Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_061223FTO_306203
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 KHULDABAD MH-15-002-017-002/1015
(Khandi Pimpalgaon) 		1815002017NRG24041220230827283 06/12/2023 AMOL SHESHRAO UBALE 1815002017WL047977 AMOL SHESHRAO UBALE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A20C AMOL SHESHRAO UBALE ()
2 KHULDABAD MH-15-002-017-002/1015
(Khandi Pimpalgaon) 		1815002017NRG24041220230827282 06/12/2023 JANABAI SHESHRAO UBALE 1815002017WL047977 JANABAI SHESHRAO UBALE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A214 JANABAI SHESHRAO UBALE ()
3 KHULDABAD MH-15-002-017-002/1073
(Khandi Pimpalgaon) 		1815002017NRG24041220230827287 06/12/2023 MANGAL ASHOK MAHALKAR 1815002017WL047977 MANGAL ASHOK MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A20B MANGAL ASHOK MAHALKAR ()
4 KHULDABAD MH-15-002-017-002/178
(Khandi Pimpalgaon) 		1815002017NRG24041220230827311 06/12/2023 NARMDABAI DIGAMBAR UBALE 1815002017WL047977 NARMDABAI DIGAMBAR UBALE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A20A NARMDABAI DIGAMBAR UBALE ()
5 KHULDABAD MH-15-002-036-001/32
(Wadod Budruk) 		1815002036NRG24041220230825272 06/12/2023 ISAK LADDUBHAI SHEKH 1815002036WL047877 ISAK LADDUBHAI SHEKH 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A211 ISAK LADDUBHAI SHEKH ()
6 KHULDABAD MH-15-002-036-002/1389
(Wadod Budruk) 		1815002036NRG24041220230825278 06/12/2023 NILESH SUKHDEV MALODE 1815002036WL047877 NILESH SUKHDEV MALODE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A209 NILESH SUKHDEV MALODE ()
7 KHULDABAD MH-15-002-036-002/1401
(Wadod Budruk) 		1815002036NRG24041220230825281 06/12/2023 RUPALI RAHUL BORADE 1815002036WL047877 RUPALI RAHUL BORADE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A212 RUPALI RAHUL BORADE ()
8 KHULDABAD MH-15-002-036-002/242
(Wadod Budruk) 		1815002036NRG24041220230825293 06/12/2023 GITA JANARGHAN CHAVAN 1815002036WL047877 GITA JANARGHAN CHAVAN 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A20E GITA JANARGHAN CHAVAN ()
9 KHULDABAD MH-15-002-036-002/243
(Wadod Budruk) 		1815002036NRG24041220230825295 06/12/2023 KARBHARI VISHWANATH ROKADE 1815002036WL047877 KARBHARI VISHWANATH ROKADE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A20D KARBHARI VISHWANATH ROKADE ()
10 KHULDABAD MH-15-002-036-002/243
(Wadod Budruk) 		1815002036NRG24041220230825294 06/12/2023 SAINATH VISHWANATH ROKADE 1815002036WL047877 SAINATH VISHWANATH ROKADE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A210 SAINATH VISHWANATH ROKADE ()
11 KHULDABAD MH-15-002-036-002/390
(Wadod Budruk) 		1815002036NRG24041220230825315 06/12/2023 TANTA DNYANESHWAR USRE 1815002036WL047877 TANTA DNYANESHWAR USRE 00045 BARB0GANORI 1638 1638 Processed 01/02/2024 N12230053A213 TANTA DNYANESHWAR USRE ()
12 KHULDABAD MH-15-002-036-002/58
(Wadod Budruk) 		1815002036NRG24041220230825319 06/12/2023 MANDABAI DILIP DEVKAR 1815002036WL047877 MANDABAI DILIP DEVKAR 00045 BARB0GANORI 273 273 Processed 01/02/2024 N12230053A20F MANDABAI DILIP DEVKAR ()
SubTotal 18291 18291
13 KHULDABAD MH-15-002-025-001/34
(Pimpri) 		1815002025NRG24051220230831462 06/12/2023 Alka Sanjay Bargal 1815002025WL048183 Alka Sanjay Bargal 00051 MAHB0000199 1638 1638 Rejected 31/01/2024 N12230053A21B No Such Account
14 KHULDABAD MH-15-002-025-001/34
(Pimpri) 		1815002025NRG24051220230831461 06/12/2023 SANJAY SHYAMRAO BARGAL 1815002025WL048183 SANJAY SHYAMRAO BARGAL 00051 MAHB0000199 1638 1638 Processed 01/02/2024 N12230053A219 SANJAY SHYAMRAO BARGAL ()
15 KHULDABAD MH-15-002-040-005/174
(Verool) 		1815002040NRG24011220230809511 06/12/2023 pratik dnyaneshwar matkar 1815002040WL046814 pratik dnyaneshwar matkar 00051 MAHB0000199 1638 1638 Processed 01/02/2024 N12230053A21A pratik dnyaneshwar matkar ()
SubTotal 4914 4914
16 KHULDABAD MH-15-002-006-002/433
(Devlana bu) 		1815002006NRG24041220230825342 06/12/2023 MUKESH KARBHARI DHIVAR 1815002006WL047882 MUKESH KARBHARI DHIVAR 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22D MUKESH KARBHARI DHIVAR ()
17 KHULDABAD MH-15-002-013-001/334
(KANKSHIL) 		1815002013NRG24021220230813908 06/12/2023 VRSHA VINOD KAMTHE 1815002013WL047088 VRSHA VINOD KAMTHE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A239 VRSHA VINOD KAMTHE ()
18 KHULDABAD MH-15-002-013-001/368
(KANKSHIL) 		1815002013NRG24021220230813910 06/12/2023 SHEETAL RAVINDRA KAMTHE 1815002013WL047088 SHEETAL RAVINDRA KAMTHE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22B SHEETAL RAVINDRA KAMTHE ()
19 KHULDABAD MH-15-002-013-001/473
(KANKSHIL) 		1815002013NRG24021220230813914 06/12/2023 Uarmila sunil kamthe 1815002013WL047088 Uarmila sunil kamthe 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A234 Uarmila sunil kamthe ()
20 KHULDABAD MH-15-002-015-001/31
(KANDGAON) 		1815002015NRG24051220230830190 06/12/2023 ASHOK PUNDIK JADHAV 1815002015WL048126 ASHOK PUNDIK JADHAV 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A21F ASHOK PUNDIK JADHAV ()
21 KHULDABAD MH-15-002-026-002/1011
(PADALI) 		1815002026NRG24061220230837777 06/12/2023 AMOL BHIMRAO KALE 1815002026WL048463 AMOL BHIMRAO KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A228 AMOL BHIMRAO KALE ()
22 KHULDABAD MH-15-002-026-002/322
(PADALI) 		1815002026NRG24061220230837790 06/12/2023 Dipak Ramchandra Ahewad 1815002026WL048463 Dipak Ramchandra Ahewad 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A23B Dipak Ramchandra Ahewad ()
23 KHULDABAD MH-15-002-026-002/672
(PADALI) 		1815002026NRG24061220230837805 06/12/2023 Nivrutti Vitthal Harale 1815002026WL048463 Nivrutti Vitthal Harale 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A237 Nivrutti Vitthal Harale ()
24 KHULDABAD MH-15-002-026-002/742
(PADALI) 		1815002026NRG24061220230837807 06/12/2023 CHANDRAKALA LAXMAN GAYKE 1815002026WL048463 CHANDRAKALA LAXMAN GAYKE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A229 CHANDRAKALA LAXMAN GAYKE ()
25 KHULDABAD MH-15-002-026-002/80
(PADALI) 		1815002026NRG24061220230837813 06/12/2023 CHANDRAKALABAI KAILASH SALUNKE 1815002026WL048463 CHANDRAKALABAI KAILASH SALUNKE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22C CHANDRAKALABAI KAILASH SALUNKE ()
26 KHULDABAD MH-15-002-026-002/80
(PADALI) 		1815002026NRG24061220230837812 06/12/2023 KAILASH PANDIT SALUNKE 1815002026WL048463 KAILASH PANDIT SALUNKE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22A KAILASH PANDIT SALUNKE ()
27 KHULDABAD MH-15-002-026-002/902
(PADALI) 		1815002026NRG24061220230837814 06/12/2023 KAMALBAI SANTOSH SALUNKE 1815002026WL048463 KAMALBAI SANTOSH SALUNKE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A21E KAMALBAI SANTOSH SALUNKE ()
28 KHULDABAD MH-15-002-029-001/1217
(Savangi bazar) 		1815002029NRG24061220230837768 06/12/2023 UMESH BAJABA KATKAR 1815002029WL048461 UMESH BAJABA KATKAR 00051 MAHB0000829 1092 1092 Processed 01/02/2024 N12230053A225 UMESH BAJABA KATKAR ()
29 KHULDABAD MH-15-002-029-001/1335
(Savangi bazar) 		1815002029NRG24061220230837770 06/12/2023 MUKESH KACHRU GAIKWAD 1815002029WL048461 MUKESH KACHRU GAIKWAD 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A21D MUKESH KACHRU GAIKWAD ()
30 KHULDABAD MH-15-002-033-001/10
(Tajnapur) 		1815002033NRG24061220230838085 06/12/2023 Seema Manoj Kale 1815002033WL048478 Seema Manoj Kale 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A238 Seema Manoj Kale ()
31 KHULDABAD MH-15-002-033-001/143
(Tajnapur) 		1815002033NRG24061220230838086 06/12/2023 NANDU BHANUDAS GAIKWAD 1815002033WL048478 NANDU BHANUDAS GAIKWAD 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A226 NANDU BHANUDAS GAIKWAD ()
32 KHULDABAD MH-15-002-033-001/157
(Tajnapur) 		1815002033NRG24061220230838087 06/12/2023 ATISH RAGHUNATH KALE 1815002033WL048478 ATISH RAGHUNATH KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22E ATISH RAGHUNATH KALE ()
33 KHULDABAD MH-15-002-033-001/157
(Tajnapur) 		1815002033NRG24061220230838088 06/12/2023 RAJENDRA RAGHUNATH KALE 1815002033WL048478 RAJENDRA RAGHUNATH KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A221 RAJENDRA RAGHUNATH KALE ()
34 KHULDABAD MH-15-002-033-001/217
(Tajnapur) 		1815002033NRG24061220230838092 06/12/2023 SAYYAD AJIJ SAYYAD NAVAB 1815002033WL048478 SAYYAD AJIJ SAYYAD NAVAB 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A21C SAYYAD AJIJ SAYYAD NAVAB ()
35 KHULDABAD MH-15-002-033-001/28
(Tajnapur) 		1815002033NRG24061220230838094 06/12/2023 MANISHA SHIVNATH KALE 1815002033WL048478 MANISHA SHIVNATH KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A23A MANISHA SHIVNATH KALE ()
36 KHULDABAD MH-15-002-033-001/350
(Tajnapur) 		1815002033NRG24061220230838096 06/12/2023 RATNAMALA RAJU KALE 1815002033WL048478 RATNAMALA RAJU KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A231 RATNAMALA RAJU KALE ()
37 KHULDABAD MH-15-002-033-001/352
(Tajnapur) 		1815002033NRG24061220230838098 06/12/2023 KAUSHALYABAI TRIMBAK KALE 1815002033WL048478 KAUSHALYABAI TRIMBAK KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A22F KAUSHALYABAI TRIMBAK KALE ()
38 KHULDABAD MH-15-002-033-001/372
(Tajnapur) 		1815002033NRG24061220230838102 06/12/2023 ASHABAI LAXMAN KALE 1815002033WL048478 ASHABAI LAXMAN KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A222 ASHABAI LAXMAN KALE ()
39 KHULDABAD MH-15-002-033-001/395
(Tajnapur) 		1815002033NRG24061220230838104 06/12/2023 FAYAJ AJIJ SAYYAD 1815002033WL048478 FAYAJ AJIJ SAYYAD 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A224 FAYAJ AJIJ SAYYAD ()
40 KHULDABAD MH-15-002-033-001/413
(Tajnapur) 		1815002033NRG24061220230838109 06/12/2023 SARALA SANTOSH KALE 1815002033WL048478 SARALA SANTOSH KALE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A223 SARALA SANTOSH KALE ()
41 KHULDABAD MH-15-002-033-001/444
(Tajnapur) 		1815002033NRG24061220230838111 06/12/2023 ANIS RASHID SAYYAD 1815002033WL048478 ANIS RASHID SAYYAD 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A230 ANIS RASHID SAYYAD ()
42 KHULDABAD MH-15-002-033-001/50
(Tajnapur) 		1815002033NRG24061220230838116 06/12/2023 Pratibha Ravindr Kale 1815002033WL048478 Pratibha Ravindr Kale 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A233 Pratibha Ravindr Kale ()
43 KHULDABAD MH-15-002-033-001/99
(Tajnapur) 		1815002033NRG24061220230838118 06/12/2023 BHAGYASHRI LAKSHIMAN KARBHAR 1815002033WL048478 BHAGYASHRI LAKSHIMAN KARBHAR 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A227 BHAGYASHRI LAKSHIMAN KARBHAR ()
44 KHULDABAD MH-15-002-038-001/36
(VIRMGAON) 		1815002038NRG24051220230834927 06/12/2023 BABASAHEB SOMINATH MATTE 1815002038WL048334 BABASAHEB SOMINATH MATTE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A235 BABASAHEB SOMINATH MATTE ()
45 KHULDABAD MH-15-002-038-001/36
(VIRMGAON) 		1815002038NRG24051220230834926 06/12/2023 SOMINATH DEVRAO BHATTE 1815002038WL048334 SOMINATH DEVRAO BHATTE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A232 SOMINATH DEVRAO BHATTE ()
46 KHULDABAD MH-15-002-041-002/1041
(Dhamangaon) 		1815002041NRG24061220230836915 06/12/2023 TULASBAI GULAB 1815002041WL048404 TULASBAI GULAB 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A236 TULASBAI GULAB ()
47 KHULDABAD MH-15-002-041-002/15
(Dhamangaon) 		1815002041NRG24061220230836916 06/12/2023 MINESH R CHANDLE 1815002041WL048404 MINESH R CHANDLE 00051 MAHB0000829 1638 1638 Processed 01/02/2024 N12230053A220 MINESH R CHANDLE ()
SubTotal 51870 51870
48 KHULDABAD MH-15-002-020-001/40
(Mavsala) 		1815002020NRG24041220230825118 06/12/2023 POOJA YOGESH WARKAD 1815002020WL047861 POOJA YOGESH WARKAD 00051 MAHB0001897 1638 1638 Processed 01/02/2024 N12230053A241 POOJA YOGESH WARKAD ()
49 KHULDABAD MH-15-002-020-001/726
(Mavsala) 		1815002020NRG24041220230825154 06/12/2023 KOMAL AMOL HIWARDE 1815002020WL047867 KOMAL AMOL HIWARDE 00051 MAHB0001897 1638 1638 Processed 01/02/2024 N12230053A23F KOMAL AMOL HIWARDE ()
50 KHULDABAD MH-15-002-020-001/846
(Mavsala) 		1815002020NRG24041220230825157 06/12/2023 Dadarao Shankar Late 1815002020WL047867 Dadarao Shankar Late 00051 MAHB0001897 1638 1638 Processed 01/02/2024 N12230053A23C Dadarao Shankar Late ()
51 KHULDABAD MH-15-002-020-001/88
(Mavsala) 		1815002020NRG24041220230825124 06/12/2023 MERA SANTOSH GAWALI 1815002020WL047861 MERA SANTOSH GAWALI 00051 MAHB0001897 1638 1638 Processed 01/02/2024 N12230053A23E MERA SANTOSH GAWALI ()
52 KHULDABAD MH-15-002-020-001/99
(Mavsala) 		1815002020NRG24041220230825126 06/12/2023 TARABAI SHALIKRAO SHINDE 1815002020WL047861 TARABAI SHALIKRAO SHINDE 00051 MAHB0001897 546 546 Processed 01/02/2024 N12230053A23D TARABAI SHALIKRAO SHINDE ()
53 KHULDABAD MH-15-002-038-001/74
(VIRMGAON) 		1815002038NRG24051220230834932 06/12/2023 ANITA UTTAM ADHANE 1815002038WL048334 ANITA UTTAM ADHANE 00051 MAHB0001897 1638 1638 Processed 01/02/2024 N12230053A240 ANITA UTTAM ADHANE ()
SubTotal 8736 8736
54 KHULDABAD MH-15-002-033-001/47
(Tajnapur) 		1815002033NRG24061220230838113 06/12/2023 GANESH BHAUSAHEB KALE 1815002033WL048478 GANESH BHAUSAHEB KALE 00152 HDFC0001205 1638 1638 Processed 01/02/2024 N12230053A215 GANESH BHAUSAHEB KALE ()
SubTotal 1638 1638
55 KHULDABAD MH-15-002-015-001/539
(KANDGAON) 		1815002015NRG24051220230831648 06/12/2023 SACHIN APPARAO LAGAD 1815002015WL048202 SACHIN APPARAO LAGAD 00415 SBIN0013177 1638 1638 Processed 01/02/2024 N12230053A24B MR SACHIN AAPPARAO LAGAD ()
56 KHULDABAD MH-15-002-015-001/540
(KANDGAON) 		1815002015NRG24051220230831649 06/12/2023 ROHIDAS APPARAO LAGAD 1815002015WL048202 ROHIDAS APPARAO LAGAD 00415 SBIN0013177 1638 1638 Processed 01/02/2024 N12230053A24C MR ROHIDAS AAPPARAO LAGAD ()
57 KHULDABAD MH-15-002-038-001/784
(VIRMGAON) 		1815002038NRG24051220230834958 06/12/2023 MANGAL SUNIL ADHANE 1815002038WL048336 MANGAL SUNIL ADHANE 00415 SBIN0013177 1638 1638 Processed 01/02/2024 N12230053A249 MISS MANGAL SUNIL ADHANE ()
58 KHULDABAD MH-15-002-040-005/442
(Verool) 		1815002040NRG24011220230809512 06/12/2023 SHIVAJI RAMNATH BORADE 1815002040WL046814 SHIVAJI RAMNATH BORADE 00415 SBIN0013177 1638 1638 Processed 01/02/2024 N12230053A24A MR SHIVAJI RAMNATH BORADE ()
SubTotal 6552 6552
59 KHULDABAD MH-15-002-020-001/4
(Mavsala) 		1815002020NRG24041220230825150 06/12/2023 SAVITABAI RAMDAS WARKAD 1815002020WL047867 SAVITABAI RAMDAS WARKAD 00415 SBIN0020012 1638 1638 Rejected 31/01/2024 N12230053A254 No Such Account
60 KHULDABAD MH-15-002-020-001/40
(Mavsala) 		1815002020NRG24041220230825117 06/12/2023 YOGESH PURSHOTTAM WARKAD 1815002020WL047861 YOGESH PURSHOTTAM WARKAD 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A24E MR YOGESH PURUSHOTTAM WARKAD ()
61 KHULDABAD MH-15-002-020-001/46
(Mavsala) 		1815002020NRG24041220230825151 06/12/2023 VIJAY 1815002020WL047867 VIJAY 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A250 MR VIJAY BHIMRAO SHRIKHANDE ()
62 KHULDABAD MH-15-002-020-001/7
(Mavsala) 		1815002020NRG24041220230825152 06/12/2023 satish 1815002020WL047867 satish 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A252 MR SATISH VASANT GAVALI GAVALI ()
63 KHULDABAD MH-15-002-020-001/771
(Mavsala) 		1815002020NRG24041220230825155 06/12/2023 VANDANA RAJU WARKAD 1815002020WL047867 VANDANA RAJU WARKAD 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A24D MRS VANDANA RAJU WARKAD ()
64 KHULDABAD MH-15-002-020-001/788
(Mavsala) 		1815002020NRG24041220230825156 06/12/2023 VIMALBAI 1815002020WL047867 VIMALBAI 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A253 MRS VIMALBAI SUBHASH HIVARDE ()
65 KHULDABAD MH-15-002-020-001/877
(Mavsala) 		1815002020NRG24041220230825122 06/12/2023 SUVARNA BALU GHATE 1815002020WL047861 SUVARNA BALU GHATE 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A255 MRS SUVARNA BALU GHATE ()
66 KHULDABAD MH-15-002-020-001/88
(Mavsala) 		1815002020NRG24041220230825123 06/12/2023 SANTOSH KACHRU GAWALI 1815002020WL047861 SANTOSH KACHRU GAWALI 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A257 MR SANTOSH KACHARU GAVALI ()
67 KHULDABAD MH-15-002-020-001/96
(Mavsala) 		1815002020NRG24041220230825158 06/12/2023 KAILASH RANGNATH HIWARDE 1815002020WL047867 KAILASH RANGNATH HIWARDE 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A24F MR KAILASH RANGNATH HIWARDE ()
68 KHULDABAD MH-15-002-038-001/66
(VIRMGAON) 		1815002038NRG24051220230834930 06/12/2023 DASHARATH KHANDU ADHANE 1815002038WL048334 DASHARATH KHANDU ADHANE 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A256 MR DASRATH KHANDU ADHANE ()
69 KHULDABAD MH-15-002-038-001/784
(VIRMGAON) 		1815002038NRG24051220230834957 06/12/2023 SUNIL DNYANDEO ADHANE 1815002038WL048336 SUNIL DNYANDEO ADHANE 00415 SBIN0020012 1638 1638 Processed 01/02/2024 N12230053A251 MR SUNIL DNYANDEO DNYANDEO ADHANE ()
SubTotal 18018 18018
70 KHULDABAD MH-15-002-025-001/45
(Pimpri) 		1815002025NRG24051220230831463 06/12/2023 Balu Sarjerao Bargal 1815002025WL048183 Balu Sarjerao Bargal 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230053A218 Balu Sarjerao Bargal ()
71 KHULDABAD MH-15-002-025-001/45
(Pimpri) 		1815002025NRG24051220230831535 06/12/2023 Devksbai Balu Bargal 1815002025WL048189 Devksbai Balu Bargal 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230053A217 Devksbai Balu Bargal ()
72 KHULDABAD MH-15-002-026-002/523
(PADALI) 		1815002026NRG24061220230837766 06/12/2023 Dnyaneshwar Hiralal Akode 1815002026WL048460 Dnyaneshwar Hiralal Akode 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230053A216 Dnyaneshwar Hiralal Akode ()
SubTotal 4914 4914
73 KHULDABAD MH-15-002-025-001/239
(Pimpri) 		1815002025NRG24051220230831548 06/12/2023 UTTAM BENDWAL 1815002025WL048191 UTTAM BENDWAL 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A244 UTTAM BENDWAL ()
74 KHULDABAD MH-15-002-025-001/427
(Pimpri) 		1815002025NRG24051220230831550 06/12/2023 Latabai Ratan Bedwal 1815002025WL048191 Latabai Ratan Bedwal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A247 Latabai Ratan Bedwal ()
75 KHULDABAD MH-15-002-025-001/45
(Pimpri) 		1815002025NRG24051220230831536 06/12/2023 Nilesh Balu Bargal 1815002025WL048189 Nilesh Balu Bargal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A245 Nilesh Balu Bargal ()
76 KHULDABAD MH-15-002-025-001/454
(Pimpri) 		1815002025NRG24051220230831538 06/12/2023 Pooja Ramnath Bargal 1815002025WL048189 Pooja Ramnath Bargal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A243 Pooja Ramnath Bargal ()
77 KHULDABAD MH-15-002-025-001/454
(Pimpri) 		1815002025NRG24051220230831537 06/12/2023 Ramnath Nanasaheb Bargal 1815002025WL048189 Ramnath Nanasaheb Bargal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A246 Ramnath Nanasaheb Bargal ()
78 KHULDABAD MH-15-002-025-001/484
(Pimpri) 		1815002025NRG24051220230831540 06/12/2023 Chayabai Kalasaheb Bargal 1815002025WL048189 Chayabai Kalasaheb Bargal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A242 Chayabai Kalasaheb Bargal ()
79 KHULDABAD MH-15-002-025-001/484
(Pimpri) 		1815002025NRG24051220230831539 06/12/2023 Kakasaheb Samrao Bargal 1815002025WL048189 Kakasaheb Samrao Bargal 1143 MAHG0005104 1638 1638 Processed 01/02/2024 N12230053A248 Kakasaheb Samrao Bargal ()
SubTotal 11466 11466
Total 126399 126399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_061223FTO_306203 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 18291
2 KHULDABAD MH1815002999_061223FTO_306203 Bank of Maharastra MAHB0000199 ELLORA 4914
3 KHULDABAD MH1815002999_061223FTO_306203 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 51870
4 KHULDABAD MH1815002999_061223FTO_306203 Bank of Maharastra MAHB0001897 Khultabad 8736
5 KHULDABAD MH1815002999_061223FTO_306203 HDFC Bank HDFC0001205 JUHU 1638
6 KHULDABAD MH1815002999_061223FTO_306203 State Bank of India SBIN0013177 VERUL 6552
7 KHULDABAD MH1815002999_061223FTO_306203 State Bank of India SBIN0020012 KHULTABAD 18018
8 KHULDABAD MH1815002999_061223FTO_306203 India Post Payments Bank IPOS0000001 AURANGABAD 4914
9 KHULDABAD MH1815002999_061223FTO_306203 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 11466

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