Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_191023APB_FTO_245531
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-15-007-015-001/172
(KAIGAON) 		1815007000NRG24191020230655585 19/10/2023 ARUN ASARAM KADVE 1815007WL037574 ARUN ASARAM KADVE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862613 ARUN ASARAM KADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-015-001/172
(KAIGAON) 		1815007000NRG24191020230655586 19/10/2023 URMILA ARUN KADVE 1815007WL037574 URMILA ARUN KADVE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862614 URMILA ARUN KADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG24191020230655587 19/10/2023 SUKHADEV RGHUNATH TUPE 1815007WL037574 SUKHADEV RGHUNATH TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862607 SUKHADEV RGHUNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-015-001/312
(KAIGAON) 		1815007000NRG24191020230655591 19/10/2023 BHAVANA KUSHALCHAND TUPE 1815007WL037574 BHAVANA KUSHALCHAND TUPE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862612 BHAVANA KHUSHALCHAND BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-015-001/377
(KAIGAON) 		1815007000NRG24191020230655595 19/10/2023 ARUNA ANIL MALI 1815007WL037574 ARUNA ANIL MALI 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862629 ARUNA ANIL MALI BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-015-001/377
(KAIGAON) 		1815007000NRG24191020230655592 19/10/2023 LILABAI KISAN MALI 1815007WL037574 LILABAI KISAN MALI 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862627 LILABAI KISAN MALI BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-015-001/377
(KAIGAON) 		1815007000NRG24191020230655594 19/10/2023 SUNIL KISAN MALI 1815007WL037574 SUNIL KISAN MALI 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862628 SUNIL KISAN MALI BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON) 		1815007000NRG24191020230655548 19/10/2023 KAVITA KADUBAL FATANGADE 1815007WL037570 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1614 1614 Rejected 10/11/2023 A314230862620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GANAGAPUR MH-15-007-029-001/656
(BOLEGAON) 		1815007000NRG24191020230655560 19/10/2023 VIKAS BHAGINATH GAIKWAD 1815007WL037570 VIKAS BHAGINATH GAIKWAD 00045 BARB0GANAUR 1632 1632 Processed 11/11/2023 A314230862616 VIKAS BHAGINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-055-001/135
(PAKHORA) 		1815007000NRG24191020230655526 19/10/2023 JANARDHAN KAKASAHEB PATHE 1815007WL037569 JANARDHAN KAKASAHEB PATHE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862623 JANARDHAN KAKASAHEB PATHE UNION BANK OF INDIA(508500)
11 GANAGAPUR MH-15-007-062-001/204
(TANDULWADI) 		1815007000NRG24191020230655432 19/10/2023 LAHANU KADUJI THORAT 1815007WL037564 LAHANU KADUJI THORAT 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862609 LAHANU KADUJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-062-001/721
(TANDULWADI) 		1815007000NRG24191020230655453 19/10/2023 VILAS HARIBHAU KORHALE 1815007WL037564 VILAS HARIBHAU KORHALE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230862610 VILAS HARIBHAU KORHA BANK OF BARODA(606985)
SubTotal 19626 19626
13 GANAGAPUR MH-15-007-064-001/410
(GAVLI shivra) 		1815007000NRG24181020230653186 19/10/2023 SHAKIL TURAB SHAIKH 1815007WL037430 SHAKIL TURAB SHAIKH 00048 BKID0000684 1638 1638 Processed 11/11/2023 A314230862594 SHAKIL TURAB SHAIKH BANK OF INDIA(508505)
14 GANAGAPUR MH-15-007-064-001/647
(GAVLI shivra) 		1815007000NRG24181020230653189 19/10/2023 PUNAM PANDURANG GAVLI 1815007WL037430 PUNAM PANDURANG GAVLI 00048 BKID0000684 1638 1638 Processed 11/11/2023 A314230862611 GAVALI PUNAM PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 3276 3276
15 GANAGAPUR MH-15-007-029-001/27
(BOLEGAON) 		1815007000NRG24191020230655545 19/10/2023 SURESH BHAGCHAND GAIKWAD 1815007WL037570 SURESH BHAGCHAND GAIKWAD 00051 MAHB0000271 1614 1614 Processed 11/11/2023 A314230862606 MR SURESH BHAGCHAND GAIKWAD STATE BANK OF INDIA(508548)
16 GANAGAPUR MH-15-007-029-001/657
(BOLEGAON) 		1815007000NRG24191020230655561 19/10/2023 CHAGDEV KASHINATH KALE 1815007WL037570 CHAGDEV KASHINATH KALE 00051 MAHB0000271 1632 1632 Processed 11/11/2023 A314230862619 CHAGDEV KASHINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3246 3246
17 GANAGAPUR MH-15-007-058-003/365
(LIMBE JALGAON) 		1815007000NRG24191020230655421 19/10/2023 KAILAS VITHAL KANDE 1815007WL037563 KAILAS VITHAL KANDE 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230862626 KAILAS VITHAL KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-097-001/213
(JIKTHAN) 		1815007000NRG24191020230655403 19/10/2023 LATABAI SADASHIV KAMBALE 1815007WL037562 LATABAI SADASHIV KAMBALE 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230862632 LATABAI SADASHIV KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-097-001/659
(JIKTHAN) 		1815007000NRG24191020230655409 19/10/2023 RAVI LALA NADE 1815007WL037562 RAVI LALA NADE 00051 MAHB0000625 1638 1638 Processed 12/11/2023 A314230862615 Mr. RAVI LALA NADE BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24191020230655410 19/10/2023 INDUBAI BANDU NADE 1815007WL037562 INDUBAI BANDU NADE 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230862636 INDUBAI BANDU NADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24191020230655412 19/10/2023 VANDANA VISHAL NADE 1815007WL037562 VANDANA VISHAL NADE 00051 MAHB0000625 1638 1638 Processed 11/11/2023 A314230862639 VANDANA VISHAL NADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANAGAPUR MH-15-007-097-001/661
(JIKTHAN) 		1815007000NRG24191020230655411 19/10/2023 VISHAL BANDU NADE 1815007WL037562 VISHAL BANDU NADE 00051 MAHB0000625 1638 1638 Processed 12/11/2023 A314230862637 Mr. VISHAL BANDU NADE BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-097-001/970
(JIKTHAN) 		1815007000NRG24191020230655413 19/10/2023 ABHISHEK BANDU NADE 1815007WL037562 ABHISHEK BANDU NADE 00051 MAHB0000625 1638 1638 Processed 12/11/2023 A314230862638 Mr. ABHISHEK BANDU NADE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
24 GANAGAPUR MH-15-007-015-001/384
(KAIGAON) 		1815007000NRG24191020230655597 19/10/2023 SAHEBRAO RANGNATH PAWAR 1815007WL037574 SAHEBRAO RANGNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862603 SAHEBRAO RANGNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-015-001/75
(KAIGAON) 		1815007000NRG24191020230655601 19/10/2023 YAMUNA SUDAM PHAJAGE 1815007WL037574 YAMUNA SUDAM PHAJAGE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862595 YAMUNA SUDAM PHAJAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-015-001/755
(KAIGAON) 		1815007000NRG24191020230655602 19/10/2023 YOGESH BHAUSAHEB KADVE 1815007WL037574 YOGESH BHAUSAHEB KADVE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862596 YOGESH BHAUSAHEB KADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-015-001/90
(KAIGAON) 		1815007000NRG24191020230655606 19/10/2023 SHANTABAI MADHAVRAO PHAJAGAE 1815007WL037574 SHANTABAI MADHAVRAO PHAJAGAE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862602 SHANTABAI MADHAVRAO PHAJAGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-058-003/3
(LIMBE JALGAON) 		1815007000NRG24191020230655419 19/10/2023 DHUPAJI NANA KANADE 1815007WL037563 DHUPAJI NANA KANADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862589 DHUPAJI NANA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-058-003/3
(LIMBE JALGAON) 		1815007000NRG24191020230655420 19/10/2023 MIRABAI DHUPAJI KANADE 1815007WL037563 MIRABAI DHUPAJI KANADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862590 Mrs. MEERABAI DHUPAJI KANADE MAHARASHTRA GRAMIN BANK(607000)
30 GANAGAPUR MH-15-007-062-001/172
(TANDULWADI) 		1815007000NRG24191020230655428 19/10/2023 KONDIRAM KADUJI THORAT 1815007WL037564 KONDIRAM KADUJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862591 KONDIRAM KADUJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-062-001/203
(TANDULWADI) 		1815007000NRG24191020230655430 19/10/2023 HARIBHAU BHIKCHAND KOHALE 1815007WL037564 HARIBHAU BHIKCHAND KOHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862593 HARIBHAU BHIKCHAND KOHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-062-001/205
(TANDULWADI) 		1815007000NRG24191020230655433 19/10/2023 MAYABAI SUKHADEV THORAT 1815007WL037564 MAYABAI SUKHADEV THORAT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862592 MAYABAI SUKHADEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-062-001/404
(TANDULWADI) 		1815007000NRG24191020230655444 19/10/2023 SUNITA KACHRU KORHALE 1815007WL037564 SUNITA KACHRU KORHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862598 SUNITA KACHRU KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-062-001/47
(TANDULWADI) 		1815007000NRG24191020230655446 19/10/2023 HAOSABAI MOGAL DUSHING 1815007WL037564 HAOSABAI MOGAL DUSHING 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230862601 HAUSABAI MOGAL DUSING BANK OF INDIA(508505)
SubTotal 18018 18018
35 GANAGAPUR MH-15-007-015-001/377
(KAIGAON) 		1815007000NRG24191020230655593 19/10/2023 ANIL KISAN MALI 1815007WL037574 ANIL KISAN MALI 00165 IBKL0001568 1638 1638 Processed 11/11/2023 A314230862625 ANIL KISAN MALI IDBI BANK(607095)
SubTotal 1638 1638
36 GANAGAPUR MH-15-007-064-001/209
(GAVLI shivra) 		1815007000NRG24181020230653182 19/10/2023 PANDURANG SANDU GAVALI 1815007WL037430 PANDURANG SANDU GAVALI 00415 SBIN0017677 1638 1638 Processed 11/11/2023 A314230862618 PANDURANG SANDU GAVALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
37 GANAGAPUR MH-15-007-015-001/171
(KAIGAON) 		1815007000NRG24191020230655584 19/10/2023 ASARAM DASHRATH KADVE 1815007WL037574 ASARAM DASHRATH KADVE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230862635 ASARAM DASHRATH KADVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-062-001/203
(TANDULWADI) 		1815007000NRG24191020230655431 19/10/2023 ASHABAI HARIBHAU KOHALE 1815007WL037564 ASHABAI HARIBHAU KOHALE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230862642 MRS ASHA HARIBHAU KORHALE STATE BANK OF INDIA(508548)
39 GANAGAPUR MH-15-007-062-001/274
(TANDULWADI) 		1815007000NRG24191020230655436 19/10/2023 KISHOR MURALIDHAR RAOUT 1815007WL037564 KISHOR MURALIDHAR RAOUT 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230862631 KISHOR MURALIDHAR RAOUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-062-001/404
(TANDULWADI) 		1815007000NRG24191020230655443 19/10/2023 KACHRU BHIKCHAND KORHALE 1815007WL037564 KACHRU BHIKCHAND KORHALE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230862608 KACHRU BHIKCHAND KORHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-062-001/778
(TANDULWADI) 		1815007000NRG24191020230655454 19/10/2023 RAHUL KISHOR RAUT 1815007WL037564 RAHUL KISHOR RAUT 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230862622 RAHUL KISHOR RAUT ICICI BANK LTD(508534)
SubTotal 8190 8190
42 GANAGAPUR MH-15-007-015-001/288
(KAIGAON) 		1815007000NRG24191020230655588 19/10/2023 LAXMIBAI SUKHDEV TUPE 1815007WL037574 LAXMIBAI SUKHDEV TUPE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230862597 LAXMIBAI SUKHDEV TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-015-001/760
(KAIGAON) 		1815007000NRG24191020230655603 19/10/2023 SUDAM MADHAV FAJAGE 1815007WL037574 SUDAM MADHAV FAJAGE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230862604 SUDAM MADHAV FAJAGE BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-015-001/801
(KAIGAON) 		1815007000NRG24191020230655604 19/10/2023 SARUBAL GOVINDA PAWAR 1815007WL037574 SARUBAL GOVINDA PAWAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230862605 SARUBAL GOVINDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANAGAPUR MH-15-007-058-003/7
(LIMBE JALGAON) 		1815007000NRG24191020230655424 19/10/2023 SANDIP NANDU JADHAV 1815007WL037563 SANDIP NANDU JADHAV 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230862600 SANDEEP NANDU JADHAV KOTAK MAHINDRA BANK LTD(607420)
46 GANAGAPUR MH-15-007-062-001/172
(TANDULWADI) 		1815007000NRG24191020230655429 19/10/2023 TARABAI KONDIRAM THORAT 1815007WL037564 TARABAI KONDIRAM THORAT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230862599 TARABAI KONDIRAM THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
47 GANAGAPUR MH-15-007-029-001/654
(BOLEGAON) 		1815007000NRG24191020230655557 19/10/2023 NANDABAI SUBHAS GAIKWAD 1815007WL037570 NANDABAI SUBHAS GAIKWAD 00730 YESB0AURDCC 1632 1632 Processed 11/11/2023 A314230862588 NANDABAI SUBHAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
48 GANAGAPUR MH-15-007-058-003/4
(LIMBE JALGAON) 		1815007000NRG24191020230655422 19/10/2023 PUNJARAM NANA KANADE 1815007WL037563 PUNJARAM NANA KANADE 1143 MAHG0005102 1638 1638 Processed 11/11/2023 A314230862621 Mr. PUNJARAM NANA KANADE MAHARASHTRA GRAMIN BANK(607000)
49 GANAGAPUR MH-15-007-058-003/4
(LIMBE JALGAON) 		1815007000NRG24191020230655423 19/10/2023 SAGARBAI PUNJARAM KANADE 1815007WL037563 SAGARBAI PUNJARAM KANADE 1143 MAHG0005102 1638 1638 Processed 11/11/2023 A314230862643 Mrs. SAGARBAI PUNJARAM KANADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
50 GANAGAPUR MH-15-007-075-001/320
(DEVLI) 		1815007000NRG24191020230655576 19/10/2023 THAKUBAI VISHWANATH TAYADE 1815007WL037571 THAKUBAI VISHWANATH TAYADE 1143 MAHG0005116 1620 1620 Processed 11/11/2023 A314230862641 THAKUBAI VISHWANATH TAYADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
51 GANAGAPUR MH-15-007-029-001/251
(BOLEGAON) 		1815007000NRG24191020230655542 19/10/2023 PARVATABAI SHAMRAO FATANGADE 1815007WL037570 PARVATABAI SHAMRAO FATANGADE 1143 MAHG0005120 1614 1614 Processed 11/11/2023 A314230862630 MS PARVATABAI SHAMRAO FATANGADE STATE BANK OF INDIA(508548)
52 GANAGAPUR MH-15-007-064-001/573
(GAVLI shivra) 		1815007000NRG24181020230653187 19/10/2023 KEDARNATH NIURUTTI KERE 1815007WL037430 KEDARNATH NIURUTTI KERE 1143 MAHG0005120 1638 1638 Processed 11/11/2023 A314230862640 MR KEDARNATH NIVRUTTI KERE STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-064-001/595
(GAVLI shivra) 		1815007000NRG24181020230653188 19/10/2023 DNYANESHWAR EKNATH GAVALI 1815007WL037430 DNYANESHWAR EKNATH GAVALI 1143 MAHG0005120 1638 1638 Processed 11/11/2023 A314230862624 DNYANESHWAR EKNATH GAWALI MAHARASHTRA GRAMIN BANK(607000)
54 GANAGAPUR MH-15-007-064-001/649
(GAVLI shivra) 		1815007000NRG24181020230653190 19/10/2023 Parmeshwar Rajaram Gawali 1815007WL037430 Parmeshwar Rajaram Gawali 1143 MAHG0005120 1638 1638 Processed 11/11/2023 A314230862633 PARMESHWAR RAJARAM GAVALI BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-064-001/650
(GAVLI shivra) 		1815007000NRG24181020230653191 19/10/2023 Ujwala Gokul Gavali 1815007WL037430 Ujwala Gokul Gavali 1143 MAHG0005120 1638 1638 Processed 11/11/2023 A314230862634 Miss. Ujwala Gokul Gavali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8166 8166
56 GANAGAPUR MH-15-007-015-001/647
(KAIGAON) 		1815007000NRG24191020230655599 19/10/2023 SOMNATH SARUBAL PAWAR 1815007WL037574 SOMNATH SARUBAL PAWAR 1143 MAHG0005125 1638 1638 Processed 11/11/2023 A314230862644 SOMNATH SARUBAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANAGAPUR MH-15-007-029-001/39
(BOLEGAON) 		1815007000NRG24191020230655553 19/10/2023 GANGUBAI BALASAHEB GAIKWAD 1815007WL037570 GANGUBAI BALASAHEB GAIKWAD 1143 MAHG0005125 1632 1632 Processed 12/11/2023 A314230862617 Miss. GANGUBAI BALASHEB GAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 3270 3270
Total 93252 93252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_191023APB_FTO_245531 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 19626
2 GANAGAPUR MH1815007999_191023APB_FTO_245531 Bank of India BKID0000684 LASUR STATION 3276
3 GANAGAPUR MH1815007999_191023APB_FTO_245531 Bank of Maharastra MAHB0000271 GANGAPUR 3246
4 GANAGAPUR MH1815007999_191023APB_FTO_245531 Bank of Maharastra MAHB0000625 TURKABAD 11466
5 GANAGAPUR MH1815007999_191023APB_FTO_245531 Distt.Central Coop.Bank YESB0AURDCC HO 18018
6 GANAGAPUR MH1815007999_191023APB_FTO_245531 IDBI BANK IBKL0001568 Gangapur 1638
7 GANAGAPUR MH1815007999_191023APB_FTO_245531 State Bank of India SBIN0017677 Lasur Station 1638
8 GANAGAPUR MH1815007999_191023APB_FTO_245531 State Bank of India SBIN0020010 GANGAPUR 8190
9 GANAGAPUR MH1815007999_191023APB_FTO_245531 India Post Payments Bank IPOS0000001 AURANGABAD 8190
10 GANAGAPUR MH1815007999_191023APB_FTO_245531 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1632
11 GANAGAPUR MH1815007999_191023APB_FTO_245531 Maharashtra Gramin Bank MAHG0005102 Waluj 3276
12 GANAGAPUR MH1815007999_191023APB_FTO_245531 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1620
13 GANAGAPUR MH1815007999_191023APB_FTO_245531 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 8166
14 GANAGAPUR MH1815007999_191023APB_FTO_245531 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 3270

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