Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_271223APB_FTO_338619
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 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24261220230990025 27/12/2023 PRAKASH VIKSHAM TYADE 1815005062WL055675 PRAKASH VIKSHAM TYADE 00045 BARB0UNDANG 1365 1365 Processed 28/12/2023 8911088012 PRAKASH VISHRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLOD MH-15-005-062-001/1091
(GHATAMBRI) 		1815005062NRG24261220230990026 27/12/2023 SAVITABAI PRAKASH TAYDE 1815005062WL055675 SAVITABAI PRAKASH TAYDE 00045 BARB0UNDANG 1365 1365 Processed 28/12/2023 8911088013 SAVITABAI PRAKASH TA BANK OF BARODA(606985)
3 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24261220230991381 27/12/2023 KAMALBAI DEVIDAS GHUGHRE 1815005062WL055753 KAMALBAI DEVIDAS GHUGHRE 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911087999 KAMLABAI DEVIDAS GHUGRE HDFC BANK LTD(607152)
4 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24261220230990069 27/12/2023 BUREKHA RASHIDKHA PATHAN 1815005062WL055675 BUREKHA RASHIDKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911087998 BUREKHA RASHIDKHA PA BANK OF BARODA(606985)
5 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24261220230990071 27/12/2023 GOSKHA BUREKHA PATHAN 1815005062WL055675 GOSKHA BUREKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911088000 GOSKHA BUREKHA PATHA BANK OF BARODA(606985)
6 SILLOD MH-15-005-062-001/261
(GHATAMBRI) 		1815005062NRG24261220230990070 27/12/2023 RABIYA BHUREKHA PATHAN 1815005062WL055675 RABIYA BHUREKHA PATHAN 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911088015 RABIYABI BUREKHA PAT BANK OF BARODA(606985)
7 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24261220230991382 27/12/2023 KAUTIK DAMU PAWAR 1815005062WL055753 KAUTIK DAMU PAWAR 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088001 KAWANTIK DAMU PAWAR MAHARASHTRA GRAMIN BANK(607000)
8 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24261220230991383 27/12/2023 KUSHIVARTABAI KAUTIK PAWAR 1815005062WL055753 KUSHIVARTABAI KAUTIK PAWAR 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088008 KUSHIVARTABAI KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-062-001/411
(GHATAMBRI) 		1815005062NRG24261220230991384 27/12/2023 MANISHA GAJANAN PAWA 1815005062WL055753 MANISHA GAJANAN PAWA 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088009 MANISHA GAJANAN PAWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 SILLOD MH-15-005-067-001/283
(KHULLOD) 		1815005067NRG24261220230992308 27/12/2023 SITARAM PANDIT SAPKAL 1815005067WL055818 SITARAM PANDIT SAPKAL 00045 BARB0UNDANG 1911 1911 Processed 28/12/2023 8911088010 SITARAM PANDIT SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24271220230998675 27/12/2023 VISHNU HARI BURANGE 1815005WL056107 VISHNU HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 28/12/2023 8911088036 VISHNU HARIBHAU BURA BANK OF BARODA(606985)
12 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24261220230992755 27/12/2023 CHAYABAI SHENPHD BORADE 1815005094WL055840 CHAYABAI SHENPHD BORADE 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088018 CHAYABAI SHENPHAD BO BANK OF BARODA(606985)
13 SILLOD MH-15-005-094-001/242
(JALKI VASAI) 		1815005094NRG24271220230998745 27/12/2023 KALPANABAI SANJAY BADAR 1815005094WL056116 KALPANABAI SANJAY BADAR 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088021 KALPANABAI SANJAY BA BANK OF BARODA(606985)
14 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24271220230998747 27/12/2023 ARCHNABAI DADARAO BADAR 1815005094WL056116 ARCHNABAI DADARAO BADAR 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911088020 ARCHANA DADARAO BADA BANK OF BARODA(606985)
15 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24271220230998746 27/12/2023 DADARAO BHIMRAO BADAR 1815005094WL056116 DADARAO BHIMRAO BADAR 00045 BARB0UNDANG 1092 1092 Processed 28/12/2023 8911087997 DADARAO BHIMRAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19929 19929
16 SILLOD MH-15-005-070-001/52
(SIRSALA) 		1815005070NRG24271220230998159 27/12/2023 PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK 1815005070WL056081 PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK 00114 YESB0AUR108 1911 1911 Processed 28/12/2023 8911087990 PRAKASH VISHNU CHORMALE BANK OF INDIA(508505)
17 SILLOD MH-15-005-070-001/642
(SIRSALA) 		1815005070NRG24271220230998161 27/12/2023 JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA 1815005070WL056081 JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA 00114 YESB0AUR108 1911 1911 Processed 28/12/2023 8911087991 JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-070-001/642
(SIRSALA) 		1815005070NRG24271220230998162 27/12/2023 SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA 1815005070WL056081 SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA 00114 YESB0AUR108 1911 1911 Processed 28/12/2023 8911087992 SUNITSUNITA JANARDHAN CHORMALESUNITA JAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5733 5733
19 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24261220230991380 27/12/2023 KANTABAI BHAGVAN GHUGARE 1815005062WL055753 KANTABAI BHAGVAN GHUGARE 00114 YESB0AURDCC 1092 1092 Processed 28/12/2023 8911087989 KANTABAI BHAGVAN GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24271220230998673 27/12/2023 HARIBHAU FAKIRA BURANGE 1815005WL056107 HARIBHAU FAKIRA BURANGE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087985 HARIBHAU FAKIRA BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005000NRG24271220230998676 27/12/2023 VAISHALI VISHNU BURANGE 1815005WL056107 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087986 VAISHALI VISHNU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005000NRG24271220230998704 27/12/2023 SHANTABAI MAHADU BELEKAR 1815005WL056112 SHANTABAI MAHADU BELEKAR 00114 YESB0AURDCC 1365 1365 Processed 28/12/2023 8911088004 MRS SHANTA MAHADU BELEKAR STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-079-001/17
(DIGRAS) 		1815005000NRG24271220230998705 27/12/2023 SHASHIKALABAI YADAVRAO BELEKAR 1815005WL056112 SHASHIKALABAI YADAVRAO BELEKAR 00114 YESB0AURDCC 1365 1365 Processed 28/12/2023 8911088032 SHASHIKALABAI YADAVRAO BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-094-001/146
(JALKI VASAI) 		1815005094NRG24261220230992936 27/12/2023 PRAVIN JANGRAO JETHAR 1815005094WL055852 PRAVIN JANGRAO JETHAR 00114 YESB0AURDCC 819 819 Processed 28/12/2023 8911087988 PRAVIN JANGRAO JETHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7917 7917
25 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24261220230991379 27/12/2023 DEVIDAS AMBU GHUGARE 1815005062WL055753 DEVIDAS AMBU GHUGARE 00152 HDFC0002145 1092 1092 Processed 28/12/2023 8911088003 DEVIDAS AMBU GHUGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
26 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24271220230998732 27/12/2023 SHARAD SHIVAJI BELEKAR 1815005079WL056114 SHARAD SHIVAJI BELEKAR 00168 ICIC0001779 1638 1638 Processed 28/12/2023 8911087993 SHARAD SHIVAJI BELEKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
27 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005000NRG24261220230992245 27/12/2023 AFROZ ALIKHA PATHAN 1815005WL055816 AFROZ ALIKHA PATHAN 00415 SBIN0002427 1638 1638 Processed 28/12/2023 8911088028 PATHAN AFAROZ ALIKHA BANK OF BARODA(606985)
28 SILLOD MH-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24251220230986264 27/12/2023 UTTAM FAKIRA KAKDE 1815005073WL055452 UTTAM FAKIRA KAKDE 00415 SBIN0002427 819 819 Processed 28/12/2023 8911088019 Mr. UTTAM FAKIRA KAKDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
29 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005000NRG24271220230998658 27/12/2023 GOVINDA MOTIRAM SURADKAR 1815005WL056106 GOVINDA MOTIRAM SURADKAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088023 MR GOVINDA MOTIRAM SURADAKAR STATE BANK OF INDIA(508548)
30 SILLOD MH-15-005-002-001/26
(AMSARI) 		1815005002NRG24271220230998249 27/12/2023 TUKARAM ANANDA INGDE 1815005002WL056086 TUKARAM ANANDA INGDE 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088027 MR TUKARAM ANANDA INGALE STATE BANK OF INDIA(508548)
31 SILLOD MH-15-005-079-001/107
(DIGRAS) 		1815005000NRG24271220230998696 27/12/2023 SANJAY YADAV BELEKAR 1815005WL056112 SANJAY YADAV BELEKAR 00415 SBIN0020364 1365 1365 Processed 28/12/2023 8911088033 SANJAY YADAV BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005000NRG24271220230998699 27/12/2023 ANJANABAI RAMCHANDRA DAUD 1815005WL056112 ANJANABAI RAMCHANDRA DAUD 00415 SBIN0020364 1365 1365 Processed 28/12/2023 8911088081 MRS ANJANABAI RAMCHANDRA DAUD STATE BANK OF INDIA(508548)
33 SILLOD MH-15-005-079-001/13
(DIGRAS) 		1815005000NRG24271220230998700 27/12/2023 GAJANAN RAGHUNATH PAKHARE 1815005WL056112 GAJANAN RAGHUNATH PAKHARE 00415 SBIN0020364 1365 1365 Processed 28/12/2023 8911088002 MR GAJANAN RAGUNATH PAKHARE STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-079-001/142
(DIGRAS) 		1815005079NRG24271220230998715 27/12/2023 ATMARAM SANDU PAWAR 1815005079WL056114 ATMARAM SANDU PAWAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088005 ATMARAM SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24271220230998719 27/12/2023 KRISHNA SHALIKRAM BELEKAR 1815005079WL056114 KRISHNA SHALIKRAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088068 MR KRUSHNA SHALIKRAM BELEKAR STATE BANK OF INDIA(508548)
36 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24271220230998717 27/12/2023 SHALIKRAM YADAV BALEKAR 1815005079WL056114 SHALIKRAM YADAV BALEKAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088038 MR SHALIKRAM YADAVRAV BELEKAR STATE BANK OF INDIA(508548)
37 SILLOD MH-15-005-079-001/162
(DIGRAS) 		1815005000NRG24271220230998703 27/12/2023 MAHADU TEJRAO BELEKAR 1815005WL056112 MAHADU TEJRAO BELEKAR 00415 SBIN0020364 1365 1365 Processed 28/12/2023 8911088022 BELEKAR MAHADU TEJRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
38 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24271220230998733 27/12/2023 SWATI SHARAD BELEKAR 1815005079WL056114 SWATI SHARAD BELEKAR 00415 SBIN0020364 1638 1638 Processed 28/12/2023 8911088031 SWATI SHARAD BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
39 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005000NRG24271220230998659 27/12/2023 LILABAI GOVINDA SURADKAR 1815005WL056106 LILABAI GOVINDA SURADKAR 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911088059 MRS LILABAI GOVINDA SURADKAR STATE BANK OF INDIA(508548)
40 SILLOD MH-15-005-002-001/26
(AMSARI) 		1815005002NRG24271220230998250 27/12/2023 SHENFADA BAI TUKARAM INGDE 1815005002WL056086 SHENFADA BAI TUKARAM INGDE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911088067 MRS SHENFADABI TUKARAM INGALE STATE BANK OF INDIA(508548)
41 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24271220230998258 27/12/2023 RAMESHWAR KISAN GAVANDE 1815005002WL056086 RAMESHWAR KISAN GAVANDE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911088014 RAMESHWAR KISAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-089-001/783
(MADNI) 		1815005089NRG24271220230997077 27/12/2023 RAJU SHAINFAD KHARATE 1815005089WL056030 RAJU SHAINFAD KHARATE 00415 SBIN0022001 1638 1638 Processed 28/12/2023 8911088035 MR RAJU SHANPAD KHARATE STATE BANK OF INDIA(508548)
43 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24261220230996009 27/12/2023 AALIM SIKANDAR TADVI 1815005091WL055985 AALIM SIKANDAR TADVI 00415 SBIN0022001 1365 1365 Processed 28/12/2023 8911088048 AALIM SIKANDAR TADVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24261220230996013 27/12/2023 RAJENDR KRUSHNA DANDGE 1815005091WL055985 RAJENDR KRUSHNA DANDGE 00415 SBIN0022001 1365 1365 Processed 28/12/2023 8911088016 MR RAJENDR KRUSHNA DANDGE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 SILLOD MH-15-005-089-001/783
(MADNI) 		1815005089NRG24271220230997078 27/12/2023 Savitribai Raju Kharate 1815005089WL056030 Savitribai Raju Kharate 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8911087996 SAVITRIBAI RAJU KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24261220230992756 27/12/2023 Amol shenpad Borade 1815005094WL055840 Amol shenpad Borade 00691 IPOS0000001 819 819 Processed 28/12/2023 8911087994 AMOL SHENPHD BORADE FINO PAYMENTS BANK LTD(608001)
47 SILLOD MH-15-005-094-001/178
(JALKI VASAI) 		1815005094NRG24261220230992757 27/12/2023 BHAUSHEB SHENFAD BORADE 1815005094WL055840 BHAUSHEB SHENFAD BORADE 00691 IPOS0000001 819 819 Processed 28/12/2023 8911087995 BHAUSHEB SHENFAD BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
48 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24271220230998730 27/12/2023 Kavita Gajanan Belekar 1815005079WL056114 Kavita Gajanan Belekar 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087987 Kavita Gajanan Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24271220230998731 27/12/2023 Shashikalabai Rangnath Belekar 1815005079WL056114 Shashikalabai Rangnath Belekar 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8911087984 Shashikalabai Rangnath Belekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
50 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24271220230998253 27/12/2023 Vishl Dnyaneshwar Bavaskar 1815005002WL056086 Vishl Dnyaneshwar Bavaskar 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911088044 Mr. Vishal Dnyaneshwar Bavaskar MAHARASHTRA GRAMIN BANK(607000)
51 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24271220230998259 27/12/2023 REKHA PRAKASH GAVANDE 1815005002WL056086 REKHA PRAKASH GAVANDE 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911088060 Mrs. Rekha Prakash Gavande MAHARASHTRA GRAMIN BANK(607000)
52 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24271220230998261 27/12/2023 Sanket Rameshwar Gavande 1815005002WL056086 Sanket Rameshwar Gavande 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911088045 SANKET RAMESHWAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLOD MH-15-005-002-001/684
(AMSARI) 		1815005000NRG24271220230998669 27/12/2023 Bhagavan Shivadas Ambekar 1815005WL056106 Bhagavan Shivadas Ambekar 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911088046 BHAGAVAN SHIVADAS AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-002-001/684
(AMSARI) 		1815005000NRG24271220230998670 27/12/2023 Usha Bhagwan Ambekar 1815005WL056106 Usha Bhagwan Ambekar 1143 MAHG0005110 1638 1638 Processed 28/12/2023 8911088047 Mr. Usha Bhagwan Ambekar MAHARASHTRA GRAMIN BANK(607000)
55 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24261220230996010 27/12/2023 RIJVANA AALIM TADVI 1815005091WL055985 RIJVANA AALIM TADVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088075 TADVI RIJWANA ALIM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
56 SILLOD MH-15-005-091-001/102
(JALKI BAZAR) 		1815005091NRG24261220230996008 27/12/2023 SIKANDAR MUSA TADVI 1815005091WL055985 SIKANDAR MUSA TADVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088072 Mr. SIKANDAR MUSA TADVI MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24261220230996011 27/12/2023 DANDGE KRUSHNA KAUTIK 1815005091WL055985 DANDGE KRUSHNA KAUTIK 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088024 Mr. Krushna Kautikarav Dandge MAHARASHTRA GRAMIN BANK(607000)
58 SILLOD MH-15-005-091-001/103
(JALKI BAZAR) 		1815005091NRG24261220230996012 27/12/2023 SANGITABAI KRUSHANA DANDGE 1815005091WL055985 SANGITABAI KRUSHANA DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088069 Mrs. Sangitabai Krushana Dandge MAHARASHTRA GRAMIN BANK(607000)
59 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24261220230996143 27/12/2023 HAPSHAN BI CHANDKHA TADVI 1815005091WL055988 HAPSHAN BI CHANDKHA TADVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088039 HAPSHAN BI CHANDKHA TADVI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
60 SILLOD MH-15-005-091-001/105
(JALKI BAZAR) 		1815005091NRG24261220230996144 27/12/2023 TADVI CHANDKHA IBRAHIM 1815005091WL055988 TADVI CHANDKHA IBRAHIM 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088006 Mr. Chandakha Ibrahim Tadvi MAHARASHTRA GRAMIN BANK(607000)
61 SILLOD MH-15-005-091-001/153
(JALKI BAZAR) 		1815005091NRG24261220230996150 27/12/2023 GENDABAI SHAMLAL SAYAR 1815005091WL055988 GENDABAI SHAMLAL SAYAR 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088064 GENDABAI SHAMLAL SAYAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24261220230996016 27/12/2023 JAYDABI SHARIF TADVI 1815005091WL055985 JAYDABI SHARIF TADVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088074 Mrs. JAYADABI SHARIF TADVI MAHARASHTRA GRAMIN BANK(607000)
63 SILLOD MH-15-005-091-001/156
(JALKI BAZAR) 		1815005091NRG24261220230996015 27/12/2023 SHARIF SALABAT TADAVI 1815005091WL055985 SHARIF SALABAT TADAVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088040 Mr. SHARIF SALABAT TADAVI MAHARASHTRA GRAMIN BANK(607000)
64 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005091NRG24261220230996057 27/12/2023 GAJANAN SHRIRANG DANDGE 1815005091WL055986 GAJANAN SHRIRANG DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088017 DANDAGE GAJANAN SHIRRANG . MAHARASHTRA GRAMIN BANK(607000)
65 SILLOD MH-15-005-091-001/174
(JALKI BAZAR) 		1815005091NRG24261220230996058 27/12/2023 MIRABAI GAJANAN DANDGE 1815005091WL055986 MIRABAI GAJANAN DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088055 Mrs. MIRABAI GAJANAN DANDAGE MAHARASHTRA GRAMIN BANK(607000)
66 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005091NRG24261220230996104 27/12/2023 EKNATH SHRIRANG DANDAGE 1815005091WL055987 EKNATH SHRIRANG DANDAGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088057 Mr. Ekanth Shrirang Dandge MAHARASHTRA GRAMIN BANK(607000)
67 SILLOD MH-15-005-091-001/175
(JALKI BAZAR) 		1815005091NRG24261220230996105 27/12/2023 SUNITA EKNATH DANDAGE 1815005091WL055987 SUNITA EKNATH DANDAGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088056 Mrs. SUNITA EKNATH DANDAGE MAHARASHTRA GRAMIN BANK(607000)
68 SILLOD MH-15-005-091-001/200
(JALKI BAZAR) 		1815005091NRG24261220230996020 27/12/2023 RASHIKA YUVRAJ DANDGE 1815005091WL055985 RASHIKA YUVRAJ DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088053 Mrs. Satika Yuvraj Dandge MAHARASHTRA GRAMIN BANK(607000)
69 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24261220230996022 27/12/2023 ALKABAI VITTHAL DANDGE 1815005091WL055985 ALKABAI VITTHAL DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088052 Mrs. Alka Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
70 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24261220230996024 27/12/2023 UMESH VITTHAL DANDGE 1815005091WL055985 UMESH VITTHAL DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088029 Mr. UMESH VITHAL DANDGE MAHARASHTRA GRAMIN BANK(607000)
71 SILLOD MH-15-005-091-001/201
(JALKI BAZAR) 		1815005091NRG24261220230996021 27/12/2023 VITTHAL SHENFAD DANDGE 1815005091WL055985 VITTHAL SHENFAD DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088026 DANDGE VITTHAL SHENFAD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
72 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005091NRG24261220230996025 27/12/2023 GULABRAW SHENFAD DANDGE 1815005091WL055985 GULABRAW SHENFAD DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088049 Mr. Gulabraw Shenfad Dandge MAHARASHTRA GRAMIN BANK(607000)
73 SILLOD MH-15-005-091-001/203
(JALKI BAZAR) 		1815005091NRG24261220230996026 27/12/2023 Nanda Gulab Dandge 1815005091WL055985 Nanda Gulab Dandge 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088051 Mrs. Nanda Gulabraw Dandge MAHARASHTRA GRAMIN BANK(607000)
74 SILLOD MH-15-005-091-001/213
(JALKI BAZAR) 		1815005091NRG24261220230996156 27/12/2023 RAHUL DILIP DANDGE 1815005091WL055988 RAHUL DILIP DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088054 Mr. Rahul Dilip Dandge MAHARASHTRA GRAMIN BANK(607000)
75 SILLOD MH-15-005-091-001/228
(JALKI BAZAR) 		1815005091NRG24261220230996109 27/12/2023 RATAN PATILBA RAUT 1815005091WL055987 RATAN PATILBA RAUT 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088050 Mr. RATAN PATILBA RAUT MAHARASHTRA GRAMIN BANK(607000)
76 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24261220230996032 27/12/2023 SAMINDRABAI SHESHRAO DANDGE 1815005091WL055985 SAMINDRABAI SHESHRAO DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088063 Mr. Samindrabai Sheshrao Dandge MAHARASHTRA GRAMIN BANK(607000)
77 SILLOD MH-15-005-091-001/414
(JALKI BAZAR) 		1815005091NRG24261220230996031 27/12/2023 SHESHRAO RAKHAMAJI DANDGE 1815005091WL055985 SHESHRAO RAKHAMAJI DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088025 Mr. SHESHRAO RAKHMAJI DANDGE MAHARASHTRA GRAMIN BANK(607000)
78 SILLOD MH-15-005-091-001/428
(JALKI BAZAR) 		1815005091NRG24261220230996166 27/12/2023 ALAUDDIN IBRAHIM TADVI 1815005091WL055988 ALAUDDIN IBRAHIM TADVI 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088080 ALAUDDIN IBRAHIM TADVI HDFC BANK LTD(607152)
79 SILLOD MH-15-005-091-001/504
(JALKI BAZAR) 		1815005091NRG24261220230996083 27/12/2023 KUSHIWARTA DADARAV DANDGE 1815005091WL055986 KUSHIWARTA DADARAV DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088073 DANDAGE KUSHIWARTA DADARAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
80 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24261220230996205 27/12/2023 AMOL DEVIDAS DANDGE 1815005091WL055989 AMOL DEVIDAS DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088078 Mr. AMOL DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
81 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24261220230996204 27/12/2023 SANGITA DEVIDAS DANDGE 1815005091WL055989 SANGITA DEVIDAS DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088077 Mrs. SANGITABAI DEVIDAS DANDGE MAHARASHTRA GRAMIN BANK(607000)
82 SILLOD MH-15-005-091-001/76
(JALKI BAZAR) 		1815005091NRG24261220230996206 27/12/2023 VARSHA AMOL DANDGE 1815005091WL055989 VARSHA AMOL DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088079 Mr. Varsha Amol Dandge MAHARASHTRA GRAMIN BANK(607000)
83 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24261220230996045 27/12/2023 ASHVINI BHAUSAHEB DANDGE 1815005091WL055985 ASHVINI BHAUSAHEB DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088076 MS ASHVINI GAJANAN ADHAV STATE BANK OF INDIA(508548)
84 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24261220230996042 27/12/2023 DANDGE SHIVRAM RANGNATH 1815005091WL055985 DANDGE SHIVRAM RANGNATH 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088011 Mr. Shivram Rangnath Dandge MAHARASHTRA GRAMIN BANK(607000)
85 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24261220230996043 27/12/2023 KADUBAI SHIVRAM DANDGE 1815005091WL055985 KADUBAI SHIVRAM DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088042 Mrs. Kadubai Shivram Dandge MAHARASHTRA GRAMIN BANK(607000)
86 SILLOD MH-15-005-091-001/92
(JALKI BAZAR) 		1815005091NRG24261220230996044 27/12/2023 PURNABAI RANGNATH DANDGE 1815005091WL055985 PURNABAI RANGNATH DANDGE 1143 MAHG0005110 1365 1365 Processed 28/12/2023 8911088034 Mrs. PURNABAI RANGNATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51870 51870
87 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005000NRG24271220230998698 27/12/2023 RAMCHANDRA SUKHDEV DAUD 1815005WL056112 RAMCHANDRA SUKHDEV DAUD 1143 MAHG0005112 1365 1365 Processed 28/12/2023 8911088070 Mr. RAMCHNDR SUKHDEV DAUD MAHARASHTRA GRAMIN BANK(607000)
88 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24271220230998718 27/12/2023 KASABAI SHALIKRAM BALEKAR 1815005079WL056114 KASABAI SHALIKRAM BALEKAR 1143 MAHG0005112 1638 1638 Processed 28/12/2023 8911088062 Mr. Kasabai Shalikram Belekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
89 SILLOD MH-15-005-061-001/2253
(GHATNANDRA) 		1815005061NRG24201220230947504 27/12/2023 RAMJAN MANVARKHA PATHAN 1815005061WL053651 RAMJAN MANVARKHA PATHAN 1143 MAHG0005113 1365 1365 Processed 28/12/2023 8911088037 Mr. RAMJAN MANVARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
90 SILLOD MH-15-005-061-001/2253
(GHATNANDRA) 		1815005061NRG24201220230947503 27/12/2023 ZARINA ANWAR PATHAN 1815005061WL053651 ZARINA ANWAR PATHAN 1143 MAHG0005113 1365 1365 Processed 28/12/2023 8911088082 Mrs. ZARINA ANWAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
91 SILLOD MH-15-005-004-001/625
(AMBHAI) 		1815005004NRG24271220230996679 27/12/2023 SADASHIV RAMBHAU HIRE 1815005004WL056006 SADASHIV RAMBHAU HIRE 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088066 Mr. SADASHIV RAMBHAU HIRE MAHARASHTRA GRAMIN BANK(607000)
92 SILLOD MH-15-005-062-001/144
(GHATAMBRI) 		1815005000NRG24261220230992246 27/12/2023 Afrin Afroz Pathan 1815005WL055816 Afrin Afroz Pathan 1143 MAHG0005123 1638 1638 Processed 28/12/2023 8911088043 MRS AFRIN SALIM SHAIKH STATE BANK OF INDIA(508548)
93 SILLOD MH-15-005-062-001/164
(GHATAMBRI) 		1815005062NRG24261220230991378 27/12/2023 BHAGAWAN AMBU GHUGARE 1815005062WL055753 BHAGAWAN AMBU GHUGARE 1143 MAHG0005123 1092 1092 Processed 28/12/2023 8911088030 BHAGVAN AMBU GHUGARE MAHARASHTRA GRAMIN BANK(607000)
94 SILLOD MH-15-005-070-001/1090
(SIRSALA) 		1815005070NRG24271220230998772 27/12/2023 Raghunath Rajaram Shelke 1815005070WL056124 Raghunath Rajaram Shelke 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088007 Raghunath Rajaram Shelke AIRTEL PAYMENTS BANK LIMITED(990288)
95 SILLOD MH-15-005-070-001/1109
(SIRSALA) 		1815005070NRG24271220230998762 27/12/2023 Jyoti Santosh Giri 1815005070WL056119 Jyoti Santosh Giri 1143 MAHG0005123 273 273 Processed 28/12/2023 8911088041 Miss. Jyoti Santosh Giri MAHARASHTRA GRAMIN BANK(607000)
96 SILLOD MH-15-005-070-001/1109
(SIRSALA) 		1815005070NRG24271220230998761 27/12/2023 Santosh Dagdu Giri 1815005070WL056119 Santosh Dagdu Giri 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088061 Mr. Santosh Dagdu Giri MAHARASHTRA GRAMIN BANK(607000)
97 SILLOD MH-15-005-070-001/127
(SIRSALA) 		1815005070NRG24271220230998158 27/12/2023 KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS 1815005070WL056081 KISHOR MAHADU CHORMALEKISHOR MAHADU CHORMALEKIS 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088058 Mrs. Kishor Mahadu Chormale MAHARASHTRA GRAMIN BANK(607000)
98 SILLOD MH-15-005-070-001/52
(SIRSALA) 		1815005070NRG24271220230998160 27/12/2023 MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE 1815005070WL056081 MINABAI PRAKASH CHORMALEMINABAI MINABAICHORMALE 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088071 Minabai Prakash Choramale FINCARE SMALL FINANCE BANK LTD(608304)
99 SILLOD MH-15-005-070-001/696
(SIRSALA) 		1815005070NRG24271220230998163 27/12/2023 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1815005070WL056081 AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088065 Mr. Amol Gajanan Chormale MAHARASHTRA GRAMIN BANK(607000)
100 SILLOD MH-15-005-070-001/696
(SIRSALA) 		1815005070NRG24271220230998164 27/12/2023 Nanda Amol Chormale 1815005070WL056081 Nanda Amol Chormale 1143 MAHG0005123 1911 1911 Processed 28/12/2023 8911088083 Miss. Nanda Amol Chormale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_271223APB_FTO_338619 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 19929
2 SILLOD MH1815005999_271223APB_FTO_338619 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 5733
3 SILLOD MH1815005999_271223APB_FTO_338619 Distt.Central Coop.Bank YESB0AURDCC HO 7917
4 SILLOD MH1815005999_271223APB_FTO_338619 HDFC Bank HDFC0002145 SILLOD 1092
5 SILLOD MH1815005999_271223APB_FTO_338619 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1638
6 SILLOD MH1815005999_271223APB_FTO_338619 State Bank of India SBIN0002427 ANVI 2457
7 SILLOD MH1815005999_271223APB_FTO_338619 State Bank of India SBIN0020364 AJANTHA 15288
8 SILLOD MH1815005999_271223APB_FTO_338619 State Bank of India SBIN0022001 SHIVNA 9282
9 SILLOD MH1815005999_271223APB_FTO_338619 India Post Payments Bank IPOS0000001 AURANGABAD 3276
10 SILLOD MH1815005999_271223APB_FTO_338619 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
11 SILLOD MH1815005999_271223APB_FTO_338619 Maharashtra Gramin Bank MAHG0005110 SHIVNA 51870
12 SILLOD MH1815005999_271223APB_FTO_338619 Maharashtra Gramin Bank MAHG0005112 PANVADOD 3003
13 SILLOD MH1815005999_271223APB_FTO_338619 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 2730
14 SILLOD MH1815005999_271223APB_FTO_338619 Maharashtra Gramin Bank MAHG0005123 AMBHAI 16380

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