Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_270423APB_FTO_19472
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-15-007-073-001/201
(MUDHESH WADGAON) 		1815007000NRG24270420230030586 27/04/2023 NOORJAN JAKIR SHAIKH 1815007WL002118 NOORJAN JAKIR SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240756 NURJAHA JAKIR SHAIKH BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-073-001/317
(MUDHESH WADGAON) 		1815007000NRG24270420230030595 27/04/2023 CHAYA CHANGDEO BORADE 1815007WL002118 CHAYA CHANGDEO BORADE 00045 BARB0GANAUR 1365 1365 Processed 11/05/2023 A131230240739 CHHAYA CHANGDEV BORUDE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-073-001/321
(MUDHESH WADGAON) 		1815007000NRG24270420230030597 27/04/2023 ALKABAI ASARAM DARUNTE 1815007WL002118 ALKABAI ASARAM DARUNTE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240750 ALKABAI ASARAM DARUNTE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-073-001/590
(MUDHESH WADGAON) 		1815007000NRG24270420230030613 27/04/2023 SANTOSH JANARDHAN GHUNE 1815007WL002118 SANTOSH JANARDHAN GHUNE 00045 BARB0GANAUR 1365 1365 Processed 11/05/2023 A131230240749 SANTOSH JANARDHAN GHUNE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-073-001/669
(MUDHESH WADGAON) 		1815007000NRG24270420230030617 27/04/2023 HUMERA SALMAN SHAIKH 1815007WL002118 HUMERA SALMAN SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240758 SAMINA SALMAN SHAIKH BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-073-001/812
(MUDHESH WADGAON) 		1815007000NRG24270420230030627 27/04/2023 INDUBAI GOKUL SONAWANE 1815007WL002118 INDUBAI GOKUL SONAWANE 00045 BARB0GANAUR 1365 1365 Processed 11/05/2023 A131230240747 MRS INDUBAI SONAVANE STATE BANK OF INDIA(508548)
7 GANAGAPUR MH-15-007-073-001/83
(MUDHESH WADGAON) 		1815007000NRG24270420230030628 27/04/2023 APPASAHEB KACHRU GHUNE 1815007WL002118 APPASAHEB KACHRU GHUNE 00045 BARB0GANAUR 1365 1365 Processed 11/05/2023 A131230240748 APPASAHEB KACHARU GHUNE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24270420230030437 27/04/2023 Liability Vilas Sawant 1815007WL002112 Liability Vilas Sawant 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240743 Mrs. Lilabai Vilas Sawant MAHARASHTRA GRAMIN BANK(607000)
9 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24270420230030440 27/04/2023 SACHIN BHAGINATH SATPUTE 1815007WL002112 SACHIN BHAGINATH SATPUTE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240737 SACHIN BHAGINATH SATPUTE IDBI BANK(607095)
10 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24270420230030444 27/04/2023 ASHABAI GORAKH BARASE 1815007WL002112 ASHABAI GORAKH BARASE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240741 ASHABAI GORAKHNATH BARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-106-001/154
(BABARGAON) 		1815007000NRG24270420230030443 27/04/2023 GORAKH GOPINATH BARASE 1815007WL002112 GORAKH GOPINATH BARASE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240740 BARASE GORAKH GOPINATH . MAHARASHTRA GRAMIN BANK(607000)
12 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24270420230030454 27/04/2023 SUNIL RAMNATH JADHAV 1815007WL002112 SUNIL RAMNATH JADHAV 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240754 SUNIL RAMNATH JADHAV BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-106-001/350
(BABARGAON) 		1815007000NRG24270420230030455 27/04/2023 SUVARNA SUNIL JADHAV 1815007WL002112 SUVARNA SUNIL JADHAV 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240753 SUVARNA SUNIL JADHAV BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24270420230030456 27/04/2023 KANTILAL ROHIDAS TUPE 1815007WL002112 KANTILAL ROHIDAS TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240759 KANTILAL ROHIDAS TUPE IDBI BANK(607095)
15 GANAGAPUR MH-15-007-106-001/407
(BABARGAON) 		1815007000NRG24270420230030457 27/04/2023 TRISHALI KANTILAL TUPE 1815007WL002112 TRISHALI KANTILAL TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240755 TRISHALI KRANTILAL TUPE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24270420230030459 27/04/2023 VARSHA SHANTILAL TUPE 1815007WL002112 VARSHA SHANTILAL TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240745 Varsha Shantilal Tupe BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24270420230030460 27/04/2023 Ashvini Gangadhar Barde 1815007WL002112 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240742 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
18 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24270420230030464 27/04/2023 SUNITA LAXMAN PAWAR 1815007WL002112 SUNITA LAXMAN PAWAR 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240744 SUNITA LAXMAN PAWAR BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24270420230030465 27/04/2023 DNYNESHWAR DATTU LIMBHORE 1815007WL002112 DNYNESHWAR DATTU LIMBHORE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240746 DANYANESHWAR DATTU LIBORE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24270420230030467 27/04/2023 POOJA GANESH LIMBHORE 1815007WL002112 POOJA GANESH LIMBHORE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240751 POOJA GANESH LIMBORE BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24270420230030468 27/04/2023 RAMESHWAR SANTOSH LIMBHORE 1815007WL002112 RAMESHWAR SANTOSH LIMBHORE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240752 Mr. RAMESHWAR SANTOSH LIMBORE BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24270420230030469 27/04/2023 Ujjwala Dnyaneshwar Limbhore 1815007WL002112 Ujjwala Dnyaneshwar Limbhore 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240738 UJWALA SANJAY GHUNGASE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-106-001/56
(BABARGAON) 		1815007000NRG24270420230030470 27/04/2023 MEENA SANTOSH LIMBORE 1815007WL002112 MEENA SANTOSH LIMBORE 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240773 MS MINA SANTOSH LIMBORE STATE BANK OF INDIA(508548)
24 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24270420230030474 27/04/2023 SITABAI SHIVAJI SAWANT 1815007WL002112 SITABAI SHIVAJI SAWANT 00045 BARB0GANAUR 1638 1638 Processed 11/05/2023 A131230240757 SHITABAI SHIVAJI SAVANT BANK OF BARODA(606985)
SubTotal 38220 38220
25 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24270420230030445 27/04/2023 GANESH HARIBHAU SAWANT 1815007WL002112 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1638 1638 Processed 11/05/2023 A131230240727 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 GANAGAPUR MH-15-007-073-001/144
(MUDHESH WADGAON) 		1815007000NRG24270420230030580 27/04/2023 GANESH AMBADAS BORUDE 1815007WL002118 GANESH AMBADAS BORUDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230240697 MR GANESH AMBADAS BORUDE STATE BANK OF INDIA(508548)
27 GANAGAPUR MH-15-007-073-001/144
(MUDHESH WADGAON) 		1815007000NRG24270420230030579 27/04/2023 SUMANBAI AMBADAS BORUDE 1815007WL002118 SUMANBAI AMBADAS BORUDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230240699 SUMANBAI AMBADAS BORUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-073-001/547
(MUDHESH WADGAON) 		1815007000NRG24270420230030608 27/04/2023 BHASKAR VASANT CHAVAN 1815007WL002118 BHASKAR VASANT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240698 BHASKAR VASANT CHAVAN BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-073-001/55
(MUDHESH WADGAON) 		1815007000NRG24270420230030610 27/04/2023 KANTABAI PRAHLAD DARUNTE 1815007WL002118 KANTABAI PRAHLAD DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240696 KANTABAE PRALHAD DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-073-001/55
(MUDHESH WADGAON) 		1815007000NRG24270420230030609 27/04/2023 PRAHLAD RAOJI DARUNTE 1815007WL002118 PRAHLAD RAOJI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240695 PRALHAD RAVJI DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANAGAPUR MH-15-007-073-001/75
(MUDHESH WADGAON) 		1815007000NRG24270420230030622 27/04/2023 RAMESH VITHALRAO BORUDE 1815007WL002118 RAMESH VITHALRAO BORUDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A131230240694 Mr. RAMESH VITTHAL BORUDE MAHARASHTRA GRAMIN BANK(607000)
32 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24270420230030441 27/04/2023 AMBADAS KACHARU TUPE 1815007WL002112 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240693 MR AMBADAS KACHRU TUPE STATE BANK OF INDIA(508548)
33 GANAGAPUR MH-15-007-106-001/281
(BABARGAON) 		1815007000NRG24270420230030446 27/04/2023 KARBHARI DAGDU VEER 1815007WL002112 KARBHARI DAGDU VEER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240690 KARBHARI DAGDU VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-106-001/285
(BABARGAON) 		1815007000NRG24270420230030447 27/04/2023 SANDIP APPASAHEB DANDE 1815007WL002112 SANDIP APPASAHEB DANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240692 SANDIP APPASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24270420230030449 27/04/2023 SUNITA NAVNATH CHAPE 1815007WL002112 SUNITA NAVNATH CHAPE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230240691 SUNITA NAVANATH CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15561 15561
36 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24270420230030614 27/04/2023 SAHEBRAO SHIVAJI DARUNTE 1815007WL002118 SAHEBRAO SHIVAJI DARUNTE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240724 SAHEBRAO SHIVAJI DARUNTE IDBI BANK(607095)
37 GANAGAPUR MH-15-007-073-001/669
(MUDHESH WADGAON) 		1815007000NRG24270420230030616 27/04/2023 SALMAN JAKIR SHAIKH 1815007WL002118 SALMAN JAKIR SHAIKH 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240726 SALMAN JAKIR SHAIKH BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24270420230030439 27/04/2023 BHAGINATH NAMDEV SATPUTE 1815007WL002112 BHAGINATH NAMDEV SATPUTE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240720 BHAGINATH NAMDEV SATPUTE IDBI BANK(607095)
39 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24270420230030451 27/04/2023 GANGASAGAR CHANGDEV DAND 1815007WL002112 GANGASAGAR CHANGDEV DAND 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240721 GANGASAGAR CHANGDEV DANDE IDBI BANK(607095)
40 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24270420230030452 27/04/2023 SACHIN CHANGDEV DANDE 1815007WL002112 SACHIN CHANGDEV DANDE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240725 SACHIN CHANGDEV DANDE IDBI BANK(607095)
41 GANAGAPUR MH-15-007-106-001/408
(BABARGAON) 		1815007000NRG24270420230030458 27/04/2023 SHANTILAL ROHIDAS TUPE 1815007WL002112 SHANTILAL ROHIDAS TUPE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240719 MR SHANTILAL ROHIDAS TUPE STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-106-001/544
(BABARGAON) 		1815007000NRG24270420230030466 27/04/2023 GANESH DATTU LIMBHORE 1815007WL002112 GANESH DATTU LIMBHORE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240723 MR GANESH DATTU LIMBORE STATE BANK OF INDIA(508548)
43 GANAGAPUR MH-15-007-106-001/69
(BABARGAON) 		1815007000NRG24270420230030472 27/04/2023 KALPANA ARUN PATHADE 1815007WL002112 KALPANA ARUN PATHADE 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240718 KALPANA ARUN PATHADE IDBI BANK(607095)
44 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24270420230030475 27/04/2023 RUSHIKESH SHIVAJI SAWANT 1815007WL002112 RUSHIKESH SHIVAJI SAWANT 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240722 RUSHIKESH SHIVAJI SAWANT IDBI BANK(607095)
45 GANAGAPUR MH-15-007-106-001/99
(BABARGAON) 		1815007000NRG24270420230030473 27/04/2023 SHIVAJI MOHAN SAWANT 1815007WL002112 SHIVAJI MOHAN SAWANT 00165 IBKL0001568 1638 1638 Processed 11/05/2023 A131230240717 SHIVAJI MOHAN SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
46 GANAGAPUR MH-15-007-073-001/317
(MUDHESH WADGAON) 		1815007000NRG24270420230030596 27/04/2023 AMOL CHANGDEO BORADE 1815007WL002118 AMOL CHANGDEO BORADE 00168 ICIC0003765 1365 1365 Processed 11/05/2023 A131230240735 MR AMOL CHNGDEO BORUDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
47 GANAGAPUR MH-15-007-073-001/136
(MUDHESH WADGAON) 		1815007000NRG24270420230030577 27/04/2023 CHAGAN KADU DARUNTE 1815007WL002118 CHAGAN KADU DARUNTE 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240732 CHHAGAN KADU DARUNTE IDBI BANK(607095)
48 GANAGAPUR MH-15-007-073-001/146
(MUDHESH WADGAON) 		1815007000NRG24270420230030582 27/04/2023 REHANA SHEIKHLAL PATHAN 1815007WL002118 REHANA SHEIKHLAL PATHAN 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240776 MS RIHANA SHEKLAL PATHAN STATE BANK OF INDIA(508548)
49 GANAGAPUR MH-15-007-073-001/156
(MUDHESH WADGAON) 		1815007000NRG24270420230030583 27/04/2023 KADUBI AZIZ SHEIKH 1815007WL002118 KADUBI AZIZ SHEIKH 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240779 KADUBI AJIJ SHAIKH IDBI BANK(607095)
50 GANAGAPUR MH-15-007-073-001/214
(MUDHESH WADGAON) 		1815007000NRG24270420230030587 27/04/2023 GANGADHAR YEDUJI SAMBALE 1815007WL002118 GANGADHAR YEDUJI SAMBALE 00415 SBIN0009992 1365 1365 Processed 11/05/2023 A131230240778 GANGADHAR YEDU SAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-073-001/215
(MUDHESH WADGAON) 		1815007000NRG24270420230030590 27/04/2023 RAVINDRA LAXMAN SAMBALE 1815007WL002118 RAVINDRA LAXMAN SAMBALE 00415 SBIN0009992 1365 1365 Processed 11/05/2023 A131230240731 MR RAVINDRA LAXMAN SAMBALE STATE BANK OF INDIA(508548)
52 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24270420230030598 27/04/2023 NOORJAAN SHARIF SHEIKH 1815007WL002118 NOORJAAN SHARIF SHEIKH 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240730 MR NURJANBI SHARIF SHAIKH STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-073-001/380
(MUDHESH WADGAON) 		1815007000NRG24270420230030601 27/04/2023 KADUBI AYUB SHAIKH 1815007WL002118 KADUBI AYUB SHAIKH 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240775 SK KADUBI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-073-001/380
(MUDHESH WADGAON) 		1815007000NRG24270420230030600 27/04/2023 SAMABI SIKANDAR SHEIKH 1815007WL002118 SAMABI SIKANDAR SHEIKH 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240734 MS SHAMIMBI SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
55 GANAGAPUR MH-15-007-073-001/52
(MUDHESH WADGAON) 		1815007000NRG24270420230030603 27/04/2023 DIPAK SHIVAJI DARUNTE 1815007WL002118 DIPAK SHIVAJI DARUNTE 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240780 MR DIPAK SHIVAJI DARUNTE STATE BANK OF INDIA(508548)
56 GANAGAPUR MH-15-007-073-001/54
(MUDHESH WADGAON) 		1815007000NRG24270420230030606 27/04/2023 PANDHARINATH MURLIDHAR DARUNTE 1815007WL002118 PANDHARINATH MURLIDHAR DARUNTE 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240777 MR PANDHARINATH MURLIDHAR DARUNTE STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-073-001/566
(MUDHESH WADGAON) 		1815007000NRG24270420230030612 27/04/2023 RANJANA PRAVIN DARUNTE 1815007WL002118 RANJANA PRAVIN DARUNTE 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230240733 MS RANJANA PRAVIN DARUNTE STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-073-001/75
(MUDHESH WADGAON) 		1815007000NRG24270420230030623 27/04/2023 SHILABAI RAMESH BORUDE 1815007WL002118 SHILABAI RAMESH BORUDE 00415 SBIN0009992 1365 1365 Processed 11/05/2023 A131230240729 MS SHILABAI RAMESH BORUDE STATE BANK OF INDIA(508548)
SubTotal 18837 18837
59 GANAGAPUR MH-15-007-073-001/380
(MUDHESH WADGAON) 		1815007000NRG24270420230030599 27/04/2023 SIKANDAR AYUB SHEIKH 1815007WL002118 SIKANDAR AYUB SHEIKH 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240774 SK SHINKANDAR SK AYYUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-073-001/527
(MUDHESH WADGAON) 		1815007000NRG24270420230030604 27/04/2023 KISHOR ASARAM SONAVANE 1815007WL002118 KISHOR ASARAM SONAVANE 00415 SBIN0020010 1365 1365 Processed 11/05/2023 A131230240764 KRISHNA ASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANAGAPUR MH-15-007-073-001/670
(MUDHESH WADGAON) 		1815007000NRG24270420230030618 27/04/2023 AFSAR AKBAR SHAIKH 1815007WL002118 AFSAR AKBAR SHAIKH 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240770 AFSAR AKBAR SHAIKH CANARA BANK(508532)
62 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24270420230030438 27/04/2023 BANDU RAMNATH SAWANT 1815007WL002112 BANDU RAMNATH SAWANT 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240765 MR BANDU RAMNATH SAWANT STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24270420230030442 27/04/2023 NANDABAI RAMDAS TUPE 1815007WL002112 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240771 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-106-001/291
(BABARGAON) 		1815007000NRG24270420230030448 27/04/2023 NAVNATH ANNASAHEB CHAPE 1815007WL002112 NAVNATH ANNASAHEB CHAPE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240763 MR NAVNATH ANNASAHEB CHAPE STATE BANK OF INDIA(508548)
65 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG24270420230030450 27/04/2023 CHANGDEV BABURAO DANDE 1815007WL002112 CHANGDEV BABURAO DANDE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240762 MR CHANGDEV BABURAO DANDE STATE BANK OF INDIA(508548)
66 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24270420230030453 27/04/2023 KAMALBAI RAMNATH JADHAV 1815007WL002112 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240716 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
67 GANAGAPUR MH-15-007-106-001/69
(BABARGAON) 		1815007000NRG24270420230030471 27/04/2023 ARUN HARIBHAU PATHADE 1815007WL002112 ARUN HARIBHAU PATHADE 00415 SBIN0020010 1638 1638 Processed 11/05/2023 A131230240772 MR ARUN HARRICHANDRA PATHADE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
68 GANAGAPUR MH-15-007-073-001/144
(MUDHESH WADGAON) 		1815007000NRG24270420230030581 27/04/2023 ARATI SHRIKANT BORUDE 1815007WL002118 ARATI SHRIKANT BORUDE 00415 SBIN0020638 1365 1365 Processed 11/05/2023 A131230240766 MRS ARTI SHRIKANT BORUDE STATE BANK OF INDIA(508548)
69 GANAGAPUR MH-15-007-073-001/54
(MUDHESH WADGAON) 		1815007000NRG24270420230030607 27/04/2023 JYOTI PANDHARINATH DARUNTE 1815007WL002118 JYOTI PANDHARINATH DARUNTE 00415 SBIN0020638 1638 1638 Processed 11/05/2023 A131230240736 JYOTI SITARAM VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-073-001/566
(MUDHESH WADGAON) 		1815007000NRG24270420230030611 27/04/2023 PRAVIN PUNDLIK DARUNTE 1815007WL002118 PRAVIN PUNDLIK DARUNTE 00415 SBIN0020638 1638 1638 Processed 11/05/2023 A131230240728 MR PRAVIN PUNDLIK DARUNTE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
71 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24270420230030461 27/04/2023 RAMNATH PANDURANG PAWAR 1815007WL002112 RAMNATH PANDURANG PAWAR 00662 BDBL0001271 1638 1638 Processed 11/05/2023 A131230240760 MR RAMNATH PANDURANG PAWAR STATE BANK OF INDIA(508548)
72 GANAGAPUR MH-15-007-106-001/540
(BABARGAON) 		1815007000NRG24270420230030463 27/04/2023 LAXMAN PANDURANG PAWAR 1815007WL002112 LAXMAN PANDURANG PAWAR 00662 BDBL0001271 1638 1638 Processed 11/05/2023 A131230240761 LAXMAN PADURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
73 GANAGAPUR MH-15-007-073-001/136
(MUDHESH WADGAON) 		1815007000NRG24270420230030578 27/04/2023 MANGAL CHAGAN DARUNTE 1815007WL002118 MANGAL CHAGAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230240704 MANGALBAI CHAGAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-073-001/192
(MUDHESH WADGAON) 		1815007000NRG24270420230030584 27/04/2023 SHABANA SAJID SHAIKH 1815007WL002118 SHABANA SAJID SHAIKH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240715 Miss. SHABANA NAJIR SHAIKH CENTRAL BANK OF INDIA(607115)
75 GANAGAPUR MH-15-007-073-001/201
(MUDHESH WADGAON) 		1815007000NRG24270420230030585 27/04/2023 JAKIR SHABUDDIN SHEIKH 1815007WL002118 JAKIR SHABUDDIN SHEIKH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240707 MR JAKIR SHAHABUDDIN SHAIKH STATE BANK OF INDIA(508548)
76 GANAGAPUR MH-15-007-073-001/214
(MUDHESH WADGAON) 		1815007000NRG24270420230030588 27/04/2023 RUKHMANBAI GANGADHAR SAMBALE 1815007WL002118 RUKHMANBAI GANGADHAR SAMBALE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240709 RUKHAMAN GANGADHAR SAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANAGAPUR MH-15-007-073-001/215
(MUDHESH WADGAON) 		1815007000NRG24270420230030589 27/04/2023 PADMABAI LAXMAN SAMBALE 1815007WL002118 PADMABAI LAXMAN SAMBALE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240711 PADMABAI LAXMAN SAMBALE BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-073-001/229
(MUDHESH WADGAON) 		1815007000NRG24270420230030592 27/04/2023 SUNITA ASHOK SAMBLE 1815007WL002118 SUNITA ASHOK SAMBLE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240710 SUNITA ASHOK SAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANAGAPUR MH-15-007-073-001/252
(MUDHESH WADGAON) 		1815007000NRG24270420230030593 27/04/2023 Dattatray Ramnath Borude 1815007WL002118 Dattatray Ramnath Borude 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240712 DATTATRAY RAMNATH BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANAGAPUR MH-15-007-073-001/252
(MUDHESH WADGAON) 		1815007000NRG24270420230030594 27/04/2023 VARSHA DATTATREYA BORUDE 1815007WL002118 VARSHA DATTATREYA BORUDE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240713 VARSHA DATTATRAY BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANAGAPUR MH-15-007-073-001/503
(MUDHESH WADGAON) 		1815007000NRG24270420230030602 27/04/2023 VARSHA GORAKH BORUDE 1815007WL002118 VARSHA GORAKH BORUDE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240714 VARSHA GORAKH BORUDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANAGAPUR MH-15-007-073-001/527
(MUDHESH WADGAON) 		1815007000NRG24270420230030605 27/04/2023 SANGITA KISHOR SONAVANE 1815007WL002118 SANGITA KISHOR SONAVANE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230240708 SANGITA KRISHNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
83 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24270420230030615 27/04/2023 SONALI SAHEBRAO DARUNTE 1815007WL002118 SONALI SAHEBRAO DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240706 SONALI SAHEBRAO DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANAGAPUR MH-15-007-073-001/671
(MUDHESH WADGAON) 		1815007000NRG24270420230030619 27/04/2023 FAREEN RIYAZ SHAIKH 1815007WL002118 FAREEN RIYAZ SHAIKH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240700 FARIN RIYAJ SHAIKH BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-073-001/743
(MUDHESH WADGAON) 		1815007000NRG24270420230030620 27/04/2023 BIBISHAN PRALHAD DARUNTE 1815007WL002118 BIBISHAN PRALHAD DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240701 MR BIBISHAN PRALHAD DARUNTE STATE BANK OF INDIA(508548)
86 GANAGAPUR MH-15-007-073-001/743
(MUDHESH WADGAON) 		1815007000NRG24270420230030621 27/04/2023 VAISHALI BIBISHAN DARUNTE 1815007WL002118 VAISHALI BIBISHAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240702 VAISHALI BIBISHAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANAGAPUR MH-15-007-073-001/751
(MUDHESH WADGAON) 		1815007000NRG24270420230030624 27/04/2023 BABASAHEB CHAGAN DARUNTE 1815007WL002118 BABASAHEB CHAGAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240705 MR BABASAHEB CHHAGAN DARUNTE STATE BANK OF INDIA(508548)
88 GANAGAPUR MH-15-007-073-001/751
(MUDHESH WADGAON) 		1815007000NRG24270420230030625 27/04/2023 VAISHALI BABASAHEB DARUNTE 1815007WL002118 VAISHALI BABASAHEB DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230240703 VAISHALI BABASAHEB DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24297 24297
89 GANAGAPUR MH-15-007-073-001/227
(MUDHESH WADGAON) 		1815007000NRG24270420230030591 27/04/2023 NIRMALA MACHINDRA BRODUE 1815007WL002118 NIRMALA MACHINDRA BRODUE 1143 MAHG0005125 1365 1365 Processed 11/05/2023 A131230240767 Mrs. NIRMALA MACHINDRA BORUDE MAHARASHTRA GRAMIN BANK(607000)
90 GANAGAPUR MH-15-007-073-001/779
(MUDHESH WADGAON) 		1815007000NRG24270420230030626 27/04/2023 ABASAHEB VITHAL BORUDE 1815007WL002118 ABASAHEB VITHAL BORUDE 1143 MAHG0005125 1365 1365 Processed 11/05/2023 A131230240769 MR AABASAHEB VITTHAL BORUDE STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24270420230030462 27/04/2023 MANGABAI LAXMAN SONAWANE 1815007WL002112 MANGABAI LAXMAN SONAWANE 1143 MAHG0005125 1638 1638 Processed 11/05/2023 A131230240768 Miss. Mangal Laxman Sonawane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
Total 143052 143052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_270423APB_FTO_19472 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 38220
2 GANAGAPUR MH1815007_270423APB_FTO_19472 Bank of Maharastra MAHB0000271 GANGAPUR 1638
3 GANAGAPUR MH1815007_270423APB_FTO_19472 Distt.Central Coop.Bank YESB0AURDCC HO 15561
4 GANAGAPUR MH1815007_270423APB_FTO_19472 IDBI BANK IBKL0001568 Gangapur 16380
5 GANAGAPUR MH1815007_270423APB_FTO_19472 ICICI BANK ICIC0003765 GANGAPUR 1365
6 GANAGAPUR MH1815007_270423APB_FTO_19472 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 18837
7 GANAGAPUR MH1815007_270423APB_FTO_19472 State Bank of India SBIN0020010 GANGAPUR 14469
8 GANAGAPUR MH1815007_270423APB_FTO_19472 State Bank of India SBIN0020638 NAWARGAON 4641
9 GANAGAPUR MH1815007_270423APB_FTO_19472 Bandhan Bank Limited BDBL0001271 Gangapur 3276
10 GANAGAPUR MH1815007_270423APB_FTO_19472 India Post Payments Bank IPOS0000001 AURANGABAD 24297
11 GANAGAPUR MH1815007_270423APB_FTO_19472 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4368

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