Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : KHAMGAON
Fto No. : MH1822008999_250823APB_FTO_176433
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 KHAMGAON MH-22-008-419-001/27
(KHUTPURI) 		1822008000NRG24250820230100343 25/08/2023 NILESH KASHIRAM GAVALI 1822008WL014543 NILESH KASHIRAM GAVALI 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230155206 NILESH KASHIRAM GAWA BANK OF BARODA(606985)
2 KHAMGAON MH-22-008-419-001/61
(KHUTPURI) 		1822008000NRG24250820230100345 25/08/2023 BALIRAM HARIBHAU DAWANGE 1822008WL014543 BALIRAM HARIBHAU DAWANGE 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230155223 BALIRAM HARIBHAU DAV BANK OF BARODA(606985)
3 KHAMGAON MH-22-008-419-001/7
(KHUTPURI) 		1822008000NRG24250820230100346 25/08/2023 Sanjay Gawali 1822008WL014543 Sanjay Gawali 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230155209 SANJAY KISAN GAWALI BANK OF BARODA(606985)
4 KHAMGAON MH-22-008-607-001/75
(PATONDA) 		1822008000NRG24250820230100420 25/08/2023 VIKAS JANGO TAYADE 1822008WL014554 VIKAS JANGO TAYADE 00045 BARB0KHAMGA 546 546 Processed 15/09/2023 A258230155236 VIKAS JHAYANGOJI TAY BANK OF BARODA(606985)
5 KHAMGAON MH-22-008-826-001/271
(UMRA ATALI) 		1822008000NRG24250820230100354 25/08/2023 YOGESH SHAMRAO PATODE 1822008WL014545 YOGESH SHAMRAO PATODE 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 A258230155211 YOGESH SHAMRAO PATOD BANK OF BARODA(606985)
6 KHAMGAON MH-22-008-889-001/2
(WIHIGAON) 		1822008000NRG24250820230100364 25/08/2023 Shivhari Mahale 1822008WL014547 Shivhari Mahale 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230155207 SHIVAHARI SHREEKRUSH BANK OF BARODA(606985)
SubTotal 8736 8736
7 KHAMGAON MH-22-008-083-001/113
(AMBIKAPUR) 		1822008000NRG24250820230100380 25/08/2023 SHRIKRUSHNA ANNUJI GAWAI 1822008WL014549 SHRIKRUSHNA ANNUJI GAWAI 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155289 SHRIKRUSHNA ANNUJI GAWAI BANK OF INDIA(508505)
8 KHAMGAON MH-22-008-083-001/436
(AMBIKAPUR) 		1822008000NRG24250820230100381 25/08/2023 AJAY VILAS HIVRALE 1822008WL014549 AJAY VILAS HIVRALE 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155298 AJAY VILAS HIWRALE BANK OF INDIA(508505)
9 KHAMGAON MH-22-008-083-001/446
(AMBIKAPUR) 		1822008000NRG24250820230100382 25/08/2023 NIKITA GAUTAM GAVAHANDE 1822008WL014549 NIKITA GAUTAM GAVAHANDE 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155297 NIKITA GAUTAM GAVAHANDE BANK OF INDIA(508505)
10 KHAMGAON MH-22-008-083-001/456
(AMBIKAPUR) 		1822008000NRG24250820230100383 25/08/2023 VARSHA 1822008WL014549 VARSHA 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155296 VARSHA DATTA SOLANKE BANK OF INDIA(508505)
11 KHAMGAON MH-22-008-083-001/457
(AMBIKAPUR) 		1822008000NRG24250820230100384 25/08/2023 SITARAM 1822008WL014549 SITARAM 00048 BKID0009241 546 546 Processed 15/09/2023 A258230155295 SITARAM DASHRATH SURYAVANSHI BANK OF INDIA(508505)
12 KHAMGAON MH-22-008-083-001/6
(AMBIKAPUR) 		1822008000NRG24250820230100386 25/08/2023 GAUTAM SAMADHAN HIVRALE 1822008WL014549 GAUTAM SAMADHAN HIVRALE 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155292 GAUTAM SAMADHAN HIWARALE BANK OF INDIA(508505)
13 KHAMGAON MH-22-008-322-003/130
(HIWARA BK) 		1822008000NRG24250820230100330 25/08/2023 VIDYA VISHWAS WAKODE 1822008WL014541 VIDYA VISHWAS WAKODE 00048 BKID0009241 1092 1092 Processed 15/09/2023 A258230155293 VIDYA VISHWAS WAKODE BANK OF INDIA(508505)
14 KHAMGAON MH-22-008-322-003/130
(HIWARA BK) 		1822008000NRG24250820230100329 25/08/2023 VISHWAS SAHEBRAO WAKODE 1822008WL014541 VISHWAS SAHEBRAO WAKODE 00048 BKID0009241 1092 1092 Processed 15/09/2023 A258230155299 VISHWAS SAHEBRAO WAKODE BANK OF INDIA(508505)
15 KHAMGAON MH-22-008-391-002/40
(KAWADGAON) 		1822008000NRG24250820230100338 25/08/2023 SUDHAKAR HIRAMAN RATHOD 1822008WL014542 SUDHAKAR HIRAMAN RATHOD 00048 BKID0009241 1911 1911 Processed 15/09/2023 A258230155302 SUDHANKAR HIRAMAN RATHOD BANK OF INDIA(508505)
SubTotal 14196 14196
16 KHAMGAON MH-22-008-276-001/150
(GHAROD) 		1822008000NRG24250820230100279 25/08/2023 SANTOSH B PACHPORE 1822008WL014532 SANTOSH B PACHPORE 00051 MAHB0000046 1365 1365 Processed 15/09/2023 A258230155253 Mr. SANTOSH BHAURAO RACHPOR BANK OF MAHARASHTRA(607387)
17 KHAMGAON MH-22-008-276-001/17
(GHAROD) 		1822008000NRG24250820230100280 25/08/2023 KAILASH MAHADEO PARKALE 1822008WL014532 KAILASH MAHADEO PARKALE 00051 MAHB0000046 1365 1365 Processed 15/09/2023 A258230155255 KAILAS MAHADEV PARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMGAON MH-22-008-276-001/374
(GHAROD) 		1822008000NRG24250820230100282 25/08/2023 MARDAN KHA MANWAR KHA 1822008WL014532 MARDAN KHA MANWAR KHA 00051 MAHB0000046 819 819 Processed 15/09/2023 A258230155287 MARDAN KHA MANWAR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMGAON MH-22-008-323-001/294
(HIWARA KH) 		1822008000NRG24250820230100287 25/08/2023 SANJAY SHESHRAO AMBHORE 1822008WL014533 SANJAY SHESHRAO AMBHORE 00051 MAHB0000046 1092 1092 Processed 15/09/2023 A258230155252 Mr. SANJAY SHESHRAO AMBHORE BANK OF MAHARASHTRA(607387)
20 KHAMGAON MH-22-008-341-001/72
(JALAKA TELI) 		1822008000NRG24250820230100400 25/08/2023 DHANRAJ MOTIRAM PAWAR 1822008WL014551 DHANRAJ MOTIRAM PAWAR 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230155218 PAWAR BANK OF BARODA(606985)
21 KHAMGAON MH-22-008-460-001/41
(LOKHANDA) 		1822008000NRG24250820230100292 25/08/2023 abarao tryambak gawargul 1822008WL014534 abarao tryambak gawargul 00051 MAHB0000046 819 819 Processed 15/09/2023 A258230155259 Mrs. TAI ABARAO GAWARGURU BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
22 KHAMGAON MH-22-008-322-003/147
(HIWARA BK) 		1822008000NRG24250820230100331 25/08/2023 Nana Kisan Wakode 1822008WL014541 Nana Kisan Wakode 00078 CNRB0004310 1092 1092 Processed 15/09/2023 A258230155231 NANA KISAN WAKODE CANARA BANK(508532)
23 KHAMGAON MH-22-008-322-003/194
(HIWARA BK) 		1822008000NRG24250820230100332 25/08/2023 AJBARAO KITKULE WAKODE 1822008WL014541 AJBARAO KITKULE WAKODE 00078 CNRB0004310 1092 1092 Processed 15/09/2023 A258230155275 ABAJRAO KITKUL WAKODE CANARA BANK(508532)
24 KHAMGAON MH-22-008-323-001/269
(HIWARA KH) 		1822008000NRG24250820230100286 25/08/2023 Ravindra Dabhade 1822008WL014533 Ravindra Dabhade 00078 CNRB0004310 1092 1092 Processed 15/09/2023 A258230155234 RAVINDRA NAMDEV DABHADE BANK OF INDIA(508505)
SubTotal 3276 3276
25 KHAMGAON MH-22-008-043-001/374
(SHAHAPUR)) 		1822008000NRG24250820230100310 25/08/2023 VISHAL SHRIKRUSHNA TIDAKE 1822008WL014537 VISHAL SHRIKRUSHNA TIDAKE 00089 CBIN0280702 1911 1911 Processed 15/09/2023 A258230155243 Master VISHAL SHRIKRUSHNA TIDAKE CENTRAL BANK OF INDIA(607115)
26 KHAMGAON MH-22-008-826-001/100
(UMRA ATALI) 		1822008000NRG24250820230100352 25/08/2023 PRALHAD SHRIRAM LAHUDKAR 1822008WL014545 PRALHAD SHRIRAM LAHUDKAR 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230155238 Mr. PRALAHAD SHRIRAM LAHUDKAR CENTRAL BANK OF INDIA(607115)
27 KHAMGAON MH-22-008-826-001/25
(UMRA ATALI) 		1822008000NRG24250820230100353 25/08/2023 Sunanda Sarode 1822008WL014545 Sunanda Sarode 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230155270 SUNANDA KISAN SARODE HDFC BANK LTD(607152)
28 KHAMGAON MH-22-008-826-001/365
(UMRA ATALI) 		1822008000NRG24250820230100356 25/08/2023 JITENDRA SHAMRAO PATODE 1822008WL014545 JITENDRA SHAMRAO PATODE 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230155282 Mr. JITENDRA SHAMRAO PATODE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
29 KHAMGAON MH-22-008-043-001/196
(SHAHAPUR)) 		1822008000NRG24250820230100307 25/08/2023 GOVINDA ANANTA KARDEL 1822008WL014537 GOVINDA ANANTA KARDEL 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230155241 Mr. GOVINDA ANANTA KARDEL CENTRAL BANK OF INDIA(607115)
30 KHAMGAON MH-22-008-043-001/261
(SHAHAPUR)) 		1822008000NRG24250820230100309 25/08/2023 RAJENDRA WAMAN TELGOTE 1822008WL014537 RAJENDRA WAMAN TELGOTE 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230155249 RAJENDRA WAMAN TELGOTE CANARA BANK(508532)
31 KHAMGAON MH-22-008-043-001/416
(SHAHAPUR)) 		1822008000NRG24250820230100311 25/08/2023 MANIKRAO KISAN KALOLE 1822008WL014537 MANIKRAO KISAN KALOLE 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230155248 Mr. MANIKRAO KISAN KATONE CENTRAL BANK OF INDIA(607115)
32 KHAMGAON MH-22-008-065-001/357
(ADGAON) 		1822008000NRG24250820230100321 25/08/2023 SK FARUK SK UMRAO 1822008WL014539 SK FARUK SK UMRAO 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230155277 Mr. SHEIKH FARUK _ SHEIKH UMRAO CENTRAL BANK OF INDIA(607115)
33 KHAMGAON MH-22-008-065-001/453
(ADGAON) 		1822008000NRG24250820230100322 25/08/2023 Mahadev Vitthal Bodade 1822008WL014539 Mahadev Vitthal Bodade 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230155272 MAHADEV VITTHAL BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMGAON MH-22-008-276-001/374
(GHAROD) 		1822008000NRG24250820230100281 25/08/2023 MANWARKHA MARDANKHA 1822008WL014532 MANWARKHA MARDANKHA 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230155256 MANWARKHA MARDANKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KHAMGAON MH-22-008-607-001/102
(PATONDA) 		1822008000NRG24250820230100414 25/08/2023 Vitthal Bajirao Mundale 1822008WL014554 Vitthal Bajirao Mundale 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230155284 Mr. VITTHAL BAJIRAO MUNDALE CENTRAL BANK OF INDIA(607115)
36 KHAMGAON MH-22-008-607-001/104
(PATONDA) 		1822008000NRG24250820230100415 25/08/2023 SUBASH PANDHARI BHUSARI 1822008WL014554 SUBASH PANDHARI BHUSARI 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230155285 Mr. SUBHASH PANDHRI BHUSARI CENTRAL BANK OF INDIA(607115)
37 KHAMGAON MH-22-008-607-001/133
(PATONDA) 		1822008000NRG24250820230100416 25/08/2023 KAILASH PANDURANG BAGHE 1822008WL014554 KAILASH PANDURANG BAGHE 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230155254 Mr. KAILAS PANDURANG BAGHE CENTRAL BANK OF INDIA(607115)
38 KHAMGAON MH-22-008-607-001/210
(PATONDA) 		1822008000NRG24250820230100418 25/08/2023 RUKHAMA ANANTA DHAGE 1822008WL014554 RUKHAMA ANANTA DHAGE 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230155269 Mrs. RUKHMA ANANTA DHAGE CENTRAL BANK OF INDIA(607115)
39 KHAMGAON MH-22-008-607-001/221
(PATONDA) 		1822008000NRG24250820230100419 25/08/2023 NILESH MAHADEO BHUSARI 1822008WL014554 NILESH MAHADEO BHUSARI 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230155268 Mr. Nilesh Mahadev Bhusari CENTRAL BANK OF INDIA(607115)
40 KHAMGAON MH-22-008-826-001/359
(UMRA ATALI) 		1822008000NRG24250820230100355 25/08/2023 Prashant Ingole 1822008WL014545 Prashant Ingole 00089 CBIN0284618 1365 1365 Processed 15/09/2023 A258230155267 Mr. PRASHANT VILAS INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 13650 13650
41 KHAMGAON MH-22-008-494-001/101
(MANDKA) 		1822008000NRG24250820230100407 25/08/2023 RANJANA ASHOK MAHALE 1822008WL014553 RANJANA ASHOK MAHALE 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230155205 RANJANA ASHOK MAHALE IDBI BANK(607095)
42 KHAMGAON MH-22-008-494-001/60
(MANDKA) 		1822008000NRG24250820230100411 25/08/2023 LAXMI SANTOSH DANGATE 1822008WL014553 LAXMI SANTOSH DANGATE 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230155208 LAXMI SANTOSH DANGATE UNION BANK OF INDIA(508500)
43 KHAMGAON MH-22-008-494-001/60
(MANDKA) 		1822008000NRG24250820230100410 25/08/2023 Santosh Laxman Dangate 1822008WL014553 Santosh Laxman Dangate 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230155250 SANTOSH LAXMAN DANGTE IDBI BANK(607095)
44 KHAMGAON MH-22-008-494-001/82
(MANDKA) 		1822008000NRG24250820230100412 25/08/2023 RAJU R. BOCHARE 1822008WL014553 RAJU R. BOCHARE 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230155286 BOCHARE RAJU RAMKRISHNA IDBI BANK(607095)
45 KHAMGAON MH-22-008-772-001/471
(SUTALA KH) 		1822008000NRG24250820230100317 25/08/2023 MANOHAR KISAN SASANE 1822008WL014538 MANOHAR KISAN SASANE 00165 IBKL0000506 1911 1911 Processed 15/09/2023 A258230155210 MANOHAR KISANARAO SASANE IDBI BANK(607095)
SubTotal 8463 8463
46 KHAMGAON MH-22-008-772-001/215
(SUTALA KH) 		1822008000NRG24250820230100314 25/08/2023 Priti Kalaskar 1822008WL014538 Priti Kalaskar 00165 IBKL0001446 1911 1911 Processed 15/09/2023 A258230155225 PRITI VINOD KALASKAR IDBI BANK(607095)
47 KHAMGAON MH-22-008-772-001/437
(SUTALA KH) 		1822008000NRG24250820230100315 25/08/2023 Siddharth Hetekar 1822008WL014538 Siddharth Hetekar 00165 IBKL0001446 1911 1911 Processed 15/09/2023 A258230155227 Mr. SIDDHARTH SAMRATH HATEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
48 KHAMGAON MH-22-008-051-001/20
((BHALEGAON)) 		1822008000NRG24250820230100266 25/08/2023 SANJAY PANDIT MELE 1822008WL014530 SANJAY PANDIT MELE 00168 ICIC0002922 1638 1638 Processed 15/09/2023 A258230155260 MR SANJAY PANDIT MEDHE STATE BANK OF INDIA(508548)
49 KHAMGAON MH-22-008-051-001/56
((BHALEGAON)) 		1822008000NRG24250820230100272 25/08/2023 LILABAI LAXMAN INGLE 1822008WL014530 LILABAI LAXMAN INGLE 00168 ICIC0002922 1638 1638 Processed 15/09/2023 A258230155251 LILABAI LAXMAN INGLE ICICI BANK LTD(508534)
SubTotal 3276 3276
50 KHAMGAON MH-22-008-431-001/101
(KOLORI) 		1822008000NRG24250820230100401 25/08/2023 PRATAP WASUDEO BARDE 1822008WL014552 PRATAP WASUDEO BARDE 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230155245 MR PRATAP VASUDEO BARADE STATE BANK OF INDIA(508548)
51 KHAMGAON MH-22-008-431-001/246
(KOLORI) 		1822008000NRG24250820230100403 25/08/2023 MALTI DEVIDAS AVKALE 1822008WL014552 MALTI DEVIDAS AVKALE 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230155221 MALATI DEVIDAS AVKALE INDIAN OVERSEAS BANK(508541)
52 KHAMGAON MH-22-008-431-001/287
(KOLORI) 		1822008000NRG24250820230100404 25/08/2023 Milind Tayde 1822008WL014552 Milind Tayde 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230155266 MILIND B TAYDE INDIAN OVERSEAS BANK(508541)
53 KHAMGAON MH-22-008-431-001/82
(KOLORI) 		1822008000NRG24250820230100405 25/08/2023 SANJAY ANANDA PAWAR 1822008WL014552 SANJAY ANANDA PAWAR 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230155224 SANJAY ANANDRAO PAWAR INDIAN OVERSEAS BANK(508541)
54 KHAMGAON MH-22-008-431-001/82
(KOLORI) 		1822008000NRG24250820230100406 25/08/2023 SAVITA SANJAY PAWAR 1822008WL014552 SAVITA SANJAY PAWAR 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230155276 SAVITA SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
55 KHAMGAON MH-22-008-094-001/10
(ANTRAJ) 		1822008000NRG24250820230100387 25/08/2023 BHASKAR RAJARAM WANKHADE 1822008WL014550 BHASKAR RAJARAM WANKHADE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155203 BHASKAR RAJARAM WANKHADE PUNJAB NATIONAL BANK(508568)
56 KHAMGAON MH-22-008-094-001/115
(ANTRAJ) 		1822008000NRG24250820230100388 25/08/2023 ASHOK SUGDEO WANKHADE 1822008WL014550 ASHOK SUGDEO WANKHADE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155201 ASHOK SUGDEO WANKHADE PUNJAB NATIONAL BANK(508568)
57 KHAMGAON MH-22-008-094-001/12
(ANTRAJ) 		1822008000NRG24250820230100389 25/08/2023 DILIP RAJARAM WANKHADE 1822008WL014550 DILIP RAJARAM WANKHADE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155214 DILIP RAJARAM WANKHADE PUNJAB NATIONAL BANK(508568)
58 KHAMGAON MH-22-008-094-001/134
(ANTRAJ) 		1822008000NRG24250820230100390 25/08/2023 DINIESH SHRIRAM VARKHEDE 1822008WL014550 DINIESH SHRIRAM VARKHEDE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155215 DINESH SHRIRAM WARKHEDE PUNJAB NATIONAL BANK(508568)
59 KHAMGAON MH-22-008-094-001/520
(ANTRAJ) 		1822008000NRG24250820230100391 25/08/2023 GAJANAN MAHADEO UMBARDE 1822008WL014550 GAJANAN MAHADEO UMBARDE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155202 GAJANAN MAHADEO UMBARDE PUNJAB NATIONAL BANK(508568)
60 KHAMGAON MH-22-008-094-001/520
(ANTRAJ) 		1822008000NRG24250820230100392 25/08/2023 NARAYAN MAHADEV UMBARDE 1822008WL014550 NARAYAN MAHADEV UMBARDE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230155204 NARAYAN MAHADEO UMBARDE PUNJAB NATIONAL BANK(508568)
61 KHAMGAON MH-22-008-322-003/120
(HIWARA BK) 		1822008000NRG24250820230100328 25/08/2023 SHESHRAO KISAN WAKODE 1822008WL014541 SHESHRAO KISAN WAKODE 00354 PUNB0027700 1092 1092 Processed 15/09/2023 A258230155199 MR SHESHRAO KISAN WAKODE STATE BANK OF INDIA(508548)
62 KHAMGAON MH-22-008-341-001/183
(JALAKA TELI) 		1822008000NRG24250820230100393 25/08/2023 asha wagh 1822008WL014551 asha wagh 00354 PUNB0027700 273 273 Processed 15/09/2023 A258230155200 ASHA GAJANAN WAGH PUNJAB NATIONAL BANK(508568)
63 KHAMGAON MH-22-008-341-001/259
(JALAKA TELI) 		1822008000NRG24250820230100394 25/08/2023 Bhagwat Ramdas Katole 1822008WL014551 Bhagwat Ramdas Katole 00354 PUNB0027700 273 273 Processed 15/09/2023 A258230155212 BHAGWAT RAMDAS KATOLE PUNJAB NATIONAL BANK(508568)
64 KHAMGAON MH-22-008-341-001/281
(JALAKA TELI) 		1822008000NRG24250820230100396 25/08/2023 GANESH 1822008WL014551 GANESH 00354 PUNB0027700 273 273 Processed 15/09/2023 A258230155216 GANESH VILASRAO MORKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 11739 11739
65 KHAMGAON MH-22-008-051-001/461
((BHALEGAON)) 		1822008000NRG24250820230100270 25/08/2023 DNYANESHWAR DASHRATH BELOKAR 1822008WL014530 DNYANESHWAR DASHRATH BELOKAR 00415 SBIN0000407 1638 1638 Processed 15/09/2023 A258230155257 DNYANESHWAR DASHARATH BELOKAR ICICI BANK LTD(508534)
66 KHAMGAON MH-22-008-323-001/224
(HIWARA KH) 		1822008000NRG24250820230100284 25/08/2023 MEERABAI GAJANAN KARHALE 1822008WL014533 MEERABAI GAJANAN KARHALE 00415 SBIN0000407 1092 1092 Processed 15/09/2023 A258230155242 MRS MIRA GAJANAN KARHALE STATE BANK OF INDIA(508548)
67 KHAMGAON MH-22-008-323-002/446
(HIWARA KH) 		1822008000NRG24250820230100289 25/08/2023 Swati Ingale 1822008WL014533 Swati Ingale 00415 SBIN0000407 1092 1092 Processed 15/09/2023 A258230155271 MS SWATI GAJANAN RANIT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
68 KHAMGAON MH-22-008-051-001/650
((BHALEGAON)) 		1822008000NRG24250820230100273 25/08/2023 NIVRITTI SHRIKRUSHNA MANDAVEKAR 1822008WL014530 NIVRITTI SHRIKRUSHNA MANDAVEKAR 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230155280 MR NIVRITTI SHRIKRISHNA MANDVEKAR STATE BANK OF INDIA(508548)
69 KHAMGAON MH-22-008-772-001/465
(SUTALA KH) 		1822008000NRG24250820230100316 25/08/2023 Vilas Vitthal Kalaskar 1822008WL014538 Vilas Vitthal Kalaskar 00415 SBIN0003282 1911 1911 Processed 15/09/2023 A258230155278 MR VILAS VITTHAL KALASAKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
70 KHAMGAON MH-22-008-323-001/223
(HIWARA KH) 		1822008000NRG24250820230100283 25/08/2023 MADHAV SHANKAR MANE 1822008WL014533 MADHAV SHANKAR MANE 00415 SBIN0004761 1092 1092 Processed 15/09/2023 A258230155244 MADHAV SHANKAR MANE UNION BANK OF INDIA(508500)
71 KHAMGAON MH-22-008-323-001/228
(HIWARA KH) 		1822008000NRG24250820230100285 25/08/2023 DNYANESHWAR RAMKRUSHNA MORE 1822008WL014533 DNYANESHWAR RAMKRUSHNA MORE 00415 SBIN0004761 1092 1092 Processed 15/09/2023 A258230155246 MR DNYANESHWAR RAMKRUSHNA MORE STATE BANK OF INDIA(508548)
72 KHAMGAON MH-22-008-323-002/446
(HIWARA KH) 		1822008000NRG24250820230100288 25/08/2023 Lakhan Ingale 1822008WL014533 Lakhan Ingale 00415 SBIN0004761 1092 1092 Processed 15/09/2023 A258230155264 MR LAKHAN BHASKAR INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
73 KHAMGAON MH-22-008-451-001/124
(LAKHANWADA KH) 		1822008000NRG24250820230100347 25/08/2023 NANA DADARAO WANKHADE 1822008WL014544 NANA DADARAO WANKHADE 00415 SBIN0008414 819 819 Processed 15/09/2023 A258230155247 MR NANA DADARAO WANKHADE STATE BANK OF INDIA(508548)
74 KHAMGAON MH-22-008-451-001/173
(LAKHANWADA KH) 		1822008000NRG24250820230100348 25/08/2023 VILASH VISHWNATH WANKHADE 1822008WL014544 VILASH VISHWNATH WANKHADE 00415 SBIN0008414 819 819 Processed 15/09/2023 A258230155229 VILAS VISHWANATH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMGAON MH-22-008-451-001/311
(LAKHANWADA KH) 		1822008000NRG24250820230100350 25/08/2023 SANTOSH NAMADEV WANKHADE 1822008WL014544 SANTOSH NAMADEV WANKHADE 00415 SBIN0008414 819 819 Processed 15/09/2023 A258230155262 SANTOSH NAMDEV WANKHADE AXIS BANK(607153)
76 KHAMGAON MH-22-008-451-001/346
(LAKHANWADA KH) 		1822008000NRG24250820230100351 25/08/2023 Vilas Pandhare 1822008WL014544 Vilas Pandhare 00415 SBIN0008414 819 819 Processed 15/09/2023 A258230155235 VILAS PRALHAD PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
77 KHAMGAON MH-22-007-688-003/123
(SAMBAPUR) 		1822007000NRG24250820230100303 25/08/2023 Ganesh Sardar 1822007WL014536 Ganesh Sardar 00415 SBIN0008415 1365 1365 Processed 15/09/2023 A258230155274 MR GANESH SUGDEV SARADAR STATE BANK OF INDIA(508548)
78 KHAMGAON MH-22-007-688-005/25
(SAMBAPUR) 		1822007000NRG24250820230100305 25/08/2023 SHIRIKRUSHAN DEVIDAS DANDAGE 1822007WL014536 SHIRIKRUSHAN DEVIDAS DANDAGE 00415 SBIN0008415 1365 1365 Processed 15/09/2023 A258230155281 MR SHRIKRUSHNA DEVIDAS DANDGE STATE BANK OF INDIA(508548)
79 KHAMGAON MH-22-008-585-001/267
(PALSHI BK) 		1822008000NRG24250820230100295 25/08/2023 CHHAYA SANTOSH KALE 1822008WL014535 CHHAYA SANTOSH KALE 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155279 MRS CHHAYA SANTOSH KALE STATE BANK OF INDIA(508548)
80 KHAMGAON MH-22-008-585-001/267
(PALSHI BK) 		1822008000NRG24250820230100294 25/08/2023 SANTOSH RAMDAS KALE 1822008WL014535 SANTOSH RAMDAS KALE 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155226 KALE SANTOSH RAMDAS STATE BANK OF INDIA(508548)
81 KHAMGAON MH-22-008-585-001/439
(PALSHI BK) 		1822008000NRG24250820230100296 25/08/2023 CHANDRASHEKHAR VISHWANTH DHANOKAR 1822008WL014535 CHANDRASHEKHAR VISHWANTH DHANOKAR 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155263 MR CHANDRASHEKHAR VISHWANATH DHANOKAR STATE BANK OF INDIA(508548)
82 KHAMGAON MH-22-008-585-001/439
(PALSHI BK) 		1822008000NRG24250820230100297 25/08/2023 Nita Chandrashekhar Dhanokar 1822008WL014535 Nita Chandrashekhar Dhanokar 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155265 MRS NITA CHANDRASHEKHAR DHANOKAR STATE BANK OF INDIA(508548)
83 KHAMGAON MH-22-008-585-001/486
(PALSHI BK) 		1822008000NRG24250820230100299 25/08/2023 ANITA SANJAY SARKATE 1822008WL014535 ANITA SANJAY SARKATE 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155237 ANITA SANJAY SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAMGAON MH-22-008-585-001/486
(PALSHI BK) 		1822008000NRG24250820230100298 25/08/2023 SANJAY MANIKRAO SARKATE 1822008WL014535 SANJAY MANIKRAO SARKATE 00415 SBIN0008415 546 546 Processed 15/09/2023 A258230155283 MR SANJAYMANIKRAO SARKATE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
85 KHAMGAON MH-22-008-232-001/134
(DHORAPGAON) 		1822008000NRG24250820230100324 25/08/2023 Dipak Dhurandhar 1822008WL014540 Dipak Dhurandhar 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230155239 DIPAK SHRIRAM DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMGAON MH-22-008-869-001/173
(WAKUD) 		1822008000NRG24250820230100357 25/08/2023 MILIND BHANUDAS DABHADE 1822008WL014546 MILIND BHANUDAS DABHADE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230155220 MILIND BHANUDAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAMGAON MH-22-008-869-002/11
(WAKUD) 		1822008000NRG24250820230100359 25/08/2023 RUKHMA SUKHARAM SIRSATH 1822008WL014546 RUKHMA SUKHARAM SIRSATH 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230155222 RUKHMABAI SUKHARAM SHIRSAT UCO BANK(607066)
88 KHAMGAON MH-22-008-869-002/11
(WAKUD) 		1822008000NRG24250820230100358 25/08/2023 SUKRAM SHILIGRAM SIRSAT 1822008WL014546 SUKRAM SHILIGRAM SIRSAT 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230155217 MR SUKHRAM SHALIGRAM SHIRSAT STATE BANK OF INDIA(508548)
89 KHAMGAON MH-22-008-869-002/204
(WAKUD) 		1822008000NRG24250820230100360 25/08/2023 Prakash Tayade 1822008WL014546 Prakash Tayade 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230155233 PRAKASH KASHIRAM TAYDE UCO BANK(607066)
90 KHAMGAON MH-22-008-869-002/32
(WAKUD) 		1822008000NRG24250820230100361 25/08/2023 VIJAY YADAV SIRSAT 1822008WL014546 VIJAY YADAV SIRSAT 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230155219 VIJAY YADAV SIRSAT UCO BANK(607066)
91 KHAMGAON MH-22-008-869-002/82
(WAKUD) 		1822008000NRG24250820230100362 25/08/2023 LATA SHIVAJI LAHUDKAR 1822008WL014546 LATA SHIVAJI LAHUDKAR 00462 UCBA0002237 273 273 Processed 15/09/2023 A258230155228 LATA SHIVAJI LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
92 KHAMGAON MH-22-008-322-003/327
(HIWARA BK) 		1822008000NRG24250820230100333 25/08/2023 Dharma Tulshiram Wakode 1822008WL014541 Dharma Tulshiram Wakode 00468 UBIN0826219 1092 1092 Processed 15/09/2023 A258230155240 DHARMA TULSHIRAM WAKODE PUNJAB NATIONAL BANK(508568)
93 KHAMGAON MH-22-008-341-001/284
(JALAKA TELI) 		1822008000NRG24250820230100397 25/08/2023 Bhika Ramdas Ambuskar 1822008WL014551 Bhika Ramdas Ambuskar 00468 UBIN0826219 273 273 Processed 15/09/2023 A258230155230 Mr. BHIKA RAMDAS AMBUSKAR CENTRAL BANK OF INDIA(607115)
94 KHAMGAON MH-22-008-494-001/41
(MANDKA) 		1822008000NRG24250820230100408 25/08/2023 Rukhma Jumale 1822008WL014553 Rukhma Jumale 00468 UBIN0826219 1638 1638 Processed 15/09/2023 A258230155232 RUKHMA VITTHAL JUMLE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
95 KHAMGAON MH-22-008-232-001/134
(DHORAPGAON) 		1822008000NRG24250820230100325 25/08/2023 JYOTI DIPAK DHURANDHAR 1822008WL014540 JYOTI DIPAK DHURANDHAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230155288 MOHAN SHRIRAM DHURANDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 KHAMGAON MH-22-008-232-001/76
(DHORAPGAON) 		1822008000NRG24250820230100326 25/08/2023 ASHOK SUGDEV DANDAGE 1822008WL014540 ASHOK SUGDEV DANDAGE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230155261 DANDAGE ASHOK SUKHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KHAMGAON MH-22-008-232-001/76
(DHORAPGAON) 		1822008000NRG24250820230100327 25/08/2023 JIJABAI ASHOK DANDGE 1822008WL014540 JIJABAI ASHOK DANDGE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230155273 JIJABAI ASHOK DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAMGAON MH-22-008-265-001/275
(GANESHPUR) 		1822008000NRG24250820230100274 25/08/2023 PRALHAD NAGO UGLE 1822008WL014531 PRALHAD NAGO UGLE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230155291 UGLE PRALHAD NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
99 KHAMGAON MH-22-008-265-001/275
(GANESHPUR) 		1822008000NRG24250820230100275 25/08/2023 YOGESH PRLAHD UGALE 1822008WL014531 YOGESH PRLAHD UGALE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230155290 UGALE YOGESH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
100 KHAMGAON MH-22-008-265-001/562
(GANESHPUR) 		1822008000NRG24250820230100276 25/08/2023 Santosh Nanu Pawar 1822008WL014531 Santosh Nanu Pawar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230155300 PAWAR SANTOSH NANU VIDHARBHA KOKAN GRAMIN BANK(508516)
101 KHAMGAON MH-22-008-265-001/657
(GANESHPUR) 		1822008000NRG24250820230100277 25/08/2023 VIJAY RAMESH GADHVE 1822008WL014531 VIJAY RAMESH GADHVE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230155294 GADHAVE VIJAY RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
102 KHAMGAON MH-22-008-265-001/740
(GANESHPUR) 		1822008000NRG24250820230100278 25/08/2023 Ganesh Vasanta Sudokar 1822008WL014531 Ganesh Vasanta Sudokar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230155301 Ganesh Vasanta Sudokar FINO PAYMENTS BANK LTD(608001)
103 KHAMGAON MH-22-008-607-001/19
(PATONDA) 		1822008000NRG24250820230100417 25/08/2023 JADHAO ASHOK MAHADEV 1822008WL014554 JADHAO ASHOK MAHADEV 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230155258 Mr. ASHOK MAHADEO JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
104 KHAMGAON MH-22-008-494-001/486
(MANDKA) 		1822008000NRG24250820230100409 25/08/2023 Gautam Waman Wankhade 1822008WL014553 Gautam Waman Wankhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230155213 GAUTAM WAMANRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 132951 132951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_250823APB_FTO_176433 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 8736
2 KHAMGAON MH1822008999_250823APB_FTO_176433 Bank of India BKID0009241 KHAMGAON 14196
3 KHAMGAON MH1822008999_250823APB_FTO_176433 Bank of Maharastra MAHB0000046 KHAMGAON 5733
4 KHAMGAON MH1822008999_250823APB_FTO_176433 Canara Bank CNRB0004310 Khamgaon 3276
5 KHAMGAON MH1822008999_250823APB_FTO_176433 Central Bank Of India CBIN0280702 KHAMGAON 6552
6 KHAMGAON MH1822008999_250823APB_FTO_176433 Central Bank Of India CBIN0284618 Atali 13650
7 KHAMGAON MH1822008999_250823APB_FTO_176433 IDBI BANK IBKL0000506 KHAMGAON 8463
8 KHAMGAON MH1822008999_250823APB_FTO_176433 IDBI BANK IBKL0001446 SUTALA 3822
9 KHAMGAON MH1822008999_250823APB_FTO_176433 ICICI BANK ICIC0002922 BHALEGAON 3276
10 KHAMGAON MH1822008999_250823APB_FTO_176433 Indian Overseas Bank IOBA0002875 KHAMGAON 9555
11 KHAMGAON MH1822008999_250823APB_FTO_176433 Punjab National Bank PUNB0027700 KHAMGAON 11739
12 KHAMGAON MH1822008999_250823APB_FTO_176433 State Bank of India SBIN0000407 KHAMGAON 3822
13 KHAMGAON MH1822008999_250823APB_FTO_176433 State Bank of India SBIN0003282 ADB KHAMGAON 3549
14 KHAMGAON MH1822008999_250823APB_FTO_176433 State Bank of India SBIN0004761 PIMPALGAON RAJA 3276
15 KHAMGAON MH1822008999_250823APB_FTO_176433 State Bank of India SBIN0008414 LAKHANWALA 3276
16 KHAMGAON MH1822008999_250823APB_FTO_176433 State Bank of India SBIN0008415 PALSI 6006
17 KHAMGAON MH1822008999_250823APB_FTO_176433 Uco Bank UCBA0002237 KHAMGAON 9282
18 KHAMGAON MH1822008999_250823APB_FTO_176433 Union Bank of India UBIN0826219 KHAMGAON 3003
19 KHAMGAON MH1822008999_250823APB_FTO_176433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 4368
20 KHAMGAON MH1822008999_250823APB_FTO_176433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 5733
21 KHAMGAON MH1822008999_250823APB_FTO_176433 India Post Payments Bank IPOS0000001 BULDANA 1638

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