Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_261223APB_FTO_337387
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 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001093NRG24261220230991160 26/12/2023 PRALHAD BHARATGHODKE 1815001093WL055742 PRALHAD BHARATGHODKE 00045 BARB0MUKAUR 1638 1638 Processed 27/12/2023 8892104375 PRALHAD BHARAT GHODK BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-093-001/229
(PACHOD) 		1815001093NRG24261220230993913 26/12/2023 LAXMIBAI DNYNESWAR GHODKE 1815001093WL055896 LAXMIBAI DNYNESWAR GHODKE 00045 BARB0MUKAUR 1638 1638 Processed 27/12/2023 8892104378 LAKSHAMIBAI DNYANESH BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-093-001/458
(PACHOD) 		1815001093NRG24261220230993921 26/12/2023 KRUSHNA VISHNU GHODKE 1815001093WL055896 KRUSHNA VISHNU GHODKE 00045 BARB0MUKAUR 1638 1638 Processed 27/12/2023 8892104374 KRUSHNA VISHNU GHODK BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-093-001/458
(PACHOD) 		1815001093NRG24261220230993922 26/12/2023 NANDA VISHNU GHODKE 1815001093WL055896 NANDA VISHNU GHODKE 00045 BARB0MUKAUR 1638 1638 Processed 27/12/2023 8892104379 NANDA VISHNU GHODKE BANK OF BARODA(606985)
SubTotal 6552 6552
5 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001093NRG24261220230991169 26/12/2023 KRUSHNA GANGADHAR GHODKE 1815001093WL055742 KRUSHNA GANGADHAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892104380 KRUSHNA GANGADHAR GH BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-093-001/88
(PACHOD) 		1815001093NRG24261220230993939 26/12/2023 LANKABAI LAXMAN GHODKE 1815001093WL055896 LANKABAI LAXMAN GHODKE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892104377 LANKABAI LAKSHMAN GH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-093-001/88
(PACHOD) 		1815001093NRG24261220230993938 26/12/2023 SARASWATIBAI DNYANESHWAR GHODKE 1815001093WL055896 SARASWATIBAI DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 27/12/2023 8892104376 SARSABAI DNYANESHWAR BANK OF BARODA(606985)
SubTotal 4914 4914
8 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24261220230990628 26/12/2023 PADMA NANA CHOUDHARI 1815001WL055721 PADMA NANA CHOUDHARI 00048 BKID0000685 1638 1638 Processed 27/12/2023 8892104371 PADMABAI NANA CHAUDHARI BANK OF INDIA(508505)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24261220230993454 26/12/2023 MANISHA GAJANAN KUBER 1815001WL055871 MANISHA GAJANAN KUBER 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892104392 Mrs. MANISH A GAJANAN KUBER BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24261220230993455 26/12/2023 Ankush Punjaram Kuber 1815001WL055871 Ankush Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892104411 Mr. Ankush Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
11 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24261220230993456 26/12/2023 Rajyashri Punjaram Kuber 1815001WL055871 Rajyashri Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892104403 Miss. Rajyashri Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-132-001/1180
(GEVRAI KUBER) 		1815001000NRG24261220230993457 26/12/2023 Gangaram Janardhan Kuber 1815001WL055871 Gangaram Janardhan Kuber 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892104384 Mr. GANGARAM JANARDHAN KUBER MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24261220230990562 26/12/2023 SUNIL JIJA CHAUDHAN 1815001WL055714 SUNIL JIJA CHAUDHAN 00051 MAHB0001739 1638 1638 Processed 27/12/2023 8892104373 SUNIL JIJA CHOUDRI THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
SubTotal 8190 8190
14 AURANGABAD MH-15-001-183-001/143
(TONGAON) 		1815001000NRG24261220230990566 26/12/2023 HARICANDRA BHAULAL AHER 1815001WL055715 HARICANDRA BHAULAL AHER 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104369 HARICANDRA BHAULAL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-183-001/178
(TONGAON) 		1815001000NRG24261220230990581 26/12/2023 VAIJAY SANDU CAHAUDHARAY 1815001WL055716 VAIJAY SANDU CAHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104365 VAIJAY SANDU CAHAUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-183-001/186
(TONGAON) 		1815001000NRG24261220230990591 26/12/2023 JAGGANATH RAMRAO AHER 1815001WL055717 JAGGANATH RAMRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104368 JAGANNATH RAMNATH AHER BANK OF INDIA(508505)
17 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24261220230990603 26/12/2023 SANTOSH BHAUSAHEB AHER 1815001WL055718 SANTOSH BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104361 SANTOSH BHAUSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-183-001/75
(TONGAON) 		1815001000NRG24261220230990619 26/12/2023 SHUSHILA RAMBHAU CHAUDHARI 1815001WL055719 SHUSHILA RAMBHAU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104362 SHUSHILA RAMBHAU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24261220230990564 26/12/2023 SANTOSH PUNJARAM CHAUDHRY 1815001WL055714 SANTOSH PUNJARAM CHAUDHRY 00114 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104370 SANTOSH PUNJARAM CHAUDHRY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
20 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24261220230990563 26/12/2023 UDDHAV SUNIL CHAUDHARI 1815001WL055714 UDDHAV SUNIL CHAUDHARI 00176 IDIB000S656 1638 1638 Processed 27/12/2023 8892104381 Master. UDDHAV SUNIL CHAUDHARI INDIAN BANK(607105)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-093-001/27
(PACHOD) 		1815001093NRG24261220230993917 26/12/2023 ARUN CHAGAN HIRAKAR 1815001093WL055896 ARUN CHAGAN HIRAKAR 00354 PUNB0098100 1638 1638 Processed 27/12/2023 8892104372 ARUN FAKIRCHAND HIREKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
22 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24261220230990630 26/12/2023 ISHWAR NANA CHOUDHARI 1815001WL055721 ISHWAR NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 27/12/2023 8892104393 MR ISHWAR NANA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24261220230990553 26/12/2023 DATTU KISAN CHAUDHARI 1815001WL055714 DATTU KISAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104359 DATTU KISAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24261220230990554 26/12/2023 PRAYAGBAI DATTU CHAUDHARI 1815001WL055714 PRAYAGBAI DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104364 PRAYAGBAI DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24261220230990555 26/12/2023 SUNIL DATTU CHAUDHARI 1815001WL055714 SUNIL DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104358 SUNIL DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-183-001/5179
(TONGAON) 		1815001000NRG24261220230990571 26/12/2023 RAMNATH DAGDU KANAKE 1815001WL055715 RAMNATH DAGDU KANAKE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104360 RAMNATH DAGDU KANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-183-001/5179
(TONGAON) 		1815001000NRG24261220230990572 26/12/2023 SHAKUNTALABAI RAMNATH KANAKE 1815001WL055715 SHAKUNTALABAI RAMNATH KANAKE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104418 SHAKUNTALABAI RAMNATH KANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24261220230990595 26/12/2023 SANGITA BABASAHEB CHAUDHARI 1815001WL055717 SANGITA BABASAHEB CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104366 BABASAHEB MANIKRAO CHAUDHARI HDFC BANK LTD(607152)
29 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24261220230990596 26/12/2023 PADMAKAR PURUSHOTTM PURNAPATRE 1815001WL055717 PADMAKAR PURUSHOTTM PURNAPATRE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104367 PADMAKAR PURUSHOTTM PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24261220230990598 26/12/2023 SANJAY PURUSHOTTAM PURNPATRE 1815001WL055717 SANJAY PURUSHOTTAM PURNPATRE 00730 YESB0AURDCC 1638 1638 Processed 27/12/2023 8892104363 SANJAY PURUSHOTTAM PURNPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
31 AURANGABAD MH-15-001-132-001/1048
(GEVRAI KUBER) 		1815001000NRG24261220230993466 26/12/2023 SUJATA GOVIND KUBER 1815001WL055872 SUJATA GOVIND KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104402 Mrs. Sujata Govind Kuber MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24261220230993451 26/12/2023 DNYANDEV JANARDHAN KUBER 1815001WL055871 DNYANDEV JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104382 Mr. DNYADEO JANARDAN KUBER MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24261220230993452 26/12/2023 NIRMALA DNYANDEV KUBER 1815001WL055871 NIRMALA DNYANDEV KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104412 NIRMALA DNYANDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-132-001/1137
(GEVRAI KUBER) 		1815001000NRG24261220230993467 26/12/2023 ATMARAM AMBADAS KUBER 1815001WL055872 ATMARAM AMBADAS KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104391 ATMARAM AMBADAS KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24261220230993453 26/12/2023 GAJANAN VITTHAL KUBER 1815001WL055871 GAJANAN VITTHAL KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104406 Mr. Gajanan Vitthal Kuber MAHARASHTRA GRAMIN BANK(607000)
36 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24261220230993468 26/12/2023 GORAKHNATH NAMDEV KUBER 1815001WL055872 GORAKHNATH NAMDEV KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104383 Mr. GORAKH NAMDEO KUBER MAHARASHTRA GRAMIN BANK(607000)
37 AURANGABAD MH-15-001-132-001/142
(GEVRAI KUBER) 		1815001000NRG24261220230993469 26/12/2023 MANGAL GORAKHNATH KUBER 1815001WL055872 MANGAL GORAKHNATH KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104408 Mrs. Mangal Gorakhnath Kuber MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-132-001/178
(GEVRAI KUBER) 		1815001000NRG24261220230993460 26/12/2023 BHAGVAN GANGADHAR KUBER 1815001WL055871 BHAGVAN GANGADHAR KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104388 BHAGVAN GANGADHAR KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24261220230993473 26/12/2023 BADRI RAYAJI KUBER 1815001WL055872 BADRI RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104394 Mr. BADRI RAYAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24261220230993472 26/12/2023 SHARDABAI SUBHASH KUBER 1815001WL055872 SHARDABAI SUBHASH KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104405 Mrs. Shardabai Subhash Kuber MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24261220230993471 26/12/2023 SUBHASH RAYAJI KUBER 1815001WL055872 SUBHASH RAYAJI KUBER 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104417 SUBHASH RAYAJI KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-132-001/76
(GEVRAI KUBER) 		1815001000NRG24261220230993464 26/12/2023 RAJARAM JAIRAM CHABUKSVAR 1815001WL055871 RAJARAM JAIRAM CHABUKSVAR 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104387 RAJARAM JAIRAM CHABUKSVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24261220230990558 26/12/2023 BHAUSAHEB KAKASAHEB JADHAV 1815001WL055714 BHAUSAHEB KAKASAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104386 BHAUSAHEB KAKASAHEB JADHAV CANARA BANK(508532)
44 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24261220230990559 26/12/2023 SAVITABAI BHAUSAHEB JADHAV 1815001WL055714 SAVITABAI BHAUSAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104413 Mrs. Savita Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
45 AURANGABAD MH-15-001-183-001/5163
(TONGAON) 		1815001000NRG24261220230990561 26/12/2023 SUNITA GANESH PURNAPATRE 1815001WL055714 SUNITA GANESH PURNAPATRE 1143 MAHG0005111 1638 1638 Rejected 27/12/2023 8892104399 Aadhaar Number not mapped to Account Number
46 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24261220230990626 26/12/2023 ANIRUDDHA BHANUDAS MATE 1815001WL055721 ANIRUDDHA BHANUDAS MATE 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104414 Mrs. Aniruddha Bhanudas Mate MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24261220230990627 26/12/2023 SUNANDA ANIRUDDHA MATE 1815001WL055721 SUNANDA ANIRUDDHA MATE 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104401 Mrs. Sunanda Aniruddha Mate MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24261220230990594 26/12/2023 BABASAHEB MANIKRAO CHAUDHARI 1815001WL055717 BABASAHEB MANIKRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104385 BABASAHEB MANIKRAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24261220230990565 26/12/2023 ALKA SANTOSH CHAUDHRY 1815001WL055714 ALKA SANTOSH CHAUDHRY 1143 MAHG0005111 1638 1638 Processed 27/12/2023 8892104410 Mrs. Alka Santosh Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
50 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001042NRG24261220230990547 26/12/2023 GANPAT BHAIKA KHANDAGALE 1815001042WL055713 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104415 GANPAT BHAIKA KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001042NRG24261220230990548 26/12/2023 PADMA GANPAT KHANDAGALE 1815001042WL055713 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104396 KHANDAGALE PADMABAI BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001042NRG24261220230990550 26/12/2023 SAMPAT BHIKA KHADAGALE 1815001042WL055713 SAMPAT BHIKA KHADAGALE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104397 Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-093-001/125
(PACHOD) 		1815001093NRG24261220230993899 26/12/2023 UDHAV RAMKISAN GHODAKE 1815001093WL055896 UDHAV RAMKISAN GHODAKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104390 Mr. UDHDAV RAMKISAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24261220230991162 26/12/2023 SANJIVANI SOMINATH GHODKE 1815001093WL055742 SANJIVANI SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104400 SANJIVANI SOMINATH G BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001093NRG24261220230991161 26/12/2023 SOMINATH MOHANRAO GHODKE 1815001093WL055742 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104416 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
56 AURANGABAD MH-15-001-093-001/229
(PACHOD) 		1815001093NRG24261220230993912 26/12/2023 DNYANESHWAR DATTU GHODAKE 1815001093WL055896 DNYANESHWAR DATTU GHODAKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104389 Mr. DNYANESHWAR DATTU GHODKE MAHARASHTRA GRAMIN BANK(607000)
57 AURANGABAD MH-15-001-093-001/27
(PACHOD) 		1815001093NRG24261220230993915 26/12/2023 PHAKIRA CHAGAN HIRAKAR 1815001093WL055896 PHAKIRA CHAGAN HIRAKAR 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104398 FAKIRARAV CHHAGAN HIREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001093NRG24261220230991164 26/12/2023 SUDARSHAN BADRI GHODKE 1815001093WL055742 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104404 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
59 AURANGABAD MH-15-001-093-001/497
(PACHOD) 		1815001093NRG24261220230993929 26/12/2023 Mayuri Rameshwar Bharti 1815001093WL055896 Mayuri Rameshwar Bharti 1143 MAHG0005118 1638 1638 Processed 27/12/2023 8892104407 Miss. Mayuri Rameshwar Bharti MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
60 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24261220230993971 26/12/2023 MANDABAI BADRINATH AGLAVE 1815001WL055900 MANDABAI BADRINATH AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/12/2023 8892104395 MANDABAI BADRINATH AGLAVE MAHARASHTRA GRAMIN BANK(607000)
61 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24261220230993972 26/12/2023 POOJA MADAN AGLAVE 1815001WL055900 POOJA MADAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 27/12/2023 8892104409 Mrs. Pooja Madan Aglave MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 99918 99918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_261223APB_FTO_337387 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 6552
2 AURANGABAD MH1815001999_261223APB_FTO_337387 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
3 AURANGABAD MH1815001999_261223APB_FTO_337387 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
4 AURANGABAD MH1815001999_261223APB_FTO_337387 Bank of Maharastra MAHB0001739 Karmad 8190
5 AURANGABAD MH1815001999_261223APB_FTO_337387 Distt.Central Coop.Bank YESB0AURDCC HO 9828
6 AURANGABAD MH1815001999_261223APB_FTO_337387 Indian Bank IDIB000S656 Shendra 1638
7 AURANGABAD MH1815001999_261223APB_FTO_337387 Punjab National Bank PUNB0098100 AURANGPURA 1638
8 AURANGABAD MH1815001999_261223APB_FTO_337387 State Bank of India SBIN0011703 SHENDRABAN 1638
9 AURANGABAD MH1815001999_261223APB_FTO_337387 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
10 AURANGABAD MH1815001999_261223APB_FTO_337387 Maharashtra Gramin Bank MAHG0005111 KARMAD 31122
11 AURANGABAD MH1815001999_261223APB_FTO_337387 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 16380
12 AURANGABAD MH1815001999_261223APB_FTO_337387 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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