Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_310523FTO_48578
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-15-007-021-001/201
(RANJANGAON NARHARI) 		1815007000NRG24310520230109550 31/05/2023 UTTAM SURYABHAN PEHARKAR 1815007WL006643 UTTAM SURYABHAN PEHARKAR 00045 BARB0GANAUR 1614 1614 Processed 03/06/2023 N0523040FEAFE UTTAM SURYABHAN PEHARKAR ()
2 GANAGAPUR MH-15-007-021-001/420
(RANJANGAON NARHARI) 		1815007000NRG24310520230109897 31/05/2023 Ujwala Bapu Pandit 1815007WL006654 Ujwala Bapu Pandit 00045 BARB0GANAUR 1620 1620 Processed 03/06/2023 N0523040FEAA0 Ujwala Bapu Pandit ()
SubTotal 3234 3234
3 GANAGAPUR MH-15-007-033-001/762
(SILLEGAON) 		1815007000NRG24310520230107780 31/05/2023 MACHHINDRA PUNJARAM GOLHAR 1815007WL006527 MACHHINDRA PUNJARAM GOLHAR 00045 BARB0WALUJX 1638 1638 Processed 03/06/2023 N0523040FEAFD MACHHINDRA PUNJARAM GOLHAR ()
SubTotal 1638 1638
4 GANAGAPUR MH-15-007-033-001/146
(SILLEGAON) 		1815007000NRG24310520230107691 31/05/2023 MUNIR AMIR SAYYAD 1815007WL006526 MUNIR AMIR SAYYAD 00048 BKID0000684 1638 1638 Processed 03/06/2023 N0523040FEAFB MUNIR AMIR SAYYAD ()
5 GANAGAPUR MH-15-007-033-001/37
(SILLEGAON) 		1815007000NRG24310520230107751 31/05/2023 VAISHALI SOMINATH GOLHAR 1815007WL006527 VAISHALI SOMINATH GOLHAR 00048 BKID0000684 1638 1638 Processed 03/06/2023 N0523040FEAF9 VAISHALI SOMINATH GOLHAR ()
6 GANAGAPUR MH-15-007-033-001/791
(SILLEGAON) 		1815007000NRG24310520230107619 31/05/2023 KIRAN KHUSHAL BORHADE 1815007WL006523 KIRAN KHUSHAL BORHADE 00048 BKID0000684 1638 1638 Processed 03/06/2023 N0523040FEAA4 KIRAN KHUSHAL BORHADE ()
7 GANAGAPUR MH-15-007-033-001/792
(SILLEGAON) 		1815007000NRG24310520230107738 31/05/2023 AMOL SUBHASH JADHAV 1815007WL006526 AMOL SUBHASH JADHAV 00048 BKID0000684 1638 1638 Processed 03/06/2023 N0523040FEAA5 AMOL SUBHASH JADHAV ()
8 GANAGAPUR MH-15-007-054-001/275
(MAHEBUBKHEDA) 		1815007000NRG24310520230107508 31/05/2023 AFASHANBEE KHAJYABHAI PATHAN 1815007WL006520 AFASHANBEE KHAJYABHAI PATHAN 00048 BKID0000684 1620 1620 Processed 03/06/2023 N0523040FEAA2 AFASHANBEE KHAJYABHAI PATHAN ()
9 GANAGAPUR MH-15-007-054-001/290
(MAHEBUBKHEDA) 		1815007000NRG24310520230107371 31/05/2023 SEEMA SACHIN RAUT 1815007WL006513 SEEMA SACHIN RAUT 00048 BKID0000684 1632 1632 Processed 03/06/2023 N0523040FEAFA SEEMA SACHIN RAUT ()
10 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA) 		1815007000NRG24310520230107519 31/05/2023 JIJABAI CHATRU AHER 1815007WL006520 JIJABAI CHATRU AHER 00048 BKID0000684 1560 1560 Processed 03/06/2023 N0523040FEAA3 JIJABAI CHATRU AHER ()
11 GANAGAPUR MH-15-007-054-001/78
(MAHEBUBKHEDA) 		1815007000NRG24310520230107388 31/05/2023 KISHOR ASHOK GAVALI 1815007WL006513 KISHOR ASHOK GAVALI 00048 BKID0000684 1626 1626 Processed 03/06/2023 N0523040FEAA6 KISHOR ASHOK GAVALI ()
SubTotal 12990 12990
12 GANAGAPUR MH-15-007-021-001/106
(RANJANGAON NARHARI) 		1815007000NRG24310520230109973 31/05/2023 KAMAL SANJAY MISAL 1815007WL006657 KAMAL SANJAY MISAL 00051 MAHB0000271 1638 1638 Rejected 02/06/2023 N0523040FEAB8 Account closed
13 GANAGAPUR MH-15-007-021-001/173
(RANJANGAON NARHARI) 		1815007000NRG24310520230109543 31/05/2023 RAMKISAN DAMODHAR DUSHING 1815007WL006643 RAMKISAN DAMODHAR DUSHING 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEAB3 RAMKISAN DAMODHAR DUSHING ()
14 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24310520230110129 31/05/2023 GAFUR RASUL SHAIKH 1815007WL006667 GAFUR RASUL SHAIKH 00051 MAHB0000271 1638 1638 Processed 03/06/2023 N0523040FEAB4 GAFUR RASUL SHAIKH ()
15 GANAGAPUR MH-15-007-021-001/405
(RANJANGAON NARHARI) 		1815007000NRG24310520230109578 31/05/2023 DYANESHWAR UTTAM MHASKE 1815007WL006643 DYANESHWAR UTTAM MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEAB6 DYANESHWAR UTTAM MHASKE ()
16 GANAGAPUR MH-15-007-021-001/405
(RANJANGAON NARHARI) 		1815007000NRG24310520230109579 31/05/2023 REKHA DYANESHWAR MHASKE 1815007WL006643 REKHA DYANESHWAR MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEAB5 REKHA DYANESHWAR MHASKE ()
17 GANAGAPUR MH-15-007-021-001/507
(RANJANGAON NARHARI) 		1815007000NRG24310520230109161 31/05/2023 NAMDEV BHAUSAHEB MHASKE 1815007WL006621 NAMDEV BHAUSAHEB MHASKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEAB7 NAMDEV BHAUSAHEB MHASKE ()
18 GANAGAPUR MH-15-007-021-001/537
(RANJANGAON NARHARI) 		1815007000NRG24310520230110112 31/05/2023 Sagar Ramkisan Dushing 1815007WL006666 Sagar Ramkisan Dushing 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEAB2 Sagar Ramkisan Dushing ()
19 GANAGAPUR MH-15-007-021-001/8
(RANJANGAON NARHARI) 		1815007000NRG24310520230109629 31/05/2023 ARUNA DEVIDAS KALUNKE 1815007WL006643 ARUNA DEVIDAS KALUNKE 00051 MAHB0000271 1614 1614 Processed 03/06/2023 N0523040FEB01 ARUNA DEVIDAS KALUNKE ()
SubTotal 12960 12960
20 GANAGAPUR MH-15-007-058-002/321
(LIMBE JALGAON) 		1815007000NRG24310520230108938 31/05/2023 TARABI BABULAL SHAIKH 1815007WL006610 TARABI BABULAL SHAIKH 00051 MAHB0000625 1638 1638 Processed 03/06/2023 N0523040FEAB9 TARABI BABULAL SHAIKH ()
21 GANAGAPUR MH-15-007-097-001/280
(JIKTHAN) 		1815007000NRG24310520230108775 31/05/2023 KALPANA TULSHIRAM ROKADE 1815007WL006606 KALPANA TULSHIRAM ROKADE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 N0523040FEAEE KALPANA TULSHIRAM ROKADE ()
22 GANAGAPUR MH-15-007-097-001/333
(JIKTHAN) 		1815007000NRG24310520230108778 31/05/2023 SUVARNA NARAYAN ROKADE 1815007WL006606 SUVARNA NARAYAN ROKADE 00051 MAHB0000625 1638 1638 Processed 03/06/2023 N0523040FEABA SUVARNA NARAYAN ROKADE ()
23 GANAGAPUR MH-15-007-097-001/667
(JIKTHAN) 		1815007000NRG24310520230108789 31/05/2023 ASHA MAROTI DHORE 1815007WL006606 ASHA MAROTI DHORE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 N0523040FEAF2 ASHA MAROTI DHORE ()
24 GANAGAPUR MH-15-007-097-001/668
(JIKTHAN) 		1815007000NRG24310520230108791 31/05/2023 SUREKHA GAJANAN DHORE 1815007WL006606 SUREKHA GAJANAN DHORE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 N0523040FEAF1 SUREKHA GAJANAN DHORE ()
25 GANAGAPUR MH-15-007-097-001/968
(JIKTHAN) 		1815007000NRG24310520230108813 31/05/2023 PRADIP SHIVAJI KHOMANE 1815007WL006606 PRADIP SHIVAJI KHOMANE 00051 MAHB0000625 1632 1632 Processed 03/06/2023 N0523040FEABC PRADIP SHIVAJI KHOMANE ()
26 GANAGAPUR MH-15-007-097-002/1
(JIKTHAN) 		1815007000NRG24310520230108818 31/05/2023 RENUKA DNYANESHWAR VAKHURE 1815007WL006606 RENUKA DNYANESHWAR VAKHURE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 N0523040FEABD RENUKA DNYANESHWAR VAKHURE ()
27 GANAGAPUR MH-15-007-097-002/320
(JIKTHAN) 		1815007000NRG24310520230108825 31/05/2023 SHIVAJI MURLIDHAR VAKHURE 1815007WL006606 SHIVAJI MURLIDHAR VAKHURE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 N0523040FEAEF SHIVAJI MURLIDHAR VAKHURE ()
28 GANAGAPUR MH-15-007-097-002/334
(JIKTHAN) 		1815007000NRG24310520230108831 31/05/2023 CHANDRABHAGABAI KAILAS WAKHURE 1815007WL006606 CHANDRABHAGABAI KAILAS WAKHURE 00051 MAHB0000625 1626 1626 Processed 03/06/2023 N0523040FEABB CHANDRABHAGABAI KAILAS WAKHURE ()
29 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007000NRG24310520230110397 31/05/2023 ANITA DATTU BOBADE 1815007WL006683 ANITA DATTU BOBADE 00051 MAHB0000625 1620 1620 Processed 03/06/2023 N0523040FEAF0 ANITA DATTU BOBADE ()
SubTotal 16284 16284
30 GANAGAPUR MH-15-007-033-001/1049
(SILLEGAON) 		1815007000NRG24310520230107580 31/05/2023 VANDANA MUKTESHWAR CHANDEL 1815007WL006523 VANDANA MUKTESHWAR CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAAB VANDANA MUKTESHWAR CHANDEL ()
31 GANAGAPUR MH-15-007-033-001/162
(SILLEGAON) 		1815007000NRG24310520230107583 31/05/2023 ALKA ANNA JADHAV 1815007WL006523 ALKA ANNA JADHAV 00089 CBIN0281163 1632 1632 Processed 03/06/2023 N0523040FEAAF ALKA ANNA JADHAV ()
32 GANAGAPUR MH-15-007-033-001/376
(SILLEGAON) 		1815007000NRG24310520230107791 31/05/2023 KADUBAI RADHAKISAN NARODE 1815007WL006530 KADUBAI RADHAKISAN NARODE 00089 CBIN0281163 1506 1506 Processed 03/06/2023 N0523040FEAA9 KADUBAI RADHAKISAN NARODE ()
33 GANAGAPUR MH-15-007-033-001/526
(SILLEGAON) 		1815007000NRG24310520230107717 31/05/2023 ROHINI PRAKASH CHANDEL 1815007WL006526 ROHINI PRAKASH CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAF8 ROHINI PRAKASH CHANDEL ()
34 GANAGAPUR MH-15-007-033-001/613
(SILLEGAON) 		1815007000NRG24310520230107607 31/05/2023 MANISHA SURESH JADHAV 1815007WL006523 MANISHA SURESH JADHAV 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAAD MANISHA SURESH JADHAV ()
35 GANAGAPUR MH-15-007-033-001/623
(SILLEGAON) 		1815007000NRG24310520230107771 31/05/2023 INDUBAI KAKASAHEB JADHAV 1815007WL006527 INDUBAI KAKASAHEB JADHAV 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAAE INDUBAI KAKASAHEB JADHAV ()
36 GANAGAPUR MH-15-007-033-001/716
(SILLEGAON) 		1815007000NRG24310520230107725 31/05/2023 NIKHIL KESHAV NARODE 1815007WL006526 NIKHIL KESHAV NARODE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAAA NIKHIL KESHAV NARODE ()
37 GANAGAPUR MH-15-007-033-001/818
(SILLEGAON) 		1815007000NRG24310520230107622 31/05/2023 SUNITA RAVINDRA CHANDEL 1815007WL006523 SUNITA RAVINDRA CHANDEL 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAAC SUNITA RAVINDRA CHANDEL ()
38 GANAGAPUR MH-15-007-033-001/89
(SILLEGAON) 		1815007000NRG24310520230107745 31/05/2023 SANGITA UTTAM JADHAV 1815007WL006526 SANGITA UTTAM JADHAV 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAA7 SANGITA UTTAM JADHAV ()
39 GANAGAPUR MH-15-007-033-001/965
(SILLEGAON) 		1815007000NRG24310520230107628 31/05/2023 YOGESH KHUSHAL BORHADE 1815007WL006523 YOGESH KHUSHAL BORHADE 00089 CBIN0281163 1638 1638 Processed 03/06/2023 N0523040FEAF7 YOGESH KHUSHAL BORHADE ()
40 GANAGAPUR MH-15-007-054-001/76
(MAHEBUBKHEDA) 		1815007000NRG24310520230107537 31/05/2023 SALIMABI BABULAL PATHAN 1815007WL006520 SALIMABI BABULAL PATHAN 00089 CBIN0281163 1620 1620 Processed 03/06/2023 N0523040FEAA8 SALIMABI BABULAL PATHAN ()
SubTotal 17862 17862
41 GANAGAPUR MH-15-007-025-001/239
(SIDDHANATH WADGAON) 		1815007000NRG24310520230110337 31/05/2023 VISHAL LAXMAN BHALERAO 1815007WL006680 VISHAL LAXMAN BHALERAO 00089 CBIN0283110 1911 1911 Processed 03/06/2023 N0523040FEAF6 VISHAL LAXMAN BHALERAO ()
SubTotal 1911 1911
42 GANAGAPUR MH-15-007-021-001/416
(RANJANGAON NARHARI) 		1815007000NRG24310520230109138 31/05/2023 ADESH DNYANESHWAR MANDLIK 1815007WL006621 ADESH DNYANESHWAR MANDLIK 00165 IBKL0001568 1620 1620 Processed 03/06/2023 N0523040FEAF5 ADESH DNYANESHWAR MANDLIK ()
SubTotal 1620 1620
43 GANAGAPUR MH-15-007-033-001/958
(SILLEGAON) 		1815007000NRG24310520230107627 31/05/2023 SNEHAL GOKUL BORHADE 1815007WL006523 SNEHAL GOKUL BORHADE 00354 PUNB0070910 1638 1638 Processed 03/06/2023 N0523040FEAD8 SNEHAL GOKUL BORHADE ()
SubTotal 1638 1638
44 GANAGAPUR MH-15-007-096-001/289
(FATIYABAD) 		1815007000NRG24310520230107556 31/05/2023 TARABAI MANOHAR GAWALI 1815007WL006521 TARABAI MANOHAR GAWALI 00415 SBIN0005361 1614 1614 Processed 03/06/2023 N0523040FEAE2 MRS TARABAI MANOHAR GAWALI ()
SubTotal 1614 1614
45 GANAGAPUR MH-15-007-024-001/1123
(KATEPIMPALGAON) 		1815007000NRG24310520230110172 31/05/2023 KAILAS EKNATH CHAVAN 1815007WL006670 KAILAS EKNATH CHAVAN 00415 SBIN0017677 1620 1620 Processed 03/06/2023 N0523040FEADB MR KAILAS EKNATH CHAVAN ()
46 GANAGAPUR MH-15-007-033-001/960
(SILLEGAON) 		1815007000NRG24310520230107747 31/05/2023 OMKAR BHARAT JADHAV 1815007WL006526 OMKAR BHARAT JADHAV 00415 SBIN0017677 1638 1638 Processed 03/06/2023 N0523040FEAE1 MR OMKAR BHARAT JADHAV ()
47 GANAGAPUR MH-15-007-054-001/143
(MAHEBUBKHEDA) 		1815007000NRG24310520230107479 31/05/2023 UJJWALA VIJAY GAVLI 1815007WL006520 UJJWALA VIJAY GAVLI 00415 SBIN0017677 1632 1632 Processed 03/06/2023 N0523040FEADA MRS UJJWALA VIJAY GAVLI ()
48 GANAGAPUR MH-15-007-054-001/33
(MAHEBUBKHEDA) 		1815007000NRG24310520230107524 31/05/2023 AYYUB DAGDU PATHAN 1815007WL006520 AYYUB DAGDU PATHAN 00415 SBIN0017677 1638 1638 Processed 03/06/2023 N0523040FEAD9 MR AYYUB DAGDU PATHAN ()
SubTotal 6528 6528
49 GANAGAPUR MH-15-007-021-001/228
(RANJANGAON NARHARI) 		1815007000NRG24310520230109556 31/05/2023 SHAIKH SHAHARUKH YUSUF 1815007WL006643 SHAIKH SHAHARUKH YUSUF 00415 SBIN0020010 1608 1608 Processed 03/06/2023 N0523040FEAE0 MR SHAHRUKH YUSUF SHAIKH ()
50 GANAGAPUR MH-15-007-024-001/1112
(KATEPIMPALGAON) 		1815007000NRG24310520230108838 31/05/2023 BALKRUSHN SHAHAJI JADHAV 1815007WL006607 BALKRUSHN SHAHAJI JADHAV 00415 SBIN0020010 1620 1620 Processed 03/06/2023 N0523040FEADC MR BALKRUSHN SHAHAJI JADHAV ()
51 GANAGAPUR MH-15-007-100-001/165
(KANKORI) 		1815007000NRG24310520230108883 31/05/2023 RAMESHWAR DINKAR PAWAR 1815007WL006608 RAMESHWAR DINKAR PAWAR 00415 SBIN0020010 1350 1350 Processed 03/06/2023 N0523040FEADF MR RAMESHWAR DINKAR PAWAR ()
SubTotal 4578 4578
52 GANAGAPUR MH-15-007-021-001/241
(RANJANGAON NARHARI) 		1815007000NRG24310520230109101 31/05/2023 NIRMALABAI BABURAO MANDALIK 1815007WL006621 NIRMALABAI BABURAO MANDALIK 00415 SBIN0020638 1620 1620 Processed 03/06/2023 N0523040FEAFF MRS NIRMALA MANDLIK ()
SubTotal 1620 1620
53 GANAGAPUR MH-15-007-024-001/111
(KATEPIMPALGAON) 		1815007000NRG24310520230110168 31/05/2023 SURAJ PRAKASH SHARMA 1815007WL006670 SURAJ PRAKASH SHARMA 00415 SBIN0061267 1620 1620 Processed 03/06/2023 N0523040FEADD MR SURAJ PRAKASH SHARMA ()
54 GANAGAPUR MH-15-007-024-001/1118
(KATEPIMPALGAON) 		1815007000NRG24310520230109410 31/05/2023 GANESH SALKURAM SONAWANE 1815007WL006635 GANESH SALKURAM SONAWANE 00415 SBIN0061267 1614 1614 Processed 03/06/2023 N0523040FEADE MR GANESH SALKURAM SONAWANE ()
SubTotal 3234 3234
55 GANAGAPUR MH-15-007-021-001/183
(RANJANGAON NARHARI) 		1815007000NRG24310520230109090 31/05/2023 SHUBHAM DILIP SHELKE 1815007WL006621 SHUBHAM DILIP SHELKE 00662 BDBL0001271 1620 1620 Processed 03/06/2023 N0523040FEAA1 SHUBHAM DILIP SHELKE ()
56 GANAGAPUR MH-15-007-021-001/518
(RANJANGAON NARHARI) 		1815007000NRG24310520230109613 31/05/2023 KIRAN DINKAR MHASKE 1815007WL006643 KIRAN DINKAR MHASKE 00662 BDBL0001271 1608 1608 Processed 03/06/2023 N0523040FEAFC KIRAN DINKAR MHASKE ()
SubTotal 3228 3228
57 GANAGAPUR MH-15-007-021-001/6
(RANJANGAON NARHARI) 		1815007000NRG24310520230110117 31/05/2023 Sumanbai Shantaram Mhaske 1815007WL006666 Sumanbai Shantaram Mhaske 00691 IPOS0000001 1614 1614 Processed 03/06/2023 N0523040FEAB1 Sumanbai Shantaram Mhaske ()
58 GANAGAPUR MH-15-007-021-001/8
(RANJANGAON NARHARI) 		1815007000NRG24310520230109628 31/05/2023 DEVIDAS TRIMBAK KALUNKE 1815007WL006643 DEVIDAS TRIMBAK KALUNKE 00691 IPOS0000001 1614 1614 Processed 03/06/2023 N0523040FEAF3 DEVIDAS TRIMBAK KALUNKE ()
59 GANAGAPUR MH-15-007-021-001/85
(RANJANGAON NARHARI) 		1815007000NRG24310520230109176 31/05/2023 HARIBHAU BHAUSAHEB MHASKE 1815007WL006621 HARIBHAU BHAUSAHEB MHASKE 00691 IPOS0000001 1614 1614 Processed 03/06/2023 N0523040FEAF4 HARIBHAU BHAUSAHEB MHASKE ()
60 GANAGAPUR MH-15-007-024-001/1105
(KATEPIMPALGAON) 		1815007000NRG24310520230110165 31/05/2023 ANITA BALU FIMPALE 1815007WL006670 ANITA BALU FIMPALE 00691 IPOS0000001 1620 1620 Processed 03/06/2023 N0523040FEAB0 ANITA BALU FIMPALE ()
SubTotal 6462 6462
61 GANAGAPUR MH-15-007-054-001/235
(MAHEBUBKHEDA) 		1815007000NRG24310520230107495 31/05/2023 Mayuri Pundalik misal 1815007WL006520 Mayuri Pundalik misal 1143 MAHG0005116 1638 1638 Processed 03/06/2023 N0523040FEAED Mayuri Pundalik misal ()
SubTotal 1638 1638
62 GANAGAPUR MH-15-007-025-001/10
(SIDDHANATH WADGAON) 		1815007000NRG24310520230107898 31/05/2023 JYOTI MADAN BEDVAL 1815007WL006535 JYOTI MADAN BEDVAL 1143 MAHG0005120 1500 1500 Processed 03/06/2023 N0523040FEAC1 JYOTI MADAN BEDVAL ()
63 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007000NRG24310520230107908 31/05/2023 DIPAK SUDAM MARMAT 1815007WL006535 DIPAK SUDAM MARMAT 1143 MAHG0005120 1596 1596 Processed 03/06/2023 N0523040FEAEC DIPAK SUDAM MARMAT ()
64 GANAGAPUR MH-15-007-025-001/595
(SIDDHANATH WADGAON) 		1815007000NRG24310520230110344 31/05/2023 LATABAI SANJAY DAHAKE 1815007WL006680 LATABAI SANJAY DAHAKE 1143 MAHG0005120 1365 1365 Processed 03/06/2023 N0523040FEABF LATABAI SANJAY DAHAKE ()
65 GANAGAPUR MH-15-007-025-001/764-A
(SIDDHANATH WADGAON) 		1815007000NRG24310520230107912 31/05/2023 LATABAI TRIMBAK CHAVAN 1815007WL006535 LATABAI TRIMBAK CHAVAN 1143 MAHG0005120 1500 1500 Processed 03/06/2023 N0523040FEAC0 LATABAI TRIMBAK CHAVAN ()
66 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON) 		1815007000NRG24310520230107919 31/05/2023 Arti Ravindra Bhusare 1815007WL006535 Arti Ravindra Bhusare 1143 MAHG0005120 1596 1596 Processed 03/06/2023 N0523040FEAC2 Arti Ravindra Bhusare ()
67 GANAGAPUR MH-15-007-033-001/453
(SILLEGAON) 		1815007000NRG24310520230107597 31/05/2023 SALUKRAM RAYABHAN NARODE 1815007WL006523 SALUKRAM RAYABHAN NARODE 1143 MAHG0005120 1632 1632 Processed 03/06/2023 N0523040FEABE SALUKRAM RAYABHAN NARODE ()
68 GANAGAPUR MH-15-007-054-001/256
(MAHEBUBKHEDA) 		1815007000NRG24310520230107360 31/05/2023 SANGITA APPASAHEB JADHAV 1815007WL006513 SANGITA APPASAHEB JADHAV 1143 MAHG0005120 1626 1626 Processed 03/06/2023 N0523040FEAC3 SANGITA APPASAHEB JADHAV ()
SubTotal 10815 10815
69 GANAGAPUR MH-15-007-021-001/144
(RANJANGAON NARHARI) 		1815007000NRG24310520230110066 31/05/2023 Sultanabi Anis Shekh 1815007WL006666 Sultanabi Anis Shekh 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAD4 Sultanabi Anis Shekh ()
70 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24310520230110111 31/05/2023 VACHALABAI NAVANATH NARODE 1815007WL006666 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAC4 VACHALABAI NAVANATH NARODE ()
71 GANAGAPUR MH-15-007-024-001/1073
(KATEPIMPALGAON) 		1815007000NRG24310520230109402 31/05/2023 DNYANESHWAR KARBHARI JADHAV 1815007WL006635 DNYANESHWAR KARBHARI JADHAV 1143 MAHG0005124 1608 1608 Processed 03/06/2023 N0523040FEACE DNYANESHWAR KARBHARI JADHAV ()
72 GANAGAPUR MH-15-007-024-001/1094
(KATEPIMPALGAON) 		1815007000NRG24310520230109405 31/05/2023 SATYABHAMA SOMNATH PIMPALE 1815007WL006635 SATYABHAMA SOMNATH PIMPALE 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAC6 SATYABHAMA SOMNATH PIMPALE ()
73 GANAGAPUR MH-15-007-024-001/1094
(KATEPIMPALGAON) 		1815007000NRG24310520230109404 31/05/2023 SOMNATH RAMBHAU PIMPALE 1815007WL006635 SOMNATH RAMBHAU PIMPALE 1143 MAHG0005124 1614 1614 Rejected 02/06/2023 N0523040FEAC7 Account closed
74 GANAGAPUR MH-15-007-024-001/1106
(KATEPIMPALGAON) 		1815007000NRG24310520230109026 31/05/2023 ROHINI RAMNATH JADHAV 1815007WL006619 ROHINI RAMNATH JADHAV 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEACB ROHINI RAMNATH JADHAV ()
75 GANAGAPUR MH-15-007-024-001/1111
(KATEPIMPALGAON) 		1815007000NRG24310520230108837 31/05/2023 RATAN RAGHUNATH RAUT 1815007WL006607 RATAN RAGHUNATH RAUT 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAD0 RATAN RAGHUNATH RAUT ()
76 GANAGAPUR MH-15-007-024-001/1117
(KATEPIMPALGAON) 		1815007000NRG24310520230110409 31/05/2023 DATTU JAGNNATH DHOTRE 1815007WL006684 DATTU JAGNNATH DHOTRE 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAC8 DATTU JAGNNATH DHOTRE ()
77 GANAGAPUR MH-15-007-024-001/1127
(KATEPIMPALGAON) 		1815007000NRG24310520230109412 31/05/2023 Babasaheb Raghunath Dhotre 1815007WL006635 Babasaheb Raghunath Dhotre 1143 MAHG0005124 1608 1608 Processed 03/06/2023 N0523040FEACF Babasaheb Raghunath Dhotre ()
78 GANAGAPUR MH-15-007-024-001/1131
(KATEPIMPALGAON) 		1815007000NRG24310520230109033 31/05/2023 Kailas Pandurang Raut 1815007WL006619 Kailas Pandurang Raut 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAC9 Kailas Pandurang Raut ()
79 GANAGAPUR MH-15-007-024-001/1131
(KATEPIMPALGAON) 		1815007000NRG24310520230109034 31/05/2023 Sunita Kailas Raut 1815007WL006619 Sunita Kailas Raut 1143 MAHG0005124 1620 1620 Rejected 02/06/2023 N0523040FEAC5 No Such Account
80 GANAGAPUR MH-15-007-024-001/146
(KATEPIMPALGAON) 		1815007000NRG24310520230108846 31/05/2023 GANESH SUBHASH DHOTRE 1815007WL006607 GANESH SUBHASH DHOTRE 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAD1 GANESH SUBHASH DHOTRE ()
81 GANAGAPUR MH-15-007-024-001/146
(KATEPIMPALGAON) 		1815007000NRG24310520230108845 31/05/2023 SINDHUBAI SUBHASH DHOTRE 1815007WL006607 SINDHUBAI SUBHASH DHOTRE 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAEB SINDHUBAI SUBHASH DHOTRE ()
82 GANAGAPUR MH-15-007-024-001/154
(KATEPIMPALGAON) 		1815007000NRG24310520230109941 31/05/2023 SUNITA BAPUSAHEB GAIKVAD 1815007WL006656 SUNITA BAPUSAHEB GAIKVAD 1143 MAHG0005124 1518 1518 Processed 03/06/2023 N0523040FEAE5 SUNITA BAPUSAHEB GAIKVAD ()
83 GANAGAPUR MH-15-007-024-001/2
(KATEPIMPALGAON) 		1815007000NRG24310520230109204 31/05/2023 Kedarnath Parasram Dhotre 1815007WL006623 Kedarnath Parasram Dhotre 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEACD Kedarnath Parasram Dhotre ()
84 GANAGAPUR MH-15-007-024-001/451
(KATEPIMPALGAON) 		1815007000NRG24310520230108859 31/05/2023 AJAY NAMDEO PAVAR 1815007WL006607 AJAY NAMDEO PAVAR 1143 MAHG0005124 1626 1626 Processed 03/06/2023 N0523040FEAD3 AJAY NAMDEO PAVAR ()
85 GANAGAPUR MH-15-007-024-001/457
(KATEPIMPALGAON) 		1815007000NRG24310520230109953 31/05/2023 JAYSHRI DILIP GAIKWAD 1815007WL006656 JAYSHRI DILIP GAIKWAD 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAE4 JAYSHRI DILIP GAIKWAD ()
86 GANAGAPUR MH-15-007-024-001/458
(KATEPIMPALGAON) 		1815007000NRG24310520230108861 31/05/2023 LATABAI AANNA JADHAV 1815007WL006607 LATABAI AANNA JADHAV 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEAEA LATABAI AANNA JADHAV ()
87 GANAGAPUR MH-15-007-024-001/546
(KATEPIMPALGAON) 		1815007000NRG24310520230108867 31/05/2023 PUSHPA EKNATH MORE 1815007WL006607 PUSHPA EKNATH MORE 1143 MAHG0005124 1620 1620 Processed 03/06/2023 N0523040FEACA PUSHPA EKNATH MORE ()
88 GANAGAPUR MH-15-007-024-001/620
(KATEPIMPALGAON) 		1815007000NRG24310520230109448 31/05/2023 LATABAI RAJU FIMPALE 1815007WL006635 LATABAI RAJU FIMPALE 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAE7 LATABAI RAJU FIMPALE ()
89 GANAGAPUR MH-15-007-024-001/620
(KATEPIMPALGAON) 		1815007000NRG24310520230109447 31/05/2023 RAJU RAMNATH FIMPALE 1815007WL006635 RAJU RAMNATH FIMPALE 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAE8 RAJU RAMNATH FIMPALE ()
90 GANAGAPUR MH-15-007-024-001/762
(KATEPIMPALGAON) 		1815007000NRG24310520230109240 31/05/2023 AASHABAI KAILAS RAAUT 1815007WL006623 AASHABAI KAILAS RAAUT 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAE6 AASHABAI KAILAS RAAUT ()
91 GANAGAPUR MH-15-007-024-001/786
(KATEPIMPALGAON) 		1815007000NRG24310520230108876 31/05/2023 JAYASHRI SOPAN PAWAR 1815007WL006607 JAYASHRI SOPAN PAWAR 1143 MAHG0005124 1626 1626 Processed 03/06/2023 N0523040FEAE9 JAYASHRI SOPAN PAWAR ()
92 GANAGAPUR MH-15-007-024-001/866
(KATEPIMPALGAON) 		1815007000NRG24310520230109464 31/05/2023 LATA MANOJ GHULE 1815007WL006635 LATA MANOJ GHULE 1143 MAHG0005124 1614 1614 Processed 03/06/2023 N0523040FEAD2 LATA MANOJ GHULE ()
93 GANAGAPUR MH-15-007-024-001/910
(KATEPIMPALGAON) 		1815007000NRG24310520230109465 31/05/2023 KAVITA ASHOK DHOTRE 1815007WL006635 KAVITA ASHOK DHOTRE 1143 MAHG0005124 1608 1608 Processed 03/06/2023 N0523040FEACC KAVITA ASHOK DHOTRE ()
SubTotal 40326 40326
94 GANAGAPUR MH-15-007-021-001/445
(RANJANGAON NARHARI) 		1815007000NRG24310520230109146 31/05/2023 ASHOK JAGANNATH THORAT 1815007WL006621 ASHOK JAGANNATH THORAT 1143 MAHG0005125 1620 1620 Processed 03/06/2023 N0523040FEAD6 ASHOK JAGANNATH THORAT ()
95 GANAGAPUR MH-15-007-021-001/445
(RANJANGAON NARHARI) 		1815007000NRG24310520230109595 31/05/2023 ASHOK JAGANNATH THORAT 1815007WL006643 ASHOK JAGANNATH THORAT 1143 MAHG0005125 1620 1620 Processed 03/06/2023 N0523040FEAD7 ASHOK JAGANNATH THORAT ()
96 GANAGAPUR MH-15-007-024-001/199
(KATEPIMPALGAON) 		1815007000NRG24310520230108851 31/05/2023 INDUBAI RAVSAHEB KAKDE 1815007WL006607 INDUBAI RAVSAHEB KAKDE 1143 MAHG0005125 1620 1620 Processed 03/06/2023 N0523040FEB00 INDUBAI RAVSAHEB KAKDE ()
97 GANAGAPUR MH-15-007-024-001/464
(KATEPIMPALGAON) 		1815007000NRG24310520230110189 31/05/2023 NIRMALA CHANGDEV CHAVAN 1815007WL006670 NIRMALA CHANGDEV CHAVAN 1143 MAHG0005125 1620 1620 Processed 03/06/2023 N0523040FEAD5 NIRMALA CHANGDEV CHAVAN ()
SubTotal 6480 6480
98 GANAGAPUR MH-15-007-058-001/573
(LIMBE JALGAON) 		1815007000NRG24310520230108922 31/05/2023 APPASAHEB KARBHARI JADHAV 1815007WL006610 APPASAHEB KARBHARI JADHAV 1143 MAHG0005802 1626 1626 Processed 03/06/2023 N0523040FEAE3 APPASAHEB KARBHARI JADHAV ()
SubTotal 1626 1626
Total 158286 158286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_310523FTO_48578 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3234
2 GANAGAPUR MH1815007999_310523FTO_48578 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
3 GANAGAPUR MH1815007999_310523FTO_48578 Bank of India BKID0000684 LASUR STATION 12990
4 GANAGAPUR MH1815007999_310523FTO_48578 Bank of Maharastra MAHB0000271 GANGAPUR 12960
5 GANAGAPUR MH1815007999_310523FTO_48578 Bank of Maharastra MAHB0000625 TURKABAD 16284
6 GANAGAPUR MH1815007999_310523FTO_48578 Central Bank Of India CBIN0281163 LASUR STATION 17862
7 GANAGAPUR MH1815007999_310523FTO_48578 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1911
8 GANAGAPUR MH1815007999_310523FTO_48578 IDBI BANK IBKL0001568 Gangapur 1620
9 GANAGAPUR MH1815007999_310523FTO_48578 Punjab National Bank PUNB0070910 Aurangabad Maharashtra 1638
10 GANAGAPUR MH1815007999_310523FTO_48578 State Bank of India SBIN0005361 MALIWADA 1614
11 GANAGAPUR MH1815007999_310523FTO_48578 State Bank of India SBIN0017677 Lasur Station 6528
12 GANAGAPUR MH1815007999_310523FTO_48578 State Bank of India SBIN0020010 GANGAPUR 4578
13 GANAGAPUR MH1815007999_310523FTO_48578 State Bank of India SBIN0020638 NAWARGAON 1620
14 GANAGAPUR MH1815007999_310523FTO_48578 State Bank of India SBIN0061267 PALKHED 3234
15 GANAGAPUR MH1815007999_310523FTO_48578 Bandhan Bank Limited BDBL0001271 Gangapur 3228
16 GANAGAPUR MH1815007999_310523FTO_48578 India Post Payments Bank IPOS0000001 AURANGABAD 6462
17 GANAGAPUR MH1815007999_310523FTO_48578 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
18 GANAGAPUR MH1815007999_310523FTO_48578 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 10815
19 GANAGAPUR MH1815007999_310523FTO_48578 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 40326
20 GANAGAPUR MH1815007999_310523FTO_48578 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 6480
21 GANAGAPUR MH1815007999_310523FTO_48578 Maharashtra Gramin Bank MAHG0005802 Warul 1626

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