Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310523FTO_48716
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-15-001-157-001/5096
(OHAR) 		1815001000NRG24310520230107257 31/05/2023 JAVEDKHA CHANDKHA PATHAN 1815001WL006507 JAVEDKHA CHANDKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 03/06/2023 N0523040F51C1 JAVEDKHA CHANDKHA PATHAN ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-082-001/318
(KHAMKHEDA) 		1815001000NRG24310520230108182 31/05/2023 WASATALABAI SUBHASH BHIVSANE 1815001WL006568 WASATALABAI SUBHASH BHIVSANE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51C2 WASATALABAI SUBHASH BHIVSANE ()
3 AURANGABAD MH-15-001-082-001/368
(KHAMKHEDA) 		1815001000NRG24310520230108125 31/05/2023 RAVINDRA ATMARAM MUTHE 1815001WL006562 RAVINDRA ATMARAM MUTHE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51CC RAVINDRA ATMARAM MUTHE ()
4 AURANGABAD MH-15-001-082-001/412
(KHAMKHEDA) 		1815001000NRG24310520230108280 31/05/2023 NANASAHEB MOHAN GHUGE 1815001WL006573 NANASAHEB MOHAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51C4 NANASAHEB MOHAN GHUGE ()
5 AURANGABAD MH-15-001-106-001/15
() 		1815001000NRG24310520230106759 31/05/2023 PUJABAI RAMBHAU BHOSLE 1815001WL006465 PUJABAI RAMBHAU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51C6 PUJABAI RAMBHAU BHOSLE ()
6 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24310520230106764 31/05/2023 APPASAHEB LAXMAN BHOSLE 1815001WL006465 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51CA APPASAHEB LAXMAN BHOSLE ()
7 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24310520230106763 31/05/2023 SAJARBAI LAXMAN BHOSLE 1815001WL006465 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51CB SAJARBAI LAXMAN BHOSLE ()
8 AURANGABAD MH-15-001-107-001/470
(SATOLA) 		1815001000NRG24310520230110491 31/05/2023 SHAIKH SHAKIL SHAIKH RASUL 1815001WL006685 SHAIKH SHAKIL SHAIKH RASUL 00045 BARB0GANORI 1638 1638 Processed 03/06/2023 N0523040F51C3 SHAIKH SHAKIL SHAIKH RASUL ()
SubTotal 11466 11466
9 AURANGABAD MH-15-001-031-001/327
(YEKOD) 		1815001000NRG24310520230109489 31/05/2023 RAMPRASAD PRABHAKAR KHADE 1815001WL006638 RAMPRASAD PRABHAKAR KHADE 00045 BARB0SATAUR 1638 1638 Processed 03/06/2023 N0523040F51C5 RAMPRASAD PRABHAKAR KHADE ()
SubTotal 1638 1638
10 AURANGABAD MH-15-001-183-001/5155
(TONGAON) 		1815001000NRG24310520230107221 31/05/2023 VARSHA KRUSHNA GARAD 1815001WL006504 VARSHA KRUSHNA GARAD 00048 BKID0000685 1638 1638 Processed 03/06/2023 N0523040F51C9 VARSHA KRUSHNA GARAD ()
SubTotal 1638 1638
11 AURANGABAD MH-15-001-079-001/118
(KARHOLA) 		1815001000NRG24310520230109309 31/05/2023 SUJANBAI SURESH RAJALE 1815001WL006628 SUJANBAI SURESH RAJALE 00051 MAHB0001739 1638 1638 Processed 03/06/2023 N0523040F51D0 SUJANBAI SURESH RAJALE ()
12 AURANGABAD MH-15-001-122-001/3257
(GADHE-JALGAON) 		1815001000NRG24310520230110034 31/05/2023 MANISHA NAVNATH KORADEMANISHA NAVNATH KORADE 1815001WL006661 MANISHA NAVNATH KORADEMANISHA NAVNATH KORADE 00051 MAHB0001739 1638 1638 Processed 03/06/2023 N0523040F51DB MANISHA NAVNATH KORADEMANISHA NAVNATH KO ()
SubTotal 3276 3276
13 AURANGABAD MH-15-001-024-001/287
(TAKALI MALI) 		1815001000NRG24310520230109801 31/05/2023 NANDA BALASAHEB BURKUL 1815001WL006651 NANDA BALASAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 03/06/2023 N0523040F51CE NANDA BALASAHEB BURKUL ()
14 AURANGABAD MH-15-001-024-001/403
(TAKALI MALI) 		1815001000NRG24310520230109804 31/05/2023 POOJA BHAGWAN THALE 1815001WL006651 POOJA BHAGWAN THALE 00089 CBIN0281164 1638 1638 Processed 03/06/2023 N0523040F51CF POOJA BHAGWAN THALE ()
15 AURANGABAD MH-15-001-024-001/448
(TAKALI MALI) 		1815001000NRG24310520230109806 31/05/2023 KAVITA NAVNATH BURKUL 1815001WL006651 KAVITA NAVNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 03/06/2023 N0523040F51C7 KAVITA NAVNATH BURKUL ()
16 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24310520230107426 31/05/2023 SHIVNATH RAYAJI GORE 1815001WL006516 SHIVNATH RAYAJI GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51D4 SHIVNATH RAYAJI GORE ()
17 AURANGABAD MH-15-001-054-001/282
(DAI GAVHAN) 		1815001000NRG24310520230107403 31/05/2023 POOJA SHANKAR GORE 1815001WL006514 POOJA SHANKAR GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51C8 POOJA SHANKAR GORE ()
18 AURANGABAD MH-15-001-054-001/480
(DAI GAVHAN) 		1815001000NRG24310520230107451 31/05/2023 DIPAK CHANDRABHAN GORE 1815001WL006519 DIPAK CHANDRABHAN GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51D1 DIPAK CHANDRABHAN GORE ()
19 AURANGABAD MH-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24310520230107453 31/05/2023 PUJA VILAS GORE 1815001WL006519 PUJA VILAS GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51D2 PUJA VILAS GORE ()
20 AURANGABAD MH-15-001-054-001/492
(DAI GAVHAN) 		1815001000NRG24310520230107459 31/05/2023 MUKTA RAHUL GORE 1815001WL006519 MUKTA RAHUL GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51D9 MUKTA RAHUL GORE ()
21 AURANGABAD MH-15-001-054-001/493
(DAI GAVHAN) 		1815001000NRG24310520230107460 31/05/2023 VISHAL RAJENDRA GORE 1815001WL006519 VISHAL RAJENDRA GORE 00089 CBIN0281164 1536 1536 Processed 03/06/2023 N0523040F51DA VISHAL RAJENDRA GORE ()
SubTotal 14130 14130
22 AURANGABAD MH-15-001-043-001/203
(BAKAPUR) 		1815001000NRG24310520230109636 31/05/2023 CHAYA BHAUSAHEB PALASKAR 1815001WL006644 CHAYA BHAUSAHEB PALASKAR 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F5201 MR BHAUSAHEB GANGADHAR PALASAKAR ()
23 AURANGABAD MH-15-001-043-001/380
(BAKAPUR) 		1815001000NRG24310520230109691 31/05/2023 DHANKOR GANESH BADAJAVAT 1815001WL006648 DHANKOR GANESH BADAJAVAT 00415 SBIN0003950 1536 1536 Processed 03/06/2023 N0523040F51E3 MRS DHANKOR GANESH BADAJAVAT ()
24 AURANGABAD MH-15-001-090-001/67
(MANDAKI) 		1815001000NRG24310520230107232 31/05/2023 SUMANBAI JANARDHAN THORATH 1815001WL006505 SUMANBAI JANARDHAN THORATH 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F51DE MR JANARDHAN NAMADEV THORAT ()
25 AURANGABAD MH-15-001-157-001/243
(OHAR) 		1815001000NRG24310520230107267 31/05/2023 REKHABAI LAXMAN PHUKE 1815001WL006508 REKHABAI LAXMAN PHUKE 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F5204 MR LAKSHMAN PANDURANG FUKE ()
26 AURANGABAD MH-15-001-157-001/317
(OHAR) 		1815001000NRG24310520230105090 31/05/2023 KAILAS 1815001WL006390 KAILAS 00415 SBIN0003950 1638 1638 Rejected 02/06/2023 N0523040F51FC No Such Account
27 AURANGABAD MH-15-001-157-001/5002
(OHAR) 		1815001000NRG24310520230105066 31/05/2023 SHARIFABI NAJIR SHAIKH 1815001WL006388 SHARIFABI NAJIR SHAIKH 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F51E2 MRS SHARIFABI NAJIR SHEKH ()
28 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001000NRG24310520230107268 31/05/2023 ASHOK MURLIDHAR PADUL 1815001WL006508 ASHOK MURLIDHAR PADUL 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F51EE MR ASHOK MURLIDHAR PADOL ()
29 AURANGABAD MH-15-001-157-001/5032
(OHAR) 		1815001000NRG24310520230107237 31/05/2023 KAKASAHEB UTTAM KHANDAGLE 1815001WL006506 KAKASAHEB UTTAM KHANDAGLE 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F5203 MR KAKASAHEB UTTAM KHANDAGALE ()
30 AURANGABAD MH-15-001-157-001/5101
(OHAR) 		1815001000NRG24310520230107258 31/05/2023 SHAMINA NASER SHAIKH 1815001WL006507 SHAMINA NASER SHAIKH 00415 SBIN0003950 1638 1638 Processed 03/06/2023 N0523040F51DF MRS SHMINA NASEAR SHAIKH ()
31 AURANGABAD MH-15-001-157-001/5161
(OHAR) 		1815001000NRG24310520230106722 31/05/2023 SAMAD WAHED PATHAN 1815001WL006461 SAMAD WAHED PATHAN 00415 SBIN0003950 1365 1365 Processed 03/06/2023 N0523040F5211 MR SAMAD KHAN PATHAN WAHED KHAN PATHAN ()
SubTotal 16005 16005
32 AURANGABAD MH-15-001-082-001/368
(KHAMKHEDA) 		1815001000NRG24310520230108126 31/05/2023 RENUKA RAVINDR MUTHE 1815001WL006562 RENUKA RAVINDR MUTHE 00415 SBIN0008415 1638 1638 Processed 03/06/2023 N0523040F5212 MRS RENUKA RAVINDRA MUTHE ()
SubTotal 1638 1638
33 AURANGABAD MH-15-001-122-001/3273
(GADHE-JALGAON) 		1815001000NRG24310520230110040 31/05/2023 Anil Pandit Korade 1815001WL006662 Anil Pandit Korade 00415 SBIN0011703 1638 1638 Processed 03/06/2023 N0523040F520F MR ANIL PANDIT KORADE ()
SubTotal 1638 1638
34 AURANGABAD MH-15-001-125-001/423
(GANDHERI) 		1815001000NRG24310520230110656 31/05/2023 ARCHNA RAJU SAWANT 1815001WL006696 ARCHNA RAJU SAWANT 00415 SBIN0015566 1536 1536 Processed 03/06/2023 N0523040F5213 MR RAJU YAMAJI SAWANT ()
35 AURANGABAD MH-15-001-125-001/423
(GANDHERI) 		1815001000NRG24310520230110659 31/05/2023 ARCHNA RAJU SAWANT 1815001WL006696 ARCHNA RAJU SAWANT 00415 SBIN0015566 1536 1536 Processed 03/06/2023 N0523040F5214 MR RAJU YAMAJI SAWANT ()
SubTotal 3072 3072
36 AURANGABAD MH-15-001-157-001/5095
(OHAR) 		1815001000NRG24310520230105061 31/05/2023 BIYAM IBRAHIM PATHAN 1815001WL006387 BIYAM IBRAHIM PATHAN 00415 SBIN0017526 1638 1638 Processed 03/06/2023 N0523040F5218 MRS SHABANA BIYAMKHA IBRAHIM PATHAN ()
37 AURANGABAD MH-15-001-157-001/5145
(OHAR) 		1815001000NRG24310520230107277 31/05/2023 Yogesh Sanjay Tare 1815001WL006508 Yogesh Sanjay Tare 00415 SBIN0017526 1638 1638 Processed 03/06/2023 N0523040F5210 MASTER YOGESH SANJAY TARE ()
38 AURANGABAD MH-15-001-157-001/5163
(OHAR) 		1815001000NRG24310520230106724 31/05/2023 NASRIN RAFIK PATHAN 1815001WL006461 NASRIN RAFIK PATHAN 00415 SBIN0017526 1365 1365 Processed 03/06/2023 N0523040F5219 PATHAN NASRINBEE RAFIQ ()
39 AURANGABAD MH-15-001-157-001/819
(OHAR) 		1815001000NRG24310520230105072 31/05/2023 RUKSANABI KADAR SHEKH 1815001WL006388 RUKSANABI KADAR SHEKH 00415 SBIN0017526 1638 1638 Processed 03/06/2023 N0523040F5215 RUKSANABI KADAR SHEIKH ()
40 AURANGABAD MH-15-001-157-001/874
(OHAR) 		1815001000NRG24310520230105074 31/05/2023 SAMINA DASTGIR SHAIKH 1815001WL006388 SAMINA DASTGIR SHAIKH 00415 SBIN0017526 1638 1638 Processed 03/06/2023 N0523040F5216 MR DASTGIR SHABBIR SHAIKH ()
41 AURANGABAD MH-15-001-157-001/945
(OHAR) 		1815001000NRG24310520230106727 31/05/2023 RAFIK FAYAJ PATHAN 1815001WL006461 RAFIK FAYAJ PATHAN 00415 SBIN0017526 1365 1365 Processed 03/06/2023 N0523040F5217 MR RAFIK FYYAJ PATHAN ()
SubTotal 9282 9282
42 AURANGABAD MH-15-001-043-001/217
(BAKAPUR) 		1815001000NRG24310520230109668 31/05/2023 ASIFABI RAJU SHEKH 1815001WL006647 ASIFABI RAJU SHEKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F520B MR ASIFA RAJU SHAIKH ()
43 AURANGABAD MH-15-001-043-001/225
(BAKAPUR) 		1815001000NRG24310520230109637 31/05/2023 GANESH GANGADHAR PALASKAR 1815001WL006644 GANESH GANGADHAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F51FD MR GANESH GANGADHAR PALSAKAR ()
44 AURANGABAD MH-15-001-043-001/254
(BAKAPUR) 		1815001000NRG24310520230109652 31/05/2023 VAISHALI BABASAHEB PALASKAR 1815001WL006645 VAISHALI BABASAHEB PALASKAR 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5200 MRS VAISHALI BABASAHEB PALASKAR ()
45 AURANGABAD MH-15-001-043-001/272
(BAKAPUR) 		1815001000NRG24310520230109639 31/05/2023 KIRAN SAINATH PALASAKAR 1815001WL006644 KIRAN SAINATH PALASAKAR 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F51FE MR KIRAN SHAINATH PALASKAR ()
46 AURANGABAD MH-15-001-043-001/306
(BAKAPUR) 		1815001000NRG24310520230109640 31/05/2023 RAISABI AJIJ SHAHA 1815001WL006644 RAISABI AJIJ SHAHA 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F51FF MRS RAISABI AJIJ SHAHA ()
47 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24310520230109647 31/05/2023 VIJAY ASHOK PALASAKAR 1815001WL006644 VIJAY ASHOK PALASAKAR 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5202 MR VIJAY ASHOK PALASKAR ()
48 AURANGABAD MH-15-001-043-001/46
(BAKAPUR) 		1815001000NRG24310520230109673 31/05/2023 SUMAYYABI NAJIR SHAIKH 1815001WL006647 SUMAYYABI NAJIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5206 MR NAJIR JAMEER SHAIKH ()
49 AURANGABAD MH-15-001-043-001/508
(BAKAPUR) 		1815001000NRG24310520230109675 31/05/2023 SHAIKH RIYAJ SHAIKH LAL 1815001WL006647 SHAIKH RIYAJ SHAIKH LAL 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F520D MR SHAIKH RIYAJ SHAIKH LAL ()
50 AURANGABAD MH-15-001-043-001/509
(BAKAPUR) 		1815001000NRG24310520230109676 31/05/2023 SAMINA GORYA SHAIKH 1815001WL006647 SAMINA GORYA SHAIKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F520A MRS SHAMINA GORYA SHAIKH ()
51 AURANGABAD MH-15-001-043-001/510
(BAKAPUR) 		1815001000NRG24310520230109677 31/05/2023 ARBAS RAJU SHAIKH 1815001WL006647 ARBAS RAJU SHAIKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5208 MR ARBAS RAJU SHAIKH ()
52 AURANGABAD MH-15-001-043-001/511
(BAKAPUR) 		1815001000NRG24310520230109678 31/05/2023 ANSAR ABBAS SHAIKH 1815001WL006647 ANSAR ABBAS SHAIKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5209 MR ANSAR ABBAS ABBAS ()
53 AURANGABAD MH-15-001-043-001/512
(BAKAPUR) 		1815001000NRG24310520230109650 31/05/2023 SANDIP MURALIDHAR PALASKAR 1815001WL006644 SANDIP MURALIDHAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F521A MR SANDIP MURALIDHAR PALASKAR ()
54 AURANGABAD MH-15-001-043-001/515
(BAKAPUR) 		1815001000NRG24310520230109660 31/05/2023 SALIM SHARIF SHEKHA 1815001WL006646 SALIM SHARIF SHEKHA 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5207 MR SHEKHA SALIM SHARIF ()
55 AURANGABAD MH-15-001-043-001/517
(BAKAPUR) 		1815001000NRG24310520230109662 31/05/2023 MUSHTAK AHEMAD SHAIKH 1815001WL006646 MUSHTAK AHEMAD SHAIKH 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F520C MR MUSHTAK AHEMAD SHAIKH ()
56 AURANGABAD MH-15-001-090-001/321
(MANDAKI) 		1815001000NRG24310520230107227 31/05/2023 SAGAR KARBHARI THORAT 1815001WL006505 SAGAR KARBHARI THORAT 00415 SBIN0018278 1638 1638 Processed 03/06/2023 N0523040F5205 MR SAGAR KARBHARI THORAT ()
SubTotal 24570 24570
57 AURANGABAD MH-15-001-138-001/1337
(JATWADA) 		1815001000NRG24310520230110551 31/05/2023 Laiu Rasul Shekh 1815001WL006687 Laiu Rasul Shekh 00415 SBIN0020786 1638 1638 Processed 03/06/2023 N0523040F520E MR SK LALU SK RASUL F N G KUM SANIYA SK ()
SubTotal 1638 1638
58 AURANGABAD MH-15-001-082-001/402
(KHAMKHEDA) 		1815001000NRG24310520230108311 31/05/2023 BHIKAN KAKAJI MUTHE 1815001WL006575 BHIKAN KAKAJI MUTHE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 N0523040F51DC BHIKAN KAKAJI MUTHE ()
SubTotal 1638 1638
59 AURANGABAD MH-15-001-004-001/103
(CHARKHA) 		1815001000NRG24310520230109477 31/05/2023 MATHURABAI VISHNU KORDE 1815001WL006637 MATHURABAI VISHNU KORDE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51D6 MATHURABAI VISHNU KORDE ()
60 AURANGABAD MH-15-001-004-001/120
(CHARKHA) 		1815001000NRG24310520230109478 31/05/2023 INDUBAI SOMINATH KORDE 1815001WL006637 INDUBAI SOMINATH KORDE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51D3 INDUBAI SOMINATH KORDE ()
61 AURANGABAD MH-15-001-004-001/151
(CHARKHA) 		1815001000NRG24310520230109479 31/05/2023 KAILASH KADUBA BOCHRE 1815001WL006637 KAILASH KADUBA BOCHRE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51D8 KAILASH KADUBA BOCHRE ()
62 AURANGABAD MH-15-001-004-001/18
(CHARKHA) 		1815001000NRG24310520230109503 31/05/2023 SANGITA SAKHARAM BOCHARE 1815001WL006641 SANGITA SAKHARAM BOCHARE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51E4 SANGITA SAKHARAM BOCHARE ()
63 AURANGABAD MH-15-001-004-001/202
(CHARKHA) 		1815001000NRG24310520230109508 31/05/2023 GANGABAI AMBADAS BOCHRE 1815001WL006641 GANGABAI AMBADAS BOCHRE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51D7 GANGABAI AMBADAS BOCHRE ()
64 AURANGABAD MH-15-001-004-001/406
(CHARKHA) 		1815001000NRG24310520230110563 31/05/2023 SANGITA RUPCHAND DHAMUNE 1815001WL006689 SANGITA RUPCHAND DHAMUNE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51F9 SANGITA RUPCHAND DHAMUNE ()
65 AURANGABAD MH-15-001-004-001/410
(CHARKHA) 		1815001000NRG24310520230109510 31/05/2023 GANGA GANESH BOCHRE 1815001WL006641 GANGA GANESH BOCHRE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51E0 GANGA GANESH BOCHRE ()
66 AURANGABAD MH-15-001-004-001/418
(CHARKHA) 		1815001000NRG24310520230109511 31/05/2023 VITTHAL DAMODHAR BOCHARE 1815001WL006641 VITTHAL DAMODHAR BOCHARE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51CD VITTHAL DAMODHAR BOCHARE ()
67 AURANGABAD MH-15-001-004-001/42
(CHARKHA) 		1815001000NRG24310520230109482 31/05/2023 KASABAI BALU KORDE 1815001WL006637 KASABAI BALU KORDE 1143 MAHG0005109 1638 1638 Processed 03/06/2023 N0523040F51D5 KASABAI BALU KORDE ()
SubTotal 14742 14742
68 AURANGABAD MH-15-001-178-001/144
(SHEWAGA) 		1815001000NRG24310520230110664 31/05/2023 CHANDRAKALA RAOSAHEB BUCHUNDE 1815001WL006697 CHANDRAKALA RAOSAHEB BUCHUNDE 1143 MAHG0005111 1638 1638 Processed 03/06/2023 N0523040F51EF CHANDRAKALA RAOSAHEB BUCHUNDE ()
69 AURANGABAD MH-15-001-178-001/144
(SHEWAGA) 		1815001000NRG24310520230110663 31/05/2023 RAOSAHEB ASARAM BUCHUNDE 1815001WL006697 RAOSAHEB ASARAM BUCHUNDE 1143 MAHG0005111 1638 1638 Processed 03/06/2023 N0523040F51DD RAOSAHEB ASARAM BUCHUNDE ()
70 AURANGABAD MH-15-001-178-001/71
(SHEWAGA) 		1815001000NRG24310520230110666 31/05/2023 MIRABAI MACHINDRA RATHOD 1815001WL006697 MIRABAI MACHINDRA RATHOD 1143 MAHG0005111 1638 1638 Processed 03/06/2023 N0523040F51F5 MIRABAI MACHINDRA RATHOD ()
SubTotal 4914 4914
71 AURANGABAD MH-15-001-031-001/109
(YEKOD) 		1815001000NRG24310520230110581 31/05/2023 KADUBI CHAND SHAIKH 1815001WL006691 KADUBI CHAND SHAIKH 1143 MAHG0005118 1638 1638 Processed 03/06/2023 N0523040F51ED KADUBI CHAND SHAIKH ()
72 AURANGABAD MH-15-001-031-001/109
(YEKOD) 		1815001000NRG24310520230110582 31/05/2023 SHAIKH KALEEM SHAIKH CHAND 1815001WL006691 SHAIKH KALEEM SHAIKH CHAND 1143 MAHG0005118 1638 1638 Processed 03/06/2023 N0523040F51F0 SHAIKH KALEEM SHAIKH CHAND ()
73 AURANGABAD MH-15-001-031-001/275
(YEKOD) 		1815001000NRG24310520230109495 31/05/2023 TARABAI HARICHANDRA GOJE 1815001WL006639 TARABAI HARICHANDRA GOJE 1143 MAHG0005118 1638 1638 Processed 03/06/2023 N0523040F51E8 TARABAI HARICHANDRA GOJE ()
74 AURANGABAD MH-15-001-031-001/77
(YEKOD) 		1815001000NRG24310520230109490 31/05/2023 SAKHUBAI NARAYAN GAYKWAD 1815001WL006638 SAKHUBAI NARAYAN GAYKWAD 1143 MAHG0005118 1638 1638 Processed 03/06/2023 N0523040F51E1 SAKHUBAI NARAYAN GAYKWAD ()
SubTotal 6552 6552
75 AURANGABAD MH-15-001-079-001/135
(KARHOLA) 		1815001000NRG24310520230109282 31/05/2023 SOJARBAI BABULAL GOMLADU 1815001WL006625 SOJARBAI BABULAL GOMLADU 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F1 SOJARBAI BABULAL GOMLADU ()
76 AURANGABAD MH-15-001-079-001/238
(KARHOLA) 		1815001000NRG24310520230109311 31/05/2023 ARCHANA GANESH ARSUDE 1815001WL006628 ARCHANA GANESH ARSUDE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51EA ARCHANA GANESH ARSUDE ()
77 AURANGABAD MH-15-001-079-001/290
(KARHOLA) 		1815001000NRG24310520230109314 31/05/2023 YAMUNA RAMNATH ANNAPURNE 1815001WL006628 YAMUNA RAMNATH ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51E9 YAMUNA RAMNATH ANNAPURNE ()
78 AURANGABAD MH-15-001-079-001/356
(KARHOLA) 		1815001000NRG24310520230109315 31/05/2023 RAHUL BALIRAM KHALASE 1815001WL006628 RAHUL BALIRAM KHALASE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F3 RAHUL BALIRAM KHALASE ()
79 AURANGABAD MH-15-001-079-001/40
(KARHOLA) 		1815001000NRG24310520230109316 31/05/2023 GANGUBAI NANASAHEB JAYWAL 1815001WL006628 GANGUBAI NANASAHEB JAYWAL 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51E7 GANGUBAI NANASAHEB JAYWAL ()
80 AURANGABAD MH-15-001-079-001/498
(KARHOLA) 		1815001000NRG24310520230109320 31/05/2023 MAINABAI SANJAY DEDWAL 1815001WL006628 MAINABAI SANJAY DEDWAL 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51EC MAINABAI SANJAY DEDWAL ()
81 AURANGABAD MH-15-001-079-001/509
(KARHOLA) 		1815001000NRG24310520230109321 31/05/2023 MOHARA RAMESH KHODA 1815001WL006628 MOHARA RAMESH KHODA 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51EB MOHARA RAMESH KHODA ()
82 AURANGABAD MH-15-001-079-001/528
(KARHOLA) 		1815001000NRG24310520230109322 31/05/2023 ARJUN SURESH RAJALE 1815001WL006628 ARJUN SURESH RAJALE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F7 ARJUN SURESH RAJALE ()
83 AURANGABAD MH-15-001-079-001/528
(KARHOLA) 		1815001000NRG24310520230109323 31/05/2023 RENUKA ARJUN RAJALE 1815001WL006628 RENUKA ARJUN RAJALE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F8 RENUKA ARJUN RAJALE ()
84 AURANGABAD MH-15-001-079-001/540
(KARHOLA) 		1815001000NRG24310520230109295 31/05/2023 CHAYA LAXMAN KHALSE 1815001WL006625 CHAYA LAXMAN KHALSE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F2 CHAYA LAXMAN KHALSE ()
85 AURANGABAD MH-15-001-079-001/540
(KARHOLA) 		1815001000NRG24310520230109296 31/05/2023 LAXMAN MURLIDHAR KHALSE 1815001WL006625 LAXMAN MURLIDHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51F4 LAXMAN MURLIDHAR KHALSE ()
86 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24310520230110046 31/05/2023 SHARADA GAJANAN GADEKAR 1815001WL006663 SHARADA GAJANAN GADEKAR 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51E6 SHARADA GAJANAN GADEKAR ()
87 AURANGABAD MH-15-001-122-001/3260
(GADHE-JALGAON) 		1815001000NRG24310520230110035 31/05/2023 VIKAS NANDU PARADE 1815001WL006661 VIKAS NANDU PARADE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51FA VIKAS NANDU PARADE ()
88 AURANGABAD MH-15-001-122-001/44
(GADHE-JALGAON) 		1815001000NRG24310520230110025 31/05/2023 SATYABHAMABAI LAHU KORADE 1815001WL006660 SATYABHAMABAI LAHU KORADE 1143 MAHG0005121 1638 1638 Processed 03/06/2023 N0523040F51E5 SATYABHAMABAI LAHU KORADE ()
SubTotal 22932 22932
89 AURANGABAD MH-15-001-138-001/1336
(JATWADA) 		1815001000NRG24310520230110550 31/05/2023 Khaledabee Gilani Shekh 1815001WL006687 Khaledabee Gilani Shekh 1143 MAHG0005129 1638 1638 Processed 03/06/2023 N0523040F51FB Khaledabee Gilani Shekh ()
SubTotal 1638 1638
90 AURANGABAD MH-15-001-020-001/526
(SANJKHEDA) 		1815001000NRG24310520230109475 31/05/2023 GEETA RAMESHAWAR TAMBE 1815001WL006636 GEETA RAMESHAWAR TAMBE 1143 MAHG0005140 1638 1638 Processed 03/06/2023 N0523040F51F6 GEETA RAMESHAWAR TAMBE ()
SubTotal 1638 1638
Total 145683 145683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310523FTO_48716 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_310523FTO_48716 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 11466
3 AURANGABAD MH1815001999_310523FTO_48716 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 AURANGABAD MH1815001999_310523FTO_48716 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
5 AURANGABAD MH1815001999_310523FTO_48716 Bank of Maharastra MAHB0001739 Karmad 3276
6 AURANGABAD MH1815001999_310523FTO_48716 Central Bank Of India CBIN0281164 PIMPRI RAJA 14130
7 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0003950 JADHAVWADI HARSUL 16005
8 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0008415 PALSI 1638
9 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0011703 SHENDRABAN 1638
10 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0015566 DEVLAI 3072
11 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0017526 Mayur Park 9282
12 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0018278 Palsi 24570
13 AURANGABAD MH1815001999_310523FTO_48716 State Bank of India SBIN0020786 ROZABAUGH 1638
14 AURANGABAD MH1815001999_310523FTO_48716 India Post Payments Bank IPOS0000001 AURANGABAD 1638
15 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 14742
16 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005111 KARMAD 4914
17 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 6552
18 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005121 SHEKTA 22932
19 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638
20 AURANGABAD MH1815001999_310523FTO_48716 Maharashtra Gramin Bank MAHG0005140 Adul 1638

Download In Excel