Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_111223FTO_313367
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 PAITHAN MH-15-006-007-002/680
(RANJANGAON DANDGA) 		1815006000NRG24111220230872270 11/12/2023 GANESH BHAGINATH WAGH 1815006WL050139 GANESH BHAGINATH WAGH 00032 UTIB0000350 1638 1638 Processed 12/12/2023 8542549226 GANESH BHAGINATH WAGH ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-093-001/64
(GEORAI BASHI) 		1815006000NRG24111220230874298 11/12/2023 SHOBHA KACHRU WAGHMARE 1815006WL050200 SHOBHA KACHRU WAGHMARE 00045 BARB0BIDKIN 1638 1638 Processed 12/12/2023 8542549242 SHOBHA KACHRU WAGHMARE ()
SubTotal 1638 1638
3 PAITHAN MH-15-006-017-001/948
(KADETHAN (bk)) 		1815006000NRG24111220230870824 11/12/2023 Babasaheb Baban Rathod 1815006WL050055 Babasaheb Baban Rathod 00089 CBIN0281498 1638 1638 Processed 12/12/2023 8542549243 Babasaheb Baban Rathod ()
SubTotal 1638 1638
4 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG24111220230873979 11/12/2023 ARCHANA YOGESH SATALE 1815006WL050193 ARCHANA YOGESH SATALE 00415 SBIN0003796 1650 1650 Processed 12/12/2023 8542549265 MRS ARCHANA YOGESH SATALE ()
SubTotal 1650 1650
5 PAITHAN MH-15-006-007-001/530
(RANJANGAON DANDGA) 		1815006000NRG24111220230872208 11/12/2023 SIDHESHWAR JANARDAN DAUD 1815006WL050139 SIDHESHWAR JANARDAN DAUD 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549219 MR SIDDHESHWAR JANARDHAN DAUND ()
6 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24111220230872849 11/12/2023 LATABAI VITTHAL DOUND 1815006WL050152 LATABAI VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549225 MRS LATABAI DOUND ()
7 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24111220230872916 11/12/2023 suman navnath daud 1815006WL050154 suman navnath daud 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549277 MS SUMAN NAVANATH DOUND ()
8 PAITHAN MH-15-006-007-002/13
(RANJANGAON DANDGA) 		1815006000NRG24111220230872923 11/12/2023 EKNATH HARIBHAU DAUND 1815006WL050154 EKNATH HARIBHAU DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549229 MR EKNATH HARIBHAU DOUND ()
9 PAITHAN MH-15-006-007-002/13
(RANJANGAON DANDGA) 		1815006000NRG24111220230872924 11/12/2023 USHABAI EKNATH DOUND 1815006WL050154 USHABAI EKNATH DOUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549231 MRS USHABAI EKNATH DOUND ()
10 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24111220230872892 11/12/2023 PANDHARINATH DADA AADHALE 1815006WL050153 PANDHARINATH DADA AADHALE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549228 MR PANDHARINATH DADA ANDHALE ()
11 PAITHAN MH-15-006-007-002/25
(RANJANGAON DANDGA) 		1815006000NRG24111220230872895 11/12/2023 SHARDA SHIVAJI ANDHALE 1815006WL050153 SHARDA SHIVAJI ANDHALE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549227 MS SHARADA SHIVAJI ANDHALE ()
12 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24111220230872856 11/12/2023 ASHOK SUBHASH DAUND 1815006WL050152 ASHOK SUBHASH DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549213 MR ASHOK SUBHASH DAUND ()
13 PAITHAN MH-15-006-007-002/34
(RANJANGAON DANDGA) 		1815006000NRG24111220230872897 11/12/2023 SUMITRA KISAN DAUND 1815006WL050153 SUMITRA KISAN DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549221 MRS SUMITRABAI KRISHNA DOUND ()
14 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24111220230872903 11/12/2023 BADRINATH LAXMAN DAUND 1815006WL050153 BADRINATH LAXMAN DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549216 MR BADRINARAYAN LAXMAN DAUND ()
15 PAITHAN MH-15-006-007-002/36
(RANJANGAON DANDGA) 		1815006000NRG24111220230872901 11/12/2023 GULBAS LAXMAN DAUND 1815006WL050153 GULBAS LAXMAN DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549218 MRS GULBAS LAXMAN DOUND ()
16 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24111220230872255 11/12/2023 UTTAM SAKHARAM DAUND 1815006WL050139 UTTAM SAKHARAM DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549241 MR UTTAM SAKHARAM DOUND ()
17 PAITHAN MH-15-006-007-002/6
(RANJANGAON DANDGA) 		1815006000NRG24111220230872933 11/12/2023 SANGITA KALYAN DAUND 1815006WL050154 SANGITA KALYAN DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549217 MR KALYAN BHIVASAN DOUND ()
18 PAITHAN MH-15-006-007-002/702
(RANJANGAON DANDGA) 		1815006000NRG24111220230872863 11/12/2023 SHAHABAI GAJANAN DAUND 1815006WL050152 SHAHABAI GAJANAN DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549263 MISS SAVITRI GAJANAN DOUND ()
19 PAITHAN MH-15-006-007-002/709
(RANJANGAON DANDGA) 		1815006000NRG24111220230872273 11/12/2023 GANGUBAI DEVIDAS DOUND 1815006WL050139 GANGUBAI DEVIDAS DOUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549230 MRS GANGUBAI DEVIDAS DOUND ()
20 PAITHAN MH-15-006-007-002/802
(RANJANGAON DANDGA) 		1815006000NRG24111220230872278 11/12/2023 DUSHALA MADHUKAR DAUND 1815006WL050139 DUSHALA MADHUKAR DAUND 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549233 MS DUSHALA MADHUKAR DOUND ()
21 PAITHAN MH-15-006-017-001/168
(KADETHAN (bk)) 		1815006000NRG24111220230873764 11/12/2023 RAMESH MANSING AADHE 1815006WL050181 RAMESH MANSING AADHE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549220 MR RAMESH MANSING ADHE ()
22 PAITHAN MH-15-006-017-001/18
(KADETHAN (bk)) 		1815006000NRG24111220230870845 11/12/2023 SANGITA LAXMAN TAWAR 1815006WL050056 SANGITA LAXMAN TAWAR 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549224 MS SANGITA LAXAMAN TAWAR ()
23 PAITHAN MH-15-006-017-001/221
(KADETHAN (bk)) 		1815006000NRG24111220230870783 11/12/2023 RADHABAI BHAVSHING ADHE 1815006WL050055 RADHABAI BHAVSHING ADHE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549222 MRS VANDANA VIJAY ADHE ()
24 PAITHAN MH-15-006-017-001/442
(KADETHAN (bk)) 		1815006000NRG24111220230870801 11/12/2023 MAYURI VINOD VAGHMARE 1815006WL050055 MAYURI VINOD VAGHMARE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549237 MRS MAYURI VINOD WAGHMARE ()
25 PAITHAN MH-15-006-017-001/737
(KADETHAN (bk)) 		1815006000NRG24111220230873658 11/12/2023 SINDHU UTTAM CHAURE 1815006WL050178 SINDHU UTTAM CHAURE 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549264 MRS SINDHUBAI UTTAM CHAURE ()
26 PAITHAN MH-15-006-017-001/839
(KADETHAN (bk)) 		1815006000NRG24111220230873662 11/12/2023 DEVIDAS BHAUSING RATHOD 1815006WL050178 DEVIDAS BHAUSING RATHOD 00415 SBIN0020421 1638 1638 Processed 12/12/2023 8542549232 MR DEVIDAS BHAVSING RATHOD ()
SubTotal 36036 36036
27 PAITHAN MH-15-006-093-001/67
(GEORAI BASHI) 		1815006000NRG24111220230874300 11/12/2023 SHIVAJI NAMDEO DIVTE 1815006WL050200 SHIVAJI NAMDEO DIVTE 00415 SBIN0020505 1638 1638 Processed 12/12/2023 8542549235 MR SHIVAJI NAMADEO DIVATE ()
SubTotal 1638 1638
28 PAITHAN MH-15-006-093-001/269
(GEORAI BASHI) 		1815006000NRG24111220230874281 11/12/2023 bhagyashri ganpat bhavale 1815006WL050200 bhagyashri ganpat bhavale 00415 SBIN0021739 1638 1638 Processed 12/12/2023 8542549236 MRS BHAGYASHRI GANPAT BHAVLE ()
29 PAITHAN MH-15-006-093-001/464
(GEORAI BASHI) 		1815006000NRG24111220230874291 11/12/2023 DATTU RAMNATH KAKADE 1815006WL050200 DATTU RAMNATH KAKADE 00415 SBIN0021739 1638 1638 Processed 12/12/2023 8542549239 MR DATTU RAMNATH KAKDE ()
30 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24111220230874182 11/12/2023 SHIVNATH RAMNATH WAGH 1815006WL050197 SHIVNATH RAMNATH WAGH 00415 SBIN0021739 1638 1638 Processed 12/12/2023 8542549234 MR SHIVNATH RAMNATH WAGH ()
31 PAITHAN MH-15-006-093-001/948
(GEORAI BASHI) 		1815006000NRG24111220230874316 11/12/2023 Santosh Laxman Giri 1815006WL050200 Santosh Laxman Giri 00415 SBIN0021739 1638 1638 Processed 12/12/2023 8542549238 MR SANTOSH LAKSHMAN GIRI ()
SubTotal 6552 6552
32 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24111220230872206 11/12/2023 KALYAN NAMDEV RAID 1815006WL050139 KALYAN NAMDEV RAID 00415 SBIN0022062 1638 1638 Processed 12/12/2023 8542549223 MR KALYAN NAMDEV RAIND ()
33 PAITHAN MH-15-006-007-001/692
(RANJANGAON DANDGA) 		1815006000NRG24111220230872222 11/12/2023 GANESH KALYAN RAIND 1815006WL050139 GANESH KALYAN RAIND 00415 SBIN0022062 1638 1638 Processed 12/12/2023 8542549240 MR GANESH KALYAN RAIND ()
SubTotal 3276 3276
34 PAITHAN MH-15-006-007-001/692
(RANJANGAON DANDGA) 		1815006000NRG24111220230872221 11/12/2023 YAMUNA KALYAN RAIND 1815006WL050139 YAMUNA KALYAN RAIND 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549246 YAMUNA KALYAN RAIND ()
35 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24111220230872260 11/12/2023 DHANSHREE MOHAN DAUND 1815006WL050139 DHANSHREE MOHAN DAUND 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549247 DHANSHREE MOHAN DAUND ()
36 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24111220230872261 11/12/2023 SAVITA GORAKH DOUND 1815006WL050139 SAVITA GORAKH DOUND 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549215 SAVITA GORAKH DOUND ()
37 PAITHAN MH-15-006-017-001/948
(KADETHAN (bk)) 		1815006000NRG24111220230870825 11/12/2023 Payal Babasaheb Rathod 1815006WL050055 Payal Babasaheb Rathod 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549248 Payal Babasaheb Rathod ()
38 PAITHAN MH-15-006-081-001/960
(DAWARWADI) 		1815006000NRG24111220230871203 11/12/2023 RUSHIKESH SANTOSH JABDE 1815006WL050066 RUSHIKESH SANTOSH JABDE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549252 RUSHIKESH SANTOSH JABDE ()
39 PAITHAN MH-15-006-081-001/960
(DAWARWADI) 		1815006000NRG24111220230871204 11/12/2023 SACHIN SANTOSH JABADE 1815006WL050066 SACHIN SANTOSH JABADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549245 SACHIN SANTOSH JABADE ()
40 PAITHAN MH-15-006-093-001/122
(GEORAI BASHI) 		1815006000NRG24111220230874258 11/12/2023 SARUBAI BHAUSAHEB GIRI 1815006WL050200 SARUBAI BHAUSAHEB GIRI 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549279 SARUBAI BHAUSAHEB GIRI ()
41 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24111220230874272 11/12/2023 Karan Bhima Sormare 1815006WL050200 Karan Bhima Sormare 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549253 Karan Bhima Sormare ()
42 PAITHAN MH-15-006-093-001/141
(GEORAI BASHI) 		1815006000NRG24111220230874271 11/12/2023 Somitra Arjun Sormare 1815006WL050200 Somitra Arjun Sormare 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549254 Somitra Arjun Sormare ()
43 PAITHAN MH-15-006-093-001/222
(GEORAI BASHI) 		1815006000NRG24111220230874279 11/12/2023 SHARDA PANDURANG BHOJANE 1815006WL050200 SHARDA PANDURANG BHOJANE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549244 SHARDA PANDURANG BHOJANE ()
44 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24111220230874282 11/12/2023 DINKAR MADHUKAR SHRISUNDAR 1815006WL050200 DINKAR MADHUKAR SHRISUNDAR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549255 DINKAR MADHUKAR SHRISUNDAR ()
45 PAITHAN MH-15-006-093-001/381
(GEORAI BASHI) 		1815006000NRG24111220230874172 11/12/2023 VITTHAL SUKHDEV KAKADE 1815006WL050197 VITTHAL SUKHDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549250 VITTHAL SUKHDEV KAKADE ()
46 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24111220230874287 11/12/2023 SUMAN NANDU WAGH 1815006WL050200 SUMAN NANDU WAGH 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549267 SUMAN NANDU WAGH ()
47 PAITHAN MH-15-006-093-001/482
(GEORAI BASHI) 		1815006000NRG24111220230874295 11/12/2023 RAMESH RAMCHANDRA BHOJANE 1815006WL050200 RAMESH RAMCHANDRA BHOJANE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549275 RAMESH RAMCHANDRA BHOJANE ()
48 PAITHAN MH-15-006-093-001/856
(GEORAI BASHI) 		1815006000NRG24111220230874304 11/12/2023 LATABAI VIJAY AVHAD 1815006WL050200 LATABAI VIJAY AVHAD 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549251 LATABAI VIJAY AVHAD ()
49 PAITHAN MH-15-006-093-001/944
(GEORAI BASHI) 		1815006000NRG24111220230874313 11/12/2023 Pallavi Santosh Divate 1815006WL050200 Pallavi Santosh Divate 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549273 Pallavi Santosh Divate ()
50 PAITHAN MH-15-006-093-001/946
(GEORAI BASHI) 		1815006000NRG24111220230874194 11/12/2023 Dilip Bandu Kale 1815006WL050197 Dilip Bandu Kale 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549276 Dilip Bandu Kale ()
51 PAITHAN MH-15-006-093-001/946
(GEORAI BASHI) 		1815006000NRG24111220230874195 11/12/2023 Sainath Bandu Kale 1815006WL050197 Sainath Bandu Kale 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549249 Sainath Bandu Kale ()
52 PAITHAN MH-15-006-093-001/948
(GEORAI BASHI) 		1815006000NRG24111220230874317 11/12/2023 Varsha Santosh Giri 1815006WL050200 Varsha Santosh Giri 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549274 Varsha Santosh Giri ()
53 PAITHAN MH-15-006-093-001/97
(GEORAI BASHI) 		1815006000NRG24111220230874320 11/12/2023 VISHAL DEVGIR GIRI 1815006WL050200 VISHAL DEVGIR GIRI 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549278 VISHAL DEVGIR GIRI ()
SubTotal 32760 32760
54 PAITHAN MH-15-006-093-001/138
(GEORAI BASHI) 		1815006000NRG24111220230874267 11/12/2023 SOMINATH SUBHASH WAGHMARE 1815006WL050200 SOMINATH SUBHASH WAGHMARE 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549281 SOMINATH SUBHASH WAGHMARE ()
55 PAITHAN MH-15-006-093-001/247
(GEORAI BASHI) 		1815006000NRG24111220230874166 11/12/2023 Yamunabai Appasaheb Veer 1815006WL050197 Yamunabai Appasaheb Veer 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549280 Yamunabai Appasaheb Veer ()
56 PAITHAN MH-15-006-093-001/464
(GEORAI BASHI) 		1815006000NRG24111220230874292 11/12/2023 SANGITA DATTU KAKADE 1815006WL050200 SANGITA DATTU KAKADE 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549269 SANGITA DATTU KAKADE ()
57 PAITHAN MH-15-006-093-001/866
(GEORAI BASHI) 		1815006000NRG24111220230874186 11/12/2023 LATA BANDU KALE 1815006WL050197 LATA BANDU KALE 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549271 LATA BANDU KALE ()
58 PAITHAN MH-15-006-093-001/873
(GEORAI BASHI) 		1815006000NRG24111220230874188 11/12/2023 JAYSHREE RAM SORMARE 1815006WL050197 JAYSHREE RAM SORMARE 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549272 JAYSHREE RAM SORMARE ()
59 PAITHAN MH-15-006-093-001/942
(GEORAI BASHI) 		1815006000NRG24111220230874312 11/12/2023 Anita Baban Lambhade 1815006WL050200 Anita Baban Lambhade 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549270 Anita Baban Lambhade ()
60 PAITHAN MH-15-006-093-001/942
(GEORAI BASHI) 		1815006000NRG24111220230874311 11/12/2023 Baban Radhakisan Lambhade 1815006WL050200 Baban Radhakisan Lambhade 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549268 Baban Radhakisan Lambhade ()
61 PAITHAN MH-15-006-099-001/232
(KHERDA) 		1815006000NRG24111220230873677 11/12/2023 NIRMALABAI RAMESH CHAVAN 1815006WL050179 NIRMALABAI RAMESH CHAVAN 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549256 NIRMALABAI RAMESH CHAVAN ()
62 PAITHAN MH-15-006-099-001/232
(KHERDA) 		1815006000NRG24111220230873675 11/12/2023 SUSHILABAI VISHNU CHAVAN 1815006WL050179 SUSHILABAI VISHNU CHAVAN 1143 MAHG0005103 1638 1638 Processed 12/12/2023 8542549214 SUSHILABAI VISHNU CHAVAN ()
SubTotal 14742 14742
63 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24111220230874183 11/12/2023 SWAUMITRA SHIVNATH WAGH 1815006WL050197 SWAUMITRA SHIVNATH WAGH 1143 MAHG0005136 1638 1638 Processed 12/12/2023 8542549266 SWAUMITRA SHIVNATH WAGH ()
SubTotal 1638 1638
64 PAITHAN MH-15-006-007-001/695
(RANJANGAON DANDGA) 		1815006000NRG24111220230872889 11/12/2023 JAYDABI BAHADUR SHAIKH 1815006WL050153 JAYDABI BAHADUR SHAIKH 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549257 JAYDABI BAHADUR SHAIKH ()
65 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24111220230872855 11/12/2023 DVARKABAI SUBHASH DAUND 1815006WL050152 DVARKABAI SUBHASH DAUND 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549260 DVARKABAI SUBHASH DAUND ()
66 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24111220230872854 11/12/2023 SUBHASH MANIKRAO DAUND 1815006WL050152 SUBHASH MANIKRAO DAUND 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549259 SUBHASH MANIKRAO DAUND ()
67 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24111220230872857 11/12/2023 SUSHMA ASHOK DAUND 1815006WL050152 SUSHMA ASHOK DAUND 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549261 SUSHMA ASHOK DAUND ()
68 PAITHAN MH-15-006-007-002/38
(RANJANGAON DANDGA) 		1815006000NRG24111220230872254 11/12/2023 MANDABAI SHUKRACHARI AADHK 1815006WL050139 MANDABAI SHUKRACHARI AADHK 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549258 MANDABAI SHUKRACHARI AADHK ()
69 PAITHAN MH-15-006-007-002/42
(RANJANGAON DANDGA) 		1815006000NRG24111220230872906 11/12/2023 NILABAI PANDURANG DAUND 1815006WL050153 NILABAI PANDURANG DAUND 1143 MAHG0005140 1638 1638 Processed 12/12/2023 8542549262 NILABAI PANDURANG DAUND ()
SubTotal 9828 9828
Total 113034 113034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_111223FTO_313367 AXIS BANK UTIB0000350 SAHAKAR NAGAR [PUNE] 1638
2 PAITHAN MH1815006999_111223FTO_313367 Bank of Baroda BARB0BIDKIN BIDKIN 1638
3 PAITHAN MH1815006999_111223FTO_313367 Central Bank Of India CBIN0281498 CHIKHALTHANA 1638
4 PAITHAN MH1815006999_111223FTO_313367 State Bank of India SBIN0003796 PAITHAN 1650
5 PAITHAN MH1815006999_111223FTO_313367 State Bank of India SBIN0020421 ADUL 36036
6 PAITHAN MH1815006999_111223FTO_313367 State Bank of India SBIN0020505 ISSARWADI 1638
7 PAITHAN MH1815006999_111223FTO_313367 State Bank of India SBIN0021739 BIDKIN 6552
8 PAITHAN MH1815006999_111223FTO_313367 State Bank of India SBIN0022062 PACHOD 3276
9 PAITHAN MH1815006999_111223FTO_313367 India Post Payments Bank IPOS0000001 AURANGABAD 32760
10 PAITHAN MH1815006999_111223FTO_313367 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 14742
11 PAITHAN MH1815006999_111223FTO_313367 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638
12 PAITHAN MH1815006999_111223FTO_313367 Maharashtra Gramin Bank MAHG0005140 Adul 9828

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