Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_101023FTO_232276
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-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630312 10/10/2023 AVINASH BABASAHEB TUPE 1815007WL035955 AVINASH BABASAHEB TUPE 00045 BARB0GANAUR 1365 1365 Processed 12/10/2023 6410500375 AVINASH BABASAHEB TUPE ()
2 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630316 10/10/2023 AVINASH BABASAHEB TUPE 1815007WL035955 AVINASH BABASAHEB TUPE 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500376 AVINASH BABASAHEB TUPE ()
3 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630315 10/10/2023 KANTA Babasaheb Tupe 1815007WL035955 KANTA Babasaheb Tupe 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500373 KANTA Babasaheb Tupe ()
4 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630318 10/10/2023 KANTA Babasaheb Tupe 1815007WL035955 KANTA Babasaheb Tupe 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500374 KANTA Babasaheb Tupe ()
5 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630317 10/10/2023 SAGAR BABASAHEB TUPE 1815007WL035955 SAGAR BABASAHEB TUPE 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500372 SAGAR BABASAHEB TUPE ()
6 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24101020230630313 10/10/2023 SAGAR BABASAHEB TUPE 1815007WL035955 SAGAR BABASAHEB TUPE 00045 BARB0GANAUR 1365 1365 Processed 12/10/2023 6410500371 SAGAR BABASAHEB TUPE ()
7 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24101020230630329 10/10/2023 Parwatabai Damu Tupe 1815007WL035955 Parwatabai Damu Tupe 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500366 Parwatabai Damu Tupe ()
8 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24101020230630331 10/10/2023 PRADIP Sankar Tupe 1815007WL035955 PRADIP Sankar Tupe 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500368 PRADIP Sankar Tupe ()
9 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24101020230630333 10/10/2023 PRADIP Sankar Tupe 1815007WL035955 PRADIP Sankar Tupe 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500367 PRADIP Sankar Tupe ()
10 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24101020230630389 10/10/2023 Swati Kantilal Ubale 1815007WL035955 Swati Kantilal Ubale 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500364 Swati Kantilal Ubale ()
11 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24101020230630390 10/10/2023 Swati Kantilal Ubale 1815007WL035955 Swati Kantilal Ubale 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500365 Swati Kantilal Ubale ()
12 GANAGAPUR MH-15-007-106-001/541
(BABARGAON) 		1815007000NRG24101020230630429 10/10/2023 KALPNA SHANTARAM PAWAR 1815007WL035955 KALPNA SHANTARAM PAWAR 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500384 KALPNA SHANTARAM PAWAR ()
13 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24101020230630430 10/10/2023 SOMNATH RAMU PAWAR 1815007WL035955 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500358 SOMNATH RAMU PAWAR ()
14 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24101020230630432 10/10/2023 SOMNATH RAMU PAWAR 1815007WL035955 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500359 SOMNATH RAMU PAWAR ()
15 GANAGAPUR MH-15-007-106-001/543
(BABARGAON) 		1815007000NRG24101020230630434 10/10/2023 Ramnath Laxman Pawar 1815007WL035955 Ramnath Laxman Pawar 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500356 Ramnath Laxman Pawar ()
16 GANAGAPUR MH-15-007-106-001/543
(BABARGAON) 		1815007000NRG24101020230630437 10/10/2023 Ramnath Laxman Pawar 1815007WL035955 Ramnath Laxman Pawar 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500357 Ramnath Laxman Pawar ()
17 GANAGAPUR MH-15-007-106-001/656
(BABARGAON) 		1815007000NRG24101020230630452 10/10/2023 Lata Subhas More 1815007WL035955 Lata Subhas More 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500370 Lata Subhas More ()
18 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24101020230630462 10/10/2023 Devka Kisan Gore 1815007WL035955 Devka Kisan Gore 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500369 Devka Kisan Gore ()
19 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24101020230630565 10/10/2023 Amol Annasaheb Gaikwad 1815007WL035957 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500377 Amol Annasaheb Gaikwad ()
20 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24101020230630571 10/10/2023 Amol Annasaheb Gaikwad 1815007WL035957 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500378 Amol Annasaheb Gaikwad ()
21 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24101020230630574 10/10/2023 Rajendra Sundar Surywanshi 1815007WL035957 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500381 Rajendra Sundar Surywanshi ()
22 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24101020230630576 10/10/2023 Rajendra Sundar Surywanshi 1815007WL035957 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500382 Rajendra Sundar Surywanshi ()
23 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24101020230630587 10/10/2023 Vijaynanda Yadav Pawar 1815007WL035957 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500380 Vijaynanda Yadav Pawar ()
24 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24101020230630589 10/10/2023 Vijaynanda Yadav Pawar 1815007WL035957 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500379 Vijaynanda Yadav Pawar ()
25 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24101020230630588 10/10/2023 Yadav kondiraram pawar 1815007WL035957 Yadav kondiraram pawar 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500362 Yadav kondiraram pawar ()
26 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24101020230630586 10/10/2023 Yadav kondiraram pawar 1815007WL035957 Yadav kondiraram pawar 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500363 Yadav kondiraram pawar ()
27 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24101020230630594 10/10/2023 ALKA VASANT MANJARE 1815007WL035957 ALKA VASANT MANJARE 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500383 ALKA VASANT MANJARE ()
28 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24101020230630627 10/10/2023 Monina Sadik Shaikh 1815007WL035957 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 12/10/2023 6410500361 Monina Sadik Shaikh ()
29 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24101020230630629 10/10/2023 Monina Sadik Shaikh 1815007WL035957 Monina Sadik Shaikh 00045 BARB0GANAUR 1911 1911 Processed 12/10/2023 6410500360 Monina Sadik Shaikh ()
SubTotal 48594 48594
30 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24101020230630328 10/10/2023 Ganesh Shankar Tupe 1815007WL035955 Ganesh Shankar Tupe 00051 MAHB0000271 1638 1638 Processed 12/10/2023 6410500351 Ganesh Shankar Tupe ()
31 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24101020230630433 10/10/2023 Shantabai Somnath Pawar 1815007WL035955 Shantabai Somnath Pawar 00051 MAHB0000271 1638 1638 Processed 12/10/2023 6410500349 Shantabai Somnath Pawar ()
32 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24101020230630431 10/10/2023 Shantabai Somnath Pawar 1815007WL035955 Shantabai Somnath Pawar 00051 MAHB0000271 1638 1638 Processed 12/10/2023 6410500350 Shantabai Somnath Pawar ()
SubTotal 4914 4914
33 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630535 10/10/2023 RENUKA KALU GAIKWAD 1815007WL035957 RENUKA KALU GAIKWAD 00051 MAHB0000986 1911 1911 Processed 12/10/2023 6410500341 RENUKA KALU GAIKWAD ()
34 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630541 10/10/2023 RENUKA KALU GAIKWAD 1815007WL035957 RENUKA KALU GAIKWAD 00051 MAHB0000986 1911 1911 Processed 12/10/2023 6410500340 RENUKA KALU GAIKWAD ()
SubTotal 3822 3822
35 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24101020230630335 10/10/2023 ANJALI KANTARAO DANDE 1815007WL035955 ANJALI KANTARAO DANDE 00165 IBKL0001568 1638 1638 Processed 12/10/2023 6410500354 ANJALI KANTARAO DANDE ()
36 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24101020230630336 10/10/2023 ANJALI KANTARAO DANDE 1815007WL035955 ANJALI KANTARAO DANDE 00165 IBKL0001568 1638 1638 Processed 12/10/2023 6410500355 ANJALI KANTARAO DANDE ()
37 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24101020230630374 10/10/2023 Krushna Dattu Limbhore 1815007WL035955 Krushna Dattu Limbhore 00165 IBKL0001568 1638 1638 Processed 12/10/2023 6410500353 Krushna Dattu Limbhore ()
38 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24101020230630376 10/10/2023 Krushna Dattu Limbhore 1815007WL035955 Krushna Dattu Limbhore 00165 IBKL0001568 1638 1638 Processed 12/10/2023 6410500352 Krushna Dattu Limbhore ()
SubTotal 6552 6552
39 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24101020230630554 10/10/2023 LILABAI RAMDAS GAIKWAD 1815007WL035957 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1911 1911 Processed 12/10/2023 6410500343 MRS LILABAI RAMDAS GAIKWAD ()
40 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24101020230630557 10/10/2023 LILABAI RAMDAS GAIKWAD 1815007WL035957 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1911 1911 Processed 12/10/2023 6410500342 MRS LILABAI RAMDAS GAIKWAD ()
SubTotal 3822 3822
41 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG24101020230630282 10/10/2023 DWARKA BHAUSAHEB TUPE 1815007WL035955 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500319 DWARKA BHAUSAHEB TUPE ()
42 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG24101020230630283 10/10/2023 DWARKA BHAUSAHEB TUPE 1815007WL035955 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500318 DWARKA BHAUSAHEB TUPE ()
43 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24101020230630412 10/10/2023 KAMALBAI RAMNATH PAWAR 1815007WL035955 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500386 KAMALBAI RAMNATH PAWAR ()
44 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24101020230630414 10/10/2023 KAMALBAI RAMNATH PAWAR 1815007WL035955 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500385 KAMALBAI RAMNATH PAWAR ()
45 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24101020230630415 10/10/2023 LAXMAN RAMCHANDRA SONAWANE 1815007WL035955 LAXMAN RAMCHANDRA SONAWANE 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500316 LAXMAN RAMCHANDRA SONAWANE ()
46 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24101020230630417 10/10/2023 LAXMAN RAMCHANDRA SONAWANE 1815007WL035955 LAXMAN RAMCHANDRA SONAWANE 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500315 LAXMAN RAMCHANDRA SONAWANE ()
47 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG24101020230630419 10/10/2023 ARCHANA BALU PAWAR 1815007WL035955 ARCHANA BALU PAWAR 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500317 ARCHANA BALU PAWAR ()
48 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24101020230630523 10/10/2023 ANUJA BABASAHEB GAIKWAD 1815007WL035957 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500321 ANUJA BABASAHEB GAIKWAD ()
49 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24101020230630525 10/10/2023 ANUJA BABASAHEB GAIKWAD 1815007WL035957 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500320 ANUJA BABASAHEB GAIKWAD ()
50 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24101020230630524 10/10/2023 SARUBAI BABASAHEB MANJARE 1815007WL035957 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500326 SARUBAI BABASAHEB MANJARE ()
51 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24101020230630522 10/10/2023 SARUBAI BABASAHEB MANJARE 1815007WL035957 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500325 SARUBAI BABASAHEB MANJARE ()
52 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630532 10/10/2023 SARITA ANIL GAIKWAD 1815007WL035957 SARITA ANIL GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500335 SARITA ANIL GAIKWAD ()
53 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630538 10/10/2023 SARITA ANIL GAIKWAD 1815007WL035957 SARITA ANIL GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500336 SARITA ANIL GAIKWAD ()
54 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630539 10/10/2023 VAISHALI SUNIL GAIKWAD 1815007WL035957 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500329 VAISHALI SUNIL GAIKWAD ()
55 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24101020230630533 10/10/2023 VAISHALI SUNIL GAIKWAD 1815007WL035957 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500330 VAISHALI SUNIL GAIKWAD ()
56 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24101020230630583 10/10/2023 SOMNATH MANIK GAIKWAD 1815007WL035957 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500324 SOMNATH MANIK GAIKWAD ()
57 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24101020230630604 10/10/2023 MAYA ISHWAR PARSAIYYA 1815007WL035957 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500328 MAYA ISHWAR PARSAIYYA ()
58 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24101020230630605 10/10/2023 MAYA ISHWAR PARSAIYYA 1815007WL035957 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500327 MAYA ISHWAR PARSAIYYA ()
59 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24101020230630614 10/10/2023 MIRA GORAKH PARSAYYA 1815007WL035957 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500323 MIRA GORAKH PARSAYYA ()
60 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24101020230630615 10/10/2023 MIRA GORAKH PARSAYYA 1815007WL035957 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500322 MIRA GORAKH PARSAYYA ()
61 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24101020230630617 10/10/2023 MINABAI BALASAHEB RAJPUT 1815007WL035957 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500334 MINABAI BALASAHEB RAJPUT ()
62 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24101020230630619 10/10/2023 MINABAI BALASAHEB RAJPUT 1815007WL035957 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500333 MINABAI BALASAHEB RAJPUT ()
63 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24101020230630620 10/10/2023 ANITA BALU PANDURE 1815007WL035957 ANITA BALU PANDURE 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500332 ANITA BALU PANDURE ()
64 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24101020230630621 10/10/2023 ANITA BALU PANDURE 1815007WL035957 ANITA BALU PANDURE 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500331 ANITA BALU PANDURE ()
65 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24101020230630630 10/10/2023 SHABANA MUNIR SHAIKH 1815007WL035957 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1911 1911 Processed 12/10/2023 6410500338 SHABANA MUNIR SHAIKH ()
66 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24101020230630628 10/10/2023 SHABANA MUNIR SHAIKH 1815007WL035957 SHABANA MUNIR SHAIKH 00662 BDBL0001271 1638 1638 Processed 12/10/2023 6410500337 SHABANA MUNIR SHAIKH ()
SubTotal 46137 46137
67 GANAGAPUR MH-15-007-073-001/887
(MUDHESH WADGAON) 		1815007000NRG24101020230630517 10/10/2023 KAVITA VITTHAL DARUNTE 1815007WL035956 KAVITA VITTHAL DARUNTE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410500339 KAVITA VITTHAL DARUNTE ()
SubTotal 1638 1638
68 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24101020230630275 10/10/2023 BADRI BALNATH SAWANT 1815007WL035955 BADRI BALNATH SAWANT 1143 MAHG0005125 1638 1638 Processed 12/10/2023 6410500346 BADRI BALNATH SAWANT ()
69 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24101020230630383 10/10/2023 KALABAI DADABHAU JIRE 1815007WL035955 KALABAI DADABHAU JIRE 1143 MAHG0005125 1638 1638 Processed 12/10/2023 6410500347 KALABAI DADABHAU JIRE ()
70 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24101020230630386 10/10/2023 KALABAI DADABHAU JIRE 1815007WL035955 KALABAI DADABHAU JIRE 1143 MAHG0005125 1638 1638 Processed 12/10/2023 6410500348 KALABAI DADABHAU JIRE ()
71 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24101020230630387 10/10/2023 Mina machhindra Jire 1815007WL035955 Mina machhindra Jire 1143 MAHG0005125 1638 1638 Processed 12/10/2023 6410500344 Mina machhindra Jire ()
72 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24101020230630385 10/10/2023 Mina machhindra Jire 1815007WL035955 Mina machhindra Jire 1143 MAHG0005125 1638 1638 Processed 12/10/2023 6410500345 Mina machhindra Jire ()
SubTotal 8190 8190
Total 123669 123669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_101023FTO_232276 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 48594
2 GANAGAPUR MH1815007_101023FTO_232276 Bank of Maharastra MAHB0000271 GANGAPUR 4914
3 GANAGAPUR MH1815007_101023FTO_232276 Bank of Maharastra MAHB0000986 MHAKVE 3822
4 GANAGAPUR MH1815007_101023FTO_232276 IDBI BANK IBKL0001568 Gangapur 6552
5 GANAGAPUR MH1815007_101023FTO_232276 State Bank of India SBIN0020638 NAWARGAON 3822
6 GANAGAPUR MH1815007_101023FTO_232276 Bandhan Bank Limited BDBL0001271 Gangapur 46137
7 GANAGAPUR MH1815007_101023FTO_232276 India Post Payments Bank IPOS0000001 AURANGABAD 1638
8 GANAGAPUR MH1815007_101023FTO_232276 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 8190

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