Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_151223APB_FTO_321314
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 MANGRULPIR MH-32-005-016-001/142
(KOTHARI) 		1832005000NRG24151220230122592 15/12/2023 Kalpana Rajesh Devare 1832005WL014949 Kalpana Rajesh Devare 00048 BKID0009662 1632 1632 Processed 16/12/2023 8712040005 KALPANA RAJESH DEVARE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-026-001/431
(DHABA) 		1832005000NRG24151220230122506 15/12/2023 gajanan pandurang more 1832005WL014923 gajanan pandurang more 00048 BKID0009662 1644 1644 Processed 16/12/2023 8712040001 GAJANAN PANDURANG MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24151220230122509 15/12/2023 uddhao panduji gaikwad 1832005WL014923 uddhao panduji gaikwad 00048 BKID0009662 1644 1644 Processed 16/12/2023 8712040012 UADHDAV PANDUJI GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24151220230122510 15/12/2023 vaishali ankush gaikwad 1832005WL014923 vaishali ankush gaikwad 00048 BKID0009662 1644 1644 Processed 16/12/2023 8712040013 VAISHALI ANKUSH GAYKWAD BANK OF INDIA(508505)
5 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24151220230122013 15/12/2023 Mohan Damodar Bure 1832005WL014912 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040011 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24151220230122017 15/12/2023 RAMDAS SUKHADEO DEVALE 1832005WL014912 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712039997 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24151220230122018 15/12/2023 savita ramdas devale 1832005WL014912 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712039996 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
8 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24151220230122116 15/12/2023 Rjesh Sukhadev Devale 1832005WL014914 Rjesh Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040022 RAJU SUKHADEV DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24151220230122022 15/12/2023 Ganesh Vasantrao Nikam 1832005WL014912 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712039998 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24151220230122132 15/12/2023 Shubham vijay bure 1832005WL014914 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040006 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24151220230122026 15/12/2023 padmina sukhadeo savarkar 1832005WL014912 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040021 PADMIN SUKHDEV SAVARKAR BANK OF INDIA(508505)
12 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24151220230122027 15/12/2023 DILIP LAXMAN BURE 1832005WL014912 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040019 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24151220230122028 15/12/2023 mahevdev devarao nikam 1832005WL014912 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040023 MR MAHADEO DEORAO NIKAM STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24151220230122030 15/12/2023 Jyoti Vinod Bure 1832005WL014912 Jyoti Vinod Bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040016 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24151220230122031 15/12/2023 Gourdhan Datta Nikam 1832005WL014912 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712039999 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24151220230122040 15/12/2023 Raju Maroti Bure 1832005WL014912 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040014 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24151220230122041 15/12/2023 Hariom Keshav Bure 1832005WL014912 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040015 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24151220230122051 15/12/2023 Vaishali Pandurang Devale 1832005WL014912 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040017 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24151220230122055 15/12/2023 Nilesh Ramdas Bure 1832005WL014912 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040009 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24151220230122056 15/12/2023 Hariom Nilkantha Nikam 1832005WL014912 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040010 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24151220230122057 15/12/2023 VISHNU WAMAN BURE 1832005WL014912 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040007 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24151220230122059 15/12/2023 Ram Mahadev Nikam 1832005WL014912 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040004 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24151220230122060 15/12/2023 Ajay Gajanan Bure 1832005WL014912 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Rejected 16/12/2023 8712040008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24151220230122062 15/12/2023 Baban Laxman Nikam 1832005WL014912 Baban Laxman Nikam 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040003 MR BABAN LAXMAN NIKAM STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24151220230122066 15/12/2023 Laxmi Rameahwar Dongre 1832005WL014912 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 16/12/2023 8712040020 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40962 40962
26 MANGRULPIR MH-32-005-026-001/511
(DHABA) 		1832005000NRG24151220230122512 15/12/2023 dharmraj ramchandra dawane 1832005WL014923 dharmraj ramchandra dawane 00051 MAHB0000910 1644 1644 Processed 16/12/2023 8712039984 Mr. Dharmaraj Ramchandra Davane BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-026-001/514
(DHABA) 		1832005000NRG24151220230122513 15/12/2023 ananda ramrav bhonge 1832005WL014923 ananda ramrav bhonge 00051 MAHB0000910 1644 1644 Processed 16/12/2023 8712039983 ANANTA RAMRAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGRULPIR MH-32-005-026-001/514
(DHABA) 		1832005000NRG24151220230122514 15/12/2023 chhaya ananda bhonge 1832005WL014923 chhaya ananda bhonge 00051 MAHB0000910 1644 1644 Processed 16/12/2023 8712039985 Mrs. Chhaya Anantrav Bhange BANK OF MAHARASHTRA(607387)
SubTotal 4932 4932
29 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24151220230122351 15/12/2023 mahmad salim mohnawale 1832005WL014919 mahmad salim mohnawale 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039975 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24151220230122015 15/12/2023 Suresh Ramdas Bhure 1832005WL014912 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039963 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24151220230122131 15/12/2023 vijay shamrao bure 1832005WL014914 vijay shamrao bure 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039962 VAIJAY SHRIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24151220230122061 15/12/2023 Santosh Bansilal Bhure 1832005WL014912 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039965 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24151220230122064 15/12/2023 ANIL PANDURANG NIKAM 1832005WL014912 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039964 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24151220230122065 15/12/2023 MANISHA ANIL NIAKM 1832005WL014912 MANISHA ANIL NIAKM 00114 ADCC0000078 1638 1638 Processed 16/12/2023 8712039973 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
35 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24151220230122598 15/12/2023 DEVANAND narayan ingole 1832005WL014949 DEVANAND narayan ingole 00415 SBIN0000286 1644 1644 Processed 16/12/2023 8712039976 MR DEVANAND NARAYAN INGOLE STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24151220230122599 15/12/2023 uma devanand ingole 1832005WL014949 uma devanand ingole 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039969 MS UMA DEVANANAD INGOLE STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24151220230122649 15/12/2023 Prakash Shankar Sanap 1832005WL014953 Prakash Shankar Sanap 00415 SBIN0000286 1452 1452 Processed 16/12/2023 8712039972 MR PRAKASH SHANKAR SANAP STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24151220230122352 15/12/2023 Anis Salim Mohanavale 1832005WL014919 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Rejected 16/12/2023 8712039994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24151220230122118 15/12/2023 anita gajanan gavade 1832005WL014914 anita gajanan gavade 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039970 ANITA GAJANAN GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24151220230122193 15/12/2023 gopal vijay bure 1832005WL014915 gopal vijay bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039992 MR GOPAL VIJAY BURE STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24151220230122029 15/12/2023 RAMRAO AANADA SAKHARKAR 1832005WL014912 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039971 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24151220230122033 15/12/2023 Sitabai Sandip Nikam 1832005WL014912 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039978 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24151220230122034 15/12/2023 Shital Kishor Nikam 1832005WL014912 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039988 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24151220230122039 15/12/2023 Gangasagar Prakash Ingole 1832005WL014912 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039990 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24151220230122042 15/12/2023 Dinesh Vasudev Bure 1832005WL014912 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039982 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24151220230122200 15/12/2023 Usha Gajanan Bure 1832005WL014915 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039987 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24151220230122044 15/12/2023 Narayan Baban Nikam 1832005WL014912 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039977 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24151220230122045 15/12/2023 Anita Rajesh Bure 1832005WL014912 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039986 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24151220230122047 15/12/2023 Sanjivani Gopal Gawande 1832005WL014912 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039989 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24151220230122048 15/12/2023 Kamala Ashok Nikam 1832005WL014912 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039980 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24151220230122050 15/12/2023 Mira Umesh Bure 1832005WL014912 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039991 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24151220230122052 15/12/2023 Rameshor Subhash Bure 1832005WL014912 Rameshor Subhash Bure 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039995 RAMESHWAR SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24151220230122206 15/12/2023 SADHANA SUBHASH BURE 1832005WL014915 SADHANA SUBHASH BURE 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039993 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24151220230122053 15/12/2023 MIRA SANJAY BURE 1832005WL014912 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039981 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24151220230122054 15/12/2023 Satish Motiram Mahalle 1832005WL014912 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039979 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24151220230122173 15/12/2023 SANTOSH AATMARAM NIKAM 1832005WL014914 SANTOSH AATMARAM NIKAM 00415 SBIN0000286 1638 1638 Processed 16/12/2023 8712039974 MR SANTOSH ATMARAM NIKAM STATE BANK OF INDIA(508548)
SubTotal 35856 35856
57 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24151220230122377 15/12/2023 indu kisanrao baghat 1832005WL014920 indu kisanrao baghat 00415 SBIN0009560 1632 1632 Processed 16/12/2023 8712039967 MRS INDU ANANDA BHAGAT STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24151220230122378 15/12/2023 sunil kisanrao baghat 1832005WL014920 sunil kisanrao baghat 00415 SBIN0009560 1632 1632 Processed 16/12/2023 8712039968 MR SUNIL ANANDA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3264 3264
59 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24151220230122019 15/12/2023 Anil Pundalik Nikam 1832005WL014912 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8712040002 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24151220230122024 15/12/2023 gajanan mohan bharati 1832005WL014912 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8712039966 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24151220230122063 15/12/2023 Antakala Baban Nikam 1832005WL014912 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8712040000 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
62 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24151220230122119 15/12/2023 GAJANAN RAMCANDRA AMTE 1832005WL014914 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1638 1638 Processed 16/12/2023 8712039961 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
63 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24151220230122115 15/12/2023 AMOL MADHAV NIKAM 1832005WL014914 AMOL MADHAV NIKAM 400001 1638 1638 Processed 16/12/2023 8712040018 AMOL MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 103032 103032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_151223APB_FTO_321314 44440901 1638
2 MANGRULPIR MH1832005999_151223APB_FTO_321314 Bank of India BKID0009662 Mangrulpir 40962
3 MANGRULPIR MH1832005999_151223APB_FTO_321314 Bank of Maharastra MAHB0000910 MANGRULPIR 4932
4 MANGRULPIR MH1832005999_151223APB_FTO_321314 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 9828
5 MANGRULPIR MH1832005999_151223APB_FTO_321314 State Bank of India SBIN0000286 MANGRULPIR 35856
6 MANGRULPIR MH1832005999_151223APB_FTO_321314 State Bank of India SBIN0009560 SHIONI ROAD 3264
7 MANGRULPIR MH1832005999_151223APB_FTO_321314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 4914
8 MANGRULPIR MH1832005999_151223APB_FTO_321314 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

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