Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_280323APB_FTO_499328
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 KANDHAR MH-19-008-213-001/194
(GHDAJ) 		1819008000NRG23270320230497139 28/03/2023 BABAN KASHIRAM PAWAR 1819008WL053342 BABAN KASHIRAM PAWAR 00114 UTIB0SNDCC1 1522 1522 Processed 30/03/2023 A089230036328 MR BABAN KASHIRAM PAWAR STATE BANK OF INDIA(508548)
2 KANDHAR MH-19-008-213-001/246
(GHDAJ) 		1819008000NRG23270320230497140 28/03/2023 MADHAV BABARAO JADHAV 1819008WL053342 MADHAV BABARAO JADHAV 00114 UTIB0SNDCC1 1522 1522 Processed 30/03/2023 A089230036329 MR MADHAV BABARAO JADHAV STATE BANK OF INDIA(508548)
3 KANDHAR MH-19-008-213-001/246
(GHDAJ) 		1819008000NRG23270320230497141 28/03/2023 PRABHAKAR MADHAV JADHAV 1819008WL053342 PRABHAKAR MADHAV JADHAV 00114 UTIB0SNDCC1 1522 1522 Processed 30/03/2023 A089230036327 MRS PARWATI MADHAV JADHAV STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-213-001/312-A
(GHDAJ) 		1819008000NRG23270320230497147 28/03/2023 DUDHABAI RAM PAWAR 1819008WL053342 DUDHABAI RAM PAWAR 00114 UTIB0SNDCC1 1521 1521 Processed 30/03/2023 A089230036326 MISS DUDABAI RAMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 6087 6087
5 KANDHAR MH-19-008-016-001/25
(PANSHEVADI) 		1819008000NRG23270320230495794 28/03/2023 BHATU KHIRU RATHOD 1819008WL053228 BHATU KHIRU RATHOD 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230036323 BHATUKHIRURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 KANDHAR MH-19-008-069-001/165
(GHAGARDARA) 		1819008000NRG23270320230496996 28/03/2023 MADHAV KISAN DEWAKATE 1819008WL053309 MADHAV KISAN DEWAKATE 00168 ICIC0000538 1513 1513 Processed 30/03/2023 A089230036317 Mr. MADHAV KISHAN DEVKATE MAHARASHTRA GRAMIN BANK(607000)
7 KANDHAR MH-19-008-069-001/180
(GHAGARDARA) 		1819008000NRG23270320230497013 28/03/2023 KANTRAO NARAYAN GUTATE 1819008WL053311 KANTRAO NARAYAN GUTATE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230036316 KANTRAO NARAYAN GUTATE ICICI BANK LTD(508534)
8 KANDHAR MH-19-008-069-001/192
(GHAGARDARA) 		1819008000NRG23270320230496998 28/03/2023 BALAJI HULAJI HAKKE 1819008WL053309 BALAJI HULAJI HAKKE 00168 ICIC0000538 1513 1513 Processed 30/03/2023 A089230036318 Mr. BALAJI HULAJI HAKE MAHARASHTRA GRAMIN BANK(607000)
9 KANDHAR MH-19-008-069-001/226
(GHAGARDARA) 		1819008000NRG23270320230496999 28/03/2023 MANSINGH TUKARAM GUTATE 1819008WL053309 MANSINGH TUKARAM GUTATE 00168 ICIC0000538 1519 1519 Processed 30/03/2023 A089230036319 MANEJITUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KANDHAR MH-19-008-069-001/229
(GHAGARDARA) 		1819008000NRG23270320230497000 28/03/2023 MANOHAR YADAV KAGANE 1819008WL053309 MANOHAR YADAV KAGANE 00168 ICIC0000538 1519 1519 Processed 30/03/2023 A089230036320 Mr. MANOHAR YADAV KAGANE MAHARASHTRA GRAMIN BANK(607000)
11 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23270320230497005 28/03/2023 RAGHUNATH GOPINATH GUTATE 1819008WL053309 RAGHUNATH GOPINATH GUTATE 00168 ICIC0000538 1518 1518 Processed 30/03/2023 A089230036321 Mr. RAGHUNATH GOPINATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
12 KANDHAR MH-19-008-215-001/134
(GONAR) 		1819008000NRG23270320230495532 28/03/2023 DEVASHILA PAWALE 1819008WL053211 DEVASHILA PAWALE 00168 ICIC0000538 1536 1536 Processed 30/03/2023 A089230036322 Miss. DAIUBAI TRYAMBAK PAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12190 12190
13 KANDHAR MH-19-008-016-001/43
(PANSHEVADI) 		1819008000NRG23270320230495797 28/03/2023 KALUBAI BALAJI RATHOD 1819008WL053228 KALUBAI BALAJI RATHOD 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036364 MRS KALUBAI BALAJI RATHOD STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-069-001/458
(GHAGARDARA) 		1819008000NRG23270320230497019 28/03/2023 VILAS GANPANT GADAMBE 1819008WL053311 VILAS GANPANT GADAMBE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036355 GADAMBE VILAS GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANDHAR MH-19-008-202-001/11
(BORI (KH)) 		1819008000NRG23270320230497119 28/03/2023 SHOBHABAI KISHANGIRE GIRE 1819008WL053340 SHOBHABAI KISHANGIRE GIRE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036342 MRS SHOBHABAI KISHANGIR GIRI STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-202-001/595
(BORI (KH)) 		1819008000NRG23270320230497125 28/03/2023 ARCHANA VASANT PANDANWAD 1819008WL053340 ARCHANA VASANT PANDANWAD 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036344 ARCHANA VASANT PANDANWAD INDUSIND BANK(607189)
17 KANDHAR MH-19-008-202-001/595
(BORI (KH)) 		1819008000NRG23270320230497124 28/03/2023 VASANT SHIVAJI PANDANWAD 1819008WL053340 VASANT SHIVAJI PANDANWAD 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036343 MR VASANT SHIVAJI PANDANWAD STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-202-001/697
(BORI (KH)) 		1819008000NRG23270320230497130 28/03/2023 BHAIYASAHEB CHANDU KAMBALE 1819008WL053340 BHAIYASAHEB CHANDU KAMBALE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036333 MR BHIYASAHEB CHANDU KAMBALE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-202-001/710
(BORI (KH)) 		1819008000NRG23270320230497132 28/03/2023 DALIT AMBADAS KAMBALE 1819008WL053340 DALIT AMBADAS KAMBALE 00415 SBIN0005929 1536 1536 Processed 30/03/2023 A089230036332 MR DALIT AMBADAS KAMBLE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-213-001/192
(GHDAJ) 		1819008000NRG23270320230497138 28/03/2023 MINABAI RAGHUNATH RATHOD 1819008WL053342 MINABAI RAGHUNATH RATHOD 00415 SBIN0005929 1522 1522 Processed 30/03/2023 A089230036362 MS MINA RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-213-001/192
(GHDAJ) 		1819008000NRG23270320230497137 28/03/2023 RAGHUNATH DIGAMBAR RATHOD 1819008WL053342 RAGHUNATH DIGAMBAR RATHOD 00415 SBIN0005929 1522 1522 Processed 30/03/2023 A089230036334 MR RAGHUNATH DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-213-001/758
(GHDAJ) 		1819008000NRG23270320230497150 28/03/2023 SACHIN PANDIT RATHOD 1819008WL053342 SACHIN PANDIT RATHOD 00415 SBIN0005929 1521 1521 Processed 30/03/2023 A089230036330 SACHIN PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15317 15317
23 KANDHAR MH-19-008-016-001/29
(PANSHEVADI) 		1819008000NRG23270320230495796 28/03/2023 PARKESH GOVIDN RATHOD 1819008WL053228 PARKESH GOVIDN RATHOD 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036367 MR PRAKASH GOVIND RATHOD STATE BANK OF INDIA(508548)
24 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG23270320230495891 28/03/2023 ujwala gopinath kendre 1819008WL053237 ujwala gopinath kendre 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036353 MS UJAWALA GOPINATH KANDRE STATE BANK OF INDIA(508548)
25 KANDHAR MH-19-008-202-001/53
(BORI (KH)) 		1819008000NRG23270320230497121 28/03/2023 MAROTI ANANDRAO JAYBHAYE 1819008WL053340 MAROTI ANANDRAO JAYBHAYE 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036347 MAROTI ANANDRAO JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDHAR MH-19-008-202-001/53
(BORI (KH)) 		1819008000NRG23270320230497122 28/03/2023 NIRMALA ANANDA JAYBHAYE 1819008WL053340 NIRMALA ANANDA JAYBHAYE 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036372 MRS NIRMALA ANANDRAO JAYABHAYE STATE BANK OF INDIA(508548)
27 KANDHAR MH-19-008-202-001/579
(BORI (KH)) 		1819008000NRG23270320230497123 28/03/2023 SANTOSH BABURAO JAYEBHAYE 1819008WL053340 SANTOSH BABURAO JAYEBHAYE 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036371 MR SANTOSH BABURAO JAYBHAYE STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-202-001/692
(BORI (KH)) 		1819008000NRG23270320230497128 28/03/2023 GIRJA SUNIL GIRI 1819008WL053340 GIRJA SUNIL GIRI 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036346 MRS GIRAJA SUNILGIR GIRI STATE BANK OF INDIA(508548)
29 KANDHAR MH-19-008-202-001/697
(BORI (KH)) 		1819008000NRG23270320230497131 28/03/2023 VAISHALI BHIYASAHEB KAMBALE 1819008WL053340 VAISHALI BHIYASAHEB KAMBALE 00415 SBIN0020056 1536 1536 Processed 30/03/2023 A089230036345 MRS VAISHALI BHAIYASAHEB KAMBALE STATE BANK OF INDIA(508548)
30 KANDHAR MH-19-008-213-001/186
(GHDAJ) 		1819008000NRG23270320230497136 28/03/2023 BHAGWAN GANPATI RATHOD 1819008WL053342 BHAGWAN GANPATI RATHOD 00415 SBIN0020056 1522 1522 Processed 30/03/2023 A089230036351 MR BHAGWAN GANPATI RATHOD STATE BANK OF INDIA(508548)
31 KANDHAR MH-19-008-213-001/265
(GHDAJ) 		1819008000NRG23270320230497144 28/03/2023 UADHAV VANKATI PAWAR 1819008WL053342 UADHAV VANKATI PAWAR 00415 SBIN0020056 1522 1522 Processed 30/03/2023 A089230036331 MR UDHAV VYANKATI PAWAR STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-213-001/280
(GHDAJ) 		1819008000NRG23270320230497145 28/03/2023 NAMDEV MOTIRAM JADHAV 1819008WL053342 NAMDEV MOTIRAM JADHAV 00415 SBIN0020056 1521 1521 Processed 30/03/2023 A089230036341 MR NAMDEV MOTIRAM JADHAV STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-213-001/312
(GHDAJ) 		1819008000NRG23270320230497146 28/03/2023 RAM VASRAM PAWAR 1819008WL053342 RAM VASRAM PAWAR 00415 SBIN0020056 1521 1521 Processed 30/03/2023 A089230036350 MR RAM VASARAM PAWAR STATE BANK OF INDIA(508548)
34 KANDHAR MH-19-008-213-001/623
(GHDAJ) 		1819008000NRG23270320230497148 28/03/2023 DATTA BALAJI LADEKAR 1819008WL053342 DATTA BALAJI LADEKAR 00415 SBIN0020056 1521 1521 Processed 30/03/2023 A089230036349 MR DATTA BALAJI LADEKAR STATE BANK OF INDIA(508548)
35 KANDHAR MH-19-008-213-001/623
(GHDAJ) 		1819008000NRG23270320230497149 28/03/2023 KASHABAI DATTA LADEKAR 1819008WL053342 KASHABAI DATTA LADEKAR 00415 SBIN0020056 1521 1521 Processed 30/03/2023 A089230036352 KASHIBAI DATTA LADEKAR INDUSIND BANK(607189)
36 KANDHAR MH-19-008-213-001/92
(GHDAJ) 		1819008000NRG23270320230497152 28/03/2023 AMINABI HAIDR BEG 1819008WL053342 AMINABI HAIDR BEG 00415 SBIN0020056 1536 1536 Processed 31/03/2023 A089230036338 Aminabee Haidarsab Beg FINO PAYMENTS BANK LTD(608001)
SubTotal 21416 21416
37 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG23270320230495893 28/03/2023 DEEPAK PRABHAKAR KENDRE 1819008WL053237 DEEPAK PRABHAKAR KENDRE 00415 SBIN0020452 1536 1536 Processed 30/03/2023 A089230036354 DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA IDBI BANK(607095)
SubTotal 1536 1536
38 KANDHAR MH-19-008-018-001/423
(SAMGAMWADI) 		1819008000NRG23270320230495890 28/03/2023 NAMDEV NIRVATI KENDRE 1819008WL053237 NAMDEV NIRVATI KENDRE 00691 IPOS0000001 1536 1536 Processed 30/03/2023 A089230036324 MR NAMDEV NIVRUTI KENDRE STATE BANK OF INDIA(508548)
39 KANDHAR MH-19-008-213-001/758
(GHDAJ) 		1819008000NRG23270320230497151 28/03/2023 SIMA SACHIN RATHOD 1819008WL053342 SIMA SACHIN RATHOD 00691 IPOS0000001 1015 1015 Processed 30/03/2023 A089230036325 SIMA SACHIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2551 2551
40 KANDHAR MH-19-008-221-001/1306
(KATKALAMB) 		1819008000NRG23270320230496510 28/03/2023 Vitthal Shirhri Wakore 1819008WL053276 Vitthal Shirhri Wakore 1143 MAHG0004107 1531 1531 Processed 30/03/2023 A089230036348 VITTHAL SHRIHARI WAKORE BANK OF BARODA(606985)
41 KANDHAR MH-19-008-221-001/302
(KATKALAMB) 		1819008000NRG23270320230496513 28/03/2023 SHOBHA SHIVAJI BASWADE 1819008WL053276 SHOBHA SHIVAJI BASWADE 1143 MAHG0004107 1531 1531 Processed 30/03/2023 A089230036335 MISS SHOBHA SHIVAJI BASWADE STATE BANK OF INDIA(508548)
42 KANDHAR MH-19-008-221-001/72
(KATKALAMB) 		1819008000NRG23270320230496522 28/03/2023 KAMALBAI SADASHIV PAWAR 1819008WL053276 KAMALBAI SADASHIV PAWAR 1143 MAHG0004107 1530 1530 Processed 30/03/2023 A089230036380 Mrs. KAMALBAI SHADASHIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
43 KANDHAR MH-19-008-221-001/921
(KATKALAMB) 		1819008000NRG23270320230496527 28/03/2023 ANJANABAI BABARAO WAKORE 1819008WL053276 ANJANABAI BABARAO WAKORE 1143 MAHG0004107 1531 1531 Processed 30/03/2023 A089230036377 Miss. SHIVSHAKTI ANJANA BABARAO WAKORE MAHARASHTRA GRAMIN BANK(607000)
44 KANDHAR MH-19-008-221-001/921
(KATKALAMB) 		1819008000NRG23270320230496526 28/03/2023 BABARAO SAMBAJI WAKORE 1819008WL053276 BABARAO SAMBAJI WAKORE 1143 MAHG0004107 1531 1531 Processed 30/03/2023 A089230036376 BABARAOSAMBHAJIWAKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 7654 7654
45 KANDHAR MH-19-008-069-001/106
(GHAGARDARA) 		1819008000NRG23270320230496991 28/03/2023 BALIRAM MADHAV KENDRE 1819008WL053309 BALIRAM MADHAV KENDRE 1143 MAHG0004113 1514 1514 Processed 30/03/2023 A089230036356 Mr. BALIRAM MADHAV KENDRE MAHARASHTRA GRAMIN BANK(607000)
46 KANDHAR MH-19-008-069-001/107
(GHAGARDARA) 		1819008000NRG23270320230496992 28/03/2023 RAM BAPURAO GUTTE 1819008WL053309 RAM BAPURAO GUTTE 1143 MAHG0004113 1513 1513 Processed 30/03/2023 A089230036360 RAMRAV BAPURAO GUTTE IDBI BANK(607095)
47 KANDHAR MH-19-008-069-001/109
(GHAGARDARA) 		1819008000NRG23270320230497012 28/03/2023 WACHALA HAUSHAJI GADAMBE 1819008WL053311 WACHALA HAUSHAJI GADAMBE 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036336 GADAMBE VACHALABAI HAUSAJI . MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-069-001/126
(GHAGARDARA) 		1819008000NRG23270320230496993 28/03/2023 RATANBAI SHANKAR DEVKATE 1819008WL053309 RATANBAI SHANKAR DEVKATE 1143 MAHG0004113 1513 1513 Processed 30/03/2023 A089230036382 RATANBAI SHANKAR DEVKATE INDUSIND BANK(607189)
49 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23270320230496995 28/03/2023 GIRAJABAI PRALHAD GUTTE 1819008WL053309 GIRAJABAI PRALHAD GUTTE 1143 MAHG0004113 1513 1513 Processed 30/03/2023 A089230036381 MRS GIRIJA PRALHAD GUTTE STATE BANK OF INDIA(508548)
50 KANDHAR MH-19-008-069-001/129
(GHAGARDARA) 		1819008000NRG23270320230496994 28/03/2023 PRAHALD VANKATRAO GUTTE 1819008WL053309 PRAHALD VANKATRAO GUTTE 1143 MAHG0004113 1513 1513 Processed 30/03/2023 A089230036359 Mr. GUTTE PARLAHAD VAYNKATI . MAHARASHTRA GRAMIN BANK(607000)
51 KANDHAR MH-19-008-069-001/187
(GHAGARDARA) 		1819008000NRG23270320230496997 28/03/2023 ganesh kishan kendre 1819008WL053309 ganesh kishan kendre 1143 MAHG0004113 1513 1513 Processed 30/03/2023 A089230036370 Mr. GANESH KISHAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-069-001/208
(GHAGARDARA) 		1819008000NRG23270320230497014 28/03/2023 Manika Vaman Kamble 1819008WL053311 Manika Vaman Kamble 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036337 Mr. MANIKA WAMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
53 KANDHAR MH-19-008-069-001/239
(GHAGARDARA) 		1819008000NRG23270320230497015 28/03/2023 Kavita Nandu Gadambe 1819008WL053311 Kavita Nandu Gadambe 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036373 Ms. KAVITABAI CHANDU GADAMBE MAHARASHTRA GRAMIN BANK(607000)
54 KANDHAR MH-19-008-069-001/243
(GHAGARDARA) 		1819008000NRG23270320230497001 28/03/2023 SANJAY DAGDU BANDUKE 1819008WL053309 SANJAY DAGDU BANDUKE 1143 MAHG0004113 1519 1519 Processed 30/03/2023 A089230036361 Mr. BANDUKE SANJAY DAGDOBA . MAHARASHTRA GRAMIN BANK(607000)
55 KANDHAR MH-19-008-069-001/276
(GHAGARDARA) 		1819008000NRG23270320230497018 28/03/2023 kandhar 1819008WL053311 kandhar 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036363 Mr. BALAJI SHANKAR KUSAME MAHARASHTRA GRAMIN BANK(607000)
56 KANDHAR MH-19-008-069-001/362
(GHAGARDARA) 		1819008000NRG23270320230497002 28/03/2023 SIDESWAR SHIVAJI BANDUKE 1819008WL053309 SIDESWAR SHIVAJI BANDUKE 1143 MAHG0004113 1519 1519 Processed 30/03/2023 A089230036368 Mr. SHIDDESHWAR SHIVAJI BANDUKE MAHARASHTRA GRAMIN BANK(607000)
57 KANDHAR MH-19-008-069-001/55
(GHAGARDARA) 		1819008000NRG23270320230497003 28/03/2023 MANGESH RAMCHANDR GUTTE 1819008WL053309 MANGESH RAMCHANDR GUTTE 1143 MAHG0004113 1519 1519 Processed 30/03/2023 A089230036357 Mr. MANGESH RAMCHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
58 KANDHAR MH-19-008-069-001/61
(GHAGARDARA) 		1819008000NRG23270320230497004 28/03/2023 SHIVAJI WAMAN BANDUKE 1819008WL053309 SHIVAJI WAMAN BANDUKE 1143 MAHG0004113 1519 1519 Processed 30/03/2023 A089230036365 Mr. SHIVAJI WAMAN BANDUKE MAHARASHTRA GRAMIN BANK(607000)
59 KANDHAR MH-19-008-069-001/65
(GHAGARDARA) 		1819008000NRG23270320230497006 28/03/2023 Manjulabai Raghunath Gutte 1819008WL053309 Manjulabai Raghunath Gutte 1143 MAHG0004113 1518 1518 Processed 30/03/2023 A089230036358 Ms. MANJULA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
60 KANDHAR MH-19-008-069-001/68
(GHAGARDARA) 		1819008000NRG23270320230497007 28/03/2023 Laxmai Nagnath Navande 1819008WL053309 Laxmai Nagnath Navande 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036384 Ms. LAXMIBAI NAGNATH NAWANDE MAHARASHTRA GRAMIN BANK(607000)
61 KANDHAR MH-19-008-069-001/90
(GHAGARDARA) 		1819008000NRG23270320230497020 28/03/2023 RAGHUNAT RAMCHNDR GUTTE 1819008WL053311 RAGHUNAT RAMCHNDR GUTTE 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036339 Mr. RAGHUNATH RAMACHANDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
62 KANDHAR MH-19-008-069-001/90
(GHAGARDARA) 		1819008000NRG23270320230497021 28/03/2023 UAJVALABAI RAGHUNAT GUTTE 1819008WL053311 UAJVALABAI RAGHUNAT GUTTE 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036374 Ms. UJWALA RAGHUNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
63 KANDHAR MH-19-008-069-001/91
(GHAGARDARA) 		1819008000NRG23270320230497022 28/03/2023 KONDABAI KISHAN GADAMBE 1819008WL053311 KONDABAI KISHAN GADAMBE 1143 MAHG0004113 1536 1536 Processed 30/03/2023 A089230036379 Ms. KONDABAI KISHAN GADAMBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28961 28961
64 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG23270320230495793 28/03/2023 GULAB HEMLA JADHAV 1819008WL053228 GULAB HEMLA JADHAV 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036383 GULAB HEMALA JADHAV BANK OF BARODA(606985)
65 KANDHAR MH-19-008-016-001/28
(PANSHEVADI) 		1819008000NRG23270320230495795 28/03/2023 GOVIND KISHAN RATHOD 1819008WL053228 GOVIND KISHAN RATHOD 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036366 GOVINDKISHANRATHODETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
66 KANDHAR MH-19-008-016-001/46
(PANSHEVADI) 		1819008000NRG23270320230495798 28/03/2023 ULHAS BHIMRAO JADHAV 1819008WL053228 ULHAS BHIMRAO JADHAV 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036386 Mr. ULHAS BHIMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
67 KANDHAR MH-19-008-016-001/49
(PANSHEVADI) 		1819008000NRG23270320230495799 28/03/2023 SHIVAJI WAMAN JADHAV 1819008WL053228 SHIVAJI WAMAN JADHAV 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036369 Mr. Shivaji Waman Jadhav MAHARASHTRA GRAMIN BANK(607000)
68 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG23270320230495892 28/03/2023 PRADEEP PRBHAKAR KENDRE 1819008WL053237 PRADEEP PRBHAKAR KENDRE 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036378 MR PRADIP PRABHAKAR KENDRE STATE BANK OF INDIA(508548)
69 KANDHAR MH-19-008-202-001/122
(BORI (KH)) 		1819008000NRG23270320230497120 28/03/2023 KERABAI BABURAO JAYEBHAYE 1819008WL053340 KERABAI BABURAO JAYEBHAYE 1143 MAHG0004121 1536 1536 Processed 30/03/2023 A089230036387 MRS KERUBAI BABURAO JAYBHAYE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
70 KANDHAR MH-19-008-215-001/134
(GONAR) 		1819008000NRG23270320230495531 28/03/2023 TRYAMBAK MAROTI PAWALE 1819008WL053211 TRYAMBAK MAROTI PAWALE 1143 MAHG0004141 1536 1536 Processed 30/03/2023 A089230036375 TRYAMBAKMAROTRAOPAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 KANDHAR MH-19-008-215-001/294
(GONAR) 		1819008000NRG23270320230495535 28/03/2023 ANJANBAI GANPATI KAMBLE 1819008WL053211 ANJANBAI GANPATI KAMBLE 1143 MAHG0004141 1536 1536 Processed 30/03/2023 A089230036385 ANJANABAI RAJKUMAR GONARKAR INDUSIND BANK(607189)
72 KANDHAR MH-19-008-215-001/294
(GONAR) 		1819008000NRG23270320230495534 28/03/2023 SARJABAI GANPATI KAMBLE 1819008WL053211 SARJABAI GANPATI KAMBLE 1143 MAHG0004141 1536 1536 Processed 30/03/2023 A089230036340 SARJABAI GANPAT KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
Total 109536 109536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_280323APB_FTO_499328 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6087
2 KANDHAR MH1819008999_280323APB_FTO_499328 ICICI BANK ICIC0000538 ICICI Bank 12190
3 KANDHAR MH1819008999_280323APB_FTO_499328 State Bank of India SBIN0005929 LOHA ADB 15317
4 KANDHAR MH1819008999_280323APB_FTO_499328 State Bank of India SBIN0020056 KANDHAR 21416
5 KANDHAR MH1819008999_280323APB_FTO_499328 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1536
6 KANDHAR MH1819008999_280323APB_FTO_499328 India Post Payments Bank IPOS0000001 NANDED 2551
7 KANDHAR MH1819008999_280323APB_FTO_499328 Maharashtra Gramin Bank MAHG0004107 BARUL 7654
8 KANDHAR MH1819008999_280323APB_FTO_499328 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 28961
9 KANDHAR MH1819008999_280323APB_FTO_499328 Maharashtra Gramin Bank MAHG0004121 KANDHAR 9216
10 KANDHAR MH1819008999_280323APB_FTO_499328 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 4608

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