Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_261023APB_FTO_257166
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 MURTIJAPUR MH-23-003-004-001/125
(PARADH) 		1823003000NRG24261020230111129 26/10/2023 DEVIDAS INGALE 1823003WL015064 DEVIDAS INGALE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230729592 DEVIDAS VANDEV INGLE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-004-001/125
(PARADH) 		1823003000NRG24261020230111130 26/10/2023 SUMAN INGALE 1823003WL015064 SUMAN INGALE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230729593 SUMAN DEVIDAS INGLE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-004-001/133
(PARADH) 		1823003000NRG24261020230111131 26/10/2023 KAML KHANDARE 1823003WL015064 KAML KHANDARE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230729594 KAML KHANDARE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-005-001/138
(DATVI) 		1823003000NRG24261020230111055 26/10/2023 CHANDRAKAAL MADHUKAR SURJUSE 1823003WL015049 CHANDRAKAAL MADHUKAR SURJUSE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230729595 CHANDRAKAAL MADHUKAR BANK OF BARODA(606985)
SubTotal 6552 6552
5 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24261020230111116 26/10/2023 ATUL DHANRAJ JOGDAND 1823003WL015060 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1911 1911 Processed 10/11/2023 A314230729654 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
6 MURTIJAPUR MH-23-003-064-001/327
(DAHATONDA) 		1823003000NRG24261020230111052 26/10/2023 DNYANDEV SHRIRAM SARAP 1823003WL015048 DNYANDEV SHRIRAM SARAP 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230729660 MR DNYANDEV SHRIRAM SARAP STATE BANK OF INDIA(508548)
7 MURTIJAPUR MH-23-003-064-001/500
(DAHATONDA) 		1823003000NRG24261020230111054 26/10/2023 SACHIN NARAYAN PACHADE 1823003WL015048 SACHIN NARAYAN PACHADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230729657 SACHIN NARAYAN PACHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-064-002/174
(DAHATONDA) 		1823003000NRG24261020230111048 26/10/2023 ARUNA RAJU KHANDEKAR 1823003WL015047 ARUNA RAJU KHANDEKAR 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230729659 ARUNA RAJU KHANDEKAR BANK OF INDIA(508505)
9 MURTIJAPUR MH-23-003-064-002/174
(DAHATONDA) 		1823003000NRG24261020230111047 26/10/2023 RAJU DEVRAO KHANDEKAR 1823003WL015047 RAJU DEVRAO KHANDEKAR 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230729656 RAJU DEVRAO KHANDEKAR BANK OF INDIA(508505)
10 MURTIJAPUR MH-23-003-064-002/320
(DAHATONDA) 		1823003000NRG24261020230111049 26/10/2023 Ram Vijay Rathod 1823003WL015047 Ram Vijay Rathod 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230729655 RAM VIJAY RATHOD BANK OF INDIA(508505)
11 MURTIJAPUR MH-23-003-064-002/92
(DAHATONDA) 		1823003000NRG24261020230111050 26/10/2023 ganesh subhasha chavhan 1823003WL015047 ganesh subhasha chavhan 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230729658 GANESH SUBHASH CHAVH BANK OF BARODA(606985)
SubTotal 11739 11739
12 MURTIJAPUR MH-23-003-005-001/18-A
(DATVI) 		1823003000NRG24261020230111056 26/10/2023 SANJU BALKRUSHNA SHIROLE 1823003WL015049 SANJU BALKRUSHNA SHIROLE 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A314230729643 SANJAY BALKRUSHNA SHIROLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-005-001/22-A
(DATVI) 		1823003000NRG24261020230111057 26/10/2023 SACHIN BHIMRAO WANKHADE 1823003WL015049 SACHIN BHIMRAO WANKHADE 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A314230729645 SACHIN BHIMRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MURTIJAPUR MH-23-003-005-001/244
(DATVI) 		1823003000NRG24261020230111058 26/10/2023 ANANDA RAMESH WANKHADE 1823003WL015049 ANANDA RAMESH WANKHADE 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230729629 Mr. ANANDA RAMESH WANKHADE BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24261020230111059 26/10/2023 RATNMALA SHRIKRUSHNA SARDAR 1823003WL015050 RATNMALA SHRIKRUSHNA SARDAR 00051 MAHB0000098 1911 1911 Processed 11/11/2023 A314230729641 Mrs. RATNMALA SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24261020230111060 26/10/2023 PRAKASH MANSARAM SARDAR 1823003WL015050 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A314230729640 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
17 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24261020230111062 26/10/2023 ANITA SHUKRACHARYA SARDAR 1823003WL015050 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 12/11/2023 A314230729665 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-023-001/253
(GOREGOAN) 		1823003000NRG24261020230111063 26/10/2023 DHAMMPAL BALKRUSHNA SARDAR 1823003WL015050 DHAMMPAL BALKRUSHNA SARDAR 00051 MAHB0000098 1092 1092 Processed 11/11/2023 A314230729639 Mr. DHAMMPAL BALKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-064-001/188
(DAHATONDA) 		1823003000NRG24261020230111051 26/10/2023 RAJKANYA SUBHASH SARAP 1823003WL015048 RAJKANYA SUBHASH SARAP 00051 MAHB0000098 1638 1638 Rejected 10/11/2023 A314230729662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MURTIJAPUR MH-23-003-064-001/327
(DAHATONDA) 		1823003000NRG24261020230111053 26/10/2023 CHITRA DNYANDEV SARAP 1823003WL015048 CHITRA DNYANDEV SARAP 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230729661 Mrs. Chitra Dnyandev Sarap BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
21 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24261020230111138 26/10/2023 VANDANA GANESH THAKARE 1823003WL015066 VANDANA GANESH THAKARE 00051 MAHB0000719 1092 1092 Processed 10/11/2023 A314230729603 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
22 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24261020230111141 26/10/2023 Asha Bhagavan Pande 1823003WL015066 Asha Bhagavan Pande 00051 MAHB0000719 273 273 Processed 11/11/2023 A314230729650 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24261020230111097 26/10/2023 JAMUNA PRAMOD SOLANKE 1823003WL015057 JAMUNA PRAMOD SOLANKE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729597 Mrs. JAMUNA PRAMOD SOLANKE BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-049-001/283
(MADHAPURI) 		1823003000NRG24261020230111105 26/10/2023 prakash 1823003WL015059 prakash 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729676 Mr. PRAKASH AJABRAO SOLANKE BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-049-001/283
(MADHAPURI) 		1823003000NRG24261020230111106 26/10/2023 sunita 1823003WL015059 sunita 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729596 Mrs. SUNITA PRAKASH SOLANKE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-049-001/371
(MADHAPURI) 		1823003000NRG24261020230111098 26/10/2023 BHAIYALAL RAMCHARAN SHRIWAS 1823003WL015057 BHAIYALAL RAMCHARAN SHRIWAS 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230729590 BHAIYYALAL RAMCHARAN SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-049-001/438
(MADHAPURI) 		1823003000NRG24261020230111107 26/10/2023 Master VIKI GAJANAN WANKHADE 1823003WL015059 Master VIKI GAJANAN WANKHADE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729598 Master VIKI GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-049-001/440
(MADHAPURI) 		1823003000NRG24261020230111101 26/10/2023 Roshan Rajkumar Ingle 1823003WL015058 Roshan Rajkumar Ingle 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729651 Mr. Roshan Rajkumar Ingle BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-049-001/517
(MADHAPURI) 		1823003000NRG24261020230111108 26/10/2023 Santosh Ramdas Wankhade 1823003WL015059 Santosh Ramdas Wankhade 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230729652 SANTOSH RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MURTIJAPUR MH-23-003-049-001/59
(MADHAPURI) 		1823003000NRG24261020230111102 26/10/2023 Ravindra Vishwanath Athor 1823003WL015058 Ravindra Vishwanath Athor 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729674 Mr. RAVINDRA VISHVNATH ATHOR BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-049-001/59
(MADHAPURI) 		1823003000NRG24261020230111103 26/10/2023 VARSHA RAVINDRA ATHOR 1823003WL015058 VARSHA RAVINDRA ATHOR 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729599 M/s. VARSHA RAVINDRA ATHOR BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-049-001/763
(MADHAPURI) 		1823003000NRG24261020230111104 26/10/2023 NITIN DEVMAN GUDDE 1823003WL015058 NITIN DEVMAN GUDDE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729648 Mr. NITIN DEVMAN GUDDE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-049-001/779
(MADHAPURI) 		1823003000NRG24261020230111099 26/10/2023 Rama Nichindra Damodar 1823003WL015057 Rama Nichindra Damodar 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230729646 Mrs. Rama Nichindra Damodar BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-049-001/797
(MADHAPURI) 		1823003000NRG24261020230111100 26/10/2023 RAMKRUSHNA ANANDA SOLANKE 1823003WL015057 RAMKRUSHNA ANANDA SOLANKE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230729600 RAMKRUSHNA ANANDA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURTIJAPUR MH-23-003-053-001/128
(RAJANAPUR) 		1823003000NRG24261020230111133 26/10/2023 RAHUL NAMDEO SHEJAW 1823003WL015065 RAHUL NAMDEO SHEJAW 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230729632 RAHUL SHEJAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURTIJAPUR MH-23-003-053-001/415
(RAJANAPUR) 		1823003000NRG24261020230111135 26/10/2023 VIJAY UMBARKAR 1823003WL015065 VIJAY UMBARKAR 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230729647 VIJAY UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURTIJAPUR MH-23-003-053-001/7
(RAJANAPUR) 		1823003000NRG24261020230111136 26/10/2023 kishor ashoke sable 1823003WL015065 kishor ashoke sable 00051 MAHB0000719 1911 1911 Processed 11/11/2023 A314230729675 Mr. KISHOR ASHOKRAO SABALE BANK OF MAHARASHTRA(607387)
SubTotal 26754 26754
38 MURTIJAPUR MH-23-003-019-001/134
(HIRPUR) 		1823003000NRG24261020230111083 26/10/2023 SANTOSH AAKARAM SHEGOKAR 1823003WL015053 SANTOSH AAKARAM SHEGOKAR 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230729601 Mr. SANTOSH AAKARAM SHEGOKAR BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-019-001/17
(HIRPUR) 		1823003000NRG24261020230111074 26/10/2023 Rajamal Narayan Gawai 1823003WL015052 Rajamal Narayan Gawai 00051 MAHB0001016 1365 1365 Processed 11/11/2023 A314230729664 Mr. Rajamal Narayan Gawai BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-019-001/176
(HIRPUR) 		1823003000NRG24261020230111095 26/10/2023 RANJANA PURSHOTTAM TAYDE 1823003WL015056 RANJANA PURSHOTTAM TAYDE 00051 MAHB0001016 1365 1365 Processed 11/11/2023 A314230729644 Mrs. RANJANA PURUSHOTTAM TAYDE BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-019-001/188
(HIRPUR) 		1823003000NRG24261020230111075 26/10/2023 ARUN RAYBHAN TAYADE 1823003WL015052 ARUN RAYBHAN TAYADE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230729589 Mr. ARUN RAYBHAN TAYADE BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-019-001/202
(HIRPUR) 		1823003000NRG24261020230111084 26/10/2023 GEETABAI VASUDEVRAO DAHIKAR 1823003WL015053 GEETABAI VASUDEVRAO DAHIKAR 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230729678 MRS GEETA VASUDEO DAHIKAR STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-019-001/221
(HIRPUR) 		1823003000NRG24261020230111090 26/10/2023 JAGANNATH TIHILE 1823003WL015054 JAGANNATH TIHILE 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230729588 JAGNATH REVANNATH TIHILE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MURTIJAPUR MH-23-003-019-001/276
(HIRPUR) 		1823003000NRG24261020230111085 26/10/2023 SANTOSH NARAYAN BHALERAO 1823003WL015053 SANTOSH NARAYAN BHALERAO 00051 MAHB0001016 1365 1365 Processed 10/11/2023 A314230729587 SANTOSH NARAYAN BHALERAO HDFC BANK LTD(607152)
45 MURTIJAPUR MH-23-003-019-001/35
(HIRPUR) 		1823003000NRG24261020230111146 26/10/2023 BALKRUSHNA GOVINDRAO THORAT 1823003WL015067 BALKRUSHNA GOVINDRAO THORAT 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230729630 BALKRUSHNA GOVINDRAO THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MURTIJAPUR MH-23-003-019-001/471
(HIRPUR) 		1823003000NRG24261020230111087 26/10/2023 NAJAR MOHAMMAD SHAIKH RAHEMAN 1823003WL015053 NAJAR MOHAMMAD SHAIKH RAHEMAN 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230729602 Mrs. AFROJAPARVIN NAJARMOHAMMAD SHEKH BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-019-001/663
(HIRPUR) 		1823003000NRG24261020230111076 26/10/2023 BALU GOMAJI TAYADE 1823003WL015052 BALU GOMAJI TAYADE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230729642 Mr. Balu Gomaji Tayade BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-019-001/666
(HIRPUR) 		1823003000NRG24261020230111077 26/10/2023 GOVERDHAN SHAMRAO TAYADE 1823003WL015052 GOVERDHAN SHAMRAO TAYADE 00051 MAHB0001016 1638 1638 Processed 11/11/2023 A314230729663 Mr. Govardhan Shamrao Tayade BANK OF MAHARASHTRA(607387)
49 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24261020230111078 26/10/2023 SHRIRAM TUKARAM RAJUSKAR 1823003WL015052 SHRIRAM TUKARAM RAJUSKAR 00051 MAHB0001016 1365 1365 Processed 11/11/2023 A314230729631 Mrs. RATNA SHRIRAM RAJUSKAR BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-019-001/755
(HIRPUR) 		1823003000NRG24261020230111092 26/10/2023 Anusaya Mahadev Chaudhale 1823003WL015054 Anusaya Mahadev Chaudhale 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230729649 ANUSAYA MAHADEVRAO CHAUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURTIJAPUR MH-23-003-019-001/805
(HIRPUR) 		1823003000NRG24261020230111093 26/10/2023 Vanmala Vasant Bole 1823003WL015055 Vanmala Vasant Bole 00051 MAHB0001016 1365 1365 Processed 10/11/2023 A314230729653 VANMALA VASANTRAO BOLE&PRASHANT V. BOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21567 21567
52 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003000NRG24261020230111119 26/10/2023 UJWALA SAHEBRAO BADHE 1823003WL015062 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 273 273 Processed 10/11/2023 A314230729669 UJWAL SAHEBRAO BADHE CANARA BANK(508532)
53 MURTIJAPUR MH-23-003-048-001/690
(NAGOLI) 		1823003000NRG24261020230111124 26/10/2023 SHILPA CHARAN SOLANKE 1823003WL015063 SHILPA CHARAN SOLANKE 00078 CNRB0003784 1365 1365 Processed 11/11/2023 A314230729616 SHILPA CHARAN SOLANKE CANARA BANK(508532)
54 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24261020230111123 26/10/2023 Ritesh Narendra Anbhore 1823003WL015062 Ritesh Narendra Anbhore 00078 CNRB0003784 819 819 Processed 11/11/2023 A314230729617 RITESH NARENDRA ANBHORE CANARA BANK(508532)
55 MURTIJAPUR MH-23-003-048-002/673
(NAGOLI) 		1823003000NRG24261020230111125 26/10/2023 SONU K. CHAWHAN 1823003WL015063 SONU K. CHAWHAN 00078 CNRB0003784 1365 1365 Processed 11/11/2023 A314230729670 SONU KEMA CHAWHAN CANARA BANK(508532)
SubTotal 3822 3822
56 MURTIJAPUR MH-23-003-019-001/867
(HIRPUR) 		1823003000NRG24261020230111094 26/10/2023 YOGESH VASANTRAO BOLE 1823003WL015055 YOGESH VASANTRAO BOLE 00078 CNRB0005379 1365 1365 Processed 11/11/2023 A314230729627 YOGESH VASANTRAO BOLE CANARA BANK(508532)
SubTotal 1365 1365
57 MURTIJAPUR MH-23-003-019-001/76
(HIRPUR) 		1823003000NRG24261020230111096 26/10/2023 PRAVIN GULAVRAO CHARHATE 1823003WL015056 PRAVIN GULAVRAO CHARHATE 00078 CNRB0005818 1365 1365 Processed 10/11/2023 A314230729666 PRAVIN GULABRAO CHARHATE CANARA BANK(508532)
58 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24261020230111117 26/10/2023 SWATI ATUL JOGDAND 1823003WL015060 SWATI ATUL JOGDAND 00078 CNRB0005818 1911 1911 Processed 10/11/2023 A314230729667 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
59 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24261020230111120 26/10/2023 AJAY MAHDEORAO KHANDARE 1823003WL015062 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 819 819 Processed 10/11/2023 A314230729618 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
60 MURTIJAPUR MH-23-003-048-002/882
(NAGOLI) 		1823003000NRG24261020230111128 26/10/2023 Ayush Satish Chaudhari 1823003WL015063 Ayush Satish Chaudhari 00078 CNRB0005818 1092 1092 Processed 10/11/2023 A314230729628 AYUSH SATISH CHAUDHARI CANARA BANK(508532)
SubTotal 5187 5187
61 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24261020230111111 26/10/2023 AMOL JOGDAND 1823003WL015060 AMOL JOGDAND 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230729620 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24261020230111112 26/10/2023 LATA VIJAY JOGDAND 1823003WL015060 LATA VIJAY JOGDAND 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230729619 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24261020230111114 26/10/2023 MAYUR ASHOK JOGDAND 1823003WL015060 MAYUR ASHOK JOGDAND 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230729668 Mr. MAYUR ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
64 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24261020230111113 26/10/2023 SNEHAL JOGDAND 1823003WL015060 SNEHAL JOGDAND 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230729621 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
65 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24261020230111115 26/10/2023 ASHOK NATTHUJI JOGDAND 1823003WL015060 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230729591 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
66 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24261020230111110 26/10/2023 CHANDA PRAKASH TAYDE 1823003WL015060 CHANDA PRAKASH TAYDE 00114 ADCC0000064 1911 1911 Processed 10/11/2023 A314230729677 Mrs. CHANDA PRAKASH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
67 MURTIJAPUR MH-23-003-031-004/38
(MOHAKHED) 		1823003000NRG24261020230111118 26/10/2023 SUNIL JANRAO LANDE 1823003WL015061 SUNIL JANRAO LANDE 00114 ADCC0000066 1092 1092 Processed 10/11/2023 A314230729586 MR SUNIL JANRAO LANDE STATE BANK OF INDIA(508548)
68 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111072 26/10/2023 NAGORAO DEVIDAS KHANDARE 1823003WL015051 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230729679 NAGORAO DEVIDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
69 MURTIJAPUR MH-23-003-004-001/184
(PARADH) 		1823003000NRG24261020230111132 26/10/2023 PRADIP DEVIDAS INGLE 1823003WL015064 PRADIP DEVIDAS INGLE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729610 MR PRADIP DEVIDAS INGLE STATE BANK OF INDIA(508548)
70 MURTIJAPUR MH-23-003-019-001/1
(HIRPUR) 		1823003000NRG24261020230111073 26/10/2023 PRADIP NAMDEO NANIR 1823003WL015052 PRADIP NAMDEO NANIR 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729607 MR PRADIP NAMDEV NANIR STATE BANK OF INDIA(508548)
71 MURTIJAPUR MH-23-003-019-001/19
(HIRPUR) 		1823003000NRG24261020230111089 26/10/2023 MANDA NIRDHAR TAYADE 1823003WL015054 MANDA NIRDHAR TAYADE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729612 MRS MANDA NIRDHAR TAYADE STATE BANK OF INDIA(508548)
72 MURTIJAPUR MH-23-003-019-001/33
(HIRPUR) 		1823003000NRG24261020230111086 26/10/2023 devidas dashrath tayade 1823003WL015053 devidas dashrath tayade 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729680 DEVIDAS DASHRATH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MURTIJAPUR MH-23-003-019-001/42
(HIRPUR) 		1823003000NRG24261020230111147 26/10/2023 NAGORAO KASHIRAO TAYADE 1823003WL015067 NAGORAO KASHIRAO TAYADE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729613 MR NAGORAO KASHIRAO TAYDE STATE BANK OF INDIA(508548)
74 MURTIJAPUR MH-23-003-019-001/43
(HIRPUR) 		1823003000NRG24261020230111091 26/10/2023 SANDEEP SUDAM TAYDE 1823003WL015054 SANDEEP SUDAM TAYDE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729604 SANDIP SUDAMRAO TAYADE ICICI BANK LTD(508534)
75 MURTIJAPUR MH-23-003-019-001/679
(HIRPUR) 		1823003000NRG24261020230111148 26/10/2023 BABARAO BAJIRAO INGLE 1823003WL015067 BABARAO BAJIRAO INGLE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729611 MR BABARAO BAJIRAO INGLE STATE BANK OF INDIA(508548)
76 MURTIJAPUR MH-23-003-019-001/710
(HIRPUR) 		1823003000NRG24261020230111149 26/10/2023 BHIMRAO DEVMAN TAYADE 1823003WL015067 BHIMRAO DEVMAN TAYADE 00415 SBIN0000528 1638 1638 Processed 11/11/2023 A314230729609 Mr. Bhimrao Devman Tayade BANK OF MAHARASHTRA(607387)
77 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24261020230111079 26/10/2023 DINESH SHRIRAM RAJUSKAR 1823003WL015052 DINESH SHRIRAM RAJUSKAR 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230729606 MR DINESH SHRIRAM RAJURKAR STATE BANK OF INDIA(508548)
78 MURTIJAPUR MH-23-003-019-001/865
(HIRPUR) 		1823003000NRG24261020230111080 26/10/2023 Prashant Rajmal Gawai 1823003WL015052 Prashant Rajmal Gawai 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230729622 MR PRASHANT RAJMAL GAWAI STATE BANK OF INDIA(508548)
79 MURTIJAPUR MH-23-003-019-001/868
(HIRPUR) 		1823003000NRG24261020230111088 26/10/2023 MANGESH VASANT BOLE 1823003WL015053 MANGESH VASANT BOLE 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230729605 MR MANGESH VASANT BOLE STATE BANK OF INDIA(508548)
80 MURTIJAPUR MH-23-003-019-002/106
(HIRPUR) 		1823003000NRG24261020230111081 26/10/2023 Ashok Devidas Wankhade 1823003WL015052 Ashok Devidas Wankhade 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230729615 MR ASHOK DEVIDAS WANKHADE STATE BANK OF INDIA(508548)
81 MURTIJAPUR MH-23-003-019-002/723
(HIRPUR) 		1823003000NRG24261020230111082 26/10/2023 VISHAL UTTAMRAO AVSARAMOR 1823003WL015052 VISHAL UTTAMRAO AVSARAMOR 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230729614 MR VISHAL UTTAMRAO AVSARAMOR STATE BANK OF INDIA(508548)
82 MURTIJAPUR MH-23-003-033-001/16
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111064 26/10/2023 Prakash N. Taktode 1823003WL015051 Prakash N. Taktode 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729672 MR PRAKASH NAGORAO TAKTODE STATE BANK OF INDIA(508548)
83 MURTIJAPUR MH-23-003-033-001/249
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111066 26/10/2023 NARENDRA JANRAO SONOKAR 1823003WL015051 NARENDRA JANRAO SONOKAR 00415 SBIN0000528 1638 1638 Processed 11/11/2023 A314230729608 Mr. Narendra Janrav Sonokar BANK OF MAHARASHTRA(607387)
84 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111069 26/10/2023 Vitthal R. Ganeshpure 1823003WL015051 Vitthal R. Ganeshpure 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729673 MR VITTHAL RAMRAO GANESHPURE STATE BANK OF INDIA(508548)
85 MURTIJAPUR MH-23-003-033-001/84
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111070 26/10/2023 Anusaya R Madavi 1823003WL015051 Anusaya R Madavi 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230729671 MRS ANUSAYA RAJU MADAVI STATE BANK OF INDIA(508548)
SubTotal 26481 26481
86 MURTIJAPUR MH-23-003-048-001/728
(NAGOLI) 		1823003000NRG24261020230111121 26/10/2023 MANGESH NAJUK ANABHORE 1823003WL015062 MANGESH NAJUK ANABHORE 00468 UBIN0542369 819 819 Processed 10/11/2023 A314230729624 MANGESH NAJUKRAO ANABHORE UNION BANK OF INDIA(508500)
87 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24261020230111122 26/10/2023 Kiran Govindrao Sontakke 1823003WL015062 Kiran Govindrao Sontakke 00468 UBIN0542369 819 819 Processed 10/11/2023 A314230729625 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURTIJAPUR MH-23-003-048-002/677
(NAGOLI) 		1823003000NRG24261020230111126 26/10/2023 NAIMODDIN EKRAMODDIN 1823003WL015063 NAIMODDIN EKRAMODDIN 00468 UBIN0542369 1365 1365 Processed 10/11/2023 A314230729623 NAIMUDDIN IKRAMUDDIN CANARA BANK(508532)
89 MURTIJAPUR MH-23-003-048-002/880
(NAGOLI) 		1823003000NRG24261020230111127 26/10/2023 Pallavi Shrikrushna Solanke 1823003WL015063 Pallavi Shrikrushna Solanke 00468 UBIN0542369 1365 1365 Processed 11/11/2023 A314230729626 Miss. PALLAVI SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
90 MURTIJAPUR MH-23-003-030-001/311
(ANBHORA) 		1823003000NRG24261020230111041 26/10/2023 SHARDA VIJAY ZHINGURDE 1823003WL015044 SHARDA VIJAY ZHINGURDE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230729637 SHARADA VIJAY ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MURTIJAPUR MH-23-003-032-001/11
(BHAGORA) 		1823003000NRG24261020230111042 26/10/2023 MR RAMRAO ANAJI KHANDARE 1823003WL015045 MR RAMRAO ANAJI KHANDARE 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230729635 RAMRAO ANAJI KHANDARE & UJWALA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MURTIJAPUR MH-23-003-032-001/114
(BHAGORA) 		1823003000NRG24261020230111046 26/10/2023 Amol Padmakar Khandekar 1823003WL015046 Amol Padmakar Khandekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729638 AMOL PADMAKAR KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MURTIJAPUR MH-23-003-032-001/128
(BHAGORA) 		1823003000NRG24261020230111043 26/10/2023 SUDARSHAN SAMBHAJI SIRSATH 1823003WL015045 SUDARSHAN SAMBHAJI SIRSATH 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230729634 SUDARSHAN SAMBHAJI SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MURTIJAPUR MH-23-003-032-001/26
(BHAGORA) 		1823003000NRG24261020230111044 26/10/2023 RAJENDRA GHANSHYAM KHANDARE 1823003WL015045 RAJENDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729636 RAJENDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MURTIJAPUR MH-23-003-032-001/57
(BHAGORA) 		1823003000NRG24261020230111045 26/10/2023 PUNAJI BHONAJI KHANDARE 1823003WL015045 PUNAJI BHONAJI KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729633 KHANDARE PUNA BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8463 8463
96 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24261020230111061 26/10/2023 VISHWAS UKARDA SARDAR 1823003WL015050 VISHWAS UKARDA SARDAR 00729 ADCC0000013 1092 1092 Processed 10/11/2023 A314230729584 VISHWAS UKARDA SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
97 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24261020230111067 26/10/2023 Nitin Pralhadrao Akhare 1823003WL015051 Nitin Pralhadrao Akhare 00729 ADCC0000066 1638 1638 Processed 10/11/2023 A314230729585 NITIN PRALHADRAV AKHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 148239 148239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 6552
2 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Bank of India BKID0009652 MURTIZAPUR 11739
3 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Bank of Maharastra MAHB0000098 MURTIZAPUR 15015
4 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Bank of Maharastra MAHB0000719 KURUM 26754
5 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Bank of Maharastra MAHB0001016 SIRSO 21567
6 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Canara Bank CNRB0003784 MANA 3822
7 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Canara Bank CNRB0005379 Majitpur 1365
8 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Canara Bank CNRB0005818 MURTIZAPUR 5187
9 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Central Bank Of India CBIN0281744 MURTIZAPUR 9555
10 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1911
11 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 2730
12 MURTIJAPUR MH1823003999_261023APB_FTO_257166 State Bank of India SBIN0000528 MURTIZAPUR 26481
13 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Union Bank of India UBIN0542369 MANA 4368
14 MURTIJAPUR MH1823003999_261023APB_FTO_257166 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 8463
15 MURTIJAPUR MH1823003999_261023APB_FTO_257166 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1092
16 MURTIJAPUR MH1823003999_261023APB_FTO_257166 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1638

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