Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_310323APB_FTO_510301
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 SENGAON MH-34-009-022-001/400
(KELSULA) 		1834009000NRG23300320230316785 31/03/2023 Kalpana Sunil Nevhal 1834009WL019733 Kalpana Sunil Nevhal 00048 BKID0000774 1536 1536 Processed 01/04/2023 0414927681 MRS KALPANA SUNIL NEVHAL STATE BANK OF INDIA(508548)
2 SENGAON MH-34-009-022-001/400
(KELSULA) 		1834009000NRG23300320230316783 31/03/2023 Sunil Jagnath Nevhal 1834009WL019733 Sunil Jagnath Nevhal 00048 BKID0000774 1536 1536 Processed 01/04/2023 0414927680 MR SUNIL GAJANAN NEVHAL STATE BANK OF INDIA(508548)
3 SENGAON MH-34-009-025-001/469
(KAVTHA) 		1834009000NRG23300320230316687 31/03/2023 Ganesh Shivaji Chopade 1834009WL019727 Ganesh Shivaji Chopade 00048 BKID0000774 1536 1536 Processed 01/04/2023 0414927687 GANESH SHIVAJI CHOPADE BANK OF INDIA(508505)
4 SENGAON MH-34-009-046-001/358
(BHANKHEDA) 		1834009000NRG23300320230316106 31/03/2023 arjuna koutika kapase 1834009WL019697 arjuna koutika kapase 00048 BKID0000774 1536 1536 Processed 01/04/2023 0414927675 KAPASE ANUJA KAUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6144 6144
5 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG23300320230316408 31/03/2023 minakshi radheshyam khanake 1834009WL019708 minakshi radheshyam khanake 00048 BKID0009246 1536 1536 Processed 01/04/2023 0414927729 MEENAKSHI RADHESHAM KHANKE BANK OF INDIA(508505)
SubTotal 1536 1536
6 SENGAON MH-34-009-007-001/24
(DHOTRA) 		1834009000NRG23310320230317180 31/03/2023 Navnath Babarao Thite 1834009WL019754 Navnath Babarao Thite 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927671 THATE NAVINATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-007-001/24
(DHOTRA) 		1834009000NRG23310320230317181 31/03/2023 Payal Navnath Thite 1834009WL019754 Payal Navnath Thite 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927672 THATE PAYAL NAVINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 SENGAON MH-34-009-007-001/35
(DHOTRA) 		1834009000NRG23310320230317183 31/03/2023 Wakle Sanjay Kondiram 1834009WL019754 Wakle Sanjay Kondiram 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927674 WAKALE SANJAY KONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 SENGAON MH-34-009-007-001/72
(DHOTRA) 		1834009000NRG23310320230317188 31/03/2023 Sunita Vilas Dhone 1834009WL019754 Sunita Vilas Dhone 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927673 DHONE SUNITA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 SENGAON MH-34-009-013-001/266
(HATTA) 		1834009000NRG23310320230316848 31/03/2023 DIlip SHankar Kamble 1834009WL019737 DIlip SHankar Kamble 00114 YESB0PDBHO1 1024 1024 Processed 01/04/2023 0414927664 KAMBALE DILIP SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-022-001/220
(KELSULA) 		1834009000NRG23300320230316792 31/03/2023 BEBABAI PRABHAKAR CHAWAN 1834009WL019734 BEBABAI PRABHAKAR CHAWAN 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927668 MRS BEBIBAI PRABHU CHAVAN STATE BANK OF INDIA(508548)
12 SENGAON MH-34-009-022-001/237
(KELSULA) 		1834009000NRG23300320230316803 31/03/2023 Dynba Vithoba Pyagane 1834009WL019735 Dynba Vithoba Pyagane 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927670 MR DNYANBA VITHOBA PAIGHAN STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-022-001/237
(KELSULA) 		1834009000NRG23300320230316806 31/03/2023 Ganesh Gynba Paygan 1834009WL019735 Ganesh Gynba Paygan 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927667 MR GANESH DNYANBA PAYGHAN STATE BANK OF INDIA(508548)
14 SENGAON MH-34-009-022-001/297
(KELSULA) 		1834009000NRG23300320230316794 31/03/2023 Narayan Masaji Chavan 1834009WL019734 Narayan Masaji Chavan 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927669 MR NARAYAN MASAJI CHAVAN STATE BANK OF INDIA(508548)
15 SENGAON MH-34-009-042-001/1007
(PANKANERGAON) 		1834009000NRG23300320230316610 31/03/2023 Kalpna Vishwanath Kokate 1834009WL019722 Kalpna Vishwanath Kokate 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927665 KOKATE KALPANA VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-046-001/358
(BHANKHEDA) 		1834009000NRG23300320230316107 31/03/2023 dhurpati arjuna kapase 1834009WL019697 dhurpati arjuna kapase 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927663 KAPSE DHRUPATABAI ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 SENGAON MH-34-009-061-001/101
(SHINGI KHAMBA) 		1834009000NRG23300320230316695 31/03/2023 Mathurabai Namdev Chavan 1834009WL019728 Mathurabai Namdev Chavan 00114 YESB0PDBHO1 1500 1500 Processed 01/04/2023 0414927666 CHEVAN MATHURABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 SENGAON MH-34-009-071-001/102
(KHADKI) 		1834009000NRG23300320230316517 31/03/2023 Asrabai Sakharam Sarode 1834009WL019715 Asrabai Sakharam Sarode 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927679 MRS ASARABAI SAKHARAM SARODE STATE BANK OF INDIA(508548)
19 SENGAON MH-34-009-071-001/126
(KHADKI) 		1834009000NRG23300320230316520 31/03/2023 Khushalarao Namdevrao Haral 1834009WL019715 Khushalarao Namdevrao Haral 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927677 KHUSHALRAO NAMDEVRAO HARAL BANK OF INDIA(508505)
20 SENGAON MH-34-009-071-001/126
(KHADKI) 		1834009000NRG23300320230316521 31/03/2023 Lata Khushalrao Haral 1834009WL019715 Lata Khushalrao Haral 00114 YESB0PDBHO1 1536 1536 Processed 01/04/2023 0414927678 HARAL LATABAI KHUSHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22492 22492
21 SENGAON MH-34-009-086-001/346
(PATODA) 		1834009000NRG23310320230317211 31/03/2023 Renuka Khandu rathod 1834009WL019755 Renuka Khandu rathod 00415 SBIN0018282 1536 1536 Processed 01/04/2023 0414927676 MRS RENUKA KHANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
22 SENGAON MH-34-009-093-001/125
(MAJOD) 		1834009000NRG23310320230317241 31/03/2023 Radhabai Sitaram Ranbavale 1834009WL019757 Radhabai Sitaram Ranbavale 00415 SBIN0020423 1024 1024 Processed 01/04/2023 0414927733 RANBAVALE RADHABAI SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 SENGAON MH-34-009-093-001/178
(MAJOD) 		1834009000NRG23310320230317249 31/03/2023 Ratnakala Dnyandev Jadhav 1834009WL019757 Ratnakala Dnyandev Jadhav 00415 SBIN0020423 1024 1024 Processed 01/04/2023 0414927734 JADHAV RATNAKALA DNYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-093-001/186
(MAJOD) 		1834009000NRG23310320230317250 31/03/2023 Anusaya udhav Shinde 1834009WL019757 Anusaya udhav Shinde 00415 SBIN0020423 1024 1024 Processed 01/04/2023 0414927712 MRS ANUSAYABAI UDDHAV SHINDE STATE BANK OF INDIA(508548)
25 SENGAON MH-34-009-093-001/253
(MAJOD) 		1834009000NRG23310320230317262 31/03/2023 Shila Gajanan Bhone 1834009WL019757 Shila Gajanan Bhone 00415 SBIN0020423 1024 1024 Processed 01/04/2023 0414927732 MRS SHILA GAJANAN BHONE STATE BANK OF INDIA(508548)
26 SENGAON MH-34-009-093-001/273
(MAJOD) 		1834009000NRG23310320230317266 31/03/2023 Vishnu Dnyandev Mule 1834009WL019757 Vishnu Dnyandev Mule 00415 SBIN0020423 1024 1024 Processed 01/04/2023 0414927735 MR VISHNU DNYANDEV MULE STATE BANK OF INDIA(508548)
SubTotal 5120 5120
27 SENGAON MH-34-009-013-001/107
(HATTA) 		1834009000NRG23310320230316835 31/03/2023 Maroti Sahebrao Ghatule 1834009WL019737 Maroti Sahebrao Ghatule 00415 SBIN0020691 1024 1024 Processed 01/04/2023 0414927724 MAROTI SAHEBRAO GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENGAON MH-34-009-013-001/191
(HATTA) 		1834009000NRG23310320230317032 31/03/2023 Limba Bhagwan Padare 1834009WL019748 Limba Bhagwan Padare 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927693 MR LIMBA BHAGVAN PADRE STATE BANK OF INDIA(508548)
29 SENGAON MH-34-009-013-001/191
(HATTA) 		1834009000NRG23310320230317033 31/03/2023 sulachana limba padare 1834009WL019748 sulachana limba padare 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927691 MRS SULOCHANA LIMBA PADRE STATE BANK OF INDIA(508548)
30 SENGAON MH-34-009-013-001/191
(HATTA) 		1834009000NRG23310320230317035 31/03/2023 sulachana limba padare 1834009WL019748 sulachana limba padare 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927692 MRS SULOCHANA LIMBA PADRE STATE BANK OF INDIA(508548)
31 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG23310320230317038 31/03/2023 GANESH KISHAN RATHOD 1834009WL019748 GANESH KISHAN RATHOD 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927702 RATHOD GANESH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG23310320230316889 31/03/2023 GANESH KISHAN RATHOD 1834009WL019739 GANESH KISHAN RATHOD 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927701 RATHOD GANESH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG23310320230316891 31/03/2023 GULAB KISHAN RATHOD 1834009WL019739 GULAB KISHAN RATHOD 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927705 MR GULAB KISHAN RATHOD STATE BANK OF INDIA(508548)
34 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317045 31/03/2023 bebi kailas chavan 1834009WL019748 bebi kailas chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927718 MRS BEBITAI KAILAS CHAVHAN STATE BANK OF INDIA(508548)
35 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317051 31/03/2023 bebi kailas chavan 1834009WL019748 bebi kailas chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927719 MRS BEBITAI KAILAS CHAVHAN STATE BANK OF INDIA(508548)
36 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317050 31/03/2023 kailas ramchandra chavan 1834009WL019748 kailas ramchandra chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927715 MR KAILAS RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
37 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317044 31/03/2023 kailas ramchandra chavan 1834009WL019748 kailas ramchandra chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927714 MR KAILAS RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
38 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317046 31/03/2023 Vilas Ramchandr Chavan 1834009WL019748 Vilas Ramchandr Chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927699 MR VILAS RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
39 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317040 31/03/2023 Vilas Ramchandr Chavan 1834009WL019748 Vilas Ramchandr Chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927700 MR VILAS RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
40 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317043 31/03/2023 vimal waman chavan 1834009WL019748 vimal waman chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927710 MRS VIMAL WAMAN CHAVAN STATE BANK OF INDIA(508548)
41 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317049 31/03/2023 vimal waman chavan 1834009WL019748 vimal waman chavan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927709 MRS VIMAL WAMAN CHAVAN STATE BANK OF INDIA(508548)
42 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317048 31/03/2023 waman ramchandra cahvan 1834009WL019748 waman ramchandra cahvan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927716 MR WAMAN RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
43 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG23310320230317042 31/03/2023 waman ramchandra cahvan 1834009WL019748 waman ramchandra cahvan 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927717 MR WAMAN RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
44 SENGAON MH-34-009-013-001/693
(HATTA) 		1834009000NRG23310320230316977 31/03/2023 Gajanan Namdev Ghadul 1834009WL019744 Gajanan Namdev Ghadul 00415 SBIN0020691 1500 1500 Processed 31/03/2023 0414927704 GAJANAN NAMDEV GHATUL ICICI BANK LTD(508534)
45 SENGAON MH-34-009-013-001/694
(HATTA) 		1834009000NRG23310320230317080 31/03/2023 Godavari Baban Gadade 1834009WL019749 Godavari Baban Gadade 00415 SBIN0020691 1280 1280 Processed 01/04/2023 0414927737 MRS GODAWARI BABAN GADADE STATE BANK OF INDIA(508548)
46 SENGAON MH-34-009-013-001/694
(HATTA) 		1834009000NRG23310320230317081 31/03/2023 Nandkishor Baban Gadade 1834009WL019749 Nandkishor Baban Gadade 00415 SBIN0020691 1280 1280 Processed 01/04/2023 0414927736 MR NANDKISHOR BABAN GADADE STATE BANK OF INDIA(508548)
47 SENGAON MH-34-009-013-001/694
(HATTA) 		1834009000NRG23310320230317084 31/03/2023 Nandkishor Baban Gadade 1834009WL019749 Nandkishor Baban Gadade 00415 SBIN0020691 1250 1250 Processed 01/04/2023 0414927722 MR NANDKISHOR BABAN GADADE STATE BANK OF INDIA(508548)
48 SENGAON MH-34-009-013-001/694
(HATTA) 		1834009000NRG23310320230317085 31/03/2023 Sandip Baban Gadade 1834009WL019749 Sandip Baban Gadade 00415 SBIN0020691 1250 1250 Processed 01/04/2023 0414927721 MR SANDEEP BABAN GADADE STATE BANK OF INDIA(508548)
49 SENGAON MH-34-009-013-001/694
(HATTA) 		1834009000NRG23310320230317082 31/03/2023 Sandip Baban Gadade 1834009WL019749 Sandip Baban Gadade 00415 SBIN0020691 1280 1280 Processed 01/04/2023 0414927720 MR SANDEEP BABAN GADADE STATE BANK OF INDIA(508548)
50 SENGAON MH-34-009-013-001/705
(HATTA) 		1834009000NRG23310320230316996 31/03/2023 Bharat datta Gadekar 1834009WL019745 Bharat datta Gadekar 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927713 MR BHARAT DATTARAO GADEKAR STATE BANK OF INDIA(508548)
51 SENGAON MH-34-009-013-001/705
(HATTA) 		1834009000NRG23310320230316995 31/03/2023 shankar datta gadekar 1834009WL019745 shankar datta gadekar 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927703 MR SHANKAR DATTRAO GADEKAR STATE BANK OF INDIA(508548)
52 SENGAON MH-34-009-013-001/865
(HATTA) 		1834009000NRG23310320230317052 31/03/2023 Babulal Mansing Rathod 1834009WL019748 Babulal Mansing Rathod 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927711 MR BABULAL MANSING RATHOD STATE BANK OF INDIA(508548)
53 SENGAON MH-34-009-013-001/865
(HATTA) 		1834009000NRG23310320230317053 31/03/2023 Lalita Babulal Rathod 1834009WL019748 Lalita Babulal Rathod 00415 SBIN0020691 1500 1500 Processed 01/04/2023 0414927688 MRS LALITA BABULAL RATHOD STATE BANK OF INDIA(508548)
54 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG23300320230316746 31/03/2023 ARUNA SANOSH JADHAV 1834009WL019731 ARUNA SANOSH JADHAV 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927708 MRS ARUNA SANTOSH JADHAV STATE BANK OF INDIA(508548)
55 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG23300320230316747 31/03/2023 BALIRAM NMAHADU JADHAV 1834009WL019731 BALIRAM NMAHADU JADHAV 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927685 JADHAV BALIRAM MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG23300320230316749 31/03/2023 Jyoti Baliram Jadhav 1834009WL019731 Jyoti Baliram Jadhav 00415 SBIN0020691 1536 1536 Rejected 31/03/2023 0414927707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG23300320230316745 31/03/2023 santosh mahad jadhav 1834009WL019731 santosh mahad jadhav 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927686 JADHAV SANTOSH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG23300320230316748 31/03/2023 VIITAL MAHADU JADAV 1834009WL019731 VIITAL MAHADU JADAV 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927684 VITTHALRAO MAHADU JADHAV BANK OF INDIA(508505)
59 SENGAON MH-34-009-022-001/237
(KELSULA) 		1834009000NRG23300320230316804 31/03/2023 HANUMAN VITHOBA PAYAGHAN PAYAGHAN 1834009WL019735 HANUMAN VITHOBA PAYAGHAN PAYAGHAN 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927695 PAIGHAN HANUMAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-022-001/237
(KELSULA) 		1834009000NRG23300320230316805 31/03/2023 Lata Hanuman Payghan 1834009WL019735 Lata Hanuman Payghan 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927694 MS LATA HANUMAN PAYGAHN STATE BANK OF INDIA(508548)
61 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG23300320230316406 31/03/2023 Kamlabai Raghunath Khanke 1834009WL019708 Kamlabai Raghunath Khanke 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927682 MRS KAMLABAI RAGHUNATH KHANAKE STATE BANK OF INDIA(508548)
62 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG23300320230316407 31/03/2023 radhesham raghunath khanake 1834009WL019708 radhesham raghunath khanake 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927706 MR RADHESHYAM RAGHENETH KHANKE STATE BANK OF INDIA(508548)
63 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG23300320230316405 31/03/2023 Raghunath Baburao Khanke 1834009WL019708 Raghunath Baburao Khanke 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927683 KAHANKE RAGUNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-022-001/39
(KELSULA) 		1834009000NRG23300320230316411 31/03/2023 VITTHAL TRENBAK GADDE 1834009WL019708 VITTHAL TRENBAK GADDE 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927696 Mr. Vitthal Trimbak Gadade INDIAN BANK(607105)
65 SENGAON MH-34-009-022-001/400
(KELSULA) 		1834009000NRG23300320230316784 31/03/2023 Shankar Jagnath Nevhal 1834009WL019733 Shankar Jagnath Nevhal 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927728 Shankar Jagannath Nevhal FINO PAYMENTS BANK LTD(608001)
66 SENGAON MH-34-009-046-001/358
(BHANKHEDA) 		1834009000NRG23300320230316108 31/03/2023 keshav arjuna kapase 1834009WL019697 keshav arjuna kapase 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927698 MR KESHAV ARJUN KAPSE STATE BANK OF INDIA(508548)
67 SENGAON MH-34-009-046-001/358
(BHANKHEDA) 		1834009000NRG23300320230316110 31/03/2023 ramkisan arjuna kapase 1834009WL019697 ramkisan arjuna kapase 00415 SBIN0020691 1536 1536 Processed 01/04/2023 0414927697 MR RAMKISAN ARJUN KAPSE STATE BANK OF INDIA(508548)
68 SENGAON MH-34-009-093-001/124
(MAJOD) 		1834009000NRG23310320230317239 31/03/2023 Suman Atmaram Ranbavale 1834009WL019757 Suman Atmaram Ranbavale 00415 SBIN0020691 1024 1024 Processed 01/04/2023 0414927689 MRS SUMAN ATMARAM RANBAVLE STATE BANK OF INDIA(508548)
SubTotal 61464 61464
69 SENGAON MH-34-009-084-001/169
(DHANGARWADI) 		1834009000NRG23300320230316115 31/03/2023 Vitthal Vishwnath Virkar 1834009WL019698 Vitthal Vishwnath Virkar 1143 MAHG0004201 1536 1536 Processed 01/04/2023 0414927723 VITTHAL VISHWANATH VIRKAR BANK OF INDIA(508505)
70 SENGAON MH-34-009-084-001/206
(DHANGARWADI) 		1834009000NRG23300320230316143 31/03/2023 rustum tryambak borkar 1834009WL019700 rustum tryambak borkar 1143 MAHG0004201 768 768 Processed 01/04/2023 0414927690 BORKAR RUSTUMA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2304 2304
71 SENGAON MH-34-009-085-001/204
(PARDI) 		1834009000NRG23300320230316621 31/03/2023 Pallavi Sunil Pohakar 1834009WL019723 Pallavi Sunil Pohakar 1143 MAHG0004232 1500 1500 Processed 01/04/2023 0414927731 Mrs. PALLAVI DASHRATH KHANDARE BANK OF MAHARASHTRA(607387)
72 SENGAON MH-34-009-085-001/204
(PARDI) 		1834009000NRG23300320230316620 31/03/2023 Sunil Sahebrao Pohakar 1834009WL019723 Sunil Sahebrao Pohakar 1143 MAHG0004232 1500 1500 Processed 01/04/2023 0414927730 Mr. SUNIL SAHEBRAO POHKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3000 3000
73 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG23300320230316613 31/03/2023 Deu Damodar Lag 1834009WL019722 Deu Damodar Lag 1143 MAHG0004264 1536 1536 Processed 01/04/2023 0414927726 Miss. Devakabai Damodhar Lag MAHARASHTRA GRAMIN BANK(607000)
74 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG23300320230316612 31/03/2023 Dhamodhar Dhondji Lag 1834009WL019722 Dhamodhar Dhondji Lag 1143 MAHG0004264 1536 1536 Processed 01/04/2023 0414927725 LAG DAMODHAR DHONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 SENGAON MH-34-009-042-001/910
(PANKANERGAON) 		1834009000NRG23300320230316559 31/03/2023 nirmala kondappa himgire 1834009WL019718 nirmala kondappa himgire 1143 MAHG0004264 1536 1536 Processed 01/04/2023 0414927738 HINGMIRE NIRMALA KONDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-042-001/910
(PANKANERGAON) 		1834009000NRG23300320230316560 31/03/2023 yogesh kondappa himgire 1834009WL019718 yogesh kondappa himgire 1143 MAHG0004264 1536 1536 Processed 01/04/2023 0414927727 YOGESH KONDAPPA HINGMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 109740 109740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_310323APB_FTO_510301 Bank of India BKID0000774 Sengaon 6144
2 SENGAON MH1834009999_310323APB_FTO_510301 Bank of India BKID0009246 risod 1536
3 SENGAON MH1834009999_310323APB_FTO_510301 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 22492
4 SENGAON MH1834009999_310323APB_FTO_510301 State Bank of India SBIN0018282 Sengaon 1536
5 SENGAON MH1834009999_310323APB_FTO_510301 State Bank of India SBIN0020423 GOREGAOAN 5120
6 SENGAON MH1834009999_310323APB_FTO_510301 State Bank of India SBIN0020691 SENGAON 61464
7 SENGAON MH1834009999_310323APB_FTO_510301 Maharashtra Gramin Bank MAHG0004201 AJEGAON 2304
8 SENGAON MH1834009999_310323APB_FTO_510301 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 3000
9 SENGAON MH1834009999_310323APB_FTO_510301 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 6144

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