Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_051223FTO_303253
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-15-001-042-001/140
(APATGAON) 		1815001000NRG24051220230830553 05/12/2023 Asha Vishnu Khandagale 1815001WL048144 Asha Vishnu Khandagale 00045 BARB0SATAUR 819 819 Processed 07/12/2023 8338754285 Asha Vishnu Khandagale ()
2 AURANGABAD MH-15-001-047-001/674
(BHALGON) 		1815001000NRG24051220230831519 05/12/2023 SIDDHARTH DATTU DIGHULE 1815001WL048187 SIDDHARTH DATTU DIGHULE 00045 BARB0SATAUR 1638 1638 Processed 07/12/2023 8338754287 SIDDHARTH DATTU DIGHULE ()
3 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24051220230830424 05/12/2023 POOJA NAVANATH DHAGE 1815001WL048138 POOJA NAVANATH DHAGE 00045 BARB0SATAUR 1638 1638 Processed 07/12/2023 8338754286 POOJA NAVANATH DHAGE ()
SubTotal 4095 4095
4 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24051220230831445 05/12/2023 KALYANI GORAKHNATH DIGHULE 1815001WL048182 KALYANI GORAKHNATH DIGHULE 00051 MAHB0000196 1638 1638 Processed 07/12/2023 8338754317 KALYANI GORAKHNATH DIGHULE ()
5 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24051220230831444 05/12/2023 SUMITRA HARICHANDRA DIGHULE 1815001WL048182 SUMITRA HARICHANDRA DIGHULE 00051 MAHB0000196 1638 1638 Processed 07/12/2023 8338754315 SUMITRA HARICHANDRA DIGHULE ()
6 AURANGABAD MH-15-001-047-001/672
(BHALGON) 		1815001000NRG24051220230831453 05/12/2023 MINABAI RAOSAHEB SHIRSAGER 1815001WL048182 MINABAI RAOSAHEB SHIRSAGER 00051 MAHB0000196 1638 1638 Processed 07/12/2023 8338754316 MINABAI RAOSAHEB SHIRSAGER ()
7 AURANGABAD MH-15-001-122-001/3267
(GADHE-JALGAON) 		1815001000NRG24051220230829726 05/12/2023 SACHIN CHAGAN GADEKAR 1815001WL048092 SACHIN CHAGAN GADEKAR 00051 MAHB0000196 1638 1638 Processed 07/12/2023 8338754318 SACHIN CHAGAN GADEKAR ()
SubTotal 6552 6552
8 AURANGABAD MH-15-001-028-001/992
(WARUD) 		1815001000NRG24051220230831933 05/12/2023 RUSHIKESH DILIP FOKE 1815001WL048218 RUSHIKESH DILIP FOKE 00051 MAHB0001230 1638 1638 Processed 07/12/2023 8338754319 RUSHIKESH DILIP FOKE ()
SubTotal 1638 1638
9 AURANGABAD MH-15-001-007-001/224
(GARKHEDA) 		1815001000NRG24051220230831183 05/12/2023 SUMAN GANESH CHAUDHARY 1815001WL048175 SUMAN GANESH CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 07/12/2023 8338754284 SUMAN GANESH CHAUDHARY ()
10 AURANGABAD MH-15-001-007-001/298
(GARKHEDA) 		1815001000NRG24051220230831207 05/12/2023 PANDHARINATH BABURAO CHAUDHARY 1815001WL048175 PANDHARINATH BABURAO CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 07/12/2023 8338754320 PANDHARINATH BABURAO CHAUDHARY ()
11 AURANGABAD MH-15-001-007-001/298
(GARKHEDA) 		1815001000NRG24051220230831208 05/12/2023 SHILABAI PANDHARINATH CHAUDHARY 1815001WL048175 SHILABAI PANDHARINATH CHAUDHARY 00051 MAHB0001739 1092 1092 Processed 07/12/2023 8338754321 SHILABAI PANDHARINATH CHAUDHARY ()
12 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24051220230831220 05/12/2023 NIRMALA SHIVAJI PANKHED 1815001WL048175 NIRMALA SHIVAJI PANKHED 00051 MAHB0001739 1092 1092 Processed 07/12/2023 8338754322 NIRMALA SHIVAJI PANKHED ()
13 AURANGABAD MH-15-001-079-001/118
(KARHOLA) 		1815001000NRG24051220230831593 05/12/2023 SUJANBAI SURESH RAJALE 1815001WL048196 SUJANBAI SURESH RAJALE 00051 MAHB0001739 1638 1638 Processed 07/12/2023 8338754283 SUJANBAI SURESH RAJALE ()
SubTotal 6006 6006
14 AURANGABAD MH-15-001-007-001/264
(GARKHEDA) 		1815001000NRG24051220230831205 05/12/2023 Akshay Ramnath Caudhari 1815001WL048175 Akshay Ramnath Caudhari 00089 CBIN0281164 1092 1092 Processed 07/12/2023 8338754293 Akshay Ramnath Caudhari ()
15 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24051220230831221 05/12/2023 KISHOR SHIVAJI PANKHED 1815001WL048175 KISHOR SHIVAJI PANKHED 00089 CBIN0281164 1092 1092 Processed 07/12/2023 8338754298 KISHOR SHIVAJI PANKHED ()
16 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24051220230832011 05/12/2023 AVINASH SANJAY GAVALI 1815001WL048223 AVINASH SANJAY GAVALI 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754289 AVINASH SANJAY GAVALI ()
17 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24051220230832020 05/12/2023 SANGITA NITIN THALE 1815001WL048223 SANGITA NITIN THALE 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754297 SANGITA NITIN THALE ()
18 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24051220230832029 05/12/2023 DWARKA VITTHAL BURKUL 1815001WL048223 DWARKA VITTHAL BURKUL 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754296 DWARKA VITTHAL BURKUL ()
19 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24051220230832070 05/12/2023 NANASAHEB EKNATH CHANGULPAY 1815001WL048223 NANASAHEB EKNATH CHANGULPAY 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754301 NANASAHEB EKNATH CHANGULPAY ()
20 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24051220230832083 05/12/2023 AMAR YUNUS SHAIKH 1815001WL048223 AMAR YUNUS SHAIKH 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754292 AMAR YUNUS SHAIKH ()
21 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24051220230832082 05/12/2023 ANIS YUNUS SHAIKH 1815001WL048223 ANIS YUNUS SHAIKH 00089 CBIN0281164 1911 1911 Processed 07/12/2023 8338754295 ANIS YUNUS SHAIKH ()
22 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24051220230830930 05/12/2023 SUNITA BALASAHEB GAVLI 1815001WL048166 SUNITA BALASAHEB GAVLI 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754294 SUNITA BALASAHEB GAVLI ()
23 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24051220230829837 05/12/2023 BABASAHEB LAKSHMAN CHANDNE 1815001WL048100 BABASAHEB LAKSHMAN CHANDNE 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754288 BABASAHEB LAKSHMAN CHANDNE ()
24 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24051220230829838 05/12/2023 SUSHILA BABASAHEB CHANDNE 1815001WL048100 SUSHILA BABASAHEB CHANDNE 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754299 SUSHILA BABASAHEB CHANDNE ()
25 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG24051220230830531 05/12/2023 BHAUSAHEB ABAJI TOBARE 1815001WL048143 BHAUSAHEB ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754290 BHAUSAHEB ABAJI TOBARE ()
26 AURANGABAD MH-15-001-054-001/499
(DAI GAVHAN) 		1815001000NRG24051220230830543 05/12/2023 PRAKASH KALYAN GORE 1815001WL048143 PRAKASH KALYAN GORE 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754300 PRAKASH KALYAN GORE ()
27 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24051220230830547 05/12/2023 NATHA BAPURAO GORE 1815001WL048143 NATHA BAPURAO GORE 00089 CBIN0281164 1638 1638 Processed 07/12/2023 8338754291 NATHA BAPURAO GORE ()
SubTotal 23478 23478
28 AURANGABAD MH-15-001-028-001/974
(WARUD) 		1815001000NRG24051220230831894 05/12/2023 DNYANESHWAR BABAN BANSODE 1815001WL048217 DNYANESHWAR BABAN BANSODE 00176 IDIB000A678 1638 1638 Processed 07/12/2023 8338754304 DNYANESHWAR BABAN BANSODE ()
29 AURANGABAD MH-15-001-028-001/974
(WARUD) 		1815001000NRG24051220230831895 05/12/2023 VANITA DNYANESHWAR BANSODE 1815001WL048217 VANITA DNYANESHWAR BANSODE 00176 IDIB000A678 1638 1638 Processed 07/12/2023 8338754305 VANITA DNYANESHWAR BANSODE ()
30 AURANGABAD MH-15-001-028-001/992
(WARUD) 		1815001000NRG24051220230831934 05/12/2023 ABHISEKH DILIP FOKE 1815001WL048218 ABHISEKH DILIP FOKE 00176 IDIB000A678 1638 1638 Processed 07/12/2023 8338754306 ABHISEKH DILIP FOKE ()
31 AURANGABAD MH-15-001-028-001/992
(WARUD) 		1815001000NRG24051220230831932 05/12/2023 ASHA DILIP FOKE 1815001WL048218 ASHA DILIP FOKE 00176 IDIB000A678 1638 1638 Processed 07/12/2023 8338754303 ASHA DILIP FOKE ()
32 AURANGABAD MH-15-001-028-001/992
(WARUD) 		1815001000NRG24051220230831931 05/12/2023 DILIP ABARAO FOKE 1815001WL048218 DILIP ABARAO FOKE 00176 IDIB000A678 1638 1638 Processed 07/12/2023 8338754302 DILIP ABARAO FOKE ()
SubTotal 8190 8190
33 AURANGABAD MH-15-001-028-001/987
(WARUD) 		1815001000NRG24051220230831899 05/12/2023 CHABABAI BABASAHEB DANDGE 1815001WL048217 CHABABAI BABASAHEB DANDGE 00176 IDIB000S656 1638 1638 Processed 07/12/2023 8338754307 CHABABAI BABASAHEB DANDGE ()
34 AURANGABAD MH-15-001-028-001/987
(WARUD) 		1815001000NRG24051220230831901 05/12/2023 KISHOR BABASAHEB DANDGE 1815001WL048217 KISHOR BABASAHEB DANDGE 00176 IDIB000S656 1638 1638 Processed 07/12/2023 8338754309 KISHOR BABASAHEB DANDGE ()
35 AURANGABAD MH-15-001-028-001/987
(WARUD) 		1815001000NRG24051220230831900 05/12/2023 NAMDEV BABASAHEB DANDGE 1815001WL048217 NAMDEV BABASAHEB DANDGE 00176 IDIB000S656 1638 1638 Processed 07/12/2023 8338754308 NAMDEV BABASAHEB DANDGE ()
36 AURANGABAD MH-15-001-047-001/580
(BHALGON) 		1815001000NRG24051220230831510 05/12/2023 LILABAI KALYAN NABDE 1815001WL048187 LILABAI KALYAN NABDE 00176 IDIB000S656 1638 1638 Processed 07/12/2023 8338754310 LILABAI KALYAN NABDE ()
SubTotal 6552 6552
37 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24051220230829707 05/12/2023 SANGITA BABURAO PARANDE 1815001WL048092 SANGITA BABURAO PARANDE 00415 SBIN0011703 1638 1638 Processed 07/12/2023 8338754267 MRS SANGITA BABURAO PARANDE ()
38 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24051220230830979 05/12/2023 SHIVAJI NANA CHOUDHARI 1815001WL048168 SHIVAJI NANA CHOUDHARI 00415 SBIN0011703 1638 1638 Processed 07/12/2023 8338754266 MR SHIVAJI NANA CHOUDHARI ()
SubTotal 3276 3276
39 AURANGABAD MH-15-001-035-001/334
(DHONWADA) 		1815001000NRG24051220230830903 05/12/2023 MAHESH TUKARAM PAWAR 1815001WL048165 MAHESH TUKARAM PAWAR 00415 SBIN0018278 1638 1638 Processed 07/12/2023 8338754269 MR MAHESH TUKARAM PAWAR ()
40 AURANGABAD MH-15-001-035-001/334
(DHONWADA) 		1815001000NRG24051220230830901 05/12/2023 MIRA TUKARAM PAWAR 1815001WL048165 MIRA TUKARAM PAWAR 00415 SBIN0018278 1638 1638 Processed 07/12/2023 8338754268 MRS MIRABAI TUKARAM PAWAR ()
SubTotal 3276 3276
41 AURANGABAD MH-15-001-007-001/246
(GARKHEDA) 		1815001000NRG24051220230831197 05/12/2023 Manisha Subhash Chaudhari 1815001WL048175 Manisha Subhash Chaudhari 00415 SBIN0061469 1092 1092 Processed 07/12/2023 8338754271 MRS MANISHA SUBHASH CHAUDHARI ()
42 AURANGABAD MH-15-001-007-001/246
(GARKHEDA) 		1815001000NRG24051220230831196 05/12/2023 SHOBHA SHREEMANT CHAUDHARY 1815001WL048175 SHOBHA SHREEMANT CHAUDHARY 00415 SBIN0061469 1092 1092 Processed 07/12/2023 8338754272 MRS SHOBHA SHRIMANT CHAUDHARI ()
43 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24051220230831218 05/12/2023 Vaishanvi Sandhip Chaudhari 1815001WL048175 Vaishanvi Sandhip Chaudhari 00415 SBIN0061469 1092 1092 Processed 07/12/2023 8338754270 MRS VAISHNVI SANDEEP CHAUDHARI ()
SubTotal 3276 3276
44 AURANGABAD MH-15-001-024-001/859
(TAKALI MALI) 		1815001000NRG24051220230832095 05/12/2023 SHASHIKALA ASHOK BANSODE 1815001WL048223 SHASHIKALA ASHOK BANSODE 00691 IPOS0000001 1911 1911 Processed 07/12/2023 8338754313 SHASHIKALA ASHOK BANSODE ()
45 AURANGABAD MH-15-001-083-001/1091
(KHODEGAON) 		1815001000NRG24051220230830412 05/12/2023 USHA ANNSAHEB DHAGE 1815001WL048138 USHA ANNSAHEB DHAGE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8338754314 USHA ANNSAHEB DHAGE ()
46 AURANGABAD MH-15-001-083-001/1435
(KHODEGAON) 		1815001000NRG24051220230830421 05/12/2023 BHARATI RAJENDRA DHAGE 1815001WL048138 BHARATI RAJENDRA DHAGE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8338754312 BHARATI RAJENDRA DHAGE ()
47 AURANGABAD MH-15-001-083-001/1435
(KHODEGAON) 		1815001000NRG24051220230830420 05/12/2023 RAJENDRA SHAHAJI DHAGE 1815001WL048138 RAJENDRA SHAHAJI DHAGE 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8338754311 RAJENDRA SHAHAJI DHAGE ()
SubTotal 6825 6825
48 AURANGABAD MH-15-001-102-001/399
(BANGAON) 		1815001000NRG24051220230831860 05/12/2023 LAXMIBAI DAGDU DIVATE 1815001WL048215 LAXMIBAI DAGDU DIVATE 1143 MAHG0005111 1802 1802 Processed 07/12/2023 8338754323 LAXMIBAI DAGDU DIVATE ()
49 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24051220230830966 05/12/2023 REKHA SANTOSH AHER 1815001WL048168 REKHA SANTOSH AHER 1143 MAHG0005111 1638 1638 Processed 07/12/2023 8338754282 REKHA SANTOSH AHER ()
SubTotal 3440 3440
50 AURANGABAD MH-15-001-007-001/264
(GARKHEDA) 		1815001000NRG24051220230831206 05/12/2023 Archana Pravin Chaudhari 1815001WL048175 Archana Pravin Chaudhari 1143 MAHG0005118 1092 1092 Processed 07/12/2023 8338754256 Archana Pravin Chaudhari ()
51 AURANGABAD MH-15-001-007-001/306
(GARKHEDA) 		1815001000NRG24051220230831211 05/12/2023 SUMANBAI SHIVAJI CHOUDHARI 1815001WL048175 SUMANBAI SHIVAJI CHOUDHARI 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754239 SUMANBAI SHIVAJI CHOUDHARI ()
52 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24051220230832093 05/12/2023 KALPANA PRABHAKAR BURKUL 1815001WL048223 KALPANA PRABHAKAR BURKUL 1143 MAHG0005118 1911 1911 Processed 07/12/2023 8338754251 KALPANA PRABHAKAR BURKUL ()
53 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24051220230830569 05/12/2023 GANGUBAI SAMPAT KHADAGALE 1815001WL048144 GANGUBAI SAMPAT KHADAGALE 1143 MAHG0005118 819 819 Processed 07/12/2023 8338754242 GANGUBAI SAMPAT KHADAGALE ()
54 AURANGABAD MH-15-001-047-001/579
(BHALGON) 		1815001000NRG24051220230831508 05/12/2023 SAKU SUDAM NABDE 1815001WL048187 SAKU SUDAM NABDE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754278 SAKU SUDAM NABDE ()
55 AURANGABAD MH-15-001-066-001/1378
(DHARDON) 		1815001000NRG24051220230831051 05/12/2023 Chhaya Ravindra Aade 1815001WL048173 Chhaya Ravindra Aade 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754244 Chhaya Ravindra Aade ()
56 AURANGABAD MH-15-001-066-001/277
(DHARDON) 		1815001000NRG24051220230831288 05/12/2023 BABURAO BHUJAGRAO NAVAPOTE 1815001WL048178 BABURAO BHUJAGRAO NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754247 BABURAO BHUJAGRAO NAVAPOTE ()
57 AURANGABAD MH-15-001-066-001/277
(DHARDON) 		1815001000NRG24051220230831289 05/12/2023 MANGALBAI BABURAO NAVPUTE 1815001WL048178 MANGALBAI BABURAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754250 MANGALBAI BABURAO NAVPUTE ()
58 AURANGABAD MH-15-001-066-001/374
(DHARDON) 		1815001000NRG24051220230831053 05/12/2023 SONALI VISHNU ADE 1815001WL048173 SONALI VISHNU ADE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754280 SONALI VISHNU ADE ()
59 AURANGABAD MH-15-001-066-001/404
(DHARDON) 		1815001000NRG24051220230830856 05/12/2023 JANKABAI PANDURANG VEER 1815001WL048161 JANKABAI PANDURANG VEER 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754253 JANKABAI PANDURANG VEER ()
60 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24051220230830858 05/12/2023 SARSWATI YOGESH VEER 1815001WL048161 SARSWATI YOGESH VEER 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754254 SARSWATI YOGESH VEER ()
61 AURANGABAD MH-15-001-066-001/424
(DHARDON) 		1815001000NRG24051220230831296 05/12/2023 RAMESHWAR DAULAT CHANDWADE 1815001WL048178 RAMESHWAR DAULAT CHANDWADE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754248 RAMESHWAR DAULAT CHANDWADE ()
62 AURANGABAD MH-15-001-066-001/438
(DHARDON) 		1815001000NRG24051220230831394 05/12/2023 BHAGWAN SUDAM NAVPUTE 1815001WL048181 BHAGWAN SUDAM NAVPUTE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754279 BHAGWAN SUDAM NAVPUTE ()
63 AURANGABAD MH-15-001-066-001/438
(DHARDON) 		1815001000NRG24051220230831395 05/12/2023 PRIYANKA BHAGWAN NAVPUTE 1815001WL048181 PRIYANKA BHAGWAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754255 PRIYANKA BHAGWAN NAVPUTE ()
64 AURANGABAD MH-15-001-066-001/449
(DHARDON) 		1815001000NRG24051220230831402 05/12/2023 JANKABAI SUBHASH NAVPUTE 1815001WL048181 JANKABAI SUBHASH NAVPUTE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754281 JANKABAI SUBHASH NAVPUTE ()
65 AURANGABAD MH-15-001-083-001/1002
(KHODEGAON) 		1815001000NRG24051220230830406 05/12/2023 BHAGWAN AASARAM DHAGE 1815001WL048138 BHAGWAN AASARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754243 BHAGWAN AASARAM DHAGE ()
66 AURANGABAD MH-15-001-083-001/1091
(KHODEGAON) 		1815001000NRG24051220230830414 05/12/2023 MANISHA SACHIN DHAGE 1815001WL048138 MANISHA SACHIN DHAGE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754252 MANISHA SACHIN DHAGE ()
67 AURANGABAD MH-15-001-083-001/1134
(KHODEGAON) 		1815001000NRG24051220230830490 05/12/2023 BHIMARAO CHABURAO GIRE 1815001WL048141 BHIMARAO CHABURAO GIRE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754240 BHIMARAO CHABURAO GIRE ()
68 AURANGABAD MH-15-001-083-001/1134
(KHODEGAON) 		1815001000NRG24051220230830491 05/12/2023 USHABAI BHIMRAO GIRE 1815001WL048141 USHABAI BHIMRAO GIRE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754241 USHABAI BHIMRAO GIRE ()
69 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24051220230830423 05/12/2023 NAVNATH DEVICHAND DHAGE 1815001WL048138 NAVNATH DEVICHAND DHAGE 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754257 NAVNATH DEVICHAND DHAGE ()
70 AURANGABAD MH-15-001-083-001/1677
(KHODEGAON) 		1815001000NRG24051220230830497 05/12/2023 SHOBHABAU VIDAS VEER 1815001WL048142 SHOBHABAU VIDAS VEER 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754246 SHOBHABAU VIDAS VEER ()
71 AURANGABAD MH-15-001-083-001/1722
(KHODEGAON) 		1815001000NRG24051220230830501 05/12/2023 ALKABAI NYAHALASING JONWAL 1815001WL048142 ALKABAI NYAHALASING JONWAL 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754245 ALKABAI NYAHALASING JONWAL ()
72 AURANGABAD MH-15-001-083-001/1722
(KHODEGAON) 		1815001000NRG24051220230830500 05/12/2023 NIHALSING UTTAMSING JONWAL 1815001WL048142 NIHALSING UTTAMSING JONWAL 1143 MAHG0005118 1638 1638 Processed 07/12/2023 8338754249 NIHALSING UTTAMSING JONWAL ()
SubTotal 36582 36582
73 AURANGABAD MH-15-001-012-001/41
(KONEWADI) 		1815001000NRG24051220230830689 05/12/2023 JANABAI TEJRAO AGLAVE 1815001WL048148 JANABAI TEJRAO AGLAVE 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754276 JANABAI TEJRAO AGLAVE ()
74 AURANGABAD MH-15-001-079-001/238
(KARHOLA) 		1815001000NRG24051220230831613 05/12/2023 ARCHANA GANESH ARSUDE 1815001WL048197 ARCHANA GANESH ARSUDE 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754262 ARCHANA GANESH ARSUDE ()
75 AURANGABAD MH-15-001-079-001/30
(KARHOLA) 		1815001000NRG24051220230832751 05/12/2023 MANDABAI BHAVSAHEB KHALSE 1815001WL048240 MANDABAI BHAVSAHEB KHALSE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754274 MANDABAI BHAVSAHEB KHALSE ()
76 AURANGABAD MH-15-001-079-001/349
(KARHOLA) 		1815001000NRG24051220230832754 05/12/2023 VANDANA SONAJI AUTADE 1815001WL048240 VANDANA SONAJI AUTADE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754260 VANDANA SONAJI AUTADE ()
77 AURANGABAD MH-15-001-079-001/361
(KARHOLA) 		1815001000NRG24051220230832757 05/12/2023 SINDHUBAI UDHAV KHALSE 1815001WL048240 SINDHUBAI UDHAV KHALSE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754275 SINDHUBAI UDHAV KHALSE ()
78 AURANGABAD MH-15-001-079-001/452
(KARHOLA) 		1815001000NRG24051220230831604 05/12/2023 ANIL DEVIDAS RAJALE 1815001WL048196 ANIL DEVIDAS RAJALE 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754261 ANIL DEVIDAS RAJALE ()
79 AURANGABAD MH-15-001-079-001/540
(KARHOLA) 		1815001000NRG24051220230831609 05/12/2023 CHAYA LAXMAN KHALSE 1815001WL048196 CHAYA LAXMAN KHALSE 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754264 CHAYA LAXMAN KHALSE ()
80 AURANGABAD MH-15-001-079-001/75
(KARHOLA) 		1815001000NRG24051220230832784 05/12/2023 MANDA BHAGWAN KHALSE 1815001WL048240 MANDA BHAGWAN KHALSE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754259 MANDA BHAGWAN KHALSE ()
81 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24051220230831266 05/12/2023 KAILAS DYANESHWAR ARSUDE 1815001WL048176 KAILAS DYANESHWAR ARSUDE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754277 KAILAS DYANESHWAR ARSUDE ()
82 AURANGABAD MH-15-001-079-001/93
(KARHOLA) 		1815001000NRG24051220230831267 05/12/2023 KAVITA KAILAS AARSUDE 1815001WL048176 KAVITA KAILAS AARSUDE 1143 MAHG0005121 1365 1365 Processed 07/12/2023 8338754263 KAVITA KAILAS AARSUDE ()
83 AURANGABAD MH-15-001-122-001/14
(GADHE-JALGAON) 		1815001000NRG24051220230829700 05/12/2023 ASHABAI ANAND GADHEKAR 1815001WL048092 ASHABAI ANAND GADHEKAR 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754265 ASHABAI ANAND GADHEKAR ()
84 AURANGABAD MH-15-001-122-001/2438
(GADHE-JALGAON) 		1815001000NRG24051220230829656 05/12/2023 NIRMALA VIJAY PARANDE 1815001WL048091 NIRMALA VIJAY PARANDE 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754258 NIRMALA VIJAY PARANDE ()
85 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24051220230829717 05/12/2023 SHARADA GAJANAN GADEKAR 1815001WL048092 SHARADA GAJANAN GADEKAR 1143 MAHG0005121 1638 1638 Processed 07/12/2023 8338754273 SHARADA GAJANAN GADEKAR ()
SubTotal 19656 19656
Total 132842 132842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_051223FTO_303253 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4095
2 AURANGABAD MH1815001999_051223FTO_303253 Bank of Maharastra MAHB0000196 CHIKALTHANA 6552
3 AURANGABAD MH1815001999_051223FTO_303253 Bank of Maharastra MAHB0001230 J N E COLLEGE,CIDCO AURANGABAD 1638
4 AURANGABAD MH1815001999_051223FTO_303253 Bank of Maharastra MAHB0001739 Karmad 6006
5 AURANGABAD MH1815001999_051223FTO_303253 Central Bank Of India CBIN0281164 PIMPRI RAJA 23478
6 AURANGABAD MH1815001999_051223FTO_303253 Indian Bank IDIB000A678 AURANGABAD Maharashtra 8190
7 AURANGABAD MH1815001999_051223FTO_303253 Indian Bank IDIB000S656 Shendra 6552
8 AURANGABAD MH1815001999_051223FTO_303253 State Bank of India SBIN0011703 SHENDRABAN 3276
9 AURANGABAD MH1815001999_051223FTO_303253 State Bank of India SBIN0018278 Palsi 3276
10 AURANGABAD MH1815001999_051223FTO_303253 State Bank of India SBIN0061469 KARMAD 3276
11 AURANGABAD MH1815001999_051223FTO_303253 India Post Payments Bank IPOS0000001 AURANGABAD 6825
12 AURANGABAD MH1815001999_051223FTO_303253 Maharashtra Gramin Bank MAHG0005111 KARMAD 3440
13 AURANGABAD MH1815001999_051223FTO_303253 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 36582
14 AURANGABAD MH1815001999_051223FTO_303253 Maharashtra Gramin Bank MAHG0005121 SHEKTA 19656

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