Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_080723FTO_106626
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-15-001-107-001/59
(SATOLA) 		1815001000NRG24080720230319073 08/07/2023 SHASHIKALA RAMKRUSHNA SANGALE 1815001WL017582 SHASHIKALA RAMKRUSHNA SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/07/2023 N072300FA4B76 SHASHIKALA RAMKRUSHNA SANGALE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-038-001/459
(LAYGAON) 		1815001000NRG24080720230319595 08/07/2023 RAMKOR MADHUKAR BONAGANE 1815001WL017611 RAMKOR MADHUKAR BONAGANE 00045 BARB0SATAUR 1638 1638 Processed 13/07/2023 N072300FA4B7A RAMKOR MADHUKAR BONAGANE ()
3 AURANGABAD MH-15-001-118-001/470
(ADGAON BUDRUK) 		1815001000NRG24080720230318508 08/07/2023 NANDA DHARMRAJ NAGARE 1815001WL017549 NANDA DHARMRAJ NAGARE 00045 BARB0SATAUR 1638 1638 Processed 13/07/2023 N072300FA4B7C NANDA DHARMRAJ NAGARE ()
4 AURANGABAD MH-15-001-125-001/446
(GANDHERI) 		1815001000NRG24080720230319734 08/07/2023 RAJU BABURAO SANGALE 1815001WL017620 RAJU BABURAO SANGALE 00045 BARB0SATAUR 1365 1365 Processed 13/07/2023 N072300FA4B7B RAJU BABURAO SANGALE ()
5 AURANGABAD MH-15-001-125-001/449
(GANDHERI) 		1815001000NRG24080720230319739 08/07/2023 NIRMALA NANDU SANGALE 1815001WL017620 NIRMALA NANDU SANGALE 00045 BARB0SATAUR 1365 1365 Processed 13/07/2023 N072300FA4B79 NIRMALA NANDU SANGALE ()
6 AURANGABAD MH-15-001-125-001/732
(GANDHERI) 		1815001000NRG24080720230319746 08/07/2023 FARJANA BI SHAIKH RAFIK 1815001WL017620 FARJANA BI SHAIKH RAFIK 00045 BARB0SATAUR 1365 1365 Processed 13/07/2023 N072300FA4B77 FARJANA BI SHAIKH RAFIK ()
7 AURANGABAD MH-15-001-125-001/732
(GANDHERI) 		1815001000NRG24080720230319745 08/07/2023 SHAIKH ATIYABI SHAIKH RASHID 1815001WL017620 SHAIKH ATIYABI SHAIKH RASHID 00045 BARB0SATAUR 1365 1365 Processed 13/07/2023 N072300FA4B78 SHAIKH ATIYABI SHAIKH RASHID ()
SubTotal 8736 8736
8 AURANGABAD MH-15-001-001-001/247
(ADAGAON KHURD) 		1815001000NRG24080720230319617 08/07/2023 BHIMRAV BHANDAS THOMBARE 1815001WL017613 BHIMRAV BHANDAS THOMBARE 00048 BKID0000685 1911 1911 Processed 13/07/2023 N072300FA4BBC BHIMRAV BHANDAS THOMBARE ()
SubTotal 1911 1911
9 AURANGABAD MH-15-001-118-001/485
(ADGAON BUDRUK) 		1815001000NRG24080720230318510 08/07/2023 SHASHIKALA SOMINATH NAGARE 1815001WL017549 SHASHIKALA SOMINATH NAGARE 00051 MAHB0000196 1638 1638 Processed 13/07/2023 N072300FA4B94 SHASHIKALA SOMINATH NAGARE ()
10 AURANGABAD MH-15-001-125-001/36
(GANDHERI) 		1815001000NRG24080720230319709 08/07/2023 SHEKH KAUSAR SHEKH AMDU 1815001WL017618 SHEKH KAUSAR SHEKH AMDU 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B91 SHEKH KAUSAR SHEKH AMDU ()
11 AURANGABAD MH-15-001-125-001/448
(GANDHERI) 		1815001000NRG24080720230319711 08/07/2023 BEGAM BI SHAIKH RASHID 1815001WL017618 BEGAM BI SHAIKH RASHID 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B92 BEGAM BI SHAIKH RASHID ()
12 AURANGABAD MH-15-001-125-001/487
(GANDHERI) 		1815001000NRG24080720230319713 08/07/2023 SHAIKH RASUL IMAM 1815001WL017618 SHAIKH RASUL IMAM 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4BB3 SHAIKH RASUL IMAM ()
13 AURANGABAD MH-15-001-125-001/519
(GANDHERI) 		1815001000NRG24080720230319715 08/07/2023 SHAIKH SHAKIL SHAIKH ABDUL 1815001WL017618 SHAIKH SHAKIL SHAIKH ABDUL 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B8F SHAIKH SHAKIL SHAIKH ABDUL ()
14 AURANGABAD MH-15-001-125-001/712
(GANDHERI) 		1815001000NRG24080720230319744 08/07/2023 POOJA RAJU SANGALE 1815001WL017620 POOJA RAJU SANGALE 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B95 POOJA RAJU SANGALE ()
15 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24080720230319731 08/07/2023 SHAIKH RAFIK SHAIKH IBRAHIM 1815001WL017619 SHAIKH RAFIK SHAIKH IBRAHIM 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B90 SHAIKH RAFIK SHAIKH IBRAHIM ()
16 AURANGABAD MH-15-001-125-001/740
(GANDHERI) 		1815001000NRG24080720230319749 08/07/2023 TULSHIRAM SHIVRAM SHELAR 1815001WL017620 TULSHIRAM SHIVRAM SHELAR 00051 MAHB0000196 1365 1365 Processed 13/07/2023 N072300FA4B93 TULSHIRAM SHIVRAM SHELAR ()
SubTotal 11193 11193
17 AURANGABAD MH-15-001-125-001/738
(GANDHERI) 		1815001000NRG24080720230319747 08/07/2023 NARAYAN ASARAM SANGALE 1815001WL017620 NARAYAN ASARAM SANGALE 00051 MAHB0001400 1365 1365 Processed 13/07/2023 N072300FA4B96 NARAYAN ASARAM SANGALE ()
SubTotal 1365 1365
18 AURANGABAD MH-15-001-024-001/762
(TAKALI MALI) 		1815001000NRG24080720230319674 08/07/2023 SUVARNA SUNIL MORE 1815001WL017614 SUVARNA SUNIL MORE 00051 MAHB0001739 1365 1365 Processed 13/07/2023 N072300FA4B97 SUVARNA SUNIL MORE ()
SubTotal 1365 1365
19 AURANGABAD MH-15-001-001-001/806
(ADAGAON KHURD) 		1815001000NRG24080720230319650 08/07/2023 GANGADHAR SHIVRAM DALVE 1815001WL017613 GANGADHAR SHIVRAM DALVE 00089 CBIN0281164 1911 1911 Rejected 12/07/2023 N072300FA4B88 Account closed
20 AURANGABAD MH-15-001-024-001/302
(TAKALI MALI) 		1815001000NRG24080720230319803 08/07/2023 KAUSAR NABI SHAIKH 1815001WL017624 KAUSAR NABI SHAIKH 00089 CBIN0281164 1092 1092 Processed 13/07/2023 N072300FA4B80 KAUSAR NABI SHAIKH ()
21 AURANGABAD MH-15-001-024-001/402
(TAKALI MALI) 		1815001000NRG24080720230318982 08/07/2023 POOJA RAMESHWAR BURKUL 1815001WL017578 POOJA RAMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4BB6 POOJA RAMESHWAR BURKUL ()
22 AURANGABAD MH-15-001-024-001/433
(TAKALI MALI) 		1815001000NRG24080720230319009 08/07/2023 BALIRAM RAMKISAN BURKUL 1815001WL017579 BALIRAM RAMKISAN BURKUL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4BB7 BALIRAM RAMKISAN BURKUL ()
23 AURANGABAD MH-15-001-024-001/447
(TAKALI MALI) 		1815001000NRG24080720230319011 08/07/2023 USHA GOVIND DOKH 1815001WL017579 USHA GOVIND DOKH 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B83 USHA GOVIND DOKH ()
24 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24080720230318901 08/07/2023 PRATAP KISAN BHAHURE 1815001WL017575 PRATAP KISAN BHAHURE 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4BBB PRATAP KISAN BHAHURE ()
25 AURANGABAD MH-15-001-024-001/498
(TAKALI MALI) 		1815001000NRG24080720230319012 08/07/2023 PUNAMSING JAYSING DEHANGAL 1815001WL017579 PUNAMSING JAYSING DEHANGAL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4BB8 PUNAMSING JAYSING DEHANGAL ()
26 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24080720230318903 08/07/2023 BALUSING BHAVLAL BRAHAMANAVAT 1815001WL017575 BALUSING BHAVLAL BRAHAMANAVAT 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B87 BALUSING BHAVLAL BRAHAMANAVAT ()
27 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24080720230319660 08/07/2023 NANASAHEB EKNATH CHANGULPAY 1815001WL017614 NANASAHEB EKNATH CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 13/07/2023 N072300FA4B8D NANASAHEB EKNATH CHANGULPAY ()
28 AURANGABAD MH-15-001-024-001/648
(TAKALI MALI) 		1815001000NRG24080720230319663 08/07/2023 SHOBHA NAVNATH CHANGULPAY 1815001WL017614 SHOBHA NAVNATH CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 13/07/2023 N072300FA4B7F SHOBHA NAVNATH CHANGULPAY ()
29 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24080720230319665 08/07/2023 VANDANA DNYANESHWAR BELAKAR 1815001WL017614 VANDANA DNYANESHWAR BELAKAR 00089 CBIN0281164 1365 1365 Processed 13/07/2023 N072300FA4B86 VANDANA DNYANESHWAR BELAKAR ()
30 AURANGABAD MH-15-001-024-001/738
(TAKALI MALI) 		1815001000NRG24080720230319035 08/07/2023 NANIBAI RAGHUNATH DOKH 1815001WL017579 NANIBAI RAGHUNATH DOKH 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B84 NANIBAI RAGHUNATH DOKH ()
31 AURANGABAD MH-15-001-024-001/760
(TAKALI MALI) 		1815001000NRG24080720230319673 08/07/2023 SHOBHA BHAUSAHEB SHINDE 1815001WL017614 SHOBHA BHAUSAHEB SHINDE 00089 CBIN0281164 1365 1365 Processed 13/07/2023 N072300FA4B7D SHOBHA BHAUSAHEB SHINDE ()
32 AURANGABAD MH-15-001-024-001/763
(TAKALI MALI) 		1815001000NRG24080720230319676 08/07/2023 DORPADA ANNA CHANGULPAY 1815001WL017614 DORPADA ANNA CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 13/07/2023 N072300FA4B7E DORPADA ANNA CHANGULPAY ()
33 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24080720230319680 08/07/2023 AMAR YUNUS SHAIKH 1815001WL017614 AMAR YUNUS SHAIKH 00089 CBIN0281164 546 546 Processed 13/07/2023 N072300FA4B81 AMAR YUNUS SHAIKH ()
34 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24080720230319679 08/07/2023 ANIS YUNUS SHAIKH 1815001WL017614 ANIS YUNUS SHAIKH 00089 CBIN0281164 546 546 Processed 13/07/2023 N072300FA4B89 ANIS YUNUS SHAIKH ()
35 AURANGABAD MH-15-001-024-001/778
(TAKALI MALI) 		1815001000NRG24080720230319048 08/07/2023 AMOL JAGGANATH THALE 1815001WL017580 AMOL JAGGANATH THALE 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B8C AMOL JAGGANATH THALE ()
36 AURANGABAD MH-15-001-024-001/782
(TAKALI MALI) 		1815001000NRG24080720230319052 08/07/2023 LAXMAN BABASAHEB BURKUL 1815001WL017580 LAXMAN BABASAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B85 LAXMAN BABASAHEB BURKUL ()
37 AURANGABAD MH-15-001-024-001/785
(TAKALI MALI) 		1815001000NRG24080720230319055 08/07/2023 ROHIT MADAN THALE 1815001WL017580 ROHIT MADAN THALE 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B8A ROHIT MADAN THALE ()
38 AURANGABAD MH-15-001-024-001/788
(TAKALI MALI) 		1815001000NRG24080720230319065 08/07/2023 KRUSHNA SATISH BURKUL 1815001WL017581 KRUSHNA SATISH BURKUL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B8B KRUSHNA SATISH BURKUL ()
39 AURANGABAD MH-15-001-024-001/788
(TAKALI MALI) 		1815001000NRG24080720230319066 08/07/2023 SAMPADA KRUSHNA BURKUL 1815001WL017581 SAMPADA KRUSHNA BURKUL 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4B82 SAMPADA KRUSHNA BURKUL ()
40 AURANGABAD MH-15-001-072-001/330
() 		1815001000NRG24080720230319037 08/07/2023 Davlabai Bhavsing Dehangal 1815001WL017579 Davlabai Bhavsing Dehangal 00089 CBIN0281164 1638 1638 Processed 13/07/2023 N072300FA4BB9 Davlabai Bhavsing Dehangal ()
SubTotal 32214 32214
41 AURANGABAD MH-15-001-038-001/17
(LAYGAON) 		1815001000NRG24080720230319599 08/07/2023 ANISHA SINKADAR PATHAN 1815001WL017612 ANISHA SINKADAR PATHAN 00354 PUNB0098100 1638 1638 Processed 13/07/2023 N072300FA4BA6 ANISHA SINKADAR PATHAN ()
SubTotal 1638 1638
42 AURANGABAD MH-15-001-024-001/694
(TAKALI MALI) 		1815001000NRG24080720230318909 08/07/2023 ZANAKASING CHAINASING NAGALOAT 1815001WL017575 ZANAKASING CHAINASING NAGALOAT 00415 SBIN0011703 1638 1638 Processed 13/07/2023 N072300FA4BA7 MR ZANAKSING CHAINSING NAGALOT ()
SubTotal 1638 1638
43 AURANGABAD MH-15-001-118-001/495
(ADGAON BUDRUK) 		1815001000NRG24080720230319790 08/07/2023 VISHAL BHAUSAHEB WAGH 1815001WL017622 VISHAL BHAUSAHEB WAGH 00415 SBIN0015566 1638 1638 Processed 13/07/2023 N072300FA4BA8 MR VISHAL BHAUSAHEB WAGH ()
SubTotal 1638 1638
44 AURANGABAD MH-15-001-153-001/14
(LAMKANA) 		1815001000NRG24080720230319754 08/07/2023 RADHABAI SUKHDEV BARBAILE 1815001WL017621 RADHABAI SUKHDEV BARBAILE 00415 SBIN0018278 1638 1638 Processed 13/07/2023 N072300FA4BAC MRS RADHABAI SUKHDEV BARBAILE ()
45 AURANGABAD MH-15-001-153-001/140
(LAMKANA) 		1815001000NRG24080720230319755 08/07/2023 SAKHUBAI JAGNNATH BARBAILE 1815001WL017621 SAKHUBAI JAGNNATH BARBAILE 00415 SBIN0018278 1638 1638 Processed 13/07/2023 N072300FA4BAA MS SAKHUBAI JAGANNATH BARBAILE ()
46 AURANGABAD MH-15-001-153-001/387
(LAMKANA) 		1815001000NRG24080720230319766 08/07/2023 SATISH PANDHRINATH BARBAILE 1815001WL017621 SATISH PANDHRINATH BARBAILE 00415 SBIN0018278 1638 1638 Processed 13/07/2023 N072300FA4BA9 MR SATISH PANDHARINATH BARBAILE ()
SubTotal 4914 4914
47 AURANGABAD MH-15-001-125-001/232
(GANDHERI) 		1815001000NRG24080720230319725 08/07/2023 SHEKH ESAK SHEKH EBRAHIM 1815001WL017619 SHEKH ESAK SHEKH EBRAHIM 00468 UBIN0551678 1365 1365 Processed 13/07/2023 N072300FA4BAB SHEKH ESAK SHEKH EBRAHIM ()
SubTotal 1365 1365
48 AURANGABAD MH-15-001-107-001/610
(SATOLA) 		1815001000NRG24080720230319077 08/07/2023 RUKHAMANBAI VISHNU SANGALE 1815001WL017582 RUKHAMANBAI VISHNU SANGALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300FA4BB5 RUKHAMANBAI VISHNU SANGALE ()
49 AURANGABAD MH-15-001-107-001/666
(SATOLA) 		1815001000NRG24080720230319079 08/07/2023 MONIKA SHIVAJI SANGALE 1815001WL017582 MONIKA SHIVAJI SANGALE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300FA4BB4 MONIKA SHIVAJI SANGALE ()
50 AURANGABAD MH-15-001-125-001/446
(GANDHERI) 		1815001000NRG24080720230319735 08/07/2023 TARA RAJU SANGALE 1815001WL017620 TARA RAJU SANGALE 00691 IPOS0000001 1365 1365 Processed 13/07/2023 N072300FA4B8E TARA RAJU SANGALE ()
SubTotal 4641 4641
51 AURANGABAD MH-15-001-069-001/171
(HATMALI) 		1815001000NRG24080720230319541 08/07/2023 ANUSAYABAI APA MHASKE 1815001WL017610 ANUSAYABAI APA MHASKE 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B98 ANUSAYABAI APA MHASKE ()
52 AURANGABAD MH-15-001-069-001/268
(HATMALI) 		1815001000NRG24080720230319494 08/07/2023 KESHAVRAO BHAGWAN MHASKE 1815001WL017609 KESHAVRAO BHAGWAN MHASKE 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4BB2 KESHAVRAO BHAGWAN MHASKE ()
53 AURANGABAD MH-15-001-069-001/3
(HATMALI) 		1815001000NRG24080720230319497 08/07/2023 SHANTABAI SHIVAJI MHASKE 1815001WL017609 SHANTABAI SHIVAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B99 SHANTABAI SHIVAJI MHASKE ()
54 AURANGABAD MH-15-001-069-001/315
(HATMALI) 		1815001000NRG24080720230319557 08/07/2023 GANESH BAJIRAO GHAYAT 1815001WL017610 GANESH BAJIRAO GHAYAT 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B9A GANESH BAJIRAO GHAYAT ()
55 AURANGABAD MH-15-001-069-001/350
(HATMALI) 		1815001000NRG24080720230319562 08/07/2023 NARMADA DNYANESHWAR GHAYAT 1815001WL017610 NARMADA DNYANESHWAR GHAYAT 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B9D NARMADA DNYANESHWAR GHAYAT ()
56 AURANGABAD MH-15-001-069-001/436
(HATMALI) 		1815001000NRG24080720230319514 08/07/2023 SHAMEENA ANWAR SHAHA 1815001WL017609 SHAMEENA ANWAR SHAHA 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B9B SHAMEENA ANWAR SHAHA ()
57 AURANGABAD MH-15-001-069-001/455
(HATMALI) 		1815001000NRG24080720230319516 08/07/2023 KAVERI PUNJARAM MHASKE 1815001WL017609 KAVERI PUNJARAM MHASKE 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B9C KAVERI PUNJARAM MHASKE ()
58 AURANGABAD MH-15-001-069-001/49
(HATMALI) 		1815001000NRG24080720230319522 08/07/2023 KESARKHAN BASHIRKHAN 1815001WL017609 KESARKHAN BASHIRKHAN 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4BB1 KESARKHAN BASHIRKHAN ()
59 AURANGABAD MH-15-001-069-001/64
(HATMALI) 		1815001000NRG24080720230319524 08/07/2023 KAUSABAI KRUSHNA MHASKE 1815001WL017609 KAUSABAI KRUSHNA MHASKE 1143 MAHG0005109 1638 1638 Processed 13/07/2023 N072300FA4B9E KAUSABAI KRUSHNA MHASKE ()
SubTotal 14742 14742
60 AURANGABAD MH-15-001-014-001/52
() 		1815001000NRG24080720230319681 08/07/2023 Mithu Jija barde 1815001WL017615 Mithu Jija barde 1143 MAHG0005118 1638 1638 Rejected 12/07/2023 N072300FA4B9F No Such Account
61 AURANGABAD MH-15-001-024-001/596
(TAKALI MALI) 		1815001000NRG24080720230318928 08/07/2023 SUKHMANBAI VIJAYSING BRAMHANT 1815001WL017576 SUKHMANBAI VIJAYSING BRAMHANT 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BAE SUKHMANBAI VIJAYSING BRAMHANT ()
62 AURANGABAD MH-15-001-024-001/689
(TAKALI MALI) 		1815001000NRG24080720230318907 08/07/2023 KASHABAI SHAMSINGH NANGALOT 1815001WL017575 KASHABAI SHAMSINGH NANGALOT 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BA1 KASHABAI SHAMSINGH NANGALOT ()
63 AURANGABAD MH-15-001-024-001/689
(TAKALI MALI) 		1815001000NRG24080720230318906 08/07/2023 SHAMASING RAMASING NANGALOT 1815001WL017575 SHAMASING RAMASING NANGALOT 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BA0 SHAMASING RAMASING NANGALOT ()
64 AURANGABAD MH-15-001-038-001/127
(LAYGAON) 		1815001000NRG24080720230319587 08/07/2023 HEERA DINKAR BONGANE 1815001WL017611 HEERA DINKAR BONGANE 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BB0 HEERA DINKAR BONGANE ()
65 AURANGABAD MH-15-001-038-001/415
(LAYGAON) 		1815001000NRG24080720230319601 08/07/2023 ABDUL AJIM SHERKHA PATHAN 1815001WL017612 ABDUL AJIM SHERKHA PATHAN 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BAD ABDUL AJIM SHERKHA PATHAN ()
66 AURANGABAD MH-15-001-038-001/460
(LAYGAON) 		1815001000NRG24080720230319603 08/07/2023 ANJALI BALIRAM BONGANE 1815001WL017612 ANJALI BALIRAM BONGANE 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BA3 ANJALI BALIRAM BONGANE ()
67 AURANGABAD MH-15-001-038-001/480
(LAYGAON) 		1815001000NRG24080720230319605 08/07/2023 SANGITA GANESH GHUGE 1815001WL017612 SANGITA GANESH GHUGE 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BAF SANGITA GANESH GHUGE ()
68 AURANGABAD MH-15-001-038-001/515
(LAYGAON) 		1815001000NRG24080720230319608 08/07/2023 AMRUTA RAMU SHELAKE 1815001WL017612 AMRUTA RAMU SHELAKE 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BA4 AMRUTA RAMU SHELAKE ()
69 AURANGABAD MH-15-001-038-001/523
(LAYGAON) 		1815001000NRG24080720230319609 08/07/2023 ASHA PANDURANG BONGANE 1815001WL017612 ASHA PANDURANG BONGANE 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BA2 ASHA PANDURANG BONGANE ()
70 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24080720230319003 08/07/2023 Mangal Ganesh Bahure 1815001WL017578 Mangal Ganesh Bahure 1143 MAHG0005118 1638 1638 Processed 13/07/2023 N072300FA4BBA Mangal Ganesh Bahure ()
SubTotal 18018 18018
71 AURANGABAD MH-15-001-125-001/738
(GANDHERI) 		1815001000NRG24080720230319748 08/07/2023 YOGITA NARAYAN SANGALE 1815001WL017620 YOGITA NARAYAN SANGALE 1143 MAHG0005131 1365 1365 Processed 13/07/2023 N072300FA4BA5 YOGITA NARAYAN SANGALE ()
SubTotal 1365 1365
Total 108381 108381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_080723FTO_106626 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 AURANGABAD MH1815001999_080723FTO_106626 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 8736
3 AURANGABAD MH1815001999_080723FTO_106626 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1911
4 AURANGABAD MH1815001999_080723FTO_106626 Bank of Maharastra MAHB0000196 CHIKALTHANA 11193
5 AURANGABAD MH1815001999_080723FTO_106626 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1365
6 AURANGABAD MH1815001999_080723FTO_106626 Bank of Maharastra MAHB0001739 Karmad 1365
7 AURANGABAD MH1815001999_080723FTO_106626 Central Bank Of India CBIN0281164 PIMPRI RAJA 32214
8 AURANGABAD MH1815001999_080723FTO_106626 Punjab National Bank PUNB0098100 AURANGPURA 1638
9 AURANGABAD MH1815001999_080723FTO_106626 State Bank of India SBIN0011703 SHENDRABAN 1638
10 AURANGABAD MH1815001999_080723FTO_106626 State Bank of India SBIN0015566 DEVLAI 1638
11 AURANGABAD MH1815001999_080723FTO_106626 State Bank of India SBIN0018278 Palsi 4914
12 AURANGABAD MH1815001999_080723FTO_106626 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1365
13 AURANGABAD MH1815001999_080723FTO_106626 India Post Payments Bank IPOS0000001 AURANGABAD 4641
14 AURANGABAD MH1815001999_080723FTO_106626 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 14742
15 AURANGABAD MH1815001999_080723FTO_106626 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 18018
16 AURANGABAD MH1815001999_080723FTO_106626 Maharashtra Gramin Bank MAHG0005131 MUKUNDWADI AURANGABAD 1365

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