Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_070923FTO_191378
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 KHULDABAD MH-15-002-030-001/754
(Sultanpur) 		1815002000NRG24060920230539583 07/09/2023 SAGAR MACCHINDRA HIVARDE 1815002WL030389 SAGAR MACCHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N092300532708 SAGAR MACCHINDRA HIVARDE ()
2 KHULDABAD MH-15-002-030-001/754
(Sultanpur) 		1815002000NRG24060920230539581 07/09/2023 USHA MACCHINDRA HIVARDE 1815002WL030389 USHA MACCHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N092300532751 USHA MACCHINDRA HIVARDE ()
3 KHULDABAD MH-15-002-030-001/754
(Sultanpur) 		1815002000NRG24060920230539582 07/09/2023 USHA MACHCHHINDRA HIVARDE 1815002WL030389 USHA MACHCHHINDRA HIVARDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N092300532750 USHA MACHCHHINDRA HIVARDE ()
4 KHULDABAD MH-15-002-030-001/982
(Sultanpur) 		1815002000NRG24060920230539588 07/09/2023 DIVYA KARTIK RORE 1815002WL030389 DIVYA KARTIK RORE 00045 BARB0GANORI 273 273 Processed 10/11/2023 N092300532707 DIVYA KARTIK RORE ()
SubTotal 5187 5187
5 KHULDABAD MH-15-002-040-005/798
(Verool) 		1815002000NRG24060920230539608 07/09/2023 GANESH WALMIK BAKAL 1815002WL030391 GANESH WALMIK BAKAL 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N09230053270A GANESH WALMIK BAKAL ()
SubTotal 1638 1638
6 KHULDABAD MH-15-002-023-004/315
(Palasgaon) 		1815002000NRG24060920230538160 07/09/2023 RADHABAI TATERAO MALODE 1815002WL030320 RADHABAI TATERAO MALODE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274C RADHABAI TATERAO MALODE ()
7 KHULDABAD MH-15-002-023-004/495
(Palasgaon) 		1815002000NRG24060920230538124 07/09/2023 BHGWAN SUDAM BODKHE 1815002WL030318 BHGWAN SUDAM BODKHE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274F BHGWAN SUDAM BODKHE ()
8 KHULDABAD MH-15-002-023-004/60
(Palasgaon) 		1815002000NRG24060920230538182 07/09/2023 VAMAN BABURAO AVHAD 1815002WL030322 VAMAN BABURAO AVHAD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532756 VAMAN BABURAO AVHAD ()
9 KHULDABAD MH-15-002-024-001/10
(Palaswadi) 		1815002000NRG24060920230541000 07/09/2023 BABABAI KARBHARI THENGADE 1815002WL030461 BABABAI KARBHARI THENGADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532711 BABABAI KARBHARI THENGADE ()
10 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24060920230540787 07/09/2023 AJINATH RAOSAHEB AUTE 1815002WL030449 AJINATH RAOSAHEB AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532755 AJINATH RAOSAHEB AUTE ()
11 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24060920230540785 07/09/2023 TARABAI RAOSAHEB AUTE 1815002WL030449 TARABAI RAOSAHEB AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532758 TARABAI RAOSAHEB AUTE ()
12 KHULDABAD MH-15-002-024-001/149
(Palaswadi) 		1815002000NRG24060920230540771 07/09/2023 KARBHARI RAMCHAND THENGADE 1815002WL030448 KARBHARI RAMCHAND THENGADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532759 KARBHARI RAMCHAND THENGADE ()
13 KHULDABAD MH-15-002-024-001/178
(Palaswadi) 		1815002000NRG24060920230540789 07/09/2023 GANESH LAHANU AUTE 1815002WL030449 GANESH LAHANU AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532713 GANESH LAHANU AUTE ()
14 KHULDABAD MH-15-002-024-001/182
(Palaswadi) 		1815002000NRG24060920230540754 07/09/2023 APPA GOVIND BARDE 1815002WL030447 APPA GOVIND BARDE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532757 APPA GOVIND BARDE ()
15 KHULDABAD MH-15-002-024-001/182
(Palaswadi) 		1815002000NRG24060920230540755 07/09/2023 KAMAL APPA BARDE 1815002WL030447 KAMAL APPA BARDE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053270F KAMAL APPA BARDE ()
16 KHULDABAD MH-15-002-024-001/219
(Palaswadi) 		1815002000NRG24060920230540776 07/09/2023 HIRABAI TULSIRAM RATHOD 1815002WL030448 HIRABAI TULSIRAM RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053270C HIRABAI TULSIRAM RATHOD ()
17 KHULDABAD MH-15-002-024-001/219
(Palaswadi) 		1815002000NRG24060920230540775 07/09/2023 TULSIRAM TOLARAM RATHOD 1815002WL030448 TULSIRAM TOLARAM RATHOD 00051 MAHB0000199 1638 1638 Rejected 10/11/2023 N09230053270B No Such Account
18 KHULDABAD MH-15-002-024-001/385
(Palaswadi) 		1815002000NRG24060920230540764 07/09/2023 KRUSHNA NANA RATHOD 1815002WL030447 KRUSHNA NANA RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532712 KRUSHNA NANA RATHOD ()
19 KHULDABAD MH-15-002-024-001/39
(Palaswadi) 		1815002000NRG24060920230540994 07/09/2023 SANDIP KISAN THENGADE 1815002WL030459 SANDIP KISAN THENGADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274B SANDIP KISAN THENGADE ()
20 KHULDABAD MH-15-002-024-001/472
(Palaswadi) 		1815002000NRG24060920230540765 07/09/2023 TAHNU HEMA RATHOD 1815002WL030447 TAHNU HEMA RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274E TAHNU HEMA RATHOD ()
21 KHULDABAD MH-15-002-024-001/533
(Palaswadi) 		1815002000NRG24060920230540798 07/09/2023 BHAUSAHEB BAJIRAO THENGADE 1815002WL030450 BHAUSAHEB BAJIRAO THENGADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274D BHAUSAHEB BAJIRAO THENGADE ()
22 KHULDABAD MH-15-002-024-001/640
(Palaswadi) 		1815002000NRG24060920230540803 07/09/2023 SHE SHAKERA TAHER 1815002WL030450 SHE SHAKERA TAHER 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532710 SHE SHAKERA TAHER ()
23 KHULDABAD MH-15-002-024-001/98
(Palaswadi) 		1815002000NRG24060920230540796 07/09/2023 KASHINATH TUKARAM THOTE 1815002WL030449 KASHINATH TUKARAM THOTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053270E KASHINATH TUKARAM THOTE ()
24 KHULDABAD MH-15-002-040-005/174
(Verool) 		1815002000NRG24060920230539592 07/09/2023 pratik dnyaneshwar matkar 1815002WL030391 pratik dnyaneshwar matkar 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053274A pratik dnyaneshwar matkar ()
25 KHULDABAD MH-15-002-040-005/798
(Verool) 		1815002000NRG24060920230539607 07/09/2023 dropadabai valmik bakal 1815002WL030391 dropadabai valmik bakal 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N09230053270D dropadabai valmik bakal ()
26 KHULDABAD MH-15-002-040-005/798
(Verool) 		1815002000NRG24060920230539609 07/09/2023 SARALA GANESH BAKAL 1815002WL030391 SARALA GANESH BAKAL 00051 MAHB0000199 1638 1638 Processed 10/11/2023 N092300532714 SARALA GANESH BAKAL ()
SubTotal 34398 34398
27 KHULDABAD MH-15-002-029-001/157
(Savangi bazar) 		1815002000NRG24060920230539485 07/09/2023 NIRMALA SHIVAJI SORODE 1815002WL030375 NIRMALA SHIVAJI SORODE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 N092300532749 NIRMALA SHIVAJI SORODE ()
SubTotal 1638 1638
28 KHULDABAD MH-15-002-010-001/234
(Golegaon) 		1815002000NRG24060920230539429 07/09/2023 SAGAR DADARAO DEHADE 1815002WL030371 SAGAR DADARAO DEHADE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532716 SAGAR DADARAO DEHADE ()
29 KHULDABAD MH-15-002-024-001/605
(Palaswadi) 		1815002000NRG24060920230540795 07/09/2023 KAILAS CHANDRABHAN THENGADE 1815002WL030449 KAILAS CHANDRABHAN THENGADE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532715 KAILAS CHANDRABHAN THENGADE ()
30 KHULDABAD MH-15-002-030-001/982
(Sultanpur) 		1815002000NRG24060920230539584 07/09/2023 JAHARALAL BHAGAJI RORE 1815002WL030389 JAHARALAL BHAGAJI RORE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532718 JAHARALAL BHAGAJI RORE ()
31 KHULDABAD MH-15-002-030-001/982
(Sultanpur) 		1815002000NRG24060920230539587 07/09/2023 KARTIK JAVAHARLAL RORE 1815002WL030389 KARTIK JAVAHARLAL RORE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532717 KARTIK JAVAHARLAL RORE ()
32 KHULDABAD MH-15-002-031-001/683
(Shulibhanjan) 		1815002000NRG24060920230539498 07/09/2023 BALU VISHWANATH NIKALJE 1815002WL030378 BALU VISHWANATH NIKALJE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532719 BALU VISHWANATH NIKALJE ()
33 KHULDABAD MH-15-002-031-005/21
(Shulibhanjan) 		1815002000NRG24060920230539577 07/09/2023 CHHAYA SANJAY GAIKAWAD 1815002WL030387 CHHAYA SANJAY GAIKAWAD 00051 MAHB0001897 1638 1638 Processed 10/11/2023 N092300532748 CHHAYA SANJAY GAIKAWAD ()
SubTotal 9828 9828
34 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24060920230538034 07/09/2023 INDUBAI SHANKAR RATHOD 1815002WL030314 INDUBAI SHANKAR RATHOD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532727 MRS INDUBAI SHANKAR RATHOD ()
35 KHULDABAD MH-15-002-022-003/569
(Nirgudi budruk) 		1815002000NRG24060920230538032 07/09/2023 NAVNATH KASHINATH SALVE 1815002WL030313 NAVNATH KASHINATH SALVE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N09230053272B MR NAVNATH KASHINATH SALVE ()
36 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24060920230538151 07/09/2023 ASHVINI TATERAO BHALERAO 1815002WL030319 ASHVINI TATERAO BHALERAO 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532724 MISS ASHWINI TATERAO BHALERAO ()
37 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002000NRG24060920230538169 07/09/2023 MANGAL SANTOSH BHOSALE 1815002WL030320 MANGAL SANTOSH BHOSALE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532743 MRS MANGAL SANTOSH BHOSALE ()
38 KHULDABAD MH-15-002-024-001/330
(Palaswadi) 		1815002000NRG24060920230540757 07/09/2023 NILESH BALU AUTE 1815002WL030447 NILESH BALU AUTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532742 MR NILESH BALCHAND AUTE ()
39 KHULDABAD MH-15-002-024-001/664
(Palaswadi) 		1815002000NRG24060920230540770 07/09/2023 ASHOK GOVIND BARDE 1815002WL030447 ASHOK GOVIND BARDE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532728 MR ASHOK GOVINDA BARDE ()
40 KHULDABAD MH-15-002-024-001/82
(Palaswadi) 		1815002000NRG24060920230540998 07/09/2023 ARJUN AANNASAHEB MHASRUP 1815002WL030460 ARJUN AANNASAHEB MHASRUP 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532729 MR ARJUN ANNASAHEB MHASRUP ()
41 KHULDABAD MH-15-002-030-001/982
(Sultanpur) 		1815002000NRG24060920230539586 07/09/2023 YOGITA MACHINDRA RORE 1815002WL030389 YOGITA MACHINDRA RORE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N09230053272A MRS YOGITA MACHCHINDR RORE ()
42 KHULDABAD MH-15-002-031-001/179
(Shulibhanjan) 		1815002000NRG24060920230539558 07/09/2023 RAHUL KACHARU BANKAR 1815002WL030385 RAHUL KACHARU BANKAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532753 MR RAHUL KACHARU BANKAR ()
43 KHULDABAD MH-15-002-031-001/263
(Shulibhanjan) 		1815002000NRG24060920230539559 07/09/2023 BHAGWAN WAMAN MAGRE 1815002WL030385 BHAGWAN WAMAN MAGRE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532726 MR BHAGWAN VAMAN MAGARE ()
44 KHULDABAD MH-15-002-031-001/599
(Shulibhanjan) 		1815002000NRG24060920230539575 07/09/2023 ALKABAI VIJAY BANKAR 1815002WL030387 ALKABAI VIJAY BANKAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532725 MR ALKABAI VIJU BANKAR ()
45 KHULDABAD MH-15-002-035-001/68
(Takali) 		1815002000NRG24060920230538259 07/09/2023 SHOBHABAI SANTOSH AWHAD 1815002WL030326 SHOBHABAI SANTOSH AWHAD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532745 MR SANTOSH KRUSHNA AAVHAD ()
46 KHULDABAD MH-15-002-035-001/70
(Takali) 		1815002000NRG24060920230538262 07/09/2023 ARUNA BHAGINATH AWHAD 1815002WL030326 ARUNA BHAGINATH AWHAD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532744 MS ARUNA BHAGINATH AAVHAD ()
47 KHULDABAD MH-15-002-040-005/442
(Verool) 		1815002000NRG24060920230539596 07/09/2023 SHIVAJI RAMNATH BORADE 1815002WL030391 SHIVAJI RAMNATH BORADE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532741 MR SHIVAJI RAMNATH BORADE ()
48 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24060920230539599 07/09/2023 nandan rajendr matkar 1815002WL030391 nandan rajendr matkar 00415 SBIN0013177 1638 1638 Processed 10/11/2023 N092300532740 MR NANDAN RAJENDR MATKAR ()
SubTotal 24570 24570
49 KHULDABAD MH-15-002-006-002/362
(Devlana bu) 		1815002000NRG24060920230539424 07/09/2023 KAILAS KESHAV BANKAR 1815002WL030370 KAILAS KESHAV BANKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532737 MR KEILAS KESHAV BANKAR ()
50 KHULDABAD MH-15-002-006-002/362
(Devlana bu) 		1815002000NRG24060920230539425 07/09/2023 SUNANDA KAILAS BANKAR 1815002WL030370 SUNANDA KAILAS BANKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532738 MRS SUNANDA KAILAS BANKAR ()
51 KHULDABAD MH-15-002-006-002/583
(Devlana bu) 		1815002000NRG24060920230539428 07/09/2023 PRAKASH KESHAV BANKAR 1815002WL030370 PRAKASH KESHAV BANKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532739 MR PRAKASH KESHAV BANKAR ()
52 KHULDABAD MH-15-002-008-001/167
(Gadana) 		1815002000NRG24060920230538711 07/09/2023 PANDIT GOVINDA WAHUL 1815002WL030342 PANDIT GOVINDA WAHUL 00415 SBIN0020012 246 246 Processed 10/11/2023 N09230053273C MR PANDIT GOVINDRAO WAHUL ()
53 KHULDABAD MH-15-002-008-001/225
(Gadana) 		1815002000NRG24060920230538713 07/09/2023 PANKAJ JANARDHAN WAHUL 1815002WL030342 PANKAJ JANARDHAN WAHUL 00415 SBIN0020012 328 328 Processed 10/11/2023 N092300532736 MR PANKAJ JANARDHAN WAHUL ()
54 KHULDABAD MH-15-002-008-001/25
(Gadana) 		1815002000NRG24060920230538715 07/09/2023 NAMDEV RAMLALA BAGUDE 1815002WL030342 NAMDEV RAMLALA BAGUDE 00415 SBIN0020012 410 410 Processed 10/11/2023 N092300532752 MR NAMDEV RAMALAL BADUGE ()
55 KHULDABAD MH-15-002-008-001/42
(Gadana) 		1815002000NRG24060920230538716 07/09/2023 RAJENDRA KISAN KHADE 1815002WL030342 RAJENDRA KISAN KHADE 00415 SBIN0020012 410 410 Processed 10/11/2023 N09230053272D MR RAJEDRA KISAN KHADE ()
56 KHULDABAD MH-15-002-008-001/900
(Gadana) 		1815002000NRG24060920230538724 07/09/2023 SANDESH JANARDHAN WAHUL 1815002WL030342 SANDESH JANARDHAN WAHUL 00415 SBIN0020012 1092 1092 Rejected 10/11/2023 N09230053273B No Such Account
57 KHULDABAD MH-15-002-008-002/684
(Gadana) 		1815002000NRG24060920230538725 07/09/2023 BALU KACHARU JADHAV 1815002WL030342 BALU KACHARU JADHAV 00415 SBIN0020012 1092 1092 Processed 10/11/2023 N09230053273A MR BALU KACHARU JADHAV ()
58 KHULDABAD MH-15-002-010-001/48
(Golegaon) 		1815002000NRG24060920230539431 07/09/2023 TARABAI 1815002WL030371 TARABAI 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532734 MR DADARAO LAXMAN DEHADE ()
59 KHULDABAD MH-15-002-010-001/49
(Golegaon) 		1815002000NRG24060920230537922 07/09/2023 PRABHAKAR 1815002WL030309 PRABHAKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532733 MR PRABHAKAR LAXMAN DEHADE ()
60 KHULDABAD MH-15-002-010-001/49
(Golegaon) 		1815002000NRG24060920230537924 07/09/2023 RITALI AMOL DEHADE 1815002WL030309 RITALI AMOL DEHADE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532732 MISS RITALI SHESHRAO BANKAR ()
61 KHULDABAD MH-15-002-012-002/349
(rasulpura) 		1815002000NRG24060920230539487 07/09/2023 KAJAL VIJAY BANSODE 1815002WL030376 KAJAL VIJAY BANSODE 00415 SBIN0020012 1638 1638 Rejected 10/11/2023 N09230053273E Account closed
62 KHULDABAD MH-15-002-012-002/37
(rasulpura) 		1815002000NRG24060920230539488 07/09/2023 ASHABAI DADARAO BANSODE 1815002WL030376 ASHABAI DADARAO BANSODE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532735 MR DADARAO GIRJARAM BANASODE ()
63 KHULDABAD MH-15-002-012-002/37
(rasulpura) 		1815002000NRG24060920230539489 07/09/2023 DADARAO GIRJARAM BANSODE 1815002WL030376 DADARAO GIRJARAM BANSODE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230053272F MR DADARAO GIRJARAM BANASODE ()
64 KHULDABAD MH-15-002-023-004/52
(Palasgaon) 		1815002000NRG24060920230538176 07/09/2023 ARUN DASHRATH AVAD 1815002WL030321 ARUN DASHRATH AVAD 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532730 MR ARUN DASHRATH AVHAD ()
65 KHULDABAD MH-15-002-030-001/982
(Sultanpur) 		1815002000NRG24060920230539585 07/09/2023 MACHINDRA JAVAHARLAL RORE 1815002WL030389 MACHINDRA JAVAHARLAL RORE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N092300532731 MR MACHINDRA JAWAHARLAL RORE ()
66 KHULDABAD MH-15-002-031-001/192
(Shulibhanjan) 		1815002000NRG24060920230539515 07/09/2023 SUVARNA VIJAY KEDARE 1815002WL030381 SUVARNA VIJAY KEDARE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230053272C MR VIJAY CHHABURAO KEDARE ()
67 KHULDABAD MH-15-002-031-001/194
(Shulibhanjan) 		1815002000NRG24060920230539495 07/09/2023 USHABAI DNYANDEV WAGHAMARE 1815002WL030378 USHABAI DNYANDEV WAGHAMARE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230053273F MR DNYANESHAWR SUKAJI WAGHMARE ()
68 KHULDABAD MH-15-002-031-001/222
(Shulibhanjan) 		1815002000NRG24060920230539518 07/09/2023 PANDHARINATH VITHHAL AMBHORE 1815002WL030381 PANDHARINATH VITHHAL AMBHORE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230053272E MR PANDHARINATH VITHHAL AMBHORE ()
69 KHULDABAD MH-15-002-031-001/389
(Shulibhanjan) 		1815002000NRG24060920230539574 07/09/2023 AMOL MACHINDRA DEVKAR 1815002WL030387 AMOL MACHINDRA DEVKAR 00415 SBIN0020012 1638 1638 Processed 10/11/2023 N09230053273D MR AMOL MACHHINDRA DEVKAR ()
SubTotal 28148 28148
70 KHULDABAD MH-15-002-010-001/794
(Golegaon) 		1815002000NRG24060920230537925 07/09/2023 VAISHALI VINOD DEHADE 1815002WL030309 VAISHALI VINOD DEHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300532709 VAISHALI VINOD DEHADE ()
SubTotal 1638 1638
71 KHULDABAD MH-15-002-022-001/56
(Nirgudi budruk) 		1815002000NRG24060920230538252 07/09/2023 JAGUN HARI RATHOD 1815002WL030325 JAGUN HARI RATHOD 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271B JAGUN HARI RATHOD ()
72 KHULDABAD MH-15-002-022-003/34
(Nirgudi budruk) 		1815002000NRG24060920230538028 07/09/2023 SHARDABAI KADUBA BANKAR 1815002WL030313 SHARDABAI KADUBA BANKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532721 SHARDABAI KADUBA BANKAR ()
73 KHULDABAD MH-15-002-022-003/535
(Nirgudi budruk) 		1815002000NRG24060920230538030 07/09/2023 KADUBA MAHADU WAKALE 1815002WL030313 KADUBA MAHADU WAKALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532723 KADUBA MAHADU WAKALE ()
74 KHULDABAD MH-15-002-023-001/283
(Palasgaon) 		1815002000NRG24060920230538172 07/09/2023 RAVINDRA VITTHAL BHALERAO 1815002WL030321 RAVINDRA VITTHAL BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532720 RAVINDRA VITTHAL BHALERAO ()
75 KHULDABAD MH-15-002-023-001/283
(Palasgaon) 		1815002000NRG24060920230538171 07/09/2023 USHABAI VITTHAL BHALERAO 1815002WL030321 USHABAI VITTHAL BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271F USHABAI VITTHAL BHALERAO ()
76 KHULDABAD MH-15-002-023-002/375
(Palasgaon) 		1815002000NRG24060920230538117 07/09/2023 ARJUN APPARAO MALODE 1815002WL030318 ARJUN APPARAO MALODE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532754 ARJUN APPARAO MALODE ()
77 KHULDABAD MH-15-002-023-004/495
(Palasgaon) 		1815002000NRG24060920230538125 07/09/2023 ARCHANA BHGWAN BODKHE 1815002WL030318 ARCHANA BHGWAN BODKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271D ARCHANA BHGWAN BODKHE ()
78 KHULDABAD MH-15-002-023-004/500
(Palasgaon) 		1815002000NRG24060920230538145 07/09/2023 GITA NANDU MAHER 1815002WL030319 GITA NANDU MAHER 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532747 GITA NANDU MAHER ()
79 KHULDABAD MH-15-002-023-004/52
(Palasgaon) 		1815002000NRG24060920230538177 07/09/2023 AJAY DASHRATH AVAD 1815002WL030321 AJAY DASHRATH AVAD 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532746 AJAY DASHRATH AVAD ()
80 KHULDABAD MH-15-002-023-004/62
(Palasgaon) 		1815002000NRG24060920230538129 07/09/2023 REKHABAI RAMESH BHOSLE 1815002WL030318 REKHABAI RAMESH BHOSLE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271A REKHABAI RAMESH BHOSLE ()
81 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24060920230538150 07/09/2023 SAGAR TATERAO BHALERAO 1815002WL030319 SAGAR TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271C SAGAR TATERAO BHALERAO ()
82 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24060920230538149 07/09/2023 SANGITA TATERAO BHALERAO 1815002WL030319 SANGITA TATERAO BHALERAO 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N092300532722 SANGITA TATERAO BHALERAO ()
83 KHULDABAD MH-15-002-024-001/641
(Palaswadi) 		1815002000NRG24060920230540804 07/09/2023 SHE TAYYAB SHE GANI 1815002WL030450 SHE TAYYAB SHE GANI 1143 MAHG0005104 1638 1638 Processed 10/11/2023 N09230053271E SHE TAYYAB SHE GANI ()
SubTotal 21294 21294
Total 128339 128339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_070923FTO_191378 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 5187
2 KHULDABAD MH1815002999_070923FTO_191378 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
3 KHULDABAD MH1815002999_070923FTO_191378 Bank of Maharastra MAHB0000199 ELLORA 34398
4 KHULDABAD MH1815002999_070923FTO_191378 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
5 KHULDABAD MH1815002999_070923FTO_191378 Bank of Maharastra MAHB0001897 Khultabad 9828
6 KHULDABAD MH1815002999_070923FTO_191378 State Bank of India SBIN0013177 VERUL 24570
7 KHULDABAD MH1815002999_070923FTO_191378 State Bank of India SBIN0020012 KHULTABAD 28148
8 KHULDABAD MH1815002999_070923FTO_191378 India Post Payments Bank IPOS0000001 AURANGABAD 1638
9 KHULDABAD MH1815002999_070923FTO_191378 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 21294

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