Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_091222FTO_367390
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 HADGAON MH-19-002-090-001/265
(NAVA) 		1819002000NRG23091220220343794 09/12/2022 RATNAMALA PARMESHAR PARTK 1819002WL037806 RATNAMALA PARMESHAR PARTK 00168 ICIC0000538 1572 1572 Processed 27/01/2023 568978220 RATNAMALAPARMESHARPARTK (000000)
SubTotal 1572 1572
2 HADGAON MH-19-002-022-001/101
(BELMANDAL) 		1819002000NRG23091220220343570 09/12/2022 sadhana sandip surwanshi 1819002WL037768 sadhana sandip surwanshi 00415 SBIN0020055 1584 1584 Processed 27/01/2023 568978220 sadhanasandipsurwanshi (000000)
3 HADGAON MH-19-002-022-001/137
(BELMANDAL) 		1819002000NRG23091220220343571 09/12/2022 balu datarao surwanshi 1819002WL037768 balu datarao surwanshi 00415 SBIN0020055 1584 1584 Processed 27/01/2023 568978220 baludataraosurwanshi (000000)
4 HADGAON MH-19-002-022-001/137
(BELMANDAL) 		1819002000NRG23091220220343572 09/12/2022 sunita balu suraanshi 1819002WL037768 sunita balu suraanshi 00415 SBIN0020055 1584 1584 Processed 27/01/2023 568978220 sunitabalusuraanshi (000000)
5 HADGAON MH-19-002-022-001/138
(BELMANDAL) 		1819002000NRG23091220220343573 09/12/2022 vilas vithhal sueaanshi 1819002WL037768 vilas vithhal sueaanshi 00415 SBIN0020055 1584 1584 Processed 27/01/2023 568978220 vilasvithhalsueaanshi (000000)
6 HADGAON MH-19-002-022-001/54
(BELMANDAL) 		1819002000NRG23091220220344083 09/12/2022 Balaji Madhavrao Tanre 1819002WL037844 Balaji Madhavrao Tanre 00415 SBIN0020055 1584 1584 Processed 27/01/2023 568978220 BalajiMadhavraoTanre (000000)
7 HADGAON MH-19-002-034-001/20
(BABHALI) 		1819002000NRG23091220220343497 09/12/2022 Gangabai Gynoba Narwade 1819002WL037759 Gangabai Gynoba Narwade 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 GangabaiGynobaNarwade (000000)
8 HADGAON MH-19-002-034-001/20
(BABHALI) 		1819002000NRG23091220220343496 09/12/2022 Gynoba Ganpat Narwade 1819002WL037759 Gynoba Ganpat Narwade 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 GynobaGanpatNarwade (000000)
9 HADGAON MH-19-002-034-001/212
(BABHALI) 		1819002000NRG23091220220343510 09/12/2022 Gangaram Ganpatrao khandare 1819002WL037761 Gangaram Ganpatrao khandare 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 GangaramGanpatraokhandare (000000)
10 HADGAON MH-19-002-034-001/23
(BABHALI) 		1819002000NRG23091220220343498 09/12/2022 Bharatbai Jagdev Kadam 1819002WL037759 Bharatbai Jagdev Kadam 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 BharatbaiJagdevKadam (000000)
11 HADGAON MH-19-002-034-001/276
(BABHALI) 		1819002000NRG23091220220343515 09/12/2022 vashntrao vithalrao narawade 1819002WL037761 vashntrao vithalrao narawade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 vashntraovithalraonarawade (000000)
12 HADGAON MH-19-002-034-001/303
(BABHALI) 		1819002000NRG23091220220343517 09/12/2022 Kavishlya Nagorao narwade 1819002WL037761 Kavishlya Nagorao narwade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 KavishlyaNagoraonarwade (000000)
13 HADGAON MH-19-002-034-001/320
(BABHALI) 		1819002000NRG23091220220343500 09/12/2022 Akshy Vilash Narwade 1819002WL037759 Akshy Vilash Narwade 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 AkshyVilashNarwade (000000)
14 HADGAON MH-19-002-034-001/431
(BABHALI) 		1819002000NRG23091220220343503 09/12/2022 Ranjit Kalyankar Narwade 1819002WL037759 Ranjit Kalyankar Narwade 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 RanjitKalyankarNarwade (000000)
15 HADGAON MH-19-002-034-001/435
(BABHALI) 		1819002000NRG23091220220343508 09/12/2022 Datta Gynoba Narwade 1819002WL037760 Datta Gynoba Narwade 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 DattaGynobaNarwade (000000)
16 HADGAON MH-19-002-034-001/436
(BABHALI) 		1819002000NRG23091220220343509 09/12/2022 Aksh Jayram Muneshvar 1819002WL037760 Aksh Jayram Muneshvar 00415 SBIN0020055 1566 1566 Processed 27/01/2023 568978220 AkshJayramMuneshvar (000000)
17 HADGAON MH-19-002-034-001/45
(BABHALI) 		1819002000NRG23091220220343519 09/12/2022 godhavari bhaurao narwade 1819002WL037761 godhavari bhaurao narwade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 godhavaribhauraonarwade (000000)
18 HADGAON MH-19-002-034-001/52
(BABHALI) 		1819002000NRG23091220220343545 09/12/2022 Baburao Maroti Narwade 1819002WL037765 Baburao Maroti Narwade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 BaburaoMarotiNarwade (000000)
19 HADGAON MH-19-002-034-001/67
(BABHALI) 		1819002000NRG23091220220343547 09/12/2022 Godawari Shivaji Narwade 1819002WL037765 Godawari Shivaji Narwade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 GodawariShivajiNarwade (000000)
20 HADGAON MH-19-002-034-001/67
(BABHALI) 		1819002000NRG23091220220343546 09/12/2022 Shivaji Laxman Narwade 1819002WL037765 Shivaji Laxman Narwade 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 ShivajiLaxmanNarwade (000000)
21 HADGAON MH-19-002-034-001/70
(BABHALI) 		1819002000NRG23091220220343549 09/12/2022 anusya prakash gaikwad 1819002WL037765 anusya prakash gaikwad 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 anusyaprakashgaikwad (000000)
22 HADGAON MH-19-002-034-001/70
(BABHALI) 		1819002000NRG23091220220343548 09/12/2022 parkash kishan gayakwad 1819002WL037765 parkash kishan gayakwad 00415 SBIN0020055 1578 1578 Processed 27/01/2023 568978220 parkashkishangayakwad (000000)
23 HADGAON MH-19-002-046-001/349
(UMARI (J)) 		1819002000NRG23091220220344415 09/12/2022 Suman Sambhaji Khanjode 1819002WL037878 Suman Sambhaji Khanjode 00415 SBIN0020055 1536 1536 Processed 27/01/2023 568978220 SumanSambhajiKhanjode (000000)
24 HADGAON MH-19-002-090-001/124
(NAVA) 		1819002000NRG23091220220343793 09/12/2022 limbabai ganpat barge 1819002WL037806 limbabai ganpat barge 00415 SBIN0020055 1572 1572 Processed 27/01/2023 568978220 limbabaiganpatbarge (000000)
25 HADGAON MH-19-002-115-001/23
(GORLEGAON) 		1819002000NRG23091220220343640 09/12/2022 sagar devidas gaikwad 1819002WL037781 sagar devidas gaikwad 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 sagardevidasgaikwad (000000)
26 HADGAON MH-19-002-115-001/286
(GORLEGAON) 		1819002000NRG23091220220343641 09/12/2022 Sandip Parmeshor Chavan 1819002WL037781 Sandip Parmeshor Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 SandipParmeshorChavan (000000)
27 HADGAON MH-19-002-115-001/346
(GORLEGAON) 		1819002000NRG23091220220343643 09/12/2022 Baban Dhondba Kapale 1819002WL037781 Baban Dhondba Kapale 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 BabanDhondbaKapale (000000)
28 HADGAON MH-19-002-115-001/348
(GORLEGAON) 		1819002000NRG23091220220343644 09/12/2022 Tukaram Motiram Chavan 1819002WL037781 Tukaram Motiram Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 TukaramMotiramChavan (000000)
29 HADGAON MH-19-002-115-001/372
(GORLEGAON) 		1819002000NRG23091220220343645 09/12/2022 paqndit punjaram kapale 1819002WL037781 paqndit punjaram kapale 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 paqnditpunjaramkapale (000000)
30 HADGAON MH-19-002-115-001/427
(GORLEGAON) 		1819002000NRG23091220220343648 09/12/2022 Laxman Vishvnath Shinde 1819002WL037781 Laxman Vishvnath Shinde 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 LaxmanVishvnathShinde (000000)
31 HADGAON MH-19-002-115-001/452
(GORLEGAON) 		1819002000NRG23091220220343649 09/12/2022 Kailas Balaji Kharate 1819002WL037781 Kailas Balaji Kharate 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 KailasBalajiKharate (000000)
32 HADGAON MH-19-002-115-001/456
(GORLEGAON) 		1819002000NRG23091220220343677 09/12/2022 Mangesh Marti Chavan 1819002WL037787 Mangesh Marti Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 MangeshMartiChavan (000000)
33 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG23091220220343678 09/12/2022 Shriram Dattrao Chavan 1819002WL037787 Shriram Dattrao Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 ShriramDattraoChavan (000000)
34 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG23091220220343680 09/12/2022 Vanita Dattrao Chavan 1819002WL037787 Vanita Dattrao Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 VanitaDattraoChavan (000000)
35 HADGAON MH-19-002-115-001/461
(GORLEGAON) 		1819002000NRG23091220220343681 09/12/2022 Gajana Rangrao Chavan 1819002WL037787 Gajana Rangrao Chavan 00415 SBIN0020055 1560 1560 Processed 27/01/2023 568978220 GajanaRangraoChavan (000000)
SubTotal 53352 53352
36 HADGAON MH-19-002-046-001/36
(UMARI (J)) 		1819002000NRG23091220220344416 09/12/2022 Sandip Santu Hatmode 1819002WL037878 Sandip Santu Hatmode 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 SandipSantuHatmode (000000)
37 HADGAON MH-19-002-090-001/105
(NAVA) 		1819002000NRG23091220220343791 09/12/2022 Govindrao Sabhaji Partakar 1819002WL037806 Govindrao Sabhaji Partakar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 GovindraoSabhajiPartakar (000000)
38 HADGAON MH-19-002-090-001/105
(NAVA) 		1819002000NRG23091220220343792 09/12/2022 Vimalbai Govindrao Partakar 1819002WL037806 Vimalbai Govindrao Partakar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 VimalbaiGovindraoPartakar (000000)
39 HADGAON MH-19-002-090-001/168
(NAVA) 		1819002000NRG23091220220343869 09/12/2022 Chakradhar prbhu vidhvns 1819002WL037816 Chakradhar prbhu vidhvns 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 Chakradharprbhuvidhvns (000000)
40 HADGAON MH-19-002-090-001/168
(NAVA) 		1819002000NRG23091220220343870 09/12/2022 sunita chakradhar vidhvnskar 1819002WL037816 sunita chakradhar vidhvnskar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 sunitachakradharvidhvnskar (000000)
41 HADGAON MH-19-002-090-001/169
(NAVA) 		1819002000NRG23091220220343871 09/12/2022 Prabhu Ragho vidhavans 1819002WL037816 Prabhu Ragho vidhavans 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 PrabhuRaghovidhavans (000000)
42 HADGAON MH-19-002-090-001/191
(NAVA) 		1819002000NRG23091220220343778 09/12/2022 Keshav rajdhar talegawonkar 1819002WL037805 Keshav rajdhar talegawonkar 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 Keshavrajdhartalegawonkar (000000)
43 HADGAON MH-19-002-090-001/191
(NAVA) 		1819002000NRG23091220220343872 09/12/2022 udhav rajdhar talegawonkar 1819002WL037816 udhav rajdhar talegawonkar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 udhavrajdhartalegawonkar (000000)
44 HADGAON MH-19-002-090-001/197
(NAVA) 		1819002000NRG23091220220343781 09/12/2022 Dharmraj Prakash Talegaonkar 1819002WL037805 Dharmraj Prakash Talegaonkar 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 DharmrajPrakashTalegaonkar (000000)
45 HADGAON MH-19-002-090-001/269
(NAVA) 		1819002000NRG23091220220343784 09/12/2022 Rustum Prbhu Karanjakar 1819002WL037805 Rustum Prbhu Karanjakar 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 RustumPrbhuKaranjakar (000000)
46 HADGAON MH-19-002-090-001/319
(NAVA) 		1819002000NRG23091220220343795 09/12/2022 Babarao Ganpati Khunde 1819002WL037806 Babarao Ganpati Khunde 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 BabaraoGanpatiKhunde (000000)
47 HADGAON MH-19-002-090-001/32
(NAVA) 		1819002000NRG23091220220343874 09/12/2022 uttam shridhr talegavakar 1819002WL037816 uttam shridhr talegavakar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 uttamshridhrtalegavakar (000000)
48 HADGAON MH-19-002-090-001/346
(NAVA) 		1819002000NRG23091220220343785 09/12/2022 Surekha Uttam Manikdurg 1819002WL037805 Surekha Uttam Manikdurg 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 SurekhaUttamManikdurg (000000)
49 HADGAON MH-19-002-090-001/347
(NAVA) 		1819002000NRG23091220220343786 09/12/2022 Kailasha Marotrao Manikdurg 1819002WL037805 Kailasha Marotrao Manikdurg 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 KailashaMarotraoManikdurg (000000)
50 HADGAON MH-19-002-090-001/347
(NAVA) 		1819002000NRG23091220220343787 09/12/2022 Ratnamala Kailasha Manikdurg 1819002WL037805 Ratnamala Kailasha Manikdurg 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 RatnamalaKailashaManikdurg (000000)
51 HADGAON MH-19-002-090-001/37
(NAVA) 		1819002000NRG23091220220343875 09/12/2022 Baban Sudam Gujar 1819002WL037816 Baban Sudam Gujar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 BabanSudamGujar (000000)
52 HADGAON MH-19-002-090-001/37
(NAVA) 		1819002000NRG23091220220343876 09/12/2022 Shushila Baban Gujar 1819002WL037816 Shushila Baban Gujar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 ShushilaBabanGujar (000000)
53 HADGAON MH-19-002-090-001/411
(NAVA) 		1819002000NRG23091220220343797 09/12/2022 Nagesha GOvindrao Pardkar 1819002WL037806 Nagesha GOvindrao Pardkar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 NageshaGOvindraoPardkar (000000)
54 HADGAON MH-19-002-090-001/411
(NAVA) 		1819002000NRG23091220220343798 09/12/2022 nikita nagesh paradkar 1819002WL037806 nikita nagesh paradkar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 nikitanageshparadkar (000000)
55 HADGAON MH-19-002-090-001/412
(NAVA) 		1819002000NRG23091220220343788 09/12/2022 Sunil Raghunath Karanjkar 1819002WL037805 Sunil Raghunath Karanjkar 00415 SBIN0020307 1578 1578 Processed 27/01/2023 568978220 SunilRaghunathKaranjkar (000000)
56 HADGAON MH-19-002-090-001/421
(NAVA) 		1819002000NRG23091220220343800 09/12/2022 mamta sopan barge 1819002WL037806 mamta sopan barge 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 mamtasopanbarge (000000)
57 HADGAON MH-19-002-090-001/421
(NAVA) 		1819002000NRG23091220220343799 09/12/2022 sopan ganpat barge 1819002WL037806 sopan ganpat barge 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 sopanganpatbarge (000000)
58 HADGAON MH-19-002-090-001/473
(NAVA) 		1819002000NRG23091220220343809 09/12/2022 santosh ananda paradkar 1819002WL037808 santosh ananda paradkar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 santoshanandaparadkar (000000)
59 HADGAON MH-19-002-090-001/552
(NAVA) 		1819002000NRG23091220220343877 09/12/2022 dilip uttamrao talegaonkar 1819002WL037816 dilip uttamrao talegaonkar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 diliputtamraotalegaonkar (000000)
60 HADGAON MH-19-002-090-001/552
(NAVA) 		1819002000NRG23091220220343878 09/12/2022 gangabai dilip talegaonkar 1819002WL037816 gangabai dilip talegaonkar 00415 SBIN0020307 1566 1566 Processed 27/01/2023 568978220 gangabaidiliptalegaonkar (000000)
61 HADGAON MH-19-002-090-001/599
(NAVA) 		1819002000NRG23091220220343810 09/12/2022 ananda sambhaji paratkar 1819002WL037808 ananda sambhaji paratkar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 anandasambhajiparatkar (000000)
62 HADGAON MH-19-002-090-001/600
(NAVA) 		1819002000NRG23091220220343811 09/12/2022 ganpat kailash paradkar 1819002WL037808 ganpat kailash paradkar 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 ganpatkailashparadkar (000000)
63 HADGAON MH-19-002-090-001/601
(NAVA) 		1819002000NRG23091220220343812 09/12/2022 akshay ramrao kamthewad 1819002WL037808 akshay ramrao kamthewad 00415 SBIN0020307 1572 1572 Processed 27/01/2023 568978220 akshayramraokamthewad (000000)
64 HADGAON MH-19-002-116-001/131
(RAVANGAON M) 		1819002000NRG23091220220343712 09/12/2022 Sulabai Nandu Dawale 1819002WL037793 Sulabai Nandu Dawale 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 SulabaiNanduDawale (000000)
65 HADGAON MH-19-002-116-001/173
(RAVANGAON M) 		1819002000NRG23091220220343713 09/12/2022 Vijay Hiraman Rathod 1819002WL037793 Vijay Hiraman Rathod 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 VijayHiramanRathod (000000)
66 HADGAON MH-19-002-116-001/3
(RAVANGAON M) 		1819002000NRG23091220220343715 09/12/2022 Yadav Shyamrao Dakhore 1819002WL037793 Yadav Shyamrao Dakhore 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 YadavShyamraoDakhore (000000)
67 HADGAON MH-19-002-116-001/71
(RAVANGAON M) 		1819002000NRG23091220220343717 09/12/2022 Ghanshiram Shomaji Shinde 1819002WL037793 Ghanshiram Shomaji Shinde 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 GhanshiramShomajiShinde (000000)
68 HADGAON MH-19-002-116-001/71
(RAVANGAON M) 		1819002000NRG23091220220343719 09/12/2022 Maroti Ghanshiram Bhise 1819002WL037793 Maroti Ghanshiram Bhise 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 MarotiGhanshiramBhise (000000)
69 HADGAON MH-19-002-116-001/71
(RAVANGAON M) 		1819002000NRG23091220220343718 09/12/2022 Ranjanbai Ghnshyam Shinde 1819002WL037793 Ranjanbai Ghnshyam Shinde 00415 SBIN0020307 1536 1536 Processed 27/01/2023 568978220 RanjanbaiGhnshyamShinde (000000)
SubTotal 53184 53184
70 HADGAON MH-19-002-034-001/121
(BABHALI) 		1819002000NRG23091220220343494 09/12/2022 Subhash Laxman Narwade 1819002WL037759 Subhash Laxman Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 SubhashLaxmanNarwade (000000)
71 HADGAON MH-19-002-034-001/301
(BABHALI) 		1819002000NRG23091220220343499 09/12/2022 Shridhar Vasnt Narwade 1819002WL037759 Shridhar Vasnt Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 ShridharVasntNarwade (000000)
72 HADGAON MH-19-002-034-001/321
(BABHALI) 		1819002000NRG23091220220343502 09/12/2022 Varsha Vilash Narwade 1819002WL037759 Varsha Vilash Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 VarshaVilashNarwade (000000)
73 HADGAON MH-19-002-034-001/321
(BABHALI) 		1819002000NRG23091220220343501 09/12/2022 Vilash Marotrao Narwade 1819002WL037759 Vilash Marotrao Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 VilashMarotraoNarwade (000000)
74 HADGAON MH-19-002-034-001/432
(BABHALI) 		1819002000NRG23091220220343505 09/12/2022 Avinash Ravindr Narwade 1819002WL037760 Avinash Ravindr Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 AvinashRavindrNarwade (000000)
75 HADGAON MH-19-002-034-001/432
(BABHALI) 		1819002000NRG23091220220343504 09/12/2022 Ravind Kalyanrao Narwade 1819002WL037760 Ravind Kalyanrao Narwade 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 RavindKalyanraoNarwade (000000)
76 HADGAON MH-19-002-034-001/433
(BABHALI) 		1819002000NRG23091220220343506 09/12/2022 Devrao Jagderao Kadam 1819002WL037760 Devrao Jagderao Kadam 00691 IPOS0000001 1566 1566 Processed 27/01/2023 568978220 DevraoJagderaoKadam (000000)
77 HADGAON MH-19-002-046-001/474
(UMARI (J)) 		1819002000NRG23091220220344417 09/12/2022 Laxmibai Vikas Raut 1819002WL037878 Laxmibai Vikas Raut 00691 IPOS0000001 1536 1536 Processed 27/01/2023 568978220 LaxmibaiVikasRaut (000000)
78 HADGAON MH-19-002-115-001/415
(GORLEGAON) 		1819002000NRG23091220220343647 09/12/2022 Sanjvini Dashrath Chavan 1819002WL037781 Sanjvini Dashrath Chavan 00691 IPOS0000001 1560 1560 Processed 27/01/2023 568978220 SanjviniDashrathChavan (000000)
79 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG23091220220343679 09/12/2022 Dlip Shriram Chavan 1819002WL037787 Dlip Shriram Chavan 00691 IPOS0000001 1560 1560 Processed 27/01/2023 568978220 DlipShriramChavan (000000)
80 HADGAON MH-19-002-116-001/3
(RAVANGAON M) 		1819002000NRG23091220220343716 09/12/2022 Vimalbai Yadav Dakhore 1819002WL037793 Vimalbai Yadav Dakhore 00691 IPOS0000001 1536 1536 Processed 27/01/2023 568978220 VimalbaiYadavDakhore (000000)
SubTotal 17154 17154
81 HADGAON MH-19-002-034-001/253
(BABHALI) 		1819002000NRG23091220220343513 09/12/2022 Jyoti Kachru Khandae 1819002WL037761 Jyoti Kachru Khandae 1143 MAHG0004142 1578 1578 Processed 27/01/2023 568978220 JyotiKachruKhandae (000000)
82 HADGAON MH-19-002-115-001/325
(GORLEGAON) 		1819002000NRG23091220220343642 09/12/2022 Dasrath Ganesh Chavan 1819002WL037781 Dasrath Ganesh Chavan 1143 MAHG0004142 1560 1560 Processed 27/01/2023 568978220 DasrathGaneshChavan (000000)
83 HADGAON MH-19-002-115-001/402
(GORLEGAON) 		1819002000NRG23091220220343646 09/12/2022 Sandip Narayan Ghodekar 1819002WL037781 Sandip Narayan Ghodekar 1143 MAHG0004142 1560 1560 Processed 27/01/2023 568978220 SandipNarayanGhodekar (000000)
SubTotal 4698 4698
84 HADGAON MH-19-002-090-001/197
(NAVA) 		1819002000NRG23091220220343780 09/12/2022 Bhimrao prakash Talegaonkar 1819002WL037805 Bhimrao prakash Talegaonkar 1143 MAHG0004153 1578 1578 Processed 27/01/2023 568978220 BhimraoprakashTalegaonkar (000000)
85 HADGAON MH-19-002-090-001/258
(NAVA) 		1819002000NRG23091220220343782 09/12/2022 Latabai Nana Karnjakar 1819002WL037805 Latabai Nana Karnjakar 1143 MAHG0004153 1578 1578 Processed 27/01/2023 568978220 LatabaiNanaKarnjakar (000000)
86 HADGAON MH-19-002-090-001/269
(NAVA) 		1819002000NRG23091220220343783 09/12/2022 Bapurao Raghunatha Karnjakar 1819002WL037805 Bapurao Raghunatha Karnjakar 1143 MAHG0004153 1578 1578 Processed 27/01/2023 568978220 BapuraoRaghunathaKarnjakar (000000)
87 HADGAON MH-19-002-090-001/387
(NAVA) 		1819002000NRG23091220220343796 09/12/2022 jyoti sandip paratkar 1819002WL037806 jyoti sandip paratkar 1143 MAHG0004153 1572 1572 Processed 27/01/2023 568978220 jyotisandipparatkar (000000)
88 HADGAON MH-19-002-090-001/68
(NAVA) 		1819002000NRG23091220220343790 09/12/2022 Joytibai Prakasha Kambale 1819002WL037805 Joytibai Prakasha Kambale 1143 MAHG0004153 1578 1578 Processed 27/01/2023 568978220 JoytibaiPrakashaKambale (000000)
89 HADGAON MH-19-002-090-001/68
(NAVA) 		1819002000NRG23091220220343789 09/12/2022 Prakasha Dhodiba Kambale 1819002WL037805 Prakasha Dhodiba Kambale 1143 MAHG0004153 1578 1578 Processed 27/01/2023 568978220 PrakashaDhodibaKambale (000000)
SubTotal 9462 9462
Total 139422 139422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_091222FTO_367390 ICICI BANK ICIC0000538 ICICI Bank 1572
2 HADGAON MH1819002999_091222FTO_367390 State Bank of India SBIN0020055 HADGAON 53352
3 HADGAON MH1819002999_091222FTO_367390 State Bank of India SBIN0020307 TAMSA 53184
4 HADGAON MH1819002999_091222FTO_367390 India Post Payments Bank IPOS0000001 NANDED 17154
5 HADGAON MH1819002999_091222FTO_367390 Maharashtra Gramin Bank MAHG0004142 HADGAON 4698
6 HADGAON MH1819002999_091222FTO_367390 Maharashtra Gramin Bank MAHG0004153 TAMSA 9462

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