Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_281223APB_FTO_340807
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-15-007-106-001/1
(BABARGAON) 		1815007000NRG24281220231008803 28/12/2023 nandalal ramdas tupe 1815007WL056654 nandalal ramdas tupe 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013964 NANDLAL RAMDAS TUPE IDBI BANK(607095)
2 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24281220231008809 28/12/2023 Ishtar Vilas Sawant 1815007WL056654 Ishtar Vilas Sawant 00045 BARB0GANAUR 273 273 Processed 28/12/2023 8930013954 Mr. Ishwar Vilas Savant BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24281220231008806 28/12/2023 Sakurai Ramnath Sawant 1815007WL056654 Sakurai Ramnath Sawant 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013953 SAKHUBAI RAMNATH SAW BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24281220231008808 28/12/2023 Savita Bandu Sawant 1815007WL056654 Savita Bandu Sawant 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013955 MRS SAVITA BANDU SAWANT STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24281220231008815 28/12/2023 CHAYABAI ROHIDAS TUPE 1815007WL056654 CHAYABAI ROHIDAS TUPE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013958 CHHAYABAI ROHIDAS TU BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24281220231008825 28/12/2023 ATUL BABASAHEB TUPE 1815007WL056654 ATUL BABASAHEB TUPE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013993 ATUL BABASAHEB TUPE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-106-001/255
(BABARGAON) 		1815007000NRG24281220231008831 28/12/2023 Sandip Ramnath Satpute 1815007WL056654 Sandip Ramnath Satpute 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013995 SANDIP RAMNATH SATPU BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24281220231008840 28/12/2023 NIVRUTTI PANDHARINATH DANDE 1815007WL056654 NIVRUTTI PANDHARINATH DANDE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013952 NIVRUTTI PANDHARINATH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24281220231008849 28/12/2023 SHITAL KRUSHNA LINBORE 1815007WL056654 SHITAL KRUSHNA LINBORE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013961 MRS SHITAL VIMAL VITORE STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24281220231008853 28/12/2023 KANTILAL ROHIDAS TUPE 1815007WL056654 KANTILAL ROHIDAS TUPE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013967 KANTILAL ROHIDAS TUPE IDBI BANK(607095)
11 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24281220231008854 28/12/2023 TRISHALI KANTILAL TUPE 1815007WL056654 TRISHALI KANTILAL TUPE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013963 TRISHALI KRANTILAL T BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24281220231008856 28/12/2023 VARSHA SHANTILAL TUPE 1815007WL056654 VARSHA SHANTILAL TUPE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013957 VARSHA SHANTILAL TUP BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24281220231008859 28/12/2023 Kantilal Raoji ubale 1815007WL056654 Kantilal Raoji ubale 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013982 Kantilal Raoji ubale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24281220231008861 28/12/2023 Ashvini Gangadhar Barde 1815007WL056654 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013989 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
15 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24281220231008868 28/12/2023 Nirmala Somnath Barde 1815007WL056654 Nirmala Somnath Barde 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013984 NIRMALA SOMINATH BAR BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24281220231008867 28/12/2023 SHITAL GANESH BARDE 1815007WL056654 SHITAL GANESH BARDE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013985 SHITAL GANESH BARDE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24281220231008879 28/12/2023 SUNITA LAXMAN PAWAR 1815007WL056654 SUNITA LAXMAN PAWAR 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013956 SUNITA LAXMAN PAWAR BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24281220231008884 28/12/2023 DNYNESHWAR DATTU LIMBHORE 1815007WL056654 DNYNESHWAR DATTU LIMBHORE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013959 DANYANESHWAR DATTU L BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24281220231008886 28/12/2023 POOJA GANESH LIMBHORE 1815007WL056654 POOJA GANESH LIMBHORE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013960 POOJA GANESH LIMBORE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24281220231008887 28/12/2023 RAMESHWAR SANTOSH LIMBHORE 1815007WL056654 RAMESHWAR SANTOSH LIMBHORE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013962 Mr. RAMESHWAR SANTOSH LIMBORE BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24281220231008888 28/12/2023 Ujjwala Dnyaneshwar Limbhore 1815007WL056654 Ujjwala Dnyaneshwar Limbhore 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013994 UJWALA SANJAY GHUNGA BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG24281220231008889 28/12/2023 MEENA SANTOSH LIMBORE 1815007WL056654 MEENA SANTOSH LIMBORE 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013965 MS MINA SANTOSH LIMBORE STATE BANK OF INDIA(508548)
23 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24281220231008890 28/12/2023 Jalindhar Suryabhan nikam 1815007WL056654 Jalindhar Suryabhan nikam 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013986 JALINDRA SURYABHAN N BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-106-001/655
(BABARGAON) 		1815007000NRG24281220231008891 28/12/2023 Santosh jalindhar nikam 1815007WL056654 Santosh jalindhar nikam 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013983 SANTOSH JALINDAR NIK BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24281220231008892 28/12/2023 Lahu Subhas More 1815007WL056654 Lahu Subhas More 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013987 LAHU SUBHASH MORE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-106-001/657
(BABARGAON) 		1815007000NRG24281220231008893 28/12/2023 Ashok Baburao Mali 1815007WL056654 Ashok Baburao Mali 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013988 ASHOK BABURAO MALI BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24281220231008894 28/12/2023 Rameshwar pralhad kalwane 1815007WL056654 Rameshwar pralhad kalwane 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013990 Mr. Rameshwar Pralhad Kalvane MAHARASHTRA GRAMIN BANK(607000)
28 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24281220231008897 28/12/2023 Sarika Suklal Satpute 1815007WL056654 Sarika Suklal Satpute 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013992 MRS SARIKA SUKLAL SATPUTE STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-106-001/660
(BABARGAON) 		1815007000NRG24281220231008896 28/12/2023 Suklal Vishwanath Satpute 1815007WL056654 Suklal Vishwanath Satpute 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013991 Mr. SUKALAL VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24281220231008899 28/12/2023 SITABAI SHIVAJI SAWANT 1815007WL056654 SITABAI SHIVAJI SAWANT 00045 BARB0GANAUR 1911 1911 Processed 28/12/2023 8930013966 SHITABAI SHIVAJI SAV BANK OF BARODA(606985)
SubTotal 55692 55692
31 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24281220231008812 28/12/2023 AMBADAS KACHARU TUPE 1815007WL056654 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930013943 AMBADAS KACHARU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-106-001/150
(BABARGAON) 		1815007000NRG24281220231008814 28/12/2023 ROHIDAS KACHARU TUPE 1815007WL056654 ROHIDAS KACHARU TUPE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930013944 ROHIDAS KACHARU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24281220231008828 28/12/2023 SUVARNA GANESH DANDE 1815007WL056654 SUVARNA GANESH DANDE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930013999 SUVARNA GANESH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24281220231008835 28/12/2023 KANTILAL APPASAHEB DANDE 1815007WL056654 KANTILAL APPASAHEB DANDE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930014001 Mr. KANTRAO APPASAHEB DANDE MAHARASHTRA GRAMIN BANK(607000)
35 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24281220231008838 28/12/2023 SUNITA NAVNATH CHAPE 1815007WL056654 SUNITA NAVNATH CHAPE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930014000 SUNITA NAVNATH CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24281220231008841 28/12/2023 NANDABAI NIVRUTTI DANDE 1815007WL056654 NANDABAI NIVRUTTI DANDE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930013942 NANDABAI NIVRUTTI DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-106-001/30
(BABARGAON) 		1815007000NRG24281220231008842 28/12/2023 SARLA AMBADAS DANDE 1815007WL056654 SARLA AMBADAS DANDE 00114 YESB0AURDCC 1911 1911 Processed 28/12/2023 8930013998 SARLA AMBADAS DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13377 13377
38 GANAGAPUR MH-15-007-106-001/513
(BABARGAON) 		1815007000NRG24281220231008866 28/12/2023 Gangadhar Kadubal Barde 1815007WL056654 Gangadhar Kadubal Barde 00152 HDFC0000113 1911 1911 Processed 28/12/2023 8930013968 GANGADHAR KADUBAL BA BANK OF BARODA(606985)
SubTotal 1911 1911
39 GANAGAPUR MH-15-007-106-001/1
(BABARGAON) 		1815007000NRG24281220231008804 28/12/2023 shubhangi nanadalal tupe 1815007WL056654 shubhangi nanadalal tupe 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013949 SHUBHANGI NANDALAL TUPE IDBI BANK(607095)
40 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24281220231008805 28/12/2023 RAMNATH SHEKU SAWANT 1815007WL056654 RAMNATH SHEKU SAWANT 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013947 RAMNATH SHEKU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24281220231008843 28/12/2023 GANGASAGAR CHANGDEV DAND 1815007WL056654 GANGASAGAR CHANGDEV DAND 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013996 GANGASAGAR CHANGDEV DANDE IDBI BANK(607095)
42 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24281220231008844 28/12/2023 SACHIN CHANGDEV DANDE 1815007WL056654 SACHIN CHANGDEV DANDE 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013951 SACHIN CHANGDEV DANDE IDBI BANK(607095)
43 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24281220231008855 28/12/2023 SHANTILAL ROHIDAS TUPE 1815007WL056654 SHANTILAL ROHIDAS TUPE 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013946 MR SHANTILAL ROHIDAS TUPE STATE BANK OF INDIA(508548)
44 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24281220231008885 28/12/2023 GANESH DATTU LIMBHORE 1815007WL056654 GANESH DATTU LIMBHORE 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013950 MR GANESH DATTU LIMBORE STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24281220231008900 28/12/2023 RUSHIKESH SHIVAJI SAWANT 1815007WL056654 RUSHIKESH SHIVAJI SAWANT 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013948 RUSHIKESH SHIVAJI SAWANT IDBI BANK(607095)
46 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24281220231008898 28/12/2023 SHIVAJI MOHAN SAWANT 1815007WL056654 SHIVAJI MOHAN SAWANT 00165 IBKL0001568 1911 1911 Processed 28/12/2023 8930013945 SHIVAJI MOHAN SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
47 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24281220231008807 28/12/2023 BANDU RAMNATH SAWANT 1815007WL056654 BANDU RAMNATH SAWANT 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013974 MR BANDU RAMNATH SAWANT STATE BANK OF INDIA(508548)
48 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24281220231008813 28/12/2023 NANDABAI RAMDAS TUPE 1815007WL056654 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013973 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-106-001/179
(BABARGAON) 		1815007000NRG24281220231008819 28/12/2023 Jyoti Uttam Tandale 1815007WL056654 Jyoti Uttam Tandale 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013981 Mrs. JYOTI UTTAMRAO TANDALE BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24281220231008827 28/12/2023 GANESH DADASAHEB DANDE 1815007WL056654 GANESH DADASAHEB DANDE 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013980 GANESH DADASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24281220231008837 28/12/2023 NAVNATH ANNASAHEB CHAPE 1815007WL056654 NAVNATH ANNASAHEB CHAPE 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013972 MR NAVNATH ANNASAHEB CHAPE STATE BANK OF INDIA(508548)
52 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24281220231008846 28/12/2023 KAMALBAI RAMNATH JADHAV 1815007WL056654 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1911 1911 Processed 28/12/2023 8930013997 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
53 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24281220231008871 28/12/2023 RAMNATH PANDURANG PAWAR 1815007WL056654 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1911 1911 Processed 28/12/2023 8930013970 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
54 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24281220231008878 28/12/2023 LAXMAN PANDURANG PAWAR 1815007WL056654 LAXMAN PANDURANG PAWAR 00662 BDBL0001271 1911 1911 Processed 28/12/2023 8930013971 LAXMAN PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG24281220231008880 28/12/2023 SHANTARAM RAMU PAWAR 1815007WL056654 SHANTARAM RAMU PAWAR 00662 BDBL0001271 1911 1911 Processed 28/12/2023 8930013969 PAWAR SHANTIRAM RAMU BANK OF BARODA(606985)
SubTotal 5733 5733
56 GANAGAPUR MH-15-007-106-001/179
(BABARGAON) 		1815007000NRG24281220231008821 28/12/2023 Chhayabai Bhikraj Salunke 1815007WL056654 Chhayabai Bhikraj Salunke 1143 MAHG0005125 1911 1911 Processed 28/12/2023 8930013976 MS CHHAYABAI BHIKRAJ SALUNKE STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-106-001/179
(BABARGAON) 		1815007000NRG24281220231008820 28/12/2023 Nirmala Santosh Ghaywat 1815007WL056654 Nirmala Santosh Ghaywat 1143 MAHG0005125 1911 1911 Processed 28/12/2023 8930013977 NIRMALA SANTOSH GHAY BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-106-001/255
(BABARGAON) 		1815007000NRG24281220231008833 28/12/2023 Kamalbai Ramnath Satpute 1815007WL056654 Kamalbai Ramnath Satpute 1143 MAHG0005125 1911 1911 Processed 28/12/2023 8930013978 KAMALBAI RAMNATH SAT BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-106-001/255
(BABARGAON) 		1815007000NRG24281220231008832 28/12/2023 Ramnath Pandharinath Satpute 1815007WL056654 Ramnath Pandharinath Satpute 1143 MAHG0005125 1911 1911 Processed 28/12/2023 8930013979 Mr. RAMNATH PANDHARINATH SATPUTE MAHARASHTRA GRAMIN BANK(607000)
60 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24281220231008874 28/12/2023 MANGABAI LAXMAN SONAWANE 1815007WL056654 MANGABAI LAXMAN SONAWANE 1143 MAHG0005125 1911 1911 Processed 28/12/2023 8930013975 Miss. Mangal Laxman Sonawane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_281223APB_FTO_340807 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 55692
2 GANAGAPUR MH1815007_281223APB_FTO_340807 Distt.Central Coop.Bank YESB0AURDCC HO 13377
3 GANAGAPUR MH1815007_281223APB_FTO_340807 HDFC Bank HDFC0000113 AURANGABAD 1911
4 GANAGAPUR MH1815007_281223APB_FTO_340807 IDBI BANK IBKL0001568 Gangapur 15288
5 GANAGAPUR MH1815007_281223APB_FTO_340807 State Bank of India SBIN0020010 GANGAPUR 11466
6 GANAGAPUR MH1815007_281223APB_FTO_340807 Bandhan Bank Limited BDBL0001271 Gangapur 5733
7 GANAGAPUR MH1815007_281223APB_FTO_340807 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 9555

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