Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_101023APB_FTO_232270
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-15-007-106-001/340
(BABARGAON) 		1815007000NRG24101020230630363 10/10/2023 Krushna Kadubal Barde 1815007WL035955 Krushna Kadubal Barde 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921983 Krushna Kadubal Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-106-001/340
(BABARGAON) 		1815007000NRG24101020230630364 10/10/2023 Krushna Kadubal Barde 1815007WL035955 Krushna Kadubal Barde 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921984 Krushna Kadubal Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-106-001/351
(BABARGAON) 		1815007000NRG24101020230630369 10/10/2023 ANIL RAMNATH JADHAV 1815007WL035955 ANIL RAMNATH JADHAV 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921988 ANIL RAMNATH JADHAV BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-106-001/351
(BABARGAON) 		1815007000NRG24101020230630371 10/10/2023 ANIL RAMNATH JADHAV 1815007WL035955 ANIL RAMNATH JADHAV 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921989 ANIL RAMNATH JADHAV BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-106-001/351
(BABARGAON) 		1815007000NRG24101020230630372 10/10/2023 KAVITA ANIL JADHAV 1815007WL035955 KAVITA ANIL JADHAV 00045 BARB0GANAUR 1638 1638 Processed 12/11/2023 A314230921990 Master KAVITA MACHINDRA PIMPLE BANK OF MAHARASHTRA(607387)
6 GANAGAPUR MH-15-007-106-001/485
(BABARGAON) 		1815007000NRG24101020230630394 10/10/2023 Ashvini Gangadhar Barde 1815007WL035955 Ashvini Gangadhar Barde 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921985 Miss. Ashwini Gangadhar Barde MAHARASHTRA GRAMIN BANK(607000)
7 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24101020230630398 10/10/2023 SURESH RAMNATH DANDE 1815007WL035955 SURESH RAMNATH DANDE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921979 SURESH RAMNATH DANDE IDBI BANK(607095)
8 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24101020230630400 10/10/2023 SURESH RAMNATH DANDE 1815007WL035955 SURESH RAMNATH DANDE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921980 SURESH RAMNATH DANDE IDBI BANK(607095)
9 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24101020230630463 10/10/2023 KAKASAHEB MOHAN PATHADE 1815007WL035955 KAKASAHEB MOHAN PATHADE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921981 KAKASAHEB MOHAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24101020230630465 10/10/2023 KAKASAHEB MOHAN PATHADE 1815007WL035955 KAKASAHEB MOHAN PATHADE 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921982 KAKASAHEB MOHAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24101020230630472 10/10/2023 Pratibha Kailas Pathade 1815007WL035955 Pratibha Kailas Pathade 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921992 PRATIBHA KAILAS PATH BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-106-001/687
(BABARGAON) 		1815007000NRG24101020230630474 10/10/2023 Priyanka Vikramsing Dangar 1815007WL035955 Priyanka Vikramsing Dangar 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921991 PRIYANKA VIKRAMSING BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-106-001/687
(BABARGAON) 		1815007000NRG24101020230630473 10/10/2023 VIKRAMSING KALYAN DANGAR 1815007WL035955 VIKRAMSING KALYAN DANGAR 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230922028 VIKRAMSING KALYAN DA BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24101020230630548 10/10/2023 ANIL SURESH GAIKWAD 1815007WL035957 ANIL SURESH GAIKWAD 00045 BARB0GANAUR 1638 1638 Processed 11/11/2023 A314230921986 ANIL SURESH GAIKWAD BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24101020230630550 10/10/2023 ANIL SURESH GAIKWAD 1815007WL035957 ANIL SURESH GAIKWAD 00045 BARB0GANAUR 1911 1911 Processed 11/11/2023 A314230921987 ANIL SURESH GAIKWAD BANK OF BARODA(606985)
SubTotal 24843 24843
16 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24101020230630324 10/10/2023 GANESH HARIBHAU SAWANT 1815007WL035955 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1638 1638 Processed 12/11/2023 A314230921976 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-106-001/227
(BABARGAON) 		1815007000NRG24101020230630325 10/10/2023 GANESH HARIBHAU SAWANT 1815007WL035955 GANESH HARIBHAU SAWANT 00051 MAHB0000271 1638 1638 Processed 12/11/2023 A314230921977 Mr. GANESH HARIBHAU SAWANT BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24101020230630466 10/10/2023 BHASKAR KAKASAHEB PATHADE 1815007WL035955 BHASKAR KAKASAHEB PATHADE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230922030 BHASKAR KAKASAHEB PA BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-106-001/66
(BABARGAON) 		1815007000NRG24101020230630464 10/10/2023 BHASKAR KAKASAHEB PATHADE 1815007WL035955 BHASKAR KAKASAHEB PATHADE 00051 MAHB0000271 1638 1638 Processed 11/11/2023 A314230922031 BHASKAR KAKASAHEB PA BANK OF BARODA(606985)
SubTotal 6552 6552
20 GANAGAPUR MH-15-007-107-001/2745
(NEVARGAON) 		1815007000NRG24101020230630542 10/10/2023 PAVAN DILIP GAIKWAD 1815007WL035957 PAVAN DILIP GAIKWAD 00051 MAHB0000986 1911 1911 Processed 11/11/2023 A314230922007 PAVAN DILIP GAIKWAD BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-107-001/2745
(NEVARGAON) 		1815007000NRG24101020230630543 10/10/2023 PAVAN DILIP GAIKWAD 1815007WL035957 PAVAN DILIP GAIKWAD 00051 MAHB0000986 1365 1365 Processed 11/11/2023 A314230922008 PAVAN DILIP GAIKWAD BANK OF BARODA(606985)
SubTotal 3276 3276
22 GANAGAPUR MH-15-007-106-001/67
(BABARGAON) 		1815007000NRG24101020230630471 10/10/2023 KAILAS BHAGCHAND PATHADE 1815007WL035955 KAILAS BHAGCHAND PATHADE 00089 CBIN0282614 1638 1638 Processed 11/11/2023 A314230921978 Mr. KAILAS BHAGCHAND PATHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 GANAGAPUR MH-15-007-073-001/55
(MUDHESH WADGAON) 		1815007000NRG24101020230630507 10/10/2023 PRAHLAD RAOJI DARUNTE 1815007WL035956 PRAHLAD RAOJI DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230921970 PRAHLAD RAOJI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-106-001/148
(BABARGAON) 		1815007000NRG24101020230630284 10/10/2023 AMBADAS KACHARU TUPE 1815007WL035955 AMBADAS KACHARU TUPE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922034 AMBADAS KACHARU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-106-001/16
(BABARGAON) 		1815007000NRG24101020230630296 10/10/2023 VIJAY BABASAHEB DANDE 1815007WL035955 VIJAY BABASAHEB DANDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230921969 VIJAY BABASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-106-001/164
(BABARGAON) 		1815007000NRG24101020230630297 10/10/2023 SANJAY RANGNATH TUPE 1815007WL035955 SANJAY RANGNATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922036 SANJAY RANGNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-106-001/164
(BABARGAON) 		1815007000NRG24101020230630299 10/10/2023 SANJAY RANGNATH TUPE 1815007WL035955 SANJAY RANGNATH TUPE 00114 YESB0AURDCC 1365 1365 Processed 11/11/2023 A314230922035 SANJAY RANGNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24101020230630321 10/10/2023 SUVARNA GANESH DANDE 1815007WL035955 SUVARNA GANESH DANDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922033 SUVARNA GANESH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24101020230630323 10/10/2023 SUVARNA GANESH DANDE 1815007WL035955 SUVARNA GANESH DANDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230922032 SUVARNA GANESH DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10920 10920
30 GANAGAPUR MH-15-007-073-001/634
(MUDHESH WADGAON) 		1815007000NRG24101020230630508 10/10/2023 SAHEBRAO SHIVAJI DARUNTE 1815007WL035956 SAHEBRAO SHIVAJI DARUNTE 00165 IBKL0001568 1638 1638 Processed 11/11/2023 A314230921974 SAHEBRAO SHIVAJI DARUNTE IDBI BANK(607095)
31 GANAGAPUR MH-15-007-073-001/669
(MUDHESH WADGAON) 		1815007000NRG24101020230630510 10/10/2023 SALMAN JAKIR SHAIKH 1815007WL035956 SALMAN JAKIR SHAIKH 00165 IBKL0001568 1638 1638 Processed 11/11/2023 A314230921975 SALMAN JAKIR SHAIKH BANK OF BARODA(606985)
SubTotal 3276 3276
32 GANAGAPUR MH-15-007-073-001/54
(MUDHESH WADGAON) 		1815007000NRG24101020230630506 10/10/2023 PANDHARINATH MURLIDHAR DARUNTE 1815007WL035956 PANDHARINATH MURLIDHAR DARUNTE 00415 SBIN0009992 1638 1638 Processed 11/11/2023 A314230922029 PANDHARINATH MURLIDHAR DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
33 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24101020230630285 10/10/2023 NANDABAI RAMDAS TUPE 1815007WL035955 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922015 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-106-001/149
(BABARGAON) 		1815007000NRG24101020230630286 10/10/2023 NANDABAI RAMDAS TUPE 1815007WL035955 NANDABAI RAMDAS TUPE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922016 NANDABAI RAMDAS TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-106-001/157
(BABARGAON) 		1815007000NRG24101020230630295 10/10/2023 BHAWSAHEB BHIMA SATPUTE 1815007WL035955 BHAWSAHEB BHIMA SATPUTE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922006 BHAWSAHEB BHIMA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24101020230630320 10/10/2023 GANESH DADASAHEB DANDE 1815007WL035955 GANESH DADASAHEB DANDE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922024 GANESH DADASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-106-001/223
(BABARGAON) 		1815007000NRG24101020230630322 10/10/2023 GANESH DADASAHEB DANDE 1815007WL035955 GANESH DADASAHEB DANDE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922023 GANESH DADASAHEB DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-106-001/290
(BABARGAON) 		1815007000NRG24101020230630340 10/10/2023 PRAVIN GADHISING MAHER 1815007WL035955 PRAVIN GADHISING MAHER 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922025 PRAVIN GADHISING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-106-001/290
(BABARGAON) 		1815007000NRG24101020230630341 10/10/2023 PRAVIN GADHISING MAHER 1815007WL035955 PRAVIN GADHISING MAHER 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922026 PRAVIN GADHISING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-106-001/339
(BABARGAON) 		1815007000NRG24101020230630362 10/10/2023 KAMALBAI RAMNATH JADHAV 1815007WL035955 KAMALBAI RAMNATH JADHAV 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230921973 MR KAMALABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
41 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24101020230630397 10/10/2023 RAMNATH TRIMBAK DANDE 1815007WL035955 RAMNATH TRIMBAK DANDE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922013 RAMNATH TRIMBAK DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-106-001/5
(BABARGAON) 		1815007000NRG24101020230630399 10/10/2023 RAMNATH TRIMBAK DANDE 1815007WL035955 RAMNATH TRIMBAK DANDE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922014 RAMNATH TRIMBAK DANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-106-001/50
(BABARGAON) 		1815007000NRG24101020230630401 10/10/2023 KRUSHNA DATTU LIMBORE 1815007WL035955 KRUSHNA DATTU LIMBORE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922018 KRUSHNA DATTU LIMBORE IDBI BANK(607095)
44 GANAGAPUR MH-15-007-106-001/691
(BABARGAON) 		1815007000NRG24101020230630481 10/10/2023 NIKITA ARUN PATHADE 1815007WL035955 NIKITA ARUN PATHADE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230921995 MISS NIKITA ARUN PATHADE STATE BANK OF INDIA(508548)
45 GANAGAPUR MH-15-007-106-001/691
(BABARGAON) 		1815007000NRG24101020230630479 10/10/2023 NIKITA ARUN PATHADE 1815007WL035955 NIKITA ARUN PATHADE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230921996 MISS NIKITA ARUN PATHADE STATE BANK OF INDIA(508548)
46 GANAGAPUR MH-15-007-106-001/691
(BABARGAON) 		1815007000NRG24101020230630480 10/10/2023 VAISHALI ARUN PATHADE 1815007WL035955 VAISHALI ARUN PATHADE 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230921997 MISS VAISHALI ARUN PATHADE STATE BANK OF INDIA(508548)
47 GANAGAPUR MH-15-007-106-001/79
(BABARGAON) 		1815007000NRG24101020230630482 10/10/2023 BABASAHEB NAGU SAGAR 1815007WL035955 BABASAHEB NAGU SAGAR 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922017 MR BABASAHEB NAGU SAGAR STATE BANK OF INDIA(508548)
48 GANAGAPUR MH-15-007-106-001/79
(BABARGAON) 		1815007000NRG24101020230630483 10/10/2023 FULCHAND BABASAHEB SAGAR 1815007WL035955 FULCHAND BABASAHEB SAGAR 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922027 FULCHAND BABASAHEB SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-106-001/80
(BABARGAON) 		1815007000NRG24101020230630484 10/10/2023 PUNJARAM NAGU SAGAR 1815007WL035955 PUNJARAM NAGU SAGAR 00415 SBIN0020010 1638 1638 Processed 11/11/2023 A314230922005 PUNJARAM NAGU SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24101020230630551 10/10/2023 SUNIL SURESH GAIKWAD 1815007WL035957 SUNIL SURESH GAIKWAD 00415 SBIN0020010 1911 1911 Processed 12/11/2023 A314230921993 SUNIL SURESH GAIKWAD PUNJAB & SIND BANK(607087)
51 GANAGAPUR MH-15-007-107-001/2898
(NEVARGAON) 		1815007000NRG24101020230630549 10/10/2023 SUNIL SURESH GAIKWAD 1815007WL035957 SUNIL SURESH GAIKWAD 00415 SBIN0020010 1638 1638 Processed 12/11/2023 A314230921994 SUNIL SURESH GAIKWAD PUNJAB & SIND BANK(607087)
SubTotal 31395 31395
52 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG24101020230630526 10/10/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL035957 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1911 1911 Processed 11/11/2023 A314230922019 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
53 GANAGAPUR MH-15-007-107-001/145
(NEVARGAON) 		1815007000NRG24101020230630527 10/10/2023 SUNIL CHANDRABHAN GAIKAWAD 1815007WL035957 SUNIL CHANDRABHAN GAIKAWAD 00415 SBIN0020638 1911 1911 Processed 11/11/2023 A314230922020 MR SUNIL CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
54 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG24101020230630544 10/10/2023 HIRABAI SUBSEH LANDE 1815007WL035957 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230922009 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
55 GANAGAPUR MH-15-007-107-001/2778
(NEVARGAON) 		1815007000NRG24101020230630545 10/10/2023 HIRABAI SUBSEH LANDE 1815007WL035957 HIRABAI SUBSEH LANDE 00415 SBIN0020638 1911 1911 Processed 11/11/2023 A314230922010 MRS HIRABAI SUBHASH LANDE STATE BANK OF INDIA(508548)
56 GANAGAPUR MH-15-007-107-001/2889
(NEVARGAON) 		1815007000NRG24101020230630546 10/10/2023 KADU KASHINATH KAKADE 1815007WL035957 KADU KASHINATH KAKADE 00415 SBIN0020638 1911 1911 Processed 11/11/2023 A314230922011 MR KADU KASHINATH KAKADE STATE BANK OF INDIA(508548)
57 GANAGAPUR MH-15-007-107-001/2889
(NEVARGAON) 		1815007000NRG24101020230630547 10/10/2023 KADU KASHINATH KAKADE 1815007WL035957 KADU KASHINATH KAKADE 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230922012 MR KADU KASHINATH KAKADE STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG24101020230630625 10/10/2023 KAVITA RAGHUNATH MANJARE 1815007WL035957 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1911 1911 Processed 11/11/2023 A314230922021 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
59 GANAGAPUR MH-15-007-107-001/996
(NEVARGAON) 		1815007000NRG24101020230630626 10/10/2023 KAVITA RAGHUNATH MANJARE 1815007WL035957 KAVITA RAGHUNATH MANJARE 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230922022 MRS KAVITA RAGHUNATH MANJARE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
60 GANAGAPUR MH-15-007-107-001/1001
(NEVARGAON) 		1815007000NRG24101020230630518 10/10/2023 ARJUN EKNATH KANGARE 1815007WL035957 ARJUN EKNATH KANGARE 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230922000 ARJUN EKNATH KANGARE BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-107-001/1001
(NEVARGAON) 		1815007000NRG24101020230630519 10/10/2023 ARJUN EKNATH KANGARE 1815007WL035957 ARJUN EKNATH KANGARE 00662 BDBL0001271 1911 1911 Processed 11/11/2023 A314230922001 ARJUN EKNATH KANGARE BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-107-001/1002
(NEVARGAON) 		1815007000NRG24101020230630520 10/10/2023 SAGAR RAJENDRA SURYAVANSHI 1815007WL035957 SAGAR RAJENDRA SURYAVANSHI 00662 BDBL0001271 1911 1911 Processed 11/11/2023 A314230922002 MR SAGAR RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-107-001/1002
(NEVARGAON) 		1815007000NRG24101020230630521 10/10/2023 SAGAR RAJENDRA SURYAVANSHI 1815007WL035957 SAGAR RAJENDRA SURYAVANSHI 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230922003 MR SAGAR RAJENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
64 GANAGAPUR MH-15-007-107-001/995
(NEVARGAON) 		1815007000NRG24101020230630623 10/10/2023 VISHAL SANJAY DUSHING 1815007WL035957 VISHAL SANJAY DUSHING 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230921998 VISHAL SANJAY DUSHIN BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-107-001/995
(NEVARGAON) 		1815007000NRG24101020230630624 10/10/2023 VISHAL SANJAY DUSHING 1815007WL035957 VISHAL SANJAY DUSHING 00662 BDBL0001271 1911 1911 Processed 11/11/2023 A314230921999 VISHAL SANJAY DUSHIN BANK OF BARODA(606985)
66 GANAGAPUR MH-15-007-107-001/999
(NEVARGAON) 		1815007000NRG24101020230630631 10/10/2023 CHETAN PRAKASH GAIKWAD 1815007WL035957 CHETAN PRAKASH GAIKWAD 00662 BDBL0001271 1638 1638 Processed 11/11/2023 A314230922004 CHETAN PRAKASH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12285 12285
67 GANAGAPUR MH-15-007-073-001/743
(MUDHESH WADGAON) 		1815007000NRG24101020230630513 10/10/2023 VAISHALI BIBISHAN DARUNTE 1815007WL035956 VAISHALI BIBISHAN DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230921971 VAISHALI BIBISHAN DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANAGAPUR MH-15-007-073-001/745
(MUDHESH WADGAON) 		1815007000NRG24101020230630514 10/10/2023 RANI DHANJAY DARUNTE 1815007WL035956 RANI DHANJAY DARUNTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230921972 RANI DHANANJAY DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 113568 113568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_101023APB_FTO_232270 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 24843
2 GANAGAPUR MH1815007_101023APB_FTO_232270 Bank of Maharastra MAHB0000271 GANGAPUR 6552
3 GANAGAPUR MH1815007_101023APB_FTO_232270 Bank of Maharastra MAHB0000986 MHAKVE 3276
4 GANAGAPUR MH1815007_101023APB_FTO_232270 Central Bank Of India CBIN0282614 WALUJ 1638
5 GANAGAPUR MH1815007_101023APB_FTO_232270 Distt.Central Coop.Bank YESB0AURDCC HO 10920
6 GANAGAPUR MH1815007_101023APB_FTO_232270 IDBI BANK IBKL0001568 Gangapur 3276
7 GANAGAPUR MH1815007_101023APB_FTO_232270 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
8 GANAGAPUR MH1815007_101023APB_FTO_232270 State Bank of India SBIN0020010 GANGAPUR 31395
9 GANAGAPUR MH1815007_101023APB_FTO_232270 State Bank of India SBIN0020638 NAWARGAON 14469
10 GANAGAPUR MH1815007_101023APB_FTO_232270 Bandhan Bank Limited BDBL0001271 Gangapur 12285
11 GANAGAPUR MH1815007_101023APB_FTO_232270 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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