Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030623APB_FTO_52785
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-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24030620230128712 03/06/2023 DWARAKABAI GANGADHAR DALVE 1815001WL007691 DWARAKABAI GANGADHAR DALVE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230243801 DVARKABAI GANGARAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURANGABAD MH-15-001-001-001/126
(ADAGAON KHURD) 		1815001000NRG24030620230128713 03/06/2023 LAXMIBAI KALYAN DHOMBARE 1815001WL007691 LAXMIBAI KALYAN DHOMBARE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230243800 LAXMI KALYAN THOMBRE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24030620230128738 03/06/2023 BHAGWAN RATANAKAR HARNE 1815001WL007691 BHAGWAN RATANAKAR HARNE 00045 BARB0SATAUR 1638 1638 Processed 08/06/2023 A158230243799 HARNE BHAGWAN RATNAKAR BANK OF BARODA(606985)
SubTotal 4914 4914
4 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24030620230128740 03/06/2023 DATTA DEVIDAS SURASHE 1815001WL007691 DATTA DEVIDAS SURASHE 00048 BKID0000685 1638 1638 Processed 08/06/2023 A158230243774 DATTU DEVIDAS SURASHE BANK OF INDIA(508505)
5 AURANGABAD MH-15-001-001-001/811
(ADAGAON KHURD) 		1815001000NRG24030620230128744 03/06/2023 JABBAR DAGDU SHAIKH 1815001WL007691 JABBAR DAGDU SHAIKH 00048 BKID0000685 1365 1365 Processed 08/06/2023 A158230243804 Mr. JABBAR DAGDU SHEKH CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
6 AURANGABAD MH-15-001-001-001/57
(ADAGAON KHURD) 		1815001000NRG24030620230128732 03/06/2023 SHASHIKALA AMBADAS THOMBARE 1815001WL007691 SHASHIKALA AMBADAS THOMBARE 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230243809 SHASHIKALABAI AMBADAS THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURANGABAD MH-15-001-071-001/24
(JAYPUR) 		1815001000NRG24030620230127939 03/06/2023 JANARDHAN JAGNNATH MATE 1815001WL007673 JANARDHAN JAGNNATH MATE 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230243818 JANARDHAN JAGANNATH MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-071-001/33
(JAYPUR) 		1815001000NRG24030620230127942 03/06/2023 ARJUN 1815001WL007673 ARJUN 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230243812 Mr. ARJUN KANTARAO MATE MAHARASHTRA GRAMIN BANK(607000)
9 AURANGABAD MH-15-001-071-001/529
(JAYPUR) 		1815001000NRG24030620230127944 03/06/2023 PRATIBHA GAJANAN MATE 1815001WL007673 PRATIBHA GAJANAN MATE 00051 MAHB0001739 1638 1638 Processed 08/06/2023 A158230243810 Mrs. PRATIBHA GAJANAN MATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
10 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24030620230128714 03/06/2023 BABASAHEB DEVRAO GAVLI 1815001WL007691 BABASAHEB DEVRAO GAVLI 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243824 GAVALI BABASAHEB DEVRAO BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-001-001/242
(ADAGAON KHURD) 		1815001000NRG24030620230128716 03/06/2023 MUKTABAI BANDU THOMBARE 1815001WL007691 MUKTABAI BANDU THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243796 Miss. Muktabai Bandu Thombre MAHARASHTRA GRAMIN BANK(607000)
12 AURANGABAD MH-15-001-001-001/247
(ADAGAON KHURD) 		1815001000NRG24030620230128718 03/06/2023 SHOBHABAI BHIMRAV THOMBARE 1815001WL007691 SHOBHABAI BHIMRAV THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243795 Miss. Shobhabai Bhimrao Thombre MAHARASHTRA GRAMIN BANK(607000)
13 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24030620230128720 03/06/2023 MIRABAI GANESH KUBER 1815001WL007691 MIRABAI GANESH KUBER 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243792 Mrs. MEERA GANPAT KUBER CENTRAL BANK OF INDIA(607115)
14 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24030620230128723 03/06/2023 RAISA SADIK SHEKH 1815001WL007691 RAISA SADIK SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243789 Mrs. RAISA SADIK SHAIKH CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24030620230128722 03/06/2023 SADIK USMAN SHEKH 1815001WL007691 SADIK USMAN SHEKH 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243819 Mr. SADIK USMAN SHEKH CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24030620230128725 03/06/2023 ARCHANA VILAS THOMBARE 1815001WL007691 ARCHANA VILAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243787 Mrs. ARCHANA VILAS THOMBARE CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24030620230128724 03/06/2023 VILAS SATVAJI THOMBARE 1815001WL007691 VILAS SATVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243782 Mr. Vilas Satvaji Thombare BANK OF MAHARASHTRA(607387)
18 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24030620230128727 03/06/2023 BANDU SHUBHASH BARDE 1815001WL007691 BANDU SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243793 BANDU SUBHASH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24030620230128728 03/06/2023 LATA SHUBHASH BARDE 1815001WL007691 LATA SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243794 Mrs. LATA BANDU BARDE CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24030620230128730 03/06/2023 JANKIRAM BALAJI NARODE 1815001WL007691 JANKIRAM BALAJI NARODE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243776 JANAKIRAM BALA NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24030620230128729 03/06/2023 SAKHUBAI JANKU NARWADE 1815001WL007691 SAKHUBAI JANKU NARWADE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243777 SAKUBAI JANKU NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD MH-15-001-001-001/568
(ADAGAON KHURD) 		1815001000NRG24030620230128731 03/06/2023 PADMABAI BABAN KEDARE 1815001WL007691 PADMABAI BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243807 MRS PADMABAI BABAN KEDARE STATE BANK OF INDIA(508548)
23 AURANGABAD MH-15-001-001-001/661
(ADAGAON KHURD) 		1815001000NRG24030620230128735 03/06/2023 DIPAK BABASAHEB GAVALI 1815001WL007691 DIPAK BABASAHEB GAVALI 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243808 Mr. Deepak Babasaheb Gavli CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24030620230128737 03/06/2023 KAMAL RATNAKAR HARNE 1815001WL007691 KAMAL RATNAKAR HARNE 00089 CBIN0281164 1638 1638 Processed 08/06/2023 A158230243779 VIMAL RATNAKER HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24030620230128741 03/06/2023 NARMADABAI DATTA SURASHE 1815001WL007691 NARMADABAI DATTA SURASHE 00089 CBIN0281164 1365 1365 Processed 08/06/2023 A158230243805 NARMADBAI DATTU SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25935 25935
26 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24030620230128715 03/06/2023 ALAKNANDA BABASAHEB GAVLI 1815001WL007691 ALAKNANDA BABASAHEB GAVLI 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243769 Mrs. ALAKNANDA BABASAHEB GAWALI CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24030620230128719 03/06/2023 GANPAT SANTU KUBER 1815001WL007691 GANPAT SANTU KUBER 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243825 Mr. GANPAT SHANTARAM KUBER CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-001-001/320
(ADAGAON KHURD) 		1815001000NRG24030620230128721 03/06/2023 SUMIDRA BHAVLAL DALAWE 1815001WL007691 SUMIDRA BHAVLAL DALAWE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243826 MRS SAMIDRABAI BHAVLAL DALVE STATE BANK OF INDIA(508548)
29 AURANGABAD MH-15-001-165-001/1102
(KUMBEPHAL) 		1815001000NRG24030620230127961 03/06/2023 GANESH DADARAP SHELAKE 1815001WL007675 GANESH DADARAP SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243771 GANESH DADARAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-165-001/135
(KUMBEPHAL) 		1815001000NRG24030620230127966 03/06/2023 SAINATH BHANUDAS KALEW 1815001WL007675 SAINATH BHANUDAS KALEW 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243770 MR SHAINATH BHANUDAS KALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
31 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24030620230128734 03/06/2023 JIJABAI KRUSHNA THOMBRE 1815001WL007691 JIJABAI KRUSHNA THOMBRE 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230243802 Miss. Jijabai Krushna Thombre MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24030620230128733 03/06/2023 KRUSHANA BHANUDAS THOMBARE 1815001WL007691 KRUSHANA BHANUDAS THOMBARE 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230243803 KRUSHNA BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-165-001/1448
(KUMBEPHAL) 		1815001000NRG24030620230127969 03/06/2023 SANTOSH KISANRAO GOJE 1815001WL007675 SANTOSH KISANRAO GOJE 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230243797 MR SANTOSH KISANRAO GOJE STATE BANK OF INDIA(508548)
34 AURANGABAD MH-15-001-165-001/1449
(KUMBEPHAL) 		1815001000NRG24030620230127971 03/06/2023 DATTU KISANRAO GOJE 1815001WL007675 DATTU KISANRAO GOJE 00176 IDIB000S656 1638 1638 Processed 08/06/2023 A158230243798 Mr. DATTU KISANRAO GOJE INDIAN BANK(607105)
SubTotal 6552 6552
35 AURANGABAD MH-15-001-043-001/21
(BAKAPUR) 		1815001000NRG24030620230127949 03/06/2023 MANIK VISHVANATH PALSIKAR 1815001WL007674 MANIK VISHVANATH PALSIKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243780 MANIK RAMJI PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-043-001/211
(BAKAPUR) 		1815001000NRG24030620230127950 03/06/2023 NARAYAN NANA PALASKAR 1815001WL007674 NARAYAN NANA PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243820 MR NARAYAN NANA PALASKAR STATE BANK OF INDIA(508548)
37 AURANGABAD MH-15-001-043-001/212
(BAKAPUR) 		1815001000NRG24030620230127951 03/06/2023 SURYAKANT SALUBA PALASKAR 1815001WL007674 SURYAKANT SALUBA PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243823 MR SURYKANT SALUBA PALASKAR STATE BANK OF INDIA(508548)
38 AURANGABAD MH-15-001-043-001/213
(BAKAPUR) 		1815001000NRG24030620230127952 03/06/2023 PANDURANG NANA PALASKAR 1815001WL007674 PANDURANG NANA PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243822 MR PANDURANG NANA PALASKAR STATE BANK OF INDIA(508548)
39 AURANGABAD MH-15-001-043-001/213
(BAKAPUR) 		1815001000NRG24030620230127953 03/06/2023 VIMALBAI PANDURANG PALASKAR 1815001WL007674 VIMALBAI PANDURANG PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243821 MR PANDURANG NANA PALASKAR STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-043-001/246
(BAKAPUR) 		1815001000NRG24030620230127956 03/06/2023 RAMESHWAR SURYABHAN PALASKAR 1815001WL007674 RAMESHWAR SURYABHAN PALASKAR 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243783 RAMESHWAR SURYABHAN PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-043-001/26
(BAKAPUR) 		1815001000NRG24030620230127958 03/06/2023 SOMINATH NAMDEV KONDKE 1815001WL007674 SOMINATH NAMDEV KONDKE 00415 SBIN0003950 1638 1638 Processed 08/06/2023 A158230243781 SOMINATH NAMDEV KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
42 AURANGABAD MH-15-001-071-001/133
(JAYPUR) 		1815001000NRG24030620230127938 03/06/2023 NABAJI BABUREO MATE 1815001WL007673 NABAJI BABUREO MATE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230243811 MR NABAJI BABURAO MATE STATE BANK OF INDIA(508548)
43 AURANGABAD MH-15-001-165-001/1133
(KUMBEPHAL) 		1815001000NRG24030620230127963 03/06/2023 RAM HARIBHAU MULE 1815001WL007675 RAM HARIBHAU MULE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230243785 MR RAM HARIBHAU MULE STATE BANK OF INDIA(508548)
44 AURANGABAD MH-15-001-165-001/1133
(KUMBEPHAL) 		1815001000NRG24030620230127962 03/06/2023 SUNIL HARIBHAU MULE 1815001WL007675 SUNIL HARIBHAU MULE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230243775 SUNIL HARIBHAU MULE / TATERAO PARAJI SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-165-001/1447
(KUMBEPHAL) 		1815001000NRG24030620230127967 03/06/2023 KISAN APPA GOJE 1815001WL007675 KISAN APPA GOJE 00415 SBIN0011703 1638 1638 Processed 08/06/2023 A158230243788 KISAN AAPPARAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
46 AURANGABAD MH-15-001-043-001/219
(BAKAPUR) 		1815001000NRG24030620230127954 03/06/2023 SAGAR MANIK PALASKAR 1815001WL007674 SAGAR MANIK PALASKAR 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230243786 MR SAGAR MANIK PALASKAR STATE BANK OF INDIA(508548)
47 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001000NRG24030620230127959 03/06/2023 PRABHAKAR UTTAM PALASAKAR 1815001WL007674 PRABHAKAR UTTAM PALASAKAR 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230243784 MR PRBHAKAR UTTAM PALASAKAR STATE BANK OF INDIA(508548)
48 AURANGABAD MH-15-001-043-001/345
(BAKAPUR) 		1815001000NRG24030620230127960 03/06/2023 PUSHPA PRABHAKAR PALASAKAR 1815001WL007674 PUSHPA PRABHAKAR PALASAKAR 00415 SBIN0018278 1638 1638 Processed 08/06/2023 A158230243791 MRS PUSHPA PRABHAKAR PALASKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
49 AURANGABAD MH-15-001-071-001/100
(JAYPUR) 		1815001000NRG24030620230127937 03/06/2023 GANGASAGAR GOVIND MATE 1815001WL007673 GANGASAGAR GOVIND MATE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243768 Mrs. GANGASAGAR GOVIND MATE MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-071-001/396
(JAYPUR) 		1815001000NRG24030620230127943 03/06/2023 YASHYAWNT SAJANRAO MATE 1815001WL007673 YASHYAWNT SAJANRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243767 YASHVANTRAO SAJANRAO MATE HDFC BANK LTD(607152)
51 AURANGABAD MH-15-001-165-001/1245
(KUMBEPHAL) 		1815001000NRG24030620230127964 03/06/2023 BABANRAO GANPAT WAGH 1815001WL007675 BABANRAO GANPAT WAGH 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243772 BABAN GANPAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-165-001/1466
(KUMBEPHAL) 		1815001000NRG24030620230127973 03/06/2023 GANESH SANDU SHELKE 1815001WL007675 GANESH SANDU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230243773 GANESH SANDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
53 AURANGABAD MH-15-001-071-001/26
(JAYPUR) 		1815001000NRG24030620230127941 03/06/2023 ARCHANA SUBHASH MATE 1815001WL007673 ARCHANA SUBHASH MATE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230243817 Miss. Archana Subhash Mate MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-071-001/629
(JAYPUR) 		1815001000NRG24030620230127945 03/06/2023 TULSHIRAM SARANGDHAR MATE 1815001WL007673 TULSHIRAM SARANGDHAR MATE 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230243813 Mr. TULSIRAM SARANGDHAR MATE BANK OF MAHARASHTRA(607387)
55 AURANGABAD MH-15-001-071-001/631
(JAYPUR) 		1815001000NRG24030620230127947 03/06/2023 MATE AJESH PRABHAKAR 1815001WL007673 MATE AJESH PRABHAKAR 1143 MAHG0005111 1638 1638 Processed 08/06/2023 A158230243816 Mr. Mate Ajesh Prabhakar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
56 AURANGABAD MH-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24030620230128711 03/06/2023 GANGADHAR SHIVRAM DALVE 1815001WL007691 GANGADHAR SHIVRAM DALVE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230243814 GANGA SHIVRAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 AURANGABAD MH-15-001-001-001/492
(ADAGAON KHURD) 		1815001000NRG24030620230128726 03/06/2023 VARSHA BHARAT DAVALE 1815001WL007691 VARSHA BHARAT DAVALE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230243806 VARSHA BHARAT DALVE INDUSIND BANK(607189)
58 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24030620230128736 03/06/2023 RATNAKAR BABURAO HARNE 1815001WL007691 RATNAKAR BABURAO HARNE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230243778 HARNE RATNAKAR BABURAO BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24030620230128739 03/06/2023 SHARDA BHAGWAN HARNE 1815001WL007691 SHARDA BHAGWAN HARNE 1143 MAHG0005118 1638 1638 Processed 08/06/2023 A158230243790 HARNE SHARDA BHAGWAN BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-001-001/807
(ADAGAON KHURD) 		1815001000NRG24030620230128743 03/06/2023 KRUSHNA MAROTI DALVE 1815001WL007691 KRUSHNA MAROTI DALVE 1143 MAHG0005118 1365 1365 Processed 08/06/2023 A158230243815 Mr. Krushna Maroti Dalve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7917 7917
Total 97461 97461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_030623APB_FTO_52785 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
2 AURANGABAD MH1815001999_030623APB_FTO_52785 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3003
3 AURANGABAD MH1815001999_030623APB_FTO_52785 Bank of Maharastra MAHB0001739 Karmad 6552
4 AURANGABAD MH1815001999_030623APB_FTO_52785 Central Bank Of India CBIN0281164 PIMPRI RAJA 25935
5 AURANGABAD MH1815001999_030623APB_FTO_52785 Distt.Central Coop.Bank YESB0AURDCC HO 8190
6 AURANGABAD MH1815001999_030623APB_FTO_52785 Indian Bank IDIB000S656 Shendra 6552
7 AURANGABAD MH1815001999_030623APB_FTO_52785 State Bank of India SBIN0003950 JADHAVWADI HARSUL 11466
8 AURANGABAD MH1815001999_030623APB_FTO_52785 State Bank of India SBIN0011703 SHENDRABAN 6552
9 AURANGABAD MH1815001999_030623APB_FTO_52785 State Bank of India SBIN0018278 Palsi 4914
10 AURANGABAD MH1815001999_030623APB_FTO_52785 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6552
11 AURANGABAD MH1815001999_030623APB_FTO_52785 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
12 AURANGABAD MH1815001999_030623APB_FTO_52785 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 7917

Download In Excel