Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_281223APB_FTO_342469
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 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG24281220230136480 28/12/2023 Manoj Shivhari Bhumbare 1823011WL018294 Manoj Shivhari Bhumbare 00048 BKID0009650 1911 1911 Processed 30/12/2023 8956924747 Manoj Bhumbare BANK OF INDIA(508505)
SubTotal 1911 1911
2 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG24281220230136479 28/12/2023 SHIVHARI V BHUMBARI 1823011WL018294 SHIVHARI V BHUMBARI 00078 CNRB0003127 1911 1911 Processed 30/12/2023 8956924700 SHIVHARI VASUDEV BHUMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
3 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24281220230136482 28/12/2023 Devendra Rameshwar Mahokar 1823011WL018294 Devendra Rameshwar Mahokar 00078 CNRB0005257 1911 1911 Processed 30/12/2023 8956924742 DEVENDR RAMESHWAR MAHOKAR CANARA BANK(508532)
SubTotal 1911 1911
4 PATUR MH-23-011-011-001/335
(Tandali Bk) 		1823011000NRG24281220230136483 28/12/2023 Gopal Suresh Bhore 1823011WL018294 Gopal Suresh Bhore 00089 CBIN0281617 1911 1911 Processed 30/12/2023 8956924754 Mr. GOPAL SURESH BHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24271220230136153 28/12/2023 INDU REVALSING PAWAR 1823011WL018245 INDU REVALSING PAWAR 00114 ADCC0000058 1365 1365 Processed 30/12/2023 8956924791 INDU REVALSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 PATUR MH-23-011-055-001/242
(Malkapur) 		1823011000NRG24221220230135244 28/12/2023 Sumitrabai Dayaram Chavan 1823011WL018131 Sumitrabai Dayaram Chavan 00114 ADCC0000058 1092 1092 Processed 30/12/2023 8956924695 SUMITRABAI DAYARAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2457 2457
7 PATUR MH-23-011-018-001/185
(Chatari) 		1823011000NRG24281220230136509 28/12/2023 SARANGDHAR N KIRTANE 1823011WL018296 SARANGDHAR N KIRTANE 00114 ADCC0000059 1638 1638 Processed 30/12/2023 8956924697 SARANGDHAR NARAYAN KIRTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-018-001/185
(Chatari) 		1823011000NRG24281220230136510 28/12/2023 SARANGDHAR N KIRTANE 1823011WL018296 SARANGDHAR N KIRTANE 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924698 SARANGDHAR NARAYAN KIRTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24271220230136168 28/12/2023 Neha Dipak Tale 1823011WL018246 Neha Dipak Tale 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924785 NEHA DIPAK TALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATUR MH-23-011-024-001/475
(Channi) 		1823011000NRG24271220230136182 28/12/2023 SHRIRAM TRYAMBAK TALE 1823011WL018246 SHRIRAM TRYAMBAK TALE 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924788 SHRIRAM TRYAMBAK TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 PATUR MH-23-011-024-001/603
(Channi) 		1823011000NRG24271220230136186 28/12/2023 sunanda pralhad yenkar 1823011WL018246 sunanda pralhad yenkar 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924699 SUNANDA PRALHAD YENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24271220230136187 28/12/2023 SUNIL RAMRAO INGLE 1823011WL018246 SUNIL RAMRAO INGLE 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924696 SUNIL RAMRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24271220230136188 28/12/2023 VANDANA SUNIL INGLE 1823011WL018246 VANDANA SUNIL INGLE 00114 ADCC0000059 1911 1911 Processed 30/12/2023 8956924787 VANDANA SUNIL INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
14 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24271220230136142 28/12/2023 Kausalya Sitaram Kharade 1823011WL018244 Kausalya Sitaram Kharade 00114 ADCC0000061 1638 1638 Processed 30/12/2023 8956924784 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 PATUR MH-23-011-018-001/131
(Chatari) 		1823011000NRG24281220230136492 28/12/2023 dipali devdatta surwade 1823011WL018296 dipali devdatta surwade 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924760 MRS DIPALI DEVDATTA SURWADE STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-018-001/131
(Chatari) 		1823011000NRG24281220230136493 28/12/2023 dipali devdatta surwade 1823011WL018296 dipali devdatta surwade 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924759 MRS DIPALI DEVDATTA SURWADE STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24281220230136495 28/12/2023 PRAVIN SIDDHARTHA SADAR 1823011WL018296 PRAVIN SIDDHARTHA SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924720 MR PRAVIN SHIDDHARTH SADAR STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24281220230136496 28/12/2023 PRAVIN SIDDHARTHA SADAR 1823011WL018296 PRAVIN SIDDHARTHA SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924721 MR PRAVIN SHIDDHARTH SADAR STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24281220230136497 28/12/2023 SHARDA SIDDHARTHA SADAR 1823011WL018296 SHARDA SIDDHARTHA SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924722 MS SHARADA PRAVIN SADAR STATE BANK OF INDIA(508548)
20 PATUR MH-23-011-018-001/153
(Chatari) 		1823011000NRG24281220230136494 28/12/2023 SHARDA SIDDHARTHA SADAR 1823011WL018296 SHARDA SIDDHARTHA SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924723 MS SHARADA PRAVIN SADAR STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-018-001/169
(Chatari) 		1823011000NRG24281220230136500 28/12/2023 VITTAL NAMDEV SHENDE 1823011WL018296 VITTAL NAMDEV SHENDE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924783 VITTHAL NAMDEV SHENDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 PATUR MH-23-011-018-001/18
(Chatari) 		1823011000NRG24281220230136501 28/12/2023 MAHADEO ANANDA VEDEKAR 1823011WL018296 MAHADEO ANANDA VEDEKAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924724 MAHADEO ANANDA WEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATUR MH-23-011-018-001/18
(Chatari) 		1823011000NRG24281220230136502 28/12/2023 MAHADEO ANANDA VEDEKAR 1823011WL018296 MAHADEO ANANDA VEDEKAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924725 MAHADEO ANANDA WEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136505 28/12/2023 AMOL BHAGWAN DHORE 1823011WL018296 AMOL BHAGWAN DHORE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924717 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136507 28/12/2023 AMOL BHAGWAN DHORE 1823011WL018296 AMOL BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924716 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136508 28/12/2023 NARMADA BHAGWAN DHORE 1823011WL018296 NARMADA BHAGWAN DHORE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924778 DHORE NARMADABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136503 28/12/2023 NARMADA BHAGWAN DHORE 1823011WL018296 NARMADA BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924777 DHORE NARMADABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PATUR MH-23-011-018-001/2
(Chatari) 		1823011000NRG24281220230136512 28/12/2023 SAHADEO JANGLUJI TELGOTE 1823011WL018296 SAHADEO JANGLUJI TELGOTE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924776 MR SAHADEO JANGLUJI TELGOTE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24281220230136513 28/12/2023 GAJANAN SAKHARAM SADAR 1823011WL018296 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924712 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24281220230136515 28/12/2023 GAJANAN SAKHARAM SADAR 1823011WL018296 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924713 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24281220230136516 28/12/2023 WACHHALA GAJANAN SADAR 1823011WL018296 WACHHALA GAJANAN SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924714 MS VACHHALA GAJANAN SADAR STATE BANK OF INDIA(508548)
32 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24281220230136514 28/12/2023 WACHHALA GAJANAN SADAR 1823011WL018296 WACHHALA GAJANAN SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924715 MS VACHHALA GAJANAN SADAR STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-018-001/240
(Chatari) 		1823011000NRG24281220230136517 28/12/2023 DNYANDEV JANUJI MANGARE 1823011WL018296 DNYANDEV JANUJI MANGARE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924781 DNYANDEO JANUJI MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATUR MH-23-011-018-001/240
(Chatari) 		1823011000NRG24281220230136519 28/12/2023 DNYANDEV JANUJI MANGARE 1823011WL018296 DNYANDEV JANUJI MANGARE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924780 DNYANDEO JANUJI MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATUR MH-23-011-018-001/36
(Chatari) 		1823011000NRG24281220230136522 28/12/2023 TEJRAO KISAN SADAR 1823011WL018296 TEJRAO KISAN SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924701 MR TEJRAO KISAN SADAR STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-018-001/36
(Chatari) 		1823011000NRG24281220230136523 28/12/2023 TEJRAO KISAN SADAR 1823011WL018296 TEJRAO KISAN SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924702 MR TEJRAO KISAN SADAR STATE BANK OF INDIA(508548)
37 PATUR MH-23-011-018-001/393
(Chatari) 		1823011000NRG24281220230136524 28/12/2023 RAMDHAN NARAYAN DHORE 1823011WL018296 RAMDHAN NARAYAN DHORE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924705 RAMDHAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 PATUR MH-23-011-018-001/393
(Chatari) 		1823011000NRG24281220230136525 28/12/2023 RAMDHAN NARAYAN DHORE 1823011WL018296 RAMDHAN NARAYAN DHORE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924706 RAMDHAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24281220230136529 28/12/2023 bhikabai narayan jadhav 1823011WL018296 bhikabai narayan jadhav 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924763 MRS BHIKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
40 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24281220230136527 28/12/2023 bhikabai narayan jadhav 1823011WL018296 bhikabai narayan jadhav 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924764 MRS BHIKABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
41 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24281220230136528 28/12/2023 narayan motiram jadhav 1823011WL018296 narayan motiram jadhav 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924766 MR NARAYAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-018-001/40
(Chatari) 		1823011000NRG24281220230136526 28/12/2023 narayan motiram jadhav 1823011WL018296 narayan motiram jadhav 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924765 MR NARAYAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
43 PATUR MH-23-011-018-001/411
(Chatari) 		1823011000NRG24281220230136530 28/12/2023 VANDANA VISHWAS SADAR 1823011WL018296 VANDANA VISHWAS SADAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924775 MS VANDANA VISHWAS SADAR STATE BANK OF INDIA(508548)
44 PATUR MH-23-011-018-001/411
(Chatari) 		1823011000NRG24281220230136531 28/12/2023 VANDANA VISHWAS SADAR 1823011WL018296 VANDANA VISHWAS SADAR 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924774 MS VANDANA VISHWAS SADAR STATE BANK OF INDIA(508548)
45 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24281220230136532 28/12/2023 RAMKRUSHANA NAMDEV FADAKE 1823011WL018296 RAMKRUSHANA NAMDEV FADAKE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924718 MR RAMKRISHNA NAMDOE FALKE STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24281220230136534 28/12/2023 RAMKRUSHANA NAMDEV FADAKE 1823011WL018296 RAMKRUSHANA NAMDEV FADAKE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924719 MR RAMKRISHNA NAMDOE FALKE STATE BANK OF INDIA(508548)
47 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24281220230136535 28/12/2023 UMA RAMKRUSHANA FADAKE 1823011WL018296 UMA RAMKRUSHANA FADAKE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924773 UMABAI RAMKRUSHNA FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATUR MH-23-011-018-001/461
(Chatari) 		1823011000NRG24281220230136533 28/12/2023 UMA RAMKRUSHANA FADAKE 1823011WL018296 UMA RAMKRUSHANA FADAKE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924772 UMABAI RAMKRUSHNA FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATUR MH-23-011-018-001/476
(Chatari) 		1823011000NRG24281220230136536 28/12/2023 NIWRUTTI PANDURANG BANIYE 1823011WL018296 NIWRUTTI PANDURANG BANIYE 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924703 MR NIVRUTTI PANDURANG BANIYE STATE BANK OF INDIA(508548)
50 PATUR MH-23-011-018-001/476
(Chatari) 		1823011000NRG24281220230136537 28/12/2023 NIWRUTTI PANDURANG BANIYE 1823011WL018296 NIWRUTTI PANDURANG BANIYE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924704 MR NIVRUTTI PANDURANG BANIYE STATE BANK OF INDIA(508548)
51 PATUR MH-23-011-018-001/637
(Chatari) 		1823011000NRG24281220230136538 28/12/2023 Bhaskar Onkar Sonone 1823011WL018296 Bhaskar Onkar Sonone 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924768 Mr. BHASKAR ONKAR SONONE BANK OF MAHARASHTRA(607387)
52 PATUR MH-23-011-018-001/637
(Chatari) 		1823011000NRG24281220230136539 28/12/2023 Bhaskar Onkar Sonone 1823011WL018296 Bhaskar Onkar Sonone 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924767 Mr. BHASKAR ONKAR SONONE BANK OF MAHARASHTRA(607387)
53 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24281220230136542 28/12/2023 Varsha Sheshrao Nimbalkar 1823011WL018296 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924740 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
54 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24281220230136543 28/12/2023 Varsha Sheshrao Nimbalkar 1823011WL018296 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924741 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
55 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24281220230136559 28/12/2023 Prakash Sudma Ambhore 1823011WL018299 Prakash Sudma Ambhore 00415 SBIN0006330 1638 1638 Processed 30/12/2023 8956924779 AMBHORE PRAKASH SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PATUR MH-23-011-024-001/137
(Channi) 		1823011000NRG24271220230136171 28/12/2023 MAYUR ASHOK INGLE 1823011WL018246 MAYUR ASHOK INGLE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924727 MS MAYUR ASHOK INGALE STATE BANK OF INDIA(508548)
57 PATUR MH-23-011-024-001/177
(Channi) 		1823011000NRG24271220230136174 28/12/2023 PRAMILA KISAN TAYDE 1823011WL018246 PRAMILA KISAN TAYDE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924769 MRS PRAMILA KISAN TAYDE STATE BANK OF INDIA(508548)
58 PATUR MH-23-011-024-001/320
(Channi) 		1823011000NRG24271220230136178 28/12/2023 DNYENESHWAR RAMKRUSHNA YENKAR 1823011WL018246 DNYENESHWAR RAMKRUSHNA YENKAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924728 MR DNYANESHWAR RAMKRUSHNA YENKAR STATE BANK OF INDIA(508548)
59 PATUR MH-23-011-024-001/320
(Channi) 		1823011000NRG24271220230136179 28/12/2023 MAYURI DYANESHWAR YENKAR 1823011WL018246 MAYURI DYANESHWAR YENKAR 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924771 MRS MAYURI DYANESHWAR YENKAR STATE BANK OF INDIA(508548)
60 PATUR MH-23-011-024-001/62
(Channi) 		1823011000NRG24271220230136189 28/12/2023 HARSHAL SUNIL INGLE 1823011WL018246 HARSHAL SUNIL INGLE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924711 MASTER HARSHAL SUNIL INGLE MINOR STATE BANK OF INDIA(508548)
61 PATUR MH-23-011-024-001/69
(Channi) 		1823011000NRG24271220230136190 28/12/2023 RUKHMINA DNYANDEO INGLE 1823011WL018246 RUKHMINA DNYANDEO INGLE 00415 SBIN0006330 1911 1911 Processed 30/12/2023 8956924770 MRS RUKHMINA DNYANDEV INGLE STATE BANK OF INDIA(508548)
SubTotal 83811 83811
62 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24281220230136546 28/12/2023 Nishant Kailash Ingle 1823011WL018297 Nishant Kailash Ingle 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924732 MR NISHANT KAILAS INGLE STATE BANK OF INDIA(508548)
63 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24281220230136545 28/12/2023 PRIYA VISHAL INGALE 1823011WL018297 PRIYA VISHAL INGALE 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924736 MRS PRIYA VISHAL INGLE STATE BANK OF INDIA(508548)
64 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24281220230136544 28/12/2023 VISHAL KAILASH INGALE 1823011WL018297 VISHAL KAILASH INGALE 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924735 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
65 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24281220230136547 28/12/2023 sambhaji gajanan wankhade 1823011WL018297 sambhaji gajanan wankhade 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924731 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
66 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24281220230136548 28/12/2023 Shivaji Gajanan Wankhade 1823011WL018297 Shivaji Gajanan Wankhade 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924730 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
67 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24281220230136549 28/12/2023 Ajesh Sadanand Pachpor 1823011WL018297 Ajesh Sadanand Pachpor 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924756 MR AJESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24281220230136550 28/12/2023 MANGHESH SADANAND PACHAPOR 1823011WL018297 MANGHESH SADANAND PACHAPOR 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924755 MR MANGESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
69 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24281220230136551 28/12/2023 Nilesh rambhau Ingle 1823011WL018297 Nilesh rambhau Ingle 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924734 MR NILESH RAMBHAU INGLE STATE BANK OF INDIA(508548)
70 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24281220230136552 28/12/2023 Pradip Rambhau Ingle 1823011WL018297 Pradip Rambhau Ingle 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924757 MR PRADIP RAMBHAU INGLE STATE BANK OF INDIA(508548)
71 PATUR MH-23-011-009-001/222
(Bhandaraj Bk) 		1823011000NRG24281220230136554 28/12/2023 Ajabrao Sampat Surwade 1823011WL018297 Ajabrao Sampat Surwade 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924758 MR AJABRAO SAHEBRAO SURWADE STATE BANK OF INDIA(508548)
72 PATUR MH-23-011-013-001/75
(Babulgaon) 		1823011000NRG24271220230136143 28/12/2023 Piraji Tulshiram Kharde 1823011WL018244 Piraji Tulshiram Kharde 00415 SBIN0011521 1638 1638 Processed 30/12/2023 8956924733 MR PIRAJI TULSHIRAM KHARDE STATE BANK OF INDIA(508548)
73 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24271220230136147 28/12/2023 Kalpana Vinod Wankhade 1823011WL018245 Kalpana Vinod Wankhade 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924761 MRS KALPANA VINOD WANKHADE STATE BANK OF INDIA(508548)
74 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24271220230136145 28/12/2023 Parvatabai Rama Wankhade 1823011WL018245 Parvatabai Rama Wankhade 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924729 MRS PARVATABAI RAMA WANKHADE STATE BANK OF INDIA(508548)
75 PATUR MH-23-011-049-001/255
(Bodkha) 		1823011000NRG24271220230136146 28/12/2023 Vinod Rama Wankhade 1823011WL018245 Vinod Rama Wankhade 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924762 MR VINOD RAMA WANKHADE STATE BANK OF INDIA(508548)
76 PATUR MH-23-011-049-001/315
(Bodkha) 		1823011000NRG24271220230136149 28/12/2023 vimalbai mohan rathod 1823011WL018245 vimalbai mohan rathod 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924739 VIMALBAI MOHAN RATHOD UNION BANK OF INDIA(508500)
77 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24271220230136151 28/12/2023 gopal ramkrushn lokhande 1823011WL018245 gopal ramkrushn lokhande 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924738 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
78 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24271220230136152 28/12/2023 Nisha Gopal Lokhande 1823011WL018245 Nisha Gopal Lokhande 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924737 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
79 PATUR MH-23-011-049-001/449
(Bodkha) 		1823011000NRG24271220230136155 28/12/2023 NIKITA YOGESH RATHOD 1823011WL018245 NIKITA YOGESH RATHOD 00415 SBIN0011521 1365 1365 Processed 30/12/2023 8956924726 MISS NIKITA YOGESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 27573 27573
80 PATUR MH-23-011-049-001/315
(Bodkha) 		1823011000NRG24271220230136150 28/12/2023 Vishal Mohan Rathod 1823011WL018245 Vishal Mohan Rathod 00468 UBIN0532363 1365 1365 Processed 30/12/2023 8956924782 VISHAL MOHAN RATHOD UNION BANK OF INDIA(508500)
81 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24271220230136160 28/12/2023 Ajay Udebhan Lokhande 1823011WL018245 Ajay Udebhan Lokhande 00468 UBIN0532363 1365 1365 Processed 30/12/2023 8956924710 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
82 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24271220230136161 28/12/2023 Sanjay Udebhan Lokhande 1823011WL018245 Sanjay Udebhan Lokhande 00468 UBIN0532363 1365 1365 Processed 30/12/2023 8956924708 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
83 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24271220230136162 28/12/2023 Ramesh Vishvnath Devkar 1823011WL018245 Ramesh Vishvnath Devkar 00468 UBIN0532363 1365 1365 Processed 30/12/2023 8956924709 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
84 PATUR MH-23-011-055-001/242
(Malkapur) 		1823011000NRG24221220230135243 28/12/2023 Dayaram Hari Chavan 1823011WL018131 Dayaram Hari Chavan 00468 UBIN0532363 1092 1092 Processed 30/12/2023 8956924707 CHAVAN DAYARAM HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
85 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24281220230136498 28/12/2023 DNYANDEV HIRAMAN SADAR 1823011WL018296 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924752 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
86 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24281220230136499 28/12/2023 DNYANDEV HIRAMAN SADAR 1823011WL018296 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956924751 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
87 PATUR MH-23-011-020-001/39
(Sukali) 		1823011000NRG24281220230136560 28/12/2023 DEVENDRA SUDAKAR AMBHORE 1823011WL018299 DEVENDRA SUDAKAR AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956924745 DEVENDRA SUDHAKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24271220230136167 28/12/2023 LILA GAJANAN TALE 1823011WL018246 LILA GAJANAN TALE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924748 LILA GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATUR MH-23-011-024-001/136
(Channi) 		1823011000NRG24271220230136169 28/12/2023 VITHHAL PRALHAD INGLE 1823011WL018246 VITHHAL PRALHAD INGLE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924793 VITTHAL PRLHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATUR MH-23-011-024-001/177
(Channi) 		1823011000NRG24271220230136173 28/12/2023 KISAN RATAN TAYADE 1823011WL018246 KISAN RATAN TAYADE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924753 TAYADE KISAN RATAN VIDHARBHA KOKAN GRAMIN BANK(508516)
91 PATUR MH-23-011-024-001/304
(Channi) 		1823011000NRG24271220230136176 28/12/2023 SANTOSH RAMCHANDRA TALE 1823011WL018246 SANTOSH RAMCHANDRA TALE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924750 TALE SANTOSH RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 PATUR MH-23-011-024-001/304
(Channi) 		1823011000NRG24271220230136177 28/12/2023 SAVITA SANTOSH TALE 1823011WL018246 SAVITA SANTOSH TALE 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924749 TALE SAVITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
93 PATUR MH-23-011-024-001/461
(Channi) 		1823011000NRG24271220230136181 28/12/2023 AMOL VASANTA YENKAR 1823011WL018246 AMOL VASANTA YENKAR 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924743 YENKAR AMOL VASANTRAO-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 PATUR MH-23-011-024-001/603
(Channi) 		1823011000NRG24271220230136185 28/12/2023 vilas pralhad yenkar 1823011WL018246 vilas pralhad yenkar 00540 BKID0WAINGB 1911 1911 Processed 30/12/2023 8956924744 YENKAR VILAS PRAHLAD VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PATUR MH-23-011-055-001/74
(Malkapur) 		1823011000NRG24221220230135252 28/12/2023 Savitabai Prakash Rathod 1823011WL018131 Savitabai Prakash Rathod 00540 BKID0WAINGB 1092 1092 Processed 30/12/2023 8956924746 SAVITA PRAKASH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
96 PATUR MH-23-011-019-001/22
(Khetri) 		1823011000NRG24281220230136485 28/12/2023 MOHAMMAD REHAN MOHAMMAD USMAN 1823011WL018295 MOHAMMAD REHAN MOHAMMAD USMAN 00691 IPOS0000001 1092 1092 Processed 30/12/2023 8956924792 MR MOHAMMAD REHAN SHAIKH USMAN STATE BANK OF INDIA(508548)
SubTotal 1092 1092
97 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136504 28/12/2023 BHAGWAN NARAYAN DHORE 1823011WL018296 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1638 1638 Processed 30/12/2023 8956924790 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24281220230136506 28/12/2023 BHAGWAN NARAYAN DHORE 1823011WL018296 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1911 1911 Processed 30/12/2023 8956924789 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 PATUR MH-23-011-024-001/141
(Channi) 		1823011000NRG24271220230136172 28/12/2023 GAJANANA RAMKRUSHNA TALE 1823011WL018246 GAJANANA RAMKRUSHNA TALE 00729 ADCC0000059 1911 1911 Processed 30/12/2023 8956924786 TALE GAJANAN RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 168987 168987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_281223APB_FTO_342469 Bank of India BKID0009650 AKOLA 1911
2 PATUR MH1823011999_281223APB_FTO_342469 Canara Bank CNRB0003127 Goregao khurd (kd) 1911
3 PATUR MH1823011999_281223APB_FTO_342469 Canara Bank CNRB0005257 Patur 1911
4 PATUR MH1823011999_281223APB_FTO_342469 Central Bank Of India CBIN0281617 WADEGAON 1911
5 PATUR MH1823011999_281223APB_FTO_342469 Distt.Central Coop.Bank ADCC0000058 Patur 2457
6 PATUR MH1823011999_281223APB_FTO_342469 Distt.Central Coop.Bank ADCC0000059 Channi 13104
7 PATUR MH1823011999_281223APB_FTO_342469 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 1638
8 PATUR MH1823011999_281223APB_FTO_342469 State Bank of India SBIN0006330 SASTI 83811
9 PATUR MH1823011999_281223APB_FTO_342469 State Bank of India SBIN0011521 PATUR 27573
10 PATUR MH1823011999_281223APB_FTO_342469 Union Bank of India UBIN0532363 PATUR 6552
11 PATUR MH1823011999_281223APB_FTO_342469 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 18564
12 PATUR MH1823011999_281223APB_FTO_342469 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 1092
13 PATUR MH1823011999_281223APB_FTO_342469 India Post Payments Bank IPOS0000001 AKOLA 1092
14 PATUR MH1823011999_281223APB_FTO_342469 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 5460

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