Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300623FTO_94301
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-15-007-022-001/113
(BHENDALA) 		1815007000NRG24300620230286473 30/06/2023 Sangeeta Sopan Benhekar 1815007WL015859 Sangeeta Sopan Benhekar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739B Sangeeta Sopan Benhekar ()
2 GANAGAPUR MH-15-007-022-001/113
(BHENDALA) 		1815007000NRG24300620230286472 30/06/2023 Sopan Namdev Benhekar 1815007WL015859 Sopan Namdev Benhekar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739D Sopan Namdev Benhekar ()
3 GANAGAPUR MH-15-007-022-001/140
(BHENDALA) 		1815007000NRG24300620230286480 30/06/2023 Kadubai Ashok Waghachore 1815007WL015859 Kadubai Ashok Waghachore 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7396 Kadubai Ashok Waghachore ()
4 GANAGAPUR MH-15-007-022-001/304
(BHENDALA) 		1815007000NRG24300620230286506 30/06/2023 Mirabai Yadubal Pawar 1815007WL015859 Mirabai Yadubal Pawar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739A Mirabai Yadubal Pawar ()
5 GANAGAPUR MH-15-007-022-001/304
(BHENDALA) 		1815007000NRG24300620230286505 30/06/2023 Yadu Vishwanath Pawar 1815007WL015859 Yadu Vishwanath Pawar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7395 Yadu Vishwanath Pawar ()
6 GANAGAPUR MH-15-007-022-001/315
(BHENDALA) 		1815007000NRG24300620230286508 30/06/2023 Nurmala Prakash Pawar 1815007WL015859 Nurmala Prakash Pawar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739F Nurmala Prakash Pawar ()
7 GANAGAPUR MH-15-007-022-001/466
(BHENDALA) 		1815007000NRG24300620230286522 30/06/2023 Ganesh Kadu Bhagvat 1815007WL015859 Ganesh Kadu Bhagvat 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7394 Ganesh Kadu Bhagvat ()
8 GANAGAPUR MH-15-007-022-001/597
(BHENDALA) 		1815007000NRG24300620230286548 30/06/2023 Kishor Kakasaheb Sawai 1815007WL015859 Kishor Kakasaheb Sawai 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7398 Kishor Kakasaheb Sawai ()
9 GANAGAPUR MH-15-007-022-001/603
(BHENDALA) 		1815007000NRG24300620230286552 30/06/2023 Vinod Popat Mairal 1815007WL015859 Vinod Popat Mairal 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739C Vinod Popat Mairal ()
10 GANAGAPUR MH-15-007-022-001/606
(BHENDALA) 		1815007000NRG24300620230286558 30/06/2023 Jyoti Shantilal Savai 1815007WL015859 Jyoti Shantilal Savai 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7397 Jyoti Shantilal Savai ()
11 GANAGAPUR MH-15-007-022-001/606
(BHENDALA) 		1815007000NRG24300620230286556 30/06/2023 Namrata Rahul Savai 1815007WL015859 Namrata Rahul Savai 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D739E Namrata Rahul Savai ()
12 GANAGAPUR MH-15-007-022-001/849
(BHENDALA) 		1815007000NRG24300620230286571 30/06/2023 Anita Sharad Gadekar 1815007WL015859 Anita Sharad Gadekar 00045 BARB0GANAUR 1224 1224 Processed 10/07/2023 N0723003D7399 Anita Sharad Gadekar ()
13 GANAGAPUR MH-15-007-043-001/370
(NAWABPUR) 		1815007000NRG24300620230287653 30/06/2023 SIMA SHAYAD PATHAN 1815007WL015931 SIMA SHAYAD PATHAN 00045 BARB0GANAUR 1548 1548 Processed 10/07/2023 N0723003D73A0 SIMA SHAYAD PATHAN ()
14 GANAGAPUR MH-15-007-071-001/387
(BHOIGAON) 		1815007000NRG24300620230287635 30/06/2023 PRATAPSING SANTARAM MARMATH 1815007WL015930 PRATAPSING SANTARAM MARMATH 00045 BARB0GANAUR 1638 1638 Processed 10/07/2023 N0723003D7393 PRATAPSING SANTARAM MARMATH ()
SubTotal 17874 17874
15 GANAGAPUR MH-15-007-006-002/441
(LANZI) 		1815007000NRG24300620230286721 30/06/2023 PRIYANKA NAVIN NADE 1815007WL015869 PRIYANKA NAVIN NADE 00045 BARB0WALUJX 1365 1365 Processed 10/07/2023 N0723003D7621 PRIYANKA NAVIN NADE ()
SubTotal 1365 1365
16 GANAGAPUR MH-15-007-022-001/121
(BHENDALA) 		1815007000NRG24300620230286476 30/06/2023 Somnath Patilba Pawar 1815007WL015859 Somnath Patilba Pawar 00051 MAHB0000271 1224 1224 Processed 10/07/2023 N0723003D7634 Somnath Patilba Pawar ()
17 GANAGAPUR MH-15-007-022-001/315
(BHENDALA) 		1815007000NRG24300620230286507 30/06/2023 Prakash Kacharu Pawar 1815007WL015859 Prakash Kacharu Pawar 00051 MAHB0000271 1224 1224 Processed 10/07/2023 N0723003D7633 Prakash Kacharu Pawar ()
SubTotal 2448 2448
18 GANAGAPUR MH-15-007-104-001/80
(KINHAL) 		1815007000NRG24300620230287503 30/06/2023 VARSHA RAMCHANDRA BANKAR 1815007WL015917 VARSHA RAMCHANDRA BANKAR 00051 MAHB0000612 1452 1452 Processed 10/07/2023 N0723003D7635 VARSHA RAMCHANDRA BANKAR ()
SubTotal 1452 1452
19 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24300620230286580 30/06/2023 KHALED LATIF SHAIKH 1815007WL015860 KHALED LATIF SHAIKH 00051 MAHB0000625 1072 1072 Processed 10/07/2023 N0723003D7637 KHALED LATIF SHAIKH ()
20 GANAGAPUR MH-15-007-040-001/395
(TURKABAD KHARADI) 		1815007000NRG24300620230286579 30/06/2023 LATIF NABI SHAIKH 1815007WL015860 LATIF NABI SHAIKH 00051 MAHB0000625 1072 1072 Processed 10/07/2023 N0723003D7636 LATIF NABI SHAIKH ()
SubTotal 2144 2144
21 GANAGAPUR MH-15-007-071-001/180
(BHOIGAON) 		1815007000NRG24300620230287632 30/06/2023 SOMINATH DASRAT PACHRANE 1815007WL015930 SOMINATH DASRAT PACHRANE 00051 MAHB0001096 1638 1638 Processed 10/07/2023 N0723003D7638 SOMINATH DASRAT PACHRANE ()
22 GANAGAPUR MH-15-007-071-001/180
(BHOIGAON) 		1815007000NRG24300620230287633 30/06/2023 VAISHALI SOMINATH PACHRANE 1815007WL015930 VAISHALI SOMINATH PACHRANE 00051 MAHB0001096 1638 1638 Processed 10/07/2023 N0723003D7639 VAISHALI SOMINATH PACHRANE ()
23 GANAGAPUR MH-15-007-071-001/357
(BHOIGAON) 		1815007000NRG24300620230287634 30/06/2023 GAUTAM TRIMBAK PACHARNE 1815007WL015930 GAUTAM TRIMBAK PACHARNE 00051 MAHB0001096 1638 1638 Rejected 12/07/2023 N0723003D763A No Such Account
SubTotal 4914 4914
24 GANAGAPUR MH-15-007-006-001/36
(LANZI) 		1815007000NRG24300620230286729 30/06/2023 RAUSAHEB BHIMRAO BHUJANG 1815007WL015870 RAUSAHEB BHIMRAO BHUJANG 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7656 RAUSAHEB BHIMRAO BHUJANG ()
25 GANAGAPUR MH-15-007-006-001/36
(LANZI) 		1815007000NRG24300620230286730 30/06/2023 RENUKABAI RAUSAHEB BHUJANG 1815007WL015870 RENUKABAI RAUSAHEB BHUJANG 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7654 RENUKABAI RAUSAHEB BHUJANG ()
26 GANAGAPUR MH-15-007-006-001/47
(LANZI) 		1815007000NRG24300620230286731 30/06/2023 AVINASH BABASAHEB RUPEKAR 1815007WL015870 AVINASH BABASAHEB RUPEKAR 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7624 AVINASH BABASAHEB RUPEKAR ()
27 GANAGAPUR MH-15-007-006-002/147
(LANZI) 		1815007000NRG24300620230286702 30/06/2023 ROHIDAS TARACHND SABALE 1815007WL015869 ROHIDAS TARACHND SABALE 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7655 ROHIDAS TARACHND SABALE ()
28 GANAGAPUR MH-15-007-006-002/426
(LANZI) 		1815007000NRG24300620230286719 30/06/2023 KANHU DAGDU BHALERAO 1815007WL015869 KANHU DAGDU BHALERAO 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7623 KANHU DAGDU BHALERAO ()
29 GANAGAPUR MH-15-007-006-002/83
(LANZI) 		1815007000NRG24300620230286723 30/06/2023 MADHURI MADHUKAR SABLE 1815007WL015869 MADHURI MADHUKAR SABLE 00089 CBIN0282614 1365 1365 Processed 10/07/2023 N0723003D7625 MADHURI MADHUKAR SABLE ()
SubTotal 8190 8190
30 GANAGAPUR MH-15-007-022-001/12
(BHENDALA) 		1815007000NRG24300620230286475 30/06/2023 KACHARU EKNATH MAIRAL 1815007WL015859 KACHARU EKNATH MAIRAL 00152 HDFC0000826 1224 1224 Processed 10/07/2023 N0723003D7626 KACHARU EKNATH MAIRAL ()
SubTotal 1224 1224
31 GANAGAPUR MH-15-007-022-001/106
(BHENDALA) 		1815007000NRG24300620230286470 30/06/2023 Santosh Eknath Mhaske 1815007WL015859 Santosh Eknath Mhaske 00165 IBKL0001568 1224 1224 Processed 10/07/2023 N0723003D7627 Santosh Eknath Mhaske ()
32 GANAGAPUR MH-15-007-022-001/249
(BHENDALA) 		1815007000NRG24300620230286500 30/06/2023 Ashok Gangadhar Hud 1815007WL015859 Ashok Gangadhar Hud 00165 IBKL0001568 1224 1224 Processed 10/07/2023 N0723003D7628 Ashok Gangadhar Hud ()
33 GANAGAPUR MH-15-007-022-001/76
(BHENDALA) 		1815007000NRG24300620230286569 30/06/2023 Anita Kalyan Sawai 1815007WL015859 Anita Kalyan Sawai 00165 IBKL0001568 1224 1224 Processed 10/07/2023 N0723003D762A Anita Kalyan Sawai ()
34 GANAGAPUR MH-15-007-022-001/76
(BHENDALA) 		1815007000NRG24300620230286568 30/06/2023 Kalyan BhikajiSavai 1815007WL015859 Kalyan BhikajiSavai 00165 IBKL0001568 1224 1224 Processed 10/07/2023 N0723003D7629 Kalyan BhikajiSavai ()
35 GANAGAPUR MH-15-007-022-001/77
(BHENDALA) 		1815007000NRG24300620230286570 30/06/2023 Asha Dadasaheb Savai 1815007WL015859 Asha Dadasaheb Savai 00165 IBKL0001568 1224 1224 Processed 10/07/2023 N0723003D762B Asha Dadasaheb Savai ()
SubTotal 6120 6120
36 GANAGAPUR MH-15-007-022-001/2037
(BHENDALA) 		1815007000NRG24300620230286489 30/06/2023 Geeta sunil kale 1815007WL015859 Geeta sunil kale 00168 ICIC0001869 1224 1224 Processed 10/07/2023 N0723003D762C Geeta sunil kale ()
SubTotal 1224 1224
37 GANAGAPUR MH-15-007-022-001/106
(BHENDALA) 		1815007000NRG24300620230286471 30/06/2023 Vaishali Santosh Mhaske 1815007WL015859 Vaishali Santosh Mhaske 00168 ICIC0003765 1224 1224 Processed 10/07/2023 N0723003D762D Vaishali Santosh Mhaske ()
38 GANAGAPUR MH-15-007-022-001/21
(BHENDALA) 		1815007000NRG24300620230286496 30/06/2023 SANJAY BHANUDAS SHINDE 1815007WL015859 SANJAY BHANUDAS SHINDE 00168 ICIC0003765 1224 1224 Processed 10/07/2023 N0723003D762F SANJAY BHANUDAS SHINDE ()
39 GANAGAPUR MH-15-007-022-001/514
(BHENDALA) 		1815007000NRG24300620230286530 30/06/2023 JYOTI GANESH TELANGE 1815007WL015859 JYOTI GANESH TELANGE 00168 ICIC0003765 1224 1224 Processed 10/07/2023 N0723003D762E JYOTI GANESH TELANGE ()
SubTotal 3672 3672
40 GANAGAPUR MH-15-007-006-002/441
(LANZI) 		1815007000NRG24300620230286720 30/06/2023 NAVIN LAHANU NADE 1815007WL015869 NAVIN LAHANU NADE 00415 SBIN0009992 1365 1365 Processed 10/07/2023 N0723003D7646 MR NAVIN LAHANU NADE ()
SubTotal 1365 1365
41 GANAGAPUR MH-15-007-104-001/29
(KINHAL) 		1815007000NRG24300620230287489 30/06/2023 WALMIK RAGHUNATH SOMASE 1815007WL015917 WALMIK RAGHUNATH SOMASE 00415 SBIN0017677 1452 1452 Processed 10/07/2023 N0723003D7649 MR WALMIK RAGHUNATH SOMASE ()
42 GANAGAPUR MH-15-007-104-001/325
(KINHAL) 		1815007000NRG24300620230287495 30/06/2023 SAMBHAJI DATTATRAY PAWAR 1815007WL015917 SAMBHAJI DATTATRAY PAWAR 00415 SBIN0017677 1224 1224 Processed 10/07/2023 N0723003D7647 MR SAMBHAJI DATTATRAY PAWAR ()
43 GANAGAPUR MH-15-007-104-002/27
(KINHAL) 		1815007000NRG24300620230287505 30/06/2023 VISHAL BHAUSAHEB SOMASE 1815007WL015917 VISHAL BHAUSAHEB SOMASE 00415 SBIN0017677 1452 1452 Processed 10/07/2023 N0723003D764A MR VISHAL BHAUSAHEB SOMASE ()
44 GANAGAPUR MH-15-007-104-002/4005
(KINHAL) 		1815007000NRG24300620230287517 30/06/2023 ASHA LAXMAN SOMASE 1815007WL015917 ASHA LAXMAN SOMASE 00415 SBIN0017677 1452 1452 Processed 10/07/2023 N0723003D764B MRS ASHABAI LAXMAN SOMASE ()
45 GANAGAPUR MH-15-007-104-002/65
(KINHAL) 		1815007000NRG24300620230287524 30/06/2023 AMOL NARAYAN SOMASE 1815007WL015917 AMOL NARAYAN SOMASE 00415 SBIN0017677 1452 1452 Processed 10/07/2023 N0723003D7648 MR AMOL NARAYAN SOMASE ()
SubTotal 7032 7032
46 GANAGAPUR MH-15-007-022-001/2084
(BHENDALA) 		1815007000NRG24300620230286492 30/06/2023 PRADIP DILIP SAVAI 1815007WL015859 PRADIP DILIP SAVAI 00415 SBIN0020010 1224 1224 Processed 10/07/2023 N0723003D7650 MR PRADIP DILIP SAVAI ()
47 GANAGAPUR MH-15-007-022-001/43
(BHENDALA) 		1815007000NRG24300620230286518 30/06/2023 APPASAHEB AMBADAS PARBHANE 1815007WL015859 APPASAHEB AMBADAS PARBHANE 00415 SBIN0020010 1224 1224 Processed 10/07/2023 N0723003D764D MR APPASAHEB AMBADAS PARBHANE ()
48 GANAGAPUR MH-15-007-022-001/606
(BHENDALA) 		1815007000NRG24300620230286557 30/06/2023 Shantilal Pandharinath Savai 1815007WL015859 Shantilal Pandharinath Savai 00415 SBIN0020010 1224 1224 Processed 10/07/2023 N0723003D764C MR SHANTILAL PANDHARINATH SAWAI ()
49 GANAGAPUR MH-15-007-071-001/442
(BHOIGAON) 		1815007000NRG24300620230287641 30/06/2023 Shahrukh ibrahim shaikh 1815007WL015930 Shahrukh ibrahim shaikh 00415 SBIN0020010 1638 1638 Processed 10/07/2023 N0723003D764F MR SHARUKH IBRAHIM SHAIKH ()
50 GANAGAPUR MH-15-007-071-001/493
(BHOIGAON) 		1815007000NRG24300620230287642 30/06/2023 Ishwar bhagvan maher 1815007WL015930 Ishwar bhagvan maher 00415 SBIN0020010 819 819 Processed 10/07/2023 N0723003D764E MR ESHWAR BHAGWAN MAHER ()
SubTotal 6129 6129
51 GANAGAPUR MH-15-007-006-001/90
(LANZI) 		1815007000NRG24300620230286698 30/06/2023 VIJAY BALASAHEB SATPUTE 1815007WL015869 VIJAY BALASAHEB SATPUTE 00415 SBIN0020830 1365 1365 Processed 10/07/2023 N0723003D7651 MR VIJAY BALASAHEB SATPUTE ()
SubTotal 1365 1365
52 GANAGAPUR MH-15-007-006-001/90
(LANZI) 		1815007000NRG24300620230286699 30/06/2023 VAISHALI VIJAY SATPUTE 1815007WL015869 VAISHALI VIJAY SATPUTE 00415 SBIN0021112 1365 1365 Processed 10/07/2023 N0723003D7652 VAISHALI PARKHE ()
SubTotal 1365 1365
53 GANAGAPUR MH-15-007-022-001/322
(BHENDALA) 		1815007000NRG24300620230286510 30/06/2023 SUNITA RAJENDRA KAKADE 1815007WL015859 SUNITA RAJENDRA KAKADE 00662 BDBL0001271 1224 1224 Processed 10/07/2023 N0723003D7622 SUNITA RAJENDRA KAKADE ()
SubTotal 1224 1224
54 GANAGAPUR MH-15-007-040-001/1702
(TURKABAD KHARADI) 		1815007000NRG24300620230286577 30/06/2023 SADDAM LATIB SHEIKH 1815007WL015860 SADDAM LATIB SHEIKH 00691 IPOS0000001 1072 1072 Processed 10/07/2023 N0723003D7631 SADDAM LATIB SHEIKH ()
55 GANAGAPUR MH-15-007-040-001/1702
(TURKABAD KHARADI) 		1815007000NRG24300620230286578 30/06/2023 Shaikh Amrin Saddam 1815007WL015860 Shaikh Amrin Saddam 00691 IPOS0000001 1072 1072 Processed 10/07/2023 N0723003D7630 Shaikh Amrin Saddam ()
56 GANAGAPUR MH-15-007-070-003/115
(GURU DHANORA) 		1815007000NRG24300620230287338 30/06/2023 Prabhakar Navnath Mhaske 1815007WL015904 Prabhakar Navnath Mhaske 00691 IPOS0000001 1620 1620 Processed 10/07/2023 N0723003D7632 Prabhakar Navnath Mhaske ()
SubTotal 3764 3764
57 GANAGAPUR MH-15-007-006-002/112
(LANZI) 		1815007000NRG24300620230286733 30/06/2023 DAYA BABASAHEB BHUJANG 1815007WL015870 DAYA BABASAHEB BHUJANG 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D763F DAYA BABASAHEB BHUJANG ()
58 GANAGAPUR MH-15-007-006-002/183
(LANZI) 		1815007000NRG24300620230286707 30/06/2023 ASHA DATTU NADE 1815007WL015869 ASHA DATTU NADE 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D763B ASHA DATTU NADE ()
59 GANAGAPUR MH-15-007-006-002/19
(LANZI) 		1815007000NRG24300620230286739 30/06/2023 MANISHA VINOD BHUJANG 1815007WL015870 MANISHA VINOD BHUJANG 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D763D MANISHA VINOD BHUJANG ()
60 GANAGAPUR MH-15-007-006-002/21
(LANZI) 		1815007000NRG24300620230286740 30/06/2023 NILESH RAMNATH SATPUTE 1815007WL015870 NILESH RAMNATH SATPUTE 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D7642 NILESH RAMNATH SATPUTE ()
61 GANAGAPUR MH-15-007-006-002/22
(LANZI) 		1815007000NRG24300620230286709 30/06/2023 AJAY BALASAHEB SATPUTE 1815007WL015869 AJAY BALASAHEB SATPUTE 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D7641 AJAY BALASAHEB SATPUTE ()
62 GANAGAPUR MH-15-007-006-002/288
(LANZI) 		1815007000NRG24300620230286714 30/06/2023 KAVITA PAPPU SABLE 1815007WL015869 KAVITA PAPPU SABLE 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D763E KAVITA PAPPU SABLE ()
63 GANAGAPUR MH-15-007-006-002/351
(LANZI) 		1815007000NRG24300620230286715 30/06/2023 Sachin Raju Sable 1815007WL015869 Sachin Raju Sable 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D7640 Sachin Raju Sable ()
64 GANAGAPUR MH-15-007-006-002/4
(LANZI) 		1815007000NRG24300620230286718 30/06/2023 SANGITA LAHANU NADE 1815007WL015869 SANGITA LAHANU NADE 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D763C SANGITA LAHANU NADE ()
65 GANAGAPUR MH-15-007-006-002/53
(LANZI) 		1815007000NRG24300620230286749 30/06/2023 AJAY RAMESH BHUJANG 1815007WL015870 AJAY RAMESH BHUJANG 1143 MAHG0005102 1365 1365 Processed 10/07/2023 N0723003D7653 AJAY RAMESH BHUJANG ()
SubTotal 12285 12285
66 GANAGAPUR MH-15-007-070-003/43
(GURU DHANORA) 		1815007000NRG24300620230287354 30/06/2023 GITA BHARAT MHASKE 1815007WL015904 GITA BHARAT MHASKE 1143 MAHG0005116 1614 1614 Processed 10/07/2023 N0723003D7644 GITA BHARAT MHASKE ()
67 GANAGAPUR MH-15-007-070-003/62
(GURU DHANORA) 		1815007000NRG24300620230287359 30/06/2023 PARMESHWAR MOHAN SUKASE 1815007WL015904 PARMESHWAR MOHAN SUKASE 1143 MAHG0005116 1632 1632 Processed 10/07/2023 N0723003D7643 PARMESHWAR MOHAN SUKASE ()
SubTotal 3246 3246
68 GANAGAPUR MH-15-007-022-001/610
(BHENDALA) 		1815007000NRG24300620230286564 30/06/2023 Sandip Ashokrao Sawai 1815007WL015859 Sandip Ashokrao Sawai 1143 MAHG0005125 1224 1224 Processed 10/07/2023 N0723003D7645 Sandip Ashokrao Sawai ()
SubTotal 1224 1224
Total 89626 89626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 17874
2 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1365
3 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Maharastra MAHB0000271 GANGAPUR 2448
4 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1452
5 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Maharastra MAHB0000625 TURKABAD 2144
6 GANAGAPUR MH1815007999_300623FTO_94301 Bank of Maharastra MAHB0001096 DHOREGAON 4914
7 GANAGAPUR MH1815007999_300623FTO_94301 Central Bank Of India CBIN0282614 WALUJ 8190
8 GANAGAPUR MH1815007999_300623FTO_94301 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1224
9 GANAGAPUR MH1815007999_300623FTO_94301 IDBI BANK IBKL0001568 Gangapur 6120
10 GANAGAPUR MH1815007999_300623FTO_94301 ICICI BANK ICIC0001869 GANGAPUR ROAD 1224
11 GANAGAPUR MH1815007999_300623FTO_94301 ICICI BANK ICIC0003765 GANGAPUR 3672
12 GANAGAPUR MH1815007999_300623FTO_94301 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1365
13 GANAGAPUR MH1815007999_300623FTO_94301 State Bank of India SBIN0017677 Lasur Station 7032
14 GANAGAPUR MH1815007999_300623FTO_94301 State Bank of India SBIN0020010 GANGAPUR 6129
15 GANAGAPUR MH1815007999_300623FTO_94301 State Bank of India SBIN0020830 WALUJ MIDC 1365
16 GANAGAPUR MH1815007999_300623FTO_94301 State Bank of India SBIN0021112 SAMARTHANAGAR 1365
17 GANAGAPUR MH1815007999_300623FTO_94301 Bandhan Bank Limited BDBL0001271 Gangapur 1224
18 GANAGAPUR MH1815007999_300623FTO_94301 India Post Payments Bank IPOS0000001 AURANGABAD 3764
19 GANAGAPUR MH1815007999_300623FTO_94301 Maharashtra Gramin Bank MAHG0005102 Waluj 12285
20 GANAGAPUR MH1815007999_300623FTO_94301 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 3246
21 GANAGAPUR MH1815007999_300623FTO_94301 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1224

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