Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130923FTO_199578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-107-001/131
(SATOLA) 		1815001000NRG24130920230556755 13/09/2023 ASHA ROHIDAS GHUGE 1815001WL031472 ASHA ROHIDAS GHUGE 00045 BARB0GANORI 1092 1092 Processed 10/11/2023 N092300BA841F ASHA ROHIDAS GHUGE ()
SubTotal 1092 1092
2 AURANGABAD MH-15-001-125-001/778
(GANDHERI) 		1815001000NRG24130920230556939 13/09/2023 PORNIMA SANTOSH KAKDE 1815001WL031486 PORNIMA SANTOSH KAKDE 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 N092300BA8420 PORNIMA SANTOSH KAKDE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-016-001/1186
(NIPANI) 		1815001000NRG24130920230557209 13/09/2023 ASHVARYA RAJU JAISWAL 1815001WL031496 ASHVARYA RAJU JAISWAL 00045 BARB0SAMART 1638 1638 Processed 10/11/2023 N092300BA8422 ASHVARYA RAJU JAISWAL ()
4 AURANGABAD MH-15-001-016-001/1186
(NIPANI) 		1815001000NRG24130920230557207 13/09/2023 REKHA RAJU JAISWAL 1815001WL031496 REKHA RAJU JAISWAL 00045 BARB0SAMART 1638 1638 Processed 10/11/2023 N092300BA8421 REKHA RAJU JAISWAL ()
SubTotal 3276 3276
5 AURANGABAD MH-15-001-012-001/267
(KONEWADI) 		1815001000NRG24130920230556172 13/09/2023 RAMU GANPAT BHERE 1815001WL031422 RAMU GANPAT BHERE 00048 BKID0000685 1638 1638 Processed 10/11/2023 N092300BA8423 RAMU GANPAT BHERE ()
6 AURANGABAD MH-15-001-165-001/1505
(KUMBEPHAL) 		1815001000NRG24130920230556631 13/09/2023 Amole Pralhad Salve 1815001WL031465 Amole Pralhad Salve 00048 BKID0000685 1638 1638 Processed 10/11/2023 N092300BA8427 Amole Pralhad Salve ()
7 AURANGABAD MH-15-001-165-001/1505
(KUMBEPHAL) 		1815001000NRG24130920230556632 13/09/2023 Payal Amol Salve 1815001WL031465 Payal Amol Salve 00048 BKID0000685 1638 1638 Processed 10/11/2023 N092300BA8426 Payal Amol Salve ()
SubTotal 4914 4914
8 AURANGABAD MH-15-001-016-001/1186
(NIPANI) 		1815001000NRG24130920230557208 13/09/2023 VANSH RAJU JAISWAL 1815001WL031496 VANSH RAJU JAISWAL 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N092300BA8434 VANSH RAJU JAISWAL ()
9 AURANGABAD MH-15-001-125-001/178
(GANDHERI) 		1815001000NRG24130920230556934 13/09/2023 LAXMAN SHIVAJI KAKDE 1815001WL031486 LAXMAN SHIVAJI KAKDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N092300BA8437 LAXMAN SHIVAJI KAKDE ()
10 AURANGABAD MH-15-001-125-001/185
(GANDHERI) 		1815001000NRG24130920230556935 13/09/2023 ARJUN RAMCHANDRA SAWANT 1815001WL031486 ARJUN RAMCHANDRA SAWANT 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N092300BA8438 ARJUN RAMCHANDRA SAWANT ()
11 AURANGABAD MH-15-001-125-001/778
(GANDHERI) 		1815001000NRG24130920230556938 13/09/2023 SANTOSH LAXMAN KAKDE 1815001WL031486 SANTOSH LAXMAN KAKDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N092300BA8439 SANTOSH LAXMAN KAKDE ()
SubTotal 6552 6552
12 AURANGABAD MH-15-001-012-001/129
(KONEWADI) 		1815001000NRG24130920230556204 13/09/2023 KUSHIVARTA BHANUDAS PAKHARE 1815001WL031425 KUSHIVARTA BHANUDAS PAKHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 N092300BA842B KUSHIVARTA BHANUDAS PAKHARE ()
13 AURANGABAD MH-15-001-122-001/2897
(GADHE-JALGAON) 		1815001000NRG24130920230557189 13/09/2023 FARJANA SHAIKH 1815001WL031494 FARJANA SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 N092300BA842E FARJANA SHAIKH ()
14 AURANGABAD MH-15-001-122-001/2916
(GADHE-JALGAON) 		1815001000NRG24130920230557190 13/09/2023 SHABANA BI AHEMAD BEG MIRZA 1815001WL031494 SHABANA BI AHEMAD BEG MIRZA 00051 MAHB0001739 1638 1638 Processed 10/11/2023 N092300BA842F SHABANA BI AHEMAD BEG MIRZA ()
SubTotal 4914 4914
15 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24130920230557215 13/09/2023 NATHA BAPURAO GORE 1815001WL031497 NATHA BAPURAO GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092300BA8428 NATHA BAPURAO GORE ()
16 AURANGABAD MH-15-001-183-001/223
(TONGAON) 		1815001000NRG24130920230556893 13/09/2023 KALABAI BABURAO JADHAV 1815001WL031481 KALABAI BABURAO JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N092300BA8425 KALABAI BABURAO JADHAV ()
SubTotal 3276 3276
17 AURANGABAD MH-15-001-012-001/266
(KONEWADI) 		1815001000NRG24130920230556170 13/09/2023 VAISHALI RAJU BHERE 1815001WL031422 VAISHALI RAJU BHERE 00152 HDFC0000113 1638 1638 Processed 10/11/2023 N092300BA8424 VAISHALI RAJU BHERE ()
18 AURANGABAD MH-15-001-125-001/721
(GANDHERI) 		1815001000NRG24130920230556936 13/09/2023 KACHRU LAXMAN KAKADE 1815001WL031486 KACHRU LAXMAN KAKADE 00152 HDFC0000113 1638 1638 Processed 10/11/2023 N092300BA8429 KACHRU LAXMAN KAKADE ()
SubTotal 3276 3276
19 AURANGABAD MH-15-001-165-001/1503
(KUMBEPHAL) 		1815001000NRG24130920230556628 13/09/2023 Pralhad Govind Salve 1815001WL031465 Pralhad Govind Salve 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N092300BA842A Pralhad Govind Salve ()
20 AURANGABAD MH-15-001-165-001/1504
(KUMBEPHAL) 		1815001000NRG24130920230556630 13/09/2023 Sunita Machhindra Salve 1815001WL031465 Sunita Machhindra Salve 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N092300BA8435 Sunita Machhindra Salve ()
SubTotal 3276 3276
21 AURANGABAD MH-15-001-107-001/641
(SATOLA) 		1815001000NRG24130920230556779 13/09/2023 Neha Ahmed Shaikh 1815001WL031472 Neha Ahmed Shaikh 00415 SBIN0003950 1092 1092 Processed 10/11/2023 N092300BA8452 MRS NEHA AHEMAD SHAIKH ()
SubTotal 1092 1092
22 AURANGABAD MH-15-001-122-001/3273
(GADHE-JALGAON) 		1815001000NRG24130920230557192 13/09/2023 Anil Pandit Korade 1815001WL031494 Anil Pandit Korade 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N092300BA844E MR ANIL PANDIT KORADE ()
23 AURANGABAD MH-15-001-165-001/1504
(KUMBEPHAL) 		1815001000NRG24130920230556629 13/09/2023 Machchhindra Pralhad Salve 1815001WL031465 Machchhindra Pralhad Salve 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N092300BA845A MR MACHCHHINDRA PRALHAD SALVE ()
SubTotal 3276 3276
24 AURANGABAD MH-15-001-029-001/389
(MORHIRA) 		1815001000NRG24130920230556753 13/09/2023 Shaikh Taherabi Shaikh Sandu 1815001WL031472 Shaikh Taherabi Shaikh Sandu 00415 SBIN0017526 1092 1092 Processed 10/11/2023 N092300BA8461 MRS SHAIKHTAHERABI SHAIKH SANDU ()
SubTotal 1092 1092
25 AURANGABAD MH-15-001-183-001/5200
(TONGAON) 		1815001000NRG24130920230556896 13/09/2023 ASHWINI RAMESH BANKAR 1815001WL031481 ASHWINI RAMESH BANKAR 00415 SBIN0020316 1638 1638 Processed 10/11/2023 N092300BA845D MRS ASHWINI RAMESH BANKAR ()
26 AURANGABAD MH-15-001-183-001/5200
(TONGAON) 		1815001000NRG24130920230556895 13/09/2023 KAVITA KISAN BANKAR 1815001WL031481 KAVITA KISAN BANKAR 00415 SBIN0020316 1638 1638 Processed 10/11/2023 N092300BA845E MRS KAVITA KISAN BANKAR ()
27 AURANGABAD MH-15-001-183-001/5200
(TONGAON) 		1815001000NRG24130920230556894 13/09/2023 RAMESH KISANRAO BANKAR 1815001WL031481 RAMESH KISANRAO BANKAR 00415 SBIN0020316 1638 1638 Processed 10/11/2023 N092300BA845F MR RAMESH KISANRAO BANKAR ()
SubTotal 4914 4914
28 AURANGABAD MH-15-001-016-001/1185
(NIPANI) 		1815001000NRG24130920230557204 13/09/2023 SANDIP DEVLAL JAISWAL 1815001WL031496 SANDIP DEVLAL JAISWAL 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N092300BA8460 MR SANDEEP DEVLAL JAISWAL ()
29 AURANGABAD MH-15-001-022-001/1005
(SINDON) 		1815001000NRG24130920230556919 13/09/2023 ANWAR MUNEER PATHAN 1815001WL031485 ANWAR MUNEER PATHAN 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N092300BA845B MR ANWAR MUNIR PATHAN ()
30 AURANGABAD MH-15-001-022-001/1008
(SINDON) 		1815001000NRG24130920230556921 13/09/2023 SHER MUNIR PATHAN 1815001WL031485 SHER MUNIR PATHAN 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N092300BA845C MR SHER MUNIR PATHAN ()
SubTotal 4914 4914
31 AURANGABAD MH-15-001-107-001/639
(SATOLA) 		1815001000NRG24130920230556775 13/09/2023 Vaishali Machindra Magre 1815001WL031472 Vaishali Machindra Magre 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300BA8431 Vaishali Machindra Magre ()
32 AURANGABAD MH-15-001-107-001/640
(SATOLA) 		1815001000NRG24130920230556776 13/09/2023 Sajid Shekh Abdul 1815001WL031472 Sajid Shekh Abdul 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300BA8430 Sajid Shekh Abdul ()
33 AURANGABAD MH-15-001-107-001/640
(SATOLA) 		1815001000NRG24130920230556777 13/09/2023 SUMAIYA SHEKH SAJID 1815001WL031472 SUMAIYA SHEKH SAJID 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300BA8432 SUMAIYA SHEKH SAJID ()
34 AURANGABAD MH-15-001-107-001/659
(SATOLA) 		1815001000NRG24130920230556781 13/09/2023 SAMIR ABDUL SHEKH 1815001WL031472 SAMIR ABDUL SHEKH 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300BA8433 SAMIR ABDUL SHEKH ()
35 AURANGABAD MH-15-001-107-001/702
(SATOLA) 		1815001000NRG24130920230556783 13/09/2023 NAVNATH ROHIDAS GHUGE 1815001WL031472 NAVNATH ROHIDAS GHUGE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N092300BA8436 NAVNATH ROHIDAS GHUGE ()
SubTotal 5460 5460
36 AURANGABAD MH-15-001-022-001/1005
(SINDON) 		1815001000NRG24130920230556920 13/09/2023 RAJIYABI ANWAR PATHAN 1815001WL031485 RAJIYABI ANWAR PATHAN 1143 MAHG0005101 1638 1638 Processed 10/11/2023 N092300BA842C RAJIYABI ANWAR PATHAN ()
37 AURANGABAD MH-15-001-022-001/1010
(SINDON) 		1815001000NRG24130920230556923 13/09/2023 SHAIKH AJMODDIN HABIB 1815001WL031485 SHAIKH AJMODDIN HABIB 1143 MAHG0005101 1638 1638 Processed 10/11/2023 N092300BA842D SHAIKH AJMODDIN HABIB ()
38 AURANGABAD MH-15-001-125-001/721
(GANDHERI) 		1815001000NRG24130920230556937 13/09/2023 VANDANA KACHRU KAKADE 1815001WL031486 VANDANA KACHRU KAKADE 1143 MAHG0005101 1638 1638 Processed 10/11/2023 N092300BA843A VANDANA KACHRU KAKADE ()
SubTotal 4914 4914
39 AURANGABAD MH-15-001-183-001/5201
(TONGAON) 		1815001000NRG24130920230556897 13/09/2023 RAHUL BABU JADHAV 1815001WL031481 RAHUL BABU JADHAV 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N092300BA8455 RAHUL BABU JADHAV ()
40 AURANGABAD MH-15-001-183-001/5202
(TONGAON) 		1815001000NRG24130920230556898 13/09/2023 SANDIP SURYABHAN CHAUDHARI 1815001WL031481 SANDIP SURYABHAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N092300BA8456 SANDIP SURYABHAN CHAUDHARI ()
SubTotal 3276 3276
41 AURANGABAD MH-15-001-007-001/145
(GARKHEDA) 		1815001000NRG24130920230557179 13/09/2023 KADUBA KISAN DEHADE 1815001WL031493 KADUBA KISAN DEHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092300BA8459 KADUBA KISAN DEHADE ()
42 AURANGABAD MH-15-001-007-001/145
(GARKHEDA) 		1815001000NRG24130920230557178 13/09/2023 PANDIT KISAN DEHADE 1815001WL031493 PANDIT KISAN DEHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092300BA8458 PANDIT KISAN DEHADE ()
43 AURANGABAD MH-15-001-007-001/265
(GARKHEDA) 		1815001000NRG24130920230557177 13/09/2023 KAMAL KALYAN DEHADE 1815001WL031492 KAMAL KALYAN DEHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092300BA8446 KAMAL KALYAN DEHADE ()
44 AURANGABAD MH-15-001-007-001/352
(GARKHEDA) 		1815001000NRG24130920230557180 13/09/2023 RAVINDRA RATAN DEHADE 1815001WL031493 RAVINDRA RATAN DEHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N092300BA8457 RAVINDRA RATAN DEHADE ()
SubTotal 6552 6552
45 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24130920230556137 13/09/2023 BHAGYASHRI KRUSHANA BHERE 1815001WL031422 BHAGYASHRI KRUSHANA BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8447 BHAGYASHRI KRUSHANA BHERE ()
46 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24130920230556136 13/09/2023 SANDIPAN RAYBHAN BHERE 1815001WL031422 SANDIPAN RAYBHAN BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8445 SANDIPAN RAYBHAN BHERE ()
47 AURANGABAD MH-15-001-012-001/121
(KONEWADI) 		1815001000NRG24130920230556142 13/09/2023 SATYABHAMABAI BALU AGLAWE 1815001WL031422 SATYABHAMABAI BALU AGLAWE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA843E SATYABHAMABAI BALU AGLAWE ()
48 AURANGABAD MH-15-001-012-001/145
(KONEWADI) 		1815001000NRG24130920230556145 13/09/2023 TULSABAI BALU BHOSLE 1815001WL031422 TULSABAI BALU BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA843D TULSABAI BALU BHOSLE ()
49 AURANGABAD MH-15-001-012-001/17
(KONEWADI) 		1815001000NRG24130920230556206 13/09/2023 JAINABAI KAKASAHEB PAKHRE 1815001WL031425 JAINABAI KAKASAHEB PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8444 JAINABAI KAKASAHEB PAKHRE ()
50 AURANGABAD MH-15-001-012-001/17
(KONEWADI) 		1815001000NRG24130920230556205 13/09/2023 KAKASAHEB KONDIBA PAKHRE 1815001WL031425 KAKASAHEB KONDIBA PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA844A KAKASAHEB KONDIBA PAKHRE ()
51 AURANGABAD MH-15-001-012-001/17
(KONEWADI) 		1815001000NRG24130920230556207 13/09/2023 NILESH KAKASAHEB PAKHARE 1815001WL031425 NILESH KAKASAHEB PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8449 NILESH KAKASAHEB PAKHARE ()
52 AURANGABAD MH-15-001-012-001/179
(KONEWADI) 		1815001000NRG24130920230556160 13/09/2023 TULSABAI VAJINATH BHERE 1815001WL031422 TULSABAI VAJINATH BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA843C TULSABAI VAJINATH BHERE ()
53 AURANGABAD MH-15-001-012-001/204
(KONEWADI) 		1815001000NRG24130920230556162 13/09/2023 KAMALBAI REVAJINATH BHERE 1815001WL031422 KAMALBAI REVAJINATH BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA843B KAMALBAI REVAJINATH BHERE ()
54 AURANGABAD MH-15-001-012-001/226
(KONEWADI) 		1815001000NRG24130920230556165 13/09/2023 SUMANABI SOMIN ATH BHERE 1815001WL031422 SUMANABI SOMIN ATH BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8440 SUMANABI SOMIN ATH BHERE ()
55 AURANGABAD MH-15-001-012-001/29
(KONEWADI) 		1815001000NRG24130920230556210 13/09/2023 SHANTABAI VITTHAL KALE 1815001WL031425 SHANTABAI VITTHAL KALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8441 SHANTABAI VITTHAL KALE ()
56 AURANGABAD MH-15-001-012-001/29
(KONEWADI) 		1815001000NRG24130920230556209 13/09/2023 VANDANA BHARATH KALE 1815001WL031425 VANDANA BHARATH KALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8442 VANDANA BHARATH KALE ()
57 AURANGABAD MH-15-001-012-001/324
(KONEWADI) 		1815001000NRG24130920230556212 13/09/2023 ARCHNABAI KRUSHNA PAKHRE 1815001WL031425 ARCHNABAI KRUSHNA PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8443 ARCHNABAI KRUSHNA PAKHRE ()
58 AURANGABAD MH-15-001-012-001/36
(KONEWADI) 		1815001000NRG24130920230556213 13/09/2023 SANGITA GANESH PAKHRE 1815001WL031425 SANGITA GANESH PAKHRE 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N092300BA844F SANGITA GANESH PAKHRE ()
59 AURANGABAD MH-15-001-012-001/37
(KONEWADI) 		1815001000NRG24130920230556178 13/09/2023 MUKTABAI RAJU BHOSLE 1815001WL031422 MUKTABAI RAJU BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8451 MUKTABAI RAJU BHOSLE ()
60 AURANGABAD MH-15-001-012-001/375
(KONEWADI) 		1815001000NRG24130920230556180 13/09/2023 JANABAI ANIL ANDHARE 1815001WL031422 JANABAI ANIL ANDHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA843F JANABAI ANIL ANDHARE ()
61 AURANGABAD MH-15-001-012-001/44
(KONEWADI) 		1815001000NRG24130920230556185 13/09/2023 KUSHIVARTA VASANT BHOSLE 1815001WL031422 KUSHIVARTA VASANT BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8450 KUSHIVARTA VASANT BHOSLE ()
62 AURANGABAD MH-15-001-012-001/472
(KONEWADI) 		1815001000NRG24130920230556214 13/09/2023 GANESH TANHAJI DIWATE 1815001WL031425 GANESH TANHAJI DIWATE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA844C GANESH TANHAJI DIWATE ()
63 AURANGABAD MH-15-001-012-001/472
(KONEWADI) 		1815001000NRG24130920230556215 13/09/2023 SHIVAKANYA GANESH DIVATE 1815001WL031425 SHIVAKANYA GANESH DIVATE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA844B SHIVAKANYA GANESH DIVATE ()
64 AURANGABAD MH-15-001-012-001/536
(KONEWADI) 		1815001000NRG24130920230556186 13/09/2023 Ashabie Bhaarat Aglave 1815001WL031422 Ashabie Bhaarat Aglave 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8454 Ashabie Bhaarat Aglave ()
65 AURANGABAD MH-15-001-012-001/9
(KONEWADI) 		1815001000NRG24130920230556217 13/09/2023 SHULABAI RADHAKISAN PAKHRE 1815001WL031425 SHULABAI RADHAKISAN PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA844D SHULABAI RADHAKISAN PAKHRE ()
66 AURANGABAD MH-15-001-012-001/95
(KONEWADI) 		1815001000NRG24130920230556188 13/09/2023 SARUBAI PARMESHWAR THOMBARE 1815001WL031422 SARUBAI PARMESHWAR THOMBARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8448 SARUBAI PARMESHWAR THOMBARE ()
67 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001000NRG24130920230557186 13/09/2023 RUSHIKESH ANKUSH GADEKAR 1815001WL031494 RUSHIKESH ANKUSH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300BA8453 RUSHIKESH ANKUSH GADEKAR ()
SubTotal 37128 37128
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130923FTO_199578 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1092
2 AURANGABAD MH1815001999_130923FTO_199578 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
3 AURANGABAD MH1815001999_130923FTO_199578 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 3276
4 AURANGABAD MH1815001999_130923FTO_199578 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 4914
5 AURANGABAD MH1815001999_130923FTO_199578 Bank of Maharastra MAHB0000196 CHIKALTHANA 6552
6 AURANGABAD MH1815001999_130923FTO_199578 Bank of Maharastra MAHB0001739 Karmad 4914
7 AURANGABAD MH1815001999_130923FTO_199578 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
8 AURANGABAD MH1815001999_130923FTO_199578 HDFC Bank HDFC0000113 AURANGABAD 3276
9 AURANGABAD MH1815001999_130923FTO_199578 Indian Bank IDIB000S656 Shendra 3276
10 AURANGABAD MH1815001999_130923FTO_199578 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1092
11 AURANGABAD MH1815001999_130923FTO_199578 State Bank of India SBIN0011703 SHENDRABAN 3276
12 AURANGABAD MH1815001999_130923FTO_199578 State Bank of India SBIN0017526 Mayur Park 1092
13 AURANGABAD MH1815001999_130923FTO_199578 State Bank of India SBIN0020316 CHIKALTANA IE 4914
14 AURANGABAD MH1815001999_130923FTO_199578 State Bank of India SBIN0021138 SATARA PARISAR 4914
15 AURANGABAD MH1815001999_130923FTO_199578 India Post Payments Bank IPOS0000001 AURANGABAD 5460
16 AURANGABAD MH1815001999_130923FTO_199578 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 4914
17 AURANGABAD MH1815001999_130923FTO_199578 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
18 AURANGABAD MH1815001999_130923FTO_199578 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
19 AURANGABAD MH1815001999_130923FTO_199578 Maharashtra Gramin Bank MAHG0005121 SHEKTA 37128

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