819010WL041492 MANISHA SHANKARRAO LOHKARE 1143 MAHG0004122 1536 1536 Processed 03/01/2023 7599054416 MANISHA SHANKARRAO LOHKARE ()
SubTotal 1536 1536
42 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23020120230378088 02/01/2023 DASU MANSING RATHOD 1819010WL041403 DASU MANSING RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054419 DASU MANSING RATHOD ()
43 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23020120230378089 02/01/2023 NAJUBAI DASU RATHOD 1819010WL041403 NAJUBAI DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054420 NAJUBAI DASU RATHOD ()
44 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG23020120230378098 02/01/2023 ANKUSH SHANKAR PAWAR 1819010WL041404 ANKUSH SHANKAR PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054426 ANKUSH SHANKAR PAWAR ()
45 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG23020120230378099 02/01/2023 PANCHUBAI ANKUSH PAWAR 1819010WL041404 PANCHUBAI ANKUSH PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054427 PANCHUBAI ANKUSH PAWAR ()
46 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG23020120230378100 02/01/2023 NARAYAN KISHAN RATHOD 1819010WL041404 NARAYAN KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054423 NARAYAN KISHAN RATHOD ()
47 LOHA MH-19-010-092-001/275
(DEVLA TANDA) 		1819010000NRG23020120230378101 02/01/2023 SHOBHA NARAYAN RATHOD 1819010WL041404 SHOBHA NARAYAN RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054424 SHOBHA NARAYAN RATHOD ()
48 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG23020120230378102 02/01/2023 ANIL KISHAN RATHOD 1819010WL041404 ANIL KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054436 ANIL KISHAN RATHOD ()
49 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG23020120230378103 02/01/2023 PRIYANKA ANIL RATHOD 1819010WL041404 PRIYANKA ANIL RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054437 PRIYANKA ANIL RATHOD ()
50 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23020120230378080 02/01/2023 KISHAN DHARMA RATHOD 1819010WL041402 KISHAN DHARMA RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054434 KISHAN DHARMA RATHOD ()
51 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23020120230378081 02/01/2023 SUBABAI KISHAN RATHOD 1819010WL041402 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054435 SUBABAI KISHAN RATHOD ()
52 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23020120230378091 02/01/2023 NAJUBAI RAMA PAWAR 1819010WL041403 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054422 NAJUBAI RAMA PAWAR ()
53 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23020120230378090 02/01/2023 RAMA PUNA PAWAR 1819010WL041403 RAMA PUNA PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054421 RAMA PUNA PAWAR ()
54 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23020120230378093 02/01/2023 GENABAI SHANKAR PAWAR 1819010WL041403 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054433 GENABAI SHANKAR PAWAR ()
55 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23020120230378092 02/01/2023 SHANKAR PUNA PAWAR 1819010WL041403 SHANKAR PUNA PAWAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054432 SHANKAR PUNA PAWAR ()
56 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23020120230378086 02/01/2023 JYOTI PARKASH RATHOD 1819010WL041402 JYOTI PARKASH RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054430 JYOTI PARKASH RATHOD ()
57 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23020120230378084 02/01/2023 PARKASH RAMRAO RATHOD 1819010WL041402 PARKASH RAMRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054453 PARKASH RAMRAO RATHOD ()
58 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23020120230378083 02/01/2023 RAMRAO DASU RATHOD 1819010WL041402 RAMRAO DASU RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054428 RAMRAO DASU RATHOD ()
59 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23020120230378087 02/01/2023 RUPALI VIKRAM RATHOD 1819010WL041402 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054431 RUPALI VIKRAM RATHOD ()
60 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23020120230378085 02/01/2023 VIKAS RAMRAO RATHOD 1819010WL041402 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054429 VIKAS RAMRAO RATHOD ()
61 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23020120230378095 02/01/2023 ANUSAYA TUKARAM RATHOD 1819010WL041403 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054418 ANUSAYA TUKARAM RATHOD ()
62 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23020120230378094 02/01/2023 TUKARAM MAROTI RATHOD 1819010WL041403 TUKARAM MAROTI RATHOD 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054417 TUKARAM MAROTI RATHOD ()
63 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG23020120230378467 02/01/2023 KANTABAI RAMRAO CHAWHAN 1819010WL041435 KANTABAI RAMRAO CHAWHAN 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054452 KANTABAI RAMRAO CHAWHAN ()
64 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010000NRG23020120230378469 02/01/2023 Kamalbai Waman Rathod 1819010WL041435 Kamalbai Waman Rathod 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054425 Kamalbai Waman Rathod ()
65 LOHA MH-19-010-118-001/132
(RISANGAON) 		1819010000NRG23020120230378360 02/01/2023 SHIVAJI BALAJI FUGNAR 1819010WL041423 SHIVAJI BALAJI FUGNAR 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054454 SHIVAJI BALAJI FUGNAR ()
66 LOHA MH-19-010-118-001/298
(RISANGAON) 		1819010000NRG23020120230378350 02/01/2023 GAJANAN KHANDERAO NAIK 1819010WL041422 GAJANAN KHANDERAO NAIK 1143 MAHG0004131 1536 1536 Processed 03/01/2023 7599054455 GAJANAN KHANDERAO NAIK ()
SubTotal 38400 38400
67 LOHA MH-19-010-071-001/164
(BHARSWADA) 		1819010000NRG23020120230378567 02/01/2023 AANKUSH NAGORAO HALGE 1819010WL041447 AANKUSH NAGORAO HALGE 1143 MAHG0004144 1536 1536 Processed 03/01/2023 7599054438 AANKUSH NAGORAO HALGE ()
68 LOHA MH-19-010-071-001/164
(BHARSWADA) 		1819010000NRG23020120230378568 02/01/2023 AANURADH AANKUSH HALGE 1819010WL041447 AANURADH AANKUSH HALGE 1143 MAHG0004144 1536 1536 Processed 03/01/2023 7599054440 AANURADH AANKUSH HALGE ()
69 LOHA MH-19-010-071-001/198
(BHARSWADA) 		1819010000NRG23020120230378412 02/01/2023 NAVNATH GOPINATH HALGE 1819010WL041427 NAVNATH GOPINATH HALGE 1143 MAHG0004144 1536 1536 Processed 03/01/2023 7599054451 NAVNATH GOPINATH HALGE ()
70 LOHA MH-19-010-071-001/61
(BHARSWADA) 		1819010000NRG23020120230378422 02/01/2023 Dhurpatabai Balaji Halge 1819010WL041429 Dhurpatabai Balaji Halge 1143 MAHG0004144 1536 1536 Processed 03/01/2023 7599054439 Dhurpatabai Balaji Halge ()
SubTotal 6144 6144
Total 107448 107448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_020123FTO_401808 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1536
2 LOHA MH1819010999_020123FTO_401808 Bank of Baroda BARB0DBLOHA LOHA 9180
3 LOHA MH1819010999_020123FTO_401808 Bank of India BKID0000652 LOHA 12288
4 LOHA MH1819010999_020123FTO_401808 Bank of Maharastra MAHB0000906 MARTALA 6144
5 LOHA MH1819010999_020123FTO_401808 State Bank of India SBIN0005929 LOHA ADB 15324
6 LOHA MH1819010999_020123FTO_401808 State Bank of India SBIN0009383 TUPPA 1536
7 LOHA MH1819010999_020123FTO_401808 India Post Payments Bank IPOS0000001 NANDED 15360
8 LOHA MH1819010999_020123FTO_401808 Maharashtra Gramin Bank MAHG0004122 KAPSI 1536
9 LOHA MH1819010999_020123FTO_401808 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 38400
10 LOHA MH1819010999_020123FTO_401808 Maharashtra Gramin Bank MAHG0004144 LOHA 6144

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