Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_261023APB_FTO_257129
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-15-007-015-001/436
(KAIGAON) 		1815007000NRG24261020230674736 26/10/2023 PRAKITSHA YOGESH GAIKWAD 1815007WL038771 PRAKITSHA YOGESH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373693 PRATIKSHA YOGESH GAI BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-015-001/436
(KAIGAON) 		1815007000NRG24261020230674735 26/10/2023 YOGESH MAHADEV GAIKWAD 1815007WL038771 YOGESH MAHADEV GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373726 YOGESH MAHADEV GAIKW BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-015-001/777
(KAIGAON) 		1815007000NRG24261020230674743 26/10/2023 RAHUL APPASAHEB GAIKWAD 1815007WL038771 RAHUL APPASAHEB GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373706 RAHUL APPASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-017-002/193
(AGAR KANADGAON) 		1815007000NRG24261020230677209 26/10/2023 SANTOSH KESHAV DANDE 1815007WL038913 SANTOSH KESHAV DANDE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373703 SANTOSH KESHAV DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24261020230677211 26/10/2023 SATISH SHAMRAV DANDE 1815007WL038913 SATISH SHAMRAV DANDE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373704 SATISH SHAMRAV DANDE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-002/635
(AGAR KANADGAON) 		1815007000NRG24261020230677212 26/10/2023 SHITAL SATISH DANDE 1815007WL038913 SHITAL SATISH DANDE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373707 SHITAL SATISH DANDE BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-020-001/383
(BHIW-DHANORA) 		1815007000NRG24261020230675385 26/10/2023 KAKASAHEB SHANKAR CHAVHAN 1815007WL038801 KAKASAHEB SHANKAR CHAVHAN 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373727 KAKASAHEB SHANKAR CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-023-001/455
(JAMGAON) 		1815007000NRG24261020230676801 26/10/2023 RAHUL GOKUL BHADKE 1815007WL038872 RAHUL GOKUL BHADKE 00045 BARB0GANAUR 1590 1590 Processed 10/11/2023 A313230373702 RAHUL GOKUL BHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-088-001/899
(SIRASGAON) 		1815007000NRG24261020230673655 26/10/2023 VARSHA BABASAHEB TUPE 1815007WL038725 VARSHA BABASAHEB TUPE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 A313230373705 MRS VARSHA NIRANJAN HANWATE STATE BANK OF INDIA(508548)
SubTotal 14694 14694
10 GANAGAPUR MH-15-007-095-001/2832
(RANJANGAONshanpunji) 		1815007000NRG24261020230673966 26/10/2023 BALAJI SAMBHAJI NARWADE 1815007WL038739 BALAJI SAMBHAJI NARWADE 00045 BARB0WALUJX 1638 1638 Processed 10/11/2023 A313230373701 BALAJI SAMBHAJI NARW BANK OF BARODA(606985)
SubTotal 1638 1638
11 GANAGAPUR MH-15-007-064-001/226
(GAVLI shivra) 		1815007000NRG24261020230674814 26/10/2023 GANESH AMBADAS GAVALI 1815007WL038776 GANESH AMBADAS GAVALI 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373737 GANESH AMBADAS GAVALI IDBI BANK(607095)
12 GANAGAPUR MH-15-007-064-001/310
(GAVLI shivra) 		1815007000NRG24261020230674818 26/10/2023 CHANDRABHAN SAHEBRAO PHALKE 1815007WL038776 CHANDRABHAN SAHEBRAO PHALKE 00048 BKID0000684 1482 1482 Processed 10/11/2023 A313230373738 Mr. Chandrabhan Sahebrao Falke MAHARASHTRA GRAMIN BANK(607000)
13 GANAGAPUR MH-15-007-064-001/310
(GAVLI shivra) 		1815007000NRG24261020230674815 26/10/2023 SAHEBRAO DASHRATH PHALKE 1815007WL038776 SAHEBRAO DASHRATH PHALKE 00048 BKID0000684 1482 1482 Processed 10/11/2023 A313230373688 SAHEBRAO DASHRATH PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-064-001/409
(GAVLI shivra) 		1815007000NRG24261020230674822 26/10/2023 VILAS SANTARAM KERE 1815007WL038776 VILAS SANTARAM KERE 00048 BKID0000684 1365 1365 Processed 10/11/2023 A313230373736 VILAS SANTARAM KERE BANK OF INDIA(508505)
15 GANAGAPUR MH-15-007-064-001/410
(GAVLI shivra) 		1815007000NRG24261020230674824 26/10/2023 SHAKIL TURAB SHAIKH 1815007WL038776 SHAKIL TURAB SHAIKH 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373735 SHAKIL TURAB SHAIKH BANK OF INDIA(508505)
16 GANAGAPUR MH-15-007-064-001/63
(GAVLI shivra) 		1815007000NRG24261020230674832 26/10/2023 DYANESHWAR BALCHAND GAVALI 1815007WL038776 DYANESHWAR BALCHAND GAVALI 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373689 DYANESHWAR BALCHAND GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-064-001/63
(GAVLI shivra) 		1815007000NRG24261020230674830 26/10/2023 SANTOSH BALCHAND GAVALE 1815007WL038776 SANTOSH BALCHAND GAVALE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373682 SANTOSH BALCHAND GAVALI HDFC BANK LTD(607152)
18 GANAGAPUR MH-15-007-064-001/647
(GAVLI shivra) 		1815007000NRG24261020230674833 26/10/2023 PUNAM PANDURANG GAVLI 1815007WL038776 PUNAM PANDURANG GAVLI 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373691 GAVALI PUNAM PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 GANAGAPUR MH-15-007-077-001/1063
(SAWANGI ( lasur station )) 		1815007000NRG24261020230673010 26/10/2023 ANITA MANOJ PAKHARE 1815007WL038693 ANITA MANOJ PAKHARE 00048 BKID0000684 1638 1638 Processed 10/11/2023 A313230373690 ANITA MANOJ PAKHARE RATNAKAR BANK(607393)
SubTotal 14157 14157
20 GANAGAPUR MH-15-007-004-001/448
(WARKHED) 		1815007000NRG24261020230676920 26/10/2023 KALYAN SAHEBRAO JANRAO 1815007WL038888 KALYAN SAHEBRAO JANRAO 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A313230373710 KALYAN SAHEBRAO JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-020-001/503
(BHIW-DHANORA) 		1815007000NRG24261020230675388 26/10/2023 NIRMALA BABASAHEB SONAWANE 1815007WL038801 NIRMALA BABASAHEB SONAWANE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A313230373695 Mrs. NIRMALA BABASAHEB SONAWANE BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-088-001/899
(SIRASGAON) 		1815007000NRG24261020230673654 26/10/2023 BABASAHEB GANPAT TUPE 1815007WL038725 BABASAHEB GANPAT TUPE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A313230373711 TUPE BABASAHEB GANPAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
23 GANAGAPUR MH-15-007-040-001/597
(TURKABAD KHARADI) 		1815007000NRG24261020230676520 26/10/2023 YOGESHWAR ASARAM TODKAR 1815007WL038853 YOGESHWAR ASARAM TODKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230373709 Mr. YOGESHRWAR ASARAM TODAKAR BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-040-001/819
(TURKABAD KHARADI) 		1815007000NRG24261020230676521 26/10/2023 ASHOK TRIMBAK NAIK 1815007WL038853 ASHOK TRIMBAK NAIK 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230373733 Mr. ASHOK TRIMBAKRAO NAIK BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-068-001/624
(DOMEGAON) 		1815007000NRG24261020230676478 26/10/2023 BHAUSAHEB BHAGINATH SOLANKAR 1815007WL038851 BHAUSAHEB BHAGINATH SOLANKAR 00051 MAHB0000625 1638 1638 Processed 10/11/2023 A313230373732 MR BHAUSAHEB BHGINATH SOLANKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
26 GANAGAPUR MH-15-007-095-001/686
(RANJANGAONshanpunji) 		1815007000NRG24261020230673971 26/10/2023 BASRAJ UKHA RATHOD 1815007WL038739 BASRAJ UKHA RATHOD 00051 MAHB0001073 1638 1638 Processed 10/11/2023 A313230373696 BASRAJ UKHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24261020230674829 26/10/2023 PALLAVI SHARAD GAVLI 1815007WL038776 PALLAVI SHARAD GAVLI 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A313230373700 Mr. Pallavi Sharad Gavli MAHARASHTRA GRAMIN BANK(607000)
28 GANAGAPUR MH-15-007-064-001/597
(GAVLI shivra) 		1815007000NRG24261020230674828 26/10/2023 SHARAD BHAURAO GAVLI 1815007WL038776 SHARAD BHAURAO GAVLI 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A313230373729 MR SHARAD BHAURAO GAVALI STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-077-001/943-A
(SAWANGI ( lasur station )) 		1815007000NRG24261020230673012 26/10/2023 SANJAY SHRIRAM PATIL 1815007WL038693 SANJAY SHRIRAM PATIL 00089 CBIN0281163 1638 1638 Processed 10/11/2023 A313230373694 SANJAY SHRIRAM PATIL BANK OF INDIA(508505)
SubTotal 4914 4914
30 GANAGAPUR MH-15-007-017-002/145
(AGAR KANADGAON) 		1815007000NRG24261020230677205 26/10/2023 KISHOR RANGNATH KANADE 1815007WL038913 KISHOR RANGNATH KANADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373744 KANADE KISHOR RANGNATH . MAHARASHTRA GRAMIN BANK(607000)
31 GANAGAPUR MH-15-007-017-002/147
(AGAR KANADGAON) 		1815007000NRG24261020230677207 26/10/2023 RAMESH RANGNATH KANADE 1815007WL038913 RAMESH RANGNATH KANADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373745 RAMESH RANGNATH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-064-001/543
(GAVLI shivra) 		1815007000NRG24261020230674825 26/10/2023 Sopan Rambhau Gavli 1815007WL038776 Sopan Rambhau Gavli 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373739 Mr. Sopan Rambhau Gavali MAHARASHTRA GRAMIN BANK(607000)
33 GANAGAPUR MH-15-007-064-001/63
(GAVLI shivra) 		1815007000NRG24261020230674831 26/10/2023 TARACHAND BALCHAND GAVALE 1815007WL038776 TARACHAND BALCHAND GAVALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373684 TARACHAND BALCHAND GAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON) 		1815007000NRG24261020230676473 26/10/2023 DIGAMBAR AABADAS SUSLADE 1815007WL038851 DIGAMBAR AABADAS SUSLADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373683 DIGAMBAR AABADAS SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-069-001/1169
(WAHEGAON) 		1815007000NRG24261020230676657 26/10/2023 DIPAK PRAKHAD MANAL 1815007WL038857 DIPAK PRAKHAD MANAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373740 DIPAK PRAKHAD MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-069-001/975
(WAHEGAON) 		1815007000NRG24261020230674197 26/10/2023 HARICHANDRA GORAKH MANAL 1815007WL038748 HARICHANDRA GORAKH MANAL 00114 YESB0AURDCC 1602 1602 Processed 10/11/2023 A313230373741 HARICHANDRA GORAKH M BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-088-001/897
(SIRASGAON) 		1815007000NRG24261020230673651 26/10/2023 SHANTILAL HIRAMAN VANJARE 1815007WL038725 SHANTILAL HIRAMAN VANJARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373681 SHANTILAL HIRAMAN VANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13068 13068
38 GANAGAPUR MH-15-007-088-001/897
(SIRASGAON) 		1815007000NRG24261020230673653 26/10/2023 KISHOR SHANTILAL VANJARE 1815007WL038725 KISHOR SHANTILAL VANJARE 00165 IBKL0001568 1638 1638 Processed 10/11/2023 A313230373692 Mr. KISHOR SHANTILAL VANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 GANAGAPUR MH-15-007-096-001/243
(FATIYABAD) 		1815007000NRG24261020230674656 26/10/2023 BANDU BHANUDAS BHASKAR 1815007WL038766 BANDU BHANUDAS BHASKAR 00415 SBIN0005361 1614 1614 Processed 10/11/2023 A313230373734 BANDU BHANUDAS BHASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
40 GANAGAPUR MH-15-007-095-001/2778
(RANJANGAONshanpunji) 		1815007000NRG24261020230673964 26/10/2023 DIPAK RAMESH JADHAV 1815007WL038739 DIPAK RAMESH JADHAV 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230373698 MR DIPAK RAMESH JADHAV STATE BANK OF INDIA(508548)
41 GANAGAPUR MH-15-007-095-001/2787
(RANJANGAONshanpunji) 		1815007000NRG24261020230673965 26/10/2023 GAJANAN DIGAMBAR KAMBLE 1815007WL038739 GAJANAN DIGAMBAR KAMBLE 00415 SBIN0009992 1638 1638 Processed 10/11/2023 A313230373731 MR GAJANAN DIGAMBAR KAMBLE MRS CHHAYA GA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
42 GANAGAPUR MH-15-007-095-001/526
(RANJANGAONshanpunji) 		1815007000NRG24261020230673968 26/10/2023 RAHUL LAXMAN MUNDE 1815007WL038739 RAHUL LAXMAN MUNDE 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A313230373699 MR RAHUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-095-001/578
(RANJANGAONshanpunji) 		1815007000NRG24261020230673987 26/10/2023 SACHIN MAGAN SAWAI 1815007WL038740 SACHIN MAGAN SAWAI 00415 SBIN0017518 1638 1638 Processed 10/11/2023 A313230373714 SACHIN MAGAN SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
44 GANAGAPUR MH-15-007-064-001/209
(GAVLI shivra) 		1815007000NRG24261020230674813 26/10/2023 PANDURANG SANDU GAVALI 1815007WL038776 PANDURANG SANDU GAVALI 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230373697 PANDURANG SANDU GAVALI MAHARASHTRA GRAMIN BANK(607000)
45 GANAGAPUR MH-15-007-077-002/1693
(SAWANGI ( lasur station )) 		1815007000NRG24261020230673049 26/10/2023 Ashabai Santosh Bagul 1815007WL038695 Ashabai Santosh Bagul 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230373728 MRS ASABAI SANTOSH BAGUL STATE BANK OF INDIA(508548)
46 GANAGAPUR MH-15-007-077-004/1056
(SAWANGI ( lasur station )) 		1815007000NRG24261020230673053 26/10/2023 PANCHASILA PRAVIN WAGH 1815007WL038695 PANCHASILA PRAVIN WAGH 00415 SBIN0017677 1638 1638 Processed 10/11/2023 A313230373713 MRS PANCHASILA PRAVIN WAGH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
47 GANAGAPUR MH-15-007-069-001/1408
(WAHEGAON) 		1815007000NRG24261020230676668 26/10/2023 SOMNATH VISHWNATH BOCHARE 1815007WL038857 SOMNATH VISHWNATH BOCHARE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230373715 SOMNATH VISHWNATH BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-069-001/317
(WAHEGAON) 		1815007000NRG24261020230674185 26/10/2023 CHANDRAKALABAI BHAGCHAND MANAL 1815007WL038748 CHANDRAKALABAI BHAGCHAND MANAL 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230373730 CHANDRAKALABAI BHAGCHAND MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-069-001/317
(WAHEGAON) 		1815007000NRG24261020230674186 26/10/2023 KAKASAHEB BHAGINATH MANAL 1815007WL038748 KAKASAHEB BHAGINATH MANAL 00415 SBIN0020638 1602 1602 Processed 10/11/2023 A313230373712 KAKASAHEB BHAGINATH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-069-001/318
(WAHEGAON) 		1815007000NRG24261020230676679 26/10/2023 ABHISHEK SANJAY ANDURE 1815007WL038857 ABHISHEK SANJAY ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230373724 MR ABHISHEK SANJAY ANDURE STATE BANK OF INDIA(508548)
51 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24261020230676680 26/10/2023 KRUSHNA ASHOK ANDURE 1815007WL038857 KRUSHNA ASHOK ANDURE 00415 SBIN0020638 1620 1620 Processed 10/11/2023 A313230373716 MR KRUSHNA ASHOK ANDURE STATE BANK OF INDIA(508548)
SubTotal 8064 8064
52 GANAGAPUR MH-15-007-095-001/2777
(RANJANGAONshanpunji) 		1815007000NRG24261020230673963 26/10/2023 ATUL LAXMAN MUNDE 1815007WL038739 ATUL LAXMAN MUNDE 00415 SBIN0020830 1638 1638 Processed 10/11/2023 A313230373725 MR ATUL LAXMAN MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 GANAGAPUR MH-15-007-069-001/109
(WAHEGAON) 		1815007000NRG24261020230676655 26/10/2023 PADMABAI GANGADHAR ANDURE 1815007WL038857 PADMABAI GANGADHAR ANDURE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230373687 PADMABAI GANGADHAR ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANAGAPUR MH-15-007-069-001/209
(WAHEGAON) 		1815007000NRG24261020230676672 26/10/2023 SAMPAT VINAYAK MANAL 1815007WL038857 SAMPAT VINAYAK MANAL 00691 IPOS0000001 1620 1620 Processed 10/11/2023 A313230373686 SAMPAT VINAYAK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-069-001/975
(WAHEGAON) 		1815007000NRG24261020230674198 26/10/2023 SINDHUBAI GORAKH MANAL 1815007WL038748 SINDHUBAI GORAKH MANAL 00691 IPOS0000001 1602 1602 Processed 10/11/2023 A313230373685 SINDHUBAI GORAKH MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4842 4842
56 GANAGAPUR MH-15-007-015-001/283
(KAIGAON) 		1815007000NRG24261020230674719 26/10/2023 DADASAHEB YASHVANTRAO GAIKWAD 1815007WL038771 DADASAHEB YASHVANTRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373743 Mr. DADASAHEB YASHWANTARAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
57 GANAGAPUR MH-15-007-015-001/820
(KAIGAON) 		1815007000NRG24261020230674746 26/10/2023 HALIMA ASIF PATHAN 1815007WL038771 HALIMA ASIF PATHAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230373742 HALIMA ASIF PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
58 GANAGAPUR MH-15-007-064-001/573
(GAVLI shivra) 		1815007000NRG24261020230674826 26/10/2023 KEDARNATH NIURUTTI KERE 1815007WL038776 KEDARNATH NIURUTTI KERE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A313230373720 MR KEDARNATH NIVRUTTI KERE STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-064-001/595
(GAVLI shivra) 		1815007000NRG24261020230674827 26/10/2023 DNYANESHWAR EKNATH GAVALI 1815007WL038776 DNYANESHWAR EKNATH GAVALI 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A313230373708 DNYANESHWAR EKNATH GAWALI MAHARASHTRA GRAMIN BANK(607000)
60 GANAGAPUR MH-15-007-064-001/649
(GAVLI shivra) 		1815007000NRG24261020230674834 26/10/2023 Parmeshwar Rajaram Gawali 1815007WL038776 Parmeshwar Rajaram Gawali 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A313230373721 PARMESHWAR RAJARAM GAVALI BANK OF INDIA(508505)
61 GANAGAPUR MH-15-007-064-001/650
(GAVLI shivra) 		1815007000NRG24261020230674835 26/10/2023 Ujwala Gokul Gavali 1815007WL038776 Ujwala Gokul Gavali 1143 MAHG0005120 1638 1638 Processed 10/11/2023 A313230373723 Miss. Ujwala Gokul Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
62 GANAGAPUR MH-15-007-015-001/283
(KAIGAON) 		1815007000NRG24261020230674720 26/10/2023 MITHUN YASHVANTRAO GAIKWAD 1815007WL038771 MITHUN YASHVANTRAO GAIKWAD 1143 MAHG0005125 1638 1638 Processed 10/11/2023 A313230373717 MITHUN YASHVANTRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
63 GANAGAPUR MH-15-007-095-001/2851
(RANJANGAONshanpunji) 		1815007000NRG24261020230673982 26/10/2023 KANTABAI SANTRAM KALWANE 1815007WL038740 KANTABAI SANTRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A313230373722 Mrs. Kantabai Santaram Kalwane MAHARASHTRA GRAMIN BANK(607000)
64 GANAGAPUR MH-15-007-095-001/2868
(RANJANGAONshanpunji) 		1815007000NRG24261020230673967 26/10/2023 PALLAVI SACHIN MORE 1815007WL038739 PALLAVI SACHIN MORE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A313230373719 MRS PALLAVI SACHIN MORE STATE BANK OF INDIA(508548)
65 GANAGAPUR MH-15-007-095-001/621
(RANJANGAONshanpunji) 		1815007000NRG24261020230673988 26/10/2023 KAVITA BALIRAM KALWANE 1815007WL038740 KAVITA BALIRAM KALWANE 1143 MAHG0005138 1638 1638 Processed 10/11/2023 A313230373718 Mrs. Kavita Baliram Kalwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 105579 105579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 14694
2 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of India BKID0000684 LASUR STATION 14157
4 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of Maharastra MAHB0000271 GANGAPUR 4914
5 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of Maharastra MAHB0000625 TURKABAD 4914
6 GANAGAPUR MH1815007999_261023APB_FTO_257129 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
7 GANAGAPUR MH1815007999_261023APB_FTO_257129 Central Bank Of India CBIN0281163 LASUR STATION 4914
8 GANAGAPUR MH1815007999_261023APB_FTO_257129 Distt.Central Coop.Bank YESB0AURDCC HO 13068
9 GANAGAPUR MH1815007999_261023APB_FTO_257129 IDBI BANK IBKL0001568 Gangapur 1638
10 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0005361 MALIWADA 1614
11 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3276
12 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0017518 SAJAPUR 3276
13 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0017677 Lasur Station 4914
14 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0020638 NAWARGAON 8064
15 GANAGAPUR MH1815007999_261023APB_FTO_257129 State Bank of India SBIN0020830 WALUJ MIDC 1638
16 GANAGAPUR MH1815007999_261023APB_FTO_257129 India Post Payments Bank IPOS0000001 AURANGABAD 4842
17 GANAGAPUR MH1815007999_261023APB_FTO_257129 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
18 GANAGAPUR MH1815007999_261023APB_FTO_257129 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6552
19 GANAGAPUR MH1815007999_261023APB_FTO_257129 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638
20 GANAGAPUR MH1815007999_261023APB_FTO_257129 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 4914

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