Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:18:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_180823APB_FTO_166543
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 MAHAGAON MH-25-010-106-001/1007
(KALI(TEMBHI)) 		1825010000NRG24180820230379520 18/08/2023 Shanta Pandurang Bhosle 1825010WL040318 Shanta Pandurang Bhosle 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396609 Mrs. SHANTABAI PANDURANG BHOSALE CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-106-001/109
(KALI(TEMBHI)) 		1825010000NRG24180820230379528 18/08/2023 Shobhabai Subhas Pawar 1825010WL040320 Shobhabai Subhas Pawar 00089 CBIN0281535 1911 1911 Processed 13/09/2023 A256230396545 SHOBHA SUBHASH PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 MAHAGAON MH-25-010-106-001/135
(KALI(TEMBHI)) 		1825010000NRG24180820230379529 18/08/2023 Sunita Prakash Lodba 1825010WL040320 Sunita Prakash Lodba 00089 CBIN0281535 1911 1911 Processed 13/09/2023 A256230396578 Mrs. SUNITA PRAKASH PAWAR CENTRAL BANK OF INDIA(607115)
4 MAHAGAON MH-25-010-106-001/140
(KALI(TEMBHI)) 		1825010000NRG24180820230379531 18/08/2023 Panchafula Nagorav Waghamre 1825010WL040321 Panchafula Nagorav Waghamre 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396610 Mrs. PANCHFULA NAGORAO WAFHMARE CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-106-001/23
(KALI(TEMBHI)) 		1825010000NRG24180820230379522 18/08/2023 CHANDBI SHEKH ISAMAIL 1825010WL040318 CHANDBI SHEKH ISAMAIL 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396580 Mrs. CHANDBIBI SHAIKH ISMILE CENTRAL BANK OF INDIA(607115)
6 MAHAGAON MH-25-010-106-001/301
(KALI(TEMBHI)) 		1825010000NRG24180820230379532 18/08/2023 Durga Pandurang Waghmare 1825010WL040321 Durga Pandurang Waghmare 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396611 Mrs. DURGA PANDURANG WAGHMARE CENTRAL BANK OF INDIA(607115)
7 MAHAGAON MH-25-010-106-001/383
(KALI(TEMBHI)) 		1825010000NRG24180820230379576 18/08/2023 Padmina Narayan Dhotre 1825010WL040333 Padmina Narayan Dhotre 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396588 Mrs. PADMINA NARAYAN DHOTRE CENTRAL BANK OF INDIA(607115)
8 MAHAGAON MH-25-010-106-001/406
(KALI(TEMBHI)) 		1825010000NRG24180820230379578 18/08/2023 Anita Narayan Dhotre 1825010WL040333 Anita Narayan Dhotre 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396587 Miss. ANITA GAJANAN DHOTRE CENTRAL BANK OF INDIA(607115)
9 MAHAGAON MH-25-010-106-001/406
(KALI(TEMBHI)) 		1825010000NRG24180820230379577 18/08/2023 Gajanan Narayan Dhotre 1825010WL040333 Gajanan Narayan Dhotre 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396589 Mr. GAJANAN NARAYAN DHOTRE CENTRAL BANK OF INDIA(607115)
10 MAHAGAON MH-25-010-106-001/680
(KALI(TEMBHI)) 		1825010000NRG24180820230379530 18/08/2023 dhurpata bapurao pawar 1825010WL040320 dhurpata bapurao pawar 00089 CBIN0281535 1911 1911 Processed 13/09/2023 A256230396579 Mrs. DHURPATA BABURAO PAWAR CENTRAL BANK OF INDIA(607115)
11 MAHAGAON MH-25-010-106-001/682-A
(KALI(TEMBHI)) 		1825010000NRG24180820230379523 18/08/2023 shiakh salim shaikh ismail 1825010WL040318 shiakh salim shaikh ismail 00089 CBIN0281535 1365 1365 Processed 13/09/2023 A256230396554 Mr. SALIM ISMILE SHAIKH CENTRAL BANK OF INDIA(607115)
12 MAHAGAON MH-25-010-106-001/99
(KALI(TEMBHI)) 		1825010000NRG24180820230379534 18/08/2023 CHANDRAKAL BHOJARAJ GHAWAS 1825010WL040321 CHANDRAKAL BHOJARAJ GHAWAS 00089 CBIN0281535 1638 1638 Processed 13/09/2023 A256230396546 Mrs. CHANDRAKALA BHOJRAJ GHAVAS CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
13 MAHAGAON MH-25-010-088-001/2038
(DAHISAVLI) 		1825010000NRG24180820230379777 18/08/2023 Lilabai Moreshwar Hivrale 1825010WL040370 Lilabai Moreshwar Hivrale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396552 MRS LILABAI MORESHWAR HIVRALE STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-088-001/226
(DAHISAVLI) 		1825010000NRG24180820230379809 18/08/2023 bandu maroti lonadhe 1825010WL040377 bandu maroti lonadhe 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396556 MR BANDU MAROTRAO LONDHE STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-088-001/255
(DAHISAVLI) 		1825010000NRG24180820230380008 18/08/2023 Lata Santosh Aylarpurakar 1825010WL040412 Lata Santosh Aylarpurakar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396562 LATA SANTOSH AYLARPURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MAHAGAON MH-25-010-088-001/264
(DAHISAVLI) 		1825010000NRG24180820230379823 18/08/2023 Sangita Gajanan Kasar 1825010WL040380 Sangita Gajanan Kasar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396573 MRS SANGITA GAJANAN KASAR STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-088-001/269
(DAHISAVLI) 		1825010000NRG24180820230379824 18/08/2023 Shantabai Namdev Kasar 1825010WL040380 Shantabai Namdev Kasar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396595 MRS SHANTABAI NAMDEV KASAR STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-088-001/290
(DAHISAVLI) 		1825010000NRG24180820230379825 18/08/2023 Pushpa Vishwambhar Kasar 1825010WL040380 Pushpa Vishwambhar Kasar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396565 MRS PUSHPA VISHWABHAR KASAR STATE BANK OF INDIA(508548)
19 MAHAGAON MH-25-010-088-001/338
(DAHISAVLI) 		1825010000NRG24180820230379779 18/08/2023 Gajanan Moreshwar Hivrale 1825010WL040370 Gajanan Moreshwar Hivrale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396550 MR GAJANAN MORESHWAR HIVRALE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-088-001/338
(DAHISAVLI) 		1825010000NRG24180820230379780 18/08/2023 Nanda Gajanan Hivrale 1825010WL040370 Nanda Gajanan Hivrale 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396570 MR NANDA GAJANAN HIVRALE STATE BANK OF INDIA(508548)
21 MAHAGAON MH-25-010-088-001/393
(DAHISAVLI) 		1825010000NRG24180820230380013 18/08/2023 Suchita Pradip Gaikwad 1825010WL040413 Suchita Pradip Gaikwad 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396574 MRS SUCHITA PRADIP GAYAKWAD STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-088-001/412
(DAHISAVLI) 		1825010000NRG24180820230379826 18/08/2023 Anil Namdev Kasar 1825010WL040380 Anil Namdev Kasar 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396564 MR ANIL NAMDEV KASAR STATE BANK OF INDIA(508548)
23 MAHAGAON MH-25-010-088-001/662
(DAHISAVLI) 		1825010000NRG24180820230379784 18/08/2023 Radhabai Nandkishor Gawali 1825010WL040371 Radhabai Nandkishor Gawali 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396563 MRS RADHABAI NANDKOSHOR GAWALI STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-106-001/204
(KALI(TEMBHI)) 		1825010000NRG24180820230379521 18/08/2023 Prakash Sinanna Gunjkar 1825010WL040318 Prakash Sinanna Gunjkar 00415 SBIN0003900 1638 1638 Processed 13/09/2023 A256230396549 MR PRAKASH KHINNAN GUNJKAR STATE BANK OF INDIA(508548)
25 MAHAGAON MH-25-010-106-001/253
(KALI(TEMBHI)) 		1825010000NRG24180820230379575 18/08/2023 Kisan Jala Pawar 1825010WL040333 Kisan Jala Pawar 00415 SBIN0003900 1638 1638 Processed 13/09/2023 A256230396548 Mr. KISAN JALBA PAWAR CENTRAL BANK OF INDIA(607115)
26 MAHAGAON MH-25-010-106-001/95
(KALI(TEMBHI)) 		1825010000NRG24180820230379533 18/08/2023 RUKHMA DAGADU GHAWAS 1825010WL040321 RUKHMA DAGADU GHAWAS 00415 SBIN0003900 1638 1638 Processed 13/09/2023 A256230396544 Mrs. RUKHMA DAGDU GHAWAS CENTRAL BANK OF INDIA(607115)
27 MAHAGAON MH-25-010-152-001/195
(GHANMUKH) 		1825010000NRG24180820230378641 18/08/2023 Mirabai Shamrao Rathod 1825010WL040157 Mirabai Shamrao Rathod 00415 SBIN0003900 273 273 Processed 13/09/2023 A256230396558 MRS MIRABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-152-001/653
(GHANMUKH) 		1825010000NRG24180820230378643 18/08/2023 Suvarnamala Vinod Waghamre 1825010WL040158 Suvarnamala Vinod Waghamre 00415 SBIN0003900 1911 1911 Processed 13/09/2023 A256230396560 MRS SUVARNAMALA VINOD WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 28119 28119
29 MAHAGAON MH-25-010-088-001/1-A
(DAHISAVLI) 		1825010000NRG24180820230379795 18/08/2023 Narmada Ramesh Kambale 1825010WL040373 Narmada Ramesh Kambale 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396555 MRS NARMADABAI RAMESH KAMBALE STATE BANK OF INDIA(508548)
30 MAHAGAON MH-25-010-088-001/188
(DAHISAVLI) 		1825010000NRG24180820230379827 18/08/2023 Gajanan Udhhav Ilatawar 1825010WL040381 Gajanan Udhhav Ilatawar 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396547 MR GAJANAN UDHHAV ILATAWAR STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-088-001/205-B
(DAHISAVLI) 		1825010000NRG24180820230379982 18/08/2023 Fakira Kisan Dongare 1825010WL040406 Fakira Kisan Dongare 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396557 MR FAKIRA KISAN DONGARE STATE BANK OF INDIA(508548)
32 MAHAGAON MH-25-010-088-001/248
(DAHISAVLI) 		1825010000NRG24180820230379991 18/08/2023 Sanjay Mahadev Gawali 1825010WL040408 Sanjay Mahadev Gawali 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396571 SANJAY MADHAV GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MAHAGAON MH-25-010-088-001/248
(DAHISAVLI) 		1825010000NRG24180820230379992 18/08/2023 Usha Sanjay Gavali 1825010WL040408 Usha Sanjay Gavali 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396553 MRS USHA SANJAY GAVLI STATE BANK OF INDIA(508548)
34 MAHAGAON MH-25-010-088-001/27
(DAHISAVLI) 		1825010000NRG24180820230379781 18/08/2023 Laxmi Tanaji Suroshe 1825010WL040371 Laxmi Tanaji Suroshe 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396566 MRS LAXMIBAI TANAJI SUROSHE STATE BANK OF INDIA(508548)
35 MAHAGAON MH-25-010-088-001/334
(DAHISAVLI) 		1825010000NRG24180820230379778 18/08/2023 Vijay Sanjay Hivarale 1825010WL040370 Vijay Sanjay Hivarale 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396572 MR VIJAY SANJAY HIVARALE STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-088-001/354
(DAHISAVLI) 		1825010000NRG24180820230379918 18/08/2023 Mira Sanjay Kambale 1825010WL040399 Mira Sanjay Kambale 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396569 MRS MEERA SANJAY KAMBALE STATE BANK OF INDIA(508548)
37 MAHAGAON MH-25-010-088-001/354
(DAHISAVLI) 		1825010000NRG24180820230379917 18/08/2023 Sanjay Gangaram Kamble 1825010WL040399 Sanjay Gangaram Kamble 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396568 MRS SANJAY GANGARAM KAMBALE STATE BANK OF INDIA(508548)
38 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24180820230379803 18/08/2023 Vijubai Bhimrao Ingale 1825010WL040375 Vijubai Bhimrao Ingale 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396575 MRS VIJUTAI BHIMRAO INGALE STATE BANK OF INDIA(508548)
39 MAHAGAON MH-25-010-088-001/400
(DAHISAVLI) 		1825010000NRG24180820230379829 18/08/2023 RADHA SANJAY ILATWAR 1825010WL040381 RADHA SANJAY ILATWAR 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396559 MRS RADHA SANJAY EILATWAR STATE BANK OF INDIA(508548)
40 MAHAGAON MH-25-010-088-001/400
(DAHISAVLI) 		1825010000NRG24180820230379828 18/08/2023 SANJAY UDHAV ILATWAR 1825010WL040381 SANJAY UDHAV ILATWAR 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396551 MR SANJAY UDHAV ILATWAR STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-088-001/45
(DAHISAVLI) 		1825010000NRG24180820230380010 18/08/2023 Bebi Datta Ayalapurkar 1825010WL040412 Bebi Datta Ayalapurkar 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396561 BEBI DATTATRY AYLARAPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MAHAGAON MH-25-010-088-001/611
(DAHISAVLI) 		1825010000NRG24180820230379993 18/08/2023 SIMA JAYAVANTRAO PANODE 1825010WL040408 SIMA JAYAVANTRAO PANODE 00415 SBIN0004877 1911 1911 Processed 13/09/2023 A256230396567 MRS SEEMA JAYANTRAO PANODE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
43 MAHAGAON MH-25-010-152-001/195
(GHANMUKH) 		1825010000NRG24180820230378640 18/08/2023 Shamrao Kumla Rathod 1825010WL040157 Shamrao Kumla Rathod 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396582 SHAMRAO KAMLA RATHOD UNION BANK OF INDIA(508500)
44 MAHAGAON MH-25-010-152-001/207
(GHANMUKH) 		1825010000NRG24180820230378642 18/08/2023 Bhima Ganpat Waghmare 1825010WL040158 Bhima Ganpat Waghmare 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396576 BHIMABAI GANPAT WAGHMARE UNION BANK OF INDIA(508500)
45 MAHAGAON MH-25-010-152-001/675
(GHANMUKH) 		1825010000NRG24180820230378644 18/08/2023 Laxman Namdeo Nishane 1825010WL040158 Laxman Namdeo Nishane 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396594 Mr. LAKSHMAN NAMDEV NISHANE CENTRAL BANK OF INDIA(607115)
46 MAHAGAON MH-25-010-180-001/109
(MUDANA) 		1825010000NRG24180820230380193 18/08/2023 Kalavati Bhoju Ingale 1825010WL040426 Kalavati Bhoju Ingale 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396593 KALAVATI BHOJU INGALE UNION BANK OF INDIA(508500)
47 MAHAGAON MH-25-010-180-001/109
(MUDANA) 		1825010000NRG24180820230380194 18/08/2023 Madhav Bhoju Ingle 1825010WL040426 Madhav Bhoju Ingle 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396592 MADHAV BHOJU INGALE UNION BANK OF INDIA(508500)
48 MAHAGAON MH-25-010-180-001/322
(MUDANA) 		1825010000NRG24180820230380128 18/08/2023 Shobha Tuaram Chavhan 1825010WL040422 Shobha Tuaram Chavhan 00468 UBIN0543853 819 819 Processed 13/09/2023 A256230396590 SHOBHA TUKARAM CHAVHAN UNION BANK OF INDIA(508500)
49 MAHAGAON MH-25-010-180-001/337
(MUDANA) 		1825010000NRG24180820230380195 18/08/2023 Parvatibai Rangrao Ingale 1825010WL040426 Parvatibai Rangrao Ingale 00468 UBIN0543853 1911 1911 Processed 13/09/2023 A256230396591 PARVATIBAI RANGRAO INGLE UNION BANK OF INDIA(508500)
SubTotal 12285 12285
50 MAHAGAON MH-25-010-088-001/12
(DAHISAVLI) 		1825010000NRG24180820230379884 18/08/2023 Ratna Vaijay Ingale 1825010WL040394 Ratna Vaijay Ingale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230396584 RADHA VIJAY INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MAHAGAON MH-25-010-088-001/12
(DAHISAVLI) 		1825010000NRG24180820230379883 18/08/2023 Vijay Sambhaji Ingale 1825010WL040394 Vijay Sambhaji Ingale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230396581 VIJAY SAMBHAJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MAHAGAON MH-25-010-088-001/2041
(DAHISAVLI) 		1825010000NRG24180820230379915 18/08/2023 Lilabai Digambar Tayade 1825010WL040399 Lilabai Digambar Tayade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396597 LILABAI DIGAMBER TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MAHAGAON MH-25-010-088-001/22
(DAHISAVLI) 		1825010000NRG24180820230379983 18/08/2023 Datta Santoba Pachange 1825010WL040406 Datta Santoba Pachange 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396599 PACHANGE DATTA SANTOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 MAHAGAON MH-25-010-088-001/23
(DAHISAVLI) 		1825010000NRG24180820230379916 18/08/2023 Savita Shalik Kamble 1825010WL040399 Savita Shalik Kamble 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396605 SAVITA SHALIK KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MAHAGAON MH-25-010-088-001/240
(DAHISAVLI) 		1825010000NRG24180820230379810 18/08/2023 Gajanan Maroti Londhe 1825010WL040377 Gajanan Maroti Londhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396600 GAJANAN MAROTI LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MAHAGAON MH-25-010-088-001/240
(DAHISAVLI) 		1825010000NRG24180820230379811 18/08/2023 Sima Gajanan Londhe 1825010WL040377 Sima Gajanan Londhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396601 SEEMA GAJANANA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MAHAGAON MH-25-010-088-001/27
(DAHISAVLI) 		1825010000NRG24180820230379782 18/08/2023 santosh tanaji suroshe 1825010WL040371 santosh tanaji suroshe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396577 SANTOSH TANAJI SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MAHAGAON MH-25-010-088-001/28
(DAHISAVLI) 		1825010000NRG24180820230379796 18/08/2023 Shivaji Narayan Dongare 1825010WL040373 Shivaji Narayan Dongare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396583 SHIVAJI NARAYAN DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MAHAGAON MH-25-010-088-001/337
(DAHISAVLI) 		1825010000NRG24180820230379797 18/08/2023 Swati Gunwant Ingale 1825010WL040373 Swati Gunwant Ingale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396586 MRS SWATI GUNWANT INGALE STATE BANK OF INDIA(508548)
60 MAHAGAON MH-25-010-088-001/379
(DAHISAVLI) 		1825010000NRG24180820230379805 18/08/2023 Bhagwan Dattatray Wankhede 1825010WL040376 Bhagwan Dattatray Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396607 MR BHAGWAN DATTATRAY WANKHEDE STATE BANK OF INDIA(508548)
61 MAHAGAON MH-25-010-088-001/379
(DAHISAVLI) 		1825010000NRG24180820230379806 18/08/2023 Jayshri Bhagwan Wankhede 1825010WL040376 Jayshri Bhagwan Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396606 MRS JAYSHRI BHAGWAN WANKHADE STATE BANK OF INDIA(508548)
62 MAHAGAON MH-25-010-088-001/393
(DAHISAVLI) 		1825010000NRG24180820230380012 18/08/2023 Pradip Bhaurao Gaikwad 1825010WL040413 Pradip Bhaurao Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396602 PRADIP BHAURAO GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24180820230379802 18/08/2023 Bhimrao Devarao Ingale 1825010WL040375 Bhimrao Devarao Ingale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396603 BHIMRAO DEVRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MAHAGAON MH-25-010-088-001/45
(DAHISAVLI) 		1825010000NRG24180820230380009 18/08/2023 Datta Ganpat Ayalarpurkar 1825010WL040412 Datta Ganpat Ayalarpurkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396598 DATTATRAY GANPAT AILARPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MAHAGAON MH-25-010-088-001/577
(DAHISAVLI) 		1825010000NRG24180820230379985 18/08/2023 Baliram Kisan Dongare 1825010WL040406 Baliram Kisan Dongare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396604 MR BALIRAM KISAN DONGARE STATE BANK OF INDIA(508548)
66 MAHAGAON MH-25-010-088-001/620
(DAHISAVLI) 		1825010000NRG24180820230379808 18/08/2023 Lila Dipak Wankhede 1825010WL040376 Lila Dipak Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396608 MRS LILA DIPAK WANKHADE STATE BANK OF INDIA(508548)
67 MAHAGAON MH-25-010-088-001/652
(DAHISAVLI) 		1825010000NRG24180820230379798 18/08/2023 Umesh Ramesh Kambale 1825010WL040373 Umesh Ramesh Kambale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396585 UMESH RAMESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MAHAGAON MH-25-010-088-001/662
(DAHISAVLI) 		1825010000NRG24180820230379783 18/08/2023 Nandkishor Kamlakar Gawali 1825010WL040371 Nandkishor Kamlakar Gawali 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396596 NANDKISHOR KAMALAKAR GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35217 35217
69 MAHAGAON MH-25-010-088-001/40
(DAHISAVLI) 		1825010000NRG24180820230379804 18/08/2023 Sandip Bhimrao Ingale 1825010WL040375 Sandip Bhimrao Ingale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230396543 SANDIP BHIMRAV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_180823APB_FTO_166543 Central Bank Of India CBIN0281535 FULSAWANGI 20202
2 MAHAGAON MH1825010999_180823APB_FTO_166543 State Bank of India SBIN0003900 MAHAGAON 28119
3 MAHAGAON MH1825010999_180823APB_FTO_166543 State Bank of India SBIN0004877 MAHUR 26754
4 MAHAGAON MH1825010999_180823APB_FTO_166543 Union Bank of India UBIN0543853 MUDANA 12285
5 MAHAGAON MH1825010999_180823APB_FTO_166543 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 35217
6 MAHAGAON MH1825010999_180823APB_FTO_166543 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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