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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_200923APB_FTO_208197
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 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24200920230092941 20/09/2023 Suman Dadarao Wankhade 1823004WL012742 Suman Dadarao Wankhade 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A313230144631 SUMANBAI DADARAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHITAKLI MH-23-004-052-001/148
(Punoti Bk) 		1823004000NRG24200920230092570 20/09/2023 Shaligram Suryabhan Rathod 1823004WL012668 Shaligram Suryabhan Rathod 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A313230144623 SHALIGRAM SURYABHAN RATHOD HDFC BANK LTD(607152)
3 BARSHITAKLI MH-23-004-060-001/322
(Rajankhed) 		1823004000NRG24200920230092596 20/09/2023 Arifa Bi Syed Shabbir 1823004WL012671 Arifa Bi Syed Shabbir 00051 MAHB0001862 1638 1638 Rejected 09/11/2023 A313230144607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BARSHITAKLI MH-23-004-060-001/333
(Rajankhed) 		1823004000NRG24200920230092597 20/09/2023 Dinkar Sadashiv Darade 1823004WL012671 Dinkar Sadashiv Darade 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A313230144601 DINKAR SADASHIV DARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
5 BARSHITAKLI MH-23-004-019-001/131
(Ghota) 		1823004000NRG24200920230092582 20/09/2023 Santosh Pundurang Mule 1823004WL012670 Santosh Pundurang Mule 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144597 SANTOSH PANDURANG MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 BARSHITAKLI MH-23-004-019-001/238
(Ghota) 		1823004000NRG24200920230092585 20/09/2023 Chandrakant Mahendra Waghmare 1823004WL012670 Chandrakant Mahendra Waghmare 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144614 CHANDRAKANT MAHENDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-019-001/238
(Ghota) 		1823004000NRG24200920230092586 20/09/2023 Vandana Chandrakant Waghmare 1823004WL012670 Vandana Chandrakant Waghmare 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144615 Mrs. VANDANA CHANDRAKANT WAGHMARE CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-019-001/244
(Ghota) 		1823004000NRG24200920230092587 20/09/2023 Dilip Vishnuji Khatole 1823004WL012670 Dilip Vishnuji Khatole 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144625 DILIP VISHNUJI KHATOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BARSHITAKLI MH-23-004-019-001/314
(Ghota) 		1823004000NRG24200920230092588 20/09/2023 Udhav Namdev Sonone 1823004WL012670 Udhav Namdev Sonone 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144621 UDHAV NAMDEO SONONE BANK OF BARODA(606985)
10 BARSHITAKLI MH-23-004-019-001/320
(Ghota) 		1823004000NRG24200920230092589 20/09/2023 Chhaya Purushottam Sonone 1823004WL012670 Chhaya Purushottam Sonone 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144622 Mrs. CHHAYA PURUSHOTTAM SONONE CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24200920230092590 20/09/2023 MANOJ MANIK PATIL 1823004WL012670 MANOJ MANIK PATIL 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144596 MANOJ MANIK PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24200920230092591 20/09/2023 Pushpa Manoj Patil 1823004WL012670 Pushpa Manoj Patil 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144620 Mrs. PUSHPA MANOJ PATIL CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-019-001/58
(Ghota) 		1823004000NRG24200920230092592 20/09/2023 Vasanta Zobaji Ingole 1823004WL012670 Vasanta Zobaji Ingole 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A313230144613 Mr. VASANTA ZOBAJI INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
14 BARSHITAKLI MH-23-004-038-001/157
(Mahagaon) 		1823004000NRG24200920230092706 20/09/2023 Jyotibai Baburao Dhore 1823004WL012690 Jyotibai Baburao Dhore 00114 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144581 JYOTIBAI BABURAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHITAKLI MH-23-004-038-001/48
(Mahagaon) 		1823004000NRG24200920230092717 20/09/2023 Ravindra Motiram Dongre 1823004WL012690 Ravindra Motiram Dongre 00114 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144580 RAVINDRA MOTIRAM DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 BARSHITAKLI MH-23-004-052-001/593
(Punoti Bk) 		1823004000NRG24200920230092575 20/09/2023 Shivahari Rajaram Ghorale 1823004WL012668 Shivahari Rajaram Ghorale 00114 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144582 Mr. SHIVHARI RAJARAM GHORALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
17 BARSHITAKLI MH-23-004-038-001/149
(Mahagaon) 		1823004000NRG24200920230092935 20/09/2023 Vijay Shriram Dhore 1823004WL012742 Vijay Shriram Dhore 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144603 MR VIJAY SRIRAM DHORE STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24200920230092938 20/09/2023 Divakar Sheshrao Dhore 1823004WL012742 Divakar Sheshrao Dhore 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144590 DIWAKAR SHESHRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARSHITAKLI MH-23-004-038-001/194
(Mahagaon) 		1823004000NRG24200920230092710 20/09/2023 Vijay Puran Sarkate 1823004WL012690 Vijay Puran Sarkate 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144628 VIJAY PURNAJI SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHITAKLI MH-23-004-038-001/3
(Mahagaon) 		1823004000NRG24200920230092715 20/09/2023 Bhimrao Kashiram Navghare 1823004WL012690 Bhimrao Kashiram Navghare 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144610 MR BHIMRAO KASHIRAM NAVGHARE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-038-001/55
(Mahagaon) 		1823004000NRG24200920230092719 20/09/2023 Sudhakar Wasudev Dhore 1823004WL012690 Sudhakar Wasudev Dhore 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144593 MR SUDHAKAR VASUDEO DHORE STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-038-001/64
(Mahagaon) 		1823004000NRG24200920230092940 20/09/2023 Dadarao Baliram Wankhade 1823004WL012742 Dadarao Baliram Wankhade 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144595 MR DADARAO BALIRAM WANKHADE STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24200920230092943 20/09/2023 Sandip Shantaram Sarkate 1823004WL012742 Sandip Shantaram Sarkate 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144626 SANDIP SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24200920230092945 20/09/2023 Vishnu Hariram Dhore 1823004WL012742 Vishnu Hariram Dhore 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144594 VISHNU HARIRAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-052-001/162
(Punoti Bk) 		1823004000NRG24200920230092571 20/09/2023 Shankar Maroti Sarode 1823004WL012668 Shankar Maroti Sarode 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144591 Mr. SHANKAR MAROTI SARODE BANK OF MAHARASHTRA(607387)
26 BARSHITAKLI MH-23-004-052-001/567
(Punoti Bk) 		1823004000NRG24200920230092574 20/09/2023 Sandip Dadarao Bhatkar 1823004WL012668 Sandip Dadarao Bhatkar 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144605 MR SANDIP DADARAO BHATKAR STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-052-001/62
(Punoti Bk) 		1823004000NRG24200920230092576 20/09/2023 Babarao Savalaram Rathod 1823004WL012668 Babarao Savalaram Rathod 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A313230144602 BABARAO SAVALARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
28 BARSHITAKLI MH-23-004-080-001/55
(Vastapur) 		1823004000NRG24200920230092598 20/09/2023 Yamunabai Waman Thombare 1823004WL012672 Yamunabai Waman Thombare 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A313230144604 MRS YAMUNA WAMAN THOMBARE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-080-001/7081905
(Vastapur) 		1823004000NRG24200920230092599 20/09/2023 Mahadev Yashvant Dakhore 1823004WL012672 Mahadev Yashvant Dakhore 00415 SBIN0007370 1092 1092 Processed 10/11/2023 A313230144599 MR MAHADEV YASHVANT DAKHORE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-080-001/7082010
(Vastapur) 		1823004000NRG24200920230092600 20/09/2023 Archana Gajanan Khirekar 1823004WL012672 Archana Gajanan Khirekar 00415 SBIN0007370 1365 1365 Processed 10/11/2023 A313230144627 MS ARCHANA MANIKRAO PATEKAR STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-080-001/7082016
(Vastapur) 		1823004000NRG24200920230092601 20/09/2023 Gajanan Motiram Jamkar 1823004WL012672 Gajanan Motiram Jamkar 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A313230144589 Mr. GAJANAN MOTIRAM JAMKAR CENTRAL BANK OF INDIA(607115)
32 BARSHITAKLI MH-23-004-080-001/7082016
(Vastapur) 		1823004000NRG24200920230092602 20/09/2023 Rekha Gajanan Jamkar 1823004WL012672 Rekha Gajanan Jamkar 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A313230144629 Mrs. REKHA GAJANAN JAMKAR CENTRAL BANK OF INDIA(607115)
33 BARSHITAKLI MH-23-004-080-001/840
(Vastapur) 		1823004000NRG24200920230092603 20/09/2023 Ashok Tikaram Khandare 1823004WL012672 Ashok Tikaram Khandare 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A313230144630 Ashok Tikaram Khandare INDUSIND BANK(607189)
34 BARSHITAKLI MH-23-004-080-001/848
(Vastapur) 		1823004000NRG24200920230092604 20/09/2023 Radha Datta Waghamare 1823004WL012672 Radha Datta Waghamare 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A313230144600 MRS RADHA DATTA WAGHMARE STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-080-002/7081945
(Vastapur) 		1823004000NRG24200920230092605 20/09/2023 Laxmi Devrao Wankhade 1823004WL012672 Laxmi Devrao Wankhade 00415 SBIN0007370 1365 1365 Rejected 09/11/2023 A313230144606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12012 12012
36 BARSHITAKLI MH-23-004-060-001/113
(Rajankhed) 		1823004000NRG24200920230092595 20/09/2023 Shekh Chotu Shekh Amir 1823004WL012671 Shekh Chotu Shekh Amir 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A313230144598 SY CHOTU SY AMER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
37 BARSHITAKLI MH-23-004-078-001/388
(Vizora) 		1823004000NRG24200920230092688 20/09/2023 Harshanand Ganesh Wankhade 1823004WL012685 Harshanand Ganesh Wankhade 00415 SBIN0012015 1638 1638 Processed 10/11/2023 A313230144592 Harshanand Ganesh Wankhade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
38 BARSHITAKLI MH-23-004-038-001/10
(Mahagaon) 		1823004000NRG24200920230092934 20/09/2023 Sarla Ganesh Dhore 1823004WL012742 Sarla Ganesh Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144636 MRS SARLA GANESH DHORE STATE BANK OF INDIA(508548)
39 BARSHITAKLI MH-23-004-038-001/149
(Mahagaon) 		1823004000NRG24200920230092936 20/09/2023 Sharda Vijay Dhore 1823004WL012742 Sharda Vijay Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144634 SHARADA VIJAY DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BARSHITAKLI MH-23-004-038-001/163
(Mahagaon) 		1823004000NRG24200920230092707 20/09/2023 Damodar Devidas Dhore 1823004WL012690 Damodar Devidas Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144632 DAMODAR DEVIDAS DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHITAKLI MH-23-004-038-001/171
(Mahagaon) 		1823004000NRG24200920230092708 20/09/2023 Satyabhama Manohar Dhore 1823004WL012690 Satyabhama Manohar Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144633 SATYABHAMA MANOHAR DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHITAKLI MH-23-004-038-001/194
(Mahagaon) 		1823004000NRG24200920230092711 20/09/2023 Sangita Vijay Sarkate 1823004WL012690 Sangita Vijay Sarkate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144635 SANGITA VIJAY SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHITAKLI MH-23-004-038-001/231
(Mahagaon) 		1823004000NRG24200920230092712 20/09/2023 Komal Vishal Wankhade 1823004WL012690 Komal Vishal Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144638 KOMAL VISHAL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-038-001/239
(Mahagaon) 		1823004000NRG24200920230092714 20/09/2023 Kalpana Narayan Dhore 1823004WL012690 Kalpana Narayan Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144637 KALPANA NARAYAN DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHITAKLI MH-23-004-038-001/3
(Mahagaon) 		1823004000NRG24200920230092716 20/09/2023 Sarita Bhimrao Navghare 1823004WL012690 Sarita Bhimrao Navghare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144611 SARITA BHIMRAO NAVGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BARSHITAKLI MH-23-004-038-001/48
(Mahagaon) 		1823004000NRG24200920230092718 20/09/2023 Pushpa Ravindra Dongre 1823004WL012690 Pushpa Ravindra Dongre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144612 PUSHPA RAVINDRA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARSHITAKLI MH-23-004-038-001/98
(Mahagaon) 		1823004000NRG24200920230092946 20/09/2023 Manda Vishnu Dhore 1823004WL012742 Manda Vishnu Dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144609 MANDA VISHNU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHITAKLI MH-23-004-052-001/41
(Punoti Bk) 		1823004000NRG24200920230092572 20/09/2023 Ramesh Mangu Rathod 1823004WL012668 Ramesh Mangu Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144617 RAMESH MANGU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BARSHITAKLI MH-23-004-052-001/53
(Punoti Bk) 		1823004000NRG24200920230092573 20/09/2023 Bhagwan Somla Chavhan 1823004WL012668 Bhagwan Somla Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144624 BHAGAWAN SOMLA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BARSHITAKLI MH-23-004-078-001/13
(Vizora) 		1823004000NRG24200920230092686 20/09/2023 Himmat Shyamrao Gawai 1823004WL012685 Himmat Shyamrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144618 GAWAI HIMMAT SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BARSHITAKLI MH-23-004-078-001/322
(Vizora) 		1823004000NRG24200920230092687 20/09/2023 Tryambak Shyamrao Gawai 1823004WL012685 Tryambak Shyamrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144608 GAWAI TRYAMBAK SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BARSHITAKLI MH-23-004-078-001/496
(Vizora) 		1823004000NRG24200920230092691 20/09/2023 Anita Santosh Rokde 1823004WL012685 Anita Santosh Rokde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230144619 ROKDE ANITA SANTOSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 24570 24570
53 BARSHITAKLI MH-23-004-038-001/153
(Mahagaon) 		1823004000NRG24200920230092937 20/09/2023 Gopal Pandurang Dhore 1823004WL012742 Gopal Pandurang Dhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230144587 GOPAL PANDURANG DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARSHITAKLI MH-23-004-038-001/161
(Mahagaon) 		1823004000NRG24200920230092939 20/09/2023 Mangla Divakar Dhore 1823004WL012742 Mangla Divakar Dhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230144585 MANGLA DIWAKAR DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARSHITAKLI MH-23-004-038-001/171
(Mahagaon) 		1823004000NRG24200920230092709 20/09/2023 Gopal Manohar Dhore 1823004WL012690 Gopal Manohar Dhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230144588 GOPAL MANOHAR DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24200920230092942 20/09/2023 Santosh Shantaram Sarkate 1823004WL012742 Santosh Shantaram Sarkate 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230144586 SANTOSH SHANTARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
57 BARSHITAKLI MH-23-004-038-001/10
(Mahagaon) 		1823004000NRG24200920230092933 20/09/2023 Ganesh Hariram Dhore 1823004WL012742 Ganesh Hariram Dhore 00729 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144579 GANESH HARIRAM DHORE STATE BANK OF INDIA(508548)
58 BARSHITAKLI MH-23-004-038-001/239
(Mahagaon) 		1823004000NRG24200920230092713 20/09/2023 Narayan Bhagwan Dhore 1823004WL012690 Narayan Bhagwan Dhore 00729 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144583 NARAYAN BHAGWAN DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BARSHITAKLI MH-23-004-038-001/75
(Mahagaon) 		1823004000NRG24200920230092944 20/09/2023 Sindhu Shantaram Sarkate 1823004WL012742 Sindhu Shantaram Sarkate 00729 ADCC0000028 1638 1638 Processed 10/11/2023 A313230144584 SINDHUBAI SHANTARAM SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
60 BARSHITAKLI MH-23-004-019-001/21
(Ghota) 		1823004000NRG24200920230092583 20/09/2023 Hanumant Bapurao Tarone 1823004WL012670 Hanumant Bapurao Tarone 400001 1638 1638 Processed 10/11/2023 A313230144616 Mr. HANUMANTA BAPURAO TARONE CENTRAL BANK OF INDIA(607115)
61 BARSHITAKLI MH-23-004-019-001/21
(Ghota) 		1823004000NRG24200920230092584 20/09/2023 Nanada Hanumant Tarone 1823004WL012670 Nanada Hanumant Tarone 400001 1638 1638 Processed 10/11/2023 A313230144640 Mrs. NANDA HANUMANTRAO TARONE CENTRAL BANK OF INDIA(607115)
62 BARSHITAKLI MH-23-004-019-001/65
(Ghota) 		1823004000NRG24200920230092593 20/09/2023 Mahendra Bapurao Tarone 1823004WL012670 Mahendra Bapurao Tarone 400001 1638 1638 Processed 10/11/2023 A313230144641 MAHANDRA BAPURAO TARONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 BARSHITAKLI MH-23-004-060-001/10
(Rajankhed) 		1823004000NRG24200920230092594 20/09/2023 Savita Kailash Rathod 1823004WL012671 Savita Kailash Rathod 400001 1638 1638 Rejected 09/11/2023 A313230144639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_200923APB_FTO_208197 44410701 4914
2 BARSHITAKLI MH1823004999_200923APB_FTO_208197 44440101 1638
3 BARSHITAKLI MH1823004999_200923APB_FTO_208197 Bank of Maharastra MAHB0001862 Barshitakli 6552
4 BARSHITAKLI MH1823004999_200923APB_FTO_208197 Central Bank Of India CBIN0281525 PINJAR 14742
5 BARSHITAKLI MH1823004999_200923APB_FTO_208197 Distt.Central Coop.Bank ADCC0000028 Barshitakli 4914
6 BARSHITAKLI MH1823004999_200923APB_FTO_208197 State Bank of India SBIN0004764 BARSHITAKLI 18018
7 BARSHITAKLI MH1823004999_200923APB_FTO_208197 State Bank of India SBIN0007370 MAHAN 12012
8 BARSHITAKLI MH1823004999_200923APB_FTO_208197 State Bank of India SBIN0009450 DHABA 1638
9 BARSHITAKLI MH1823004999_200923APB_FTO_208197 State Bank of India SBIN0012015 KAULKHED 1638
10 BARSHITAKLI MH1823004999_200923APB_FTO_208197 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 19656
11 BARSHITAKLI MH1823004999_200923APB_FTO_208197 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 4914
12 BARSHITAKLI MH1823004999_200923APB_FTO_208197 India Post Payments Bank IPOS0000001 AKOLA 6552
13 BARSHITAKLI MH1823004999_200923APB_FTO_208197 The Akola D.C.C.Bank Ltd., Akola ADCC0000028 BARSHITAKLI BRANCH 4914

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