Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_151223APB_FTO_320930
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 MANORA MH-32-007-037-001/381
(GONDEGAON) 		1832007000NRG24151220230122516 15/12/2023 rajesh kiran zamare 1832007WL014924 rajesh kiran zamare 00089 CBIN0281995 1638 1638 Processed 09/03/2024 A068240110017 Mr. RAJESH KIRAN ZAMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 MANORA MH-32-007-002-001/184
(ABHAYKHEDA) 		1832007000NRG24151220230122644 15/12/2023 GANGABAI VITTHAL MASALE 1832007WL014951 GANGABAI VITTHAL MASALE 00114 ADCC0000084 1638 1638 Processed 09/03/2024 A068240108659 MR GANGA VITTHAL MASAL STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-054-001/46
(KONDOLI) 		1832007000NRG24151220230122573 15/12/2023 dnyandeo madhukar bhagat 1832007WL014943 dnyandeo madhukar bhagat 00114 ADCC0000084 1638 1638 Processed 09/03/2024 A068240108662 DNYANADEV MADHUKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-054-001/46
(KONDOLI) 		1832007000NRG24151220230122574 15/12/2023 kavita dnyandeo bhagat 1832007WL014943 kavita dnyandeo bhagat 00114 ADCC0000084 1638 1638 Processed 09/03/2024 A068240108660 MRS KAVITA DNYANDEV BHAGAT STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24151220230122584 15/12/2023 Aarti Ganesh khadase 1832007WL014947 Aarti Ganesh khadase 00114 ADCC0000084 1638 1638 Processed 09/03/2024 A068240108661 Aarti Ganesh khadase INDUSIND BANK(607189)
6 MANORA MH-32-007-054-001/632
(KONDOLI) 		1832007000NRG24151220230122641 15/12/2023 SHRIKRUSHNA BHIMRAV GAWAI 1832007WL014950 SHRIKRUSHNA BHIMRAV GAWAI 00114 ADCC0000084 1638 1638 Processed 09/03/2024 A068240108666 SHRIKRUSHNA BHIMRAV GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
7 MANORA MH-32-007-064-002/577
(POHRADEVI) 		1832007000NRG24151220230122540 15/12/2023 Anita Pralhad Rathod 1832007WL014931 Anita Pralhad Rathod 00114 ADCC0000086 1638 1638 Processed 09/03/2024 A068240108665 NANNIBAI PRALHAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
8 MANORA MH-32-007-002-001/1946
(ABHAYKHEDA) 		1832007000NRG24151220230122645 15/12/2023 Narayan Hari Manwar 1832007WL014951 Narayan Hari Manwar 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108711 NARAYAN HARI MANWAR ABHAIKHEDA VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-012-001/346
(BHOYANI) 		1832007000NRG24151220230122535 15/12/2023 uttam bhikaji dhawane 1832007WL014929 uttam bhikaji dhawane 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108701 MR UTTAM BHIKAJI DHAWANE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-013-001/146
(BHULI) 		1832007000NRG24151220230122548 15/12/2023 UVARAJ DASHRATH TAYADE 1832007WL014935 UVARAJ DASHRATH TAYADE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110020 MR UVARAJ DASHRATH TAYADE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-013-001/178
(BHULI) 		1832007000NRG24151220230122545 15/12/2023 kamal yadv gawai 1832007WL014934 kamal yadv gawai 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110012 MRS KAMLA YADAV GAWAI STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-013-001/178
(BHULI) 		1832007000NRG24151220230122544 15/12/2023 yadav devrav gawai 1832007WL014934 yadav devrav gawai 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108697 MR YADAV DEVRAO GAWAI STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-013-001/185
(BHULI) 		1832007000NRG24151220230122550 15/12/2023 Bhimrao hirasing pawar 1832007WL014936 Bhimrao hirasing pawar 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108683 MRS BHIMRAO HIRASING PAWAR STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-013-001/189
(BHULI) 		1832007000NRG24151220230122552 15/12/2023 ravindra yuraj rathod 1832007WL014936 ravindra yuraj rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108680 MR RAVINDRA YUVRAJ RATHOD STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-013-001/189
(BHULI) 		1832007000NRG24151220230122551 15/12/2023 yuraj lalsing rathod 1832007WL014936 yuraj lalsing rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108679 MR YUVRAJ LALSING RATHOD STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-013-001/205
(BHULI) 		1832007000NRG24151220230122554 15/12/2023 SATAVA CHUNILAL CHAVHAN 1832007WL014937 SATAVA CHUNILAL CHAVHAN 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108708 MR SATWABAI CHUNILAL CHAVAN STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-013-001/205
(BHULI) 		1832007000NRG24151220230122555 15/12/2023 VIJAY CHUNILAL CHAVHAN 1832007WL014937 VIJAY CHUNILAL CHAVHAN 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108705 MR VIJAY CHUNILAL CHAVHAN STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-013-001/206
(BHULI) 		1832007000NRG24151220230122556 15/12/2023 ajit chunilal chavhan 1832007WL014937 ajit chunilal chavhan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108684 MR AJIT CHUNILAL CHAVHAN STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-013-001/388
(BHULI) 		1832007000NRG24151220230122547 15/12/2023 vandana vilash padghan 1832007WL014934 vandana vilash padghan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110013 MRS VANDANA VILAS PADGHAN STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-013-001/388
(BHULI) 		1832007000NRG24151220230122546 15/12/2023 vilash aonkar padghan 1832007WL014934 vilash aonkar padghan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110014 VILAS ONKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANORA MH-32-007-013-001/397
(BHULI) 		1832007000NRG24151220230122549 15/12/2023 prakash vitthl dhamnkar 1832007WL014935 prakash vitthl dhamnkar 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108685 MRS PRAKASH DHAMANKAR STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-013-001/45
(BHULI) 		1832007000NRG24151220230122553 15/12/2023 Vishnu Lalsing Rathod 1832007WL014936 Vishnu Lalsing Rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108664 MR VISHNU LALSINGH RATHOD STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-054-001/171
(KONDOLI) 		1832007000NRG24151220230122578 15/12/2023 gajanan ramchandra raut 1832007WL014945 gajanan ramchandra raut 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108702 GAJANAN RAMCHANDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANORA MH-32-007-054-001/171
(KONDOLI) 		1832007000NRG24151220230122579 15/12/2023 sangita gajanan raut 1832007WL014945 sangita gajanan raut 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108691 MRS SANGITA GAJANAN RAUT STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-054-001/33
(KONDOLI) 		1832007000NRG24151220230122576 15/12/2023 amolika Bhaskar Khadase 1832007WL014944 amolika Bhaskar Khadase 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110028 AMOLIKA BHASHKAR KHADASE KONDOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANORA MH-32-007-054-001/33
(KONDOLI) 		1832007000NRG24151220230122575 15/12/2023 Bhaskar narayan Khadase 1832007WL014944 Bhaskar narayan Khadase 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108700 MR BHASKAR NARAYAN KHADSE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-054-001/336
(KONDOLI) 		1832007000NRG24151220230122567 15/12/2023 ANUSAYA MANGESH LONDHE 1832007WL014940 ANUSAYA MANGESH LONDHE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108715 MS ANUSAYA MANGESH LONDHE STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-054-001/37
(KONDOLI) 		1832007000NRG24151220230122570 15/12/2023 SAMTOSH DADARAO INGOLE 1832007WL014941 SAMTOSH DADARAO INGOLE 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108690 SANTOSH DADARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-054-001/411
(KONDOLI) 		1832007000NRG24151220230122577 15/12/2023 Prashant Sahebrao Ingole 1832007WL014944 Prashant Sahebrao Ingole 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108698 MR PRASHANT SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-054-001/480
(KONDOLI) 		1832007000NRG24151220230122582 15/12/2023 ANITA NAGORAV PAWAR 1832007WL014947 ANITA NAGORAV PAWAR 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108675 MRS ANITA NAGORAO PAWAR STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24151220230122583 15/12/2023 Ganesh Bhagwan Khadase 1832007WL014947 Ganesh Bhagwan Khadase 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108716 MR GANESH BHAGVAN KHDSE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-054-001/6
(KONDOLI) 		1832007000NRG24151220230122585 15/12/2023 RAMESH ATMARAM BHAGAT 1832007WL014948 RAMESH ATMARAM BHAGAT 00415 SBIN0003895 1365 1365 Processed 09/03/2024 A068240108704 RAMESH ATMARAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-054-001/60
(KONDOLI) 		1832007000NRG24151220230122581 15/12/2023 Sunita Vasanta shinde 1832007WL014946 Sunita Vasanta shinde 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110016 MS SUNITA VASANTA SHINDE STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-056-002/268
(MAHULI) 		1832007000NRG24151220230122558 15/12/2023 aandarao kisan padghan 1832007WL014938 aandarao kisan padghan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108706 AANANDARAO KISAN PADAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANORA MH-32-007-056-002/53
(MAHULI) 		1832007000NRG24151220230122560 15/12/2023 nirmala baban kanbale 1832007WL014938 nirmala baban kanbale 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108663 NIRMALA BABAN KAMBALE STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-056-002/54
(MAHULI) 		1832007000NRG24151220230122561 15/12/2023 anil uttam kalaje 1832007WL014938 anil uttam kalaje 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108669 ANIL UTTAMRAO KAJLE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-058-002/117
(MENDRA) 		1832007000NRG24151220230122717 15/12/2023 vasanta pandurang nande 1832007WL014957 vasanta pandurang nande 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108696 VASANTA PANDURANG NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANORA MH-32-007-058-002/133
(MENDRA) 		1832007000NRG24151220230122735 15/12/2023 vijay maroti nande 1832007WL014963 vijay maroti nande 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110018 VIJAY MAROTI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANORA MH-32-007-058-002/134
(MENDRA) 		1832007000NRG24151220230122764 15/12/2023 muralidhar hariman patil 1832007WL014969 muralidhar hariman patil 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108692 MR MURLIDHAR HARIBHAV PATIL STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-058-002/96
(MENDRA) 		1832007000NRG24151220230122722 15/12/2023 pravin babarao khadase 1832007WL014958 pravin babarao khadase 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110023 MR PRAVIN BABARAO KHADSE STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-064-002/165
(POHRADEVI) 		1832007000NRG24151220230122542 15/12/2023 NIRANJAN PRALHAD DARAVHEKAR 1832007WL014932 NIRANJAN PRALHAD DARAVHEKAR 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240110015 MR NIRANJAN PRALHAD DARVHAKAR STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-064-002/461
(POHRADEVI) 		1832007000NRG24151220230122539 15/12/2023 shankar baliram rathod 1832007WL014931 shankar baliram rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108686 SHRI SHANKAR BALIRAM RATHOD STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-077-002/12
(SOMNATHNAGAR) 		1832007000NRG24151220230122647 15/12/2023 sumitra sangit rathod 1832007WL014952 sumitra sangit rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108717 MRS SUMITRA SANGIT RATHOD STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-077-002/244
(SOMNATHNAGAR) 		1832007000NRG24151220230122648 15/12/2023 vishal narayan rathod 1832007WL014952 vishal narayan rathod 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108714 MR VISHAL NARAYAN RATHOD STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-094-001/25
(BHOYANI) 		1832007000NRG24151220230122533 15/12/2023 Kamla Vishnu Chavhan 1832007WL014928 Kamla Vishnu Chavhan 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108687 KAMLABAI VISHNU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANORA MH-32-007-094-001/277
(BHOYANI) 		1832007000NRG24151220230122534 15/12/2023 vandana santosh pawar 1832007WL014928 vandana santosh pawar 00415 SBIN0003895 1638 1638 Processed 09/03/2024 A068240108681 MRS VANDANA SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 63609 63609
47 MANORA MH-32-007-058-001/130
(MENDRA) 		1832007000NRG24151220230122749 15/12/2023 shreeram fulasing jadhav 1832007WL014966 shreeram fulasing jadhav 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108718 MS SHRIRAM FULSING JADHAV STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-058-001/162
(MENDRA) 		1832007000NRG24151220230122746 15/12/2023 Vidya Amol Rathod 1832007WL014965 Vidya Amol Rathod 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110030 MRS VIDYA AMOL RATHOD STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-058-001/163
(MENDRA) 		1832007000NRG24151220230122773 15/12/2023 Kavita Gajanan Hajare 1832007WL014972 Kavita Gajanan Hajare 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110029 MRS KAVITA GAJANAN HAJARE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-058-001/42
(MENDRA) 		1832007000NRG24151220230122752 15/12/2023 sanjay ramrao rathod 1832007WL014966 sanjay ramrao rathod 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108689 MR SANJAY RAMRAO RATHOD STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-058-001/77
(MENDRA) 		1832007000NRG24151220230122747 15/12/2023 vilas magusing rathod 1832007WL014965 vilas magusing rathod 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108712 MR VILAS MANGUSING RATHOD STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-058-001/79
(MENDRA) 		1832007000NRG24151220230122753 15/12/2023 Baban Gulab Rathod 1832007WL014966 Baban Gulab Rathod 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108682 BABAN GULAB RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANORA MH-32-007-058-001/80
(MENDRA) 		1832007000NRG24151220230122774 15/12/2023 sadashiv narayan uaghde 1832007WL014972 sadashiv narayan uaghde 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108720 MR SADASHIV NARAYAN UGHADE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-058-001/97
(MENDRA) 		1832007000NRG24151220230122748 15/12/2023 dilip sakru chavhan 1832007WL014965 dilip sakru chavhan 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108676 MR DILIP SAKARU CHAVHAN STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-058-002/121
(MENDRA) 		1832007000NRG24151220230122719 15/12/2023 Pushpa Tulashiram Nande 1832007WL014957 Pushpa Tulashiram Nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110027 PUSHPATAI TULSHIRAM NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANORA MH-32-007-058-002/121
(MENDRA) 		1832007000NRG24151220230122718 15/12/2023 Tulashiram Pandurang Nande 1832007WL014957 Tulashiram Pandurang Nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108707 TULSHIRAM PANDURANG NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANORA MH-32-007-058-002/13
(MENDRA) 		1832007000NRG24151220230122728 15/12/2023 Vimal Sheshrao Nande 1832007WL014961 Vimal Sheshrao Nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108703 VIMALBAI SHESHRAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANORA MH-32-007-058-002/133
(MENDRA) 		1832007000NRG24151220230122734 15/12/2023 maroti aanadrao nande 1832007WL014963 maroti aanadrao nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108688 MR MAROTI ANANDA NANDE STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-058-002/148
(MENDRA) 		1832007000NRG24151220230122769 15/12/2023 sandip bhimrao kote 1832007WL014971 sandip bhimrao kote 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110011 SANDIP BHIMRAO KOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANORA MH-32-007-058-002/149
(MENDRA) 		1832007000NRG24151220230122724 15/12/2023 mukund dayaram kote 1832007WL014960 mukund dayaram kote 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110022 MUKUND DASRAM KOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANORA MH-32-007-058-002/192
(MENDRA) 		1832007000NRG24151220230122731 15/12/2023 AMRAPALI ANIL DAHANE 1832007WL014962 AMRAPALI ANIL DAHANE 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108678 MRS AMRAPALI ANIL DAHANE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-058-002/243
(MENDRA) 		1832007000NRG24151220230122736 15/12/2023 Anita Vijay Nande 1832007WL014963 Anita Vijay Nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110019 ANITA VIJAY NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANORA MH-32-007-058-002/244
(MENDRA) 		1832007000NRG24151220230122737 15/12/2023 Chandrakant Maroti Nande 1832007WL014963 Chandrakant Maroti Nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110021 MR CHANDRAKANT MAROTI NANDE STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-058-002/36
(MENDRA) 		1832007000NRG24151220230122766 15/12/2023 Mangaldas Maroti Khadase 1832007WL014970 Mangaldas Maroti Khadase 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108677 MR MANGALDAS MAROTI KHADSE STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-058-002/6
(MENDRA) 		1832007000NRG24151220230122770 15/12/2023 vishnu ramchandra kote 1832007WL014971 vishnu ramchandra kote 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108693 MR VISHNU RAMCHANDRA KOTE STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-058-002/62
(MENDRA) 		1832007000NRG24151220230122767 15/12/2023 dnyaneshwar shriram khadase 1832007WL014970 dnyaneshwar shriram khadase 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110025 DNYANESHVAR SHRIRAM KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANORA MH-32-007-058-002/64
(MENDRA) 		1832007000NRG24151220230122733 15/12/2023 saraswati bansiram khadase 1832007WL014962 saraswati bansiram khadase 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110026 MRS SARSWATI BANSIRAM KHADSE STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-058-002/70
(MENDRA) 		1832007000NRG24151220230122723 15/12/2023 Narayan Govindrao Satpute 1832007WL014959 Narayan Govindrao Satpute 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108709 NARAYAN GOVINDRAO SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANORA MH-32-007-058-002/80
(MENDRA) 		1832007000NRG24151220230122726 15/12/2023 ramprabhu bhagwan kote 1832007WL014960 ramprabhu bhagwan kote 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240110024 MR RAMPRABHU BHAGWAN KOTE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-058-002/85
(MENDRA) 		1832007000NRG24151220230122730 15/12/2023 shriram waghaji nande 1832007WL014961 shriram waghaji nande 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108699 MR SHRIRAM WAGJI NANDE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-058-002/89
(MENDRA) 		1832007000NRG24151220230122771 15/12/2023 PRAMOD PANDURANG KHADSE 1832007WL014971 PRAMOD PANDURANG KHADSE 00415 SBIN0006826 1638 1638 Processed 09/03/2024 A068240108713 PRAMOD PANDURANG KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40950 40950
72 MANORA MH-32-007-012-001/346
(BHOYANI) 		1832007000NRG24151220230122536 15/12/2023 milling uttam dhawane 1832007WL014929 milling uttam dhawane 00415 SBIN0015567 1638 1638 Processed 09/03/2024 A068240110031 MR MILIND UTTAMRAO DHAWANE STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-044-002/546
(INZORI) 		1832007000NRG24151220230122563 15/12/2023 Nanibai Devrao Khadse 1832007WL014939 Nanibai Devrao Khadse 00415 SBIN0015567 1638 1638 Processed 09/03/2024 A068240108694 NANIBAI DEVRAO KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANORA MH-32-007-044-002/59
(INZORI) 		1832007000NRG24151220230122565 15/12/2023 antkal ramchndar engole 1832007WL014939 antkal ramchndar engole 00415 SBIN0015567 1638 1638 Processed 09/03/2024 A068240108710 ANTAKALA RAMCHANDR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANORA MH-32-007-044-002/59
(INZORI) 		1832007000NRG24151220230122564 15/12/2023 ramchandar babarav engole 1832007WL014939 ramchandar babarav engole 00415 SBIN0015567 1638 1638 Processed 09/03/2024 A068240108695 RAMCHANDRA BABARAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
76 MANORA MH-32-007-012-001/424
(BHOYANI) 		1832007000NRG24151220230122532 15/12/2023 laxmi mahadeo dhavane 1832007WL014927 laxmi mahadeo dhavane 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240110032 MS LAXMIBAI MAHADEV DHAVNE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-054-001/560
(KONDOLI) 		1832007000NRG24151220230122571 15/12/2023 Madhuri Vasudev Gavai 1832007WL014942 Madhuri Vasudev Gavai 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240108719 MADHURI PITA VASUDEV GAVAI KONDOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
78 MANORA MH-32-007-013-001/206
(BHULI) 		1832007000NRG24151220230122557 15/12/2023 SINDHU AJIT CHAVHAN 1832007WL014937 SINDHU AJIT CHAVHAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240108657 SHINDU AJAIT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANORA MH-32-007-037-001/313
(GONDEGAON) 		1832007000NRG24151220230122515 15/12/2023 Vishnu Pira Rathod 1832007WL014924 Vishnu Pira Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240108658 VISHNU PIRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANORA MH-32-007-058-002/134
(MENDRA) 		1832007000NRG24151220230122765 15/12/2023 vaishali muralidhar patil 1832007WL014969 vaishali muralidhar patil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240108656 VAISHALI MURLIDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANORA MH-32-007-058-002/80
(MENDRA) 		1832007000NRG24151220230122727 15/12/2023 sushila Ramprabhu Kote 1832007WL014960 sushila Ramprabhu Kote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240108655 SUSHILA RAMPRABHU KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
82 MANORA MH-32-007-058-001/190
(MENDRA) 		1832007000NRG24151220230122750 15/12/2023 ATMARAM REVASING CHAVHAN 1832007WL014966 ATMARAM REVASING CHAVHAN 00729 ADCC0000085 1638 1638 Processed 09/03/2024 A068240108668 ATMARAM REVASINGH CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANORA MH-32-007-058-001/206
(MENDRA) 		1832007000NRG24151220230122751 15/12/2023 SUNIL KISAN RATHOD 1832007WL014966 SUNIL KISAN RATHOD 00729 ADCC0000085 1638 1638 Processed 09/03/2024 A068240108667 SUNIL KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANORA MH-32-007-058-002/149
(MENDRA) 		1832007000NRG24151220230122725 15/12/2023 rekha mukund kote 1832007WL014960 rekha mukund kote 00729 ADCC0000085 1638 1638 Processed 09/03/2024 A068240108672 MRS REKHA MUKUND KOTE STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-058-002/62
(MENDRA) 		1832007000NRG24151220230122768 15/12/2023 Sharada Dnyaneshwar Khadase 1832007WL014970 Sharada Dnyaneshwar Khadase 00729 ADCC0000085 1638 1638 Processed 09/03/2024 A068240108674 MRS SHARDA DNYANESHWAR KHADSE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-058-002/71
(MENDRA) 		1832007000NRG24151220230122721 15/12/2023 jyoti Yashawant Khadase 1832007WL014958 jyoti Yashawant Khadase 00729 ADCC0000085 1638 1638 Processed 09/03/2024 A068240108673 JYOTI YASHWANT KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
87 MANORA MH-32-007-064-002/688
(POHRADEVI) 		1832007000NRG24151220230122543 15/12/2023 Subhash Devidas Marathe 1832007WL014933 Subhash Devidas Marathe 00729 ADCC0000086 1638 1638 Processed 09/03/2024 A068240108671 SUBHASH DEVIDAS MARATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANORA MH-32-007-064-002/957
(POHRADEVI) 		1832007000NRG24151220230122538 15/12/2023 Tulshiram Devarao Shrungare 1832007WL014930 Tulshiram Devarao Shrungare 00729 ADCC0000086 1638 1638 Processed 09/03/2024 A068240108670 TULSHIRAM DEVRAO SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_151223APB_FTO_320930 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_151223APB_FTO_320930 Distt.Central Coop.Bank ADCC0000084 Manora 8190
3 MANORA MH1832007999_151223APB_FTO_320930 Distt.Central Coop.Bank ADCC0000086 Poharadevi 1638
4 MANORA MH1832007999_151223APB_FTO_320930 State Bank of India SBIN0003895 MANORA 63609
5 MANORA MH1832007999_151223APB_FTO_320930 State Bank of India SBIN0006826 SHENDURJANA 40950
6 MANORA MH1832007999_151223APB_FTO_320930 State Bank of India SBIN0015567 DAPURA 6552
7 MANORA MH1832007999_151223APB_FTO_320930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
8 MANORA MH1832007999_151223APB_FTO_320930 India Post Payments Bank IPOS0000001 WASHIM 6552
9 MANORA MH1832007999_151223APB_FTO_320930 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 8190
10 MANORA MH1832007999_151223APB_FTO_320930 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 3276

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