Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_100823FTO_157200
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 OSMANABAD MH-20-037-072-001/3060
(PADOLI) 		1820037000NRG24100820230117188 10/08/2023 SAGAR YURAJ GUND 1820037WL010733 SAGAR YURAJ GUND 00032 UTIB0001024 1638 1638 Processed 13/09/2023 N082300D3D632 SAGAR YURAJ GUND ()
SubTotal 1638 1638
2 OSMANABAD MH-20-037-026-001/160
(DHARUR) 		1820037000NRG24100820230117103 10/08/2023 RAMESH SOPAN KAMTE 1820037WL010720 RAMESH SOPAN KAMTE 00048 BKID0000640 1686 1686 Processed 13/09/2023 N082300D3D64A RAMESH SOPAN KAMTE ()
3 OSMANABAD MH-20-037-064-001/641
(MAHALANGI) 		1820037000NRG24100820230116333 10/08/2023 MAHANADA SHAIVAJI DHALE 1820037WL010621 MAHANADA SHAIVAJI DHALE 00048 BKID0000640 1680 1680 Processed 13/09/2023 N082300D3D64B MAHANADA SHAIVAJI DHALE ()
4 OSMANABAD MH-20-037-072-001/116
(PADOLI) 		1820037000NRG24100820230117196 10/08/2023 PARVATI 1820037WL010734 PARVATI 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D64C PARVATI ()
5 OSMANABAD MH-20-037-072-001/233
(PADOLI) 		1820037000NRG24100820230115977 10/08/2023 SHIVAJI NAMDEV MANE 1820037WL010571 SHIVAJI NAMDEV MANE 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D649 SHIVAJI NAMDEV MANE ()
6 OSMANABAD MH-20-037-072-001/3100
(PADOLI) 		1820037000NRG24100820230115982 10/08/2023 GUNWANT KAKA PAWAR 1820037WL010571 GUNWANT KAKA PAWAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D608 GUNWANT KAKA PAWAR ()
7 OSMANABAD MH-20-037-087-001/2288
(SANJA) 		1820037000NRG24100820230117111 10/08/2023 Neha Mahendra Ingale 1820037WL010721 Neha Mahendra Ingale 00048 BKID0000640 1596 1596 Processed 13/09/2023 N082300D3D609 Neha Mahendra Ingale ()
8 OSMANABAD MH-20-037-087-001/2293
(SANJA) 		1820037000NRG24100820230117115 10/08/2023 Dattatrya Sadashiv Suryawanshi 1820037WL010721 Dattatrya Sadashiv Suryawanshi 00048 BKID0000640 1596 1596 Processed 13/09/2023 N082300D3D607 Dattatrya Sadashiv Suryawanshi ()
9 OSMANABAD MH-20-037-116-001/161
(TAKALI (BE)) 		1820037000NRG24100820230116643 10/08/2023 RASHID MAGBUL SHAIKH 1820037WL010663 RASHID MAGBUL SHAIKH 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D648 RASHID MAGBUL SHAIKH ()
10 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24100820230116646 10/08/2023 MANISHA NANDKISHOR HAJARE 1820037WL010663 MANISHA NANDKISHOR HAJARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D647 MANISHA NANDKISHOR HAJARE ()
11 OSMANABAD MH-20-037-116-001/652
(TAKALI (BE)) 		1820037000NRG24100820230117118 10/08/2023 BALIRAM EKNATH KATAKE 1820037WL010722 BALIRAM EKNATH KATAKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D606 BALIRAM EKNATH KATAKE ()
12 OSMANABAD MH-20-037-116-001/676
(TAKALI (BE)) 		1820037000NRG24100820230117119 10/08/2023 SACHN JAYAJI MANE 1820037WL010722 SACHN JAYAJI MANE 00048 BKID0000640 1638 1638 Processed 13/09/2023 N082300D3D60A SACHN JAYAJI MANE ()
SubTotal 18024 18024
13 OSMANABAD MH-20-037-105-001/640
(WADEE (BAMANI)) 		1820037000NRG24100820230116676 10/08/2023 VITTHAL YURAJ PURI 1820037WL010667 VITTHAL YURAJ PURI 00051 MAHB0000125 1638 1638 Processed 13/09/2023 N082300D3D644 VITTHAL YURAJ PURI ()
SubTotal 1638 1638
14 OSMANABAD MH-20-037-107-001/111
(WAKHARWADI) 		1820037000NRG24100820230116705 10/08/2023 DILIP BHARAT SHINDE 1820037WL010671 DILIP BHARAT SHINDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 N082300D3D643 DILIP BHARAT SHINDE ()
SubTotal 1638 1638
15 OSMANABAD MH-20-037-035-001/1509
(GOREWADI) 		1820037000NRG24100820230116822 10/08/2023 ASHITOSH PANDURANG MARWADKAR 1820037WL010685 ASHITOSH PANDURANG MARWADKAR 00152 HDFC0002502 1638 1638 Processed 13/09/2023 N082300D3D646 ASHITOSH PANDURANG MARWADKAR ()
SubTotal 1638 1638
16 OSMANABAD MH-20-037-047-001/741
(KARAJKHEDA) 		1820037000NRG24100820230117286 10/08/2023 Sadhana ganesh Chavan 1820037WL010747 Sadhana ganesh Chavan 00152 HDFC0009305 1638 1638 Processed 13/09/2023 N082300D3D645 Sadhana ganesh Chavan ()
SubTotal 1638 1638
17 OSMANABAD MH-20-037-105-001/924
(WADEE (BAMANI)) 		1820037000NRG24100820230117183 10/08/2023 VITTHALNANDKUMAR KOLI 1820037WL010732 VITTHALNANDKUMAR KOLI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 N082300D3D622 MR VITTHAL NANDU KOLI ()
SubTotal 1638 1638
18 OSMANABAD MH-20-037-116-001/678
(TAKALI (BE)) 		1820037000NRG24100820230117120 10/08/2023 YURAJ JAYAJI MANE 1820037WL010722 YURAJ JAYAJI MANE 00415 SBIN0003800 1638 1638 Processed 13/09/2023 N082300D3D623 MR YUVRAJ JAYAJI MANE ()
SubTotal 1638 1638
19 OSMANABAD MH-20-037-073-002/855
(PALSAP) 		1820037000NRG24100820230117247 10/08/2023 BABAN DASU SARDE 1820037WL010742 BABAN DASU SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D637 MR BABAN DASU SARDE ()
20 OSMANABAD MH-20-037-097-001/19
(TAVARAJKHEDA) 		1820037000NRG24100820230116059 10/08/2023 PRAKASH RAOSAHEB FERE 1820037WL010581 PRAKASH RAOSAHEB FERE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D626 MR PRAKASH RAOSAHEB FERE ()
21 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24100820230116040 10/08/2023 KISKINDA GOPINATH FERE 1820037WL010579 KISKINDA GOPINATH FERE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D624 MRS KISHKIDABAI GOPINATH FERE ()
22 OSMANABAD MH-20-037-097-001/464
(TAVARAJKHEDA) 		1820037000NRG24100820230116047 10/08/2023 PREMCHAND FULCHAND FERE 1820037WL010579 PREMCHAND FULCHAND FERE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D625 MR PREMACHAND FULACHAND FERE ()
23 OSMANABAD MH-20-037-097-001/469
(TAVARAJKHEDA) 		1820037000NRG24100820230115952 10/08/2023 BABASAHEB SAKHARAM FERE 1820037WL010567 BABASAHEB SAKHARAM FERE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D627 MR BABASAHEB SAKHARAM FERE ()
24 OSMANABAD MH-20-037-097-001/66
(TAVARAJKHEDA) 		1820037000NRG24100820230116048 10/08/2023 RAMDAS BHASKAR PIMPRE 1820037WL010579 RAMDAS BHASKAR PIMPRE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D638 MR RAMDAS BHASKAR PIMPARE ()
25 OSMANABAD MH-20-037-097-001/80
(TAVARAJKHEDA) 		1820037000NRG24100820230117270 10/08/2023 ASHA TUKARAM FERE 1820037WL010745 ASHA TUKARAM FERE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300D3D628 MRS ASHA TUKARAM FERE ()
SubTotal 11466 11466
26 OSMANABAD MH-20-037-073-002/100407
(PALSAP) 		1820037000NRG24100820230117226 10/08/2023 SHITALVIJAY LAKAL 1820037WL010739 SHITALVIJAY LAKAL 00415 SBIN0015561 1638 1638 Processed 13/09/2023 N082300D3D629 MISS SHITAL SHESHERAO KAWALE ()
SubTotal 1638 1638
27 OSMANABAD MH-20-037-073-002/645
(PALSAP) 		1820037000NRG24100820230117233 10/08/2023 NAKSHATRA PAVAN LAKAL 1820037WL010739 NAKSHATRA PAVAN LAKAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 N082300D3D62A MRS NAKSHTRA PAVAN LAKAL ()
SubTotal 1638 1638
28 OSMANABAD MH-20-037-087-001/2287
(SANJA) 		1820037000NRG24100820230117110 10/08/2023 Mayur Mahndra Ingale 1820037WL010721 Mayur Mahndra Ingale 00415 SBIN0020039 1596 1596 Processed 13/09/2023 N082300D3D62B MR MAYUR MAHNDRA INGALE ()
29 OSMANABAD MH-20-037-087-001/2289
(SANJA) 		1820037000NRG24100820230117112 10/08/2023 Suhani Ravikiran Ingale 1820037WL010721 Suhani Ravikiran Ingale 00415 SBIN0020039 1596 1596 Processed 13/09/2023 N082300D3D62C MRS SUHANI RAVIKIRAN INGALE ()
SubTotal 3192 3192
30 OSMANABAD MH-20-037-073-002/100407
(PALSAP) 		1820037000NRG24100820230117225 10/08/2023 VIJAY BHIBHISHAN LAKAL 1820037WL010739 VIJAY BHIBHISHAN LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D630 MR VIJAY BIBISHAN LAKAL ()
31 OSMANABAD MH-20-037-073-002/100408
(PALSAP) 		1820037000NRG24100820230117227 10/08/2023 VISHAL BHIBHISHAN LAKAL 1820037WL010739 VISHAL BHIBHISHAN LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D62E MR VISHAL BIBHISHAN LAKAL ()
32 OSMANABAD MH-20-037-073-002/645
(PALSAP) 		1820037000NRG24100820230117232 10/08/2023 PAVAN PUSAM LAKAL 1820037WL010739 PAVAN PUSAM LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D62D MR PAVAN PUSAM LAKAL ()
33 OSMANABAD MH-20-037-073-002/650
(PALSAP) 		1820037000NRG24100820230115682 10/08/2023 ANIL UTTAM SARDE 1820037WL010540 ANIL UTTAM SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D636 MR ANIL UTTAM SARDE ()
34 OSMANABAD MH-20-037-073-002/855
(PALSAP) 		1820037000NRG24100820230117248 10/08/2023 SHAMAL BABAN SARDE 1820037WL010742 SHAMAL BABAN SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D635 MRS SHAMAL BABAN SARADE ()
35 OSMANABAD MH-20-037-107-001/111
(WAKHARWADI) 		1820037000NRG24100820230116706 10/08/2023 ASHABAI DILIP SHINDE 1820037WL010671 ASHABAI DILIP SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D62F MRS ASHA DILIP SHINDE ()
36 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24100820230116695 10/08/2023 LAHU KESHAV PAWAR 1820037WL010669 LAHU KESHAV PAWAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N082300D3D634 MR LAHU KESHAV PAWAR ()
SubTotal 11466 11466
37 OSMANABAD MH-20-037-075-001/827
(PATODA) 		1820037000NRG24100820230117210 10/08/2023 GORAKH GANESH MALI 1820037WL010735 GORAKH GANESH MALI 00468 UBIN0561070 1722 1722 Processed 13/09/2023 N082300D3D633 GORAKH GANESH MALI ()
38 OSMANABAD MH-20-037-087-001/2294
(SANJA) 		1820037000NRG24100820230117116 10/08/2023 Nagesh Hanumant Zende 1820037WL010721 Nagesh Hanumant Zende 00468 UBIN0561070 1596 1596 Processed 13/09/2023 N082300D3D631 Nagesh Hanumant Zende ()
SubTotal 3318 3318
39 OSMANABAD MH-20-037-072-001/2410
(PADOLI) 		1820037000NRG24100820230115917 10/08/2023 SANDIP RAJENDRA PAWAR 1820037WL010564 SANDIP RAJENDRA PAWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300D3D60B SANDIP RAJENDRA PAWAR ()
SubTotal 1638 1638
40 OSMANABAD MH-20-037-061-001/159
(KOND) 		1820037000NRG24100820230117259 10/08/2023 RAJABHAU NARAYAN BHUJWAL 1820037WL010744 RAJABHAU NARAYAN BHUJWAL 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D641 RAJABHAU NARAYAN BHUJWAL ()
41 OSMANABAD MH-20-037-061-001/326
(KOND) 		1820037000NRG24100820230116087 10/08/2023 NASRODDIN JILANI SHAIKH 1820037WL010584 NASRODDIN JILANI SHAIKH 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D63B NASRODDIN JILANI SHAIKH ()
42 OSMANABAD MH-20-037-061-001/338
(KOND) 		1820037000NRG24100820230116190 10/08/2023 SULEMAN MAHEBOOB MULANI 1820037WL010600 SULEMAN MAHEBOOB MULANI 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D60C SULEMAN MAHEBOOB MULANI ()
43 OSMANABAD MH-20-037-061-001/346
(KOND) 		1820037000NRG24100820230116757 10/08/2023 HARISHCHANDRA SHANKAR NANGRE 1820037WL010676 HARISHCHANDRA SHANKAR NANGRE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D642 HARISHCHANDRA SHANKAR NANGRE ()
44 OSMANABAD MH-20-037-061-001/49
(KOND) 		1820037000NRG24100820230117261 10/08/2023 MANMATH SADHU SHETE 1820037WL010744 MANMATH SADHU SHETE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D612 MANMATH SADHU SHETE ()
45 OSMANABAD MH-20-037-061-001/574
(KOND) 		1820037000NRG24100820230117262 10/08/2023 LAHU GANPATI LONDHE 1820037WL010744 LAHU GANPATI LONDHE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D60E LAHU GANPATI LONDHE ()
46 OSMANABAD MH-20-037-061-001/574
(KOND) 		1820037000NRG24100820230117263 10/08/2023 PADMIN LAHU LONDHE 1820037WL010744 PADMIN LAHU LONDHE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D616 PADMIN LAHU LONDHE ()
47 OSMANABAD MH-20-037-061-001/588
(KOND) 		1820037000NRG24100820230116192 10/08/2023 MUSTFA KHUDBUDDIN SINDH 1820037WL010600 MUSTFA KHUDBUDDIN SINDH 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D60D MUSTFA KHUDBUDDIN SINDH ()
48 OSMANABAD MH-20-037-061-001/747
(KOND) 		1820037000NRG24100820230117264 10/08/2023 RAJABHAU DIGAMBAR SHETE 1820037WL010744 RAJABHAU DIGAMBAR SHETE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D640 RAJABHAU DIGAMBAR SHETE ()
49 OSMANABAD MH-20-037-061-001/747
(KOND) 		1820037000NRG24100820230117265 10/08/2023 RANJNA RAJABHAU SHETE 1820037WL010744 RANJNA RAJABHAU SHETE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D614 RANJNA RAJABHAU SHETE ()
50 OSMANABAD MH-20-037-061-001/872
(KOND) 		1820037000NRG24100820230116761 10/08/2023 KANCHAN JAYAVANT BHOSALE 1820037WL010676 KANCHAN JAYAVANT BHOSALE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D60F KANCHAN JAYAVANT BHOSALE ()
51 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24100820230117139 10/08/2023 BHARAT TUKARAM DHUMAL 1820037WL010726 BHARAT TUKARAM DHUMAL 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D61D BHARAT TUKARAM DHUMAL ()
52 OSMANABAD MH-20-037-070-001/262
(NITALI) 		1820037000NRG24100820230116789 10/08/2023 VANDANA UTTAM KADAM 1820037WL010680 VANDANA UTTAM KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D63D VANDANA UTTAM KADAM ()
53 OSMANABAD MH-20-037-070-001/387
(NITALI) 		1820037000NRG24100820230117143 10/08/2023 UMA RAJENDRA MALI 1820037WL010726 UMA RAJENDRA MALI 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D63E UMA RAJENDRA MALI ()
54 OSMANABAD MH-20-037-070-001/757
(NITALI) 		1820037000NRG24100820230116787 10/08/2023 Vaishali Khandu Jadhav 1820037WL010679 Vaishali Khandu Jadhav 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D61C Vaishali Khandu Jadhav ()
55 OSMANABAD MH-20-037-070-001/88
(NITALI) 		1820037000NRG24100820230116236 10/08/2023 KUSUM BHUJANG SURWASE 1820037WL010609 KUSUM BHUJANG SURWASE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D63F KUSUM BHUJANG SURWASE ()
56 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24100820230117267 10/08/2023 shobha Dipak Fere 1820037WL010745 shobha Dipak Fere 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D618 shobha Dipak Fere ()
57 OSMANABAD MH-20-037-097-001/173
(TAVARAJKHEDA) 		1820037000NRG24100820230115949 10/08/2023 SHRIDHAR KASHINATH FERE 1820037WL010567 SHRIDHAR KASHINATH FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D61A SHRIDHAR KASHINATH FERE ()
58 OSMANABAD MH-20-037-097-001/19
(TAVARAJKHEDA) 		1820037000NRG24100820230116060 10/08/2023 NIIN RAOSAHEB FERE 1820037WL010581 NIIN RAOSAHEB FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D617 NIIN RAOSAHEB FERE ()
59 OSMANABAD MH-20-037-097-001/25
(TAVARAJKHEDA) 		1820037000NRG24100820230115951 10/08/2023 MANISHA VINAYAK SURWASE 1820037WL010567 MANISHA VINAYAK SURWASE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D63C MANISHA VINAYAK SURWASE ()
60 OSMANABAD MH-20-037-097-001/31
(TAVARAJKHEDA) 		1820037000NRG24100820230116061 10/08/2023 BHARAT HARIBHAU FERE 1820037WL010581 BHARAT HARIBHAU FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D611 BHARAT HARIBHAU FERE ()
61 OSMANABAD MH-20-037-097-001/354
(TAVARAJKHEDA) 		1820037000NRG24100820230116044 10/08/2023 CHANDRAKANT SHRIMANT FERE 1820037WL010579 CHANDRAKANT SHRIMANT FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D613 CHANDRAKANT SHRIMANT FERE ()
62 OSMANABAD MH-20-037-097-001/354
(TAVARAJKHEDA) 		1820037000NRG24100820230116045 10/08/2023 SAVITRA CHANDRAKANT FERE 1820037WL010579 SAVITRA CHANDRAKANT FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D610 SAVITRA CHANDRAKANT FERE ()
63 OSMANABAD MH-20-037-097-001/472
(TAVARAJKHEDA) 		1820037000NRG24100820230115953 10/08/2023 Manisha shahaji Pankhade 1820037WL010567 Manisha shahaji Pankhade 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D619 Manisha shahaji Pankhade ()
64 OSMANABAD MH-20-037-097-001/57
(TAVARAJKHEDA) 		1820037000NRG24100820230117269 10/08/2023 joyti dinesh kondare 1820037WL010745 joyti dinesh kondare 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D61B joyti dinesh kondare ()
65 OSMANABAD MH-20-037-097-001/70
(TAVARAJKHEDA) 		1820037000NRG24100820230116049 10/08/2023 BHARAT GOROBA FERE 1820037WL010579 BHARAT GOROBA FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 N082300D3D615 BHARAT GOROBA FERE ()
SubTotal 42588 42588
66 OSMANABAD MH-20-037-087-001/2204
(SANJA) 		1820037000NRG24100820230117128 10/08/2023 ZAHIR USMAN SHAIKH 1820037WL010724 ZAHIR USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 N082300D3D63A ZAHIR USMAN SHAIKH ()
67 OSMANABAD MH-20-037-087-001/2205
(SANJA) 		1820037000NRG24100820230117130 10/08/2023 SAMIR USMAN SHAIKH 1820037WL010724 SAMIR USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 N082300D3D639 SAMIR USMAN SHAIKH ()
SubTotal 3276 3276
68 OSMANABAD MH-20-037-087-001/2285
(SANJA) 		1820037000NRG24100820230117109 10/08/2023 Rohit Vitthal Kadam 1820037WL010721 Rohit Vitthal Kadam 1143 MAHG0004438 1596 1596 Processed 13/09/2023 N082300D3D620 Rohit Vitthal Kadam ()
69 OSMANABAD MH-20-037-087-001/2290
(SANJA) 		1820037000NRG24100820230117113 10/08/2023 Ranjit Vitthal Kadam 1820037WL010721 Ranjit Vitthal Kadam 1143 MAHG0004438 1596 1596 Processed 13/09/2023 N082300D3D61F Ranjit Vitthal Kadam ()
70 OSMANABAD MH-20-037-087-001/2291
(SANJA) 		1820037000NRG24100820230117114 10/08/2023 Vijay Gunvant Kashid 1820037WL010721 Vijay Gunvant Kashid 1143 MAHG0004438 1596 1596 Processed 13/09/2023 N082300D3D621 Vijay Gunvant Kashid ()
71 OSMANABAD MH-20-037-087-001/2295
(SANJA) 		1820037000NRG24100820230117117 10/08/2023 Dharmaraj Sambhaji Suryawanshi 1820037WL010721 Dharmaraj Sambhaji Suryawanshi 1143 MAHG0004438 1596 1596 Processed 13/09/2023 N082300D3D61E Dharmaraj Sambhaji Suryawanshi ()
SubTotal 6384 6384
Total 116094 116094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_100823FTO_157200 AXIS BANK UTIB0001024 OSMANABAD 1638
2 OSMANABAD MH1820037999_100823FTO_157200 Bank of India BKID0000640 OSMANABAD 18024
3 OSMANABAD MH1820037999_100823FTO_157200 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 1638
4 OSMANABAD MH1820037999_100823FTO_157200 Bank of Maharastra MAHB0001026 KASBE TADWALE 1638
5 OSMANABAD MH1820037999_100823FTO_157200 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
6 OSMANABAD MH1820037999_100823FTO_157200 HDFC Bank HDFC0009305 Tuljapur Osmanabad 1638
7 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0001974 OSMANABAD 1638
8 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0003800 UJANI V.B. 1638
9 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0007272 MURUD (LATUR) 11466
10 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 1638
11 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0018638 TER 1638
12 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0020039 OSMANABAD 3192
13 OSMANABAD MH1820037999_100823FTO_157200 State Bank of India SBIN0020266 DHOKI ADB 11466
14 OSMANABAD MH1820037999_100823FTO_157200 Union Bank of India UBIN0561070 OSMANABAD 3318
15 OSMANABAD MH1820037999_100823FTO_157200 India Post Payments Bank IPOS0000001 OSMANABAD 1638
16 OSMANABAD MH1820037999_100823FTO_157200 Maharashtra Gramin Bank MAHG0004412 KOND 42588
17 OSMANABAD MH1820037999_100823FTO_157200 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 3276
18 OSMANABAD MH1820037999_100823FTO_157200 Maharashtra Gramin Bank MAHG0004438 SANJA 6384

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