Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_121023APB_FTO_236698
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-15-001-157-001/876
(OHAR) 		1815001000NRG24121020230638457 12/10/2023 NASREEN SHAKIL PATHAN 1815001WL036388 NASREEN SHAKIL PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 16/10/2023 6502840392 NASREEN BASHIR KHAN BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/876
(OHAR) 		1815001000NRG24121020230638456 12/10/2023 SHAKIL KHA MANKHA PATHAN 1815001WL036388 SHAKIL KHA MANKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 16/10/2023 6502840391 SHAKIL KHA MANKHA PA BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24121020230639562 12/10/2023 KHADE SEEMA BABASAHEB 1815001WL036474 KHADE SEEMA BABASAHEB 00045 BARB0SATAUR 1638 1638 Processed 16/10/2023 6502840393 KHADE SEEMA BABASAHE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24121020230638095 12/10/2023 RAOSAHEB KARBHARI BOGANE 1815001WL036368 RAOSAHEB KARBHARI BOGANE 00045 BARB0SATAUR 1638 1638 Processed 16/10/2023 6502840395 RAVSAHEB KARBHARI BONGANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24121020230638104 12/10/2023 SONALI NARAYAN BONGANE 1815001WL036368 SONALI NARAYAN BONGANE 00045 BARB0SATAUR 1638 1638 Processed 16/10/2023 6502840394 SONALI NARAYAN BOGAN BANK OF BARODA(606985)
SubTotal 4914 4914
6 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24121020230639639 12/10/2023 ANIL ABAJI CHAUDHARI 1815001WL036482 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 16/10/2023 6502840383 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24121020230639628 12/10/2023 SAVITA TULSHIRAM GHODKE 1815001WL036482 SAVITA TULSHIRAM GHODKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840315 Mrs. SAVITA TULSHIRAM GHODKE BANK OF MAHARASHTRA(607387)
8 AURANGABAD MH-15-001-060-001/533
(DUDHAR) 		1815001000NRG24121020230639644 12/10/2023 ANIL LIMBAJI BORADE 1815001WL036483 ANIL LIMBAJI BORADE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840314 Mr. Anil Limbaji Borde BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-060-001/61
(DUDHAR) 		1815001000NRG24121020230639685 12/10/2023 TUKARAM BHIMRAO BORADE 1815001WL036487 TUKARAM BHIMRAO BORADE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840311 TUKARAM BHIMRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURANGABAD MH-15-001-071-001/99
(JAYPUR) 		1815001000NRG24121020230638516 12/10/2023 BABAN 1815001WL036392 BABAN 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840384 BABAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-179-001/1142
(GOLATGAON) 		1815001000NRG24121020230640251 12/10/2023 KADUBA NIVRUTI SALUNKE 1815001WL036525 KADUBA NIVRUTI SALUNKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840309 KADUBA NIVRUTI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001179NRG24111020230635902 12/10/2023 BABASAHEB FAKIRA KORDE 1815001179WL036258 BABASAHEB FAKIRA KORDE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840312 Mr. BABASAHEB FAKIR BA KORDE BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-179-001/1202
(GOLATGAON) 		1815001000NRG24121020230640057 12/10/2023 SHIVKANYA GANESH SALUNKE 1815001WL036517 SHIVKANYA GANESH SALUNKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840317 Mrs. Shivkanya Ganesh Salunke BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-179-001/1350
(GOLATGAON) 		1815001179NRG24111020230635856 12/10/2023 TUKARAM JANARDHAN BANSODE 1815001179WL036257 TUKARAM JANARDHAN BANSODE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840313 Mr. TUKARAM JANARDHAN BANSODE BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-179-001/1575
(GOLATGAON) 		1815001000NRG24121020230640073 12/10/2023 INDUBAI BABAN SALUNKE 1815001WL036518 INDUBAI BABAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840319 Miss. Indubai Baban Salunke BANK OF MAHARASHTRA(607387)
16 AURANGABAD MH-15-001-179-001/1910
(GOLATGAON) 		1815001179NRG24111020230635875 12/10/2023 DALA UTTAM BANSODE 1815001179WL036257 DALA UTTAM BANSODE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840310 Mr. DATTA UTTAM BANSODE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-179-001/942
(GOLATGAON) 		1815001179NRG24111020230635891 12/10/2023 RAJESH BABASAHEB SALUNKE 1815001179WL036257 RAJESH BABASAHEB SALUNKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840316 Mr. Rajesh Babasaheb Salunke BANK OF MAHARASHTRA(607387)
18 AURANGABAD MH-15-001-179-001/942
(GOLATGAON) 		1815001179NRG24111020230635893 12/10/2023 TEJAS RAJESH SALUNKE 1815001179WL036257 TEJAS RAJESH SALUNKE 00051 MAHB0001739 1638 1638 Processed 16/10/2023 6502840318 Mr. TEJAS RAJESH SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
19 AURANGABAD MH-15-001-066-001/459
(DHARDON) 		1815001000NRG24121020230639677 12/10/2023 ANIL ANSHIRAM CHAVAN 1815001WL036486 ANIL ANSHIRAM CHAVAN 00078 CNRB0005434 1638 1638 Processed 16/10/2023 6502840396 ANIL HANSIRAM CHAVAN CANARA BANK(508532)
SubTotal 1638 1638
20 AURANGABAD MH-15-001-179-001/1424
(GOLATGAON) 		1815001179NRG24111020230635933 12/10/2023 ANBARSHING RAMLAL GOMLADU 1815001179WL036259 ANBARSHING RAMLAL GOMLADU 00114 YESB0AURDCC 1638 1638 Processed 16/10/2023 6502840381 ANBARASHING RAMLAL GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-157-001/318
(OHAR) 		1815001000NRG24121020230640018 12/10/2023 RAMESH TUKARAM KALE 1815001WL036514 RAMESH TUKARAM KALE 00415 SBIN0003950 1638 1638 Processed 16/10/2023 6502840387 MR RAMESH TUKARMA KALE STATE BANK OF INDIA(508548)
22 AURANGABAD MH-15-001-157-001/318
(OHAR) 		1815001000NRG24121020230640016 12/10/2023 YAMUNABAI TUKARAM KALE 1815001WL036514 YAMUNABAI TUKARAM KALE 00415 SBIN0003950 1638 1638 Processed 16/10/2023 6502840325 YAMUNABAI TUKARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24121020230638451 12/10/2023 MUSHTAFA MOHMMAD SHEKH 1815001WL036388 MUSHTAFA MOHMMAD SHEKH 00415 SBIN0003950 1638 1638 Processed 16/10/2023 6502840390 MR MUSTAFA MOHMAMD SHAIKH STATE BANK OF INDIA(508548)
24 AURANGABAD MH-15-001-157-001/96
(OHAR) 		1815001000NRG24121020230638427 12/10/2023 NAGINA YSUF PATHAN 1815001WL036387 NAGINA YSUF PATHAN 00415 SBIN0003950 1638 1638 Processed 16/10/2023 6502840388 MRS NAJAMABI USUFKHAN PATHAN STATE BANK OF INDIA(508548)
25 AURANGABAD MH-15-001-157-001/96
(OHAR) 		1815001000NRG24121020230638426 12/10/2023 YAKUB KARIM PATHAN 1815001WL036387 YAKUB KARIM PATHAN 00415 SBIN0003950 1638 1638 Processed 16/10/2023 6502840385 YAKUB KARIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
26 AURANGABAD MH-15-001-179-001/1786
(GOLATGAON) 		1815001179NRG24111020230635872 12/10/2023 DEVIDAS SALUBA BANSODE 1815001179WL036257 DEVIDAS SALUBA BANSODE 00415 SBIN0011703 1638 1638 Processed 16/10/2023 6502840386 MR DEVIDAS SALUBA BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24121020230638452 12/10/2023 SHABANABEGUM MUSHTAFA SHEKH 1815001WL036388 SHABANABEGUM MUSHTAFA SHEKH 00415 SBIN0017526 1638 1638 Processed 16/10/2023 6502840389 MRS SHABANABEGUM MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 AURANGABAD MH-15-001-038-001/369
(LAYGAON) 		1815001000NRG24121020230638087 12/10/2023 NAMDEO BHAUSAHEB BOGANE 1815001WL036367 NAMDEO BHAUSAHEB BOGANE 00730 YESB0AURDCC 1502 1502 Processed 16/10/2023 6502840380 NAMDEV BHAUSAHEB BONGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24121020230639620 12/10/2023 BABAN ABAJI CHAUDHARI 1815001WL036482 BABAN ABAJI CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 16/10/2023 6502840378 Mr. BABAN ABARAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24121020230639632 12/10/2023 UMESH JAGGANATH BORADE 1815001WL036482 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 16/10/2023 6502840379 Mr. UMESH JAGANNATH BORDE BANK OF MAHARASHTRA(607387)
SubTotal 4778 4778
31 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24121020230639657 12/10/2023 SAVITA SHIVAJI BORUDE 1815001WL036484 SAVITA SHIVAJI BORUDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840362 Mrs. SAVITA SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24121020230639656 12/10/2023 SHIVAJI EKNATH BORUDE 1815001WL036484 SHIVAJI EKNATH BORUDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840361 Mr. SHIVAJI EKNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24121020230639616 12/10/2023 KRUSHNA VISHNU CHAUDHARI 1815001WL036482 KRUSHNA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840369 Mr. KRUSHNA VISHNU CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
34 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24121020230639617 12/10/2023 NANDABAI KRUSHNA CHAUDHARI 1815001WL036482 NANDABAI KRUSHNA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840368 Mrs. NANDA KRISHNA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
35 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24121020230639619 12/10/2023 ANITA VISHNU CHAUDHARI 1815001WL036482 ANITA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840374 Mrs. ANITA VISHNU CHAUDHATI MAHARASHTRA GRAMIN BANK(607000)
36 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24121020230639618 12/10/2023 VISHNU DEVRAO CHAUDHARI 1815001WL036482 VISHNU DEVRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840370 VISHNU DEVRAO CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD MH-15-001-060-001/161
(DUDHAR) 		1815001000NRG24121020230639660 12/10/2023 RAM SAHEBRAO BORADE 1815001WL036484 RAM SAHEBRAO BORADE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840363 RAM SAHEBRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24121020230639641 12/10/2023 RUSTAM BABURAO CHAUDHARI 1815001WL036483 RUSTAM BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840341 Mr. RUSTUM BABURAV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24121020230639643 12/10/2023 SHANTA DATTA CHOUDHARI 1815001WL036483 SHANTA DATTA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840382 Miss. SHANTA SANJAY BACHATE BANK OF MAHARASHTRA(607387)
40 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24121020230639621 12/10/2023 NIRAMALA BABAN CHAUDHARI 1815001WL036482 NIRAMALA BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840371 Mrs. NIRMALABAI BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24121020230639622 12/10/2023 PRADIP BABAN CHAUDHARI 1815001WL036482 PRADIP BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840375 Mr. Pradip Baban Chaudhari MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24121020230639624 12/10/2023 YOGESH BHAGVAN CHAUDHARI 1815001WL036482 YOGESH BHAGVAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840372 Mr. Yogesh Bhagawan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24121020230639625 12/10/2023 MAHADU PARAJI CHOIDHRI 1815001WL036482 MAHADU PARAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840397 MAHADU PARAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24121020230639626 12/10/2023 MINABAI MAHADU CHOUDHARI 1815001WL036482 MINABAI MAHADU CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840346 Mrs. MINABAI MAHADU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
45 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24121020230639627 12/10/2023 TULSHIRAM PANDURANG GHODKE 1815001WL036482 TULSHIRAM PANDURANG GHODKE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840398 TULSHIRAM PANDURANG GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24121020230639646 12/10/2023 BABASAHEB AMBADAS CHOUDHARI 1815001WL036483 BABASAHEB AMBADAS CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840351 MR BABASAHEB AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
47 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24121020230639647 12/10/2023 SWATI BABASAHEB CHOUDHARI 1815001WL036483 SWATI BABASAHEB CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840349 Mrs. Swati Babasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24121020230639664 12/10/2023 KADUBAI LAXMAN BORDE 1815001WL036484 KADUBAI LAXMAN BORDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840326 Mrs. KADUBAI LAXMAN BORDE MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24121020230639663 12/10/2023 LAXMAN PANDURANG BORDE 1815001WL036484 LAXMAN PANDURANG BORDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840327 Mr. LAXMAN PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24121020230639665 12/10/2023 NAVNATH LAXMAN BORADE 1815001WL036484 NAVNATH LAXMAN BORADE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840376 NAVNATH LAXMAN BORADE ICICI BANK LTD(508534)
51 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24121020230639651 12/10/2023 CHANDRAKALA KAKASAHEB CHAUDHARI 1815001WL036483 CHANDRAKALA KAKASAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840342 Mrs. CHANDRAKALA KAKASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24121020230639650 12/10/2023 KAKASAHEB SHIVNATH CHAUDHARI 1815001WL036483 KAKASAHEB SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840343 KAKASAHEB SHIVNATH CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24121020230639629 12/10/2023 PARMESHVAR GAJANAN BORADE 1815001WL036482 PARMESHVAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840340 Mr. PARMESHWAR GAJANAN BORDE BANK OF MAHARASHTRA(607387)
54 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24121020230639631 12/10/2023 JYOTI SATISH JADHAV 1815001WL036482 JYOTI SATISH JADHAV 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840350 Mrs. Jyoti Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
55 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24121020230639630 12/10/2023 SATISH NARAYAN JADHAV 1815001WL036482 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840344 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24121020230639635 12/10/2023 BHAGWAN NIVRUTI BORDE 1815001WL036482 BHAGWAN NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840345 Mr. BHAGVAN NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
57 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24121020230639636 12/10/2023 JIJABAI BHAGWAN BORDE 1815001WL036482 JIJABAI BHAGWAN BORDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840348 Mrs. JIJABAI BHAGWAN BORDE MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24121020230639638 12/10/2023 CHANDRAKALBAI PARMESHWAR BORDE 1815001WL036482 CHANDRAKALBAI PARMESHWAR BORDE 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840347 Mr. GAJANAN PANDIT MATE BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24121020230639640 12/10/2023 USHA ANIL CHAUDHARI 1815001WL036482 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 16/10/2023 6502840373 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
60 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24121020230638096 12/10/2023 TARABAI RAOSAHEB BOGANE 1815001WL036368 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 16/10/2023 6502840366 Mrs. Tarabai Ravsaheb Bongane MAHARASHTRA GRAMIN BANK(607000)
61 AURANGABAD MH-15-001-038-001/372
(LAYGAON) 		1815001000NRG24121020230638097 12/10/2023 BHAUSAHEB TOTARAM BONGANE 1815001WL036368 BHAUSAHEB TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/10/2023 6502840399 Mr. BHAUSAHEB TOTARAM BONGANE MAHARASHTRA GRAMIN BANK(607000)
62 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24121020230638091 12/10/2023 BADRINATH RAMESHWAR BONGANE 1815001WL036367 BADRINATH RAMESHWAR BONGANE 1143 MAHG0005118 1502 1502 Processed 16/10/2023 6502840367 BADRINATH RAMESHWAR BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24121020230638089 12/10/2023 RAMESHWAR TOTARAM BONGANE 1815001WL036367 RAMESHWAR TOTARAM BONGANE 1143 MAHG0005118 1502 1502 Processed 16/10/2023 6502840400 MR RAMESHWAR TOTARAM BONGANE STATE BANK OF INDIA(508548)
64 AURANGABAD MH-15-001-038-001/407
(LAYGAON) 		1815001000NRG24121020230638100 12/10/2023 PRALHAD TOTARAM BONGANE 1815001WL036368 PRALHAD TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 16/10/2023 6502840401 MR PRALHAD TOTARAM BONGANE STATE BANK OF INDIA(508548)
65 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24121020230638103 12/10/2023 NARAYAN RAVSAHEB BONGANE 1815001WL036368 NARAYAN RAVSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 16/10/2023 6502840331 Bongane NARAYAN Ravsaheb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-066-001/459
(DHARDON) 		1815001000NRG24121020230639678 12/10/2023 UJAWALA ANIL CHAVAN 1815001WL036486 UJAWALA ANIL CHAVAN 1143 MAHG0005118 1638 1638 Processed 16/10/2023 6502840329 MISS UJWALA SHANTILAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 11194 11194
67 AURANGABAD MH-15-001-057-001/2154
(DHAVALPUR) 		1815001000NRG24121020230639831 12/10/2023 SHAKESH SULEMAN SHEKH 1815001WL036503 SHAKESH SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840377 Mrs. Shakirabi Suleman Sayyad MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG24121020230640250 12/10/2023 NANDA NITIN SALUNKE 1815001WL036525 NANDA NITIN SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840337 Miss. Nanda Nitin Salunke MAHARASHTRA GRAMIN BANK(607000)
69 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG24121020230640249 12/10/2023 NITIN RAMKISAN SALUNKE 1815001WL036525 NITIN RAMKISAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840324 Mr. NITIN RAMKISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
70 AURANGABAD MH-15-001-179-001/1078
(GOLATGAON) 		1815001179NRG24111020230635845 12/10/2023 CHANDRAKALA JAYAJI BANSODE 1815001179WL036257 CHANDRAKALA JAYAJI BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840353 CHANDRAKALABAI JAYAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AURANGABAD MH-15-001-179-001/1078
(GOLATGAON) 		1815001179NRG24111020230635844 12/10/2023 JAYAJIO JANARDHAN BANSODE 1815001179WL036257 JAYAJIO JANARDHAN BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840323 Mr. JAYAJI JANARDAN BANSODE BANK OF MAHARASHTRA(607387)
72 AURANGABAD MH-15-001-179-001/1078
(GOLATGAON) 		1815001179NRG24111020230635846 12/10/2023 MIRABAI ASHOK BANSODE 1815001179WL036257 MIRABAI ASHOK BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840352 MEERABAI ASHOK BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
73 AURANGABAD MH-15-001-179-001/1183
(GOLATGAON) 		1815001179NRG24111020230635851 12/10/2023 BHIMRAO KHANDU BANSODE 1815001179WL036257 BHIMRAO KHANDU BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840402 Mr. BHIMRAO KHANDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-179-001/1183
(GOLATGAON) 		1815001179NRG24111020230635853 12/10/2023 GANESH BHIMRAO BANSODE 1815001179WL036257 GANESH BHIMRAO BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840328 Mr. Ganesh Bhimrao Bansode MAHARASHTRA GRAMIN BANK(607000)
75 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24121020230640044 12/10/2023 MACHINDRA BABASAHEB KORDE 1815001WL036516 MACHINDRA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840335 Mr. Machhindra Babasaheb Korade BANK OF MAHARASHTRA(607387)
76 AURANGABAD MH-15-001-179-001/1202
(GOLATGAON) 		1815001000NRG24121020230640056 12/10/2023 GANESH SUKHDEV SALUNKE 1815001WL036517 GANESH SUKHDEV SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840358 Mr. GANESH SUKHDEV SALUNKE BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-179-001/1350
(GOLATGAON) 		1815001179NRG24111020230635857 12/10/2023 SUNANDA TUKARAM BANSODE 1815001179WL036257 SUNANDA TUKARAM BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840355 SUNANDA TUKARAM BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AURANGABAD MH-15-001-179-001/1371
(GOLATGAON) 		1815001179NRG24111020230635956 12/10/2023 ASHOK KASHINATH RAIND 1815001179WL036260 ASHOK KASHINATH RAIND 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840322 Mr. ASHOK KASHINATH RAIND MAHARASHTRA GRAMIN BANK(607000)
79 AURANGABAD MH-15-001-179-001/1371
(GOLATGAON) 		1815001179NRG24111020230635957 12/10/2023 DWARKA ASHOK RAIND 1815001179WL036260 DWARKA ASHOK RAIND 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840330 Mrs. Dwarka Ashok Raind MAHARASHTRA GRAMIN BANK(607000)
80 AURANGABAD MH-15-001-179-001/1371
(GOLATGAON) 		1815001179NRG24111020230635958 12/10/2023 SAMADHAN ASHOK RAIND 1815001179WL036260 SAMADHAN ASHOK RAIND 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840360 Mr. Samadhan Ashok Raind MAHARASHTRA GRAMIN BANK(607000)
81 AURANGABAD MH-15-001-179-001/1461
(GOLATGAON) 		1815001000NRG24121020230640252 12/10/2023 AKTAR YASHIN SHEKH 1815001WL036525 AKTAR YASHIN SHEKH 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840321 Mr. AKTAR YASHIN SHAIKH BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-179-001/1461
(GOLATGAON) 		1815001000NRG24121020230640253 12/10/2023 JARINABI AKTARA SHEKH 1815001WL036525 JARINABI AKTARA SHEKH 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840364 Miss. Jarinabi Akhatar Shekh MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-179-001/1539
(GOLATGAON) 		1815001179NRG24111020230635869 12/10/2023 DHYANDEV GUNAJI PACHE 1815001179WL036257 DHYANDEV GUNAJI PACHE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840357 DNAYNESHVAR PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-179-001/1539
(GOLATGAON) 		1815001179NRG24111020230635870 12/10/2023 DHYANDEV GUNAJI PACHE 1815001179WL036257 DHYANDEV GUNAJI PACHE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840359 Mrs. Hirabai Dnyanadev Pache MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-179-001/1728
(GOLATGAON) 		1815001000NRG24121020230640254 12/10/2023 LAXMAN BABURAO SALUNKE 1815001WL036525 LAXMAN BABURAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840336 LAXMAN BABURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURANGABAD MH-15-001-179-001/1910
(GOLATGAON) 		1815001179NRG24111020230635876 12/10/2023 SWATI DALA BANSODE 1815001179WL036257 SWATI DALA BANSODE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840354 Miss. Swati Datta Bansode MAHARASHTRA GRAMIN BANK(607000)
87 AURANGABAD MH-15-001-179-001/1944
(GOLATGAON) 		1815001000NRG24121020230640076 12/10/2023 KRUSHNA GUNJABA GHONDADE 1815001WL036518 KRUSHNA GUNJABA GHONDADE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840356 Mr. KRUSHNA GAJABA GHONGDE MAHARASHTRA GRAMIN BANK(607000)
88 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001179NRG24111020230635946 12/10/2023 NAYYUM ABDUL RAHESMA SHAHA 1815001179WL036259 NAYYUM ABDUL RAHESMA SHAHA 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840339 Mr. Nayyum Abdul Rahaman Shaha MAHARASHTRA GRAMIN BANK(607000)
89 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001179NRG24111020230635947 12/10/2023 PARVIN NAYYUM SHAHA 1815001179WL036259 PARVIN NAYYUM SHAHA 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840338 Mrs. PARVEEN NAYYUM SHAHA BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-179-001/283
(GOLATGAON) 		1815001000NRG24121020230640258 12/10/2023 SAVITA VISHNU SALUNKE 1815001WL036525 SAVITA VISHNU SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840365 Miss. Savita Vishnu Salunke MAHARASHTRA GRAMIN BANK(607000)
91 AURANGABAD MH-15-001-179-001/283
(GOLATGAON) 		1815001000NRG24121020230640257 12/10/2023 VISHNU ASMAN SALUNKE 1815001WL036525 VISHNU ASMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840320 Mr. VISHNU ASAMAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
92 AURANGABAD MH-15-001-179-001/91
(GOLATGAON) 		1815001179NRG24111020230635887 12/10/2023 RAMESH AASARAM INGOLE 1815001179WL036257 RAMESH AASARAM INGOLE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840403 RAMESH ASARAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 AURANGABAD MH-15-001-179-001/967
(GOLATGAON) 		1815001179NRG24111020230635968 12/10/2023 RAMESHWAR KACHRU BHAVALE 1815001179WL036260 RAMESHWAR KACHRU BHAVALE 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840333 Mr. Rameshwar Kacharu Bhavale MAHARASHTRA GRAMIN BANK(607000)
94 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001000NRG24121020230640083 12/10/2023 NANASAHEB SANDU KUBER 1815001WL036518 NANASAHEB SANDU KUBER 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840332 Mr. NANASAHEB SANDU KUBER BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001000NRG24121020230640084 12/10/2023 SAVITA NANASAHEB KUBER 1815001WL036518 SAVITA NANASAHEB KUBER 1143 MAHG0005121 1638 1638 Processed 16/10/2023 6502840334 Miss. Savita Nana Kuber MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
Total 155202 155202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_121023APB_FTO_236698 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_121023APB_FTO_236698 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
3 AURANGABAD MH1815001999_121023APB_FTO_236698 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
4 AURANGABAD MH1815001999_121023APB_FTO_236698 Bank of Maharastra MAHB0001739 Karmad 19656
5 AURANGABAD MH1815001999_121023APB_FTO_236698 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
6 AURANGABAD MH1815001999_121023APB_FTO_236698 Distt.Central Coop.Bank YESB0AURDCC HO 1638
7 AURANGABAD MH1815001999_121023APB_FTO_236698 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
8 AURANGABAD MH1815001999_121023APB_FTO_236698 State Bank of India SBIN0011703 SHENDRABAN 1638
9 AURANGABAD MH1815001999_121023APB_FTO_236698 State Bank of India SBIN0017526 Mayur Park 1638
10 AURANGABAD MH1815001999_121023APB_FTO_236698 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4778
11 AURANGABAD MH1815001999_121023APB_FTO_236698 Maharashtra Gramin Bank MAHG0005111 KARMAD 47502
12 AURANGABAD MH1815001999_121023APB_FTO_236698 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 11194
13 AURANGABAD MH1815001999_121023APB_FTO_236698 Maharashtra Gramin Bank MAHG0005121 SHEKTA 47502

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