Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_181023FTO_245179
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-15-001-086-001/817
(KRISHNAPUR WADI)
1815001000NRG24181020230652190 18/10/2023 KARAN MADANSING KAKARWAL 1815001WL037375 KARAN MADANSING KAKARWAL 00032 UTIB0001773 1638 1638 Processed 10/11/2023 N1023011ABE1D KARAN MADANSING KAKARWAL ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-032-001/5
(GADIVAT)
1815001000NRG24181020230654010 18/10/2023 LATA RAJU 1815001WL037475 LATA RAJU 00045 BARB0BIDKIN 1638 1638 Processed 10/11/2023 N1023011ABDC8 LATA RAJU ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-118-001/265
(ADGAON BUDRUK)
1815001000NRG24181020230653982 18/10/2023 VIJAY ANKUSH NAGARE 1815001WL037473 VIJAY ANKUSH NAGARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDCA VIJAY ANKUSH NAGARE ()
4 AURANGABAD MH-15-001-118-001/473
(ADGAON BUDRUK)
1815001000NRG24181020230653986 18/10/2023 KAILAS SALUBA DHAKANE 1815001WL037473 KAILAS SALUBA DHAKANE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDC9 KAILAS SALUBA DHAKANE ()
5 AURANGABAD MH-15-001-142-001/1232
(KACHNER)
1815001000NRG24181020230654141 18/10/2023 AJAY WAMAN GHORPADE 1815001WL037478 AJAY WAMAN GHORPADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDD1 AJAY WAMAN GHORPADE ()
6 AURANGABAD MH-15-001-142-001/1232
(KACHNER)
1815001000NRG24181020230654142 18/10/2023 KAVITA AJAY GHORPADE 1815001WL037478 KAVITA AJAY GHORPADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDD0 KAVITA AJAY GHORPADE ()
7 AURANGABAD MH-15-001-142-001/582
(KACHNER)
1815001000NRG24181020230654143 18/10/2023 SANJAY VAMANRAO GHORPADE 1815001WL037478 SANJAY VAMANRAO GHORPADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDCC SANJAY VAMANRAO GHORPADE ()
8 AURANGABAD MH-15-001-142-001/582
(KACHNER)
1815001000NRG24181020230654144 18/10/2023 SUREKHA SANJAY GHORAPADE 1815001WL037478 SUREKHA SANJAY GHORAPADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023011ABDCB SUREKHA SANJAY GHORAPADE ()
SubTotal 9828 9828
9 AURANGABAD MH-15-001-165-001/112
(KUMBEPHAL)
1815001000NRG24181020230653937 18/10/2023 Bala Kondiba Shelke 1815001WL037471 Bala Kondiba Shelke 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023011ABDD2 Bala Kondiba Shelke ()
10 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL)
1815001000NRG24181020230653946 18/10/2023 RAJDHAR KACHARU PURI 1815001WL037471 RAJDHAR KACHARU PURI 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023011ABDCE RAJDHAR KACHARU PURI ()
11 AURANGABAD MH-15-001-165-001/1484
(KUMBEPHAL)
1815001000NRG24181020230653950 18/10/2023 JANARDHAN RAMESH SHELKE 1815001WL037471 JANARDHAN RAMESH SHELKE 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023011ABDCF JANARDHAN RAMESH SHELKE ()
SubTotal 4914 4914
12 AURANGABAD MH-15-001-013-002/285
(MAHALPIMPN)
1815001000NRG24181020230654147 18/10/2023 KANTABAI SUBHASH AMBHORE 1815001WL037479 KANTABAI SUBHASH AMBHORE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 N1023011ABDE3 KANTABAI SUBHASH AMBHORE ()
SubTotal 1638 1638
13 AURANGABAD MH-15-001-057-001/113
(DHAVALPUR)
1815001000NRG24181020230652094 18/10/2023 SANTOSH BHAGWAM PPUNGLE 1815001WL037357 SANTOSH BHAGWAM PPUNGLE 00051 MAHB0001019 1638 1638 Processed 10/11/2023 N1023011ABDFB SANTOSH BHAGWAM PPUNGLE ()
14 AURANGABAD MH-15-001-057-001/2347
(DHAVALPUR)
1815001000NRG24181020230652130 18/10/2023 SADHANA SIDHESHWAR PUNGLE 1815001WL037357 SADHANA SIDHESHWAR PUNGLE 00051 MAHB0001019 1638 1638 Processed 10/11/2023 N1023011ABDF9 SADHANA SIDHESHWAR PUNGLE ()
15 AURANGABAD MH-15-001-057-001/2347
(DHAVALPUR)
1815001000NRG24181020230652129 18/10/2023 SIDHESHWAR BHAGWAN PUNGLE 1815001WL037357 SIDHESHWAR BHAGWAN PUNGLE 00051 MAHB0001019 1638 1638 Processed 10/11/2023 N1023011ABDFA SIDHESHWAR BHAGWAN PUNGLE ()
SubTotal 4914 4914
16 AURANGABAD MH-15-001-086-001/289
(KRISHNAPUR WADI)
1815001000NRG24181020230652186 18/10/2023 ARJUN CHOTIRAM BHOPALAT 1815001WL037375 ARJUN CHOTIRAM BHOPALAT 00051 MAHB0001191 1638 1638 Processed 10/11/2023 N1023011ABDEA ARJUN CHOTIRAM BHOPALAT ()
SubTotal 1638 1638
17 AURANGABAD MH-15-001-024-001/391
(TAKALI MALI)
1815001000NRG24181020230654086 18/10/2023 RAMESHWAR SOMINATH BURKUL 1815001WL037477 RAMESHWAR SOMINATH BURKUL 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023011ABDF3 RAMESHWAR SOMINATH BURKUL ()
18 AURANGABAD MH-15-001-024-001/392
(TAKALI MALI)
1815001000NRG24181020230654087 18/10/2023 DNYANESHWAR SOMINATH BURKUL 1815001WL037477 DNYANESHWAR SOMINATH BURKUL 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023011ABDF4 DNYANESHWAR SOMINATH BURKUL ()
19 AURANGABAD MH-15-001-024-001/392
(TAKALI MALI)
1815001000NRG24181020230654088 18/10/2023 PRIYANKA DNYANESHWAR BURKUL 1815001WL037477 PRIYANKA DNYANESHWAR BURKUL 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023011ABDF5 PRIYANKA DNYANESHWAR BURKUL ()
SubTotal 4095 4095
20 AURANGABAD MH-15-001-066-001/521
(DHARDON)
1815001000NRG24181020230652203 18/10/2023 RAHUL KALYAN RATHOD 1815001WL037376 RAHUL KALYAN RATHOD 00078 CNRB0005434 1638 1638 Processed 10/11/2023 N1023011ABDF8 RAHUL KALYAN RATHOD ()
SubTotal 1638 1638
21 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD)
1815001000NRG24181020230653997 18/10/2023 RAMESHWAR MADHAUKAR GADEKAR 1815001WL037474 RAMESHWAR MADHAUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDE8 RAMESHWAR MADHAUKAR GADEKAR ()
22 AURANGABAD MH-15-001-001-001/747
(ADAGAON KHURD)
1815001000NRG24181020230653971 18/10/2023 ASHWINI ASHOK THOMBARE 1815001WL037472 ASHWINI ASHOK THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD9 ASHWINI ASHOK THOMBARE ()
23 AURANGABAD MH-15-001-001-001/757
(ADAGAON KHURD)
1815001000NRG24181020230654001 18/10/2023 BDRINATH HARICHANDRA THOMBARE 1815001WL037474 BDRINATH HARICHANDRA THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDEB BDRINATH HARICHANDRA THOMBARE ()
24 AURANGABAD MH-15-001-001-001/883
(ADAGAON KHURD)
1815001000NRG24181020230653978 18/10/2023 ARCHANA DNYANESHWAR THOMBRE 1815001WL037472 ARCHANA DNYANESHWAR THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDEC ARCHANA DNYANESHWAR THOMBRE ()
25 AURANGABAD MH-15-001-005-001/310
(DARAKWADI)
1815001000NRG24181020230653931 18/10/2023 JAYAJI SHEHRAO WAGH 1815001WL037470 JAYAJI SHEHRAO WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD4 JAYAJI SHEHRAO WAGH ()
26 AURANGABAD MH-15-001-005-001/310
(DARAKWADI)
1815001000NRG24181020230653932 18/10/2023 TARMATI JAYAJI WAGH 1815001WL037470 TARMATI JAYAJI WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD3 TARMATI JAYAJI WAGH ()
27 AURANGABAD MH-15-001-005-001/333
(DARAKWADI)
1815001000NRG24181020230653933 18/10/2023 ARCHAN ARUN WAGH 1815001WL037470 ARCHAN ARUN WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD5 ARCHAN ARUN WAGH ()
28 AURANGABAD MH-15-001-024-001/134
(TAKALI MALI)
1815001000NRG24181020230654030 18/10/2023 CHAGABAI BHAURAO JADHAV 1815001WL037477 CHAGABAI BHAURAO JADHAV 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023011ABDE0 CHAGABAI BHAURAO JADHAV ()
29 AURANGABAD MH-15-001-024-001/188
(TAKALI MALI)
1815001000NRG24181020230654044 18/10/2023 PRALHAD BHANUDAS THALE 1815001WL037477 PRALHAD BHANUDAS THALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023011ABDD8 PRALHAD BHANUDAS THALE ()
30 AURANGABAD MH-15-001-024-001/195
(TAKALI MALI)
1815001000NRG24181020230654050 18/10/2023 SUKHADEV DHONDIBA BURKUL 1815001WL037477 SUKHADEV DHONDIBA BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD6 SUKHADEV DHONDIBA BURKUL ()
31 AURANGABAD MH-15-001-024-001/248
(TAKALI MALI)
1815001000NRG24181020230654061 18/10/2023 BHARAT RAMBHAU THALE 1815001WL037477 BHARAT RAMBHAU THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDDB BHARAT RAMBHAU THALE ()
32 AURANGABAD MH-15-001-024-001/248
(TAKALI MALI)
1815001000NRG24181020230654062 18/10/2023 MANGALBAI BHARAT THALE 1815001WL037477 MANGALBAI BHARAT THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDDC MANGALBAI BHARAT THALE ()
33 AURANGABAD MH-15-001-024-001/252
(TAKALI MALI)
1815001000NRG24181020230654065 18/10/2023 LAXMIBAI VITHOBA BURKUL 1815001WL037477 LAXMIBAI VITHOBA BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDE7 LAXMIBAI VITHOBA BURKUL ()
34 AURANGABAD MH-15-001-024-001/391
(TAKALI MALI)
1815001000NRG24181020230654085 18/10/2023 LANKA SOMINATH BURKUL 1815001WL037477 LANKA SOMINATH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDDE LANKA SOMINATH BURKUL ()
35 AURANGABAD MH-15-001-024-001/40
(TAKALI MALI)
1815001000NRG24181020230654089 18/10/2023 KAILASH BALA BHALE 1815001WL037477 KAILASH BALA BHALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023011ABDCD KAILASH BALA BHALE ()
36 AURANGABAD MH-15-001-024-001/403
(TAKALI MALI)
1815001000NRG24181020230654091 18/10/2023 POOJA BHAGWAN THALE 1815001WL037477 POOJA BHAGWAN THALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023011ABDE5 POOJA BHAGWAN THALE ()
37 AURANGABAD MH-15-001-024-001/448
(TAKALI MALI)
1815001000NRG24181020230654104 18/10/2023 KAVITA NAVNATH BURKUL 1815001WL037477 KAVITA NAVNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDD7 KAVITA NAVNATH BURKUL ()
38 AURANGABAD MH-15-001-024-001/47
(TAKALI MALI)
1815001000NRG24181020230654108 18/10/2023 KASABAI AALA BHALE 1815001WL037477 KASABAI AALA BHALE 00089 CBIN0281164 819 819 Processed 10/11/2023 N1023011ABDDD KASABAI AALA BHALE ()
39 AURANGABAD MH-15-001-024-001/576
(TAKALI MALI)
1815001000NRG24181020230654116 18/10/2023 BHAGWAN KISAN BURAKUL 1815001WL037477 BHAGWAN KISAN BURAKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDDA BHAGWAN KISAN BURAKUL ()
40 AURANGABAD MH-15-001-024-001/576
(TAKALI MALI)
1815001000NRG24181020230654117 18/10/2023 MADHURI BHAGWAN BURAKUL 1815001WL037477 MADHURI BHAGWAN BURAKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDE9 MADHURI BHAGWAN BURAKUL ()
41 AURANGABAD MH-15-001-024-001/590
(TAKALI MALI)
1815001000NRG24181020230654121 18/10/2023 ANIL SHIVAJI THALE 1815001WL037477 ANIL SHIVAJI THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDE2 ANIL SHIVAJI THALE ()
42 AURANGABAD MH-15-001-024-001/633
(TAKALI MALI)
1815001000NRG24181020230654127 18/10/2023 Shobhabai Bandu Burkul 1815001WL037477 Shobhabai Bandu Burkul 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDDF Shobhabai Bandu Burkul ()
43 AURANGABAD MH-15-001-024-001/739
(TAKALI MALI)
1815001000NRG24181020230654130 18/10/2023 BALIRAM NAGNATH JADHAV 1815001WL037477 BALIRAM NAGNATH JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDF6 BALIRAM NAGNATH JADHAV ()
44 AURANGABAD MH-15-001-024-001/740
(TAKALI MALI)
1815001000NRG24181020230654131 18/10/2023 GOPAL EKNATH BURKUL 1815001WL037477 GOPAL EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDF7 GOPAL EKNATH BURKUL ()
45 AURANGABAD MH-15-001-024-001/868
(TAKALI MALI)
1815001000NRG24181020230654135 18/10/2023 Hanuman Bhagawan Thale 1815001WL037477 Hanuman Bhagawan Thale 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDEF Hanuman Bhagawan Thale ()
46 AURANGABAD MH-15-001-024-001/869
(TAKALI MALI)
1815001000NRG24181020230654136 18/10/2023 Kapeshwar Bhagwan Thale 1815001WL037477 Kapeshwar Bhagwan Thale 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDEE Kapeshwar Bhagwan Thale ()
47 AURANGABAD MH-15-001-024-001/872
(TAKALI MALI)
1815001000NRG24181020230654137 18/10/2023 SONAJI SANJAY THALE 1815001WL037477 SONAJI SANJAY THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDFE SONAJI SANJAY THALE ()
48 AURANGABAD MH-15-001-024-001/92
(TAKALI MALI)
1815001000NRG24181020230654138 18/10/2023 BHAUSAHEB RAGUJI GAVLI 1815001WL037477 BHAUSAHEB RAGUJI GAVLI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023011ABDE4 BHAUSAHEB RAGUJI GAVLI ()
49 AURANGABAD MH-15-001-054-001/200
(DAI GAVHAN)
1815001000NRG24181020230654020 18/10/2023 DIPALI BHARAT TOBARE 1815001WL037476 DIPALI BHARAT TOBARE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023011ABDE1 DIPALI BHARAT TOBARE ()
SubTotal 45318 45318
50 AURANGABAD MH-15-001-010-001/511
(KARODI)
1815001000NRG24181020230654151 18/10/2023 Diksha Laxman Rajguru 1815001WL037480 Diksha Laxman Rajguru 00089 CBIN0282614 1911 1911 Processed 10/11/2023 N1023011ABDFC Diksha Laxman Rajguru ()
51 AURANGABAD MH-15-001-010-001/512
(KARODI)
1815001000NRG24181020230654152 18/10/2023 Nikhil Sidharth Ubale 1815001WL037480 Nikhil Sidharth Ubale 00089 CBIN0282614 1911 1911 Processed 10/11/2023 N1023011ABDFD Nikhil Sidharth Ubale ()
SubTotal 3822 3822
52 AURANGABAD MH-15-001-165-001/1218
(KUMBEPHAL)
1815001000NRG24181020230653945 18/10/2023 AMOL BAPURAO DERE 1815001WL037471 AMOL BAPURAO DERE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N1023011ABDE6 AMOL BAPURAO DERE ()
SubTotal 1638 1638
53 AURANGABAD MH-15-001-086-001/273
(KRISHNAPUR WADI)
1815001000NRG24181020230652182 18/10/2023 AMOL KESHARSING BAHURE 1815001WL037375 AMOL KESHARSING BAHURE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023011ABE0B MR AMOL KESHARSING BAHURE ()
54 AURANGABAD MH-15-001-086-001/281
(KRISHNAPUR WADI)
1815001000NRG24181020230652183 18/10/2023 KALUSING SITARAM BHOPLAT 1815001WL037375 KALUSING SITARAM BHOPLAT 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023011ABE1C MR KALUSING SITARAM BHOPLAT ()
55 AURANGABAD MH-15-001-086-001/288
(KRISHNAPUR WADI)
1815001000NRG24181020230652185 18/10/2023 ROHIT PREMSING BHOPLAT 1815001WL037375 ROHIT PREMSING BHOPLAT 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023011ABE0D MR ROHIT PREMSING BHOPALT ()
56 AURANGABAD MH-15-001-086-001/78
(KRISHNAPUR WADI)
1815001000NRG24181020230652189 18/10/2023 BABASAHEB HARIDAS MOTE 1815001WL037375 BABASAHEB HARIDAS MOTE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023011ABE0C MR BABASAHEB HARIDAS MOTE ()
SubTotal 6552 6552
57 AURANGABAD MH-15-001-165-001/1152
(KUMBEPHAL)
1815001000NRG24181020230653943 18/10/2023 SONALI BALIRAM SHELAKE 1815001WL037471 SONALI BALIRAM SHELAKE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N1023011ABE30 MRS SONALI BALIRAM SHELKE ()
SubTotal 1638 1638
58 AURANGABAD MH-15-001-001-001/882
(ADAGAON KHURD)
1815001000NRG24181020230653976 18/10/2023 AKSHAY MADHUKAR THOMBRE 1815001WL037472 AKSHAY MADHUKAR THOMBRE 00415 SBIN0013532 1638 1638 Processed 10/11/2023 N1023011ABE11 MR AKSHAY MADHUKAR THOMBARE ()
SubTotal 1638 1638
59 AURANGABAD MH-15-001-118-001/353
(ADGAON BUDRUK)
1815001000NRG24181020230653984 18/10/2023 DASHRATH SHANKAR NANGARE 1815001WL037473 DASHRATH SHANKAR NANGARE 00415 SBIN0015566 1638 1638 Processed 10/11/2023 N1023011ABE05 MR DASHRATH SHANKAR NAGARE ()
SubTotal 1638 1638
60 AURANGABAD MH-15-001-010-001/510
(KARODI)
1815001000NRG24181020230654150 18/10/2023 Bhimarao Jagannath Bhalerao 1815001WL037480 Bhimarao Jagannath Bhalerao 00415 SBIN0017518 1911 1911 Processed 10/11/2023 N1023011ABE17 MR BHIMRAO JAGGANNATH BHALERAO ()
SubTotal 1911 1911
61 AURANGABAD MH-15-001-086-001/191
(KRISHNAPUR WADI)
1815001000NRG24181020230652180 18/10/2023 PRAVIN GANESH GAIKAWAD 1815001WL037375 PRAVIN GANESH GAIKAWAD 00415 SBIN0020786 1638 1638 Processed 10/11/2023 N1023011ABE12 MR PRAVIN GANESH GAIKWAD ()
SubTotal 1638 1638
62 AURANGABAD MH-15-001-118-001/501
(ADGAON BUDRUK)
1815001000NRG24181020230653987 18/10/2023 AAKASH RAMDAS DHAKANE 1815001WL037473 AAKASH RAMDAS DHAKANE 00415 SBIN0021139 1638 1638 Processed 10/11/2023 N1023011ABE06 MR AKASH RAMDAS DHAKNE ()
SubTotal 1638 1638
63 AURANGABAD MH-15-001-001-001/755
(ADAGAON KHURD)
1815001000NRG24181020230654000 18/10/2023 KRUSHNA VIJAY THOMBARE 1815001WL037474 KRUSHNA VIJAY THOMBARE 00415 SBIN0061469 1638 1638 Processed 10/11/2023 N1023011ABE08 MR KRUSHNA VIJAY THOMBRE ()
SubTotal 1638 1638
64 AURANGABAD MH-15-001-086-001/818
(KRISHNAPUR WADI)
1815001000NRG24181020230652191 18/10/2023 KARAN RAMSING GUSINGE 1815001WL037375 KARAN RAMSING GUSINGE 00462 UCBA0002909 1638 1638 Processed 10/11/2023 N1023011ABE15 KARAN RAMSING GUSINGE ()
SubTotal 1638 1638
65 AURANGABAD MH-15-001-118-001/502
(ADGAON BUDRUK)
1815001000NRG24181020230653988 18/10/2023 AMOL RAMDAS DHAKANE 1815001WL037473 AMOL RAMDAS DHAKANE 00689 AUBL0002357 1638 1638 Processed 10/11/2023 N1023011ABDC7 AMOL RAMDAS DHAKANE ()
SubTotal 1638 1638
66 AURANGABAD MH-15-001-024-001/20
(TAKALI MALI)
1815001000NRG24181020230654053 18/10/2023 INDUBAI KISAN BURKUL 1815001WL037477 INDUBAI KISAN BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023011ABDED INDUBAI KISAN BURKUL ()
67 AURANGABAD MH-15-001-024-001/391
(TAKALI MALI)
1815001000NRG24181020230654084 18/10/2023 SOMINATH BHAGAJI BURKUL 1815001WL037477 SOMINATH BHAGAJI BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023011ABDF0 SOMINATH BHAGAJI BURKUL ()
68 AURANGABAD MH-15-001-024-001/862
(TAKALI MALI)
1815001000NRG24181020230654133 18/10/2023 BALIRAM PRAKASH BURKUL 1815001WL037477 BALIRAM PRAKASH BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023011ABDF2 BALIRAM PRAKASH BURKUL ()
69 AURANGABAD MH-15-001-024-001/863
(TAKALI MALI)
1815001000NRG24181020230654134 18/10/2023 KRUSHNA PRAKASH BURKUL 1815001WL037477 KRUSHNA PRAKASH BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023011ABDF1 KRUSHNA PRAKASH BURKUL ()
70 AURANGABAD MH-15-001-083-001/1197
(KHODEGAON)
1815001000NRG24171020230651647 18/10/2023 CHANDRABHAN BHIMAJI NIKALAJE 1815001WL037321 CHANDRABHAN BHIMAJI NIKALAJE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023011ABE00 CHANDRABHAN BHIMAJI NIKALAJE ()
SubTotal 8190 8190
71 AURANGABAD MH-15-001-010-001/512
(KARODI)
1815001000NRG24181020230654153 18/10/2023 Varsha Sidharth Ubale 1815001WL037480 Varsha Sidharth Ubale 1143 MAHG0005102 1911 1911 Processed 10/11/2023 N1023011ABDFF Varsha Sidharth Ubale ()
SubTotal 1911 1911
72 AURANGABAD MH-15-001-008-001/1385
()
1815001000NRG24181020230652192 18/10/2023 Duttu Gorakh Rathod 1815001WL037376 Duttu Gorakh Rathod 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE13 Duttu Gorakh Rathod ()
73 AURANGABAD MH-15-001-008-001/1386
()
1815001000NRG24181020230652193 18/10/2023 Amol Subhash Aade 1815001WL037376 Amol Subhash Aade 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE14 Amol Subhash Aade ()
74 AURANGABAD MH-15-001-032-001/138
(GADIVAT)
1815001000NRG24181020230654002 18/10/2023 VISHNU DAMODAR SHINDE 1815001WL037475 VISHNU DAMODAR SHINDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE07 VISHNU DAMODAR SHINDE ()
75 AURANGABAD MH-15-001-032-001/3
(GADIVAT)
1815001000NRG24181020230654003 18/10/2023 Baliram Mangilal Ade 1815001WL037475 Baliram Mangilal Ade 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE21 Baliram Mangilal Ade ()
76 AURANGABAD MH-15-001-032-001/336
(GADIVAT)
1815001000NRG24181020230654006 18/10/2023 AMOL BADRI KOLGE 1815001WL037475 AMOL BADRI KOLGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE23 AMOL BADRI KOLGE ()
77 AURANGABAD MH-15-001-032-001/336
(GADIVAT)
1815001000NRG24181020230654004 18/10/2023 BADRI LIMBAJI KOLGE 1815001WL037475 BADRI LIMBAJI KOLGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE22 BADRI LIMBAJI KOLGE ()
78 AURANGABAD MH-15-001-032-001/336
(GADIVAT)
1815001000NRG24181020230654005 18/10/2023 MIRABAI BADRI KOLGE 1815001WL037475 MIRABAI BADRI KOLGE 1143 MAHG0005118 1638 1638 Rejected 10/11/2023 N1023011ABE1E No Such Account
79 AURANGABAD MH-15-001-032-001/347
(GADIVAT)
1815001000NRG24181020230654007 18/10/2023 VANDANA SANGILAL ADE 1815001WL037475 VANDANA SANGILAL ADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE20 VANDANA SANGILAL ADE ()
80 AURANGABAD MH-15-001-032-001/5
(GADIVAT)
1815001000NRG24181020230654008 18/10/2023 RUKHMABAI PRABHU 1815001WL037475 RUKHMABAI PRABHU 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE1F RUKHMABAI PRABHU ()
81 AURANGABAD MH-15-001-054-001/197
(DAI GAVHAN)
1815001000NRG24181020230654015 18/10/2023 Baliram vibhutrao khakare 1815001WL037476 Baliram vibhutrao khakare 1143 MAHG0005118 1365 1365 Rejected 10/11/2023 N1023011ABE25 No Such Account
82 AURANGABAD MH-15-001-054-001/197
(DAI GAVHAN)
1815001000NRG24181020230654016 18/10/2023 Sudarshan vibhutrao khakare 1815001WL037476 Sudarshan vibhutrao khakare 1143 MAHG0005118 1365 1365 Rejected 10/11/2023 N1023011ABE01 No Such Account
83 AURANGABAD MH-15-001-066-001/1213
(DHARDON)
1815001000NRG24181020230652194 18/10/2023 SHAM SAMPAT RATHOD 1815001WL037376 SHAM SAMPAT RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE0A SHAM SAMPAT RATHOD ()
84 AURANGABAD MH-15-001-066-001/1214
(DHARDON)
1815001000NRG24181020230652195 18/10/2023 KIRAN SAMPAT RATHOD 1815001WL037376 KIRAN SAMPAT RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE09 KIRAN SAMPAT RATHOD ()
85 AURANGABAD MH-15-001-066-001/53
(DHARDON)
1815001000NRG24181020230652204 18/10/2023 GULAB SAMA CHAVAN 1815001WL037376 GULAB SAMA CHAVAN 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE04 GULAB SAMA CHAVAN ()
86 AURANGABAD MH-15-001-083-001/103
(KHODEGAON)
1815001000NRG24171020230651720 18/10/2023 SHAKUNTALABAI SANJAY GHORPADE 1815001WL037325 SHAKUNTALABAI SANJAY GHORPADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2E SHAKUNTALABAI SANJAY GHORPADE ()
87 AURANGABAD MH-15-001-083-001/1140
(KHODEGAON)
1815001000NRG24171020230651652 18/10/2023 SOMINATH BANSI GHORPADE 1815001WL037322 SOMINATH BANSI GHORPADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE03 SOMINATH BANSI GHORPADE ()
88 AURANGABAD MH-15-001-083-001/1194
(KHODEGAON)
1815001000NRG24171020230651722 18/10/2023 DIPALI WAMAN BANKAR 1815001WL037325 DIPALI WAMAN BANKAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2C DIPALI WAMAN BANKAR ()
89 AURANGABAD MH-15-001-083-001/1194
(KHODEGAON)
1815001000NRG24171020230651721 18/10/2023 RANGNATH WAMAN BANKAR 1815001WL037325 RANGNATH WAMAN BANKAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2D RANGNATH WAMAN BANKAR ()
90 AURANGABAD MH-15-001-083-001/1196
(KHODEGAON)
1815001000NRG24171020230651655 18/10/2023 KACHRU KADUBA GIRE 1815001WL037322 KACHRU KADUBA GIRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2F KACHRU KADUBA GIRE ()
91 AURANGABAD MH-15-001-083-001/1196
(KHODEGAON)
1815001000NRG24171020230651653 18/10/2023 KADUBA DHONDIRAM GIRE 1815001WL037322 KADUBA DHONDIRAM GIRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE26 KADUBA DHONDIRAM GIRE ()
92 AURANGABAD MH-15-001-083-001/1196
(KHODEGAON)
1815001000NRG24171020230651654 18/10/2023 SHANTABAI KADUBA GIRE 1815001WL037322 SHANTABAI KADUBA GIRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE27 SHANTABAI KADUBA GIRE ()
93 AURANGABAD MH-15-001-083-001/1421
(KHODEGAON)
1815001000NRG24171020230651648 18/10/2023 SULTANA AHMED SAYYED 1815001WL037321 SULTANA AHMED SAYYED 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2B SULTANA AHMED SAYYED ()
94 AURANGABAD MH-15-001-083-001/1503
(KHODEGAON)
1815001000NRG24171020230651649 18/10/2023 SAIDABI SAYYED RAJ MAHMMED 1815001WL037321 SAIDABI SAYYED RAJ MAHMMED 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE29 SAIDABI SAYYED RAJ MAHMMED ()
95 AURANGABAD MH-15-001-083-001/1752
(KHODEGAON)
1815001000NRG24171020230651657 18/10/2023 Laxmibai Ramesh Gire 1815001WL037322 Laxmibai Ramesh Gire 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE24 Laxmibai Ramesh Gire ()
96 AURANGABAD MH-15-001-083-001/1752
(KHODEGAON)
1815001000NRG24171020230651656 18/10/2023 Ramesh Anna Gire 1815001WL037322 Ramesh Anna Gire 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE02 Ramesh Anna Gire ()
97 AURANGABAD MH-15-001-083-001/998
(KHODEGAON)
1815001000NRG24171020230651650 18/10/2023 SAYYAD MEHMOD SAYYAD RAJMOHOMAD 1815001WL037321 SAYYAD MEHMOD SAYYAD RAJMOHOMAD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE28 SAYYAD MEHMOD SAYYAD RAJMOHOMAD ()
98 AURANGABAD MH-15-001-083-001/998
(KHODEGAON)
1815001000NRG24171020230651651 18/10/2023 SAYYAD SADIYA SAYYAD MEHMOD 1815001WL037321 SAYYAD SADIYA SAYYAD MEHMOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023011ABE2A SAYYAD SADIYA SAYYAD MEHMOD ()
SubTotal 43680 43680
99 AURANGABAD MH-15-001-057-001/2220
(DHAVALPUR)
1815001000NRG24181020230652107 18/10/2023 ASEF FARUKH SHAIKH 1815001WL037357 ASEF FARUKH SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE0F ASEF FARUKH SHAIKH ()
100 AURANGABAD MH-15-001-057-001/2220
(DHAVALPUR)
1815001000NRG24181020230652108 18/10/2023 TAMANNA ASEF SHAIKH 1815001WL037357 TAMANNA ASEF SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE1B TAMANNA ASEF SHAIKH ()
101 AURANGABAD MH-15-001-057-001/2334
(DHAVALPUR)
1815001000NRG24181020230652121 18/10/2023 Kaveri Gajanen Pungle 1815001WL037357 Kaveri Gajanen Pungle 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE10 Kaveri Gajanen Pungle ()
102 AURANGABAD MH-15-001-057-001/2335
(DHAVALPUR)
1815001000NRG24181020230652123 18/10/2023 Nita Raju Pungle 1815001WL037357 Nita Raju Pungle 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE0E Nita Raju Pungle ()
103 AURANGABAD MH-15-001-057-001/2346
(DHAVALPUR)
1815001000NRG24181020230652128 18/10/2023 SAYYAD HALMABI HUSEN 1815001WL037357 SAYYAD HALMABI HUSEN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE16 SAYYAD HALMABI HUSEN ()
104 AURANGABAD MH-15-001-057-001/2348
(DHAVALPUR)
1815001000NRG24181020230652133 18/10/2023 INAYAT LJAJ SHAIKH 1815001WL037357 INAYAT LJAJ SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE1A INAYAT LJAJ SHAIKH ()
105 AURANGABAD MH-15-001-057-001/2348
(DHAVALPUR)
1815001000NRG24181020230652131 18/10/2023 LJAJ RAJJAK SHAIKH 1815001WL037357 LJAJ RAJJAK SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE18 LJAJ RAJJAK SHAIKH ()
106 AURANGABAD MH-15-001-057-001/2348
(DHAVALPUR)
1815001000NRG24181020230652132 18/10/2023 NOORJHA LJAJ SHAIKH 1815001WL037357 NOORJHA LJAJ SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023011ABE19 NOORJHA LJAJ SHAIKH ()
SubTotal 13104 13104
Total 171171 171171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_181023FTO_245179 AXIS BANK UTIB0001773 TV CENTRE 1638
2 AURANGABAD MH1815001999_181023FTO_245179 Bank of Baroda BARB0BIDKIN BIDKIN 1638
3 AURANGABAD MH1815001999_181023FTO_245179 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 9828
4 AURANGABAD MH1815001999_181023FTO_245179 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 4914
5 AURANGABAD MH1815001999_181023FTO_245179 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
6 AURANGABAD MH1815001999_181023FTO_245179 Bank of Maharastra MAHB0001019 GEORAI BAZAR 4914
7 AURANGABAD MH1815001999_181023FTO_245179 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1638
8 AURANGABAD MH1815001999_181023FTO_245179 Bank of Maharastra MAHB0001739 Karmad 4095
9 AURANGABAD MH1815001999_181023FTO_245179 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
10 AURANGABAD MH1815001999_181023FTO_245179 Central Bank Of India CBIN0281164 PIMPRI RAJA 45318
11 AURANGABAD MH1815001999_181023FTO_245179 Central Bank Of India CBIN0282614 WALUJ 3822
12 AURANGABAD MH1815001999_181023FTO_245179 Indian Bank IDIB000S656 Shendra 1638
13 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0003950 JADHAVWADI HARSUL 6552
14 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0011703 SHENDRABAN 1638
15 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 1638
16 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0015566 DEVLAI 1638
17 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0017518 SAJAPUR 1911
18 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0020786 ROZABAUGH 1638
19 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0021139 SHAHNOORWADI 1638
20 AURANGABAD MH1815001999_181023FTO_245179 State Bank of India SBIN0061469 KARMAD 1638
21 AURANGABAD MH1815001999_181023FTO_245179 Uco Bank UCBA0002909 CIDCO-AURANGABAD 1638
22 AURANGABAD MH1815001999_181023FTO_245179 AU Small Finance Bank Limited AUBL0002357 AURANGABAD 1638
23 AURANGABAD MH1815001999_181023FTO_245179 India Post Payments Bank IPOS0000001 AURANGABAD 8190
24 AURANGABAD MH1815001999_181023FTO_245179 Maharashtra Gramin Bank MAHG0005102 Waluj 1911
25 AURANGABAD MH1815001999_181023FTO_245179 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 43680
26 AURANGABAD MH1815001999_181023FTO_245179 Maharashtra Gramin Bank MAHG0005121 SHEKTA 13104

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