Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_180422APB_FTO_33500
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-19-010-085-001/15
(MASKI) 		1819010000NRG23180420220003407 18/04/2022 RANUBAI BALAJI DHAVLE 1819010WL000337 RANUBAI BALAJI DHAVLE 00045 BARB0DBLOHA 1280 1280 Processed 04/05/2022 536511935 RANUBAIBALAJIDHAVLE BANK OF BARODA(606985)
2 LOHA MH-19-010-094-001/1030
(SAWARGAON NASRAT) 		1819010000NRG23180420220003386 18/04/2022 KAVITA KAILAS BHAVE 1819010WL000334 KAVITA KAILAS BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2022 536511935 KAVITAKAILASBHAVE BANK OF BARODA(606985)
3 LOHA MH-19-010-094-001/11
(SAWARGAON NASRAT) 		1819010000NRG23180420220003233 18/04/2022 DAGDU MANIKA BHAVE 1819010WL000305 DAGDU MANIKA BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2022 536511935 DAGDUMANIKABHAVE BANK OF BARODA(606985)
4 LOHA MH-19-010-094-001/498
(SAWARGAON NASRAT) 		1819010000NRG23180420220003385 18/04/2022 GANAPATI DATTA BHAVE 1819010WL000333 GANAPATI DATTA BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2022 536511935 GANAPATIDATTABHAVE BANK OF BARODA(606985)
5 LOHA MH-19-010-094-001/622
(SAWARGAON NASRAT) 		1819010000NRG23180420220003270 18/04/2022 PRASRAM RAVJI CHAVAN 1819010WL000309 PRASRAM RAVJI CHAVAN 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2022 536511935 PRASRAMRAVJICHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHA MH-19-010-094-001/631
(SAWARGAON NASRAT) 		1819010000NRG23180420220003279 18/04/2022 WAMAN MOTIRAM CHAVHAN 1819010WL000311 WAMAN MOTIRAM CHAVHAN 00045 BARB0DBLOHA 1536 1536 Processed 04/05/2022 536511935 WAMANMOTIRAMCHAVHAN BANK OF BARODA(606985)
SubTotal 8960 8960
7 LOHA MH-19-010-071-001/3
(BHARSWADA) 		1819010000NRG23180420220003033 18/04/2022 Nandani Dayanand Halge 1819010WL000281 Nandani Dayanand Halge 00048 BKID0000652 1488 1488 Processed 04/05/2022 536511935 NandaniDayanandHalge STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-077-001/1
(DHANORA BHAKTA) 		1819010000NRG23180420220003933 18/04/2022 Ram Nagorao Munde 1819010WL000422 Ram Nagorao Munde 00048 BKID0000652 1512 1512 Processed 04/05/2022 536511935 RamNagoraoMunde BANK OF INDIA(508505)
9 LOHA MH-19-010-077-001/154
(DHANORA BHAKTA) 		1819010000NRG23180420220004124 18/04/2022 SHIVNANDA UDHAV SHELKE 1819010WL000430 SHIVNANDA UDHAV SHELKE 00048 BKID0000652 1500 1500 Processed 04/05/2022 536511935 SHIVNANDAUDHAVSHELKE STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-077-001/154
(DHANORA BHAKTA) 		1819010000NRG23180420220004123 18/04/2022 UDHAV GOVIND SHELKE 1819010WL000430 UDHAV GOVIND SHELKE 00048 BKID0000652 1500 1500 Processed 04/05/2022 536511935 UDHAVGOVINDSHELKE STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-077-001/353
(DHANORA BHAKTA) 		1819010000NRG23180420220003935 18/04/2022 SANTOSH DATTA KADAM 1819010WL000422 SANTOSH DATTA KADAM 00048 BKID0000652 1512 1512 Processed 04/05/2022 536511935 SANTOSHDATTAKADAM BANK OF INDIA(508505)
12 LOHA MH-19-010-077-001/528
(DHANORA BHAKTA) 		1819010000NRG23180420220003940 18/04/2022 SANTOSH NAMDEV KADAM 1819010WL000422 SANTOSH NAMDEV KADAM 00048 BKID0000652 1512 1512 Processed 04/05/2022 536511935 SANTOSHNAMDEVKADAM BANK OF INDIA(508505)
13 LOHA MH-19-010-094-001/1595
(SAWARGAON NASRAT) 		1819010000NRG23180420220003268 18/04/2022 MAHERBAN SHANKAR CHAVAN 1819010WL000309 MAHERBAN SHANKAR CHAVAN 00048 BKID0000652 1536 1536 Processed 04/05/2022 536511935 MAHERBANSHANKARCHAVAN STATE BANK OF INDIA(508548)
SubTotal 10560 10560
14 LOHA MH-19-010-094-001/757
(SAWARGAON NASRAT) 		1819010000NRG23180420220003377 18/04/2022 SAVITRABAI LAXMAN CHAVAN 1819010WL000332 SAVITRABAI LAXMAN CHAVAN 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2022 536511935 SAVITRABAILAXMANCHAVAN STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23180420220003292 18/04/2022 Radhabai Dharba Surnar 1819010WL000313 Radhabai Dharba Surnar 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2022 536511935 RadhabaiDharbaSurnar STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23180420220003294 18/04/2022 Ujwala Vyankati Surnar 1819010WL000313 Ujwala Vyankati Surnar 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2022 536511935 UjwalaVyankatiSurnar STATE BANK OF INDIA(508548)
SubTotal 4608 4608
17 LOHA MH-19-010-077-001/3
(DHANORA BHAKTA) 		1819010000NRG23180420220004044 18/04/2022 MANGALBAI NARAYAN KADAM 1819010WL000428 MANGALBAI NARAYAN KADAM 00168 ICIC0000538 1518 1518 Processed 04/05/2022 536511935 MANGALBAINARAYANKADAM STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-077-001/353
(DHANORA BHAKTA) 		1819010000NRG23180420220003936 18/04/2022 INDU SANTOSH KADAM 1819010WL000422 INDU SANTOSH KADAM 00168 ICIC0000538 1512 1512 Processed 04/05/2022 536511935 INDUSANTOSHKADAM ICICI BANK LTD(508534)
19 LOHA MH-19-010-085-001/55
(MASKI) 		1819010000NRG23180420220003404 18/04/2022 SAVITA VAIJANATHA GAIKWAD 1819010WL000336 SAVITA VAIJANATHA GAIKWAD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SAVITAVAIJANATHAGAIKWAD ICICI BANK LTD(508534)
20 LOHA MH-19-010-094-001/11
(SAWARGAON NASRAT) 		1819010000NRG23180420220003234 18/04/2022 CHANDABAI DAGADU BHAVE 1819010WL000305 CHANDABAI DAGADU BHAVE 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 CHANDABAIDAGADUBHAVE BANK OF BARODA(606985)
21 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010000NRG23180420220003383 18/04/2022 PANDURANG MOKINDRAO DEWAK 1819010WL000333 PANDURANG MOKINDRAO DEWAK 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 PANDURANGMOKINDRAODEWAK BANK OF BARODA(606985)
22 LOHA MH-19-010-094-001/622
(SAWARGAON NASRAT) 		1819010000NRG23180420220003271 18/04/2022 PRAYAGBAI PARASRAM CHAWHA 1819010WL000309 PRAYAGBAI PARASRAM CHAWHA 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 PRAYAGBAIPARASRAMCHAWHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-094-001/632
(SAWARGAON NASRAT) 		1819010000NRG23180420220003280 18/04/2022 SUMAN BABURAO CHAWHAN 1819010WL000311 SUMAN BABURAO CHAWHAN 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SUMANBABURAOCHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-102-001/314
(MALAKOLI) 		1819010000NRG23180420220004161 18/04/2022 VIJAYABAI BHIMRAO RATHOD 1819010WL000433 VIJAYABAI BHIMRAO RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 VIJAYABAIBHIMRAORATHOD ICICI BANK LTD(508534)
25 LOHA MH-19-010-102-001/328
(MALAKOLI) 		1819010000NRG23180420220004162 18/04/2022 LAKSHMAN BHOJU RATHOD 1819010WL000433 LAKSHMAN BHOJU RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 LAKSHMANBHOJURATHOD BANK OF INDIA(508505)
26 LOHA MH-19-010-102-001/328
(MALAKOLI) 		1819010000NRG23180420220004163 18/04/2022 YASHODHA LAKSHMAN RATHOD 1819010WL000433 YASHODHA LAKSHMAN RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 YASHODHALAKSHMANRATHOD ICICI BANK LTD(508534)
27 LOHA MH-19-010-102-001/335
(MALAKOLI) 		1819010000NRG23180420220004164 18/04/2022 VASANT SHIVAJI PAWAR 1819010WL000433 VASANT SHIVAJI PAWAR 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 VASANTSHIVAJIPAWAR FINO PAYMENTS BANK LTD(608001)
28 LOHA MH-19-010-102-001/347
(MALAKOLI) 		1819010000NRG23180420220004167 18/04/2022 BALIRAM RAMA JADHAV 1819010WL000433 BALIRAM RAMA JADHAV 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 BALIRAMRAMAJADHAV ICICI BANK LTD(508534)
29 LOHA MH-19-010-102-001/347
(MALAKOLI) 		1819010000NRG23180420220004168 18/04/2022 YAMUNABAI BALIRAM JADHAV 1819010WL000433 YAMUNABAI BALIRAM JADHAV 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 YAMUNABAIBALIRAMJADHAV ICICI BANK LTD(508534)
30 LOHA MH-19-010-102-001/354
(MALAKOLI) 		1819010000NRG23180420220004174 18/04/2022 SAHEBRRAO KALU CHAWHAN 1819010WL000433 SAHEBRRAO KALU CHAWHAN 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SAHEBRRAOKALUCHAWHAN ICICI BANK LTD(508534)
31 LOHA MH-19-010-102-001/367
(MALAKOLI) 		1819010000NRG23180420220004177 18/04/2022 SHEWANTABAI GULAB RATHOD 1819010WL000433 SHEWANTABAI GULAB RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SHEWANTABAIGULABRATHOD ICICI BANK LTD(508534)
32 LOHA MH-19-010-102-001/663
(MALAKOLI) 		1819010000NRG23180420220004158 18/04/2022 SOMANATH SHAKANRE 1819010WL000432 SOMANATH SHAKANRE 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SOMANATHSHAKANRE STATE BANK OF INDIA(508548)
33 LOHA MH-19-010-107-001/119
(CHONDI) 		1819010000NRG23180420220003178 18/04/2022 SUDHAKAR SAKHARAM RATHOD 1819010WL000294 SUDHAKAR SAKHARAM RATHOD 00168 ICIC0000538 1280 1280 Processed 04/05/2022 536511935 SUDHAKARSAKHARAMRATHOD BANK OF BARODA(606985)
34 LOHA MH-19-010-107-001/231
(CHONDI) 		1819010000NRG23180420220003119 18/04/2022 GANESH SITARAM RATHOD 1819010WL000287 GANESH SITARAM RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 GANESHSITARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 LOHA MH-19-010-114-001/108
(GOUNDGAON) 		1819010000NRG23180420220003283 18/04/2022 DHONDIBA HARI RATHOD 1819010WL000312 DHONDIBA HARI RATHOD 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 DHONDIBAHARIRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 LOHA MH-19-010-118-001/344
(RISANGAON) 		1819010000NRG23180420220003484 18/04/2022 SAVITA SURESH RENAPURE 1819010WL000343 SAVITA SURESH RENAPURE 00168 ICIC0000538 1536 1536 Processed 04/05/2022 536511935 SAVITASURESHRENAPURE ICICI BANK LTD(508534)
SubTotal 30422 30422
37 LOHA MH-19-010-071-001/106
(BHARSWADA) 		1819010000NRG23180420220003038 18/04/2022 Ashok Vithal Halge 1819010WL000282 Ashok Vithal Halge 00415 SBIN0005929 1488 1488 Processed 04/05/2022 536511935 AshokVithalHalge THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 LOHA MH-19-010-077-001/190
(DHANORA BHAKTA) 		1819010000NRG23180420220003934 18/04/2022 KESHAV VITTHALRAO KATWAD 1819010WL000422 KESHAV VITTHALRAO KATWAD 00415 SBIN0005929 1512 1512 Processed 04/05/2022 536511935 KESHAVVITTHALRAOKATWAD BANK OF BARODA(606985)
39 LOHA MH-19-010-085-001/43
(MASKI) 		1819010000NRG23180420220003408 18/04/2022 DHRUPATABAI VITTHAL DHAWA 1819010WL000337 DHRUPATABAI VITTHAL DHAWA 00415 SBIN0005929 1280 1280 Processed 04/05/2022 536511935 DHRUPATABAIVITTHALDHAWA STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-107-001/69
(CHONDI) 		1819010000NRG23180420220003129 18/04/2022 RAJAK KARIMSAB SYED 1819010WL000287 RAJAK KARIMSAB SYED 00415 SBIN0005929 1536 1536 Processed 04/05/2022 536511935 RAJAKKARIMSABSYED ICICI BANK LTD(508534)
41 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23180420220003293 18/04/2022 Suvarnmala Dharba Surnar 1819010WL000313 Suvarnmala Dharba Surnar 00415 SBIN0005929 1536 1536 Processed 04/05/2022 536511935 SuvarnmalaDharbaSurnar STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-118-001/38
(RISANGAON) 		1819010000NRG23180420220003481 18/04/2022 SUMITRA SANTOSH PAWAR 1819010WL000342 SUMITRA SANTOSH PAWAR 00415 SBIN0005929 1536 1536 Processed 04/05/2022 536511935 SUMITRASANTOSHPAWAR STATE BANK OF INDIA(508548)
SubTotal 8888 8888
43 LOHA MH-19-010-038-001/118
(DHAVRI) 		1819010000NRG23180420220003412 18/04/2022 wachelabai vittal surwanshi 1819010WL000338 wachelabai vittal surwanshi 00415 SBIN0017520 1512 1512 Processed 04/05/2022 536511935 wachelabaivittalsurwanshi STATE BANK OF INDIA(508548)
44 LOHA MH-19-010-038-001/187
(DHAVRI) 		1819010000NRG23180420220003413 18/04/2022 Maroti Ramaji Thote 1819010WL000338 Maroti Ramaji Thote 00415 SBIN0017520 1512 1512 Processed 04/05/2022 536511935 MarotiRamajiThote STATE BANK OF INDIA(508548)
45 LOHA MH-19-010-038-001/5
(DHAVRI) 		1819010000NRG23180420220003427 18/04/2022 Ramu Nandaji Ingale 1819010WL000338 Ramu Nandaji Ingale 00415 SBIN0017520 1524 1524 Processed 04/05/2022 536511935 RamuNandajiIngale STATE BANK OF INDIA(508548)
46 LOHA MH-19-010-038-001/5
(DHAVRI) 		1819010000NRG23180420220003428 18/04/2022 Yamuna Ramu Ingale 1819010WL000338 Yamuna Ramu Ingale 00415 SBIN0017520 1536 1536 Processed 04/05/2022 536511935 YamunaRamuIngale STATE BANK OF INDIA(508548)
SubTotal 6084 6084
47 LOHA MH-19-010-071-001/32
(BHARSWADA) 		1819010000NRG23180420220003047 18/04/2022 Sopan Tryambak Yedke 1819010WL000282 Sopan Tryambak Yedke 00415 SBIN0018281 1488 1488 Processed 04/05/2022 536511935 SopanTryambakYedke STATE BANK OF INDIA(508548)
SubTotal 1488 1488
48 LOHA MH-19-010-077-001/101
(DHANORA BHAKTA) 		1819010000NRG23180420220004025 18/04/2022 RAGHUNATH MAROTI MATORE 1819010WL000427 RAGHUNATH MAROTI MATORE 00691 IPOS0000001 1530 1530 Processed 04/05/2022 536511935 RAGHUNATHMAROTIMATORE BANK OF BARODA(606985)
SubTotal 1530 1530
49 LOHA MH-19-010-107-001/230
(CHONDI) 		1819010000NRG23180420220003117 18/04/2022 RAJU GODHU RATHOD 1819010WL000287 RAJU GODHU RATHOD 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 RAJUGODHURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG23180420220003122 18/04/2022 TUKARAM KASHIRAM TELANG 1819010WL000287 TUKARAM KASHIRAM TELANG 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 TUKARAMKASHIRAMTELANG MAHARASHTRA GRAMIN BANK(607000)
51 LOHA MH-19-010-107-001/444
(CHONDI) 		1819010000NRG23180420220003192 18/04/2022 DATTA UTTAM JADHAV 1819010WL000298 DATTA UTTAM JADHAV 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 DATTAUTTAMJADHAV BANK OF INDIA(508505)
52 LOHA MH-19-010-107-001/444
(CHONDI) 		1819010000NRG23180420220003193 18/04/2022 RANJANA DATTA JADHAV 1819010WL000298 RANJANA DATTA JADHAV 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 RANJANADATTAJADHAV MAHARASHTRA GRAMIN BANK(607000)
53 LOHA MH-19-010-118-001/204
(RISANGAON) 		1819010000NRG23180420220003539 18/04/2022 MURALEEDHAR GOPAL SHINDE 1819010WL000346 MURALEEDHAR GOPAL SHINDE 1143 MAHG0004131 1536 1536 Processed 05/05/2022 536511935 MURALEEDHARGOPALSHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
54 LOHA MH-19-010-118-001/344
(RISANGAON) 		1819010000NRG23180420220003483 18/04/2022 SURESH KONDIBA RENAPURE 1819010WL000343 SURESH KONDIBA RENAPURE 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 SURESHKONDIBARENAPURE STATE BANK OF INDIA(508548)
55 LOHA MH-19-010-118-001/37
(RISANGAON) 		1819010000NRG23180420220003485 18/04/2022 BAPURAO NARAYAN PAWAR 1819010WL000344 BAPURAO NARAYAN PAWAR 1143 MAHG0004131 1536 1536 Processed 04/05/2022 536511935 BAPURAONARAYANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 10752 10752
56 LOHA MH-19-010-071-001/10
(BHARSWADA) 		1819010000NRG23180420220003020 18/04/2022 Prakash Balaji Edke 1819010WL000281 Prakash Balaji Edke 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 PrakashBalajiEdke MAHARASHTRA GRAMIN BANK(607000)
57 LOHA MH-19-010-071-001/10
(BHARSWADA) 		1819010000NRG23180420220003022 18/04/2022 Vikas Balaji Edke 1819010WL000281 Vikas Balaji Edke 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 VikasBalajiEdke UCO BANK(607066)
58 LOHA MH-19-010-071-001/149
(BHARSWADA) 		1819010000NRG23180420220003054 18/04/2022 Angad Subhash Halge 1819010WL000283 Angad Subhash Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 AngadSubhashHalge THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 LOHA MH-19-010-071-001/149
(BHARSWADA) 		1819010000NRG23180420220003055 18/04/2022 Anusayabai Angad Halge 1819010WL000283 Anusayabai Angad Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 AnusayabaiAngadHalge MAHARASHTRA GRAMIN BANK(607000)
60 LOHA MH-19-010-071-001/3
(BHARSWADA) 		1819010000NRG23180420220003031 18/04/2022 Madhav Bhaurao Halge 1819010WL000281 Madhav Bhaurao Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 MadhavBhauraoHalge STATE BANK OF INDIA(508548)
61 LOHA MH-19-010-071-001/3
(BHARSWADA) 		1819010000NRG23180420220003032 18/04/2022 Padminbai Madhav Halge 1819010WL000281 Padminbai Madhav Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 PadminbaiMadhavHalge STATE BANK OF INDIA(508548)
62 LOHA MH-19-010-071-001/61
(BHARSWADA) 		1819010000NRG23180420220003064 18/04/2022 Balaji Gunaji Halge 1819010WL000283 Balaji Gunaji Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 BalajiGunajiHalge MAHARASHTRA GRAMIN BANK(607000)
63 LOHA MH-19-010-071-001/69
(BHARSWADA) 		1819010000NRG23180420220003049 18/04/2022 Vithal Kishan Halge 1819010WL000282 Vithal Kishan Halge 1143 MAHG0004144 1488 1488 Processed 04/05/2022 536511935 VithalKishanHalge STATE BANK OF INDIA(508548)
SubTotal 11904 11904
64 LOHA MH-19-010-102-001/314
(MALAKOLI) 		1819010000NRG23180420220004160 18/04/2022 BHIMRAO NAMDEV RATHOD 1819010WL000433 BHIMRAO NAMDEV RATHOD 431601 1536 1536 Processed 04/05/2022 536511935 BHIMRAONAMDEVRATHOD MAHARASHTRA GRAMIN BANK(607000)
65 LOHA MH-19-010-107-001/230
(CHONDI) 		1819010000NRG23180420220003116 18/04/2022 Subhabai Godhu Rathod 1819010WL000287 Subhabai Godhu Rathod 431601 1536 1536 Processed 04/05/2022 536511935 SubhabaiGodhuRathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3072 3072
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_180422APB_FTO_33500 43170801 3072
2 LOHA MH1819010999_180422APB_FTO_33500 Bank of Baroda BARB0DBLOHA LOHA 8960
3 LOHA MH1819010999_180422APB_FTO_33500 Bank of India BKID0000652 LOHA 10560
4 LOHA MH1819010999_180422APB_FTO_33500 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4608
5 LOHA MH1819010999_180422APB_FTO_33500 ICICI BANK ICIC0000538 ICICI Bank 30422
6 LOHA MH1819010999_180422APB_FTO_33500 State Bank of India SBIN0005929 LOHA ADB 8888
7 LOHA MH1819010999_180422APB_FTO_33500 State Bank of India SBIN0017520 DHAVRI 6084
8 LOHA MH1819010999_180422APB_FTO_33500 State Bank of India SBIN0018281 PENUR 1488
9 LOHA MH1819010999_180422APB_FTO_33500 India Post Payments Bank IPOS0000001 NANDED 1530
10 LOHA MH1819010999_180422APB_FTO_33500 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 10752
11 LOHA MH1819010999_180422APB_FTO_33500 Maharashtra Gramin Bank MAHG0004144 LOHA 11904

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