Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_050522APB_FTO_56980
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-19-010-085-001/118
(MASKI) 		1819010000NRG23050520220039951 05/05/2022 DHONDIBA RAGHUNATH PAWAR 1819010WL003070 DHONDIBA RAGHUNATH PAWAR 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 DHONDIBARAGHUNATHPAWAR BANK OF BARODA(606985)
2 LOHA MH-19-010-085-001/118
(MASKI) 		1819010000NRG23050520220039675 05/05/2022 DHONDIBA RAGHUNATH PAWAR 1819010WL003052 DHONDIBA RAGHUNATH PAWAR 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 DHONDIBARAGHUNATHPAWAR BANK OF BARODA(606985)
3 LOHA MH-19-010-085-001/135
(MASKI) 		1819010000NRG23050520220039678 05/05/2022 PARWATI RAJU SHELKE 1819010WL003052 PARWATI RAJU SHELKE 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 PARWATIRAJUSHELKE BANK OF BARODA(606985)
4 LOHA MH-19-010-085-001/135
(MASKI) 		1819010000NRG23050520220039954 05/05/2022 PARWATI RAJU SHELKE 1819010WL003070 PARWATI RAJU SHELKE 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 PARWATIRAJUSHELKE BANK OF BARODA(606985)
5 LOHA MH-19-010-085-001/171
(MASKI) 		1819010000NRG23050520220039680 05/05/2022 SHEETAL KHNADU SHELKE 1819010WL003052 SHEETAL KHNADU SHELKE 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 SHEETALKHNADUSHELKE BANK OF BARODA(606985)
6 LOHA MH-19-010-085-001/171
(MASKI) 		1819010000NRG23050520220039956 05/05/2022 SHEETAL KHNADU SHELKE 1819010WL003070 SHEETAL KHNADU SHELKE 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 SHEETALKHNADUSHELKE BANK OF BARODA(606985)
7 LOHA MH-19-010-085-001/182
(MASKI) 		1819010000NRG23050520220039957 05/05/2022 SHRIRAM VISHWANATH PAWAR 1819010WL003070 SHRIRAM VISHWANATH PAWAR 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 SHRIRAMVISHWANATHPAWAR BANK OF BARODA(606985)
8 LOHA MH-19-010-085-001/182
(MASKI) 		1819010000NRG23050520220039681 05/05/2022 SHRIRAM VISHWANATH PAWAR 1819010WL003052 SHRIRAM VISHWANATH PAWAR 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 SHRIRAMVISHWANATHPAWAR BANK OF BARODA(606985)
9 LOHA MH-19-010-085-001/194
(MASKI) 		1819010000NRG23050520220039682 05/05/2022 TIRUPATI RAGHUNATH PAWAR 1819010WL003052 TIRUPATI RAGHUNATH PAWAR 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 TIRUPATIRAGHUNATHPAWAR BANK OF BARODA(606985)
10 LOHA MH-19-010-085-001/194
(MASKI) 		1819010000NRG23050520220039958 05/05/2022 TIRUPATI RAGHUNATH PAWAR 1819010WL003070 TIRUPATI RAGHUNATH PAWAR 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 TIRUPATIRAGHUNATHPAWAR BANK OF BARODA(606985)
11 LOHA MH-19-010-085-001/97
(MASKI) 		1819010000NRG23050520220039691 05/05/2022 SAMBHAJI BHIMRAO DONGARAG 1819010WL003052 SAMBHAJI BHIMRAO DONGARAG 00045 BARB0DBLOHA 1530 1530 Processed 17/05/2022 748630346 SAMBHAJIBHIMRAODONGARAG BANK OF BARODA(606985)
12 LOHA MH-19-010-085-001/97
(MASKI) 		1819010000NRG23050520220039967 05/05/2022 SAMBHAJI BHIMRAO DONGARAG 1819010WL003070 SAMBHAJI BHIMRAO DONGARAG 00045 BARB0DBLOHA 1512 1512 Processed 17/05/2022 748630346 SAMBHAJIBHIMRAODONGARAG BANK OF BARODA(606985)
SubTotal 18252 18252
13 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG23050520220039817 05/05/2022 Kishanbai Tulshiram Rathod 1819010WL003062 Kishanbai Tulshiram Rathod 00048 BKID0000652 1536 1536 Processed 17/05/2022 748630346 KishanbaiTulshiramRathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG23050520220039845 05/05/2022 Pushpa Vijay Chavan 1819010WL003063 Pushpa Vijay Chavan 00048 BKID0000652 1536 1536 Processed 17/05/2022 748630346 PushpaVijayChavan BANK OF INDIA(508505)
SubTotal 3072 3072
15 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG23050520220039844 05/05/2022 Vijay Balaji Chavan 1819010WL003063 Vijay Balaji Chavan 00048 BKID0000764 1536 1536 Processed 17/05/2022 748630346 VijayBalajiChavan BANK OF INDIA(508505)
SubTotal 1536 1536
16 LOHA MH-19-010-053-001/2
(DONWADA) 		1819010000NRG23050520220039932 05/05/2022 ARUN BALAJI SHINDE 1819010WL003068 ARUN BALAJI SHINDE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 ARUNBALAJISHINDE BANK OF MAHARASHTRA(607387)
17 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG23050520220039940 05/05/2022 GANGABAI DATTARAM DHODKE 1819010WL003068 GANGABAI DATTARAM DHODKE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 GANGABAIDATTARAMDHODKE BANK OF MAHARASHTRA(607387)
18 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG23050520220039938 05/05/2022 KHANDU DATTARAM DHODKE 1819010WL003068 KHANDU DATTARAM DHODKE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 KHANDUDATTARAMDHODKE BANK OF MAHARASHTRA(607387)
19 LOHA MH-19-010-053-001/58
(DONWADA) 		1819010000NRG23050520220039939 05/05/2022 LAXMIBAI KHANDU DHODKE 1819010WL003068 LAXMIBAI KHANDU DHODKE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 LAXMIBAIKHANDUDHODKE BANK OF MAHARASHTRA(607387)
20 LOHA MH-19-010-053-001/7
(DONWADA) 		1819010000NRG23050520220039942 05/05/2022 RANGUBAI RAMJI SHELAKE 1819010WL003068 RANGUBAI RAMJI SHELAKE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 RANGUBAIRAMJISHELAKE BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-053-001/7
(DONWADA) 		1819010000NRG23050520220039943 05/05/2022 SAINATH RAMJI SHELAKE 1819010WL003068 SAINATH RAMJI SHELAKE 00051 MAHB0000906 1428 1428 Processed 17/05/2022 748630346 SAINATHRAMJISHELAKE BANK OF MAHARASHTRA(607387)
22 LOHA MH-19-010-065-001/245
(UMARA) 		1819010000NRG23050520220040554 05/05/2022 DAJIRAO BALAJI SIRSAT 1819010WL003157 DAJIRAO BALAJI SIRSAT 00051 MAHB0000906 1392 1392 Processed 17/05/2022 748630346 DAJIRAOBALAJISIRSAT BANK OF MAHARASHTRA(607387)
23 LOHA MH-19-010-065-001/245
(UMARA) 		1819010000NRG23050520220040555 05/05/2022 REVTI DAJIRAO SIRSAT 1819010WL003157 REVTI DAJIRAO SIRSAT 00051 MAHB0000906 1392 1392 Processed 17/05/2022 748630346 REVTIDAJIRAOSIRSAT ICICI BANK LTD(508534)
24 LOHA MH-19-010-065-001/381
(UMARA) 		1819010000NRG23050520220040561 05/05/2022 BABARAO GANPATI SIRSAT 1819010WL003157 BABARAO GANPATI SIRSAT 00051 MAHB0000906 1392 1392 Processed 17/05/2022 748630346 BABARAOGANPATISIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 12744 12744
25 LOHA MH-19-010-113-001/353
(AANDGA) 		1819010000NRG23040520220038874 05/05/2022 Rukminbai Namdev Dinde 1819010WL002989 Rukminbai Namdev Dinde 00114 UTIB0SNDCC1 1458 1458 Processed 17/05/2022 748630346 RukminbaiNamdevDinde THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1458 1458
26 LOHA MH-19-010-065-001/321
(UMARA) 		1819010000NRG23050520220040559 05/05/2022 MOHAN GUNDAPPA YALAGANDHA 1819010WL003157 MOHAN GUNDAPPA YALAGANDHA 00168 ICIC0000538 1392 1392 Processed 17/05/2022 748630346 MOHANGUNDAPPAYALAGANDHA ICICI BANK LTD(508534)
27 LOHA MH-19-010-065-001/321
(UMARA) 		1819010000NRG23050520220040560 05/05/2022 NIRMALA MOHAN YALAGANDHAW 1819010WL003157 NIRMALA MOHAN YALAGANDHAW 00168 ICIC0000538 1392 1392 Processed 17/05/2022 748630346 NIRMALAMOHANYALAGANDHAW ICICI BANK LTD(508534)
28 LOHA MH-19-010-065-001/804
(UMARA) 		1819010000NRG23050520220040565 05/05/2022 VINAYAK BHANUDAS SIRASATH 1819010WL003157 VINAYAK BHANUDAS SIRASATH 00168 ICIC0000538 1392 1392 Processed 17/05/2022 748630346 VINAYAKBHANUDASSIRASATH STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-085-001/171
(MASKI) 		1819010000NRG23050520220039679 05/05/2022 KHANDU NARAYAN SHELAKE 1819010WL003052 KHANDU NARAYAN SHELAKE 00168 ICIC0000538 1530 1530 Processed 17/05/2022 748630346 KHANDUNARAYANSHELAKE STATE BANK OF INDIA(508548)
30 LOHA MH-19-010-085-001/171
(MASKI) 		1819010000NRG23050520220039955 05/05/2022 KHANDU NARAYAN SHELAKE 1819010WL003070 KHANDU NARAYAN SHELAKE 00168 ICIC0000538 1512 1512 Processed 17/05/2022 748630346 KHANDUNARAYANSHELAKE STATE BANK OF INDIA(508548)
31 LOHA MH-19-010-085-001/96
(MASKI) 		1819010000NRG23050520220039690 05/05/2022 KASHIBAI BALIRAM DONGARAG 1819010WL003052 KASHIBAI BALIRAM DONGARAG 00168 ICIC0000538 1530 1530 Processed 17/05/2022 748630346 KASHIBAIBALIRAMDONGARAG BANK OF BARODA(606985)
32 LOHA MH-19-010-085-001/96
(MASKI) 		1819010000NRG23050520220039966 05/05/2022 KASHIBAI BALIRAM DONGARAG 1819010WL003070 KASHIBAI BALIRAM DONGARAG 00168 ICIC0000538 1512 1512 Processed 17/05/2022 748630346 KASHIBAIBALIRAMDONGARAG BANK OF BARODA(606985)
33 LOHA MH-19-010-100-001/59
(GHUGEWADI) 		1819010000NRG23050520220039973 05/05/2022 DNYANOBA MANIKA NAGARAGOJ 1819010WL003071 DNYANOBA MANIKA NAGARAGOJ 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 DNYANOBAMANIKANAGARAGOJ BANK OF INDIA(508505)
34 LOHA MH-19-010-100-001/59
(GHUGEWADI) 		1819010000NRG23050520220039974 05/05/2022 GAYABAI DNYANOBA NAGARAGO 1819010WL003071 GAYABAI DNYANOBA NAGARAGO 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 GAYABAIDNYANOBANAGARAGO STATE BANK OF INDIA(508548)
35 LOHA MH-19-010-102-001/1046
(MALAKOLI) 		1819010000NRG23050520220040062 05/05/2022 OODAYASINH PARIHAR 1819010WL003085 OODAYASINH PARIHAR 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 OODAYASINHPARIHAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 LOHA MH-19-010-102-001/316
(MALAKOLI) 		1819010000NRG23050520220040021 05/05/2022 KAMALBAI SHIVAJI PAWAR 1819010WL003082 KAMALBAI SHIVAJI PAWAR 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 KAMALBAISHIVAJIPAWAR ICICI BANK LTD(508534)
37 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG23050520220040026 05/05/2022 VIMALBAI SHAMRAO RATHOD 1819010WL003082 VIMALBAI SHAMRAO RATHOD 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 VIMALBAISHAMRAORATHOD ICICI BANK LTD(508534)
38 LOHA MH-19-010-102-001/663
(MALAKOLI) 		1819010000NRG23050520220040060 05/05/2022 SOMANATH SHAKANRE 1819010WL003084 SOMANATH SHAKANRE 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 SOMANATHSHAKANRE STATE BANK OF INDIA(508548)
39 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG23050520220039994 05/05/2022 RADHABAI DATTA KHAPARALE 1819010WL003076 RADHABAI DATTA KHAPARALE 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 RADHABAIDATTAKHAPARALE ICICI BANK LTD(508534)
40 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010000NRG23050520220039805 05/05/2022 SHOBHA VINAYAK RATHOD 1819010WL003062 SHOBHA VINAYAK RATHOD 00168 ICIC0000538 1536 1536 Processed 17/05/2022 748630346 SHOBHAVINAYAKRATHOD STATE BANK OF INDIA(508548)
SubTotal 22548 22548
41 LOHA MH-19-010-085-001/2
(MASKI) 		1819010000NRG23050520220039685 05/05/2022 VIJAYMALA ATTAM PAWAR 1819010WL003052 VIJAYMALA ATTAM PAWAR 00415 SBIN0005929 1530 1530 Processed 17/05/2022 748630346 VIJAYMALAATTAMPAWAR STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-085-001/2
(MASKI) 		1819010000NRG23050520220039961 05/05/2022 VIJAYMALA ATTAM PAWAR 1819010WL003070 VIJAYMALA ATTAM PAWAR 00415 SBIN0005929 1512 1512 Processed 17/05/2022 748630346 VIJAYMALAATTAMPAWAR STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-097-001/128
(LAVRAL) 		1819010000NRG23050520220039901 05/05/2022 SHIVAJI KISHAN NARWAD 1819010WL003067 SHIVAJI KISHAN NARWAD 00415 SBIN0005929 1536 1536 Processed 17/05/2022 748630346 SHIVAJIKISHANNARWAD STATE BANK OF INDIA(508548)
44 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010000NRG23050520220039921 05/05/2022 BALAJI GOPAL KADAM 1819010WL003067 BALAJI GOPAL KADAM 00415 SBIN0005929 1536 1536 Processed 17/05/2022 748630346 BALAJIGOPALKADAM STATE BANK OF INDIA(508548)
45 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010000NRG23050520220039923 05/05/2022 VINAYAK GOPAL KADAM 1819010WL003067 VINAYAK GOPAL KADAM 00415 SBIN0005929 1536 1536 Processed 17/05/2022 748630346 VINAYAKGOPALKADAM STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG23050520220039820 05/05/2022 ASHOK LALU RATHOD 1819010WL003062 ASHOK LALU RATHOD 00415 SBIN0005929 1536 1536 Processed 17/05/2022 748630346 ASHOKLALURATHOD STATE BANK OF INDIA(508548)
SubTotal 9186 9186
47 LOHA MH-19-010-100-001/61
(GHUGEWADI) 		1819010000NRG23050520220039976 05/05/2022 madhav manika nagargoje 1819010WL003071 madhav manika nagargoje 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 madhavmanikanagargoje MAHARASHTRA GRAMIN BANK(607000)
48 LOHA MH-19-010-102-001/270
(MALAKOLI) 		1819010000NRG23050520220040068 05/05/2022 VISHVNATH NARAYAN TIDAKE 1819010WL003085 VISHVNATH NARAYAN TIDAKE 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 VISHVNATHNARAYANTIDAKE STATE BANK OF INDIA(508548)
49 LOHA MH-19-010-102-001/338
(MALAKOLI) 		1819010000NRG23050520220040024 05/05/2022 BEBITA BABARAO RATHOD 1819010WL003082 BEBITA BABARAO RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 BEBITABABARAORATHOD MAHARASHTRA GRAMIN BANK(607000)
50 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG23050520220039793 05/05/2022 MANISHA RAMESH RATHOD 1819010WL003062 MANISHA RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 MANISHARAMESHRATHOD MAHARASHTRA GRAMIN BANK(607000)
51 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG23050520220039792 05/05/2022 SUNITA RAMESH RATHOD 1819010WL003062 SUNITA RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 SUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 LOHA MH-19-010-111-001/165
(DONGARGAON) 		1819010000NRG23050520220039889 05/05/2022 BANDU GOVIND RATHOD 1819010WL003066 BANDU GOVIND RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 BANDUGOVINDRATHOD STATE BANK OF INDIA(508548)
53 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG23050520220039810 05/05/2022 Indubai Shyamrao Chavan 1819010WL003062 Indubai Shyamrao Chavan 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 IndubaiShyamraoChavan INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG23050520220039809 05/05/2022 Shyamrao Ramdhan Chavan 1819010WL003062 Shyamrao Ramdhan Chavan 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 ShyamraoRamdhanChavan BANK OF INDIA(508505)
55 LOHA MH-19-010-111-001/177
(DONGARGAON) 		1819010000NRG23050520220039743 05/05/2022 MOTIRAM SAKHARAM CHAWHAN 1819010WL003057 MOTIRAM SAKHARAM CHAWHAN 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 MOTIRAMSAKHARAMCHAWHAN HDFC BANK LTD(607152)
56 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010000NRG23050520220039722 05/05/2022 RAMRAO RAMDHAN CHAWHAN 1819010WL003056 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 RAMRAORAMDHANCHAWHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 LOHA MH-19-010-111-001/183
(DONGARGAON) 		1819010000NRG23050520220039815 05/05/2022 GANESH MAROTI CHAWHAN 1819010WL003062 GANESH MAROTI CHAWHAN 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 GANESHMAROTICHAWHAN STATE BANK OF INDIA(508548)
58 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010000NRG23050520220039744 05/05/2022 MUKTABAI BAPURAO RATHOD 1819010WL003057 MUKTABAI BAPURAO RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 MUKTABAIBAPURAORATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG23050520220039838 05/05/2022 VITTHAL RAMA RATHOD 1819010WL003063 VITTHAL RAMA RATHOD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 VITTHALRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 LOHA MH-19-010-111-001/248
(DONGARGAON) 		1819010000NRG23050520220039819 05/05/2022 RUKMINBAI HARI PAWAR 1819010WL003062 RUKMINBAI HARI PAWAR 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 RUKMINBAIHARIPAWAR MAHARASHTRA GRAMIN BANK(607000)
61 LOHA MH-19-010-111-001/55
(DONGARGAON) 		1819010000NRG23050520220039746 05/05/2022 BALAJI NIVRATI YAMALWAD 1819010WL003057 BALAJI NIVRATI YAMALWAD 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 BALAJINIVRATIYAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHA MH-19-010-111-001/616
(DONGARGAON) 		1819010000NRG23050520220039748 05/05/2022 BAPURAO SHYAMRAO GITE 1819010WL003057 BAPURAO SHYAMRAO GITE 1143 MAHG0004131 1536 1536 Processed 17/05/2022 748630346 BAPURAOSHYAMRAOGITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24576 24576
63 LOHA MH-19-010-053-001/2
(DONWADA) 		1819010000NRG23050520220039931 05/05/2022 Premala Balaji Shinde 1819010WL003068 Premala Balaji Shinde 431601 1536 1536 Processed 17/05/2022 748630346 PremalaBalajiShinde BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-065-001/247
(UMARA) 		1819010000NRG23050520220040556 05/05/2022 Balaji Narayan Sirsat 1819010WL003157 Balaji Narayan Sirsat 431601 1392 1392 Processed 17/05/2022 748630346 BalajiNarayanSirsat ICICI BANK LTD(508534)
65 LOHA MH-19-010-065-001/264
(UMARA) 		1819010000NRG23050520220040558 05/05/2022 Jyoti Nilkant Sirsat 1819010WL003157 Jyoti Nilkant Sirsat 431601 1392 1392 Processed 17/05/2022 748630346 JyotiNilkantSirsat ICICI BANK LTD(508534)
66 LOHA MH-19-010-065-001/264
(UMARA) 		1819010000NRG23050520220040557 05/05/2022 Nilkant Shesherao Sirsat 1819010WL003157 Nilkant Shesherao Sirsat 431601 1392 1392 Processed 17/05/2022 748630346 NilkantShesheraoSirsat BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG23050520220040028 05/05/2022 NARENDRA SHAMRAO RATHOD 1819010WL003082 NARENDRA SHAMRAO RATHOD 431601 1536 1536 Rejected 17/05/2022 748630346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG23050520220040025 05/05/2022 SHYAMRAO DHEMA RATHOD 1819010WL003082 SHYAMRAO DHEMA RATHOD 431601 1536 1536 Processed 17/05/2022 748630346 SHYAMRAODHEMARATHOD MAHARASHTRA GRAMIN BANK(607000)
69 LOHA MH-19-010-111-001/159
(DONGARGAON) 		1819010000NRG23050520220039742 05/05/2022 Raju Govind Chavan 1819010WL003057 Raju Govind Chavan 431601 1536 1536 Processed 17/05/2022 748630346 RajuGovindChavan STATE BANK OF INDIA(508548)
70 LOHA MH-19-010-111-001/165
(DONGARGAON) 		1819010000NRG23050520220039887 05/05/2022 Govind Ramla Rathod 1819010WL003066 Govind Ramla Rathod 431601 1536 1536 Processed 17/05/2022 748630346 GovindRamlaRathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010000NRG23050520220039864 05/05/2022 Ashabai Kailas Chavhan 1819010WL003065 Ashabai Kailas Chavhan 431601 1536 1536 Processed 17/05/2022 748630346 AshabaiKailasChavhan STATE BANK OF INDIA(508548)
SubTotal 13392 13392
Total 106764 106764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_050522APB_FTO_56980 43170801 7680
2 LOHA MH1819010999_050522APB_FTO_56980 43170901 1536
3 LOHA MH1819010999_050522APB_FTO_56980 71658 4176
4 LOHA MH1819010999_050522APB_FTO_56980 Bank of Baroda BARB0DBLOHA LOHA 18252
5 LOHA MH1819010999_050522APB_FTO_56980 Bank of India BKID0000652 LOHA 3072
6 LOHA MH1819010999_050522APB_FTO_56980 Bank of India BKID0000764 AHMADPUR (Latur) 1536
7 LOHA MH1819010999_050522APB_FTO_56980 Bank of Maharastra MAHB0000906 MARTALA 12744
8 LOHA MH1819010999_050522APB_FTO_56980 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1458
9 LOHA MH1819010999_050522APB_FTO_56980 ICICI BANK ICIC0000538 ICICI Bank 22548
10 LOHA MH1819010999_050522APB_FTO_56980 State Bank of India SBIN0005929 LOHA ADB 9186
11 LOHA MH1819010999_050522APB_FTO_56980 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 24576

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