Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_100823FTO_157228
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 GANAGAPUR MH-15-007-031-002/1878
(DIGHI) 		1815007000NRG24100820230458466 10/08/2023 SATISH GORAKH SHINDE 1815007WL025319 SATISH GORAKH SHINDE 00032 UTIB0001213 1626 1626 Processed 11/08/2023 4481738374 SATISH GORAKH SHINDE ()
SubTotal 1626 1626
2 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24100820230458126 10/08/2023 Ujwala Bapu Pandit 1815007WL025300 Ujwala Bapu Pandit 00045 BARB0GANAUR 1602 1602 Processed 11/08/2023 4481738406 Ujwala Bapu Pandit ()
3 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24100820230458685 10/08/2023 PRALHAD TATYARAO BARAHATE 1815007WL025329 PRALHAD TATYARAO BARAHATE 00045 BARB0GANAUR 1638 1638 Processed 11/08/2023 4481738401 PRALHAD TATYARAO BARAHATE ()
4 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24100820230457748 10/08/2023 PRALHAD SOPAN BHADKE 1815007WL025282 PRALHAD SOPAN BHADKE 00045 BARB0GANAUR 1340 1340 Processed 11/08/2023 4481738407 PRALHAD SOPAN BHADKE ()
5 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24100820230460266 10/08/2023 AVINASH BABASAHEB TUPE 1815007WL025388 AVINASH BABASAHEB TUPE 00045 BARB0GANAUR 1315 1315 Processed 11/08/2023 4481738403 AVINASH BABASAHEB TUPE ()
6 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24100820230460269 10/08/2023 KANTA Babasaheb Tupe 1815007WL025388 KANTA Babasaheb Tupe 00045 BARB0GANAUR 1315 1315 Processed 11/08/2023 4481738404 KANTA Babasaheb Tupe ()
7 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24100820230460267 10/08/2023 SAGAR BABASAHEB TUPE 1815007WL025388 SAGAR BABASAHEB TUPE 00045 BARB0GANAUR 1315 1315 Processed 11/08/2023 4481738405 SAGAR BABASAHEB TUPE ()
8 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24100820230460303 10/08/2023 SOMNATH RAMU PAWAR 1815007WL025388 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1315 1315 Processed 11/08/2023 4481738402 SOMNATH RAMU PAWAR ()
SubTotal 9840 9840
9 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24100820230459502 10/08/2023 Gayatri Yogesh Bharad 1815007WL025356 Gayatri Yogesh Bharad 00048 BKID0000684 1458 1458 Processed 11/08/2023 4481738411 Gayatri Yogesh Bharad ()
10 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24100820230459501 10/08/2023 Yogesh Mansub Bharad 1815007WL025356 Yogesh Mansub Bharad 00048 BKID0000684 1458 1458 Processed 11/08/2023 4481738400 Yogesh Mansub Bharad ()
11 GANAGAPUR MH-15-007-001-004/26
(SHAHAPUR) 		1815007000NRG24100820230459512 10/08/2023 Vaibhav Vaijinath Alanjkar 1815007WL025356 Vaibhav Vaijinath Alanjkar 00048 BKID0000684 1638 1638 Processed 11/08/2023 4481738410 Vaibhav Vaijinath Alanjkar ()
12 GANAGAPUR MH-15-007-076-001/546
(BHAGATHAN) 		1815007000NRG24100820230460137 10/08/2023 RADHU RANGNATH AUTADE 1815007WL025383 RADHU RANGNATH AUTADE 00048 BKID0000684 1620 1620 Processed 11/08/2023 4481738408 RADHU RANGNATH AUTADE ()
13 GANAGAPUR MH-15-007-076-001/546
(BHAGATHAN) 		1815007000NRG24100820230460138 10/08/2023 SANGITA RADHU AUTADE 1815007WL025383 SANGITA RADHU AUTADE 00048 BKID0000684 1620 1620 Processed 11/08/2023 4481738409 SANGITA RADHU AUTADE ()
SubTotal 7794 7794
14 GANAGAPUR MH-15-007-004-001/148
(WARKHED) 		1815007000NRG24100820230459760 10/08/2023 ROHINI VISHVAS LASURE 1815007WL025372 ROHINI VISHVAS LASURE 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738394 ROHINI VISHVAS LASURE ()
15 GANAGAPUR MH-15-007-004-001/148
(WARKHED) 		1815007000NRG24100820230459759 10/08/2023 VISHWAS KACHARU LASURE 1815007WL025372 VISHWAS KACHARU LASURE 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738393 VISHWAS KACHARU LASURE ()
16 GANAGAPUR MH-15-007-004-001/292
(WARKHED) 		1815007000NRG24100820230459837 10/08/2023 MANGAL DEVIDAS KANDALKAR 1815007WL025374 MANGAL DEVIDAS KANDALKAR 00051 MAHB0000271 1365 1365 Processed 11/08/2023 4481738395 MANGAL DEVIDAS KANDALKAR ()
17 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24100820230459706 10/08/2023 NIRAMALA SUDHAKAR JANRAO 1815007WL025371 NIRAMALA SUDHAKAR JANRAO 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738389 NIRAMALA SUDHAKAR JANRAO ()
18 GANAGAPUR MH-15-007-004-001/317
(WARKHED) 		1815007000NRG24100820230459708 10/08/2023 VANDNA PRABHAKAR JANRAO 1815007WL025371 VANDNA PRABHAKAR JANRAO 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738344 VANDNA PRABHAKAR JANRAO ()
19 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24100820230459726 10/08/2023 BHIMRAJ NAMDEV WAGH 1815007WL025371 BHIMRAJ NAMDEV WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738339 BHIMRAJ NAMDEV WAGH ()
20 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24100820230459722 10/08/2023 NAVNATH BHIMRAJ WAGH 1815007WL025371 NAVNATH BHIMRAJ WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738342 NAVNATH BHIMRAJ WAGH ()
21 GANAGAPUR MH-15-007-004-001/419
(WARKHED) 		1815007000NRG24100820230459723 10/08/2023 VAISHALI NAVNATH WAGH 1815007WL025371 VAISHALI NAVNATH WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738343 VAISHALI NAVNATH WAGH ()
22 GANAGAPUR MH-15-007-004-001/420
(WARKHED) 		1815007000NRG24100820230459728 10/08/2023 JANKABAI RAMNATH WAGH 1815007WL025371 JANKABAI RAMNATH WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738345 JANKABAI RAMNATH WAGH ()
23 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24100820230459731 10/08/2023 GORAKHNATH NAMDEV WAGH 1815007WL025371 GORAKHNATH NAMDEV WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738340 GORAKHNATH NAMDEV WAGH ()
24 GANAGAPUR MH-15-007-004-001/421
(WARKHED) 		1815007000NRG24100820230459732 10/08/2023 SUSHILABAI GORAKHNATH WAGH 1815007WL025371 SUSHILABAI GORAKHNATH WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738341 SUSHILABAI GORAKHNATH WAGH ()
25 GANAGAPUR MH-15-007-004-001/422
(WARKHED) 		1815007000NRG24100820230459736 10/08/2023 KESARBAI SUKHADEV WAGH 1815007WL025371 KESARBAI SUKHADEV WAGH 00051 MAHB0000271 1330 1330 Processed 11/08/2023 4481738388 KESARBAI SUKHADEV WAGH ()
26 GANAGAPUR MH-15-007-004-001/424
(WARKHED) 		1815007000NRG24100820230459738 10/08/2023 ASHOK GORKHNATH JANRAO 1815007WL025371 ASHOK GORKHNATH JANRAO 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738391 ASHOK GORKHNATH JANRAO ()
27 GANAGAPUR MH-15-007-004-001/424
(WARKHED) 		1815007000NRG24100820230459737 10/08/2023 GORKHNATH RANGNATH JANRAO 1815007WL025371 GORKHNATH RANGNATH JANRAO 00051 MAHB0000271 1345 1345 Processed 11/08/2023 4481738390 GORKHNATH RANGNATH JANRAO ()
28 GANAGAPUR MH-15-007-004-001/69
(WARKHED) 		1815007000NRG24100820230459793 10/08/2023 BEBI PRAKASH JANRAO 1815007WL025372 BEBI PRAKASH JANRAO 00051 MAHB0000271 1325 1325 Processed 11/08/2023 4481738338 BEBI PRAKASH JANRAO ()
29 GANAGAPUR MH-15-007-004-001/69
(WARKHED) 		1815007000NRG24100820230459794 10/08/2023 MANISHA RAJENDRA JANRAO 1815007WL025372 MANISHA RAJENDRA JANRAO 00051 MAHB0000271 1325 1325 Processed 11/08/2023 4481738392 MANISHA RAJENDRA JANRAO ()
30 GANAGAPUR MH-15-007-004-001/69
(WARKHED) 		1815007000NRG24100820230459795 10/08/2023 SUVARNA SANTOSH JANRAO 1815007WL025372 SUVARNA SANTOSH JANRAO 00051 MAHB0000271 1325 1325 Processed 11/08/2023 4481738337 SUVARNA SANTOSH JANRAO ()
31 GANAGAPUR MH-15-007-004-001/960
(WARKHED) 		1815007000NRG24100820230459806 10/08/2023 Anita Vijay Janrao 1815007WL025372 Anita Vijay Janrao 00051 MAHB0000271 1350 1350 Processed 11/08/2023 4481738336 Anita Vijay Janrao ()
32 GANAGAPUR MH-15-007-021-001/537
(RANJANGAON NARHARI) 		1815007000NRG24100820230458183 10/08/2023 Sagar Ramkisan Dushing 1815007WL025302 Sagar Ramkisan Dushing 00051 MAHB0000271 1614 1614 Processed 11/08/2023 4481738332 Sagar Ramkisan Dushing ()
33 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24100820230458644 10/08/2023 PRAKASH FAKIRA BANKAR 1815007WL025329 PRAKASH FAKIRA BANKAR 00051 MAHB0000271 1620 1620 Processed 11/08/2023 4481738334 PRAKASH FAKIRA BANKAR ()
34 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24100820230458660 10/08/2023 LAXMAN NAMDEV BARAHATE 1815007WL025329 LAXMAN NAMDEV BARAHATE 00051 MAHB0000271 1608 1608 Processed 11/08/2023 4481738346 LAXMAN NAMDEV BARAHATE ()
35 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459222 10/08/2023 Shrikant Maroti Zinjurde 1815007WL025341 Shrikant Maroti Zinjurde 00051 MAHB0000271 1602 1602 Processed 11/08/2023 4481738333 Shrikant Maroti Zinjurde ()
36 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459223 10/08/2023 Sunanda Maroti Zinjurde 1815007WL025341 Sunanda Maroti Zinjurde 00051 MAHB0000271 1602 1602 Processed 11/08/2023 4481738335 Sunanda Maroti Zinjurde ()
37 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24100820230460304 10/08/2023 Shantabai Somnath Pawar 1815007WL025388 Shantabai Somnath Pawar 00051 MAHB0000271 1315 1315 Processed 11/08/2023 4481738347 Shantabai Somnath Pawar ()
SubTotal 33431 33431
38 GANAGAPUR MH-15-007-031-002/1441
(DIGHI) 		1815007000NRG24100820230458336 10/08/2023 RAMCHANDRA SUKHDEV KALE 1815007WL025312 RAMCHANDRA SUKHDEV KALE 00051 MAHB0000625 1626 1626 Processed 11/08/2023 4481738348 RAMCHANDRA SUKHDEV KALE ()
39 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007068NRG24100820230460086 10/08/2023 ANITA PANDHARINATH SOLANKAR 1815007WL025381 ANITA PANDHARINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 11/08/2023 4481738351 ANITA PANDHARINATH SOLANKAR ()
40 GANAGAPUR MH-15-007-068-001/226
(DOMEGAON) 		1815007068NRG24100820230460085 10/08/2023 RUSHIKESH PANDHARINATH SOLANKAR 1815007WL025381 RUSHIKESH PANDHARINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 11/08/2023 4481738349 RUSHIKESH PANDHARINATH SOLANKAR ()
41 GANAGAPUR MH-15-007-068-001/653
(DOMEGAON) 		1815007068NRG24100820230460112 10/08/2023 POOJA BHAURAV WAGHMODE 1815007WL025381 POOJA BHAURAV WAGHMODE 00051 MAHB0000625 1638 1638 Processed 11/08/2023 4481738350 POOJA BHAURAV WAGHMODE ()
SubTotal 6540 6540
42 GANAGAPUR MH-15-007-031-001/177
(DIGHI) 		1815007000NRG24100820230458321 10/08/2023 KALPANA RAMESHWAR BORUDE 1815007WL025312 KALPANA RAMESHWAR BORUDE 00051 MAHB0001096 1626 1626 Processed 11/08/2023 4481738387 KALPANA RAMESHWAR BORUDE ()
43 GANAGAPUR MH-15-007-031-003/1623
(DIGHI) 		1815007000NRG24100820230458342 10/08/2023 DRAUPADABAI PARASRAM SHINDE 1815007WL025312 DRAUPADABAI PARASRAM SHINDE 00051 MAHB0001096 1626 1626 Processed 11/08/2023 4481738355 DRAUPADABAI PARASRAM SHINDE ()
44 GANAGAPUR MH-15-007-031-003/221
(DIGHI) 		1815007000NRG24100820230458354 10/08/2023 dnyaneshwar sitaram shinde 1815007WL025312 dnyaneshwar sitaram shinde 00051 MAHB0001096 1626 1626 Processed 11/08/2023 4481738385 dnyaneshwar sitaram shinde ()
45 GANAGAPUR MH-15-007-031-003/274
(DIGHI) 		1815007000NRG24100820230458364 10/08/2023 PUJA RAJENDRA SHINDE 1815007WL025312 PUJA RAJENDRA SHINDE 00051 MAHB0001096 1626 1626 Processed 11/08/2023 4481738386 PUJA RAJENDRA SHINDE ()
46 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459224 10/08/2023 Gokul Asaram Zinjurde 1815007WL025341 Gokul Asaram Zinjurde 00051 MAHB0001096 1602 1602 Processed 11/08/2023 4481738353 Gokul Asaram Zinjurde ()
47 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459221 10/08/2023 Maroti Asaram Zinjurde 1815007WL025341 Maroti Asaram Zinjurde 00051 MAHB0001096 1602 1602 Processed 11/08/2023 4481738352 Maroti Asaram Zinjurde ()
48 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459227 10/08/2023 Sumitra Maroti Zinjurde 1815007WL025341 Sumitra Maroti Zinjurde 00051 MAHB0001096 1602 1602 Processed 11/08/2023 4481738356 Sumitra Maroti Zinjurde ()
49 GANAGAPUR MH-15-007-055-002/607
(PAKHORA) 		1815007000NRG24100820230459280 10/08/2023 Omkar Gitaram Kashid 1815007WL025345 Omkar Gitaram Kashid 00051 MAHB0001096 1590 1590 Processed 11/08/2023 4481738354 Omkar Gitaram Kashid ()
SubTotal 12900 12900
50 GANAGAPUR MH-15-007-082-001/105
(WASU-SAIGAON) 		1815007000NRG24100820230457958 10/08/2023 SHARDA NAMDEV CHAVAN 1815007WL025298 SHARDA NAMDEV CHAVAN 00089 CBIN0281163 1614 1614 Processed 11/08/2023 4481738399 SHARDA NAMDEV CHAVAN ()
51 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24100820230457960 10/08/2023 BHAGINATH KACHRU SHELAR 1815007WL025298 BHAGINATH KACHRU SHELAR 00089 CBIN0281163 1614 1614 Processed 11/08/2023 4481738412 BHAGINATH KACHRU SHELAR ()
52 GANAGAPUR MH-15-007-082-001/120
(WASU-SAIGAON) 		1815007000NRG24100820230457962 10/08/2023 ROHINI RAMESHAR SHELAR 1815007WL025298 ROHINI RAMESHAR SHELAR 00089 CBIN0281163 1614 1614 Processed 11/08/2023 4481738413 ROHINI RAMESHAR SHELAR ()
SubTotal 4842 4842
53 GANAGAPUR MH-15-007-068-002/37
(DOMEGAON) 		1815007000NRG24100820230459987 10/08/2023 UMA MANDIP TAMBE 1815007WL025379 UMA MANDIP TAMBE 00089 CBIN0282614 1638 1638 Processed 11/08/2023 4481738398 UMA MANDIP TAMBE ()
54 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24100820230459988 10/08/2023 ANITA RAJENDRA SADHYE 1815007WL025379 ANITA RAJENDRA SADHYE 00089 CBIN0282614 1638 1638 Processed 11/08/2023 4481738414 ANITA RAJENDRA SADHYE ()
SubTotal 3276 3276
55 GANAGAPUR MH-15-007-069-001/247
(WAHEGAON) 		1815007000NRG24100820230458863 10/08/2023 PRAVIN BADRINATH MANAL 1815007WL025334 PRAVIN BADRINATH MANAL 00165 IBKL0001568 1620 1620 Processed 11/08/2023 4481738415 PRAVIN BADRINATH MANAL ()
56 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24100820230460285 10/08/2023 Krushna Dattu Limbhore 1815007WL025388 Krushna Dattu Limbhore 00165 IBKL0001568 1315 1315 Processed 11/08/2023 4481738397 Krushna Dattu Limbhore ()
SubTotal 2935 2935
57 GANAGAPUR MH-15-007-031-001/1569
(DIGHI) 		1815007000NRG24100820230458309 10/08/2023 SAGAR APPASAHEB BHORE 1815007WL025312 SAGAR APPASAHEB BHORE 00354 PUNB0594500 1632 1632 Processed 11/08/2023 4481738364 SAGAR APPASAHEB BHORE ()
SubTotal 1632 1632
58 GANAGAPUR MH-15-007-060-001/485
(RANJANGAON POL) 		1815007000NRG24100820230459609 10/08/2023 GANESH V NARODE 1815007WL025363 GANESH V NARODE 00415 SBIN0013177 1638 1638 Processed 11/08/2023 4481738365 MR GANESH VASANTRAV NARODE ()
SubTotal 1638 1638
59 GANAGAPUR MH-15-007-011-002/67
(BABHULGAON) 		1815007000NRG24100820230459470 10/08/2023 SUKHDEV RAKHMAJI LEHINAR 1815007WL025354 SUKHDEV RAKHMAJI LEHINAR 00415 SBIN0017677 1638 1638 Processed 11/08/2023 4481738367 MR SUKHDEV RAKHMAJI LIHINAR ()
60 GANAGAPUR MH-15-007-104-001/325
(KINHAL) 		1815007000NRG24100820230457890 10/08/2023 SAMBHAJI DATTATRAY PAWAR 1815007WL025295 SAMBHAJI DATTATRAY PAWAR 00415 SBIN0017677 1638 1638 Processed 11/08/2023 4481738366 MR SAMBHAJI DATTATRAY PAWAR ()
SubTotal 3276 3276
61 GANAGAPUR MH-15-007-021-001/198
(RANJANGAON NARHARI) 		1815007000NRG24100820230458011 10/08/2023 DEEPALI DNYANESHAR MHASKE 1815007WL025299 DEEPALI DNYANESHAR MHASKE 00415 SBIN0020010 1614 1614 Processed 11/08/2023 4481738369 MRS DEEPALI DNYANESHAR MHASKE ()
62 GANAGAPUR MH-15-007-021-001/228
(RANJANGAON NARHARI) 		1815007000NRG24100820230458101 10/08/2023 SHAIKH SHAHARUKH YUSUF 1815007WL025300 SHAIKH SHAHARUKH YUSUF 00415 SBIN0020010 1620 1620 Processed 11/08/2023 4481738381 MR SHAHRUKH YUSUF SHAIKH ()
63 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24100820230458821 10/08/2023 BHIMABAI CHANDRAKANT SONAWANE 1815007WL025333 BHIMABAI CHANDRAKANT SONAWANE 00415 SBIN0020010 1608 1608 Processed 11/08/2023 4481738370 MRS BHIMABAI CHANDRAKANT SONAWANE ()
64 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24100820230458824 10/08/2023 Priyanka Somnath Sonawane 1815007WL025333 Priyanka Somnath Sonawane 00415 SBIN0020010 1608 1608 Processed 11/08/2023 4481738368 MRS PRIYANKA SOMNATH SONAWANE ()
65 GANAGAPUR MH-15-007-100-001/134
(KANKORI) 		1815007000NRG24100820230459444 10/08/2023 SUNITA RAM PAWAR 1815007WL025352 SUNITA RAM PAWAR 00415 SBIN0020010 1638 1638 Processed 11/08/2023 4481738382 MRS SUNITA RAMBHAU PAWAR ()
SubTotal 8088 8088
66 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24100820230459907 10/08/2023 BANO HASAN PATHAN 1815007WL025378 BANO HASAN PATHAN 00415 SBIN0020638 1350 1350 Processed 11/08/2023 4481738380 MR HASAN MASUM PATHAN ()
67 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24100820230459910 10/08/2023 RAOSAHEB BALAJI HIWALE 1815007WL025378 RAOSAHEB BALAJI HIWALE 00415 SBIN0020638 1350 1350 Processed 11/08/2023 4481738376 MR RAOSAHEB BALAJI HIWALE ()
68 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007000NRG24100820230458906 10/08/2023 SHIVAJI SUDAM TAGARE 1815007WL025335 SHIVAJI SUDAM TAGARE 00415 SBIN0020638 1608 1608 Processed 11/08/2023 4481738371 MASTER SHIVAJI SUDAM TAGARE ()
69 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24100820230459922 10/08/2023 ABRAR ANIS MANSURI 1815007WL025378 ABRAR ANIS MANSURI 00415 SBIN0020638 1350 1350 Processed 11/08/2023 4481738373 MR ABRAR ANIS MANSURI ()
70 GANAGAPUR MH-15-007-069-001/277
(WAHEGAON) 		1815007000NRG24100820230458867 10/08/2023 RENUKA SOMNATH SHINDE 1815007WL025334 RENUKA SOMNATH SHINDE 00415 SBIN0020638 1620 1620 Processed 11/08/2023 4481738372 MRS RENUKA SOMNATH SHINDE ()
71 GANAGAPUR MH-15-007-069-001/336
(WAHEGAON) 		1815007000NRG24100820230458751 10/08/2023 PRALHAD PANDHARINATH SHINDE 1815007WL025331 PRALHAD PANDHARINATH SHINDE 00415 SBIN0020638 1620 1620 Processed 11/08/2023 4481738379 MR PRALHAD PANDHARINATH SHINDE ()
72 GANAGAPUR MH-15-007-069-001/43
(WAHEGAON) 		1815007000NRG24100820230458875 10/08/2023 RUSHIKESH BABASAHEB MANAL 1815007WL025334 RUSHIKESH BABASAHEB MANAL 00415 SBIN0020638 1608 1608 Processed 11/08/2023 4481738375 MR RUSHIKESH BABASAHEB MANAL ()
73 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24100820230457785 10/08/2023 MINA ASHOK KORADE 1815007WL025282 MINA ASHOK KORADE 00415 SBIN0020638 1340 1340 Processed 11/08/2023 4481738378 MR ASHOK RAMCHANDRA KORADE ()
74 GANAGAPUR MH-15-007-069-001/867
(WAHEGAON) 		1815007000NRG24100820230459195 10/08/2023 DYANESHWAR PANDHARINATH PEHARKAR 1815007WL025340 DYANESHWAR PANDHARINATH PEHARKAR 00415 SBIN0020638 1602 1602 Processed 11/08/2023 4481738377 MR DNYANESHWAR PANDHARINATH PEHEKAR ()
SubTotal 13448 13448
75 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24100820230460015 10/08/2023 UJWALA RAHUL MHASKE 1815007WL025380 UJWALA RAHUL MHASKE 00691 IPOS0000001 1638 1638 Processed 11/08/2023 4481738328 UJWALA RAHUL MHASKE ()
76 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24100820230460019 10/08/2023 UJWALA RAHUL MHASKE 1815007WL025380 UJWALA RAHUL MHASKE 00691 IPOS0000001 1626 1626 Processed 11/08/2023 4481738329 UJWALA RAHUL MHASKE ()
77 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24100820230459908 10/08/2023 IPPB 1815007WL025378 IPPB 00691 IPOS0000001 1350 1350 Processed 11/08/2023 4481738416 IPPB ()
78 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24100820230457749 10/08/2023 ALKA PRALHAD BHADKE 1815007WL025282 ALKA PRALHAD BHADKE 00691 IPOS0000001 1340 1340 Processed 11/08/2023 4481738326 ALKA PRALHAD BHADKE ()
79 GANAGAPUR MH-15-007-069-001/1297
(WAHEGAON) 		1815007000NRG24100820230457753 10/08/2023 INDIAN POST PAYMENT BANK 1815007WL025282 INDIAN POST PAYMENT BANK 00691 IPOS0000001 1340 1340 Processed 11/08/2023 4481738327 INDIAN POST PAYMENT BANK ()
80 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24100820230458888 10/08/2023 SONALI KRUSHNA BHADKE 1815007WL025334 SONALI KRUSHNA BHADKE 00691 IPOS0000001 1620 1620 Processed 11/08/2023 4481738417 SONALI KRUSHNA BHADKE ()
81 GANAGAPUR MH-15-007-069-001/652
(WAHEGAON) 		1815007000NRG24100820230457717 10/08/2023 Sudam Udhavrao Badke 1815007WL025281 Sudam Udhavrao Badke 00691 IPOS0000001 1345 1345 Processed 11/08/2023 4481738331 Sudam Udhavrao Badke ()
82 GANAGAPUR MH-15-007-069-001/982
(WAHEGAON) 		1815007000NRG24100820230458895 10/08/2023 LALITA GOKULKORDE 1815007WL025334 LALITA GOKULKORDE 00691 IPOS0000001 1620 1620 Processed 11/08/2023 4481738330 LALITA GOKULKORDE ()
83 GANAGAPUR MH-15-007-073-001/670
(MUDHESH WADGAON) 		1815007000NRG24100820230459261 10/08/2023 RESHMA AFSAR SHAIKH 1815007WL025343 RESHMA AFSAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 11/08/2023 4481738396 RESHMA AFSAR SHAIKH ()
SubTotal 13517 13517
84 GANAGAPUR MH-15-007-070-003/43
(GURU DHANORA) 		1815007000NRG24100820230459343 10/08/2023 GITA BHARAT MHASKE 1815007WL025348 GITA BHARAT MHASKE 1143 MAHG0005116 1638 1638 Processed 11/08/2023 4481738358 GITA BHARAT MHASKE ()
85 GANAGAPUR MH-15-007-070-003/43
(GURU DHANORA) 		1815007000NRG24100820230459345 10/08/2023 GITA BHARAT MHASKE 1815007WL025348 GITA BHARAT MHASKE 1143 MAHG0005116 1638 1638 Processed 11/08/2023 4481738357 GITA BHARAT MHASKE ()
SubTotal 3276 3276
86 GANAGAPUR MH-15-007-062-001/149
(TANDULWADI) 		1815007000NRG24100820230460004 10/08/2023 PRAKASH RANGNATH MHASKE 1815007WL025380 PRAKASH RANGNATH MHASKE 1143 MAHG0005120 1626 1626 Processed 11/08/2023 4481738383 PRAKASH RANGNATH MHASKE ()
87 GANAGAPUR MH-15-007-062-001/149
(TANDULWADI) 		1815007000NRG24100820230460006 10/08/2023 PRAKASH RANGNATH MHASKE 1815007WL025380 PRAKASH RANGNATH MHASKE 1143 MAHG0005120 1638 1638 Processed 11/08/2023 4481738384 PRAKASH RANGNATH MHASKE ()
88 GANAGAPUR MH-15-007-076-003/582
(BHAGATHAN) 		1815007000NRG24100820230460186 10/08/2023 BHIMABAI KAILAS AUTADE 1815007WL025384 BHIMABAI KAILAS AUTADE 1143 MAHG0005120 1464 1464 Processed 11/08/2023 4481738359 BHIMABAI KAILAS AUTADE ()
89 GANAGAPUR MH-15-007-076-003/582
(BHAGATHAN) 		1815007000NRG24100820230460189 10/08/2023 UJWALA RAMESHWAR AUTADE 1815007WL025384 UJWALA RAMESHWAR AUTADE 1143 MAHG0005120 1464 1464 Processed 11/08/2023 4481738360 UJWALA RAMESHWAR AUTADE ()
SubTotal 6192 6192
90 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24100820230458182 10/08/2023 VACHALABAI NAVANATH NARODE 1815007WL025302 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1620 1620 Processed 11/08/2023 4481738361 VACHALABAI NAVANATH NARODE ()
SubTotal 1620 1620
91 GANAGAPUR MH-15-007-055-002/551
(PAKHORA) 		1815007000NRG24100820230459228 10/08/2023 Swati Shrikant Zinjurde 1815007WL025341 Swati Shrikant Zinjurde 1143 MAHG0005125 1602 1602 Processed 11/08/2023 4481738362 Swati Shrikant Zinjurde ()
92 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24100820230460253 10/08/2023 BADRI BALNATH SAWANT 1815007WL025388 BADRI BALNATH SAWANT 1143 MAHG0005125 1315 1315 Processed 11/08/2023 4481738363 BADRI BALNATH SAWANT ()
SubTotal 2917 2917
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_100823FTO_157228 AXIS BANK UTIB0001213 WALUJ 1626
2 GANAGAPUR MH1815007999_100823FTO_157228 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 9840
3 GANAGAPUR MH1815007999_100823FTO_157228 Bank of India BKID0000684 LASUR STATION 7794
4 GANAGAPUR MH1815007999_100823FTO_157228 Bank of Maharastra MAHB0000271 GANGAPUR 33431
5 GANAGAPUR MH1815007999_100823FTO_157228 Bank of Maharastra MAHB0000625 TURKABAD 6540
6 GANAGAPUR MH1815007999_100823FTO_157228 Bank of Maharastra MAHB0001096 DHOREGAON 12900
7 GANAGAPUR MH1815007999_100823FTO_157228 Central Bank Of India CBIN0281163 LASUR STATION 4842
8 GANAGAPUR MH1815007999_100823FTO_157228 Central Bank Of India CBIN0282614 WALUJ 3276
9 GANAGAPUR MH1815007999_100823FTO_157228 IDBI BANK IBKL0001568 Gangapur 2935
10 GANAGAPUR MH1815007999_100823FTO_157228 Punjab National Bank PUNB0594500 Rajngaon Shenpunpunji 1632
11 GANAGAPUR MH1815007999_100823FTO_157228 State Bank of India SBIN0013177 VERUL 1638
12 GANAGAPUR MH1815007999_100823FTO_157228 State Bank of India SBIN0017677 Lasur Station 3276
13 GANAGAPUR MH1815007999_100823FTO_157228 State Bank of India SBIN0020010 GANGAPUR 8088
14 GANAGAPUR MH1815007999_100823FTO_157228 State Bank of India SBIN0020638 NAWARGAON 13448
15 GANAGAPUR MH1815007999_100823FTO_157228 India Post Payments Bank IPOS0000001 AURANGABAD 13517
16 GANAGAPUR MH1815007999_100823FTO_157228 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 3276
17 GANAGAPUR MH1815007999_100823FTO_157228 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6192
18 GANAGAPUR MH1815007999_100823FTO_157228 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1620
19 GANAGAPUR MH1815007999_100823FTO_157228 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 2917

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