Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_110823APB_FTO_159318
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-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24110820230463583 11/08/2023 AKASH BABURAO MUTHE 1815001WL025608 AKASH BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 12/08/2023 4525069794 AKASH BABURAO MUTHE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24110820230463580 11/08/2023 BABURAV GANPAT MUTHE 1815001WL025608 BABURAV GANPAT MUTHE 00045 BARB0GANORI 1638 1638 Processed 12/08/2023 4525069797 Baburao Ganpat Muthe BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24110820230463582 11/08/2023 RAMESHWAR BABURAO MUTHE 1815001WL025608 RAMESHWAR BABURAO MUTHE 00045 BARB0GANORI 1638 1638 Processed 12/08/2023 4525069795 RAMESHWAR BABURAO MUTHE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-082-001/47
(KHAMKHEDA) 		1815001000NRG24110820230463581 11/08/2023 SHOBHABAI BABURAV MUTHE 1815001WL025608 SHOBHABAI BABURAV MUTHE 00045 BARB0GANORI 1638 1638 Processed 12/08/2023 4525069796 SHOBHABAI BABURAO MUTHE BANK OF BARODA(606985)
SubTotal 6552 6552
5 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24110820230463164 11/08/2023 SANTOSH BHAVLAL WAGH 1815001WL025570 SANTOSH BHAVLAL WAGH 00045 BARB0SATARA 1638 1638 Processed 12/08/2023 4525069825 Mr. WAGH BHAGWAN VITHOBA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24110820230463670 11/08/2023 SHARAD DHARMRAJ WAGH 1815001WL025626 SHARAD DHARMRAJ WAGH 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069792 SHARAD DHARMRAJ WAGH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24110820230463676 11/08/2023 SACHIN TUKARAM WAGH 1815001WL025626 SACHIN TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069828 SACHIN TUKARAM WAGH BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24110820230463677 11/08/2023 VINOD TUKARAM WAGH 1815001WL025626 VINOD TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069830 VINOD TUKARAM WAGH BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24110820230463633 11/08/2023 KAVITA KISHOR NAVPUTE 1815001WL025615 KAVITA KISHOR NAVPUTE 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069829 KAVITA KISHOR NAVPUTE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24110820230463632 11/08/2023 KISHOR ASHOK NAVPUTE 1815001WL025615 KISHOR ASHOK NAVPUTE 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069827 MR KISHOR ASHOK NAVPUTE STATE BANK OF INDIA(508548)
11 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24100820230462566 11/08/2023 MANGAL PARMESHWAR HAKE 1815001WL025515 MANGAL PARMESHWAR HAKE 00045 BARB0SATAUR 1638 1638 Processed 12/08/2023 4525069826 HAKE MANGAL PERMESHWAR BANK OF BARODA(606985)
SubTotal 9828 9828
12 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24110820230463157 11/08/2023 SARSWATI BABASAHEB DHAKANE 1815001WL025570 SARSWATI BABASAHEB DHAKANE 00051 MAHB0000196 1638 1638 Processed 12/08/2023 4525069838 Mrs. Saraswati Babasaheb Dhakne BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-118-001/542
(ADGAON BUDRUK) 		1815001000NRG24110820230463165 11/08/2023 JYOTI SANTOSH WAGH 1815001WL025570 JYOTI SANTOSH WAGH 00051 MAHB0000196 1638 1638 Processed 12/08/2023 4525069839 Miss. Jyoti Santosh Wagh BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24110820230463743 11/08/2023 SHAIKH FARZANA SHAIKH RAFIK 1815001WL025632 SHAIKH FARZANA SHAIKH RAFIK 00051 MAHB0000196 1638 1638 Processed 12/08/2023 4525069836 Mrs. Farzana bi Rafik Shaikh BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24110820230463741 11/08/2023 SHAIKH HAMIDA SHAIKH ISAK 1815001WL025632 SHAIKH HAMIDA SHAIKH ISAK 00051 MAHB0000196 1638 1638 Processed 12/08/2023 4525069837 SHAIKH HAMIDA BI SHAIKH ISAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
16 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24110820230463799 11/08/2023 ARUN DHANSING GUSINGE 1815001WL025638 ARUN DHANSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 12/08/2023 4525069791 Mr. ARUN DHANSING GHUSINGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24110820230462838 11/08/2023 GANESH DEVRAV GARAD 1815001WL025534 GANESH DEVRAV GARAD 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069820 Mr. GANESH DEVRAO GARAD CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24110820230462840 11/08/2023 PARVATI GANESH GARAD 1815001WL025534 PARVATI GANESH GARAD 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069831 PARVATI GANESH GARAD INDUSIND BANK(607189)
19 AURANGABAD MH-15-001-001-001/113
(ADAGAON KHURD) 		1815001000NRG24110820230462837 11/08/2023 SUSHLABAI DEVRAV GARAD 1815001WL025534 SUSHLABAI DEVRAV GARAD 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069824 SUSHILA DEORAO GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-001-001/277
(ADAGAON KHURD) 		1815001000NRG24100820230462753 11/08/2023 DIPAK VISHNU THOMBRE 1815001WL025530 DIPAK VISHNU THOMBRE 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069821 Mr. DIPAK VISHNU THOMBARE CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24100820230462721 11/08/2023 USHA RAMESHWAR WAGHMARE 1815001WL025529 USHA RAMESHWAR WAGHMARE 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069832 USHA RAMESHWAR WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24110820230463682 11/08/2023 FULABAI SATISH GORE 1815001WL025627 FULABAI SATISH GORE 00089 CBIN0281164 1638 1638 Processed 12/08/2023 4525069823 FULABAI SATISH GORE BANK OF BARODA(606985)
SubTotal 9828 9828
23 AURANGABAD MH-15-001-001-001/193
(ADAGAON KHURD) 		1815001000NRG24100820230462749 11/08/2023 ARJUN SUKDEV AGALE 1815001WL025530 ARJUN SUKDEV AGALE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069813 ARJUN SUKHDEV AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24100820230462718 11/08/2023 RAJU RAMBHAU WAGHMARE 1815001WL025529 RAJU RAMBHAU WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069800 WAGHMARE RAJU RAMBHAU BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24100820230462641 11/08/2023 SUDAM RAMBHAU BURKUL 1815001WL025523 SUDAM RAMBHAU BURKUL 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069810 Mr. SUDAM RAMBHAU BURKUL CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24110820230463680 11/08/2023 MANDABAI RAMBHAU GORE 1815001WL025627 MANDABAI RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069814 Mrs. MANDABAI RAMBHAU GORE CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24110820230463679 11/08/2023 RAMBHAU KISAN GORE 1815001WL025627 RAMBHAU KISAN GORE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069811 RAMBHAU KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24110820230463681 11/08/2023 SATISH RAMBHAU GORE 1815001WL025627 SATISH RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069812 Satish Rambhau Gore BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-082-001/331
(KHAMKHEDA) 		1815001000NRG24110820230463573 11/08/2023 KAMALBAI RUSHINDAR IDHATE 1815001WL025608 KAMALBAI RUSHINDAR IDHATE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069798 KAMALBAI RUSHINDAR IDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-082-001/75
(KHAMKHEDA) 		1815001000NRG24110820230463597 11/08/2023 AHSOK PARUBA LAHINGE 1815001WL025609 AHSOK PARUBA LAHINGE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069799 ASHOK PARUBA LAHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24100820230462565 11/08/2023 PARMESHWAR DASHRATH HAKE 1815001WL025515 PARMESHWAR DASHRATH HAKE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069805 PARMESHWAR DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-118-001/334
(ADGAON BUDRUK) 		1815001000NRG24110820230463156 11/08/2023 BABASAHEB REVTINATH DHAKANE 1815001WL025570 BABASAHEB REVTINATH DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069806 BABASAHEB REVATINATH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24110820230463698 11/08/2023 HASHAMODDIN RAHEMUDDIN SHAIKH 1815001WL025631 HASHAMODDIN RAHEMUDDIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069804 HASHAMODDIN RAHEMUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-125-001/445
(GANDHERI) 		1815001000NRG24110820230463700 11/08/2023 SHAIKH AJMODDIN HASHMODDIN 1815001WL025631 SHAIKH AJMODDIN HASHMODDIN 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069807 SK.AJMODDIN HASHMODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-153-001/14
(LAMKANA) 		1815001000NRG24110820230462980 11/08/2023 SUKHDEV LAXMAN BARBILE 1815001WL025544 SUKHDEV LAXMAN BARBILE 00114 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069809 SUKHDEV LAXMAN BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
36 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24100820230462720 11/08/2023 RAMESHWAR RAJU WAGHAMARE 1815001WL025529 RAMESHWAR RAJU WAGHAMARE 00177 IOBA0000709 1638 1638 Processed 12/08/2023 4525069817 RAMESHWAR RAJU WAGHMARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
37 AURANGABAD MH-15-001-153-001/126
(LAMKANA) 		1815001000NRG24110820230462978 11/08/2023 ANKUSH VINAYAK BARBAILE 1815001WL025544 ANKUSH VINAYAK BARBAILE 00415 SBIN0018278 1638 1638 Processed 12/08/2023 4525069822 ANKUSH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-153-001/347
(LAMKANA) 		1815001000NRG24110820230462994 11/08/2023 APPASAHEB DADARAO BARBAILE 1815001WL025544 APPASAHEB DADARAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 12/08/2023 4525069818 MR APPASAHEB DADARAO BARBAILE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 AURANGABAD MH-15-001-044-001/14
(BALAPUR) 		1815001000NRG24110820230463667 11/08/2023 JANARDHAN RAOSHIAB PAWAR 1815001WL025626 JANARDHAN RAOSHIAB PAWAR 00415 SBIN0021138 1638 1638 Processed 12/08/2023 4525069819 Mr. JANARDHAN RAOSAHEB PAWAR BANK OF MAHARASHTRA(607387)
40 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24110820230463669 11/08/2023 JIJABAI DHARMRAJ WAGH 1815001WL025626 JIJABAI DHARMRAJ WAGH 00415 SBIN0021138 1638 1638 Processed 12/08/2023 4525069793 Mrs. JIJABAI DHARMARAJ WAGH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
41 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24110820230463635 11/08/2023 ASHOK KADUBA NAVPUTE 1815001WL025615 ASHOK KADUBA NAVPUTE 00730 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069815 ASHOK KADUBA NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24100820230462563 11/08/2023 DASHRATH ARJUN HAKE 1815001WL025515 DASHRATH ARJUN HAKE 00730 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069803 DASHRATH ARJUN HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24100820230462564 11/08/2023 SAKUBAI DASHRATH HAKE 1815001WL025515 SAKUBAI DASHRATH HAKE 00730 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069802 SAKHUBAI DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24110820230463163 11/08/2023 MIRABAI SOPAN DHAKANE 1815001WL025570 MIRABAI SOPAN DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069808 MIRABAI SOPAN DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-118-001/541
(ADGAON BUDRUK) 		1815001000NRG24110820230463162 11/08/2023 SOPAN NIVRUTTI DHAKANE 1815001WL025570 SOPAN NIVRUTTI DHAKANE 00730 YESB0AURDCC 1638 1638 Processed 12/08/2023 4525069801 SOPAN NIVRUTTI DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
46 AURANGABAD MH-15-001-125-001/737
(GANDHERI) 		1815001000NRG24110820230463740 11/08/2023 REHANABI RIYAZ SHAIKH 1815001WL025632 REHANABI RIYAZ SHAIKH 1143 MAHG0005101 1638 1638 Processed 12/08/2023 4525069788 Mrs. Rehana Bi Shaikh Riyaj MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
47 AURANGABAD MH-15-001-060-001/127
(DUDHAR) 		1815001000NRG24110820230463887 11/08/2023 RADHAKISAN PUJARAM CHAUDHARI 1815001WL025644 RADHAKISAN PUJARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069834 RADHAKISAN PUNJABA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24110820230463800 11/08/2023 GEETA SUMERSING GUSINGE 1815001WL025638 GEETA SUMERSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069789 MRS GITA SUMER GHUSINGE STATE BANK OF INDIA(508548)
49 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24110820230463801 11/08/2023 SANGITA ARUN GUSINGE 1815001WL025638 SANGITA ARUN GUSINGE 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069790 MRS SANGITA ARUN GHUSINGE STATE BANK OF INDIA(508548)
50 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24110820230463773 11/08/2023 RUSTAM BABURAO CHAUDHARI 1815001WL025636 RUSTAM BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069843 Mr. RUSTUM BABURAV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24110820230463775 11/08/2023 SHANTA DATTA CHOUDHARI 1815001WL025636 SHANTA DATTA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069816 Miss. SHANTA SANJAY BACHATE BANK OF MAHARASHTRA(607387)
52 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24110820230463891 11/08/2023 DADARAO SHAMRAO CHAUDHARI 1815001WL025644 DADARAO SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069844 Mr. DADARAO SHAMRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
53 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24110820230463892 11/08/2023 SHAKUNTALA DADARAO CHAUDHARI 1815001WL025644 SHAKUNTALA DADARAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069842 Mrs. SHAKUNTALA DADASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24110820230463893 11/08/2023 SUMANBAI SHAMRAO CHAUDHARI 1815001WL025644 SUMANBAI SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069841 SUMANBAI SHAMRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24110820230463899 11/08/2023 MAHADU PARAJI CHOIDHRI 1815001WL025644 MAHADU PARAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069833 MAHADU PARAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24110820230463900 11/08/2023 MINABAI MAHADU CHOUDHARI 1815001WL025644 MINABAI MAHADU CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069845 Mrs. MINABAI MAHADU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
57 AURANGABAD MH-15-001-060-001/47
(DUDHAR) 		1815001000NRG24110820230463905 11/08/2023 SUNIL ASHINATH BORADE 1815001WL025644 SUNIL ASHINATH BORADE 1143 MAHG0005111 1638 1638 Processed 12/08/2023 4525069847 SUNIL AASHINATH BORDE CANARA BANK(508532)
SubTotal 18018 18018
58 AURANGABAD MH-15-001-001-001/193
(ADAGAON KHURD) 		1815001000NRG24100820230462748 11/08/2023 PUNJABAI SUKDEV AGALE 1815001WL025530 PUNJABAI SUKDEV AGALE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069848 PUNJABAI SUKHDEV AAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AURANGABAD MH-15-001-001-001/193
(ADAGAON KHURD) 		1815001000NRG24100820230462747 11/08/2023 SUKDEV KISAN AGALE 1815001WL025530 SUKDEV KISAN AGALE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069849 SUKHDEV KISAN AGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-066-001/437
(DHARDON) 		1815001000NRG24110820230463629 11/08/2023 KAKASAHEB KADUBA NAVPUTE 1815001WL025615 KAKASAHEB KADUBA NAVPUTE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069835 Mr. KAKASAHEB KADUBA NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
61 AURANGABAD MH-15-001-066-001/437
(DHARDON) 		1815001000NRG24110820230463628 11/08/2023 SHASHIKALA KAKASAHEB NAVPUTE 1815001WL025615 SHASHIKALA KAKASAHEB NAVPUTE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069787 Mrs. Shashikala Kakasaheb Navpute MAHARASHTRA GRAMIN BANK(607000)
62 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24110820230463634 11/08/2023 ISHWAR ASHOK NAVPUTE 1815001WL025615 ISHWAR ASHOK NAVPUTE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069846 MR ISHWAR ASHOK NAVPUTE STATE BANK OF INDIA(508548)
63 AURANGABAD MH-15-001-066-001/439
(DHARDON) 		1815001000NRG24110820230463631 11/08/2023 SAVITRIBAI ASHOK NAVPUTE 1815001WL025615 SAVITRIBAI ASHOK NAVPUTE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069786 Miss. Savitrabai Ashok Navpute MAHARASHTRA GRAMIN BANK(607000)
64 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24110820230463422 11/08/2023 KESARBAI GABBARSING BAHURE 1815001WL025598 KESARBAI GABBARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 12/08/2023 4525069840 KESHARBAI BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
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_110823APB_FTO_159318 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6552
2 AURANGABAD MH1815001999_110823APB_FTO_159318 Bank of Baroda BARB0SATARA SATARA 1638
3 AURANGABAD MH1815001999_110823APB_FTO_159318 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 9828
4 AURANGABAD MH1815001999_110823APB_FTO_159318 Bank of Maharastra MAHB0000196 CHIKALTHANA 6552
5 AURANGABAD MH1815001999_110823APB_FTO_159318 Bank of Maharastra MAHB0001739 Karmad 1638
6 AURANGABAD MH1815001999_110823APB_FTO_159318 Central Bank Of India CBIN0281164 PIMPRI RAJA 9828
7 AURANGABAD MH1815001999_110823APB_FTO_159318 Distt.Central Coop.Bank YESB0AURDCC HO 21294
8 AURANGABAD MH1815001999_110823APB_FTO_159318 Indian Overseas Bank IOBA0000709 AURANGABAD 1638
9 AURANGABAD MH1815001999_110823APB_FTO_159318 State Bank of India SBIN0018278 Palsi 3276
10 AURANGABAD MH1815001999_110823APB_FTO_159318 State Bank of India SBIN0021138 SATARA PARISAR 3276
11 AURANGABAD MH1815001999_110823APB_FTO_159318 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
12 AURANGABAD MH1815001999_110823APB_FTO_159318 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 1638
13 AURANGABAD MH1815001999_110823APB_FTO_159318 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018
14 AURANGABAD MH1815001999_110823APB_FTO_159318 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 11466

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